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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency LD-97-033, Part 21 Rept Re Defect in Potter & Brumfield Mdr Relays, Models 170-1 & 7032.Extended Problem to Include All Mdr Relay Models W/Date Codes 93XX-95XX.Root Cause Analysis, Written Rept & Recommended Corrective Actions Due by 9712011997-11-20020 November 1997 Part 21 Rept Re Defect in Potter & Brumfield Mdr Relays, Models 170-1 & 7032.Extended Problem to Include All Mdr Relay Models W/Date Codes 93XX-95XX.Root Cause Analysis, Written Rept & Recommended Corrective Actions Due by 971201 LD-97-028, Part 21 Rept Re Contamination of Lubricant Which Has Led to Hardening of Lubricant in Certain Potter & Brumfield Mdr Relay Models 170-1 & 7032.Will Distribute Copy of Rept to Utils Having ABB-CE Designed Nuclear Steam Supply Sys1997-10-13013 October 1997 Part 21 Rept Re Contamination of Lubricant Which Has Led to Hardening of Lubricant in Certain Potter & Brumfield Mdr Relay Models 170-1 & 7032.Will Distribute Copy of Rept to Utils Having ABB-CE Designed Nuclear Steam Supply Sys LD-97-024, Part 21 Rept Re Error in Energy Redistribution Factor Used in LOCA Analysis for Listed Plants for Which ABB-CE Performed Analysis.Issued Recommendations Info Bulletin 97-0041997-08-14014 August 1997 Part 21 Rept Re Error in Energy Redistribution Factor Used in LOCA Analysis for Listed Plants for Which ABB-CE Performed Analysis.Issued Recommendations Info Bulletin 97-004 ML20140A9661997-05-29029 May 1997 Part 21 Rept Re Ksv Emergency Diesel Generator Power Piston Failure.Caused by Jacket Water in Combustion Chamber. Recommends That Users Verify That Crown Thickness at Valve Cutout Be 100 Minimum ML20137G6261997-03-25025 March 1997 Svcs Part 21 Rept Re Emergency Generators Installed at Zion Station Which Developed Significant Drop in Crankcase Lube Oil Level.Caused by Crack in Liner Wall,Allowing Jacket Water to Enter Chamber ML18065B0111996-10-18018 October 1996 Part 21 Rept Re Application of Certain Aspects of ABB-CE Safety Analysis Methodology ML20117G4641996-05-14014 May 1996 Part 21 Rept Re Cooper Bessemer Reciprocating Products,Div of Cooper Cameron Corp,Issued Ltr to Define Utils/Plants Containing Similar Equipment as Supplied on Cooper Bessemer Ksv & Enterprise Dsr EDGs LD-96-009, Part 21 Rept Re Potential Instrumentation Decalibr at Low Power.Affected Utils Should Ensure That Log Power Channels Properly Calibr & cross-correlated to Linear Power Channels at 100% Reactor Power1996-04-15015 April 1996 Part 21 Rept Re Potential Instrumentation Decalibr at Low Power.Affected Utils Should Ensure That Log Power Channels Properly Calibr & cross-correlated to Linear Power Channels at 100% Reactor Power ML20077D3431994-11-29029 November 1994 Part 21 Rept Re Suspect Master Connecting Rods & Contains Info Location in Engine for Rods ML20078G3051994-11-0909 November 1994 Rev to Part 21 Rept Re Potential Problem W/Master Power Connecting Rods.Vendor Recommends Listed Utils Perform Visual Insp of Master Rods to Determine Applicability of Rept LD-93-003, Part 21 Rept Re Defect in Potter & Brumfield Model 170-1 Relay.One of Two Rotor Return Springs Broke & Portion of Spring Lodged Between Rotor & Stator.Rotor Springs Supplied by Lewis Spring Co.Info Bulletin Being Prepared1993-01-13013 January 1993 Part 21 Rept Re Defect in Potter & Brumfield Model 170-1 Relay.One of Two Rotor Return Springs Broke & Portion of Spring Lodged Between Rotor & Stator.Rotor Springs Supplied by Lewis Spring Co.Info Bulletin Being Prepared ML20126J5961992-12-31031 December 1992 Part 21 Rept Re Potential Loss of RHR Cooling During Nozzle Dam Removal.Nozzle Dams May Create Trapped Air Column Behind Cold Leg Nozzle Dam.Mod to Nozzle Dams Currently Underway. Ltrs to Affected Utils Encl ML17306B0581992-10-0808 October 1992 Part 21 Rept Advising That Preliminary Evaluation of Rosemount Part 21 Notification Determined That Change in Systematic Static Pressure Span for Pressure Differential Transmitters May Result in Increase in Indicated Power ML17306A3341991-12-13013 December 1991 Followup Part 21 Rept Re Potential for Certain Westinghouse Products,Utilizing Dc Coil Assemblies,To Malfunction.Caused by Epoxy Compound Becoming semi-fluid During Svc.Initially Reported on 910624.Epoxy Check Will Be Incorporated ML20086P1591991-10-31031 October 1991 Part 21 Rept Re Microscopic Cracks in Fuel Nozzle Tip from Mfg Lot D87001.Cracks Perpendicular to Axis of Nozzle & Extend Through Case Hardening & Stop at Core.Interim/Final Report Will Be Forwarded as Further Development Occurs ML17305B6181991-06-24024 June 1991 Part 21 Rept Re Potential for Certain Westinghouse-supplied Products,Utilizing Dc Coil Assemblies,To Malfunction. Initially Reported on 910620.Recommends That All Suspect Devices Be Replaced & Epoxy Compound Probed ML17348A1621990-03-27027 March 1990 Part 21 Rept Re Matls W/Programmatic Defects Supplied by Dubose Steel,Inc.Customers,Purchase Order,Items & Affected Heat Numbers Listed ML17223A7451990-01-26026 January 1990 Part 21 Rept Re Backup Rings Furnished in Spare Parts Seal Kits & in 25 Gpm 4 Way Valves as Part of Actuators Made of Incorrect Matl.Rings Should Be Viton & Have Been Identified as Buna N ML17304B1281989-04-20020 April 1989 Part 21 Rept Re Multiple Control Element Assembly Slip or Drop Events at Unit 1 on 881210.Caused by Intermittent T Grounding of Control Element Drive.Initially Reported on 890419.Stack Assemblies Will Be Replaced ML20247P7991989-04-0404 April 1989 Part 21 Rept Re Atmospheric Dump Valves.Cause of Failure Speculative But Result of Piston Ring That Failed to Seal. Resolution to Problem Requires Increasing Pilot Valve Capacity & Reworking of Plug to Enlarge Pilot Flow Area ML17304B1691989-02-0202 February 1989 Part 21 Rept Re Ruskin Div Supplied Dampers W/Itt Actuators. Div Currently Evaluating Loctite Compound Which May Be Applied,Following Verification of Proper Damper Adjustment, to Threads of Extension Shaft in Place ML17304A9711989-01-18018 January 1989 Part 21 Rept Re Ksv Standby Diesel Generator Rocker Arm Failure.On 890104,exhaust Valve Rocker Arm Installed in KSV-20-T Engine Broke at Plant.Investigation Revealed That Castings Cracked During Mfg.Review Underway ML20207P0151988-10-0404 October 1988 Part 21 Rept Re Fuel Nozzle Tips in Standby Diesel Generator KSV-20-T W/Cracks Permitting Diesel Fuel to Be Sprayed Into Cylinders.Heavy Vapors Observed Emitting from Breathers on Some Cylinder Heads ML20153B2811988-02-22022 February 1988 Part 21 Rept Re Defect in Operation of Gas Monitors Using Fixed Filters.Initially Reported on 880212.Caused by Error in Software for Monitors.Vendor Testing Mod to Software & in Interim Recommends Changing Filters Every 48 H ML17303A6081987-10-0202 October 1987 Part 21 Rept Re Fasteners Installed in motor-operated Valves.Initially Reported on 870930.Valve yoke-to-yoke Adapter Fasteners Replaced to Meet Allowable Stress Limits ML17303A5231987-07-17017 July 1987 Final Part 21 Rept RER-QSE 87-12 Re Improper Application of Agastat Relay.Initially Reported on 870714.Relay Contacts Burnished.Design Change Implemented to Replace Relays W/ Hermetically Sealed Relay W/Bifurcated Contacts ML17300A7791987-04-13013 April 1987 Revised Deficiency Evaluation Repts DER 84-30 & 86-25 Re U-2 Diesel Generator Valves & Kaman Radiation Monitors, Respectively.Changes to Reported Info or Corrective Actions Noted ML20205P7771987-03-19019 March 1987 Rev 3 to Final Part 21 & Deficiency Rept DER 82-46 Re Itt Barton Pressure Transmitters Supplied by C-E That Do Not Meet Overpressure Requirements.Rev Updates & Clarifies Info Re Description of Deficiency & Corrective Actions ML20205P9241987-03-19019 March 1987 Part 21 & Rev 2 to Final Deficiency Rept DER 84-08 Re Itt Barton Model 763 Transmitters Supplied by C-E Having Output Errors of -2 to -3% of Calibr Span.Defects May Affect Monitoring & Alarm Capabilities of Shutdown Cooling Sys ML20207S8341987-03-0606 March 1987 Final Part 21 & Deficiency Rept RER-GSE 86-41 Re Control of Design Change Packages (Dcp).Initially Reported on 861205. Review & Correction of DCPs Will Be Completed by 870101. Conditions Not Reportable Per 10CFR50.55 & Part 21 ML20207S6981987-03-0505 March 1987 Final Part 21 & Deficiency Rept RER-QSE 87-05 Re Travel Limit Switches on HVAC Dampers.Initially Reported on 870217. Condition Not Reportable Per 10CFR21 & 50.55 ML20207S9861987-03-0505 March 1987 Part 21 & Deficiency Rept RER-QSE 87-08 Re Lead Wires on Limitorque Operators.Initially Reported on 870217.Condition Found Not Reportable Under 10CFR50.55(e) & 10CFR21 ML17300A6741987-02-27027 February 1987 Part 21 & Final Deficiency Rept DER 86-29 Re Crack in Letdown HX Nozzle Mfg by Richmond Engineering Co & Supplied by C-E.Initially Reported on 861114.Nozzle Crack Initially Weld Repaired Under Nonconformance Rept Ncr NA-1942 ML20207R0951987-02-23023 February 1987 Deficiency Rept DER 86-29 Re Letdown HX Nozzle Crack. Initially Reported on 861114.Due to Extensive Investigation, Time Extension Requested.Final Rept Expected by 870227 ML20212D8301987-02-12012 February 1987 Deficiency Rept DER 86-29 Re Letdown HX Nozzle Crack. Initially Reported on 861114.Due to Extensive Investigation, More Time Required for Final Rept.Rept Anticipated by 870223 ML20211Q2681987-02-0909 February 1987 Final Part 21 & Deficiency Rept RER-QSE 86-47 Re Failure of Unit 3 B Diesel Generator Engine.Initially Reported on 861223.Units 2 & 3 Cylinder Master Rods Replaced.All Diesel 3A & Remaining 3B Rods Ultrasonically Examined ML20211A2101987-01-29029 January 1987 Final Part 21 & Deficiency Rept DER 86-32 Re Discrepancies Between Pipe Support Designs & Stress Calculations.Initially Reported on 861231.Caused by Personnel Design Errors. Condition Not Reportable Per 10CFR50.55(e) & 10CFR21 ML20211A6951987-01-23023 January 1987 Interim Deficiency Rept DER 86-30 Re Unqualified Fuses, Terminal Blocks & Wires.Initially Reported on 861104.Due to Extensive Investigation & Evaluation Required to Address Issue,Final Rept Expected by 870219 ML20213A0711987-01-20020 January 1987 Final Part 21 & Deficiency Rept RER-QSE 87-01 Re Brown Boveri K600/K800 Circuit Breakers W/Possible Cut Wires on Wire Harness.Initially Reported on 860630.Gear Guards Will Be Installed to Protect Circuit Breakers During Next Outage ML20212Q1231987-01-13013 January 1987 Part 21 & Updated Interim Deficiency Rept RER-QSE 86-47 Re Diesel Engine Generator Failure.Initially Reported on 861223.Iron Plated Rod Previously Identified as 6 Should Be Rod 9.Final Rept Will Be Submitted by 870220 ML20212H5451987-01-12012 January 1987 Part 21 Rept Re Break of Master Power Rod at Fractured Surface.Caused by Fatigue Failure Originating in Rod When Iron Plating in Articulated Rod Pin Bore Failed,Resulting in Engine Inoperability.Rod Replaced ML20212R3301987-01-0909 January 1987 Interim Deficiency Rept DER 86-29 Re Letdown HX Nozzle Crack.Initially Reported on 861114.Due to Extensive Investigation & Evaluation Required to Address Complexity of Issue,Next Rept Delayed Until 870216 ML20212Q1711987-01-0909 January 1987 Part 21 & Interim Deficiency Rept RER-QSE 86-47 Re Diesel Generator Engine Failure.Initially Reported on 861223.Caused by Fatigue Failure of Main Connecting Rod 9 Due to Addition of Iron.Final Rept Will Be Submitted by 870220 ML20210A9191987-01-0707 January 1987 Rev 1 to Final Part 21 & Deficiency Rept DER 85-38 Re QA Audit at Ge.Initially Reported on 851108.Re-audit at GE Identified Addl Purchase Orders Requiring Review for Validity of Proper Certification ML20207M2561987-01-0202 January 1987 Interim Deficiency Rept DER 86-31 Re Loose Windings of Diesel Generator.Initially Reported on 861205.Defective Rotor Removed & Visually Inspected by Vendor.Pole Piece Fasteners re-torqued.Final Rept Delayed Until 870209 ML20207M6541987-01-0202 January 1987 Interim Deficiency Rept RER-QSE 86-41 Re Withdrawal of Limitorque Operators from Warehouse W/O Required Design Changes.Initially Reported on 861205.Operators Located & Procedures Reviewed.Next Rept Delayed Until 870306 ML20207C5661986-12-12012 December 1986 Rev 2 to Deficiency Rept DER 86-04 Re Certain Seals Not Properly Supported & Rev 19 to DER 86-19 Re Modules Returned to Ga/Sorrento Electronics.Summary Description & Evaluation of Impact Encl ML20215E3691986-12-0505 December 1986 Interim Deficiency Rept DER 86-29 Re Letdown HX Nozzle Crack.Initially Reported on 861114.Due to Extensive Investigation & Evaluation,Final Rept Delayed Until 870115 1999-03-12
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML17300B3811999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Pvngs,Units 1,2 & 3.With 991007 Ltr ML17300B3271999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Pvngs,Units 1,2 & 3 ML17313B0751999-08-27027 August 1999 LER 99-002-00:on 990730,test Mode Trip Bypass for EDG Output Breakers Not Surveilled.Cause Under Investigation.Operations Personnel Conservatively Invoked SR 3.0.3 for SR 3.8.1.13. with 990827 Ltr ML17313B0611999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Pvngs,Units 1,2 & 3.With 990810 Ltr ML17313B0191999-07-16016 July 1999 LER 99-005-00:on 990618,RT on Low DNBR Was Noted.Caused by Hardware Induced Calculation Error.Cr Operator Was Taken to Place Reactor in Stable Condition IAW Appropriate Operating Procedure ML17300B3151999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Pvngs,Units 1,2 & 3.With 990714 Ltr ML17313A9921999-06-21021 June 1999 Special Rept:On 990525,RMS mini-computer Was Removed from Service to Implement Yr 2000 Mod & Was OOS Longer than 72 H Allowed.Caused by Planned Y2K Mods.Preplanned Alternate Sampling Program Was Initiated ML17313A9911999-06-18018 June 1999 Special Rept:On 990510,loose-part Detection Sys Channel 2 Was Declared Inoperable.Caused by Malfunction of Mineral Cable Connector to Accelerometer.Licensee Will Implement Modifications Which Will Enhance loose-part Detection Sys ML17313A9731999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Pvngs,Units 1,2 & 3.With 990608 Ltr ML17313A9281999-05-0707 May 1999 LER 99-004-00:on 990408,PSV Lift Pressures Were Outside of TS Limits.Caused by Lift Pressure Setpoint Drift.Psvs Have Been Tested,Disassembled,Inspected,Reassembled & Certified at Wyle Labs ML17313A9201999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Pvngs,Units 1,2 & 3.With 990512 Ltr ML17313A8951999-04-14014 April 1999 LER 99-003-00:on 990317,required Surveillance Requirement Not Completed Due to Deficient Procedure,Was Determined. Caused by Cognitive Personnel Error.St Procedures Revised to Require Chiller to Be Operating & Oil Temperature Checked ML17313A8921999-04-13013 April 1999 LER 98-003-01:on 980902,discovered That MSSV as-found Lift Pressures Were Outside TS Limits.Caused by Bonding of Valve Disc to Nozzle Seat.Affected Valves Were Adjusted,Retested & Returned to Svc ML17313A8891999-04-0909 April 1999 LER 99-001-00:on 990310,RT on High Pressurizer Pressure Was Noted.Caused by Loss of Heat Removal.Cr Supervisor Was Removed from Shift Duties for Diagnostics Skills Training. with 990409 Ltr ML17300B3071999-03-31031 March 1999 Seismic Portion of Submittal-Only Screening Review of Palo Verde Nuclear Generating Station Units Ipeee. ML17313A8801999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Pvngs,Units 1,2 & 3.With 990412 Ltr ML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results ML20207H7471999-03-10010 March 1999 1999 Emergency Preparedness Exercise 99-E-AEV-03003 ML17313A8361999-03-0101 March 1999 LER 99-001-00:on 990103,TS Violation for Power Dependent Insertion Limit Alarm Being Inoperable.Caused by Personnel Error.Revised Procedure to Clarify How Computer Point Is to Be Returned to Scan Mode.With 990302 Ltr ML17313A8501999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Palo Verde Nuclear Generating Station.With 990311 Ltr ML17313A7791999-02-0505 February 1999 Safety Evaluation Accepting Licensee Rev to Emergency Plan That Would Result in Two Less Radiation Protection Positions Immediatelu Available During Emergencies ML17313A8061999-01-31031 January 1999 Monthly Operating Repts for Jan 1999 for Pvngs,Units 1,2 & 3.With 990218 Ltr ML17313A7701999-01-15015 January 1999 LER 96-008-00:on 960507,inadequate Procedure Results in Nuclear Power Channels Not Calibrated During Power Ascension Tests Occurred.Caused by Deficient Procedure.Procedure Revised ML17313A7381998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Palo Verde Nuclear Generating Station,Units 1,2 & 3.With 990113 Ltr ML20206H2101998-12-31031 December 1998 SCE 1998 Annual Rept ML17313A7031998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Pvngs,Unit 1,2 & 3. with 981209 Ltr ML17313A6701998-11-0404 November 1998 Rev 2 to PVNGS Unit 2 Colr. ML17313A6741998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Pvngs,Units 1,2 & 3.With 981109 Ltr ML17313A6611998-10-24024 October 1998 LER 98-008-00:on 980729,EQ of Electrical Connectors Were Not Adequately Demonstrated.Caused Because Test Was Conducted with Only Single Lv Connector & Without Fully Ranged Inputs. Revised EQ Requirements ML17313A6561998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for PVNGS Units 1,2 & 3.With 981007 Ltr ML17313A5961998-09-14014 September 1998 LER 98-002-00:on 980814,B Train H Recombiner Was Noted Inoperable Due to cross-wired Power Receptacle.Cause of Event Is Under investigation.Cross-wired Power Supply Receptacle for B Train H Recombiner Was re-wired ML17313A5761998-09-0808 September 1998 LER 98-003-01:on 980113,discovered That One Channel of RWT Level Sys Had Failed High.Caused by Water Intrusion Into Electrical Termination Pull Box.Weep Holes Were Drilled Into Bottoms of Pull Boxes Nearest Level Transmitters ML17313A5591998-08-28028 August 1998 LER 98-001-00:on 980730,entered TS 3.0.3 Due to Safety Injection Flow Instruments Being Removed from Svc.Caused by Personnel Error.Transmitters Were Unisolated & Returned to svc.W/980828 Ltr ML20151S0941998-08-21021 August 1998 Rev 6 to COLR for PVNGS Unit 3 ML20151S0861998-08-21021 August 1998 Rev 4 to COLR for PVNGS Unit 1 ML20151S0901998-08-21021 August 1998 Rev 1 to COLR for PVNGS Unit 2 ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency ML17313A5401998-08-13013 August 1998 Special Rept:On 980715,declared PASS Inoperable.Caused by Failure of Offgas Flush/Purge Control Handswitch HS0101. Handswitch Replaced & Post Maintenance Retesting Was Initiated ML17313A5301998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Pvgns,Units 1,2 & 3.W/980812 Ltr ML17313A5201998-07-30030 July 1998 LER 98-004-00:on 980630,personnel Discovered That Pressure Safety Valve Had Not Received Periodic Set Pressure Test for ASME Class 1 Pressure Safety Valve.Caused by Personnel Error.Pressure Safety Valve reviewed.W/980730 Ltr ML17313A5791998-07-0707 July 1998 to PVNGS SG Tube ISI Results for Seventh Refueling Outage Mar & Apr 1998. ML17313A5001998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Palo Verde Nuclear Generating Station,Units 1,2 & 3.W/980710 Ltr ML17313A4671998-06-19019 June 1998 LER 98-007-00:on 980520,CR Personnel Observed Flow & Pressure Perturbations on Chemical & Vol Control Sys Letdown Sys.Caused by Cyclic Fatigue Due to Dynamic Pressure Transients.Unit Letdown Piping Replaced ML17313A4521998-06-19019 June 1998 Rev 5 to COLR for Pvngs,Unit 3. ML17313A4501998-06-19019 June 1998 Rev 4 to COLR for Pvngs,Unit 3. ML17313A4131998-06-0505 June 1998 LER 98-006-00:on 980507,determined That Plant Was Outside Design Basis Due to SI Discharge Check Valve Reverse Flow. Check Valve Was Disassembled,Examined & Reassembled, Whereupon Valve Met Acceptance Criteria ML17313A4211998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Pvngs,Units 1,2 & 3.W/980609 Ltr ML17313A3951998-05-26026 May 1998 LER 98-005-00:on 980428,noted That Required Response Time Testing Had Not Been Performed.Caused by Personnel Error. Coached I&C Personnel Responsible for Reviewing Work Authorization Documentation ML17313A3691998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for PVNGS.W/980412 Ltr ML17313A3251998-04-0101 April 1998 LER 98-004-00:on 980304,safety Valves as-found Pressures Out of Tolerance.Cause of Event Is Under Investigation.Three Mssv'S & Psv Will Be Replaced W/Refurbished & Recertified Valves During Refueling Outage U1R7 1999-09-30
[Table view] |
Text
g.m Arizona Nuclear Power Project P.O. BOX $2034
} {) ]O b January 9,'tB9 f ANPP-31659 ;1N/TR3 7 .. ,?1'^
U. S. Nuclear Regulatory Commission Region V 1450 Maria Lane - Suite 210 Walnut Creek, CA 94596-5368 Attention: Mr. D. F. Kirsch, Acting Director Division of Reactor Safety and Projects
Subject:
Final Report Revision 1 - DER 83-49 A 50.55(e) Reportable Condition Relating to Broken Impeller Blades and Diffuser Bolts Broken / Loose la The Reactor Coolant Pumps.
File: 85-019-026; D.4.33.2
Reference:
A) Telephone Conversation between P. Narbut and R. Tucker on July 15, 1983 B) ANPP-Telephone conversation between T. Young and R. Tucker on July 18, 1983 (Interim Report)
C) ANPP-ANPP-27593, dated August 19,1983 (Interim Report)
D) ANPP-28734, dated January 27,1984 (DER 83-50 Interim Report, Revision 1)
E) ANPP-28733, dated January 27, 1984 (Interim Report, Revision 1)
F) ANPP-28313, dated November 29, 1983 (Time Extension)
G) ANPP-29713, dated June 11, 1984 (Time Extension)
H) Telephone conversation between P. Narbut and T. Bradish on August 14, 1984)
I) ANPP-30188, dated August 13, 1984 (Tine Extension)
J) ANPP-30520, dated September 14, 1984 (Final Report)
Dear Sir:
Attached is Revision 1 of our final written report of the deficiency referenced above, which has been determined to be Not Reportable under the requirements of 10CFR50.55(e).This revision clarifies the Condition Description and provides updated information on the Analysis of Safety Implications and Corrective Action which has been taken.
Very truly rs
, CQL r\t O E. E. Van Brunt, Jr.
h h4 S 0 09 528 APS Vice President Nuclear Production ANPP Project Director j EEVB/TRB/pik j Attachment ;
cc: See Page Two I 3j l
> 1
.:r ,
k 1
Mr. D. F. Kirsch DER 83-49
'Page Two cc: . Richard DeYoung, Director' Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission Washington, D. C. 20555 T. G. Woods, Jr.
D. B. Karner
.W. E. Ide D. B. Fasnacht A. C. Rogers L. A. Souza D. E. Fowler T. D. Shriver C. N. Ruano J. D. Houchen J. R. Bynum J. M. Allen A. C. Gehr W. J. Stubblefield W. G. Bingham R. L. Patterson R. W. Welcher H. D. Foster D. R. Hawkinson L. E. Vorderbrueggen R. P. Zimmereen M.~ Matt T. J. Bloom D. N. Stover L. Clyde D. Canady J. E. Kirby.
Records Center Institute of Nuclear Power Operations 1100 Circle 75 Parkway, Suite 1500 Atlanta, GA 30339 Mr. E. Licitra U. S. Nuclear Regulatory Commission Phillips Building 7920 Norfolf Avenue Bethesda, MD 20814
9 t
i FINAL REPORT - DER 83-49 DEFICIENCY EVALUATION 50.55(e)
ARIZONA PUBLIC SERVICE COMPANY (APS)
- PVNGS UNITS 1, 2, 3 I. Description of Deficiency Af ter pre-core hot functional testing (HFT) in July 1983, the Unit 1 RCP (tag 1MRCEP01A) was disassembled to repair a previously identified linear indication in the pump casing circumferential weld. An inspection of the pump internals revealed four broken and two loose diffuser-to-casing retaining cap screws. Also, ten of the diffuser-to-suction pipe cap screws were found to be loose and the impeller shaft keyway bolt van broken, (Ref. NCR 2657). There was also slight cavitation damage on the leading edge of seven diffuser vanes.
As a result of the above, the other three Unit 1 RCPs (tags
- JMRCEP01B, C, D) were disassembled and inspected. In addition to discovering loose and/or broken diffuser and suction pipe 4 cap screws, damage was noted as follows (Ref. NCRs SM-2658,
- 2659, and 2660)
The pump casing internal surface above the impeller had sustained peening damage from the loose diffuser cap screws.
The pump casing-to-diffuser fit indicated surface fretting damage had occurred due to relative m)tiot between the parts.
l Pieces were missing from the leading edge of one impeller
, vane on RCP 1B and two vanes on RCP 2A.
There were broken and/or loose impeller key retaining screws, shaft protection sleeve key retaining screws, and l carbon journal hearing key retaining screws.
The shaf t seals showed wear on the stationary seal ring holders and heavy deposits of 0-ring lubricant was noted throughout the seal assemblies. Also, bolts in the seal cartridges were loose.
4 Leakage was observed between the bearing sleeve and the l seal housing, indicating seal ring failure.
The PVNGS type ROI Reactor Coolant Pumps are supplied by Combustion Engineering (C-E), designed by Klein Schanzlin &
Becker (KSB) of West Germany, and were manufactured and performance-tested by CE-KSB in Newington, New Hampshire.
l
JP .
s
^
Mr. D. F. Kirsch DER 83-49 Page Two Evaluation CE-KSB has manufactured and tested a total of 24 duplicate '
' type R01 RCPn at their Newington facility for use in System 80
, plants. The Palo Verde IB pump, the first of this group
. tested, was run approximately 600 hours0.00694 days <br />0.167 hours <br />9.920635e-4 weeks <br />2.283e-4 months <br /> in the test loop. All the other pumps were tested'approximately fifty hours each.
The damage described in section I above was incurred during 700 to 1100 hours0.0127 days <br />0.306 hours <br />0.00182 weeks <br />4.1855e-4 months <br /> of operation per pump during the HFT. There i are no RCPs of.this design in any operating plant. The pumps at Palo Verde Unit 1 are the first of this particular design
{. 'to be operated in other than a test loop, therefore, any design or teaterial deficiencies would be evidenced af ter the HFT at Palo Verde.
) The root cause of the capocrew and impeller vane failures is L fatigue, i.e., cyclic loading exceeded the material fatigue-strength. In the case of both the diffuser-to-casing and ,
i diffuser-to-suction pipe capscrews, it was determined that l loss of pre-load preceded the fatigue failures. The loss of l pre-load was due to a combination of cyclic loading, a i i relatively low capocrew working pre-load (approximately 45% of j yield), and ambiguous and multiple load paths.
! The proximity of the impeller outer diameter (OD) to the
! leading edge of the diffuser vanes (ID), in this case 11mm (2.3% of impeller radius), contributed to the magnitude of the
! dynamic forces which caused the fatigue failures and to the cavitation damage of some diffuser vanes. Fatiguing hydraulic pressure fluctuations are generated at numerous rates with
! effects dependent on location within the pump. The close gap j hetween the impeller and diffuser vanes increases the pulse intensity and the potential for' fatigue failures. Operation j at runout (single-pump) which is approximately 142% of derign ,
flow, produces the highest pulse intensities and therefore the '
highest stresses in the working parts.
KSB conducted model tests to evaluate the effects of increased l j impeller-to-diffuser clearance to preclude diffuser vane
, leading edge cavitation damage and reduce the magnitude'of '
dymanic forces, both at design and runout flows. The '
hydraulic model employed for this test program was the same as used during the original development of this particular RCP.
+
This testing was also used to verify that the original design ,
j requirements for head-capacity, horsepower, and NPSHR would t
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Mr. D. F. Kirsch DER 83-49 Page Three not he compromised by this modification. From these tests, it was determined that increasing the radial gap from 11mm to 28.5mm (6.0% of impeller radius) by cutting back and re-profiling the leading edges of the diffuser vanes would produce the desired results of reduction in the magnitude of the dynamic forces and elimination of cavitation damage.
These model tests also verified that head reduction at the design capacity due to the increased gap could be recovered by l hackfiling the impeller vanes and that the resultant change in runout performance would be acceptable.
Analyses of material properties of both capscrews and impellers by CE-KSB verified that the materials conformed to specifications were not deficient,'and that failures were due to fatigue.
A detailed survey of the three broken impeller vanes and nineteen intact vanes (the two remaining vanes were used for metallurgical examinations) revealed that the broken vanes were thinner than the intact vanes in the critical area at the leading edge to upper shroud junction. Both finite element stress analysis and strain gage tests were correlated to the known fatigue failure stress in the failed vanes, including variablen such as casting imperfections and stress concentrations. Using these values, the nnalysis of an intact vane with greater thickness and greater fillet radius than the failed vanes results in peak stresses well below the fatigue failure stress. .This design analysin by CE-KSB concludes that all the impe11ern now installed have a safety factor of at Jeant 1.5 over the impe11ers originally used in the Unit 1 RCPs. (For impeller modifications, see section III, paragraph 2). The increased impeller to diffuser gap further reduces loads, therefore, the current safety margin is now approximately 1.75 compared to the thickest vane which previously failed.
II. Analysin of Safety Implications C-E investigated various failure mechanisms of the RCPs and consequential damage to the system including locked rotor, degraded pump costdown and core flow blockage. In all canen it was determined that the internal failuren would not constitute a safety hazard, and that the reactor could he safely shutdown if any internal pump breakage and associated movement of broken parts were to occur. The safety requirement of the RCPn in to maintain the Reactor Coolant System (RCS) pressure boundary integrity. C-E has determined that if the conditions had remained uncorrected, the integrity of the RCS presnure boundary would not he compromined.
Mr. D.' F. Kirsch DER 83-49 Page Four Base.d on the preservation of the reactor coolant pressure boundary integrity and the fact that fragments of RCP internals have been predicted to not damage the reactor, have adverse affect on heat transfer to fuel elements, or interfere with control rod movement, the project evaluates the RCP deficiencies as not reportable under the requirements of 10CFR50.55(e) and 10CFR Part 21; since, if these conditions were to remain uncorrected, they would not represent a significant safety hazard.
III. Cor(ective-Action A comprehensive program was completed by C-E, CE-KSB, and KSB confire the root cause of the deficiencies and define and implement specific modifications. Additionally, programs were established to verify the modifications by analysis, model testing, prototype testing, and full-scale field testing.
These programs and their results are contained in Reference (1).
C-E's corrective action program and disposition of the referenced NCRs are summarized as follows:
- 1) The diffuser-to-casing fit (#1) and the suction pipe-to-diffuser fits (#2) were redesigned to eliminate eehiguous load paths and to minimize the nusher of multiple load paths, i.e., elleinstion of tapered fits, use of shorter ring segments at fit #1, and addition of a support ring and four reinforcing level pins at fit #2.
Additionally, the nusher of capocrews was increased (from 16 to 29 for fit #1 and from 16 to 24 for fit #2) and the design torques increased to provide working stresses of 85%
of yield. Also, the fit #1 capscrews were increased in length by 54% to make them less susceptible to loss of preload due to thermal and cyclic loading affects and the length of the threaded inserts (helicoils) in the diffuser was increased to guarantee complete thread engagegent. A re-analysis was conducted to verify that the capocrew preloads will exceed operating loads under all variations of operating conditions.
A total of 351 hours0.00406 days <br />0.0975 hours <br />5.803571e-4 weeks <br />1.335555e-4 months <br /> of testing was conducted in the CE-KSB test loop to generate baseline data on an unmodified pump and comparshle data af ter modifications. Accelerometer and strain sage data indicated that the original loss of preload could be duplicated within 100 hours0.00116 days <br />0.0278 hours <br />1.653439e-4 weeks <br />3.805e-5 months <br /> of runout operation. After modification, data verified that there was no change of capocrew strain after 150 hours0.00174 days <br />0.0417 hours <br />2.480159e-4 weeks <br />5.7075e-5 months <br /> of operation at runout.
Mr. D.- F. Kirsch DER 83-49 Page Five
- 2) The Atlas (foundry source) impe11ers for the Unit 1 & 2 RCPs were replaced by Schmidt and Clemens (S&C, foundry source) impe11ers which were available from other System 80 l plants. The S&C impellers have thicker vanes with a flatter profile than the Atlas impellers near the leading edge where the failures occurred. At sections further away from the leading edge, there are less differences in vane thickness between the Atlas and S&C impellers. The Unit 3 impe11ers were replaced with Atlas impe11ers where the vane leading edges were re-profiled so the leading edge thicknennen are equal to or greater than the replacement S&C impellers installed in the Unit 1 & 2 RCPs.
A11 impe11ers were backfiled (to compensate for head losa due to cutting back the diffuner vanes) and rebalanced.
One S&C and one modified Atlas impeller were retested in the CE-KSB tent loop in Newington to verify the hydraulic performance of the modified parts.
- 3) Examination of the broken impeller key retaining screws indicated that the sockets in the heads were formed too deep. This resulted in insufficient wall thickness in the head to shank area. These screws were redesigned with a larger head to accommodate the socket. These screwn will be installed with retaining sleeves and staked in place.
The shaf t protection sleeve and carbon journal bearing key retaining nerews are smaller screws and their looseness was attributed to vibration. The method of torquing these screws and staking them was revised.
- 4) The bearing nieeve to seal housing seal ring van replaced with a flexitallic type ganket. The size of the bolta in the joint was increased to insure that the gasket is l properly neated.
- 5) Regarding the shaf t seal deficiencien, instructions will be issued by C-E on the proper une of "0" ring Jubrication.
Precautions will also be taken to insure that the seal cartridge bolts are properly torquad.
The Unit 1 seal cartridgen have been designated an test sets and have been installed in the Unit 2 RCPn for une during hot functional tents (HFT). They will subsequently be used for Unit 3 HFT. Unit 2 seal cartridges have been installed in the Unit 1 RCPs, reference NCR dinpositions.
i l
.. .. .e Mr. D. F. Kirsch
. DER 83-49 Page Sir
' 6) Special demonstration tests during July / August 1984 for the four modified Unit 1 RCPs, with subsequent disassembly of the 2B pump for a detailed inspection, have reconfirmed the adequacy of the corrective actions. The test sequence included the same conditions as those which resulted in the original damage and totaled 737 hours0.00853 days <br />0.205 hours <br />0.00122 weeks <br />2.804285e-4 months <br /> of running time on the 2B RCP (Reference 2).
O The post-test inspection of the 2B pump confirmed that all the diffuser and suction pipe cap screws were properly secured. Alan, there was no evidence of cavitation on the re-profiled. leading edges of any of the diffuser vanes.
Liquid penetrant inspection of the impeller vanen showed no unacceptable indications,-(Reference 3). Some evidence of minor cavitation was noted on the convex side of three of
'the six impeller vanes near the ' vane to lower shroud interface, approximately 35 mm back from the leading edge.
CE-KSB and KSB evaluated this evidence as acceptable, (Reference 4).
- 7) The required corrective actions for Unit I were implemented prior to the above-mentioned demonstration test via the following Design Change Packages (DCPs).
ISM-RC-107 ISM-RC-109 ISM-RC-113 Additionally, these same changes will be implemented in the Unita 2 and 3 RCPn prior to their fuel load via DCPs as followns 2SM-RC-107 3CM-RC-107 2SM-RC-109 3CM-RC-109 2SM-RC-113 3CM-RC-113 These DCPn provide the corrective action disposition of NCRs SM-1657, -2658, -2659, and -2660.
IV. References
- 1. Letter V-CE-30867 August 30, 1984 C-E Final Report (proprietary) on Palo Verde Nuclear Generating Station Reactor Coolant Pumps, CEN-271(V)-P, August 1984.
- 2. Letter V-CE-21757, August 14, 1984.
- 3. Letter V-CE-21756, August 13, 1984.
4.~ Letter ANPP-30677, September 27, 1984.
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