Information Notice 1989-68, Evaluation of Instrument Setpoints During Modifications
. W
UNITED STATES
NUCLEAR REGULATORY COMMISSION
OFFICE OF NUCLEAR REACTOR REGULATION
WASHINGTON, D.C. 20555
.
September 25, 1989
NRC INFORMATION NOTICE NO. 89-68:
EVALUATION OF INSTRUMENT SETPOINTS
-DURING MODIFICATIONS
Addressees
All holders of operating licenses or construction permits for nuclear power
reactors.
Purpose
This information notice is being issued to alert addressees to a potential
safety problem resulting from inadequate evaluation of operating and design
characteristics when modifying instrumentation and control (I&C)
systems.
It is expected that recipients will review the information for applicability
to their facilities and consider actions, if applicable, to avoid similar
problems. Suggestions contained in this information notice do not constitute
NRC requirements; therefore, no specific action or written response is required.
Description of Circumstances
Several design inspections of plant modifications in the I&C area by the Nuclear
Regulatory Commission have revealed that calculations relating to the setpoints
of the modified instrument loops were not performed properly to verify that the
original design objectives of the safety systems were still satisfied. Modifi- cations to the instrument system(s) may introduce undesirable operating charac- teristics because of a change in the margin between the nominal setpoint and the
technical specification (TS) limit or a change in the system's response time.
The changed attributes of the I&C components may degrade the safety system's
ability to meet its design requirements. Summarized below are inspection findings
from three recent and two earlier inspections that illustrate these concerns.
Oyster Creek Nuclear Power-Plant (November - December 1988):
The reactor instrumentation system at the Oyster Creek station was modified to
convert certain reactor protection system pressure switches to an analog trip
system. In determining the setpoint values for the modified I&C loops, the
licensee arbitrarily established margin values and was not thorough In accounting
for all potential error contributors to the total uncertainty for I&C measurement
loops.
Because of this, I&C technicians could leave calibrated instrument
channels at the upper limits of their calibration bands and create conditions
that permit setpoints of plant process parameters to deviate beyond their TS
limits without the condition being detected. In this regard, the licensee
identified several instrument loops with a history of exceeding TS limits.
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IN 89-68 September 25, 1989 Zion Nuclear Power Station (March - April 1988):
For modification packages in the I&C area at the Zion station, setpoint calcu- lations for modified instrument loops did not consider head correction changes
caused by changes in instrument tap location.
Also, calculations did not ad- dress compensations for temperature and/or density changes where applicable.
The value of allowance for instrument drift was not related to the interval
between surveillances. The inspection team found that some calculations used
a value equivalent to 12 months drift for instrument loops that had a surveil- lance interval of 18 months.
In addition, calculations used assumed values for
uncertainty in measuring and test equipment (M&TE), assumed values of calibra- tion tolerances, and assumed values of instrument dead-bands.
All these errors
resulted in a nonconservative value of setpoint margin. The failure to account
correctly for drift, head correction, temperature and density correction, ac- curacies of M&TE, and values of calibration tolerances could create an unanalyzed
situation in which the instrument may not be able to initiate the required safety
function even if the process variable is in the non-conservative direction with
respect to the allowable value.
Indian Point, Unit 2 (January - February 1988):
An inspection of the preventive maintenance program at Indian Point Unit 2 revealed that the licensee was not trending for directional changes (positive
or negative) in instrument accuracy occurring between successive calibrations.
The inspection.team-found-that in-several --
loops, -accw'acy-and-drfft-vaTues of,- the instruments were changing only in one direction between successive surveil- lance intervals.
Uncertainty calculations for setpoint margins of these loops
were performed by combining uncertainty attributes using the square root of the
sum of the squares (SRSS) method. This method is acceptable provided uncer- tainty attributes of loop components have random directions.
In a situation
in which uncertainty attributes are known to be changing only in one direction, use of the SRSS method for computing the setpoint margin will result in a non- conservative value. This value, when applied to the setpoint, may compromise
the ability of an instrument to initiate a safety function before the process
variable exceeds its process safety limit.
Furthermore, instrument drift values
occurring in only one direction over several surveillance tests warrant review
by the licensee to determine their cause.
Dresden Nuclear Power Station, Unit 3 (November - December 1985):
The reactor instrumentation system at Dresden Unit 3 was modified by replacing
the old mechanical instruments with new solid-state instruments. The new in- strument loop had increased response time and drift. Also, the accuracy values
of the new instruments were different. The inspection team found that an engi- neering evaluation of the impact of characteristics of new instrument(s) on the
system operation was not performed. Also, an analysis of the impact of the in- creased drift on the existing surveillance frequency was not performed. After
installation, the new instruments were adjusted to the setpoints established for
the original instruments. In this situation, the effectiveness of the modified
system to meet the original design objectives could not be ascertained, creating
a potentially unanalyzed situation.
,
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IN 89-68 September 25, 1989 Edwin I. Hatch Nuclear Plahnt, Units 1 and 2; Joseph.M.>Farley Nuclear Plant, Units 1 and 2 (May 1986):
Design changes at theWHatch and Farley units included replacement of the existing
mechanical-type instruments with either a single instrument or a string of instru- ments consisting of a'
primary sensor, a signal conditioner, and bistables. An
analysis of the setpoint margin using characteristics of the new instruments was
not performed, and the new instruments were set to either a setpoint established
for the original instruments or to a new setpoint chosen by the instrument vendor.
In the absence of any engineering analysis, the ability of the modified system to
meet the original design objectives could not be ascertained, thus creating a
potentially unanalyzed situation.
Discussion:
'It is important that an engineering analysis be performed to verify that the
static and dynamic characteristics of a system, when modified by the installation
of new instrumentation, continue to meet the design objectives. In modifying I&C
systems, it is important that careful consideration be given to the necessity of
recalculating setpoints, setpoint margins, and values of the TS limits to ensure
that improper operating characteristics have not been introduced by the modifi- cation.
Useful guidance is provided in ISA 67.04-1982, "Setpoints for Nuclear
Safety-Related Instrumentation used in Nuclear Power Plants" which has been
endorsed by Regulatory Guide 1.105 Revision 2-1986,"Instrument Setpoints for
Saftty:-R1lhted Systems".-
-
This information notice requires no specific-action or written response. If you
have any questions about the information in this-notice, please contact one of
the technical contacts listed below or the appropriate NRR project manager.
Charles E. Rossi, Director
Division of Operational Events Assessment
Office of Nuclear Reactor Regulation
Technical Contacts: S. V. Athavale, NRR
(301)492-0974
V. Mauck, NRR
(301)492-3264
S. C. Guthrie, NRR
(301)492-0991 Attachment: List of Recently Issued'NRC Information Notices
Attachment
I11 89-68
Septembeer 25. 1989 LIST OF RECENTLY ISSUEO
NRC
INFORMATION NOTICES
Jnformatton
o
-of
Yotics No!"
5ubJct
Issuance
Issued to
89-57
89-66
Loss of Residual Heat
Removal Caused by
Accumulator Nitrogen
Injection
Qualification Life of
9/13/89
All holders of OLs
9/11/89
All holders of OLs
or CPs for nuclear
power reactors.
9/11/89
All holders of OLs
or CPs for nuclear
power reactors.
9/1/89
All holders of OLs
or Cps for PWRs.
88-46,
Licensee Report of
Supp. 4
Defective Refurbished
Circuit Breakers
89-65
Potential for Stress
Corrosion Cracking in
Steca Generator Tube
Plugs Supplied by
Babcock and Wilcox
89-64
Electrical Bus Bar FailureS
9/7/89
89-63
89-62
89-61 Possible Submergence of
9/5/89
Electrical Circuits Located
Above the Flood Level Because
of water Intrusion and Lack
of Drainage
Malfunction of Borg-Warner
8/31/89 Pressure SeSl
Bonnet Check
Valves Caused By Vertical
Misalignment of Disk
Fanlure of Borg-urner Cate
8/30/89
Valves to Close Against
Differential Pressure
All holders of OLs
or CPs for nuclear
power reactors.
All holders of OLs
or CPs for nuclear
power reactors.
All holders of OLs
or CPs for nuclear
power reactors.
All holders of OLs
or CPs for nuclear
poner reactors. -
83-",
Licensee-Report of Duet-0S2 /B
Af~a s of Us ~
Supp. 2 Refurbished Valves
or Cps for nuclear
power reactors.
- Operating License
- Construction Permit
UNITED STATES
NUCLEAR REGULATORY COMMISSION
WASHINGTON, D.C. 2055
OFFICIAL BUSINESS
PENALTY FOR PRIVATE USE, $300
FIRST CLASS MAIL
POSTAGE S FEES PAID
PERMIT No. 047
IN 89-68 September 25, 1989 Edwin I. Hatch Nuclear Plant, Units 1 and 2; Joseph M. Parley Nuclear Plant, Units 1 and 2 (May 1986):
Design changes at the Hatch and Farley units included replacement of the existing
mechanical-type instruments with either a single instrument or a string of instru- ments consisting of a primary sensor, a signal conditioner, and bistables. An
analysis of the setpoint margin using characteristics of the new instruments was
not performed, and the new instruments were set to either a setpoint established
for the original instruments or to a new setpoint chosen by the instrument vendor.
In the absence of any engineering analysis, the ability of the modified system to
meet the original design objectives could not be ascertained, thus creating a
potentially unanalyzed situation.
Discussion:
It is important that an engineering analysis be performed to verify that the
static and dynamic characteristics of a system, when modified by the installation
of new instrumentation, continue to meet the design objectives. In modifying I&C
systems, it is important that careful consideration be given to the necessity of
recalculating setpoints, setpoint margins, and values of the TS limits to ensure
that improper operating characteristics have not been introduced by the modifi- cation.
Useful guidance is provided in ISA 67.04-1982, "Setpoints for Nuclear
Safety-Related Instrumentation used in Nuclear Power Plants" which has been
endorsed by Regulatory Guide 1.105 Revision 2-1986,"Instrument Setpoints for
Safety-Related Systems".
This information notice requires no specific action or written response. If you
have any questions about the information in this notice, please contact one of
the technical contacts listed below or the appropriate NRR project manager.
Charles E. Rossi, Director
Division of Operational Events Assessment
Office of Nuclear Reactor Regulation
Technical Contacts: S. V. Athavale, NRR
(301)492-0974
J. Mauck, NRR
(301)492-3264
S. C. Guthrie, NRR
(301)492-0991 Attachment: List of Recently Issued NRC Information Notices
FK :RSIB:VRIS:NRR*:SICB:DEST:NRR*
- SB:DRIS:NRR* :SIB:DRIS*
- NRR:SIB:DRIS*:NRR:DIR:DRIS*
'AME :SVAthavale
- SNewberry/JMauck:SVGuthrie
- EYImbro
- WDLanning
- BKGrimes------
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.
- - - - - - -:-- - - - - - :-- - - - - -:-- - - -- -
- -- - - - : -
- - - - -:- - -
ATE :6/8/89
- 8/3/89*
- 6/8/89
- 6/8/89 :
- 9/18/89:
- 6/18/89:
FC :TechEd*
- OGCB:DOEA:NRR*:DIR:DOEA:NRR:
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IN 89-68 September 25, 1989 Edwin I. Hatch Nuclear Plant, Units 1 and 2; Joseph M. Farley Nuclear Plant, Units 1 and 2 (May 1986):
Design changes at the Hatch and Farley units included replacement of the existing
mechanical-type instruments with either a single instrument or a string of instru- ments consisting of a primary sensor, a signal conditioner, and bistables. An
analysis of the setpoint margin using characteristics of the new instruments was
not performed, and the new instruments were set to either a setpoint established
for the original instruments or to a new setpoint chosen by the instrument vendor.
In the absence of any engineering analysis, the ability of the modified system to
meet the original design objectives could not be ascertained, thus creating a
potentially unanalyzed situation.
Discussion:
It is important that an engineering analysis be performed to verify that the
static and dynamic characteristics of a system, when modified by the installation
of new instrumentation, continue to meet the design objectives. In modifying I&C
systems, it is important that careful consideration be given to the necessity of
recalculating setpoints, setpoint margins, and values of the TS limits to ensure
that improper operating characteristics have not been introduced by the modifi- cation. Useful guidance is provided in ISA 67.04-1982, "Setpoints for Nuclear
Safety-Related Instrumentation used in Nuclear Power Plants" which has been
endorsed by Regulatory Guide 1.105 Revision 2-1986,"Instrument Setpoints for
Safety-Related Systems".
This information notice requires no specific action or written response. If you
have any questions about the information in this notice, please contact one of
the technical contacts listed below or the appropriate KRR project manager.
Charles E. Rossi, Director
Division of Operational Events Assessment
Office of Nuclear Reactor Regulation
Technical Contacts: S. V. Athavale, NRR
(301)492-0974
J. Mauck, NRR
(301)492-3264
S. C. Guthrie, NRR
(301)492-0991 Attachment: List of Recently Issued NRC Information Notices
UFC :RS1B:VRIS:NRR*:SICB:DEST:NRR* :SIB:DRIS:NRR* :SIB:DRIS*
- NRR:SIB:DRIS*:NRR:DIR:DRIS*
_-----
___--------
_------__-
______-___-___-________________-__-__-_____
NAME :SVAthavale
- SNewberry/JMauck:SVGuthrie
- EVImbro
- WDLanning
- BKGrimes------
DATE :6/8/89
- 8/3/89*
- 6/8/89
- 6/8/89 :
- 9/18/89:
- 6/18/89:
OFC :TechEd*
- OGCB:DOEA:NRR*:DIR:DOEA:NRR:
NAME :BACalure
- CHBerlinger
- rC~
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DATE : 6/21/89
- 6/23/89
- 9/ 6?89
- e
IN 89-XX
June
, 1989 the setpoints established for the original Instruments. In this situation, the
effectiveness of the modified system to meet the original design objectives
could not be ascertained, creating a potentially unanalyzed situation.
Edwin I. Hatch Nuclear Plant, Units 1 and 2; Joseph M. Farley Nuclear Plant, Units 1 and 2 (May 1986):
The design changes of the Hatch and Farley units included replacement of the
existing mechanical-type instruments with either a single instrument or a
string of instruments consisting of a primary sensor, a signal conditioner, and
bistables. An analysis of the setpoint margin using characteristics of the new
instruments was not performed and the new instruments were set to either a
setpoint established for the original instruments or to a new setpoint chosen
by the instrument vendor. In the absence of any engineering analysis, the
ability of the modified system to meet the original design objectives could not
be ascertained, thus creating a potentially unanalyzed situation.
Discussion:
It is important that an engineering analysis be performed to verify that the
static and dynamic characteristics of a system, when modified by the addition
of new instrumentation, continue to meet their design objectives. In
modifying I&C systems, it is important that careful consideration be given to
the necessity of recalculating setpoints, setpoint margins, and values of the
TS limits to ensure that improper operating characteristics have not been
introduced by the modification. Guidance is provided in ISA 67.04-1982,
"Setpoints for Nuclear Safety-Related Instrumentation used in Nuclear Power
Plants which has been endorsed by Regulatory Guide 1.105 Revision
2-1986,"Instrument Setpoints for Safety-Related Systems".
No specific action or written response is required by this information notice.
If you have any questions about this matter, please contact one of the
technical contacts listed below or the Regional Administrator of the appro- priate regional office.
Charles E. Rossi, Director
Division of Operational Events Assessment
Office of Nuclear Reactor Regulation
Technical Contacts: see next page
- SEE PREVIOUS CONCURRENCES
OFC :RSIB:DRIS:NRR :SICB:DEST:NRR
- SIB:DRIS:NRR :SIB:DRIS
- NRR:SIB:DRIS:NRR:DIR:DRIS
____-----:----------------:-------------- :------------ :_-
- --------------
___
NAME :SVAthavale*
- SNewberry/JMauck:SVGuthrie*
- EVImbro*
- WEnirniiing
- BKGrimes*-----
DATE :6/8/89
- 8/3/89*/9/ /89 :6/8/89
- 6/8/89 :
- 9/11/89:
- 6/18/89:
OFC :TechEd
- OGCB:DOEA:NRR:DIR:DOEA:NRR:
NAME :BACalure*
- CHBerlinger* :CERossi
DATE : 6/21/89
- 6/23/89
IN 89-XX
June
, 1989 the setpoints established for the original instruments. In this situation, the
effectiveness of the modified system to meet the original design objectives
could not be ascertained, creating a potentially unanalyzed situation.
Edwin I. Hatch Nuclear Plant, Units 1 and 2; Joseph M. Farley Nuclear Plant, Units 1 and 2 (May 1986):
The design changes of the Hatch and Farley units included replacement of the
existing mechanical-type instruments with either a single Instrument or a
string of instruments consisting of a primary sensor, a signal conditioner, and
bistables. An analysis of the setpoint margin using characteristics of the new
Instruments was not performed and the new instruments were set to either a
setpoint established for the original instruments or to a new setpoint chosen
by the instrument vendor. In the absence of any engineering analysis, the
ability of the modified system to meet the original design objectives could not
be ascertained, thus creating a potentially unanalyzed situation.
Discussion:
The instruments of a safety-related system must provide the proper control and
monitoring to ensure that the system will perform its intended design functions
without letting the process limits of the controlled variable exceed the
applicable TS limit.
An engineering analysis may be required to verify that
the static and dynamic characteristics of the system, as modified by the
addition of the new instrumentation, continue to meet their design objectives.
In modifying I&C systems, careful consideration should be given to the neces- sity of recalculating setpoints, setpoint margins, and values of the TS limits
to ensure that improper operating characteristics have not been introduced by
the modification.
No specific action or written response is required by this information notice.
If you have any questions about this matter, please contact one of the
technical contacts listed below or the Regional Administrator of the appro- priate regional office.
Charles E. Rossi, Director
Division of Operational Events Assessment
Office of Nuclear Reactor Regulation
Technical Contacts: see next page
- SEE PREVIOUS CONCURRENCES
OFC :RSIB:DRIS:NRR :SICB:DEST:NRR:SIB:DRIS:NRR:SIB:DRIS:NRR:SIB:DRlS:NRR:DIR:DRIS:NRR:TechEd
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NAME :SVAthavale*
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- 6/8/89
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DATE4
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- 8 /4 /89
9 IN 89-XX
June
, 1989 the setpoints established for the original instruments. In this situation, the
effectiveness of the modified system to meet the original design objectives
could not be ascertained, creating a potentially unanalyzed situation.
Edwin I. Hatch Nuclear Plant Units 1 and 2, Joseph M. Farley Nuclear Plant
Units 1 and 2 (May 1986):
The design changes of the Hatch and Farley units included replacement of the
existing mechanical-type instruments with either a single instrument or a
string of instruments consisting of a primary sensor, a signal conditioner, and
bistables. An analysis of the setpoint margin using characteristics of the new
instruments was not performed and the new instruments were set to either a
setpoint established for the original instruments or to a new setpoint chosen
by the instrument vendor. In the absence of any engineering analysis, the
ability of the modified system to meet the original design objectives could not
be ascertained, thus creating a potentially unanalyzed situation.
-Discussion:
The instruments of a safety-related system must provide the proper control and
monitoring to ensure that the system will perform its intended design functions
without letting the process limits of the controlled variable exceed the
applicable TS limit. An engineering analysis may be required to verify that
the static and dynamic characteristics of the system, as modified by the
addition of the new instrumentation, continue to meet their design objectives.
In modifying I&C systems, careful consideration should be given to the neces- sity of recalculating setpoints, setpoint margins, and values of the TS limits
to ensure that improper operating characteristics have not been introduced by
the modification.
No specific action or written response is required by this information notice.
If you have any questions about this matter, please contact one of the
technical contacts listed below or the Regional Administrator of the appro- priate regional office.
Charles E. Rossi, Director
Division of Operational Events Assessment
Office of Nuclear Reactor Regulation
Technical Contacts: see next page
- SEE PREVIOUS CONCURRENCES
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NAME :CHBerlinger
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