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Category:LICENSEE EVENT REPORT (SEE ALSO AO RO)
MONTHYEAR05000271/LER-1993-0121993-10-0707 October 1993 LER 93-012-00:on 930908,noted That Containment Air Valve & TIP Found to Have Seat Leakage Above That Permitted by Ts. Caused by Leakage Through Check Valve.C/As Will Be Reported in Suppl to LER.W/931007 Ltr 05000271/LER-1993-0101993-08-31031 August 1993 LER 93-010-00:on 930803,fire Protection Valve V76-420 Has Not Been Cycled Through Complete Cycle of Full Travel,Per TS 4.13.B.d.Caused by Human Error.Applicable Surveillance Procedure Revised to Include V76-420.W/930831 Ltr 05000271/LER-1993-0041993-08-19019 August 1993 LER 93-004-01:on 930225,discovered That Surveillance for Jet Pumps Not Performed During Single Loop Operations Due to Inadequate Plant Procedures.Procedures OP-4110 & OP-2428 revised.W/930819 Ltr 05000271/LER-1993-0051993-08-13013 August 1993 LER 93-005-01:on 930406,concluded Control Rod Scram Times Not in Compliance W/Ts Section 3.3.C.Caused by Faulty Scram Solenoid Pilot Valves.Solenoid Valves rebuilt.W/930813 Ltr 05000271/LER-1993-0091993-08-13013 August 1993 LER 93-009-00:on 930716,B Train of RHR Sys Declared Inoperable.Caused by Personnel Error Re Failure to Initiate Rev to Calibration Procedure OP 4347.Instrument re-calibrated & OP 4347 revised.W/930813 Ltr 05000271/LER-1990-0081990-06-29029 June 1990 LER 90-008-00:on 900529,identified That Cables Providing Power to post-accident Monitoring Instrument Loops Not Routed,Per Required Separation Criteria.Caused by Combination of Factors.Design Change prepared.W/900629 Ltr 05000271/LER-1987-003, :on 880412,personnel Found Functional Testing Not Been Tested in Accordance W/Tech Spec Requirements. Caused by Programmatic Tracking Program.Programmatic Tracking Sys Revised as Described in LER 87-031988-05-10010 May 1988
- on 880412,personnel Found Functional Testing Not Been Tested in Accordance W/Tech Spec Requirements. Caused by Programmatic Tracking Program.Programmatic Tracking Sys Revised as Described in LER 87-03
05000271/LER-1983-009, Followup LER 83-009/01T-0:on 830321,primary Containment Isolation Sys Isolation of Containment Ventilation Sys Occurred.Caused by Mods to Reactor Protection Sys Motor Generator.Fuel Handling Activities Suspended1983-04-0101 April 1983 Followup LER 83-009/01T-0:on 830321,primary Containment Isolation Sys Isolation of Containment Ventilation Sys Occurred.Caused by Mods to Reactor Protection Sys Motor Generator.Fuel Handling Activities Suspended 05000271/LER-1981-030, Updated LER 81-030/03L-1:cracks Found on Internal Surface of Valve Bodies & Seating Surfaces of Reactor Water Cleanup Valves Attributed to Surface Shrinking of Casting & Intergranular Stress Corrosion Cracking,Respectively1982-07-0101 July 1982 Updated LER 81-030/03L-1:cracks Found on Internal Surface of Valve Bodies & Seating Surfaces of Reactor Water Cleanup Valves Attributed to Surface Shrinking of Casting & Intergranular Stress Corrosion Cracking,Respectively 05000271/LER-1981-0261981-11-0303 November 1981 LER 81-026/03L-0:on 811005,during Weekly Review of Surveillance Test Data,Discovered That Max Monthly Interval for Functional Test of Atws/Rpt Sys Exceeded by 4 Days. Caused by Oversight in Scheduling ML20064H2211978-12-13013 December 1978 /03L-0 on 781113:during Weekly Surveillance Re Radiological Environ Prog,Air Pump Motor Was Found Inoper. Time Meter Indicated Pump Had Operated Only 0.4 Hours.Air Pump Replaced & New Weekly Air Sample Initiated ML20064E3281978-11-13013 November 1978 /03L-0 on 781014:during Surveillance Test of Main Steam Isolution Valves,V2-86C Closed in 2.6 Seconds Rather than 3-5 Seconds Req in Tech Spec 4.7.D.1.a.1.Caused by Closing Speed Control Valve Coming Loose from Actuator ML20064E3101978-11-13013 November 1978 /03L-0 on 781016:weekly Review of Completed Surveillance Test Following Plant Startup Noted That Monthly Hydrogen Detector Functional Test Was Not Performed Due to Personnel Error ML20064H2291978-08-10010 August 1978 /03L-1 on 780626:during Increase of Reactor Pwr, Noted That Critical Pwr Ratio in 4 Symmetrically Located Fuel Bundles Was Below Tech Spec Values.Caused by Pwr Increasing Xenon Transient ML20064H1681978-07-25025 July 1978 /03L-0 on 780629:during Steady State Oper Motor Control Ctr 893 Lost Voltage Because B Uninterruptible Pwr Supply (UP5) Tripped Due to Blown Inverter Leg Fuse.Failed Components Replaced & Operability Test Performed ML20064H2051978-07-24024 July 1978 /03L-0 on 780625:during Steady State Oper,Noted That Drywell Atmospheric Temp Recorder TR-1-149 Was Inoperable.Caused by Recorder Failure Due to Broken Cord on Chart Drive Mechanism ML20064H1741978-07-24024 July 1978 /03L-0 on 780626:during Reactor Pwr Increase Noted That Local Critical Pwr Ratio in 4 Symmetrically Located Fuel Bundles Was Lower than Tech Spec Levels.Caused by Pwr Increasing Xenon Transient ML20064H1321978-07-24024 July 1978 /03L-0 on 780612:during Steady State Oper,Noted That Drywell Atmospheric Temp Recorder TR-1-149 Was Inoperable.Recorder Failed Due to Failed Idler Assembly 05000271/LER-1976-005, Telecopy LER 76-005:on 760217,portion of Procedure Associated W/Securing Plant from Shutdown Cooling Mode Not Performed.Caused by Failure of Plant Personnel to Follow Appropriate Plant Procedure1976-02-18018 February 1976 Telecopy LER 76-005:on 760217,portion of Procedure Associated W/Securing Plant from Shutdown Cooling Mode Not Performed.Caused by Failure of Plant Personnel to Follow Appropriate Plant Procedure 05000271/LER-1975-003, Corrected LER 75-003:on 750204,core Spray Sys Pump Discharge Pressure Sensor PS-14-44A Actuated at 82 Psig.Caused by Setpoint Drift.Sensor replaced.W/750218 Ltr1975-02-14014 February 1975 Corrected LER 75-003:on 750204,core Spray Sys Pump Discharge Pressure Sensor PS-14-44A Actuated at 82 Psig.Caused by Setpoint Drift.Sensor replaced.W/750218 Ltr 1993-08-31
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217L8831999-10-21021 October 1999 Safety Evaluation Supporting Proposed Alternatives to Code Requirements Described in RR-V17 & RR-V18 ML20217G2041999-10-13013 October 1999 Safety Evaluation Supporting Amend 179 to License DPR-28 BVY-99-127, Monthly Operating Rept for Sept 1999 for Vermont Yankee Nuclear Power Station.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Vermont Yankee Nuclear Power Station.With ML20212C2551999-09-17017 September 1999 Safety Evaluation Supporting Amend 175 to License DPR-28 BVY-99-112, Monthly Operating Rept for Aug 1999 for Vermont Yankee.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Vermont Yankee.With BVY-99-109, Ro:On 990812,stack Ng Effluent Instrumentation for PAM Was Declared Oos.Caused by Instrument Drift Due to Electronic Components Based on Insps by Instrumentation & Controls Dept.Detector & Preamplifier Will Be Replaced on 9908311999-08-19019 August 1999 Ro:On 990812,stack Ng Effluent Instrumentation for PAM Was Declared Oos.Caused by Instrument Drift Due to Electronic Components Based on Insps by Instrumentation & Controls Dept.Detector & Preamplifier Will Be Replaced on 990831 BVY-99-102, Monthly Operating Rept for July 1999 for Vermont Yankee. with1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Vermont Yankee. with ML20209J0081999-07-14014 July 1999 Special Rept:On 990615,diesel Driven Fire Pump Failed to Achieve Rated Flow of 2500 Gallons Per Minute.Pump Was Inoperable for Greater than 7 Days.Corrective Maint Was Performed to Reset Pump Lift Setting BVY-99-090, Monthly Operating Rept for June 1999 for Vermont Yankee Nuclear Power Station.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Vermont Yankee Nuclear Power Station.With ML20196G5071999-06-23023 June 1999 Vynp Assessment of On-Site Disposal of Contaminated Soil by Land Spreading BVY-99-077, Monthly Operating Rept for May 1999 for Vermont Yankee Nuclear Power Station.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Vermont Yankee Nuclear Power Station.With BVY-99-068, Monthly Operating Rept for Apr 1999 for Vynp.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Vynp.With ML20206E8741999-04-29029 April 1999 SER Determined That Flaw Evaluation Meets Rules of ASME Code & Assumed Crack Growth Rate Adequate for Application ML20206D9301999-04-27027 April 1999 1999 Emergency Preparedness Exercise 990427 Exercise Manual (Plume Portion) ML20205S4211999-04-16016 April 1999 Non-proprietary Version of Revised Page 4-3 of HI-981932 Technical Rept for Vermont Yankee Spent Fuel Pool Storage Expansion ML20205K7581999-04-0707 April 1999 Safety Evaluation Supporting Alternative Proposal for Reexamination of Circumferential Welds with Detected Flaw Indications in Plant RPV BVY-99-046, Monthly Operating Rept for Mar 1999 for Vermont Yankee Nuclear Power Station.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Vermont Yankee Nuclear Power Station.With ML20205F6631999-03-0404 March 1999 Jet Pump Riser Weld Leakage Evaluation BVY-99-035, Monthly Operating Rept for Feb 1999 for Vermont Yankee Nuclear Station.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Vermont Yankee Nuclear Station.With ML20205P8241999-02-28028 February 1999 Rev 2 to Vermont Yankee Cycle 20 Colr ML20203H9881999-02-18018 February 1999 SER Accepting Alternative to 10CFR50.55a(g)(6)(ii)(A) Augmented Reactor Vessel Exam at Vermont Yankee Nuclear Power Station.Technical Ltr Rept Encl ML20203A6951999-02-0404 February 1999 Revised Rev 2,App B to Vermont Yankee Operational QA Manual (Voqam) ML20199K7151999-01-21021 January 1999 Corrected Safety Evaluation Supporting Amend 163 Issued to FOL DPR-28.Pages 2 & 3 Required Correction & Clarification ML20199K6991999-01-20020 January 1999 Safety Evaluation Concluding That Request to Use YAEC-1339, Yankee Atomic Electric Co Application of FIBWR2 Core Hydraulics Code to BWR Reload Analysis, at Vermont Yankee Acceptable ML20199L5951999-01-14014 January 1999 Safety Evaluation Accepting Licensee Proposed Alternative to Code Requirement,Described in Rev 2 to Pump Relief Request RR-P10 Pursuant to 10CFR50.55a(a)(3)(i) BVY-99-071, Corp 1998 Annual Rept. with1998-12-31031 December 1998 Corp 1998 Annual Rept. with BVY-99-001, Monthly Operating Rept for Dec 1998 for Vermont Yankee Nuclear Power Station1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Vermont Yankee Nuclear Power Station ML20198H5481998-12-23023 December 1998 Rev 2 to Vermont Operational QA Manual,Voqam ML20196H8641998-12-0101 December 1998 Cycle 19 Operating Rept BVY-98-163, Monthly Operating Rept for Nov 1998 for Vermont Yankee Nuclear Power Station.With1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Vermont Yankee Nuclear Power Station.With ML20195C4161998-11-0909 November 1998 SER Accepting Request That NRC Approve ASME Code Case N-560, Alternative Exam Requirement for Class 1,Category B-J Piping Welds BVY-98-154, Monthly Operating Rept for Oct 1998 for Vermont Yankee Nuclear Power Station.With1998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Vermont Yankee Nuclear Power Station.With ML20155B6471998-10-26026 October 1998 Safety Evaluation Accepting Jet Pump Riser Insp Results & Flaw Evaluation,Conducted During 1998 Refueling Outage ML20154N0891998-10-16016 October 1998 Rev 1 to Vermont Operational QA Program Manual (Voqam) ML20154B6951998-10-0101 October 1998 SER Re Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Vermont Yankee Nuclear Power Station BVY-98-149, Monthly Operating Rept for Sept 1998 for Vermont Yankee Nuclear Power Station.With1998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Vermont Yankee Nuclear Power Station.With ML20239A1361998-09-0202 September 1998 SER Re License Request for NRC Review & Concurrence W/Changes to NRC-approved Fire Protection Program BVY-98-135, Monthly Operating Rept for Aug 1998 for Vermont Yankee Nuclear Power Station.With1998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Vermont Yankee Nuclear Power Station.With ML20151U0361998-08-28028 August 1998 Non-proprietary Rev 1 to Holtec Rept HI-981932, Vermont Yankee Nuclear Power Station Spent Storage Expansion Project ML20237E9221998-08-20020 August 1998 Vynp 1998 Form NIS-1 Owners Summary Rept for ISI, 961103-980603 BVY-98-122, Monthly Operating Rept for July 1998 for Vermont Yankee Nuclear Power Station1998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Vermont Yankee Nuclear Power Station ML20205F6491998-07-31031 July 1998 Rev 1 to GE-NE-B13-01935-02, Jet Pump Assembly Welds Flaw Evaluation Handbook for Vermont Yankee ML20236G0011998-06-30030 June 1998 Individual Plant Exam External Events BVY-98-098, Monthly Operating Rept for June 1998 for Vermont Yankee Nuclear Power Station1998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Vermont Yankee Nuclear Power Station ML20248C5081998-05-31031 May 1998 Rev 2 to 24A5416, Supplemental Reload Licensing Rept for Vermont Yankee Nuclear Power Station Reload 19 Cycle 20 ML20248C4951998-05-31031 May 1998 Rev 1 to Vermont Yankee Nuclear Power Station Cycle 20 Colr BVY-98-081, Monthly Operating Rept for May 1998 for Vermont Yankee Nuclear Power Station1998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Vermont Yankee Nuclear Power Station ML20247J8341998-05-31031 May 1998 Peak Suppression Pool Temp Analyses for Large Break LOCA Scenarios, for May 1998 ML20247G4001998-05-12012 May 1998 Interview Rept of Ej Massey ML20247E6351998-04-30030 April 1998 Rev 1 to GE-NE-B13-01935-LTR, Jet Pump Riser Welds Allowable Flaw Sizes Ltr Rept for Vermont Yankee 1999-09-30
[Table view] |
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ABSTRACT On 4-12-88, during normal operation at 100% power it .as discovered that functional testing of the Scram Discharge Volum High Water Level Trip (UIS=JC) had not been tested in accordance with Technical Specification Table 4.1.1 requirements. Table 4.1.1, Note 1 requires that testing shall be conducted monthly initially and between one and three month intervals thereafter. A review of past records has revealed that this testing was not done monthly initially.
The root cause of this event is that the progrannatic tracking Drogram in place at the time Amndnent 7C was issued did not require procedural reviews ter Technical Specifications Amendments prior to issuance.
The corrective action initiated in LER 87-03 is responsible for the disco-very of this event. The progrannatic tracking system has been revised as described in LER 87-03. This corrective action is aopreoriate to oreclude future problems of this type and will continue to review existino procedural compliance with Technical Soecificatiuns, 8805180191 880510 PDR ADOCK 05000271 A h i S DCD j
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09 e, corne . - sm-. .me w m . e DESCRIPTION OF EVENT During a review of Technical Specification surveillance requirements on 4-12-88 with the plant at 100% power, Instrument and Control (I/t) sersonnel found that functional testing of the Scram Discharge Volume (SDV) 16gh Level Trip (EIIS=JC) was not being tested in accordance with the requirenents of Table 4.1.1, Note 1 requires testing initially monthly and thereafter at an interval of not less than one month nor more than three months. When this system was modified in 1983 and the functional test frequency was changed to Note 1, the functional testing continued at the three mnth interval with no initial monthly testing being performed.
The sequence of events leading up to this event are as follows:
- 1. In response to IEB 80-17 Vermont Yankee comitted to modify the Scram Discharge Volumes to replace the single instrument volume with two instrument volumes each having its own level instrumntation.
In My 1980, Vermont Yankee was requested to change the functional test frequency for the Scram Discharge Volum High Level Trip from every three months to monthly in order to conform to Standard Technical Specifications. Vermont Yankee responded to the USNRC on October 14, 1980 defendino the three month testing interval. This resoonse and the proposed modifications to the Scram Discharge Volume were reviewed by the NRC and Franklin Research Center (TER-C-5506-64) and the conclusion was that the three month testing interval was acceptable. The results of this review were contained in the SER for Amendment 73 to Vermont Yankee Technical Specifications which approved testing at the three month interval.
- 2. In 1983, the Scram Discharge Volum modifications were implemented. In the design changes which performed these nodifications the proposed revision to the Technical Specification paces did not change the three month functional test interval for the SOV instrumnts.
- 3. In January 1983, Proposed Change 103 was submitted to the NRC reqm s',ing the Technical Specifications be changed to reflect the installation of the new Scram Discharge Volumes. In this proposed change, the func-tional test interval for SOV instrumnts was changed to Note 1 instead of the three month interval. Amendment 76 (Proposed Change 103) was issued in March 1983.
- 4. In January 1985, a review of the Technical Specification Surveillan.:e testing intervals was conducted by I/C Department. This review noted that all other epulpment tested undet Note 1 to Table 4.1.1 was beirq tested monthly while the SDV instrumnts were being tested at three month intervals. The conclusion at thGt time was that, based upon the SER for Amandment 73, that. the three month testing interval for SDV instrumnts had been reviewed and accepted and that the three mnth test interval was appropriate, e...._-.
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- 5. In response to the concern on 4-12-88 and corrective action per LER 87-03, Vermont Yankee reviewed all past functional testing performed since the SDV was modified in 1983. We have determined that since the 50V functional testing was not initially performed monthly, the requirements of Note 1 to Table 4.1.1 were not technically met.
CAUSE OF EVENT The root cause of this event is that the programmatic tracking program in place at the time Amndment 76 was issued did not require procedural reviews for Technical Specifications Amendments prior to issuance.
ANALYSIS OF EVENT The testing requirements specified by Note 1 to Table 4.1.1 are to ensure that the equipment is tested more frequently @en initially installed. After more experience has proven the reliability of the equipment, the testino fre-quency may be extended.
In the case of the SDV instruments, the instrumntation installed is iden-tical to eaaioment which has been installed in other applications at Vermont Yankee since 1980 and the reliability has been proven to be acceptable. In addition, the proposed modification and the three month test frequency were reviewed and accepted by the NRC in 1980 prior to the modification of the Scran Discharge Volumes.
All functional tests performed since the new instruments were installed in 1983 were reviewed for reliability, instrumnt drift, and failure rate. Based upon this review, we have determined that there is no need to increase the sur-veillance frequency.
Based uoan the above, Vermont Yankee has determined that the three conth functional test frequency is appropriate, and there has been no impact on public health and safety.
CORRECTIVE ACTIONS The corrective action initiated in LER 87-03 is responsible for the disco-very of this event. The programatic tracking system has been revised as described in LER 87-03. This corrective action is accropriate to areclude future problems of this type and will continue to review existing procedural compliance with Technical Specifications.
SIMILAR EVENTS A similar event has been reported to the NRC in LE( 87-03.
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VERMONT YANKElc NUCLICAR POWICR COltl'OR ATION P. O. BOX 157 GMERNOR llUNT ROAD VEltNON, VEllMONT 05354 May 10, 1988 VYV No.88-089 U.S. Nuclear Regulatory Commission Docurnent Control Desk r Washington, D.C. 20555
REFERENCE:
Operating License DPR-28 Docket No. 50-271 Reportable Occurrence No. LER 88-03
Dear Sirs:
As defined by 10CFR50.73, we are reporting the attached Reportable Occurrence as LER 88-03.
Very truly yours, VERMONT YANKEE NUCLEAR POER CORPORATION ames P. Pelletier Plant Manager cc Regional Administrator USNRC Office of Inspection and Enforcement C71on I 475 Allendale Road King of Prussia, PA 19406 hb
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