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Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
MONTHYEARML20217M0211999-09-20020 September 1999 Part 21 Rept Re Possible Deviation of NLI Dc Power Supply Over Voltage Protection Circuit Actuation.Caused by Electrical Circuit Conditions Unique to Remote Engine Panel. Travelled to Hope Creek to Witness Startup Sequence of DG ML18107A3441999-06-0101 June 1999 Interim Part 21 Rept Re Premature Over Voltage Protection Actuation in Circuit Specific Application in Dc Power Supply.Testing & Evaluation Activities Will Be Completed on 990716 ML18106B0931999-02-25025 February 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Caused by Crack Due to Improper Location of Heated Bar.Only One Part Out of 7396 Pieces in Forging Lot Was Found to Be Cracked.Affected Util,Notified ML18106B0551999-02-0101 February 1999 Part 21 Rept Re Possible Matl Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Defect Is Crack in Center of Forging.Analysis of Part Is Continuing & Further Details Will Be Provided IAW Ncr Timetables.Drawing of Part,Encl ML18106B0441999-01-29029 January 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee Part Number SS-6-T.Caused by Crack in Center of Forging. Continuing Analysis of Part & Will Provide Details in Acoordance with NRC Timetables ML20202F6861999-01-26026 January 1999 Engine Sys,Inc Part 21 (10CFR21-0078) Rept Re Degradation of Synchrostat Model ESSB-4AT Speed Switches Resulting in Heat Related Damage to Power Supply Card Components.Caused by Incorrect Sized Resistor.Notification Sent to Customers ML20206N3211998-12-0707 December 1998 Final Part 21 Rept Re Piston Failure of MSIV Actuator at Daec.Rept Indicates That No Reportable Defect Exists,Per 10CFR21 ML17354B0971998-09-0909 September 1998 Part 21 Rept Re Possible Machining Defect in Certain One Inch Stainless Steel Swagelok Front Ferrules,Part Number SS-1613-1.Caused by Tubing Slipping Out of Fitting at Three Times Working Pressure of Tubing.Notified Affected Utils ML20236N6751998-07-0909 July 1998 Part 21 & Deficiency Rept Re Notification of Potential Safety Hazard from Breakage of Cast Iron Suction Heads in Apkd Type Pumps.Caused by Migration of Suction Head Journal Sleeve Along Lower End of Pump Shaft.Will Inspect Pumps ML20247P5651998-05-18018 May 1998 Part 21 Rept Re Model SA-A101 MSIV A' Actuator Showing Evidence of Internal Leakage,In Both Directions Past Pneumatic Piston.Situation Being Reviewed to Determine If Failure Could Pose Substantial Safety Hazard 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 ML20211M6491997-10-0808 October 1997 Addenda 1 to Part 21 Rept Re Weldments on Opposed Piston & Coltec-Pielstick Emergency stand-by Diesel gen-set lube-oil & Jacket Water Piping Sys.Revised List of Potentially Affected Utils to Include Asterisked Utils,Submitted ML20211H7911997-09-30030 September 1997 Part 21 Rept Re Failure of Weldment Associated w/lube-oil Piping Sys on 970804 at Millstone,Unit 2.Root Cause Is Not Yet Known.Quality of Weldment Is Being Considered.Listed Util Sites Affected ML17264A9381997-07-10010 July 1997 Deficiency Rept Re Potential Safety Hazard Associated w/FM-Alco 251 Engin,High Pressure Fuel tube-catalog: 4401031-2 in Which Dual Failure Mode Exists.Caused by Incorrect Forming Process ML20210E3591997-03-27027 March 1997 Part 21 Rept Re Sorrento Electronics Inc Has Determined Operation & Maint Manual May Not Adequately Define Requirements for Performing Periodic Surveillance of SR Applications.Caused by Hardware Failures.Revised RM-23A ML18102A3701996-09-0606 September 1996 Part 21 Rept Re Installation of NUS Model OCA 801 Signal Isolator Modules & Model Mth 801 Signal Summator Modules. Replacement Modules Including Spares for Plant,Unit 2 Have Been Inspected by Vendor & Repaired ML18102A3381996-08-21021 August 1996 Part 21 Rept Re Chipping of Latching Mechanism Props Installed in GE 4 Kv magne-blast Circuit Breakers,Type AM-4.16-350-2H.Two Affected Breakers Have Been Returned to Vendor ML18102A5591996-08-0808 August 1996 Part 21 Rept Re Defect in NUS Model OCA801 Signal Isolator Modules.Replacement Modules Installed in Reactor Control & Protection Sys ML20115F2471996-07-0303 July 1996 Part 21 Rept Re Piping (Small Portion of Unmelted Matl Drawn Lengthwise Into Bar During Drawing Process) Defect That Existed in Bar as Received from Mill.Addl Insp Procedure for Raw Matl Instituted ML17353A6141996-02-28028 February 1996 Part 21 Rept 10CFR21-0073 Re Defect W/Voltage Adjust Potentiometer Mfg by Chicago Telephone Supply Used on NEI Peebles (Portec) Voltage Regulators at Plant.Util Updating Voltage Regulators W/Maury Instrument Corp Potentiometer ML20096A4021995-12-28028 December 1995 Interim Part 21 Rept Failure of Scram Discharge Vol Drain Valve 1BFHV-F011.Possible Causes of Failure,Includes Spring mis-adjustment,change in Spring Adjuster Setting & Spring Relaxation.Further Investigation Ongoing ML18101A8771995-08-0404 August 1995 Interim Part 21 Rept Re Potentially Reportable Deficiency in Edward Valve Model 838YT Check Valves Due to Disk Exhibiting Excessive Leakage.Disk from Original Valve Cleaned, Inspected & Installed in Replacement Valve ML18101A8611995-08-0101 August 1995 Interim Part 21 Rept Re Velan Valve Corp Check Valve Failure to Close.Insp of Internals Showed Moderate Wear in Gap Between Valve Disc & Hanger Arm.New Disc Installed & Valve Tested Satisfactorily ML17352B1391995-04-28028 April 1995 Part 21 Rept Re Mechanical Defect in Shaft Length of Some HEA63 Lockout Relays Mfg Between 1990-94.Defect Identified Could Possibly Result in Binding of Front Shaft.Suspect Relays Checked for Date Codes & Replacements Ordered ML20082S7401995-04-26026 April 1995 Part 21 Rept Re Hinge Arms Associated W/Sixteen Swing Check Valves Mfg by Anchor-Darling Valve Co ML20081L7701995-03-29029 March 1995 Initial Part 21 Rept Re Anchor-Darling Check Valve Hinge Arms.Cs Pump B Discharge Check Valve Failed to Close in Nov 1994 Because Butt Stop on Hinge Arm Not of Sufficient Length.New Butt Stop Hinge Arm,Hinge Pin & Disc Installed ML17352A8951994-11-15015 November 1994 Part 21 Rept Re Unit 3A Sequencers at Turkey Point Plant. Unless Contacted by FP&L to Perform Programming Changes & Subsequent V&V to Sequencer Software,United Controls Plans No Other Evaluation of Defect for Listed Reason ML18038A8971994-09-0707 September 1994 Part 21 Rept Re Defect in Latching Mechanism of Potter & Brumfield Relay on C&D High Voltage Shut Down Alarm Assembly Printed Circuit Boards.Pull Test on Relay Reset Button Incorporated Into Receiving Insp Procedures ML18100B2391994-07-27027 July 1994 Part 21 Rept Re Signal Summators PM-505B & 506B Found to Saturate High When Summators Lose Power & Reenergized. Summators Powered from Independent Vital Instrument Buses & Inverters.Design Changes Implemented ML18100B2271994-07-25025 July 1994 Part 21 Rept Re Cracking in Valve Stem & Plug Connection Pinning Collar Area on PORVs 1PR1 & 1PR2.Caused Attributed to Either IGSCC or Hydrogen Assisted Cracking.Porv Internals Replaced W/Internals Mfg from SS 316 Matl W/Plug Stellited ML18100B2101994-07-14014 July 1994 Deficiency Rept Re PORV Plug & Stem Material Defects. Initially Reported 940714.PORV Internals Were Replaced W/Plug Stellited ML18100B1911994-06-30030 June 1994 Initial Part 21 Rept Re Deficiency in Signal Summators PM-505B & PM-506B Supplied by Westinghouse.Design Changes Implemented & Operators Made Aware of Affects of Power Supply Transient on Summator Operability NG-94-1150, Part 21 Rept Re Defect Identified W/ C RHR Pump Motor from Daec.Pump Performance Degraded.Installed New Shaft Rotating Element,Wear Ring & Hydrostatic Bearing & Replaced Pump Mechanical Seal & Motor Thrust1994-03-28028 March 1994 Part 21 Rept Re Defect Identified W/ C RHR Pump Motor from Daec.Pump Performance Degraded.Installed New Shaft Rotating Element,Wear Ring & Hydrostatic Bearing & Replaced Pump Mechanical Seal & Motor Thrust ML20063M1701994-03-0202 March 1994 Part 21 Rept Clarifying & Supplementing Info Provided by Licensee Re Deficiency in Qualified Life Calculation for Microswitches Mfg by Comsip,Inc. Subj PTW-5300 Dc Indicators Supplied by Comsip,Inc,Mfg by Microswitch Corp ML20059H7721994-01-17017 January 1994 Part 21 Rept Re Virginia Power Notifying Fairbands Morse Via Failure Analysis Rept NESML-Q-058 of Defective Air Start Distributor cam,16104412 ML20059F2631994-01-0707 January 1994 Part 21 Rept Re Air Start Distributor Cam Mfg by Fairbanks Morse.Mfg Suggests That Site Referenced in Encl App I Inspect Air Start Distributor Cam as Soon as Practical ML18100A7681993-12-13013 December 1993 Interim Part 21 Rept Re Discovery That Ge/Alco EDGs High Pressure Injection Tube Studs Did Not Meet Correct Matl non- Std & Not Correct Geometry.All Nonconforming Studs Identified & Replaced ML20057G1511993-10-0707 October 1993 Part 21 Rept Re Westronics Model 2100C Series Recorders. Informs That Over Several Tests,Observed That Recorder Would Reset During Peak Acceleration & Door Being Forced Off Recorder.Small Retaining Clips Added to Bottom of Door ML20046C6591993-08-0505 August 1993 Part 21 Rept:On 930429,deficiency Identified Re Heat Damage to Comsip Series PTW-5300 Dc Powered Microswitches.Initially Reported on 930709.Safety-related Dc Microswitches Will Be Replaced Prior to 931230 ML20056D7071993-07-15015 July 1993 Part 21 Rept Re Reportable defect-75 PSIG Relief Check Valve 1 Npt,Emd 9521844,Kepner 416C-1-75 ML20044G5311993-05-26026 May 1993 Suppl to 921207 Part 21 Rept Re Declutch Sys Anomaly in Certain Types of Valve Actuators Supplied by Limitorque Corp.Limitorque Designed New Declutch Lever Which Will Be Available in First Quarter 1993 ML20128H9931993-02-0909 February 1993 Interim Deficiency Rept Re Defect in Replacement EDG Fuel Oil Pumps Supplied by Colt Industries (Fairbanks Morse Engine Div).Initially Reported on 930111.Plugs & O-rings Repositioned.Vendor Requested to Perform Evaluation ML18096B2421993-02-0101 February 1993 Part 21 Rept Re Possible Matl Defect in Stainless Steel Swagelock Tube Fittings.Initially Reported on 921218.List of Part Numbers,Heat Codes & Addl Affected Customers Encl ML20127H3821993-01-0808 January 1993 Part 21 Rept Re Possible Defect in Forging Shipped to Facility.Fitting of Body May Have Nonmettalic Matl Which Could Cause Body to Crack Upon pull-up.Computer Note Received from Crawford Fitting Co Encl ML20127K8811993-01-0606 January 1993 Part 21 Rept Re Engine Driven Fuel Oil Pump Being Returned for Proper Configuration Due to Portion of O Ring Missing from Plug 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 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 ML20115G8001992-10-22022 October 1992 Part 21 Rept Re Possible Defect in Raw Matl in Body of Male Elbow Part SS-600-2-6,heat Code Eby.Remaining Stock Should Be Checked to Verify That Subj Heat Code Not on Hand. Vendor Will Replace Unused SS-400-3 Ebys on Hand ML20116L4311992-10-20020 October 1992 Followup to Part 21 Rept from Consolidating Power Supply, Inc Re Purchase & Procurement of 24-inch Flange at Facility Which Failed to Meet ASME Code Class III Requirements.Flange Purchased by Conex Pipe Sys,Inc.Investigation Underway 1999-09-20
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217L9371999-10-20020 October 1999 Safety Evaluation Supporting Licensee Proposed Alternative from Certain Requirements of ASME Code,Section XI for First 10-Yr Interval Request for Relief for Containment Inservice Insp Program ML20217H8991999-10-18018 October 1999 SER Approving Licensee Requests for Relief NDE-R001 (Part a & B),NDE-R027,NDE-028,NDE-R029,NDE-R030,NDE-R032 & NDE-R035. Relief Request NDE-036,denied & Relief Request NDE-R-034, Deemed Unnecessary ML20217F1501999-10-12012 October 1999 Special Rept:On 990929,south Plant Vent (SPV) Range Ng Monitor Was Inoperable.Monitor Was Inoperable for More than 72 H.Caused by Electronic Noise Generated from Noise Suppression Circuit.Replaced Circuit ML17355A4471999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Turkey Point,Units 3 & 4.With 991008 Ltr ML20217N6531999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Hope Creek Generating Station,Unit 1.With NG-99-1415, Monthly Operating Rept for Sept 1999 for Daec.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Daec.With ML18107A5571999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Salem,Unit 1.With 991014 Ltr ML18107A5581999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Salem,Unit 2.With 991014 Ltr ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML20212H2381999-09-22022 September 1999 Safety Evaluation Supporting Amend 228 to License DPR-49 ML20217M0211999-09-20020 September 1999 Part 21 Rept Re Possible Deviation of NLI Dc Power Supply Over Voltage Protection Circuit Actuation.Caused by Electrical Circuit Conditions Unique to Remote Engine Panel. Travelled to Hope Creek to Witness Startup Sequence of DG ML20211N5531999-09-0808 September 1999 Safety Evaluation Supporting Amend 121 to License NPF-57 ML17355A4121999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Turkey Point,Units 3 & 4.With 990909 Ltr NG-99-1226, Monthly Operating Rept for Aug 1999 for Duane Arnold Energy Center.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Duane Arnold Energy Center.With ML18107A5301999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Salem,Unit 2.With 990913 Ltr ML18107A5311999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Salem,Unit 1.With 990913 ML18107A5031999-08-26026 August 1999 LER 99-006-00:on 990729,determined That SG Blowdown RMs Setpoint Was non-conservative.Caused by Inadequate ACs for Incorporating Original Plant Licensing Data Into Plant Procedures.Blowdown Will Be Restricted.With 990826 Ltr ML20211B3781999-08-13013 August 1999 Special Rept 99-002:on 990730,NPV Radiation Monitoring Sys Was Declared Inoperable.Caused by Voltage Induced in Detector Output by Power Cable to Low Range Sample Pump. Separated Cables & Secured in Place to Prevent Recurrence ML18107A5201999-08-12012 August 1999 Rev 0 to Sgs Unit 2 ISI RFO Exam Results (S2RFO#9) Second Interval,Second Period, First Outage (96RF). ML18107A4811999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Salem,Unit 1.With 990813 Ltr ML18107A4821999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Salem,Unit 2.With 990813 Ltr ML17355A3981999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Turkey Point,Units 3 & 4.With 990809 Ltr NG-99-1115, Monthly Operating Rept for July 1999 for Daec.With1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Daec.With ML20210U4721999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Hope Creek Generating Station,Unit 1.With ML18107A4691999-07-28028 July 1999 LER 99-008-00:on 990714,determined That Limit Switch Cables Were Subject to Multiple Hot Shorts in Same Fire Area.Caused by Inadequate Original Post Fire Safe Shutdown Analysis.All Limit Switch Cables for MOVs Were Reviewed.With 990728 Ltr ML20216D8721999-07-26026 July 1999 Review of Submittal in Response to USNRC GL 88-20,Suppl 4: 'Ipeees,' Fire Submittal Screening Review Technical Evaluation Rept:Hope Creek Rev 1:980518 ML20216D8331999-07-26026 July 1999 Safety Evaluation Concluding That Licensee IPEEE Complete Re Info Requested by Suppl 4 to GL 88-20 & That IPEEE Results Reasonable Given HCGS Design,Operation & History ML20210F3331999-07-22022 July 1999 Safety Evaluation Granting Relief Requests RR-B1,RR-C1,RR-D1 & RR-B3.Finds That Proposed Alternative for RR-B3 Provides Acceptable Level of Quality & Safety & Authorizes Alternative Pursuant to 10CFR50.55a(a)(3)(i) ML17355A3891999-07-20020 July 1999 LER 99-001-00:on 990623,manual Rt from 100% Power Following Multiple Control Rod Drops Was Noted.Caused by Manual Action Taken by Reactor Control Operator.Inspected & Repaired Stationary Gripper Regulating Cards.With 990720 Ltr ML18107A4441999-07-0606 July 1999 LER 99-007-00:on 990605,surveillance for Quadrant Power Tilt Ratio (QPTR) Was Missed.Caused by Human Error.Qptr Calculation Was Performed & Personnel Involved Have Been Held Accountable IAW Pse&G Policies.With 990706 Ltr ML18107A4211999-07-0202 July 1999 LER 99-005-00:on 990605,11 Containment Declared Inoperable. Caused by Valves 11SW72 & 11SW223 Both Leaking.Procedure S1.OP-ST.SW-0010(Q) Was Enhanced to Provide Specific Instructions to Ensure Proper Sequencing.With 990702 Ltr ML18107A4321999-07-0101 July 1999 LER 99-006-01:on 990501,determined That There Was No Flow in One of Four Injection Legs.Caused by Sticking of Valve in Safety Injection Discharge Line to 21 Cold Leg.Valve Was Cut Out of Sys & Replaced.With 990701 Ltr ML18107A4331999-07-0101 July 1999 LER 99-002-01:on 990405,determined That 2SA118 Failed as Found Leakrate Test.Caused by Foreign Matl Found in 2SA118 valve.2SA118 Valve Was Cycled Several Times & Seat Area Was Air Blown in Order to Displace Foreign Matl.With 990701 Ltr ML18107A5211999-07-0101 July 1999 Rev 0 to Sgs Unit 2 ISI RFO Exam Results (S2RFO#10) Second Interval,Second Period,Second Outage (99RF). ML18107A4341999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Salem,Unit 2.With 990713 Ltr ML18107A4351999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Salem,Unit 1.With 990713 Ltr ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML17355A3611999-06-30030 June 1999 Refueling Outage ISI Rept. ML17355A3681999-06-30030 June 1999 Revised Update to Topical QA Rept, Dtd June 1999 ML17355A3841999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Turkey Point,Units 3 & 4.With 990713 Ltr ML20216D8901999-06-30030 June 1999 IPEEEs Technical Evaluation Rept High Winds,Floods & Other External Events NG-99-0963, Monthly Operating Rept for June 1999 for Daec.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Daec.With ML20210C4731999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Hope Creek Generating Station,Unit 1.With ML18107A3951999-06-17017 June 1999 LER 99-004-00:on 990520,reactor Tripped from 100% Power,Due to Negative Flux Trip Signal from Nuclear Instrumentation. Cause Has Not Been Determined.Discoloration Was Identified on One of Penetrations.With 990617 Ltr ML18107A3661999-06-0909 June 1999 LER 99-003-00:on 990513,unplanned Entry Into TS 3.0.3 Was Made.Caused by Human error.Re-positioned Creacs Supply Fan Selector Switches & Revised Procedures S1 & S2.OP-ST.SSP-0001(Q).With 990609 Ltr ML20195G9901999-06-0909 June 1999 Safety Evaluation Supporting Amend 227 to License DPR-49 ML18107A3551999-06-0202 June 1999 LER 99-005-00:on 990504,failure to Meet TS Action Statement Requirements for High Oxygen Concentration in Waste Gas Holdup Sys Occurred.Caused by Inability of Operators. Existing Procedures Will Be Evaluated.With 990602 Ltr ML18107A3541999-06-0101 June 1999 LER 99-006-00:on 990501,HHSI Flow Balance Discrepancy Was Noted During Surveillance.Caused by Sticking of Check Valve in SI Discharge Line to 21 Cold Leg.Valve 21SJ17,was Cut Out of Sys & Replaced.With 990601 Ltr ML18107A3441999-06-0101 June 1999 Interim Part 21 Rept Re Premature Over Voltage Protection Actuation in Circuit Specific Application in Dc Power Supply.Testing & Evaluation Activities Will Be Completed on 990716 ML18107A3681999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Salem Generating Station,Unit 1.With 990611 Ltr 1999-09-08
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CATEGORY j.
REGULAT RY XNFORMATION DISTRIBUTIO SYSTEM (RIDS)
ACCESSION NBR :9809150166 FACIL:50-250 DOC.DATE: 98/09/09 NOTARIZED: NO Turkey Point Plant, Unit 3, Florida Power and Light C DOCKET 05000250 I
50-251 Turkey Point'Plant, Unit 4, Florida Power and Light C 05000251 50-268 Oconee Nuclear Station, Unit 1, Duke Power Co. 05000269 50-270 Oconee Nuclear Station, Unit 2, Duke Power Co. 05000270 50-272 Salem Nuclear Generating Station, Unit 1,Public Servi 05000272 50-311 Salem Nuclear Generating Station, Unit 2, Public Serv 05000311 50-331 Duane Arnold Energy Center, Iowa Electric Light S Pow 05000333 50-354 Hope Creek Nuclear Station, Unit 1, Public Service El 05000354 AUTH. NAME AUTHOR AFFILIATION MALEC,K.J.
RECIP.NAME RECIPIENT AFFILIATION Part 21 rept re possible machining defect in certain one E
SUBJECT:
inch stainless steel Swagelok front ferrules,part number SS-1613-1.Caused by tubing slipping out of fitting at three times working pressure of tubing. Notified affected utils.
DISTRIBUTION CODE: IE19T COPIES RECEIVED:LTR ENCL SIZE:
TITLE: Part 21 Rept (50 DKT)
NOTES:Application for permit renewal filed. 05000354 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-3 PD 1 1 PD2-2 PD 1 1 PD1-2 PD 1 1 PD3-3 PD 1 1 JABBOUR,K 1 1 LABARGE,D 1 1 MILANO,P 1 1 LAUFER,R 1 . 1 0
ENNIS,R 1 1 INTE: NRR/DRPM/PECB/B F KEZiR~ 1 1
1 1
NRR/DRPM/PECB PDR WARD, M.
1 1
1 1
RES/DET/EIB 1 1 RGN1 1 1 RGN2 1 1 RGN3 1 1 RGN4 1 1 EXTERNAL: INPO RECORD CTR 1 1 NOAC SILVER,E 1 1 NRC PDR 1 1 NUDOCS FULL TXT 1 1
~~S Opt:UMEKl'ASSEeÃscaNNEo NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DZSTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 22 ENCL 22
g~~geXo<
SWAGELOK COMPANY t
29500 Solon Road, Solon, Ohio 44139-3492 U.S.A.
September 9, 1998 Document Control Desk Office of Reactor Regulation Nuclear Regulatory Commission Washington, DC 20555
Subject:
Defects Potentially Reportable Under 10CFR21 We are writing to inform you about a possible'machining defect in certain one inch stainless steel Swagelok front ferrules, part number SS-1 613-1.
The front ferrule is shipped as a component in a Swagelok tube fitting, or sold separately as a replacement part.
A list containing the part numbers of assembled fittings and nuclear safety related certifications under which these ferrules have been sold is enclosed. All of these customers have already been notified by us about this possible problem.
Only front ferrules with the heat codes ILA, JVA and JYL stamped on the part are affected; and only one inch ferrules are involved.
The possible defect is that the 45 degree chamfer on the trailing edge of the ferrule may not be correct. A drawing is enclosed that shows this dimension, along with a drawing that illustrates the front ferrules'osition in the Swagelok tube fitting. When these ferrules were machined, an improper set-up allowed a few pieces to be manufactured with an inappropriate dimension. Our inspection of the lots involved shows that about 0.019 per cent of the ferrules manufactured in these lots were affected.
Laboratory testing of these parts with this incorrect dimension had the tubing slip out of the fitting at three times working pressure of the tubing.
Our corrective action includes doubling our sample size on these parts and implementing a long term project to 100 per cent inspect using automation.
If there are any questions, please do not hesitate to contact us.
Sincerely, en n J. Malec ice President & General Manager 3 A "lflid 98093.50ibb 980909 PDR ADOCK 05000250 8 PDR Telephone: 440-24%600 Fax: 440-349-5970
SWAGELOK COMPANY SS-1613-1 Com an Purchase Order Part Number TY Product ID Florida Power & Light (Turkey 00032839 SS-1610-1-16 R18G20183 Point Public Service Electric & Gas P2 0957644 1850 SS-1610-1-16 10'0 R18F J0055B Mechanical En incerin Worksho SF/CRX/198/433 SS-1613-1 R17IC0521B IES Utilities Duane Arnold T30228 SS-1613-1 4 R17IC0521B Duke Power Oconee ON33500007310100 SS-1610-1-16 24 R17GX0505B Wcstin house Savannah River AC04139A //8 SS-1610-1-16 R17GX0505
Swagelok Boy SWAG ELO il Swagelok Front Ferrule Swagelok Sack Ferrule Swagelok Nut
Cg J
T 'L I
PART NO. 1613-1 ACCEPTABLE 10x SIZE FULL SIZE NOT ACCEPTABLE 10x SIZE FULL SIZE CUSTOMER DRAWING - DRAM% ST TITLE DRAWING NOT TO SCALE.
- DIHENSIONS ARE INCHES OVER JN IHILLIHETERS).
- DRAWING IS SUB/ECT TO CHANGE SWAGELOK COHPANY WITHOUT NOT I CE.
PART NO. 1613-1
C
~
Cv< ts
P GENERAL INFORMATION or OTHER EVENT NUMBER: 34761 LICENSEE: SWAGELOK NOTIFICATION DATE: 09/11/98 CITY: SOLON REGION: NOTIFICATION TIME: 08:11 [ET]
COUNTY': CUYAHGGA STATE: OH EVENT DATE: 09/11/98 LICENSEg: AGREEMENT: N EVENT TIME 08:11[EDT]
DOCKET: LAST UPDATE DATE: 09/11/98 NOTIFICATIONS J IM GAVULA REG 3
~ RDO NRC NOTIFXED BY: BRUCE FLUSCHE JOHN ZEILER, REG 2 FEMA HQ OPS OFFICER: JOHN MacKINNON VERN HODGE g PCEB NRR EMERGENCY CLASS: NOT APPLICABLE 10 CFR SECTION:
CDEG 21.21(c)(3)(i) DEFECTS/NONCOMPLIANCE EVENT TEXT Swagelok submitted the following Part 21 about a possible machining defect in certain one inch stainless steel Swagelok front ferrules "We are writing to inform you about a possible machining defect in certain one inch stainless steel Swagelok front ferrules, part number SS-1613-1.
"The front ferrule is shipped as a component in a Swagelok tube fitting, or sold separately as a replacement part.
>>A list containing the part numbers of assembled fittings and nuclear, safety related certifications under which these ferrules have been sold is enclosed. All of these customers have already been notified by us about this possible problem. Only front ferrules with the heat codes ILA, JVA and JYL stamped on the part are affected; and only one inch ferrules are involved.
"The possible defect is that the 45 degree chamfer on the trailing edge of the ferrule may not be correct. A drawing is enclosed that shows this dimension, along with a drawing that illustrates the front in the Swagelok tube fitting. When these ferrules were machined, ferrules'osition.
an improper set-up allowed a few pieces to be manufactured with an inappropriate dimension. Our inspection of the lots involved shows that about 0.019 per,cent of the. ferrules manufactured in these lots were affected.
"Laboratory testing of these parts with this incorrect dimension had the tubing slip out of the fitting at three times working pressure of the (Continued on next page)
~i
>IQENSEE: SWAGELOK PAGE g 2 EVENT NUMBER: 34761, tubing.
"Our corrective action includes doubling our sample size on these parts and implementing a long term project to 100 per cent inspect using automation."
Turkey Point, Oconee, and Duane Arnold were contacted by Swagelok of the Part 21 submitted by Swagelok.
Swagelok Company 29500 Solon Road, Solon, OH 44139 Phone: 440-248-4600 Fax: 440-349-5970, FACSIMILE COVER SHEET .
Date: 'eptember 11, 1998
'To: Document Control Desk/ NRC From: Bruce Flusche Total .
Pages: 5
Subject:
Potential 10cfr21 notification Original to follow by certified mail CONFIDENTIALITYNOTE: This cover sheet and the documen'ts accompanying it contain confidential information that belongs to the sender and is legally privileged. The Information is intended only for use by the recipient named abave. If you are not the Intended recipient, be aware that any disclosure, copying, distribution. or use of its contents is proplhited.
If you have received this communication in error, please contact the sender immediately.