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O PSEG Public Service Electnc and Gas Company P.O. Box 236 Hancocks Bridge, New Jersey 08038-0236 Nuclear Business Unit FEB 031997 LR-N970076 4
U. S. Nuclear Regulatory Commission Document Control Desk 4
Washington,DC 20555
Dear Sir:
l 1
HOPE CREEK GENERATING STATION i
DOCKET NO. 50-354 UNIT 1 LICENSEE EVENT REPORT 97-001-00 This Licensee Event Report entitled " Emergency Diesel Generator and Fire Suppression -
System Interaction Results in the Plant Being in a Condition Outside of the Design Basis" is i
Seing submitted pursuant to the requirements of 10CFR50.73(aX2XiiXB).
i 4
Sincerely, l
h k Bezilla General Manager-Hope Creek Operations
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NRC FORD 366 U.S. LUCLEAR RELULATORY COXIS$10N APPROVEJ t,Y GM8 NO. 3150-0104 (4-95)
EXPlRES 04130r8
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LICENSEE EVENT REPORT (LER) tCEl"S8 M5'e?U Ms"E8 s^"C.c is Eu'i'T!"Y? 7o'SJNs ia""Fe!RA"^m"a"A!a"J'L*Jla^IU?a""u'"/ Nu%i" (See reverse for required number of gugngYugegAsgNg, g
20sss-ooo digits / characters for each block) mANAoEucNT AND sVDGET, WASHINGTON, DC 20s03.
F ACILITY NAME (1)
DOCKET NumaER (2)
PAGE (3)
Hope Creek Generating Station 05000354 1 OF 6 T11LE (4)
Emergency Diesel Generator and Fire Suppression System Interaction Results In The Plant Being In a Condition Outside of the Desian Basis EVENT DATE (5)
LER NUMBER (6)
REPORT DATE (7)
OTHER FACILITIES INVOLVED (8) e:ONTH DAY YEAR YEAR SEQU AL REVS N MCNTH DAY YEAR 01 03 97 97 001 00 02 03 97 OPERATING j
THIS REPORT IS SUBMITTED PURSUANT TO'THE REQUIREMENTS OF 10 CFR $: (Check one or more) (11)
MODE (9) 20.2201(b) 20.2203(a)(2)(v) x 50.73(a)(2)(i)(B) 50.73(a)(2)(vin)
POWER 100 20.2203(a)(1) 20.2203(a)(3)(i) x 50.73(a)(2)(H) 50.73(a)(2)(x)
LEVEL (10) 20.2203(a)(2)(s) 20.2203(a)(3)(ii) 50.73(a)(2)(iii) 73.71 g
20.2203(a)(2)(ii) 20.2203(a)(4) 50.73(a)(2)(iv)
OTHER g,
20.2203(a)(2)(iii) 50.36(c)(1) 50.73(a)(2)(v) sgegigtsageglow 20.2203(a)(2)(iv) 50.36(c)(2) 50.73(a)(2)(vii) l LICENSEE CONTACT FOR THIS LER (12)
NAME TELEPHONE NUMBER (include Area Code)
Li::a Kepley, Licensing Engineer (609)339-1106 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
CAUSE
SYSTEM COMPONENT MANUFACTURER REPORTA E
CAUSE
SYSTEM COMPONENT MANUFACTURER REPORTA E SUPPLEMENTAL REPORT EXPECTED (14)
EXPECTED MONTH DAY YEAR YES NO SUBMISSloN (if yes, comolete EXPECTED SUBMISSION DATE).
X DATE (15)
A2STRACT (Limit to 1400 spaces,i.e., approximately 15 single-spaced typewritten lines) (16)
On January 3, 1997 at 1958 hours0.0227 days <br />0.544 hours <br />0.00324 weeks <br />7.45019e-4 months <br />, during a design review of the interface between the Emergency Diesel Generator (EDG) Room Fire Suppression System logic and the EDG Room Ventilation System logic, a common mode failure potential was discovered.
As a result, all four EDGs were declared I
inoperable and Technical Specification Limiting Condition of Operation 3.0.3 was entered. A one hour report was made to the NRC in accordance with the requirements of 10CFR50.72 (b) (1) (ii) (B) to report the condition as any event or condition during operation that results in the condition of the nuclear power plant being in a condition that is outside the design basis of the plant.
A temporary modification to limit the interface between the systems was immediately implemented.
Compensatory actions were taken in accordance with the Fire Protection Program.
No reactor power reduction was necessary.
The cause of this event is attributed to inadequate analysis to support the approved exception to the Standard Review Plan as described in Section 9.5.1.6.30 of the Hope Creek Updated Final Safety Analysis Report. Human performance issues contributed to the delayed identification of this problem.
A design change to implement a permanent correction to the design deficiency is under review.
NRC FORM 366 (4-95)
N;.C FORJ 346A U.S. NUCLEAR F.E.ULATORY COMiliS13N (L95)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)l LER NUMBER C6)
PAGE (3) 8E[MkAL YEAR Hope Creek Generating Station 05000354 l 97 - 001 -
00 2 OF 6 TEXT (if more space 65 required, use additional copies of NRC Form 366A) (17)
PIANT AND SYSTEM IDENTIFICATION General Electric - Boiling Water Reactor (BWR/4)
Emergency Diesel Generators; EIIS Identifier:
EK Fire Suppression System; EIIS Identifier:
IC i
IDENTIFICATION OF OCCURRENCE Event Date:
January 3, 1997 Event Time:
1958 hours0.0227 days <br />0.544 hours <br />0.00324 weeks <br />7.45019e-4 months <br /> Problem Report:
970103128 CONDITIONS PRIOR 'IO OCCURRENCE The plant was in OPERATIONAL CONDITION 1 (POWER OPERATION) at 100% of rated i
thermal power.
There were no other structures, systems, or components that were inoperable at the beginning of the event that contributed to the event.
DESCRIPTION OF OCCURRENCE On January 3, 1997 at 1958 hours0.0227 days <br />0.544 hours <br />0.00324 weeks <br />7.45019e-4 months <br />, during a design review of the interface between the Emergency Diesel Generator (EDG) Room Fire Suppression System logic and the EDG Room Ventilation System logic, a common mode failure potential was discovered.
Specifically, a failure of the non-Class 1E EDG l
Fire Suppression System (FSS) logic was determined to potentially impact the ability of the EDG Room Ventilation System recirculation fans to support EDG operation during specific degraded voltage conditions.
Upon discovery of this design deficiency at 1958 hours0.0227 days <br />0.544 hours <br />0.00324 weeks <br />7.45019e-4 months <br /> on January 3,
- 1997, all four EDGs were declared inoperable and Technical Specification Limiting Condition of Operation 3.0.3 was entered.
A one hour report was made to the NRC in accordance with the requirements of 10CFR50.72 (b) (1) (ii) (B) to report the occurrence as any event or condition during operation that results in the condition of the nuclear power plant being in a condition that is outside the design basis of the plant.
A temporary modification to limit the interface between the systems was immediately implemented.
Compensatory actions were taken in accordance with the Fire Protection Program.
No reactor power reduction was necessary.
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NRJ FORj $66A U.S. NUCLEAR REaULATORY COM.lS% ION (4 95)~
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER C6)
PAGE (3) l
'WJ.T Mfd
=
y Fiope Creek Generating Station 05000354 97 - 001 - 00 3
OF 6 ItiXT (if more space is required, use additional copies of NRC Form 366A) (17)
)
ANALYSIS OF OCCURRENCE
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i The standby AC power system at Hope Creek consists of four independent Class 1E EDGs.
Each EDG room is provided with an independent safety related ventilation system, each with two independent recirculation fans which circulate and cool the air in the associated EDG room.
Temperature is maintained in a range suitable to ensure the reliable operation of the EDG and its associated equipment.
This venti'stion system is safety-related and is required for EDG operability.
Each EDG room utilizes an automatic carbon dioxide flooding system.
The system is actuated by any one of seven thermal detectors located in the EDG room.
This fire suppression system is non-safety related and supported by a non-Class lE, uninteruptible power supply. System components have been seismically qualified.
The fire dampers within the EDG room ventilation system utilize an electro thermal link release mechanism which causes the dampers to spring close when the link melts.
The dampers are designed to close upon a FSS signal to maintain the required carbon dioxide 4
concentration during the FSS operation.
Melting of the link may be caused by 1) the heat of a fire or 2) an electric coil which energizes when the j
fire suppression system is actuated.
In November 1984, the damper manufacturer (Ruskin) issued a 10CFR21 notification indicating that the dampers may not fully close against ventilation system flow.
As a result, a design change was implemented to trip the recirculation fans upon an FSS signal to support closure of the dampers and prevent leakage of carbor. dioxide.
The design change included the installation of an interposing Jelay (3ZZ relay) as the interface between the non-Class lE FSS circuit and the Class lE EDG room ventilation circuit that would trip the recirculation fan upon receipt of an FSS signal.
The 3ZZ relay was purchased as a qualified Class lE isolation device.
In February 1996, an NRC inspectc r was investigating a Fire Protection related issue which affected the EDGs.
The inspector questioned the design basis of the interaction between the EDG room fire suppression system and the EDG room ventilation system.
The NRC Inspector documented his findings in Inspection Report 354/96-03, dated April 26, 1996.
Inspection Report 354/96-03 identified a concern relative to the interaction between Hope Creek's EDGs and the FSS.
i NmJ FORJ 368A U.S. NUCLEAR t EaULATORY COllSSION (4-951,
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
YEAR sE U AL Hope Creek Generating StaUon 05000354 97 _ 001 _ og 4
OF 6 TEXT (if more space is required, use additional copies of NRC Form 366A) (17)
ANALYSIS OF OCCURRENCE (cont' d)
A telecon meeting between PSE&G management and NRC management was conducted i
on July 12, 1996.
The objective of this telecon was to achieve a mutual understanding of the potential concern and establish a time frame for 1
investigation and resolution.
PSE&G provided the results of the investigation to the NRC in letter LR-N96296 dated October 4, 1996.
j Inspection Report 354/96-09, dated December 5, 1996, contained a Notice of Violation of 10CFR50.59 in that the as-built configuration of the FSS did l
not meet the design description provided in specific sections of the UFSAR.
PSE&G re-evaluated the design of the EDG room fire suppression system based upon the information provided in the Inspection Report.
This review determined that the approved exception to Standard Review Plan (NUREG-0800) criteria which is described in Section 9.5.1.6.30 of the UFSAR did not consider all required scenarios with regard to the recirculation fan trip.
The non-Class lE FSS and the Class lE EDG room ventilation systems interact through the 3ZZ relay which is a qualified Class lE isolation device powered by non-Class lE, non UPS electrical power.
Upon initiation of the Fire Suppression System, the system is designed such that the non-Class lE Fire Suppression System ES-1 electrical contact closes, energizing the Class lE 3ZZ relay.
This 3ZZ contact in the EDG room ventilation recirculation fan circuitry trips the safety related EDG room recirculation fan to assure closure of the dampers.
In the event of a loss of voltage condition, when the EDGs are required to perform their safety function, the system was designed such that the non-Class lE, non UPS backed 3ZZ relay could not energize and the fans would be available to support EDG operation.
In the event of sustained degraded voltage from the non-Class lE offsite power sources (<92%), the EDG is required to start and load to support l
plant safe shutdown loads.
It can be postulated that if a fault develops in the non-Class lE Fire Suppression System, and the non-Class lE degraded power remains available (above the 90% trip setpoint) the 3ZZ relay could l
energize.
If not detected, this condition could prevent the fan from starting or trip the fan if running, and thus impact continuous operation of the associated EDG per UFSAR section 9.4.6.2.
I e
NnC (ORJ 366A U.S. NUCLEAR RE2ULATORY COMISSION
( *e95)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)l LER NUMBER L6)
PAGE (3)
W
H:pe Creek Generating Station 05000354 l 97 - 001 - 00 5
OF 6 TEXT (if more space is required, use additional copies of NRC Form 366A) (17) j ANALYSIS OF OCCURRENCE (cont' d) t For non-LOP (Loss of Power) conditions (i.e.,
Loss of Coolant Accident, manual initiation of Core Spray logic, manual initiation of the EDG), the EDGs receive a start signal.
As discussed in UFSAR section 15.6.5.2.1.1, the EDGs remain idling unloaded in anticipation of a LOP.
If a LOP occurs, the same situations as above may occur.
If no LOP occurs, the EDGs will operate without ventilation, however, no accident mitigation response is required.
Therefore, the sustained degraded voltage is the most limiting scenario for this design deficiency.
Based on these findings, PSE&G concluded that a design discrepancy existed 1
which resulted in Hope Creek operating outside of its design basis for l
conditions for which the EDG is required.
CAUSE OF OCCURRENCE I
1 The cause of this event is inadequate analysis during plant construction to i
support the exception to the Standard Review Plan as described in Section 9.5.1.6.30 of the UFSAR.
When the FSS was modified in 1985 to install the j
3 3ZZ relay, PSE&G relied on Section 9.5.1.6.30 of the UFSAR as written to
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provide a licensing basis for implementing the design change without fully understanding the basis for this exception.
Several human performance issues led to the delayed identification of this problem including:
- 1) poor communications; 2) a mindset that no problem 4
existed; and 3) a narrow focus on problem assessment.
ASSESSMENT OF SAFETY CONSEQUENCES
The Hope Creek EDG FSS is supported to Seismic II/I criteria and designed to preclude inadvertent actuation in a seismic event.
There are no documented instances of EDG room fire detector failures or spurious j
actuations.
However, as described in the UFSAR, in the event of an inadvertent actuation of the fire suppression system, only the associated EDG would become inoperable.
i i
N2C FORJ 366A U.S. NUCLEAR RE2 ULATORY COzlSSION F9.
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAIAE (1) l DOCKET NutBBER (2)
LER NUMBER (6)
PAGE (3)
IGuyB R YEAR NU R
H pe Creek Generating Station 05000354 97 _ 001 00 6 OF 6 TEXT (if more space is required, use additional copies of NRC Form 366A) (17) l ASSESSMENT OF SAFETY CONSEQUENCES (cont' d) i A Probabilistic Safety Analysis was performed to determine the probability of a loss of offsite power, and more than one inadvertent actuation of a fire suppression system.
The calculated risk is 2.8 E-7 occurrences per year.
This number is very conservative considering the scenario is limited to sustained undervoltage conditions of 90% - 92%.
There were no actual safety consequences and the probability of potential consequences was extremely low.
In addition, Hope Creek has the capability of accommodating a LOP event with only 2 EDGs provided both are in the same mechanical division.
PREVIOUS OCCURRENCES
A review of Hope Creek LERs over the last two years revealed LER 95-037-00, LER 96-006-01, and LER 96-015-00 which involved design deficiencies which
^
resulted in conditions of the plant being outside the design basis.
The causes and corrective actions in LERs 96-006-01 and LER 96-015-00 were unrelated to this event.
However, a corrective action as a result of LER 95-037-00 to ensure compliance with Hope Creek's design and licensing basis is ongoing.
CORRECTIVE ACTIONS
A temporary modification was implemented to disconnect the 3ZZ relay from the non-Class 1E Fire Suppression System circuit.
Compensatory actions in accordance with the Hope Creek Fire Protection Program for the degraded fire protection system were implemented.
These actions will remain in effect until permanent correction of the design deficiency in complete.
Permanent correction of the design deficiency will be completed prior to startup following the next refueling outage.
This occurrence and the lessons learned will be presented to the Training Review Group for approval by February 25, 1997.
Training will be complete by December 31, 1997.
PSE&G will evaluate performance deficiencies for personnel involved and implement disciplinary actions as appropriate by February 23, 1997.
NRI FORM 366A (4-95)
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| 05000354/LER-1997-001, :on 970103,EDG & Fire Suppression Sys Interaction Results in Plant Being in Condition Outside of Design Basis Occurred.Caused by Inadequate Analysis During Plant Construction.Training Will Be Completed |
- on 970103,EDG & Fire Suppression Sys Interaction Results in Plant Being in Condition Outside of Design Basis Occurred.Caused by Inadequate Analysis During Plant Construction.Training Will Be Completed
| 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)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) | | 05000354/LER-1997-002, :on 970117,discovered Inconsistency Between Filtration,Recirculation & Ventilation Sys TS & Ability to Withstand Prescribed Single Failures Under Design Basis Conditions.Submitted TS Amend |
- on 970117,discovered Inconsistency Between Filtration,Recirculation & Ventilation Sys TS & Ability to Withstand Prescribed Single Failures Under Design Basis Conditions.Submitted TS Amend
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition | | 05000354/LER-1997-003, :on 970204,unplanned RCIC Sys Inoperability Occurred Due to IST Failure of Turbine Steam Exhaust Containment Isolation Valve.Repaired 1FCV-003 Prior to Next IST |
- on 970204,unplanned RCIC Sys Inoperability Occurred Due to IST Failure of Turbine Steam Exhaust Containment Isolation Valve.Repaired 1FCV-003 Prior to Next IST
| 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)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000354/LER-1997-004, :on 970207,B Div Primary Containment Isolation Sys Isolation Occurred.Caused by Personnel Error During Troubleshooting.Failed Optical Isolator Replaced & Channel Calibr Satisfactorily Completed on 970208 |
- on 970207,B Div Primary Containment Isolation Sys Isolation Occurred.Caused by Personnel Error During Troubleshooting.Failed Optical Isolator Replaced & Channel Calibr Satisfactorily Completed on 970208
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000354/LER-1997-005, :on 940407,TS Surveillance Test Deficiency Was Identified Due to Personnel Errors & Review Process Failures.Performed Separate Evaluation of 10CFR50.59 & Engineering Performance Issues |
- on 940407,TS Surveillance Test Deficiency Was Identified Due to Personnel Errors & Review Process Failures.Performed Separate Evaluation of 10CFR50.59 & Engineering Performance Issues
| 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)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000354/LER-1997-006-01, :on 970322,HPCI Injection Occurred Due to Personnel Error During Performance of Functional Test. Functional Test for Nuclear Boiler Drywell Pressure Was Completed |
- on 970322,HPCI Injection Occurred Due to Personnel Error During Performance of Functional Test. Functional Test for Nuclear Boiler Drywell Pressure Was Completed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 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 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000354/LER-1997-007, :on 970407,Struthers-Dunn 219NR Series Relay Failed Due to Thermal Degradation of Magnetic Vinyl Plastic Bearing Pad Matl.Replaced Degraded Relays Before End of Seventh Refueling Outage,Per 10CFR21 |
- on 970407,Struthers-Dunn 219NR Series Relay Failed Due to Thermal Degradation of Magnetic Vinyl Plastic Bearing Pad Matl.Replaced Degraded Relays Before End of Seventh Refueling Outage,Per 10CFR21
| 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)(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) | | 05000354/LER-1997-008, Forwards LER 97-008-00 Entitled, ESF Actuation: C Svc Water Pump Auto-Start. Commitments,Encl | Forwards LER 97-008-00 Entitled, ESF Actuation: C Svc Water Pump Auto-Start. Commitments,Encl | 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000354/LER-1997-008-01, :on 970520, C Swp Was Removed from Svc While a Pump Was Running in Manual.C Pump Automatically Restarted.Caused by Silt Accumulation Combining W/Hydraulic Perturbation.Sensing Lines Were back-flushed |
- on 970520, C Swp Was Removed from Svc While a Pump Was Running in Manual.C Pump Automatically Restarted.Caused by Silt Accumulation Combining W/Hydraulic Perturbation.Sensing Lines Were back-flushed
| 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)(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) | | 05000354/LER-1997-009-01, :on 970528,unplanned HPCI Inoperablity Occurred Due to Min Flow Bypass Valve Failure.Caused by Personnel Error.Isolated Flow Transmitter Was Returned to Svc on 970528 |
- on 970528,unplanned HPCI Inoperablity Occurred Due to Min Flow Bypass Valve Failure.Caused by Personnel Error.Isolated Flow Transmitter Was Returned to Svc on 970528
| 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)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2)(1) | | 05000354/LER-1997-012, :on 970613,engineered Safety Feature Actuation: Single Rod Scram Occurred.Caused by Failed Open a RPS Fuse Located in HCU Which Supplies RPS Power to a Side Scram Solenoid for Control Rod 26-27.Fuse Replaced |
- on 970613,engineered Safety Feature Actuation: Single Rod Scram Occurred.Caused by Failed Open a RPS Fuse Located in HCU Which Supplies RPS Power to a Side Scram Solenoid for Control Rod 26-27.Fuse Replaced
| 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)(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) | | 05000354/LER-1997-013-01, Forwards LER 97-013-01 Re Unplanned High Pressure Coolant Injection Sys Inoperability.Attachment a Listed Item Representing Commitment | Forwards LER 97-013-01 Re Unplanned High Pressure Coolant Injection Sys Inoperability.Attachment a Listed Item Representing Commitment | 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000354/LER-1997-014, :on 970708,failed to Complete Offsite Power Distribution Line Up within Required Time Frame.Caused by Personnel Error.Implemented Disciplinary Actions & Presented Event to Other Operating Crews |
- on 970708,failed to Complete Offsite Power Distribution Line Up within Required Time Frame.Caused by Personnel Error.Implemented Disciplinary Actions & Presented Event to Other Operating Crews
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 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) | | 05000354/LER-1997-015, :on 970708,failed to Analyze Radioactive Effluent Samples within Required Surveillance Interval. Caused by Incorrect Interpretation of Ts.Will Revise Completion Dates for Surveillance Work Orders |
- on 970708,failed to Analyze Radioactive Effluent Samples within Required Surveillance Interval. Caused by Incorrect Interpretation of Ts.Will Revise Completion Dates for Surveillance Work Orders
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000354/LER-1997-016-01, :on 970716,filtration,recirculation & Ventilation Sys TS Surveillance Compliance Occurred.Caused by Failure of Procedure Revs to Recognize Need to Justify Exception.Procedures Revised.With |
- on 970716,filtration,recirculation & Ventilation Sys TS Surveillance Compliance Occurred.Caused by Failure of Procedure Revs to Recognize Need to Justify Exception.Procedures Revised.With
| 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)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(viii) | | 05000354/LER-1997-016, :on 970716,notified by NRC That Surveillance Requirement Re Filtration,Recirculation & Ventilation Sys Failed to Comply W/Plant UFSAR Commitments.Caused by Failure to Clarify Ufsar.Completed 10CFR50.59 SE |
- on 970716,notified by NRC That Surveillance Requirement Re Filtration,Recirculation & Ventilation Sys Failed to Comply W/Plant UFSAR Commitments.Caused by Failure to Clarify Ufsar.Completed 10CFR50.59 SE
| 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)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(e)(2) | | 05000354/LER-1997-017, :on 970731,personnel Confirmed That Battery Powered Emergency Lighting 8 H Functional Test Had Not Been Performed Since Nov 1994.Caused by Inadequate Preventive Maint Program W/Inadequate Testing.Batteries Replaced |
- on 970731,personnel Confirmed That Battery Powered Emergency Lighting 8 H Functional Test Had Not Been Performed Since Nov 1994.Caused by Inadequate Preventive Maint Program W/Inadequate Testing.Batteries Replaced
| | | 05000354/LER-1997-018, Forwards LER 97-018-00,discussing Esfa Which Resulted from RPS MG Set Breaker Trip.List of Commitments,Encl | Forwards LER 97-018-00,discussing Esfa Which Resulted from RPS MG Set Breaker Trip.List of Commitments,Encl | 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000354/LER-1997-019, :on 970807,ESFA - Closure of B Safety Auxiliaries Cooling Sys to Turbine Auxiliaries Cooling Sys Isolation Valves Occurred.Caused by Loose Fuse Clip.Replaced Fuse Clip |
- on 970807,ESFA - Closure of B Safety Auxiliaries Cooling Sys to Turbine Auxiliaries Cooling Sys Isolation Valves Occurred.Caused by Loose Fuse Clip.Replaced Fuse Clip
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000354/LER-1997-020, :on 970828,identified Potential Design Deficiency of Safety Related Control Area Chilled Water Sys Chiller Units.Caused by Human Error in Original Design. Performed Operability Determination & Revised Evaluation |
- on 970828,identified Potential Design Deficiency of Safety Related Control Area Chilled Water Sys Chiller Units.Caused by Human Error in Original Design. Performed Operability Determination & Revised Evaluation
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000354/LER-1997-021, :on 970821,standby Liquid Control Sys Tank Concentration Was Below TS Limits.Caused by Leaking Valves in Demineralized Water Makeup Lines.Standby Liquid Control Tank Concentration Was Restored |
- on 970821,standby Liquid Control Sys Tank Concentration Was Below TS Limits.Caused by Leaking Valves in Demineralized Water Makeup Lines.Standby Liquid Control Tank Concentration Was Restored
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 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 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000354/LER-1997-022, :on 970910,unplanned Manual Scram Occurred Due to Relay Malfunction in a Phase Main Generator step-up Transformer.Sampled & Tested Oil in Main Steam Generators & Replaced Cooling Fan Control Circuit Relays |
- on 970910,unplanned Manual Scram Occurred Due to Relay Malfunction in a Phase Main Generator step-up Transformer.Sampled & Tested Oil in Main Steam Generators & Replaced Cooling Fan Control Circuit Relays
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000354/LER-1997-023-01, Forwards LER 97-023-01 Re Core Spray Nozzle Weld through- Wall Leak.Commitments Made by Util,Encl | Forwards LER 97-023-01 Re Core Spray Nozzle Weld through- Wall Leak.Commitments Made by Util,Encl | | | 05000354/LER-1997-024, :on 971001,as Found Values for Safety Relief Valve Lift Setpoints Exceed TS Occurred.Caused by Corrosion Bonding of Pilot Disc to Pilot Seat Due to Radiolytic Oxygen.Srvs Inspected |
- on 971001,as Found Values for Safety Relief Valve Lift Setpoints Exceed TS Occurred.Caused by Corrosion Bonding of Pilot Disc to Pilot Seat Due to Radiolytic Oxygen.Srvs Inspected
| 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) | | 05000354/LER-1997-025, :on 971004,engineering Personnel Confirmed That Potential Unmonitored Release Path Existed Since Plant Startup.Caused by Human Error in Original Design & in Subsequent Design Reviews.Design Change Will Be Implemented |
- on 971004,engineering Personnel Confirmed That Potential Unmonitored Release Path Existed Since Plant Startup.Caused by Human Error in Original Design & in Subsequent Design Reviews.Design Change Will Be Implemented
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition | | 05000354/LER-1997-026, Forwards LER 97-026-00,re Inoperable E Filtration, Recirculation,Ventilation Sys Recirculation Unit Due to Tripped High High Temperature Switch.Commitment,Listed | Forwards LER 97-026-00,re Inoperable E Filtration, Recirculation,Ventilation Sys Recirculation Unit Due to Tripped High High Temperature Switch.Commitment,Listed | 10 CFR 50.73(a)(2)(1) | | 05000354/LER-1997-027, :on 971114,TS SR Implementation Deficiencies Re 125/250 Vdc Batteries Were Noted.Caused by Improperly Performed Surveillance Test.Revised Procedures HC.MD-ST.PK-0002 (Q) & HC.MD-ST.PJ-0002 (Q) |
- on 971114,TS SR Implementation Deficiencies Re 125/250 Vdc Batteries Were Noted.Caused by Improperly Performed Surveillance Test.Revised Procedures HC.MD-ST.PK-0002 (Q) & HC.MD-ST.PJ-0002 (Q)
| 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 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(1) 10 CFR 50.73(e)(2)(i) 10 CFR 50.73(e)(2)(x) 10 CFR 50.73(s)(2)(viii) | | 05000354/LER-1997-028, :on 971117,failure to Perform Secondary Containment Isolation Actuation Sys Surveillances Was Noted. Caused by Personnel Error.Performed Overdue Surveillance |
- on 971117,failure to Perform Secondary Containment Isolation Actuation Sys Surveillances Was Noted. Caused by Personnel Error.Performed Overdue Surveillance
| 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) 10 CFR 50.73(m)(2) | | 05000354/LER-1997-029, :on 971118,snubber Was Mistakenly Removed. Caused by Personnel Error.Installed Snubber,Verified Required Snubbers Were Installed Per Design & Held Personnel Accountable |
- on 971118,snubber Was Mistakenly Removed. Caused by Personnel Error.Installed Snubber,Verified Required Snubbers Were Installed Per Design & Held Personnel Accountable
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(1) | | 05000354/LER-1997-030, :on 971122,inoperability of CAC Sys Vacuum Breaker Isolation Valves Noted.Caused by Failure to Review Accumulator Sizing Calculation.Repaired Subject Valves, Revised Procedures & Updated IST Program |
- on 971122,inoperability of CAC Sys Vacuum Breaker Isolation Valves Noted.Caused by Failure to Review Accumulator Sizing Calculation.Repaired Subject Valves, Revised Procedures & Updated IST Program
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000354/LER-1997-031, :on 971130,automatic Isolation Signal Was Noted During warm-up of RCIC Sys.Caused by Spurious Steam Line Pressure perturbations.Re-set Isolation Signal & Completed warm-up of RCIC Steam Lines |
- on 971130,automatic Isolation Signal Was Noted During warm-up of RCIC Sys.Caused by Spurious Steam Line Pressure perturbations.Re-set Isolation Signal & Completed warm-up of RCIC Steam Lines
| | | 05000354/LER-1997-032, :on 971205,inoperability of HPCI & RCIC Noted. Caused by Unsuitability of Replacement Governor Valve Stem, over-compression of Valve Stem Spring & Misalignment of Remote servo-governor Lever.Procedures Revised |
- on 971205,inoperability of HPCI & RCIC Noted. Caused by Unsuitability of Replacement Governor Valve Stem, over-compression of Valve Stem Spring & Misalignment of Remote servo-governor Lever.Procedures Revised
| 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)(i)(A), Completion of TS Shutdown 10 CFR 50.73(a)(2) | | 05000354/LER-1997-033, :on 971210,failure to Perform Secondary Containment Isolation Actuation Instrumention Channel Checks,Was Noted.Caused by Personnel Error.Personnel Involved Was Held Accountable |
- on 971210,failure to Perform Secondary Containment Isolation Actuation Instrumention Channel Checks,Was Noted.Caused by Personnel Error.Personnel Involved Was Held Accountable
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) | | 05000354/LER-1997-034-01, Forwards LER 97-034-01, Condition Prohibited by Ts:Missed EDG Surveillance. Util Commitments to NRC Re Subj LER Encl | Forwards LER 97-034-01, Condition Prohibited by Ts:Missed EDG Surveillance. Util Commitments to NRC Re Subj LER Encl | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
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