part 21 rept re deficient wyle lab rept 17655-ary-1.1,used ... · f'ric)riey 1...
TRANSCRIPT
F'RIC)RI EY 1(ACCELERATED RIDS PROCESSING
REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9506010461 DOC.DATE: 95/05/26 NOTARIZED: NOFACIL:50-220 Nine Mile Point Nuclear Station, Unit 1, Niagara Powe
AUTH.NAME AUTHOR AFFILIATION* Niagara Mohawk Power Corp.
RECIP.NAME RECIPIENT AFFILIATIONNRC — No Detailed AffiliationGiven
SUBJECT: Part 21 rept re deficient Wyle Lab Rept 17655-ARY-1.l,usedto establish svc life of various Agastat GP series relays.Sub'gastat GP relays replaced & PM/surveillance testingactivities estasblished,strengthened, enhanced or rewritten.
DISTRIBUTION CODE'E19T COPIES RECEIVED'LTR + ENCL l SIZETITLE: Part 21 Rept (50 DKT)
NOTES:
DOCKET05000220
RECIPIENTID CODE/NAME
PD1-1 PD
INTERN : FIRE CENTER 0M87TS~/B
RGN1RGN3
'SECY/PDR
EXTERNAL: INPO RECORD CTRNRC PDR
COPIESLTTR ENCL
11111
RECIPIENTID CODE/NAME
EDISON,G
NRR/DOPS/OECBRES/DSIR/EIBRGN2RGN4
NOAC S ILVEREENUDOCS FULL TXT
COPIESLTTR ENCL
1
1 11 1
S OocuVI
„B<<N gGgN%0
NOTE TO ALL"RIDS" RECIPIENTS:PLEASE HELP US TO REDUCE iVASTE! CONTACTTHE DOCUMENTCONTROLDESK, ROOIvI Pl-37 (EXT. 504-2083 ) TO ELlihIIVATEYOUR NAME PRO~IDISTRIBUTIONLISTS I'OR DOCUMENTS YOU DON"I'EED!
FULL TEXT CONVERSION REQUIREDTOTAL NUMBER OF COPIES REQUIRED: LTTR ~ ENCL 16
t ~c ~ ~
IH1Y-26-95 FRI,I3'TII LICEHSIH FAII HO, 3T161400 P. 02
U TENCMSURE1
7 F E 0
PART I - REPORTING
NINE MILEPOINT UNIT~ (affected unit)
TYPE OF CONDlTION
DER NO. - - 7TR F 0 R~
A. ~mi~i'. D~efec
1, Basic Component
a. Structure
b. System
1 ~ Deviation
2. Other Condition
c. Component
d. Design
e. Inspection
f. Testing
1. Atomic Energy Act
2. Rule
3. Regulation
4. Order
g. Consulting Service {Q 5. I.icense
2. Other Condition
DESCRIPTION: W L rt 76v io . trela ~f nd o e ci
Y- wl w~ edt c i ce fe f
PART G - EVALUATiONCHECKLIST
A deviation related to a Basic Component or a failure to comply shall be evaluated to determine if itpresents a substantial safety hazard. A condition is a substantial safety hazard ifit causes a majorreduction in the degree of protection to the public. Criteria for determining substantial safety hazardsinclude: a) Moderate exposure to or release of licensed material,') Major degradation of essentialsafety-related equipment; and c) Major deficiencies involving design, construction, inspection, test oruse of license facilities or materials {see NUREG-302).
0
(
NLAP-PRO-]40„,, 9506010461 9'50526'; PDR:» ADDCK 05000220,'8 .'DR
REV Ol004799
The following check list is used to determine ifa major reduction in safety exists. Ifthe answer
is "yes" to any of the following, it may be reportable per 10 CFR Part 21 and requires furtherevaluation.
t .,4
;i@'v 4 .'p'~,'p
th)Y'-28-g5'FRI,}3:41 LICEHSII FRII HO, 3401400y Y,UB
ENCLOSURE 1 (continued)
PART II - EVALUATIONCHECKLIST (continued)
CONSEQUENCE
Exposures received in excess of 10CFR20 limits forimmediate notification.
NO
2. Exposure of an individual in an unrestricted area inexcess of 10CFR20 limits.
Release of radioactive material to an unrestricted areain excess of 10CFR20 limits.
4, Exceeding a safety limit as defined in the facilitytechnical specifications.
X
A condition which could disable or prevent operationof a system rciluired for safe shutdown, emergencycore cooling, post accident containment heat removal orpost accident containment atmosphere cleanup.
6. A condition which could disable or reduce the safetymargins for the reactor coolant pressure boundary, coreor reactor internals, functions or operation.
A condition which could disable or prevent operationof the spent fuel storage pool cooling and storageincluding the fuel racks.
A condition which could disable or prevent operationof redundant Class IB electrical systems, includingelectric and mechanical devices and circuitry.
9. A condition which could disable or prevent operationof the reactivity control systems; that is, control rods,control rod drives, and boron injection systems.
10. A condition which could disable or prevent operationof radioactive waste systems that could recreate offsitedoses greater than Part 100.
A condition which could disable or prevent operationof the primary and secondary containment.
-2-NLAP-!RG-l40
RSV 01
t4
PAY-28-% FRI'13'41 LIGEHSIIO FRX HO, 340IROO V UIl
ENCLOSURE 1 (continued)
PART H - EVALUATIONCHECKLIST (continued)
12.
CONSEQUENCE
A condition which could disable or prevent operationof structures, components, or systems whose continuedfunction is not required, but whose failure could reduceor disable systems that are required.
13. A condition involving the security system which couldcause a substantial safety hazard.
14, Other deviations in Basic Components or failures tocomply which cause a substantial safety hazard.
15. A condition that creates an unrevlewed safety question{10CFR50,59).
16. A condition which does not meet a rule, regulation,license or order and creates a substantial safety hazard.
PART Hl - EVALUATfON (to be checked by Nuclear Licensing){check applicable category)
{ ) Condition does not meet criteria for a potential defect or failure to comply because {attach additionalsheets as necessary):
() Condition does not involve a substantial safety hazard because {attach additional sheets as necessary):
(/) Condition involves a potential substantial safety hazard (attach additional sheets as necessary):
{) Condition does not meet criteria for Potential Defect or Failure to Comply, but is reportable underlOCFR50.9.
0%799NLAP-1RG-14O
RGV 01
,NN-26-9i FR[. 13'l2 LICEHSI FtIII HC. 349140 P,05
ENCLOSURE 1 (continued)
PLANT: Wne e P DER NO.
TITLE: %'e Re o
DESCRIPTION OF CONDITION: Niagara Mohawk has determined that the service life establishedfor various Agastat GP Series relays was based on a deficient Wyle Laboratories report. Specifically,a service life of 26.3 years for these relays was implemented by Niagara Mohawk based on WyleLaboratories Report 17655-ARY-1.1, Revision A, dated March 31, 1988, As indicated in this report,the activation energy used in calculating the life of the relay bobbin material (i.e., Zytel 101) was1.17 eV, which was based on the materials electrical characteristics. To have been conservative, thecalculation should have been based on the activation energy of the mechanical properties of the Zytelmaterial. An activation energy of 0.84 eV is typically used for aging when the application/failureparameter is mechanical. Consequently, the calculated service life and the relay change outfrequency, (which is based on the service life), were non-conservative. Accordingly, significantdegradation of any or all of the subject relays could have occurred resulting in the Agastat GP relaysbecoming inoperable. The subject Agastat Gp relays were located in various Nine Mile Point Unit 1
systems including the Core Spray System, Reactor Protection System and ATWS/ARISystem. Thesubject relays and their specific function are tabulated in Attachment 1 to this evaluation.
In summary, use ofWyle Report 1765S-ARY-L1 resulted in the calculation of a non-conservativeservice life, and consequently a non-conservative change out frequency of various Agastat GP relays.These, relays are located in essential NMPl systems and their degradation and subsequent failurecould have rendered the systems inoperable.
EVALUATION: The potential existed for the Nine Mile Point Unit 1 Core Spray System to havebecome inoperable assuming the failure of certain normally energized Agastat GP relays. A Part 21notification to the NRC is required ifthe condition would have resulted in a substantial safety hazard.Criteria for determining ifa substantial safety hazard exists includes a major degradation of essentialsafety related equipment. A loss of core spray would be considered a major degradation of essentialequipment. Therefore, although it is unlikely that multiple core spray Agastat GP relays would failsimultaneously due to agc related degradation, the potential existed and a Part 21 notification isrequired. In addition, failure scenarios involving other relays identified on Attachment 1, couM haveaffected the ability of the plant to SCRAM.
RECON'LMENDED CORRECTIVE ACTION (if reportable): Immediate corrective action was toreplace the subject Agastat GP relays. Further corrective actions were, in part, to establish,strengthen, enhance or rewrite preventive maintenance/surveinance testing activities by September 1,1995 for inspection and replacement of the subject relays.
0%799 4NLAP-tRG-140
Rov 01
HAY-26-95'FRI k3:4Z L I GENS II FAl( HO, 3t|Sl400 ~
PLANT; i i P 'n
TITLE: % e
ENCLOSURE 1 {continued)
DER NO, - 2
EVALUATIONPREPARED BY:nature Date
CONCURRENCE BY: Z g2 9)General Supe r els and Analya Date
CONCURRENCE BY: ,~C.< A n LJ.V~ (.~~Manager Engineering Date
EVALUATIONREVIE%'EDBY'upervisor Li e i g Support D te
CONCURRENCE BY:Manager Licensing Date
(%799JALAP-IRG-14o
QEV 01
HRX-29-99 EHI }3'42 LIGEHSIH FRX HO, 349I400
CREPLACED AGATSTATRELAYS
P. 0(
2/12551 08 Ptl
:"" '11'
A
K122C
1K83
1K84
2K83
2K84
120VAC
120VAC
120YAC
120 VAC
120VAC
120 VAC
120VAC
120 YAC
CORE SPRAY/RPS
CORE SPRAY/RPS
CORE SPRAYIRPS
CORE SPRAY/RPS
CORE SPRAY/RPS
CORE SPRAY/RPS
CORE SPRAY/RPS
E CORE SPRAY/RPS
.nOFF &EBPPN
CORE SPRAYINJECTION
CORE SPRAYINJECTION
CORE SPRAYINJECTION
CORE SPRAYINJECTION
8311
8311-'/
8311
8311
8311
8311
A K121C
C K121D
C K121A
120VAC
120VAC
120 VAC
E
CORE SPRAY/RPS
CORE SPRAY/RPS
CORE SPRAY/RPS
CORE SPRAY IV40-01 8311
CORE SPRAY IV40.09 8311
CORE SPRAY IV40-10 8311
A K121B 120 VAC E CORE SPRAY/RPS CORE SPRAY IV40 11 8311
A
D
K158
K15C
K15D
KSB
K5C
K5D
K13A
K13B
K13D
24YDC
24VDC
24VDC
24VDC
24VOC
24VDC
24YDC
24YDC
24VDC
24YDC
24VOC
24YDC
CORE SPRAY/RPS
CORE SPRAY/RPS
CORE SPRAY'RPS
CORE SPRAYIRPS
CORE SPRAY/RPS
CORE SPRAY/RPS
CORE SPRAY/RPS
CORE SPRAY/RPS
CORE SPRAY/RPS
CORE SPRAY/RPS
CORE SPRAY/RP8
CORE SPRAY/RPS
CORE SPRAYPFRMISSIYE i365PSI
CORE'SPRAYPERMISSIVE <365PSI
CORE SPRAYPERMISSIVE <385PSI
CORE SPRAYPERMISSIVE <365PSI
DRYWELLHIGH'RESSURE
DRYNIELLHIGHPRESSURE
DRYWELLHIGHPRESSURE
QRYWELL.HIGHPRESSURE
. LO-LO RX LEVEL
10-LO RX LEVEL
I O-LO RX LEVEL
LO-LO RX LEYEL
783
783
783
783
783
783
783
783
783
783
Page10f2
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RH LACEDAGATSTATRGAYS
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K37A 24VDC
K37B 24VDC
K37C 24VDC
K37D 24VDC
K38A 24VDC
K38B . 24VDC
K38C 24VDC
K3BD 24VDC
K39A 24VDC
K3SB 24VDC
K39C 24VOC
K39D 24VDC
K41A 24VDC
K418 24VDC
K41C 24VOC
K41D 24VDC
E
RPS
RPS
RPS
RPS
RPS
RPS
RPS
RPS
RPS
RPS
RPS
RPS
RPS
RPS
RPS
ATS TROUBLE
ATS TROUBlE
ATS TROUBLE
ATS TROUBLE
ATS TROUBLE
ATS TROUBLE
ATS TROUBLE
ATS TROUBLE
ATS TROUBLE
ATS TROUBLE
ATS TROUBLE
ATS TROUBLE
ATS TROUBLE I IGHT
ATS TROUBLE L!QHT
ATS TROUBLE LIGHT
ATS TROUBLE LIGHT
783
'83
783
783
783
783
783
783
783
783
783
783
783
783
Page2of2
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K2A 24VDC
K1B 24VDC
K2B 24VDC
K1G 24VDC
K2C 24VDC
K1D 24VDC
K2D 24VDC
K7A 24VDC
K7B 24VDC
K7C 24VDC
K7D 24VDC
KBA 24VDC
KBB 24VOC
KBC 24VDC
KBD 24VDC
E
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RPS
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RPS.
RPS
RPS
RPS
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RPS
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HIGH FLOW{MSUNEBREA
M.S. LINEBREAK
HIGH FLOW(MS LINEBREA
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HIGH FLOWgAS UNE
M.S. LlNEBREAK
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LO'Ihf lEVEL
LOW LEVEL
LONLEVEL
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HIGH LEVEL
HtGH LEVEL
HIGH lEVEL
N1-lSP-001-12B04
N1-ISP-001-12604
N1 ISP<01-12605
N1-ISP401-12605
N1-ISP-001-12606
N1-ISP-001-12806
N1-ISP-001-12807
N1-ISP-001-12607
N1-ISP-036-103 9540422eso0423-16 'a
N1-ISP-036-103 95-004229&40423-17. OS
N1-ISP~M-103 95-00422em0423-18
N1-ISP<38-103 95404229540423-19 12
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8 K14B
C K14C
0 K14D
A K3A
8 K3B
C K3C
24VDC E
24VDC E RPS
24VDC E RPS
24VDC E RPS
24VOC E RPS
24VDC E RPS
24VDC E RPS
24VOC E RPS
. HIGH RXPRESSURE
HIGH RXPRESSURE
HIGH RXPRESSURE
HIGH RXPRESSURE
RX HIGHPRESSURE
RX HIGHPRESSURE
RX HIGHPRESSURE
RX HIGHPRESSURE
N1-ISP-038-10894-00301<0
N1»ISPMB-10894.00301-00
N1-ISP436-10684-00301<0
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9440301-00N1-ISP<36-1 07
94-0025240N1-ISP-036-107
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94-00252-00
Page 2of 3
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PRESSURE>bSO PSl
RXPRESSURE
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PRESSURE>BSO PSl
N1-tSP-038-10794<0252«00
N14SP<36-10794-00252<0
N1-1SP-036-10794-00252-00
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