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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML17265A7601999-10-0505 October 1999 Part 21 Rept Re W2 Switch Supplied by W Drawn from Stock, Did Not Operate Properly After Being Installed on 990409. Switch Returned to W on 990514 for Evaluation & Root Cause Analysis ML17265A7531999-09-23023 September 1999 Part 21 Rept Re Corrective Action & Closeout of 10CFR21 Rept of Noncompliance Re Unacceptable Part for 30-4 Connector. Unacceptable Parts Removed from Stock & Scrapped ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML17265A7291999-07-29029 July 1999 Interim Part 21 Rept Re safety-related DB-25 Breaker Mechanism Procured from W Did Not Pas Degradatin Checks When Drawn from Stock to Be Installed Into BUS15/03A.Holes Did Not line-up & Tripper Pan Bent ML17265A6761999-06-16016 June 1999 Part 21 Rept Re Defects & noncompliances,10CFR21(d)(3)(ii), Which Requires Written Notification to NRC on Identification of Defect or Failure to Comply. Relays Were Returned to Eaton for Evaluation & Root Cause Analysis ML17265A6651999-05-27027 May 1999 Interim Rept Re W2 Control Switch,Procured from W,Did Not Operate Satisfactorily When Drawn from Stock to Be Installed in Main Control Board for 1C2 Safety Injection Pump. Estimated That Evaluation Will Be Completed by 991001 ML17265A6591999-05-17017 May 1999 Part 21 Rept Re Relay Deficiency Detected During pre-installation Testing.Caused by Incorrectly Wired Relay Coil.Relays Were Returned to Eaton Corp for Investigation. Relays Were Repaired & Retested ML17265A6381999-05-0707 May 1999 Part 21 Rept Re Replacement Turbocharger Exhaust Turbine Side Drain Port Not Functioning as Design Intended.Caused by Manufacturing Deficiency.Turbocharger Was Reaasembled & Reinstalled on B EDG U-603204, Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR211999-04-30030 April 1999 Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR21 ML17265A6361999-04-23023 April 1999 Part 21 Rept Re Power Supply That Did Not Work Properly When Drawn from Stock & Installed in -25 Vdc Slot.Power Supply Will Be Sent to Vendor to Perform Failure Mode Assessment.Evaluation Will Be Completed by 991001 ML18016A9011999-04-12012 April 1999 Part 21 Rept Re Defect in Component of DSRV-16-4,Enterprise DG Sys.Caused by Potential Problem with Connecting Rod Assemblies Built Since 1986,that Have Been Converted to Use Prestressed Fasteners.Affected Rods Should Be Inspected ML17265A6551999-04-0909 April 1999 Initial Part 21 Rept Re Mfg Deficiency in Replacement Turbocharger for B EDG Supplied by Coltec Industries. Deficiency Consisted of Missing Drain Port in Intermediate Casing.Required Oil Drain Port Machined Open U-603182, Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue1999-03-12012 March 1999 Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue 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 ML20207E9311999-02-26026 February 1999 Part 21 Rept Re Sprague Model TE1302 Aluminum Electrolytic Capacitors with Date Code of 9322H.Caused by Aluminum Electrolytic Capacitors.Affected Capacitors Replaced ML20199M0891999-01-22022 January 1999 Part 21 Rept Re Failure of Square Root Converters.Caused by Failed Aluminum Electrolytic Capacitory Spargue Electric Co (Model Number TE1302 with Mfg Date Code 9322H).Sent Square Root Converters Back to Mfg,Barker Microfarads,Inc U-603115, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components1998-12-0404 December 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components U-603114, Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor1998-11-25025 November 1998 Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor ML17265A4151998-09-10010 September 1998 Part 21 Rept Re 980325 Discovery of Missing Tripper Bar Tabs During Troubleshooting of DB-75 Breaker Failure.Caused by Failure to Notify Technician of Revised Procedure to Reinstall Tabs.Inspected All DB-75 Breakers ML17265A4031998-08-12012 August 1998 Part 21 Rept Re W DB-75 Circuit Breakers W/Missing Tripper Bar Tabs.Caused by Intermittent Failure to Close in DB-75 B EDG Supply Circuit Breaker to Bus #16.Licensee Nuclear Engineering Personnel Are Performing Vendor Document Review U-603033, Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals1998-07-20020 July 1998 Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals ML20236J1051998-06-29029 June 1998 Part 21 30 Day Written Rept Re Refurbished DB-25 Circuit Breaker Returned W/Missing Pin in Operating Mechanism.Spare DB-25 Circuit Breaker Was Inspected,Tested & Installed to Restore B Service Water Pump to Service ML17265A3181998-06-0808 June 1998 Part 21 Rept Re Receipt of Refurbished DB-25 Circuit Breaker W/Missing Part from W Replacement Components Svcs on 980608. Spare DB-25 Circuit Breaker Was Inspected,Tested & Installed to Restore B Swp to Svc ML20236E7991998-05-26026 May 1998 Final Part 21 Rept Re W Dhp Circuit Breaker Auxillary Switch Operating Assembly Anomalies.Caused by Loss of Breaker Safety Function.Dhp Circuit Will Be Inspected ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted U-603004, Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable1998-05-15015 May 1998 Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable ML20216A9601998-05-0808 May 1998 Part 21 Rept Re Failure of 12 Volt DC Inverter Power Supply. Caused by Inadequately Sized Output Transistor Pair Combined W/Degraded Capacitors.Licensee Plans to Replace All Output Transistors & Degraded Capacitors U-602995, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts1998-05-0505 May 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts U-602994, Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable1998-04-29029 April 1998 Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable ML20217D0281998-04-22022 April 1998 Part 21 Rept Re Additive Constants Used in MCPR Determination for Siemens ATRIUM-9B Fuel by Core Monitoring Sys Were Found to Be non-conservative.SPC Personnel Notified All Customers w/ATRIUM-9B Lead Test Assemblies U-602979, Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable1998-04-0707 April 1998 Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable U-602968, Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue1998-03-24024 March 1998 Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue ML20217D5701998-03-20020 March 1998 Part 21 Rept 40 Re Governor Valve Stems Made of Inconel 718 Matl Which Caused Loss of Governor Control.Control Problems Have Been Traced to Valve Stems Mfg by Bw/Ip.Id of Carbon Spacer Should Be Increased to at Least .5005/.5010 U-602960, Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 9804111998-03-12012 March 1998 Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 980411 U-602954, Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 9805131998-03-0909 March 1998 Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 980513 U-602952, Part 21 Interim Rept 21-98-001:ITT Barton Model 580A Series Dp Indicating Switch Operating Force Concerns.Initially Reported on 980107.Evaluation of Subj Issue Will Be Completed by 9805301998-03-0606 March 1998 Part 21 Interim Rept 21-98-001:ITT Barton Model 580A Series Dp Indicating Switch Operating Force Concerns.Initially Reported on 980107.Evaluation of Subj Issue Will Be Completed by 980530 U-602939, Part 21 Interim Rept 21-97-060 Re Sentry Equipment Corp Commercial Grade Dedication Program Deficiencies.Evaluation of Issue Will Be Completed by 9804041998-02-17017 February 1998 Part 21 Interim Rept 21-97-060 Re Sentry Equipment Corp Commercial Grade Dedication Program Deficiencies.Evaluation of Issue Will Be Completed by 980404 U-602932, Interim Part 21 Rept 21-97-059 Re Several Discrepancies Found During Receipt Insp of Three safety-related W Dhp Circuit Breakers.Sent Subject Circuit Breakers to Nuclear Logistics Inc for Refurbishment1998-02-13013 February 1998 Interim Part 21 Rept 21-97-059 Re Several Discrepancies Found During Receipt Insp of Three safety-related W Dhp Circuit Breakers.Sent Subject Circuit Breakers to Nuclear Logistics Inc for Refurbishment U-602925, Part 21 Rept 21-97-058 Re Oil Leaking Around Diaphragm of Replacement Pressure Reducing/Dump Valve Installed on Itt Barton Hydromotor Actuator.Caused by Poor Workmanship of Valve at Time of Manufacture.Valves Sent to Vendor1998-02-0606 February 1998 Part 21 Rept 21-97-058 Re Oil Leaking Around Diaphragm of Replacement Pressure Reducing/Dump Valve Installed on Itt Barton Hydromotor Actuator.Caused by Poor Workmanship of Valve at Time of Manufacture.Valves Sent to Vendor U-602920, Part 21 Interim Rept 21-97-044/047/048 Re 970929 Failure of safety-related Battery Charger.Caused by Inadequate Soldered Wire Connections.Util Will Issue Rept of Issues IAW Provisions of 10CFR21 & 10CFR50.73 by 9802171998-01-28028 January 1998 Part 21 Interim Rept 21-97-044/047/048 Re 970929 Failure of safety-related Battery Charger.Caused by Inadequate Soldered Wire Connections.Util Will Issue Rept of Issues IAW Provisions of 10CFR21 & 10CFR50.73 by 980217 U-602910, Part 21 Interim Rept 21-97-055,identified Adverse Trend in Auxiliary Switch Operating Assembly Anomalies in W Dhp Circuit Breakers on 971120.Condition Rept 1-97-11-388 Initiated to Track Investigation & Resolution1998-01-16016 January 1998 Part 21 Interim Rept 21-97-055,identified Adverse Trend in Auxiliary Switch Operating Assembly Anomalies in W Dhp Circuit Breakers on 971120.Condition Rept 1-97-11-388 Initiated to Track Investigation & Resolution ML17309A6241998-01-15015 January 1998 Deficiency Rept Re Failure of Shunt Trip Coil Plunger to Return to Deenergized Position Resulting in Breaker Tripper Bar Being Maintained in Trip Free Position,Preventing DB-75 Air Circuit Breaker from Closing.Failed Assembly Replaced ML17264B1401997-12-22022 December 1997 Part 21 Rept Re Binding Plunger of Assembly Shunt Trip Coil on 971114.Failed Shunt Trip Coil Was Replaced W/Spare from Stock U-602894, Final Part 21 Rept Re Discrepancies Between GE BWR Reactor Design Requirements Documents & Sys Vendor Manuals.Util Completed Evaluation & Concluded That Issue Is Not Reportable Per 10CFR21 as Reported in 971029 Rept1997-12-18018 December 1997 Final Part 21 Rept Re Discrepancies Between GE BWR Reactor Design Requirements Documents & Sys Vendor Manuals.Util Completed Evaluation & Concluded That Issue Is Not Reportable Per 10CFR21 as Reported in 971029 Rept U-602876, Interim Part 21 Rept Re 970929 Discovery of Deviations in safety-related Battery Chargers.Evaluation of Conditions Under Part 21 Continuing.Update on Resolution Progress Will Be Provided by 9801291997-12-0303 December 1997 Interim Part 21 Rept Re 970929 Discovery of Deviations in safety-related Battery Chargers.Evaluation of Conditions Under Part 21 Continuing.Update on Resolution Progress Will Be Provided by 980129 U-602855, Part 21 Rept Re Discrepancies Between GE BWR Design Requirements Documents & Sys Vendor Manuals.Util Does Not Have Firm Date for Resolving Issue But Will Provide Update on Resolution Progress by 9712181997-10-29029 October 1997 Part 21 Rept Re Discrepancies Between GE BWR Design Requirements Documents & Sys Vendor Manuals.Util Does Not Have Firm Date for Resolving Issue But Will Provide Update on Resolution Progress by 971218 ML20211M9481997-10-0303 October 1997 Supplemental Part 21 Rept Re Condition Effected Emergency Svc Water Pumps Supplied by Bw/Ip Intl Inc to Gpu Nuclear, Oyster Creek Nuclear Generation Station.No Other Nuclear Generating Stations Effected by Notification ML17309A6211997-09-29029 September 1997 Part 21 Rept Re Final Disposition of Masterflow 713 & Embeco 636 Grout Nonconformance Reported by Master Builders,Inc. Licensee Continuing to Monitor shelf-life of Masterflow 713 & Embeco 636 Grouts Produced at Rancho Cucamonga ML20211B7461997-09-24024 September 1997 Part 21 Rept Re Failure of Emergency Service Water Pump Due to Threaded Flange Attaching Column to Top Series Case Failure.Caused by Dissimilar Metals.Pumps in High Ion Svc Will Be Upgraded to 316 Stainless Steel Matl U-602823, Part 21 Rept Re Improper Clearance for W Model 50DHP350 Circuit Breaker Arc Chute Rear Arc Horn.Caused by Installation of Arc Chute Having Potential to Cause Line Pole to Deflect.Replace Deficient Arc Chutes1997-08-28028 August 1997 Part 21 Rept Re Improper Clearance for W Model 50DHP350 Circuit Breaker Arc Chute Rear Arc Horn.Caused by Installation of Arc Chute Having Potential to Cause Line Pole to Deflect.Replace Deficient Arc Chutes 1999-09-23
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217G2161999-10-15015 October 1999 Errata Pages 2 & 3 for Safety Evaluation Supporting Amend 168 Issued to FOL DPR-63 Issued on 990921.New Pages Change Description of Flow Control Trip Ref Cards to Be Consistent with Application for Amend ML20217K1231999-10-14014 October 1999 Revised Positions for DBNPS & Pnpp QA Program ML17265A7601999-10-0505 October 1999 Part 21 Rept Re W2 Switch Supplied by W Drawn from Stock, Did Not Operate Properly After Being Installed on 990409. Switch Returned to W on 990514 for Evaluation & Root Cause Analysis U-603277, Monthly Operating Rept for Sept 1999 for Clinton Power Station,Unit 1.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Clinton Power Station,Unit 1.With ML20217K4451999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Oyster Creek Nuclear Generating Station.With ML17265A7621999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Re Ginna Npp.With 991008 Ltr ML20249C8491999-09-30030 September 1999 1999 Third Quarter Rept of Completed Changes,Tests & Experiments Evaluated,Per 10CFR50.59(b)(2), for Dresden Nuclear Power Station. with ML20217K4631999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Nine Mile Point, Unit 1.With ML20216J9251999-09-30030 September 1999 Suppl to Special Rept:On 990621,11 Containment Hydrogen Monitoring Sys Chart Recorder Was Indicating Below Normal Operating Range.Caused by Excessive Wear on Valve Body & Discs of Bypass Pump.Sample Pump Replaced PY-CEI-NRR-2437, Monthly Operating Rept for Sept 1999 for Pnpp,Unit 1.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Pnpp,Unit 1.With ML20212J2011999-09-30030 September 1999 Safety Evaluation Supporting Transfer of Dl Ownership Interest in Pnpp to Ceico ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data JAFP-99-0277, Monthly Operating Rept for Sept 1999 Fpr Ja FitzPatrick Nuclear Power Plant.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 Fpr Ja FitzPatrick Nuclear Power Plant.With ML17265A7531999-09-23023 September 1999 Part 21 Rept Re Corrective Action & Closeout of 10CFR21 Rept of Noncompliance Re Unacceptable Part for 30-4 Connector. Unacceptable Parts Removed from Stock & Scrapped ML17265A7541999-09-22022 September 1999 LER 99-011-00:on 990823,small Tears Were Discovered in Flexible Duct Work Connector at Inlet of CR HVAC Sys Return Air Fan (AKF08).Caused by in-leakage Greater than That Assumed.Implemented Temporary Mod 99-029.With 990922 Ltr ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML20212F7301999-09-21021 September 1999 Special Rept:On 990907,CR Operators Declared 12 Containment Hydrogen Monitoring Sys Inoperable for Planned Maint.Cause of Low Flow Condition Was Determined to Be Foreign Matl. Replaced Sample Pump Valve Discs ML20212B9081999-09-14014 September 1999 Special Rept:On 990901, 12 Containment Hydrogen Monitoring Sys Was Declared Inoperable for Planned Maint.Caused by Planned Maint Being Performed as Corrective Action.Check Valves with O Rings Were Replaced ML20212C4601999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Nine Mile Point Nuclear Station,Unit 1.With ML20216F5141999-08-31031 August 1999 Rept on Status of Public Petitions Under 10CFR2.206 PY-CEI-NRR-2429, Monthly Operating Rept for Aug 1999 for Pnpp,Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Pnpp,Unit 1.With JAFP-99-0261, Monthly Operating Rept for Aug 1999 for Jafnpp.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Jafnpp.With ML20211P6731999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Oyster Creek Nuclear Generating Station.With U-603267, Monthly Operating Rept for Aug 1999 for Clinton Power Station,Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Clinton Power Station,Unit 1.With ML17265A7471999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Re Ginna Npp.With 990909 Ltr ML17265A7431999-08-24024 August 1999 LER 99-004-01:on 990412,discovered That Containment Recirculation Fan Chevron Separator Vanes Were Installed Backwards.Caused by Improper Assembly by Mfg.Moisture Separator Vanes Were Dismantled & Correctly re-installed U-603245, Monthly Operating Rept for Jul 1999 for CPS Unit 1.With1999-07-31031 July 1999 Monthly Operating Rept for Jul 1999 for CPS Unit 1.With ML20211A7051999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Oyster Creek Nuclear Station.With ML17265A7341999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Re Ginna Npp.With 990806 Ltr PY-CEI-NRR-2424, Monthly Operating Rept for July 1999 for Perry Npp.With1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Perry Npp.With ML20210R6081999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Dresden Nuclear Power,Units 1,2 & 3.With ML20210U4591999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Nine Mile Point, Unit 1.With JAFP-99-0236, Monthly Operating Rept for July 1999 for Ja FitzPatrick Npp. with1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Ja FitzPatrick Npp. with ML17265A7291999-07-29029 July 1999 Interim Part 21 Rept Re safety-related DB-25 Breaker Mechanism Procured from W Did Not Pas Degradatin Checks When Drawn from Stock to Be Installed Into BUS15/03A.Holes Did Not line-up & Tripper Pan Bent ML20216D9541999-07-28028 July 1999 Safety Evaluation Authorizing Proposed Alternatives for Second 10-year Interval Pursuant to 10CFR50.55a(a)(3)(ii) ML20210J3851999-07-28028 July 1999 Pnpp - Unit 1 ISI Summary Rept Results for Outage 7 (1999) First Period,Second Interval ML20211C9621999-07-26026 July 1999 ISI Summary Rept ML17265A7181999-07-23023 July 1999 LER 99-007-01:on 990423,reactor Trip Occurred Due to Instrument & Control Technicians Inadvertently Pulling Fuses from Wrong Nuclear Instrument Channel.Setpoint Adjustments Were Completed by Different Crew of Technicians ML17265A7131999-07-22022 July 1999 Special Rept:On 990407,radiation Monitor RM-14A Was Declared Inoperable.Caused by Failed Communication Link from TSC to Plant Process Computer Sys.Communication Link Was re-established & RM-14A Was Declaed Operable on 990521 ML17265A7081999-07-22022 July 1999 LER 98-003-02:on 980904,actuations of CR Emergency Air Treatment Sys Was Noted Due to Invalid Causes.Caused by Various Degraded Components in CR RM Sys.Creats Actuation Signal Was Reset & Normal Ventilation Was Restored ML17265A7211999-07-19019 July 1999 ISI Rept for Third Interval (1990-1999) Third Period, Second Outage (1999) at Re Ginna Npp. ML17265A7031999-07-19019 July 1999 LER 99-S01-00:on 990617,determined That Temporary Unescorted Access Had Been Granted to Contractor Employee.Caused by Incomplete Info Re Circumstances of Individual Military Separation.Individual Access Was Revoked.With 990719 Ltr ML17265A7021999-07-15015 July 1999 LER 99-010-00:on 990615,ventilation Isolation of Auxiliary Bldg Occurred When Auxiliary Bldg Gas Radiation Monitor R-14 Reached High Alarm Setpoint.Cr Operators Rest Auxiliary Bldg Ventilation Isolation Signal.With 990715 Ltr U-603232, Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted1999-07-0909 July 1999 Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted ML20209D0291999-07-0202 July 1999 Special Rept:On 990621,operator Identified That Number 11 Hydrogen Monitoring Sys (Hms) Chart Recorder Was Indicating Below Normal Operating Range.Cause Indeterminate.Licensee Will Complete Troubleshooting of Subject Hms by 990709 ML20209E1291999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Dresden Nuclear Power Station,Units 1,2 & 3.With ML20209J3481999-06-30030 June 1999 1999 Second Quarter Rept of Completed Changes,Tests & Experiments, Per 10CFR50.59.With ML20210D3071999-06-30030 June 1999 Corrected Page 8 to MOR for June 1999 for DNPS Unit 3 PY-CEI-NRR-2416, Monthly Operating Rept for June 1999 for Perry Nuclear Power Plant,Unit 1.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Perry Nuclear Power Plant,Unit 1.With ML20210B9081999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Nine Mile Point Unit 1.With 1999-09-30
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,3 WlEGRATED RESOURCES, INC, Notification Number: 34272 May 21,1998 Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555 NAME AND ADDRESS OF INDIVIDUAL INFORMING THE COMMISSION:
John Brosemer P.O. Box 310 Integrated Resources, Inc.
113 South Nineth St.
Nebraska City, NE. 68410 FACILITY, ACTIVITY, .OR BASIC COMPONENT WHICH FAILS TO COMPLY OR \
CONTAINS A DEFECT: 1 Electronic equipment repaired or reworked by Integrated Resources, Inc. from approximately 1/1/93 to 5/1/98. l lDENTITY OF FIRM SUPPLYING COMPONEN T: 1 Integrated Resources, Inc.
113 South Nineth Street l
Nebraska City, NE. 68410 NATURE OF THE DEFECT AND THE ASSOCIATED SAFETY HAZARD:
Nine Mile Point Unit 1: ;
GEMAC Rack Mounted Controller Model Number: 50-543041FAAZ1 Serial Number: 444613888 ,
Robert E. Ginna Station: \
Foxboro Proportional Controller [, O Model Number: 62H-2E /
Serial number 1891383B i N S
ADOC O 219 PM
[
l P.O. BOX 310 - NEBRASKA CITY, NE 68410 - (402) 873-5859 l
o -- -- j
Foxboro M/66R Dynamic Compensator
'Model Number: 66RT OLB Serial Number: 1976469 -
Each of the above listed items was found to have 1 Capacitor in each unit installed with L reverse polarity. This could cause the units to fail to operate however, units returned l . integrated Resources, Inc. tc date have been fully functional.
DATE THE INFORMATION WAS DETERMINED:
- May 19,1998 l
L LOCATION OF ITEMS WHICH COULD BE POTENTIALLY AFFECTED.
l Nine Mile Point, Units 1 & 2 t
Perry Nuclear Plant L Dresden Nuclear Plant l Oyster Creek l
[ : Clinton .
Fitzpatrick '
l .Southem Testing Service CORRECTIVE ACTION BEING TAKEN.
~
Integrated Resources, Inc. has notified each of the above listed plants that a 10 CFR 50 Part 21 notification was being made. ' To date, this notification has been by telephone, however, within the next few days a formal written notification will be supplied to each plant - ,
detailing the Purchase. Orders affected, if requested, a list of the manufacturer, model l numbers,- and serial numbers of all affected equipment. This written notification shall be completed by June 5,1998.
Effective May 1,1998, Integrated Resources, Inc. adopted a policy of second checking of
' all capacitors to ensure correct polarity of installation.
i L l l
b L i'
. 2 J
ADVICE WHICH WiLL BE GIVEN IN RELATION TO THIS POTENTIAL DEFECT.
Integrated Resources, Inc. recommends that the clients perform a 100% check of all units which are in spares for any incidence of capacitors installed with reverse polarity, if not already accomplished.
For units which are installed and in use, Integrated Resources, Inc. recommends that the clients perform a check of all units in conjunction with the normal maintenance (i.e. loop calibration, surveillance testing, system shutdown, Etc.).
i Units found or suspected to have incorrectly installed capacitors as a result of these inspections, may be returned to Integrated Resources, Inc. for verification and correction. i The basis for the above recommendations are as follows:
- 1. The defectively installed capacitors are the result of random human error and to date appears to be of very limited scope (< 1% of units and < 0.1 % of capacitors).
- 2. All units have successfully passed testing to manufacturers specifications prior to release to the clients. ,
- 3. Integrated Resources, Inc. has not been informed of any unit failures as a result of defectively installed capacitors.
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- 4. Integrated Resources, Inc. believes all units to be used in fail safe or non-safety related applications and is therefore of very limited safety significance.
- 5. The result of a capacitor being installed with reverse polarity may be that; (1) the capacitor vents and the plates remain open with the resultant loss of capacitance, the result of which may or may not be failure of the unit, (2) The capacitor vents and the plates close thus shorting the capacitor which would likely cause failure of the L
unit, or (3) the capacitor continues to function, the result of which may be an indeterminate decrease in expected life span of the capacitor.
Sincerely, John F. Brosemer President Integrated Resources, Inc.
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