text
V'
/
4
~.fl N:rtherst nope Ferry ad. (noute 156), waterford, cr 06385 p Nuclear Energy Millstone Nuclear Power Station
.p Northeast Nuclear Energy Company b
RO. Box 128 Waterford, Cr 06385-0128 (203)444 -4300 Fax (203) 444-4277 The Northeast Utilities System Donald B. Miller Jr.,
Senior Vice President - Millstone Re: 10CFR50.73 (i) 10CFR50.73 1
10CFR50.73 Febraury 27, 1995 MP-95-070 U.S. Nuclear Regulatory Commission e-Document Control Desk Washington, D.C. 20555
Reference:
Facility Operating Ucense No. NPF-49 Docket No. 50-423 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)(l),50.73(a)(2)(ii), and 50.73(a)(2)(v).
Very truly yours, NORTHEAST NUCLEAR ENER COM ANY Oh1 Donald B. Miller, Jr.
Senior Vice President - Millstone Station DBM/RLM:ljs Attachment: LER 95-001 -00 cc:
T. T. Martin, Region l Administrator P. D. Swetland, Senior Resident inspector, Millstone Unit Nos.1,2, and 3 V. L. Rooney, NRC Project Manager, Millstone Unit No. 3 000000 388328883o!8ssLs f3?'
S PDR
{l
/
.t.
- - C g
,i.a l T.
1 a
b 4
NRC Form 366 U.S. NUCt. EAR REGULATORY COMMisslON APPROVED BY OMB NO. 3150-0104 (5-92)
EXPlRES: 5/31/95
"'RNil a? "'0%"$' L"XCOMMn"
LICENSEE EVENT REPORT (LER)
Eg,g,ne,iNr "u"CE 75YdlE' M"SE euRDE
^
N L"ETT,.9 T 0, rice" "r*O="T*"=
00 O
u Ano (S -... - -
c,
- - Norm oC -
FACEJTY NAME (1)
DOCKET NUIASER (2)
PAGE (3)
Millstone Nuclear Power Station Unit 3 05000423 1OF3 TITLE (4)
Service Water System Train "B" Expansion Joint Inoperable Due to Work Control During Plant Construction EVENT DATE (5)
LER NUMBER (6)
REPORT DATE (7)
OTHER FACILITIES INVOLVED (8) raCW NAME DOCKET NUMBER sE g g REgsg uours o4y ygan Mourn oAv YEAR vEAR p g 05000 FACa.nv NAuE oOCKcr NuuseR 02 02 95 95
- - 001 00 02 27 95 05000 i
oPeRAnNQ THIS REPORT IS BEING SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR $: (Check one or more) (11) 20 402(b) 20 405(c) 50 73ta)(2)N 73.71db)
POWER 20 405(a)(t)6) 50 36fc)(1)
X a0 nfaimm 73.ri(c) 20 405fa)(1)d0 50 36(c)'2)
Sa73(almM4 OTHER 20 40smmm X
a nNM
'u nmmtamA)
(s,ggg, 20 406(a)(1)M X
so n( )mm s0n(ajm ums)
Form 366A) 20 405(a)(1)M 80 73/a)mluf) 50 73(a)moc LICENSEE CONTACT FoR THIS LER (12)
NAME TELEPHONE NUMBER (indud. Area Cod )
Robert L McGuinness, Senior Engineer (203) 447-1791 Ext. 6855 COMPLETE ONE LINE FoR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
REPORTABLE REPORTABLE C/USE Sv3 TEM COMPONENT MANUFACTURER TO NPRDS s
CAuSE
SYSTEM COMPONENT MANUFACTURER TO NPRDS SUPPLEMENTAL REPORT EXPECTED (14)
"U"'"
EXPECTED No SUBMISSloN YEs X
DATE (15) fif yes, compt.ts EXPECTED SueutSSION DATE)
AISTRACT (umit to 1400 spaces,i. app,oximaisey is singie-spaced typ.nmen tin )(1s)
On February 2,1995, with the plant in MODE 1 at 100% power, a pipe expansion joint in the "B" train of the Service Water System (SWP) was discovered to be improperly bolted. The affected pipe supplies service water to one of two Containment Recirculation Spray (RSS) heat exchangers in the "B" train. Immediate operator actions were taken to conservatively declare the affected SWP "B" train and Diesel Generator (EDG) inoperable, and also to isolate and declare the "B* train RSS heat exchangers inoperable. Corrective action was taken to restore proper bolting of the expansion joint, inspect other joints, and return the affected equipment to oporable status.
Technical Specifications require two trains of SWP, two trains of RSS, and two operable EDGs. It was estimated that the incorrect bolting could have existed from pressure testing during plant construction. Since there were periods of time in plant history when the "A" train of SWP, RSS, or EDG was also inoperable (for surveillance, etc.),
there were historical occasions when the plant could have been in a condition prohibited by Technical Specifications; or outside the design basis; or that cculd have resulted in the loss of a safety function.
The condition involved moderate safety significance. No component failures or loss of safety systems occurred.
It was conservatively estimated that the condition could have resulted in SWP pipe stresses that would exceed allowablo stresses for the worst case design basis load combinations. A pipe rupture, combined with a design basis accident, would have resulted in a loss of flow to one of four RSS heat exchangers, and a reduction in flow to one EDG and another RSS heat exchanger.
unC ro,m we (s -a2)
p
.U.S. NUCLEAR REGULATORY COMMISslON APPROVED BY OM8 NO. 3150-0104 b~N-EXPIRES: 5/31/96 LICENSEE EVENT REPORT (LER)
ESMo"o*Ev"1"T' LwMUu"EJs%o""S$
TEXT CONTINUATION M '8Slfe"nI$'$"'E"CIE *foER/ E"sE f
"MSPsh"o/ #40"#%""
WASHNGTOR OC 20603 FAC&JTY NAME (1)
DOCMET NWBER (2)
LER NUMBER (S PAGE (5 hee YEAR R
Millstone Nuclear Power Station Unit 3
. % 0423 95 - 001 -
00 02 OF 03 TEXT p mae space m esped, use addr6ons capes of NRC Form 366A) (17) 1.
Descriotion of Event On February 2,1995, with the plant in MODE 1 at 100% power, a pipe expansion joint in the "B" train of the Service Water System (SWP) was discovered to be improperly bolted. The affected pipe supplies service water to one of two Containment Recirculation Spray (RSS) heat exchangers in the "B" train. A designer was performing a field walkdown for a future modification, when the bolting discrepancy was identified.
Immediate operator actions were taken to declare the "B" SWP train and "B* Diesel Generator inoperable, and also to isolate and declare the "B" train Containment Recirculation Spray (RSS) heat exchangers inoperable. No actual component failures or loss of safety systems occurred. Later during the same shift, the affected expansion joint and associated RSS heat exchanger were Isolated, and all other equipment and systems were returned to operable status.
The design of the expansion joint requires sixteen studs and nuts on the flanges on each end of the expansion joint. However, the as-found condition had eight proper studs on each flange, and an additional eight threaded rods (approximately 30 inches in length) had been installed through the flanges at each end of the expansion,oint. The nuts on these threaded rods were tightened at the flange surfaces at each end of the expansion, oint, thereby precluding the joint from expanding or contracting. The threaded rods had apparently been installed to prevent expansion joint movement during pressure testing of the associated pipe during plant construction.
Corrective action was taken to restore the proper botting of the expansion joint, inspect otherjoints, and return the affected equipment to operable status.
II.
Cause of Event
The cause of the condition was apparently a loss of work control following the hydraulic pressure test of a portion of the SWP prior to preoperational system tumover. The condition was not evident because of an installed shroud and insulation.
Ill.
Analysis of Event
This condition is reported as a condition prohibited by the Technical Specifications; a condition outside the design basis of the plant; and a condition that could have resulted in the loss of a safety function.
Technical Specifications require two trains of SWP two trains of RSS, and two operable EDGs. At the time 1
of discovery on February 2,1995, it was immediately determined that the condition was a violation of Technical Specifications, reportable under 10CFR50.73.
The condition was reviewed by engineering, following the initial discovery The preliminary review determined that the condition existed for a period of time prior to discovery. The review conservatively estimated that the combination of seismic and design basis loads would result in stresses at the bolted expansion joint, that could result in a failure of the pipe supplying one of the four RSS heat exchangers.
There are two 50% capacity heat exchangers in each RSS train. It was also estimated that the incorrect bolting of the expansion joint could have existed from plant construction, when the SWP was hydrostatically tested.
4 Since there were periods of time in plant history when the "A" train of SWP RSS, or EDG was inoperable l
(for survoi!Iance or other reasons), there were historical occasions when the plant could have been in a condition prohibited by the Technical Specifications; or outside the design basis of the plant; or in a condition that could have resulted in the loss of a safety function. Accordingly, based on the engineering review, the historical condition was reported as a prompt report under 10CFR50.72.
l NaC,. -
l 4
,.U.S. NUCLEAR REGULATORY COMM!sSlON APPROVED BY OMB NO. 3150-0104 (5-92)
EXPlRES: 5/31/95
'iu"s^JMu"e's'"E*Ts*'LURTMs"nE" E S
LICENSEE EVENT REPORT (LER)
C TEXT CONTINUATION Z%EMe"mU s" O" YoEAEY' E Es"s'*'
" E N E o 7 E :e**oF" E 7eu *r ue E p
WASHINGTON, DC 20603.
FACE. fry NWE 0)
DOCMET NUMBER C2)
LER NUMBER @
PAGE (3)
Millstone Nuclear Power Station h8E YEAR T
Unit 3 05000423 95
- - 00!
00 03 OF 03 TEXT p more wece a reqWebse addmond opes of NRC Form 3084 07)
The condition involved moderate safety significance. There were no actual failures of piping or systems.
The inccrrect bolting of the expansion joint did not cause any degradation in service water supplied to any safety related equipment. It was conservatively estimated that the incorrect bolting of the expansion joint could have resulted in SWP pipe stresses that would have exceeded Code allowable stresses for the worst case design basis load combinations. A SWP pipe rupture from a seismic event, combined with a design -
basis accident, would have resulted in a loss of flow to one of the four RSS heat exchangers, a reduction in flow to another heat exchanger, and a reduction in flow to one of the EDGs.
The redundant components in the 'A' train ;ystems would have performed the required safety functions unless they were unavailable (due to single failure, testing, etc.). Also the the postulated pipe rupture causing a loss of service water to one of the four RSS heat exchangers, would not cause an actual loss of the other "B* train systems supplied with service water, but it was estimated that there would be a small reduction in flow that would not significantly affect their functions.
IV.
Corrective Action
immediate operator actions were taken to declare the affected "B" SWP train and diesel generator inoperable, and also to isolate and declare the "B" Containment Recirculation Spray (RSS) heat exchangers inoperable. After isolating the affected expansion joint and heat exchanger, the other equipment and systems were retumed to operable status. Corrective action was taken to restore the proper bolting of the expansion joint. The threaded rods were removed one at a time and proper studs and nuts were installed in accordance with the original design. The remaining expansion joints in the area were inspected and no other problems were noted. It was determined that additionalinspections of other SWP expansion joints were not needed since the joints on pump discharges and two of the four joints on the EDG heat exchangers wero previously replaced with no similar problems.
Subsequent to repairs, the affected heat exchanger was returned to operable status. No additional actions were necessary to prevent recurrence, because this was determined to be an isolated occurrence from plant construction. Current work control requirements minimize the potential for a recurrence in any future work on expansion joints.
V.
Additional Information
There have been no other reported events involving expansion joints. The closest similar condition was reported in LER 93-012-01. It involved plywood dams left in the 'A' train of the Service Water System during a refueling outage, which potentially rendered that train inoperable. The cause was inadequate work planning and inadequate verbal communication. The corrective actions strengthened the materiel exclusion program and work control requirements for any ongoing or future work. These actions would not have identified or prevented the hydrostatic test bolting on the service water expansion joint that is reported in the current LER because it was an isolated plant construction item.
Ells _Codna System Component Service Water System - BI Expansion Joint - EXJ
|
|---|
|
|
| | | Reporting criterion |
|---|
| 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) |
|