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Category:NRC TECHNICAL REPORT
MONTHYEARML20135E1471985-04-0808 April 1985 Synopsis of Shoreham Allegations ML20214R5681984-12-31031 December 1984 Shoreham Nuclear Power Station Initial OL Readiness Assessment ML20204G6191984-03-26026 March 1984 Initiation & Indication Circuitry for HPCI Sys, AEOD Engineering Evaluation Rept ML20235B7821969-11-24024 November 1969 Rept to Acrs:Lilco Shoreham Nuclear Power Station ML20235D0361968-10-30030 October 1968 Rept on Shoreham Nuclear Power Station,Unit 1 ML20235C7351968-07-0505 July 1968 Rept to ACRS in Matter of Preliminary Aspects of Lilco Application for CP for Proposed Shoreham Nuclear Power Station,Unit 1 1985-04-08
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20140G4481997-05-0101 May 1997 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby Diesel Generator Sys.Recommends That Springs Be Inspected on Periodic Basis,Such as During Refueling Outages ML20135D8011996-11-26026 November 1996 Part 21 Rept Re Two Safety Related Valves Supplied by Velan Valve Corp Were Not in Compliance W/Originally Supplied QA Documentation.Returned Valves to Velan in May 1996 & on 961120 Velan Advised That Valves Had Been Misplaced ML20080G4691995-01-26026 January 1995 Record of Telcon W/Nrc & Licensees 950126 to Clarify Position Re Dispositioning of Exempt Sources Listed in Section 6.3.3 of Shoreham Termination Survey Final Rept Dtd Oct 1994 ML20069F0001994-01-24024 January 1994 Vols 1-4 to Shoreham Decommissioning Project Termination Survey Final Rept ML20058K3841993-12-0909 December 1993 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby DG Sys,Regarding Potential Problem W/ Subcover Assembled Atop Power Head ML20057F2261993-09-30030 September 1993 Safety Evaluation Supporting Exemption Request from Requirements of 10CFR50.54(q) for License NPF-82 ML20056C7181993-07-14014 July 1993 SE Supporting Amend 10 to License NPF-82 ML20045B3551993-06-11011 June 1993 LER 93-001-00:on 930429,refueling Jib Crane Moved in Vicinity of Spent Fuel Pool Using vendor-supplied Lifting Eye in Violation of NUREG-0612.Caused by Failure to Identify Crane as Heavy Load.Meetings held.W/930611 Ltr ML20045C8881993-06-0808 June 1993 Vols 1 & 2 to Refueling Jib Crane 1T31-CRN-008A Incident Root Cause Analysis. W/One Oversize Encl ML20044C1181993-02-28028 February 1993 Shoreham Nuclear Power Station Updated Decommissioning Plan. ML20128P6451993-02-28028 February 1993 Snps Decommissioning Project Termination Survey Final Rept for Steam Turbine Sys (N31) ML20128P7431993-02-19019 February 1993 Rev 3 to 93X027, Nuclear QA Surveillance Rept ML20127H2301993-01-15015 January 1993 Part 21 Rept Re Potential Defeat in Component of Dsrv & Dsr Enterprise Standby DG Sys.Starting Air Distributor Housing Assemblies Installed as Replacement Parts at Listed Sites ML20126B0421992-12-17017 December 1992 Final Part 21 Rept Re Potential Problem W/Steel Cylinder Heads.Initially Reported on 921125.Caused by Inadequate Cast Wall Thickness at 3/4-inch-10 Bolt Hole.Stud at Location Indicated on Encl Sketch Should Be Removed ML20125C7161992-12-0707 December 1992 Part 21 Rept Re Possibility for Malfunction of Declutching Mechanisms in SMB/SB-000 & SMB/SB/SBD-00 Actuators. Malfunction Only Occurs During Seismic Event.Balanced Levers May Be Purchased from Vendor.List of Affected Utils Encl ML20127P5861992-11-23023 November 1992 Followup to 921005 Part 21 Rept Re Potential Defect in SB/SBD-1 Housing Cover Screws.Procedure Re Replacement of SBD-1 Spring Cover Bolts Encl.All Fasteners Should Be Loosened & Removed.List of Affected Utils Encl ML20128B9641992-10-31031 October 1992 Rev 0 to Shoreham Decommissioning Project Termination Survey Plan ML20118B4391992-09-11011 September 1992 Part 21 Rept Re Degradation in Abb Type 27N Undervoltage Relays Used in Electrical Switchgear.Recommends That Users Review Applications Requiring Exposures Greater than 1E03 Rads TID W/Time Delay Function Option ML20099H5781992-07-31031 July 1992 Rev 4 to Shoreham Defueled Sar ML20114A6311992-07-28028 July 1992 Shoreham Decommissioning Plan ML20101K5791992-06-25025 June 1992 Long Island Power Authority Shoreham Decommissioning Project,Shoreham Nuclear Power Station,Technical Rept on Water Processing & Water Mgt Activities for Reactor Pressure Vessel & Wet Cutting Station ML20094L1271992-03-13013 March 1992 Amend 1 to Part 21 Rept 159 Re Potential Defect in Power Cylinder Liner.Initially Reported on 920115.Caused by Liner/ Block Fit & Localized Matl Microstructure.All Drawings & Specs Revised to Address Matl Design Requirements ML20082M5081991-08-26026 August 1991 Rev 3 to Shoreham Defueled Sar PM-91-125, Monthly Operating Rept for Jul 1991 for Shoreham Nuclear Power Station1991-07-31031 July 1991 Monthly Operating Rept for Jul 1991 for Shoreham Nuclear Power Station PM-91-112, Monthly Operating Rept for Jun 1991 for Shoreham Nuclear Power Station1991-06-30030 June 1991 Monthly Operating Rept for Jun 1991 for Shoreham Nuclear Power Station PM-91-075, Monthly Operating Rept for Apr 1991 for Shoreham Nuclear Power Station1991-04-30030 April 1991 Monthly Operating Rept for Apr 1991 for Shoreham Nuclear Power Station ML20024G7171991-04-22022 April 1991 LER 91-001-00:on 910324,RB Normal Ventilation Sys (Rbnvs) Outboard Exhaust Valve Closed for No Apparent Reason.Cause Inconclusive.Sys Restored to Normal Lineup & Rbnvs Outboard Valve Will Be Stroked on Routine basis.W/910422 Ltr SNRC-1806, Revised Pages 2 & 6 to Encl a of 10CFR50.59 Annual Rept for 19901991-04-15015 April 1991 Revised Pages 2 & 6 to Encl a of 10CFR50.59 Annual Rept for 1990 PM-91-058, Monthly Operating Rept for Mar 1991 for Shoreham Nuclear Power Station1991-03-31031 March 1991 Monthly Operating Rept for Mar 1991 for Shoreham Nuclear Power Station PM-91-037, Monthly Operating Rept for Feb 1991 for Shoreham Nuclear Power Station1991-02-28028 February 1991 Monthly Operating Rept for Feb 1991 for Shoreham Nuclear Power Station PM-91-016, Monthly Operating Rept for Jan 1991 for Shoreham Nuclear Power Station1991-01-31031 January 1991 Monthly Operating Rept for Jan 1991 for Shoreham Nuclear Power Station SNRC-1797, 10CFR 50.59 Annual Rept of Facility Changes,Procedure Changes,Tests & Experiments for Jan-Dec 19901990-12-31031 December 1990 10CFR 50.59 Annual Rept of Facility Changes,Procedure Changes,Tests & Experiments for Jan-Dec 1990 SNRC-1794, Shoreham Nuclear Power Station Annual Operating Rept,19901990-12-31031 December 1990 Shoreham Nuclear Power Station Annual Operating Rept,1990 SNRC-1799, Lilco 1990 Annual Rept1990-12-31031 December 1990 Lilco 1990 Annual Rept ML20069Q3901990-12-31031 December 1990 Shoreham Nuclear Power Station Decommissioning Plan. (Filed in Category P) ML20028H0231990-09-28028 September 1990 LER 90-007-00:on 900907,unplanned Actuation of ESF Sys Occurred During I&C Surveillance Test.Caused by Inadequate procedure.SP44.650.16 Revised to Require That Leads Lifted & Individually separated.W/900928 Ltr ML20056A2001990-07-31031 July 1990 Safety Evaluation Supporting Amend 6 to License NPF-82 PM-90-097, Monthly Operating Rept for June 1990 for Shoreham Nuclear Power Station1990-06-30030 June 1990 Monthly Operating Rept for June 1990 for Shoreham Nuclear Power Station ML20055E3911990-06-25025 June 1990 Safety Evaluation Supporting Amend 5 to License NPF-82 PM-90-083, Monthly Operating Rept for May 1990 for Shoreham Nuclear Power Station1990-05-31031 May 1990 Monthly Operating Rept for May 1990 for Shoreham Nuclear Power Station 05000322/LER-1988-0151990-05-16016 May 1990 LER 88-015-02:on 880916,seismic Monitoring Instrumentation, Including Peak Acceleration Recorders,Removed from Svc for More than 30 Days Due to Corrosion on Scratch Plates.Cover Gasket Replaced & Thermal Barrier Mount to Be Installed 05000322/LER-1986-0391990-05-16016 May 1990 LER 86-039-01:on 861006,unplanned Initiation of Reactor Bldg Standby Ventilation Sys Occurred W/All Rods Inserted in Core.Caused by Faulty Design of Retaining Device.Warning Signs Attached to Valve Actuator & Valve Mod Initiated 05000322/LER-1986-0321990-05-16016 May 1990 LER 86-032-01:on 860728,RWCU Isolated on High Differential Flow Sensed by Steam Leak Detection Sys While Placing Filter Demineralizers in Operation.Cause Not Determined. Operating Procedures Revised to Monitor RWCU Sys 05000322/LER-1987-0091990-05-16016 May 1990 LER 87-009-01:on 870203,full Reactor Trip Occurred Due to Perturbation in Ref Leg.Caused by Spurious Low Level Reactor Pressure Vessel Water Level Signal.Existing Level & Pressure Transmitters Replaced W/Newer Models 05000322/LER-1987-0221990-05-16016 May 1990 LER 87-022-01:on 870604,HPCI Test Valve to Condensate Storage Tank,Globe Valve & Hpci/Rcic Test Valve to Condensate Storage Tank Failed to Close Against Sys Operating Pressure.Disc of motor-operated Valve 37 Modified 05000322/LER-1989-0051990-05-16016 May 1990 LER 89-005-01:on 890321,results of Local Leak Rate Test of Core Spray Suction Valve a Determined That Leakage,When Combined W/All Type B & C Penetration Leakages,Exceeded Tech Spec Limit.Caused by Normal Valve Degradation 05000322/LER-1989-0031990-05-16016 May 1990 LER 89-003-01:on 890310,emergency Diesel Generator (EDG) 102 Manually Shutdown During 18-month Surveillance Test Due to Failure of EDG Output Breaker.Cause Not Determined. Replacement Breaker Installed in Cubicle 102-8 05000322/LER-1985-0591990-05-16016 May 1990 LER 85-059-01:on 851219,half Reactor Trip,Full NSSS Shutoff Sys Isolation & Reactor Bldg Standby Ventilation Sys Initiation Occurred Due to Loss of Power to Reactor Protection Sys Bus B.Assembly Breaker Reset 05000322/LER-1987-0351990-05-16016 May 1990 LER 87-035-02:on 871221,880106 & 0330,high Energy Line Break Logic Isolations of RWCU & Main Steam Line Drain Valves Occurred.Caused by Problems W/Temp Monitoring Units. Grounding Scheme Changed & Transformers Rewired 05000322/LER-1988-0031990-05-16016 May 1990 LER 88-003-01:on 880322,unplanned Automatic Initiation of Reactor Bldg Standby Ventilation Sys Side a Occurred During Deenergization of Relay.Caused by Close Placement of Relay Terminals.Wiring Inside Electrical Panels Reworked 1997-05-01
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, 4 0 ATTACHMENT SYNOPSIS OF SHOREHAM ALLEGATIONS (RI-85-A-0048) by E. M. Kelly, Project Engineer Reactor Projects Section IB Division of Reactor Projects NRC, Region I April 8, 1985 1
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l Note: These allegations were apparently provided by unspecified Shoreham I&C technicians, whom the alleger refers to as, " rent-a-techs", over the past three years.
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- 1. Design error which allowed a motor operated valve (unspecified) on the turbine deck to continue to cycle, after being powered, which was signed off and approved (incorrectly) prior to later checkout and testing.
- 2. Instrumentation is routinely " tapped" in the presence of QC personnel wha don't realize that it invalidates the calibration. The tappir.g defeats what's known as the " hysteresis effect". Sign off of "fudgec data" is then noted on " required documentation". An example is the calibration of Weston indicators, found throughout the plant, which would otherwise fail their calibration if not tapped.
- 3. Bailey 24 VDC current supplies do not adequately power instrument loads, such as Rosemont transmitters, and cause voltage drops and, therefore, inaccurate calibrations. Some instruments had to be " turned off" in order to do the (calibraticn) " sign off".
{ 4. Uncorrected design error, brought to the attention of Technical Support, for an "over-ranged" switch (presumably two switches, PS-124 and 125),
used for an interlock in the reheat steam system ("1N11") to the low pressure turbine on Turbine Building Elevation 37'. A pressure head correction factor had not been considered in the initial calibration, such that the switch (es) is(are) "made" all the time.
- 5. " Reactor Cooling Water" system flow indicator (unspecified) does not meet required specifications.
- 6. Generic design problems (unspecified) in radiation waste feed line expansion joints.
- 7. High Pressure Coolant Injection (HPCI) system (1E41) sensing line installa-tion causes " traps", creating false indication to a switch (presumably PS-121L) associated with HPCI pump suction pressure which would keep the pump "o f f" . Review of this problem had been requested (presumably by I&C technician who is the alleger's source) of the " Technical Department";
however, the foreman (unspecified) told this technician that " management didn't want to hear about things like this now."
- 8. Generic problem identified by the I&C Group, which had solutions recommended and would be serious if lef t uncorrected. In the Moisture Separator Reheater drains (N35) system, a " widespread" problem exists with 12 relays (possibly referred to as the '86' relay). These relays are also used on the diesel generators, and some have already experienced failures because of this (unspecified) problem. Possibly related to this N35 system problem is a valve tagged LCV-01N.
- 9. Regarding the qualification and training of instrumentation technicians:
(a) they have not had annual eye tests; (b) required reading has not been
- " mandated"; (c) orientation classes have not been "made current"; (d) non-certified personnel have run tests and signed off work; and (e) some have been employed on the basis of resumes that didn't " match their security clearance papers".
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- 10. Instrumentation data cards have not been made " historically correct" or, in some (unspecified) cases, have never been filled out. Most import-antly, technicians have made changes to instrument calibrations without i either reason or authorization.
- 11. A generic problem that "many workers had corrected at least a half dozen instances of fudged data" (no specified instances).
- 12. QC has been in violation of " code" (unspecified) by sign off of paperwork without "onsite review" (presumably witness or inspection) of (instrumen-tation) systems
- 13. Instrumentation supervisors do not have nuclear experience, and they've asked workers to shortcut procedures, especially on surveillances (no specifics provided).
- 14. Unqualified Startup technicians, presumably from the Maintenance techni-cian staff, allowed design errors (unspecified) to go undiscovered. These errors should have been detected at the time of system walkdowns (prior to turnover, presumably, to Startup), but went unnoticed by Startup and are now incapable of being identified by inexperienced maintenance techni-cians. Allegation Number 4 (head pressure correction problem) is an example of this kind of error.
- 15. Radwaste (G11) system laundry tank nos. 20A and B level alarms incorrectly set. Original calibration data for level transmitter found to be incorrect, since the "zero had been suppressed 10 inches", and the tanks would overflow before reaching full. Data sheets had specified the alarm point as 8'6"; however, an operator's indicator had read out as 900 gallons at one time. (This may have been corrected already).
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