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' N:rtherst Rope Ferry Rd. (Route 156), Waterford, Cr 06385 Nuclear Energy Mmstone Nuclear Power Station Northeast Nuclear Energy Company P.O. Box 128 I
Waterford, CT 06385-0128 (203) 444 -4300 Fax (203)444-4277 The Northeast Utilities System Donald B. Miller Jr.,
Senior Vice President - Millstone Re: 10CFR50.73(a)(2)(i)
February 15, 1995 MP-95-061 lj.S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555
Reference:
Facility Operating Ucense No. DPR-65 Docket No. 50-336 Licensee Event Report 95-001-00 This letter forwards Licensee Event Report 95-001 -00 required to be submitted within thirty (30) days pursuant to 10CFR50.73(a)(2)(i).
Very truly yours, NORTHEAST NUCLEAR E MPANY
- 1 Donald B. Miller, Jr.
Senior Vice President - Millstone Station DBM/MH:dir Attachment: LER 95-001 -00 co:
T. T. Martin, Region 1 Administrator P. D. Swetland, Senior Resident inspector, Millstone Unit Nos.1, 2, and 3 i
G. S. Vissing, NRC Project Manager, Millstone Unit No. 2 l
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9502220396 95o215 vl1, i DR ADOCK 0500 6
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NRC Form 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED RY OMB NO. 3150-0104 (5-92)
EXPIRES: 5/31/95 ESTIMATED BURDEN PER RESPGlt%E TO COMPLY WITH THiS INFOMATION COLLECTCN KIOCIST: 509 HRS FC3 WARD COMMENTS KIGARDING LICENSEE EVENT REPORT (LER)
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WASHINGTON. DC 20555-0001 AND TO THE PAPERWORK REDUCTIDN (Sea revede for rhulred number of chgits/ characters for each blacit)
ASH NOT DC FACILITY NAME (1)
DOCKET NUMBER (2)
PAGE (3)
Millstone Nuclear Power Station Unit 2 05000336 1 OF 3 rm.E e)
Crane Operation Over Spent Fuel Pool with Ventilation inoperable EVENT DATE (5)
LER NUMBER (6)
REPORT DATE (7)
OTHER FACILITIES INVOLVED (8)
SEyQ l R S MONTH DAY YEAR FACIUTY NAME DOCKET NUMBEh MONTH DAY YEAR YEAR 05000 j
FACluTY NAME DOCKET NUMBLR 02 15 95 01 18 95 95 001 -
00 05000 OPEnATiwo THIS REPORT IS BEINO SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR 6: (Check one or more) (11)
MOcE m N/A 20 m) me>m nism
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POWER 20 405(nH1)C) 50 36(c)(1) 5013(a)(2)M 737 tic) 20.405(a)(1)(ii) 50 36fe)(2) 50 73(a)(2)MQ OTHER 20,40S(a)(1)(iii)
V 5013(a)(2)t) 50J3(a)(2)(viii)(A)
{ pec act i
20 405(a)(1)(iv) 5013(a)(2)(li) 50 73(a)(2) Mil)(B)
Form mA) 20 4064a)(11tv) 50 73ta)(2)oll) 50 73(a)(2)(x)
LICENSEE CONTACT FOR THIS LER (12)
NAME TrlFPHONE NUMRf A finclutte Area Corfe)
Philip J Lutzi, Nuclear Licensing (203) 440-2072 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRISED IN THIS REPORT (13)
REPORTABLE HEPORTABLE
CAUSE
SYSTEM COMPONENT MANUFACTURER TO NPRDS
CAUSE
SYSTEM COMPONENT MANUFACTURER TO NPRDS i
SUPPLEMENTAL REPORT EXPECTED (14)
EXPEC1ED U^#
SUBMISSION YEs i
no X
DATE (15)
(if yes, compeia FXPECTED SUBMISSION DATE)
ABSTRACT (uma to 1400 spaces,la apprommaieiy 15 sncie-spaced typentsten unes)(1s)
On January 18,1995 at approximately 1000 hours0.0116 days <br />0.278 hours <br />0.00165 weeks <br />3.805e-4 months <br /> with the plant shutdown and defueled, millwrights involved in routine maintenance of refueling equipment conducted operations of a small crane over the spent fuel pool with a load on the crane while the enclosure building ventilation system was inoperative. Technical Specification 3.9.15 does not allow operation of craries with a load over the spent fuel pool when the ventilation system for the area is not operable and capable of automatic initiation in the auxiliary mode. The crane utilized was a small monorail hoist rated at 5 ton and the load was approximately 80 pounds. The cause of the event is attributed to inadequate
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or incomplete procedures. The corrective action will be to review the Technical Specifications (3.9.7,3.9.14 and 3.19.15) for clarifications and changes necessary to provide proper guidance. The signif;cance of the event is low in that there was no practical way to cause an event that would have resulted in the release of radioactivity, i
NRC Form 356 (5-92)
NRC Form 306A U.s. NUCLEAR REGULATORY COMMisslON APPROVED BY OMB NO. 3150-0104 O~8D EXPIRES: 5/31/95 LICENSEE EVENT REPORT (LER)
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FACIUTY NAME (1)
DOCKET NUMBER (2)
LfR NUMBER (6)
PAGE (3) 0 NUMFW YEAR NUM Millstone Nuclear Power Station Unit 2 05000336 95 001 -
00 02 OF 03 TEXT tu ma e space is reewed, une adenones copies Of NRC Farm $66A) (17) 1.
Descriotion of Event On January 18,1995, at approximately 1000 hours0.0116 days <br />0.278 hours <br />0.00165 weeks <br />3.805e-4 months <br /> with the plant shutdown and defueled, millwrights involved in routine maintenance of refueling equipment conducted operations of a small crane over the spent fuel pool with a load on it when the enclosure building ventilation system was inoperative.
Technical Specification 3.C.15, Storage Pool Area Ventilation System - Fuel Storage requires that at least one enclosure building filtration syctem (EBFS) shall be operable and capable of automatically initiating operation in the auxiliary exhaust (AFM) mode whenever irradiated fuel is in the spent fuel pool. if the system is not operable, no crane op % tion with loads over the pool is allowed.
On the above date a work crew was briefed and sent to replace a light bulb 'n a spent fuel pool underwater lamo which weighed approximately 80 pounds. The job leader chose to utilize the 5 ton rated monorail rnounted crane to assist in lifting the lamp from the spent fuel pool, which by the Technical Specification is not allowed when the EBFS is inoperable. At the completion of the job and upcn further discussion with reactor engineering personnel, it was decided that this event was in violation of the Technical Specification and should be reported.
There were no automatic or manually initiated safety systems as a result of this avent.
1 II.
Cause of Event
The root cause of the event is inadequate and/or incomplete procedures which was compounded by the fact the three Technical Specifications that are applicable (3.9.7,3.9.14 and 3.9.15) are not consistent in I
their treatment of loads over the spent fuel pool.
Ill.
Analysis of Event
This report is being submitted pursuant to the requirements of 10CFR50.73(a)(2)(i)(B), "any operation or condition prohibited by the plant Technical Specifications."
There were no safety consequences of this event, nor could an event with any safety consequences have occurred if the load had fallen from the crane into the spent fuel pool.
Although the LCO and basis for 3.9.15 gives no guidance as to what constitutes a load it does address the fact that the LCO is meant to ensure that the radioactivity released from an irradiated fuel assembly will be filtered prior to discharge to the atmosphere. From this statement, it is obvious that the basis for this specification is the fuel handling accident.
FSAR Section 14.7.4.2 of the Radiological Consequences of Fuel Handling Accidents section discusses the types of fuel handling accidents that are con'idered for Millstone Unit 2. The FSAR analysis acknowledges that a dropped fuel assembly can only hit one other fuel assembly in the storage rack and in the limiting case, the fuel assembly that is hit does not undergo any fuel rod failures. This is due to the nature of the spent fuel rack design, where the fuel assembly is recessed into the rack. The energy from the impact is absorbed by the fuel assembly structure and that fuel rod failures (14 failed fuel rods) only occur in the dropped assembly. The FSAR fuel assembly drop is done with a 1280 pound fuel assembly.
I in the case of a drop event involving an underwater lamp,which weighs approximately 80 pounds, it is clearly a non!imiting case and in fact would cause no damage that could result in the release of radioactivity.
Nac r-m mer (s-s2j u
- - U t;. NUCLEAR REGULATORY COMMisslON APPROVED LY OMB NO. 3150-0104 (5-92)
EXPIRES: 5/31/95 LICENSEE EVENT REPORT (LER)
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ncc y co WASHINGTON. DC 20655-0001 AND TO TME PAPERWORK REDUCTON PROJECT Q150-0104L OFFICE OF MANAGEMENT AND BUDGET.
WASHINGTON. DC 20503.
FACAITf NAME (1)
DOCKET NUMBER l2)
LER NUMBER HQ PAGE (3)
YEAR hfukra "kfgh N
Millstone Nuclear Power Station Unit 2 05000336 95 - 001 -
00 03 OF 03 TEXT tv more space e raam<ed, une addatorud cpes of NRC Form 366A) (1D The bases of the applicable Technical Specification (3.9.15) states that "the limitations on the storage pool area ventilation system ensures that all radioactive material released from an irradiated fuel assembly will be filtered through the HEPA filters and charcoal absorber prior to discharge to the atmosphere". Since the underwater lamp could not damage a fuel assembly and no radioactive material could be released, the safety significance of this event was minimal.
IV.
Corrective Action
As a result of this event, the Technical Specifications will be reviewed and a series of clarifications and changes will be proposed to provide proper definitions and clear linkage between the licensing analyses and the Technical Specification requirements. Procedures involved with crane operation will be modified to assure that it is clear when the use of the crane is restricted.
i I
V.
Additio.0aunformatiOB There were no failed components i
There were no similar LER's Ells Codes:
i VG - Spent Fuel Pool Ventilation I
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| 05000336/LER-1995-001, :on 950118,crane Operated Over Spent Fuel Pool While Enclosure Bldg Ventilation Sys Inoperable.Caused by Inadequate or Insufficient Procedures.Ts 3.9.7,3.9.14 & 3.19.15 Will Be Reviewed for Clarifications |
- on 950118,crane Operated Over Spent Fuel Pool While Enclosure Bldg Ventilation Sys Inoperable.Caused by Inadequate or Insufficient Procedures.Ts 3.9.7,3.9.14 & 3.19.15 Will Be Reviewed for Clarifications
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1995-001, :on 950202,SWS Pipe Expansion Joint Discovered to Be Improperly Bolted.Caused by Loss of Work Control.Joint Properly Bolted |
- on 950202,SWS Pipe Expansion Joint Discovered to Be Improperly Bolted.Caused by Loss of Work Control.Joint Properly Bolted
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000336/LER-1995-002, :on 950125,confirmed Assumption for Original Design Basis Re Containment Sump Isolation Valves non- Conservative.Caused by Inadequate Engineering Evaluation. Hole Drilled Through Disc Ctr Line |
- on 950125,confirmed Assumption for Original Design Basis Re Containment Sump Isolation Valves non- Conservative.Caused by Inadequate Engineering Evaluation. Hole Drilled Through Disc Ctr Line
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000336/LER-1995-002-01, :on 950125,confirmed That Assumptions Made for Original Design Basis Analysis for Containment Sump Isolation Valve non-conservative.Caused by Inadequate Evaluation.Second Review Completed |
- on 950125,confirmed That Assumptions Made for Original Design Basis Analysis for Containment Sump Isolation Valve non-conservative.Caused by Inadequate Evaluation.Second Review Completed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000423/LER-1995-002-02, :on 950209,radioactive Source Was Found Outside Protected Area in Uncontrolled Location.Caused by Radiological Inventory Control Oversight.Surveyed Potentially Involved Areas |
- on 950209,radioactive Source Was Found Outside Protected Area in Uncontrolled Location.Caused by Radiological Inventory Control Oversight.Surveyed Potentially Involved Areas
| 10 CFR 50.73(a)(2) | | 05000336/LER-1995-003-02, :on 960205,failed to Enter TS LCO 3.0.3 After Discovering Svc Water Strainers Inoperable.Caused by Failure to Recognize Ice Plug Formation in Strainer Backwash Line. Implement Comprehensive Operability Process |
- on 960205,failed to Enter TS LCO 3.0.3 After Discovering Svc Water Strainers Inoperable.Caused by Failure to Recognize Ice Plug Formation in Strainer Backwash Line. Implement Comprehensive Operability Process
| 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) | | 05000336/LER-1995-003, :on 950130,intake Structure Ventilation Sys Deficiencies Noted.Caused by Allowing non-Category 1 Exhaust Fans to Provide Cooling for Category 1 SW Pump Motors.No Immediate Corrective Action Taken |
- on 950130,intake Structure Ventilation Sys Deficiencies Noted.Caused by Allowing non-Category 1 Exhaust Fans to Provide Cooling for Category 1 SW Pump Motors.No Immediate Corrective Action Taken
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) | | 05000423/LER-1995-003-01, :on 950304,separate Components in Independent Trains of ECCS Declared Inoperable Due to Loose Terminal Block in Exhaust Fan Circuitry.Tightened Terminal Block & Secured Retaining Cover |
- on 950304,separate Components in Independent Trains of ECCS Declared Inoperable Due to Loose Terminal Block in Exhaust Fan Circuitry.Tightened Terminal Block & Secured Retaining Cover
| 10 CFR 50.73(a)(2)(1) | | 05000336/LER-1995-004, :on 950131,TS Surveillance for Liquid Waste Radiation Monitor Was Missed Due to Personnel Error. Performed Surveillances to Satisfactory Completion on Following Day |
- on 950131,TS Surveillance for Liquid Waste Radiation Monitor Was Missed Due to Personnel Error. Performed Surveillances to Satisfactory Completion on Following Day
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1995-004, :on 950322,historical Breaches Affected CR Pressurization & Secondary Containment Vacuum Due to Misinterpretation of Ts.Work Controls Minimized Possibility of Pressure Boundary Breaches |
- on 950322,historical Breaches Affected CR Pressurization & Secondary Containment Vacuum Due to Misinterpretation of Ts.Work Controls Minimized Possibility of Pressure Boundary Breaches
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(1) | | 05000423/LER-1995-005-01, Forwards Suppl LER 95-005-01,updating Cause of Event & Including Addl Actions to Prevent Recurrence | Forwards Suppl LER 95-005-01,updating Cause of Event & Including Addl Actions to Prevent Recurrence | 10 CFR 50.73(a)(2) | | 05000336/LER-1995-005, :on 950211,inadvertent Actuation of ESF Equipment Occurred.Caused by Wiring Error During Const of Cabinets Combined W/Plant Mod.Verified All Cabinets & Actuation Relay Wiring for Correct Polarity |
- on 950211,inadvertent Actuation of ESF Equipment Occurred.Caused by Wiring Error During Const of Cabinets Combined W/Plant Mod.Verified All Cabinets & Actuation Relay Wiring for Correct Polarity
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2) | | 05000423/LER-1995-005-02, :on 950413,discovered That Primary Containment Potentially Breached for Almost 2 H on 950405.Caused by Personnel Error & Program & Procedure Weaknesses.Personnel Counselled & Tags Put on Drain Valves |
- on 950413,discovered That Primary Containment Potentially Breached for Almost 2 H on 950405.Caused by Personnel Error & Program & Procedure Weaknesses.Personnel Counselled & Tags Put on Drain Valves
| 10 CFR 50.73(a)(2) | | 05000423/LER-1995-005, :on 950413,discovered That Primary Containment Potentially Breached for Almost Two H on 950405 Due to Personnel Error & Program Weakness.Operators Involved Counseled on Importance of Task Review |
- on 950413,discovered That Primary Containment Potentially Breached for Almost Two H on 950405 Due to Personnel Error & Program Weakness.Operators Involved Counseled on Importance of Task Review
| | | 05000336/LER-1995-006, :on 950213,determined That Unit 1 Swing Bus Relay Power Supply Wiring Not Separated from Unit 2 Swing Bus Power Supply Wiring.Caused by Installation Error. Wiring Encl in Flexible Conduit |
- on 950213,determined That Unit 1 Swing Bus Relay Power Supply Wiring Not Separated from Unit 2 Swing Bus Power Supply Wiring.Caused by Installation Error. Wiring Encl in Flexible Conduit
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2) | | 05000423/LER-1995-006-01, :on 950413,MSSV Simmer Tested Below TS Setpoint Tolerance.Cause Unknown.No Generic Problem W/Safety Valves or pre-existing Condition Identified.Valve Reset & Verified |
- on 950413,MSSV Simmer Tested Below TS Setpoint Tolerance.Cause Unknown.No Generic Problem W/Safety Valves or pre-existing Condition Identified.Valve Reset & Verified
| | | 05000336/LER-1995-007, :on 950219,fire Watch Found Sleeping in Auxiliary Bldg.Caused by Personnel Error.New Fire Watch Assigned to Affected Areas & Tours of Continuous Posts by Fire Watch Supervisors Increased |
- on 950219,fire Watch Found Sleeping in Auxiliary Bldg.Caused by Personnel Error.New Fire Watch Assigned to Affected Areas & Tours of Continuous Posts by Fire Watch Supervisors Increased
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(1) | | 05000423/LER-1995-007-02, :on 950416,partial CDA Signal Generated When Limit Switch Contacts Grounded While Performing Mods.Caused by Personnel Error & Programmatic Weaknesses.Reviews W/ Affected Dept Personnel Performed |
- on 950416,partial CDA Signal Generated When Limit Switch Contacts Grounded While Performing Mods.Caused by Personnel Error & Programmatic Weaknesses.Reviews W/ Affected Dept Personnel Performed
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2) | | 05000245/LER-1995-008, :on 950411,potential Inoperability Was Determined Re Feedwater Coolant Injection Sys Upon Failure of S2 DC Power.Caused by Error That Occurred During Original Plant Design.Physical Plant Mods Have Been Completed |
- on 950411,potential Inoperability Was Determined Re Feedwater Coolant Injection Sys Upon Failure of S2 DC Power.Caused by Error That Occurred During Original Plant Design.Physical Plant Mods Have Been Completed
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1995-008-02, Forwards Supplemental LER 95-008-02 Which Documents Event That Occurred at Plant on 950411,per 10CFR50.73(a)(2)(ii). Commitment Made within Ltr,Submitted | Forwards Supplemental LER 95-008-02 Which Documents Event That Occurred at Plant on 950411,per 10CFR50.73(a)(2)(ii). Commitment Made within Ltr,Submitted | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000336/LER-1995-008, :on 950221,determined That Vital DC Switchgear Rooms Vital Chillers Could Fail During Periods of Low SW Temp.Caused by Inadequate Design.Isolated Flow Control Valves & Using Bypass Valves to Control Flow |
- on 950221,determined That Vital DC Switchgear Rooms Vital Chillers Could Fail During Periods of Low SW Temp.Caused by Inadequate Design.Isolated Flow Control Valves & Using Bypass Valves to Control Flow
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000423/LER-1995-008-02, :on 950423,an Individual w/non-active SRO License Assumed Position of Refueling SRO W/O Activating License Per Requirements of 10CFR55.53(f).Cause Due to Lack of Sros.Active SRO Dispatched for Oversight |
- on 950423,an Individual w/non-active SRO License Assumed Position of Refueling SRO W/O Activating License Per Requirements of 10CFR55.53(f).Cause Due to Lack of Sros.Active SRO Dispatched for Oversight
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(1) | | 05000423/LER-1995-009-01, :on 950426,containment Leakage Exceeded TS Limits Due to Valve Leakage.Inspected Valve Seats for Containment Purge Supply & Exhaust Line Valves |
- on 950426,containment Leakage Exceeded TS Limits Due to Valve Leakage.Inspected Valve Seats for Containment Purge Supply & Exhaust Line Valves
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2) | | 05000423/LER-1995-009, :on 950426, as Found Leak Rate for Containment Isolation Valves Exceeded TS Bypass Leakage Limit.Caused by Deterioration of Resilient Valve Seats.Seats Continue to Be Replaced |
- on 950426, as Found Leak Rate for Containment Isolation Valves Exceeded TS Bypass Leakage Limit.Caused by Deterioration of Resilient Valve Seats.Seats Continue to Be Replaced
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000336/LER-1995-009, :on 950304,determined That RBCCW Sys Outside of Design Basis.Caused by Failure to Update FSAR Prior to Initial Startup.Ist Has Been Written to Obtain & Adjust Flow Rates,As Needed,To Various RBCCW Loads |
- on 950304,determined That RBCCW Sys Outside of Design Basis.Caused by Failure to Update FSAR Prior to Initial Startup.Ist Has Been Written to Obtain & Adjust Flow Rates,As Needed,To Various RBCCW Loads
| 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000423/LER-1995-010-01, :on 950430,power Signal Was Lost During Refueling Outage Due to Procedural Weakness.Revised Procedure for Denergizing Emergency 4160 Volt Bus to Require Tagging Sequencer Bypass Switch |
- on 950430,power Signal Was Lost During Refueling Outage Due to Procedural Weakness.Revised Procedure for Denergizing Emergency 4160 Volt Bus to Require Tagging Sequencer Bypass Switch
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2) | | 05000336/LER-1995-010, :on 950303,determined That Each Circuit Contained an Auxiliary Contact Off Smoke Detector Circuit Which de-energizes Fan During Fire.Caused by Inadequate Design.Design Change Being Processed |
- on 950303,determined That Each Circuit Contained an Auxiliary Contact Off Smoke Detector Circuit Which de-energizes Fan During Fire.Caused by Inadequate Design.Design Change Being Processed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000423/LER-1995-011-01, :on 950515,mussel Shells Found in Recirculation Spray Sys Heat Exchanger.Caused by High Density of Mussel Plantigrades in Spring 1994.Hypochlorite Metering Pumps Installed |
- on 950515,mussel Shells Found in Recirculation Spray Sys Heat Exchanger.Caused by High Density of Mussel Plantigrades in Spring 1994.Hypochlorite Metering Pumps Installed
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(1) | | 05000336/LER-1995-011, :on 950316,determined That EHC Pressure Switches Not Isolated from RPS Circuitry Due to Inadequate Design Control.Design Engineering Reviewing Listed Potential Options for Corrective Actions |
- on 950316,determined That EHC Pressure Switches Not Isolated from RPS Circuitry Due to Inadequate Design Control.Design Engineering Reviewing Listed Potential Options for Corrective Actions
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000336/LER-1995-012, :on 950313,determined That RPS RCS Low Flow Trip Setting May Not Satisfy Assumptions in Sa.Caused by Excessive Component (Transmitter) Drift & Inadequate Design Review.Rcs Flow Transmitter Recalibrated |
- on 950313,determined That RPS RCS Low Flow Trip Setting May Not Satisfy Assumptions in Sa.Caused by Excessive Component (Transmitter) Drift & Inadequate Design Review.Rcs Flow Transmitter Recalibrated
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2) | | 05000423/LER-1995-012-01, :on 950602,CR Received Containment Smoke Alarm. Caused by Flashing of Small Quantity of RCP Lube Oil. Performed Exam of Remaining Areas of Maint |
- on 950602,CR Received Containment Smoke Alarm. Caused by Flashing of Small Quantity of RCP Lube Oil. Performed Exam of Remaining Areas of Maint
| 10 CFR 50.73(a)(2)(x) | | 05000423/LER-1995-013-01, :on 950628,determined That an IST Surveillance Had Lapsed on C Charging Sys Pump & Discharge Check Valve. Caused by Inadequate Procedures.Surveillances Performed & Procedures Revised |
- on 950628,determined That an IST Surveillance Had Lapsed on C Charging Sys Pump & Discharge Check Valve. Caused by Inadequate Procedures.Surveillances Performed & Procedures Revised
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2) | | 05000336/LER-1995-013, :on 950314,SPEC 200 Cabinet Electrical Separation Was Not Maintained Due to Installation Error During Original Installation of ATWS Circuit.Enclosed Wiring in Flexible Conduit |
- on 950314,SPEC 200 Cabinet Electrical Separation Was Not Maintained Due to Installation Error During Original Installation of ATWS Circuit.Enclosed Wiring in Flexible Conduit
| 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000423/LER-1995-014-01, :on 950713,TDAFWP Did Not Start within One Minute as Required by TS While Performing Surveillance Test on Tdafwp Due to Governor Valve Position.Revised Procedures |
- on 950713,TDAFWP Did Not Start within One Minute as Required by TS While Performing Surveillance Test on Tdafwp Due to Governor Valve Position.Revised Procedures
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2) | | 05000336/LER-1995-014, :on 950404,continuous Fire Watch Was Found Sleeping in West 480 Volt Switchgear Room Due to Personnel Error.Posted Another Individual as Fire Watch |
- on 950404,continuous Fire Watch Was Found Sleeping in West 480 Volt Switchgear Room Due to Personnel Error.Posted Another Individual as Fire Watch
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(B) | | 05000336/LER-1995-015, :on 950418,crane Operation Over Spent Fuel Pool W/Emergency Ventilation Inoperable Occurred Due to Disassembly of Main Exhaust Fan.Installed Bypass Jumper to Blank Off Opening in Ductwork |
- on 950418,crane Operation Over Spent Fuel Pool W/Emergency Ventilation Inoperable Occurred Due to Disassembly of Main Exhaust Fan.Installed Bypass Jumper to Blank Off Opening in Ductwork
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000423/LER-1995-015-01, :on 950718,missed ASME Insps Due to Programatic Oversight.Components Inspected by ASME XI VT-2 Certified Personnel |
- on 950718,missed ASME Insps Due to Programatic Oversight.Components Inspected by ASME XI VT-2 Certified Personnel
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(1) | | 05000423/LER-1995-016-02, :on 950911,A Train Quench Spray Pump Discharge Valve Exceeded TS Surveillence Periodicity Limit.Caused by Programmatic Error.Surveillance Tracking Procedure Revised |
- on 950911,A Train Quench Spray Pump Discharge Valve Exceeded TS Surveillence Periodicity Limit.Caused by Programmatic Error.Surveillance Tracking Procedure Revised
| | | 05000336/LER-1995-016, :on 950428,operator W/Inactive SRO License Assumed Position of Fuel Handling SRO for Movement of Upper Guide Structure Into Rv.Caused by Failure to Recognize Inactive Status.Briefing Conducted |
- on 950428,operator W/Inactive SRO License Assumed Position of Fuel Handling SRO for Movement of Upper Guide Structure Into Rv.Caused by Failure to Recognize Inactive Status.Briefing Conducted
| 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2) | | 05000423/LER-1995-017-02, :on 951012,TS Surveillance Was Missed Due to Programmatic Weakness & Personnel Error.Counseled Individuals Involved |
- on 951012,TS Surveillance Was Missed Due to Programmatic Weakness & Personnel Error.Counseled Individuals Involved
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000336/LER-1995-017, :on 950503,contract Individual Assigned as Continous Fire Watch Found Sleeping in West 480 Volt Switch Gear Room.Caused by Personnel Error.Individual Replaced & Chairs Removed from Location |
- on 950503,contract Individual Assigned as Continous Fire Watch Found Sleeping in West 480 Volt Switch Gear Room.Caused by Personnel Error.Individual Replaced & Chairs Removed from Location
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2) | | 05000336/LER-1995-018, :on 950510,determined That Plant Entered Mode 6 from Defueled Condition W/O Satisfying TS 3.8.1.2.Caused by Design Error by Contact Reader Mfg.Mods Made to ESFAS Components |
- on 950510,determined That Plant Entered Mode 6 from Defueled Condition W/O Satisfying TS 3.8.1.2.Caused by Design Error by Contact Reader Mfg.Mods Made to ESFAS Components
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2) | | 05000423/LER-1995-018-02, :on 951121,FSAR Limit for New Fuel Movement Over New Fuel Storage Racks Was Exceeded.Caused by Inadequate Procedures.Procedures Revised |
- on 951121,FSAR Limit for New Fuel Movement Over New Fuel Storage Racks Was Exceeded.Caused by Inadequate Procedures.Procedures Revised
| | | 05000423/LER-1995-019-01, :on 951201,reactor Coolant Sys Pressure Boundary Leak Occurred Due to Instrument Line & Drain Line Socket Weld Failure.All 16 RCS Loop Flow Instrument Line Socket & Weld Bosses Have Been Cut & Removed |
- on 951201,reactor Coolant Sys Pressure Boundary Leak Occurred Due to Instrument Line & Drain Line Socket Weld Failure.All 16 RCS Loop Flow Instrument Line Socket & Weld Bosses Have Been Cut & Removed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) | | 05000336/LER-1995-019-01, Forwards LER 95-019-01.Util Commitments Listed,Including Reviews of Operation Procedures to Be Completed by 961115 | Forwards LER 95-019-01.Util Commitments Listed,Including Reviews of Operation Procedures to Be Completed by 961115 | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000423/LER-1995-019-02, :on 951201,leaks Found in 3/4 Inch Socket Welds on C RCS Loop Flow Instrumentation Line & RCP Seal Injection Drain Line.Caused by Vibration Induced Fatigue at Stress Riser in Weld.Welds & Weld Bosses Removed |
- on 951201,leaks Found in 3/4 Inch Socket Welds on C RCS Loop Flow Instrumentation Line & RCP Seal Injection Drain Line.Caused by Vibration Induced Fatigue at Stress Riser in Weld.Welds & Weld Bosses Removed
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2) | | 05000336/LER-1995-019-02, Forwards LER 95-019-02,documenting Event That Occurred at Millstone Nuclear Power Station Unit 2 on 950514.Util Commitments Made within Ltr,Listed | Forwards LER 95-019-02,documenting Event That Occurred at Millstone Nuclear Power Station Unit 2 on 950514.Util Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1995-020, :on 950516,automatic Actuation of ESF Occurred During Maint Due to Inadequate Design of ESFAS Circuitry for Maint.Fans F25A & F32A Secured & Possible Changes to ESFAS Sys Will Be Investigated |
- on 950516,automatic Actuation of ESF Occurred During Maint Due to Inadequate Design of ESFAS Circuitry for Maint.Fans F25A & F32A Secured & Possible Changes to ESFAS Sys Will Be Investigated
| 10 CFR 50.73(a)(2)(iv)(A), System Actuation | | 05000423/LER-1995-020, :on 951202,RCS Pressure Boundary Leak from Valve Bonnet Stem leak-off Pipe Occurred.Caused by Crack Near Toe of Fillet Weld Between Pipe & Valve Body.Removed Pipe & Valve Bonnet Weld |
- on 951202,RCS Pressure Boundary Leak from Valve Bonnet Stem leak-off Pipe Occurred.Caused by Crack Near Toe of Fillet Weld Between Pipe & Valve Body.Removed Pipe & Valve Bonnet Weld
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) | | 05000336/LER-1995-020-01, :on 950516,automatic Actuation of Engineered Safety Feature Occurred During Maint.Caused by Procedure Deficiency.Revised Operations Procedure OP-2384 to Add Appropriate Caution for de-energization of Cabinets |
- on 950516,automatic Actuation of Engineered Safety Feature Occurred During Maint.Caused by Procedure Deficiency.Revised Operations Procedure OP-2384 to Add Appropriate Caution for de-energization of Cabinets
| 10 CFR 50.73(a)(2)(iv)(A), System Actuation 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) |
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