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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 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 LD-99-039, Part 21 Rept Re Defect of Abb 1200A 4kV Vacuum Breakers. Initially Reported on 990625.Defect Results in Breaker Failing to Remain in Closed Position.Root Cause Evaluation & Corrective Action Plan Being Developed.Licensee Notified1999-06-30030 June 1999 Part 21 Rept Re Defect of Abb 1200A 4kV Vacuum Breakers. Initially Reported on 990625.Defect Results in Breaker Failing to Remain in Closed Position.Root Cause Evaluation & Corrective Action Plan Being Developed.Licensee Notified LD-99-035, Part 21 Rept Re Abb 1200A 4KV Vacuum Breakers Performing Trip Free Operation When Close Signal Received by Breaker. Defect Results in Breaker Failing to Remain in Closed Position.Root Cause & CAP Being Developed1999-06-25025 June 1999 Part 21 Rept Re Abb 1200A 4KV Vacuum Breakers Performing Trip Free Operation When Close Signal Received by Breaker. Defect Results in Breaker Failing to Remain in Closed Position.Root Cause & CAP Being Developed 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 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 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 ML20154E2171998-09-28028 September 1998 Follow-up Part 21 Rept Re Defect with 1200AC & 1200BC Recorders Built Under Westronics 10CFR50 App B Program. Westronics Has Notified Bvps,Ano & RBS & Is Currently Making Arrangements to Implement Design Mods ML20153C1091998-09-18018 September 1998 Part 21 Rept Re Defective Capacity Control Valves.Trentec Personnel Have Been in Contact with Bg&E Personnel Re Condition & Have Requested Potentially Defective Valves 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 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 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 ML20236X2351998-08-0505 August 1998 Part 21 Rept Re Defect Associated W/Westronics 1200AC & 1200BC Recorders Built Under Westronics 10CFR50,App B Program.Beaver Valley,Arkansas Nuclear One & River Bend Station Notified.Design Mod Is Being Developed ML20236Y1571998-08-0303 August 1998 Part 21 Rept Re ASTM A351,GR. CF8 Matl at Indian Point Being Out of Specifications in Molybdenum & Chromium.Cause & Corrective Actions Are Not Stated ML20236V3121998-07-29029 July 1998 Final Part 21 Rept Re Enterprise DSR-4 & DSRV-4 Edgs.Short Term Instability Was Found During post-installation Testing & Setup as Part of Design mod/post-work Testing Process. Different Methods Were Developed to Correct Problem 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 ML20248A1671998-05-22022 May 1998 Interim Part 21 Re Enterprise DSR-4 & DSRV-4 Emergency diesel.Post-installation Testing Revealed,High Em/Rfi Levels Affected New Controllers,Whereas Original Controllers Were unaffected.Follow-up Will Be Provided No Later than 980731 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 ML20217J9811998-04-28028 April 1998 Part 21 Rept Re Incorrect Description of Drift Specification for Model 1154,gauge Pressure Transmitters,Range Code 0 in Manual Man 4514,Dec 1992.Cause Indeterminate.Will Issue & Include Errata Sheets in All Future Shipments to Users L-98-041, Interim Part 21 Rept Re Notification to Dlc Thorugh Stone & Webster Corp.Senior Flexonics Expansion Joints Installed in Unit 2 Service Water Sys,Were Evaluated for Effects of Increased Stiffness Due to Expansion Joint Tie Rods1998-03-0909 March 1998 Interim Part 21 Rept Re Notification to Dlc Thorugh Stone & Webster Corp.Senior Flexonics Expansion Joints Installed in Unit 2 Service Water Sys,Were Evaluated for Effects of Increased Stiffness Due to Expansion Joint Tie Rods 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 ML20198E0631998-01-0707 January 1998 Part 21 Rept Re Shipment by Dubose National Energy Svcs,Inc, of 40 Pieces of 4 inch,90 Degree Elbows Which Did Not Meet ASME Section II SA-234 Requirements 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 ML20203H9891997-12-12012 December 1997 Part 21 Rept Re Potential Manufacturing Defect of Enterprise DSR-4 & DSRV-4 Edgs.Cooper Energy Svcs Supplied 1A-7840 Adjusting Screw to Affected Utils & Sites.River Bend Station Replaced W/Acceptable Assemblies L-97-059, Interim Part 21 Rept Re Evaluation of Senior Flexonics Expansion Joints.Work on Small Piping Resource Intensive. Rept Date for Conclusions Scheduled by 9802151997-11-14014 November 1997 Interim Part 21 Rept Re Evaluation of Senior Flexonics Expansion Joints.Work on Small Piping Resource Intensive. Rept Date for Conclusions Scheduled by 980215 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 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 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 ML20217K5991997-08-11011 August 1997 Part 21 Interim Rept Re Fafnir S7K Bearing Discrepancies. Further Evaluation of Deviation Is Required & Will Be Completed by 971111 ML20149J8681997-07-22022 July 1997 Part 21 Rept Re Failure of Main Steam Header Radiation Monitors Supplied by Nuclear Research Corp.Caused by Defect in Installed Basic Component.Declared Monitors Inoperable & Implemented Alternate Preplanned Monitoring Method ML20149D3121997-07-14014 July 1997 Part 21 Draft Rept Re 970606 Failure of Main Steam Header Radiation Monitors Supplied by Nuclear Research Corp.Caused by Temperature Compensation.Detectors Declared Inoperable & Removed for Repair 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 ML18153A1431997-06-10010 June 1997 Part 21 Rept Re Possible Machining Defect in Certain Stainless Steel Swagelok Tube Fitting Bodies.Facilities Have Been Notified About Possible Problem ML20140A4761997-05-27027 May 1997 Provides Addl Info to 970429 Part 21 Rept Re Potential safety-related Problem W/Asco HV 266000-007J Scram Solenoid Pilot Valves.Corrective Actions Also Listed ML20140G4481997-05-0101 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 ML20141K7741997-04-24024 April 1997 Part 21 Rept Re Auxiliary Feedwater Check Valve Failure. Concluded Thermal Gradient Conditions Created by Flowing Cold Water Through Hot Valve Created Rapid Cooldown of Seat Ring,Allowing Ring to Displace 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 LD-97-002, Part 21 Rept Re Piping Line Loss Between SG & MSIV Inlet When MSSVs Area Activated.Recommends That Utils Confirm Proper Adjustment of MSSV Blowdown Settings So as to Preclude Valve Chatter & Related Structural Concerns1997-01-17017 January 1997 Part 21 Rept Re Piping Line Loss Between SG & MSIV Inlet When MSSVs Area Activated.Recommends That Utils Confirm Proper Adjustment of MSSV Blowdown Settings So as to Preclude Valve Chatter & Related Structural Concerns ML20133M2501997-01-15015 January 1997 Part 21 Rept Re Failures of GE Type AMH-4.76-250 Circuit Breakers.Caused by Bent Trip Lever.Replaced Trip Paddles, Support Bracket & Spring Discharge Link ML20133E8001997-01-0808 January 1997 Deficiency Rept Re Nonconformance Related to Masterflow 713 Grout,Which Master Builders,Inc Has Supplied as Nuclear SR Product to 18 Npps.Cause Unknown.Requests That Listed Info Be Provided to Gain Insight as to Scope & Possible Cause ML17264A7301996-11-0606 November 1996 Part 21 Rept Re Defective 350 HP,1800 RPM,460 VAC,3 Phase, 5006P Frame,1.15 Sf,Vertical Hollow Shaft Motor Used as Service Water Pump motor.Safety-Relayed Cgiee Revised to Enhance Steps for Exam of Windings & Workmanship 1999-09-23
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217K1231999-10-14014 October 1999 Revised Positions for DBNPS & Pnpp QA Program ML20217H8501999-10-14014 October 1999 Safety Evaluation Supporting Amend 197 to License DPR-64 ML20217E8021999-10-0707 October 1999 CPSES Unit 1 Cycle 8 Colr 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 ML20212J6311999-10-0101 October 1999 SER Accepting Request for Relief from ASME Boiler & Pressure Vessel Code,Section Xi,Requirements for Certain Inservice Insp at Plant,Unit 1 ML20217D5441999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Davis-Besse Nuclear Power Station.With ML20217G3721999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Sequoyah Nuclear Plant.With RBG-45144, Monthly Operating Rept for Sept 1999 for River Bend Station. with1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for River Bend Station. with ML17265A7621999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Re Ginna Npp.With 991008 Ltr ML20217G6971999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Calvert Cliffs Npp,Units 1 & 2.With L-99-154, Monthly Operating Repts for Sept 199 for Bvps,Units 1 & 2. with1999-09-30030 September 1999 Monthly Operating Repts for Sept 199 for Bvps,Units 1 & 2. with ML20217G4151999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Cpses,Units 1 & 2 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 ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML20212F7671999-09-24024 September 1999 SER Granting Relief Request C-4 Pursuant to 10CFR50.55a(g)(6)(i) for Unit 2,during First 10-year ISI Interval & Relief Requests B-15,B-16 & B-17 Pursuant to 10CFR50.55a(g)(6)(i) ML20212F0831999-09-23023 September 1999 Safety Evaluation Granting Relief from Certain Weld Insp at Sequoyah Nuclear Plant,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(ii) for Second 10-year ISI Interval ML20212F4761999-09-23023 September 1999 Safety Evaluation Supporting Amends 246 & 237 to Licenses DPR-77 & DPR-79,respectively 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 ML20216J5701999-09-16016 September 1999 Rev 2 to CPSES Unit 2 Cycle 5 Colr ML20216J8731999-09-10010 September 1999 Rev 52 to QA Policy for Calvert Cliffs Nuclear Power Plant ML20216G1201999-09-0909 September 1999 Rev 3 to Rbs,Cycle 9 Colr L-99-139, LER 99-S01-00:on 990813,uncompensated Loss of Ability to Detect within Single Intrusion Security Detection Zone Occurred.Caused by Procedure non-compliance.Involved Personnel Received Counseling Re Event.With1999-09-0202 September 1999 LER 99-S01-00:on 990813,uncompensated Loss of Ability to Detect within Single Intrusion Security Detection Zone Occurred.Caused by Procedure non-compliance.Involved Personnel Received Counseling Re Event.With ML20212A4441999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Ccnpp,Units 1 & 2. with L-99-140, Monthly Operating Repts for Aug 1999 for Bvps,Units 1 & 2. with1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Bvps,Units 1 & 2. with ML20212C4761999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Sequoyah Nuclear Plant.With ML20211R0811999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Davis-Besse Nuclear Power Station,Unit 1.With ML17265A7471999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Re Ginna Npp.With 990909 Ltr 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 RBG-45110, Monthly Operating Rept for Aug 1999 for River Bend Station, Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for River Bend Station, Unit 1.With TXX-9920, Monthly Operating Repts for Aug 1999 for Cpses.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Cpses.With 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 ML17326A2011999-08-23023 August 1999 LER 99-004-00:on 990724,reactor Tripped Due to Main Transformer Bushing Flashover.Plant Was Brought to SS & Components Were Tested & Performed Satisfactorily.With 990823 Ltr ML20211B0271999-08-13013 August 1999 SER Accepting Second 10-year Interval Inservice Insp Requests for Relief RR-A16,RR-A17 & RR-B9 for Plant, Unit 1 ML20211M2981999-08-0606 August 1999 Rev 1 to CPSES Fuel Storage Licensing Rept, CPSES Credit for Soluble Boron & Expansion of Spent Fuel Storage Capacity, Consisting of Revised Title Page and 4-1 RBG-45087, Special Rept:On 990510,LPCI a & LPCS Injected Into Rv for Less than Two Minutes.Caused by Electrical Transient in One of ECCS Power Supplies.Operators Verified Reactor Cavity Level & Closed Injection Valves to Stop Injection1999-08-0606 August 1999 Special Rept:On 990510,LPCI a & LPCS Injected Into Rv for Less than Two Minutes.Caused by Electrical Transient in One of ECCS Power Supplies.Operators Verified Reactor Cavity Level & Closed Injection Valves to Stop Injection ML20210K4721999-08-0303 August 1999 SER Accepting Licensee 180-day Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20210L4361999-08-0202 August 1999 Cycle 9 12-Month SG Insp Rept ML20216E3781999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20210Q8541999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Davis-Besse Nuclear Power Station,Unit 1.With ML20210L4451999-07-31031 July 1999 Unit-2 Cycle 10 Voltage-Based Repair Criteria 90-Day Rept RBG-45091, Monthly Operating Rept for July 1999 for River Bend Station, Unit 1.With1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for River Bend Station, Unit 1.With ML17265A7341999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Re Ginna Npp.With 990806 Ltr ML20210S6091999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Ccnpp,Units 1 & 2. with L-99-126, Monthly Operating Repts for Jul 1999 for Beaver Valley Power Station,Units 1 & 2.With1999-07-31031 July 1999 Monthly Operating Repts for Jul 1999 for Beaver Valley Power Station,Units 1 & 2.With ML20210U4081999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Cpses,Units 1 & 2 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) ML20210G6631999-07-28028 July 1999 Cycle 9 90-Day ISI Summary Rept 1999-09-09
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07/22/96 17:45 OUANEX/GSTD 002 i o' .
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State T be vision
P.O. B;x 952 ivisfo Rosenberg, Texas 77471 (713) 34P-5401 Prione (713) 342 9851 Fax . . . . . . . . . . . . _ . ..
Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Re: Interim report of deviation evaluation:
This letter is an interim report documenting the evaluation of an ongoing investigation involving 3/4" Schedulo 80 pipe fumished to Consolidated Power Supply. Quanex, Gulf States Tube Division manufactured 3/4 Schedule 80 ASME SA 106 Grade B pipe on Mill Order 74229 which was fumished to Consolidated Power Supply against PO S65-46324.
During routine testing, Consolidated found that one tube marked as SA106 Grade B was actually A335 P22. This was subsequently venfied by Gulf States Tube Division on a sample provided by Consolidated.
Quanex investigation revea%d that only one nuclear customer was involved in the sale of this material and that was Consolidated Power Supply. They were notified 6/14/96 to retum the material from this order.
The attached documentation from Consolidated Power Supply summarizes the status of their investigation arid notification of possible affected users. Since some of the issues have not been resolved, this interim report is being issued per the requirements of Part 21 - Notification.
As of this date, no licensee has reported installing any product with the suspect deviation.
Sincerely yours Donald !.. Murray Manager of Quality Control CC: Steven Andrews - Queiity Ass' .ance Manager, Consolidated Power Supply L. Whitver - General Managei. Quan x, Gulf States Tube Division J. Hill- President Tube Group, Quant Corporation 9607240138 96G722 PDR ADOCK 05000244 -
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07/22/96 17:46 OUANEX/GSTD 003
- - 07/22/98 12
- 00 12205 655 6611 CONSOLIDATED-PWR 0 00.
Consolidanted
% PowerSuppig July 22,1996 Pagelof5 Oulf States Tube Division Righway 59 at Scott Road .
Itamaaharg, TX 77471 Atta: Mr. Don Murray Manager of Quality Control
Subject:
Evaluation /Stams Updans for Heat #16205, SA-106 Orade B, 3/4" sch. 80 Pipe Esfonnes 1; Consolidated Power Supply Letter Dated Juns 18,1996 Raforence 2: Consnlidated Power Supply Latter Dated June 21,1996
Dear Mr. Murray:
As previously discussed, Consolidated Power Supply (CPS) has boca working on the evaluathn for the subject heat of material. As the 60 day requirement for providing the United States Nuclear Regulatory Commission (NRC) an Interim Report is noted as July 22,1996, CPS is providing this ovugg ='>w which reflects the current status as of July 22,1996.
As identifled in Referenos 1, Quanax Corporation - Gulf Stasca Tube Division (Quanca) was unable to determine that the deficiency with a mix in material W8~h (SA-106 Orade B versus A-335 P22) was an isolated case relative to the one shipment to CPS in Noycauber 1994.
It was conveyed by Quanet that CPS is the only customar affected at this time. Included whh Referenw 2 were copias of tbc wu pndence provided by CPS to all affected customars who were suppued the subject heat and size of material. CPS hs verified through revicw of PodEx repelpts that written notificadon to these customars was rcceived by each one on June 21,1996.
As anticipated, not all recipients have responded at this time. A break down of each customar nodflad and the current status is provioed as follows:
- 1) Danital Manuhturine. crwiev.14 - both lengths of pipe have been accounted for that wers initially supplied by CPS. Pipo nipples wars made for two asperate CPS customers, with one langth being used for a Baltimore Gas & Eoctric (BOE) order and the other length being used for a New Yo11C Power Authority (NYPA) order. On the fust length, Capitol returned onc 6' piece to CPS from an initiallength of 20.6' supplied, mada nipples for CPS in which 10 each 3566 Mary Taylor Road -
Birmingham, Alabama 35235 -
(205) 655-5616 A DMelon of Consakeeted hpo a supply 00., Ms. ELmmenam AL
r ..
07/22/96 17:46 RRE/GSTD 004 CONS 0LIDATED-PWR @ 003 I.
- 07/22/98 13:00 Q 20s Oss sall l',
- l. MU l
Powwer SupsdsJ l
I i
I4tter to Quaner, Dated 7/22/96 l
I Page2of5 i
t i
were supplied to BGB, with Capitol scrapping the balance of the hdtial length. The other langth
' nanaistad of nipples being made for CPS (alpples sold to NYPA), with the halenen of theinitial length being scappe by re No === - h in e -iw i bued on Ces betog the only meipient of the pipe and alpples produced, with all mnaining maarlal either being s scrapped by Capitol or returned to Ces. In addition, immias perftsmed by ces bas comarmed that both pieces of the subject pipe provided to Capitol are in minpt(=n w with SA.106 Grade B. (See BGB and NYPA status infonnation below)
- 2) h York Pce,;;; Au ; N.1 dann Pnint M, Raah==== NY - A total of 23 pipe alpplas were supplied in January 1995 and certifiert to u meeting the requirements of 10CPR50 AW= B by CPS. N pipe nipples was prodeand by Capitol Masuibanaring as stated in #1 above, which reflected a heat code of JR04 which traces the nipples to Quanea heat #16205.
kg Department stating that three of the An evaluation has baan masived from NYPA'smr nipples had been installed. h balance of 25 were returned to CPS, in which one nipple was chemically tested. The test results levHeate thd the material meets the chemion1 requirements of SA-106 Grade B and not A-335 P22. Based on the testing and the fact that a1128 nipples were ph from one starting piece of pips, no concern.1.ziata. In addition, NYPA's evaluation concluded that even if the material was A-335 P22 it would not be a concer to tb !astalled application.
3} Tann== Vallev Antharity. Ss scd Nnetane Plant. hMy not v TM - TVA was supplied 51cagths of the subject pipe in August 1995 representing a total of eyr *a l isJmately 117 !
No contact with *IVA pcraonnel has been made at this time, h auw of ths =^
indeterminate. M inatorial was osedfied to u ASMB Code Class 2 by CPS.
- 4) Valcar Ens'nuina. hrinrReid NI - Valcor was supplied with tv.s 10' langths of the subject pipe ir. Noven ber 1995 representing a notal of approximately 20'.' Valcor contacted C on July Ig,1996 and requested a copy of A-335. A telacop; was provided to Valcor at that time. No further contact with Valcor personnel has occurred. W % of the ==*= dst is indplagglings. 'the material was certified to as ASMB Code Class 3 by CPS.
i
- 5) S Y Trad1== co Tanengi.f4 - One langth of the subject pips reprenanting a toen1 of
.rrodme;4y 22' was suppbd to S Y Trading in March 1995. S Y Trading appears The material was to be an agent for Hyundal Heavy Industrics Co., LTD., located in South Korea.
certified to as ASME Code Class 3 by CPS. No contact with S Y Trading has occurred to leaving h of the ='-dal as lad **=8a='a.
l ., 07/22/96 17:47 QUANEX/GSTD 005 1 : '
' Ss05 Ess asil CONSOLIDATED-PWR @ 004 1 07/s2/ss 1s;01 i .
! [EaturnEErkuteES l PEmur Saapply I
1 1
i Isaar to Quanex, Dated 7/22/96 4
Page3of5 i
I l 6) hid=aan tha & FMc tanm. c. rem rnifra ==- m r ec wn - BGE wm j i supplied with 10 pipe alppics in May 1995 made from tbs subject pipe. No converandons with j BGB personnel have occurred to date; however, h n'r '-- Src h '-- =' of any ====.
I
- haamd upon testing by CPS. In item #1 above, Capitol ManufhcturLv returned apprerimmeafy j
6' of pipe which is abs only pisos used so pmduce the nipples supplied to BGE. %e test respits
- indkats that tbs material meets the recdremente of SA-106 Orade B and is not A-335 P22. The
! nipples wart certifled to as meeting ASMB Code Class 2 by CPS as the starting pipe used was i ASME Code. Capitol applied heat cods #$lt04 to the nipples that reGects traceability to Quanax heat M6205. i f 7) D'==u Wht F- = =v. n==ver vallev Power n'adaa. niad=-nrut PA - Duqueans was l
supplied with ons length of the subjecs pipe la February 1995 supresarsdag a total of i appr =a='aiy 23'. No contact has been made with any Duquesne persconst to dass. 'Ibn pips i was certiSod to by CPS as mesdag tho requirements of 10CPR50 Appendix B. 'Ds.gabE.gf j tha oio. i, u- -- .; .m.
1 j g) T. ' '- Edinan fr..- =:=v (P=."=iar IE=.7A. Devia Remme Power C+=*lan Ork Harher. Off -
Tolodo Edison was supplied with one length of the subject pipe in August 1995 representing a total of approximately 23.7* On 7/22/M, Toledo Edison contacted CPS stating that the one piece has been installed in various applications. h ima a' if any. is curantiv haf ae ev=1a-'=1 hv Ta'* ndi=^= m* - -inn 22nr.2: and r.== Inn '=' ^ ='=nte The pipe was certified to as ASMB Code Class 2 by CPS.
"- P==k cu :ine station. nian wa= TX - TU Electric was supplied
- 9) TU w.=--ic. c...
with two larigths of the subject pipe in May 1995 i+- - = a total of approxirnately 48'. 'IU Electric contacted CPS on 7/8/96 and stated that one pipe was sdll in the warehouse and had not been used. The pipe was subjected to a chamie=1 over check by TU personnel and appears to bc SA-106 Orade B. %c other lagth has been installed, possibly in multiple applicadans. As of 7/8/96 all pipe installed was determined to be in non-safety related/non-ASMB Code applications by TU Electric W.t.cl. No material has been returned to CPS to date. 2]lg e=ms in =-s'=a t-a.. '=='a based on no written corrumpadanae bcIng recalved at this tima. The pipe was cattifled to as ASMB Code Class 2 by CPS.
- 10) W'== '= Pawe Earvim Caro.. Kew=nnan Nue4mme Plant. hw.unam_ WI . Wlaconsin was supplied with 5 lengths of the subject pipe in May 1995 rspresenting a total of approximately 119'. Wisconsin personnel contacted CPS on 6/28/96 and stated that one p
07/22/96 17:48 DUANEWGSTD 006
.'. .- 07/ss/s0 12:02 C20s $ss sail CCNs0LIDATaD-FWR Q006 MIESStEES Panew Supphs IAtter to Quanea Dated 7/22/96 Pagedof5 was used in a non-eafety related/non-ASMB Code application. 'Ibe other dbut pieces wars s:11 1 in the wasthouse and had not been used. 'Ihs pions lastalled sticuld notbe a conoorn; however, no writtaa confinnsdon has basa received by CPS at this time. 'the other fourpisons have not Dess suonived by CPS in artier to perform the necessary aesdag. The pipenypnad to Wlanonsin unmains indstarminate nendina wrinen onrrespondance of the plana installad and remarn af the fqpr.nalissed M pipe was certifled to by CPS as mesdag the requirements of 10CPR50 Appendix B.
- 11) Bachtel Power Corp.. worldnp as apant for Enchester Gas & Blactric. Ginna Power Erarion.
Ontario. NY ,- Bechlet was supplied with 1 length of the subject pips in Pehruary 1995 apresenung a total of appr- y 20'. As the assignment at omna stadon was compassed, Bechtel returned the 2 langths originally suppued, only one being heat #16205. Upon romen, both pleoes were chsmically tested by CPS and fbund to reGect compliance wkh SA 106 Orade B and is not A-335 P22. 'Ihe snasarial was certified to as ASMB Code Class 2 by CPS. Based upon the regarn and subsequent testing no annern exists an the nine munplied to Benhtml.
- 12) Edward YalvesJLalalghdiC - Edward was supplied with ces short piece of the sQat pipe in May 1995 apresandng a ional of approximately 9.6*. Edwards had used app =h====1y one fbot of the plans on a commercial appliostion, which has boon =h=*==*1=*=d in writing by Edward valves Quality Department Personnst. The balanos of apptr=Imately S.4* was returned to CPS for chemical assdag by CPS. Results of the test -les that the pipe masts the requirements of SA-106 Orade B and is not A 335 P22. 'Ibo snatsrial was certiflad to by CPS as meeting the requirements of 10CPR50 Appendix B. No concern asiats based on the return of the material and subasquent testing performed by CPS.
- 13) Patarry Operations. R]ver Band Stadon. Saint Francisvilla. LA - River Band was supplied with 30 lengths of the subject pipe in December 1994 supremendag a total of oppmmimately 705*.
h material was esittflad to as ASMB Code Class 2 by CPS. Based on conversanoc: =Ith multipic Entergy C===hs pe:sonnel soms of the pipe has been installed. Entergy has perfbrmed c>mmimi over checks of all pipe InstaBed and has everh=lemi that each plass reGocts compuance with SA-106 Orade B. In addidon, chemical over checks were performed on the piaors remaining in the 31 var Band warehouse. At least two places in their warehopes indicate that the anatorial is not SA-106 Orade B and could be, A-335 P22. It is was not aanveyed to CPS how many pieces of the 30 originally suppiled were instaued and how many pleons aus ad11 in tbs River Band warehouas on hold. As this information was conveyed to CPS on 7/22/96, CPS is now in process ofissuing a return authorization for all places remaining in the River Bend i h
=-=='=====i=
07/22/96 17:48 OUAtEX/GSTD 007 ,
orizz/ss 12:02 esos ess seu coxsoupara-na teos s :
5= met =r !!iiuppBM Iatter to Quaner, Dated 7/22/96 Page5of5 war-h== n==d on me shove insannsdom, the mams of al170$' Wms indesenninam at this
- tans. Thern dann ggs appear m ha a concern baand an omr_ manta renehad anm Entergy 9Pendma Engimaring pamand.
no ateve inemanadon -== sor au pisons of Quansa 3/4 schedule so pipe suppued to cps customers as ASME Code and/or safety related. At this Gme, no CPS customers have identiSed anything other than SA-106 Orado B material being lamallad. Sevesal pa-n=cial ablymann were made by CPS, including at least one to a conL'3ercial nuclear Heenam. Am that were supplied with the subject pips not eeniSad to either ASMB Codo or safety related were not souded of the potendal mix in the grades of the pipe.
t *Iha matanal returned to CPS funn customers will renuin in the Nonconforming material cass p--*== aa=pwaa of the evaluation, once compistad, all mataial will be dispostdoned as assood upon between CPS and Quaner. On July 22,1996, CPS wB1 begin maldng padManal efforts with the above customers that have not provided sufncicat infonnadon to enable closure of the concern. As information is obtained, CPS will contact Quaner at that time.
Based on the 60 day Interim Repotting requirement idandfied in 10CFR Part 21. CPS will verify that the NRC has been nonfied by Quanax of the status of the deviation no later than July 22, 1996. As soon as Quanex has provided such notificadon as required by the regulatlan please contact the undersigned in order for CPS to confirm that the proper notift-tion to the NRC has been completed. If thers ars any questions pleano contact me at your convcalence.
Sincerely, Stsven W. Andrews Quality Assumace Manager sc: H. Kerr - President, CPS
- M. waMu Gen. Mgr., CPS i CAR 196-4 4
.~
CEMERAL INFORMATION or OTHER EVENT NUMBER: 30774 LICENSEE: QUANEX CORPORATION NOTIFICATION DATE: 07/22/96 CITY: ROSENBERG REGION: 4 NOTIFICATION TIME: 18:45 [ET]
COUNTY: STATE: TX EVENT DATE: 05/24/96 LICENSE #: AGREEMENT: Y EVENT TIME: 00 : 00 [CDT]
DOCKET: LAST UPDATE DATE: 07/22/96 NOTIFICATIONS NRC NOTIFIED BY: DONALD L. MURRAY VERN HODGE, NRR PCEB HQ OPS OFFICER: LEIGH TROCINE EMERGENCY CLASS: NOT APPLICABLE 10 CFR SECTION:
CDEG 21.21(c) (3) (i) DEFECTS / NONCOMPLIANCE EVENT TEXT QUANEX CORPORATION INTERIM 10 CFR PART 21 REPORT OF A DEVIATION EVALUATION INVOLVING A MIX IN MATERIAL SPECIFICATIONS (SA-106 GRADE B VERSUS A-333 P22)
QUANEX CORPORATION GULF STATES TUBE DIVISION SUBMITTED AN INTERIM REFORT TO DOCUMENT THE EVALUATION OF AN ONGOING INVESTIGATION INVOLVING 3/4-INCH, SCHEDULE-80, ASME, SA-106, GRADE-B PIPE ON MILL ORDER #74229 WHICH WAS FURNISHED TO CONSOLIDATED POWER SUPPLY (CPS) AGAINST PO S65-46324. DURING ROUTINE TESTING, CPS FOUND THAT ONE TUBE WAS MARKED AS SA-106 GRADE B, AND IT WAS ACTUALLY A335 P22. THIS WAS SUBSEQUENTLY VERIFIED BY THE QUANEX GULF STATES TUBE DIVISION ON A SAMPLE PROVIDED BY CPS.
THE QUANEX INVESTIGATION REVEALED THAT CPS WAS THE ONLY NUCLEAR CUSTOMER THAT WAS INVOLVED IN THE SALE OF THIS MATERIAL. CPS WAS NOTIFIED ON JUNE 14, 1996, TO RETURN THE MATERIAL FROM THIS ORDER. HOWEVER, QUANEX WAS UNABLE TO DETERMINE THAT THE DEFICIENCY WITH A MIX IN MATERIAL SPECIFICATIONS (SA-106 GRADE B VERSUS A-333 P22) WAS AN ISOLATED CASE RELATIVE TO THE ONE SHIPMENT TO CPS IN NOVEMBER 1994. CPS PROVIDED CORRESPONDENCE TO ALL AFFECTED CUSTOMERS WHO WERE SUPPLIED THE SUBJECT MATERIAL AS ASME CODE AND/OR SAFETY RELATED, AND CPS VERIFIED RECEIPT OF THIS CORRESPONDENCE ON JUNE 21, 1996. CPS NOTIFICATIONS WERE SENT TO THE FOLLOWING CUSTOMERS: CAPITAL MANUFACTURING, INDIAN POINT 3, SEQUOYAH, VALCOR ENGINEERING, S. Y. TRADING COMPANY, CALVERT CLIFFS, BEAVER VALLEY, DAVIS BESSE, COMANCHE PEAK, KEWAUNEE, BECHTEL (AS AGENT FOR GINNA), EDWARD VALVES, AND RIVER BEND. NOT ALL RECIPIENTS HAVE RESPONDED AT THIS TIME. IN ADDITION, NO CPS CUSTOMERS HAVE IDENTIFIED ANYTHING OTHER THAN SA-106 GRADE-B MATERIAL BEING INSTALLED.
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