ML16342D670

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Insp Repts 50-275/97-03 & 50-323/97-03 on 970316-0426. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering
ML16342D670
Person / Time
Site: Diablo Canyon  
Issue date: 05/21/1997
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML16342D668 List:
References
50-275-97-03, 50-275-97-3, 50-323-97-03, 50-323-97-3, NUDOCS 9706020127
Download: ML16342D670 (52)


See also: IR 05000275/1997003

Text

ENCLOSURE 2

U.S. NUCLEAR REGULATORY COMMISSION

REGION IV

Docket Nos.:

License Nos.:

Report No.:

Licensee:

Facility:

Location:

Dates:

Inspectors:

50-275

50-323

DPR-80

DPR-82

50-275/97003

50-323/97003

Pacific Gas and Electric Company

Diablo Canyon Nuclear Power Plant, Units

1 and 2

7 1/2 miles NW of Avila Beach

Avila Beach, California

March 16 through April 26, 1997

M. Tschiltz, Senior Resident Inspector

D. Allen, Resident Inspector

S. Boynton, Resident Inspector

Approved By:

H. Wong, Chief, Reactor Projects Branch E

ATTACHMENT:

Supplemental

Information

9706020127

970521

PDR

ADOCK 05000275

8

PDR

-2-

EXECUTIVE SUMMARY

Diablo Canyon Nuclear Power Plant, Units

1 and 2

NRC Inspection Report 50-275/97003; 50-323/97003

~oerationa

o

Operator response to a partial loss of feedwater event and subsequent

plant t;ip

was generally very strong with only one notable exception.

During posttrip

activities for realigning plant systems, operators failed to recognize that the actions

being taken would cause the atmospheric steam dump valves to close and the

procedure

did not alert operators to this.

As a result, two main steam safety valves

(MSSVs) lifted after operators took actions that caused the atmospheric

steam

dumps to close (Section 01.2).

A noncited violation was identified involving,an operating crew failing to follow

procedural guidance which required that a power production engineer

(PPE) be

involved with the surveillance that performed stroke time testing of a main steam

isolation valve (MSIV). The lack of involvement of engineering was a key

contributor to the installation of improper test equipment'and

the resultant failure of

solid state protection system (SSPS) Train A (Section 01.2).

Plant management

promptly initiated actions to shutdown Unit 2 following the

discovery of a crack'in cold reheat steam piping.

Overall operator performance

during the shutdown was good; however, during times of increased activity in the

control room operators reverted to less formal communications

and the shift

foreman did not approve changes

in reactivity as expected

by management

(Section 01.3).

~

Unit 2 plant startups, following both the plant trip due to the partial loss of main

feedwater and the shutdown following discovery of the throUgh-wall crack in the

cold reheat steam piping, were well controlled with closed-loop communications.

Operations shift management

was involved with the direction and oversight of the

evolutions and the control room environment was appropriately controlled to limit

the distractions to operators

(Sections 01.2 and 01.3).

Maintenance

The licensee's troubleshooting

and repair activities associated

with the failure of the

control oil system for main feedwater Pump (MFP) 2-1 and the excessive

stroke

time of MSIV FCV-41 were both methodical and comprehensive.

The results of the

troubleshooting

provided

a clear basis for the conclusions drawn in the root cause

analyses

(Section 01.2).

-3-

A violation was identified related to inadequate

controls over painting

activities,'hich

resulted

in painters improperly painting the mechanical governor linkage to

auxiliary feedwater (AFW) Pump 1-1.

The licensee failed to take adequate

corrective actions in response

to previous events and audit findings involving

painting activities (Section M8.1).

Activities associated

with the installation of temporary power jumpers prior to the

replacement of Battery,1-3 were well planned and executed.

Both the maintenance

and operations

personnel were knowledgeable

of their assigned

tasks and the

assigned

engineer maintained close oversight of the activity in order to resolve any

questions that arose during the work (Section M1.1.1).

~ncnineerinq

A violatiori was identified involving errors in the licensee's

calculation for minimum

containment flood level following a loss of primary coolant.

This resulted in an

~

incorrect translation of the plant's design basis into the emergency operating

procedures

(Section E8.1)

~

System walkdowns by engineering

personnel continue to identify issues affecting

equipment operability.

The AFW system engineer identified a concern over the

operability of AFW Pump 1-1, after noting new paint had.been

applied to the

mechanical governor linkage (Section M8.1).

A violation for failure to take prompt and effective corrective actions was identified.

Following identification of abnormally high concentration

of water in the governor of

the Unit

1 turbine-driven AFW pump, knowledgeable

personnel failed to initiate an

action request

(AR) to document the problem until a second sample was taken

approximately 8 months later.

In addition, no additional monitoring or evaluations

were performed until the second sample yielded the same results (Section M1.1.2).

Engineering's

investigation of the cracked cold reheat piping was thorough and

focused on determining the potential cause of the crack and the technical basis for

the repair.

In addition, the Engineering organization was self-critical of a previous

missed opportunity to identify the cracked pipe when a small leak was noted at the

same location (Section 01.3).

Re ort Details

Unit 1 began'this inspection period at 100 percent power.

On April 19, a normal plant

shutdown was commenced

in preparation for the unit's eighth refueling outage.

The unit

was in Mode 6 at the end of the inspection period.

Unit 2 began this inspection period at 100 percent power.

On March 29, a failure of the

control oil system for MFP 2-1 resulted

in a reactor trip on low steam generator

(SG) water

level in SG 2-2.

The plant was stabilized in Mode 3 while the licensee investigated the

failure of the control oil system and affected repairs.

While the unit was in Mode 3, the

licensee also identified during testing of the MSIV for SG 2-1 (Valve FCV-41), that the

valve failed to meet its Technical Specification (TS) specified stroke time. The repair of

Valve FCV-41 delayed restart of the unit until April 4. The unit was returned to 50 percent

power on April 5, where it remained while the licensee continued troubleshooting

the

control oil problems with MFP 2-1.

On April 9, following cleanup of the oil system on both

MFPs, the unit began ramping up in power and attained 100 percent power on April 10.

On April 11, the unit was shutdown to repair a small leak in a cold reheat line. The

investigation of the leak found an 11 inch circumferential crack in the toe of a weld.

The

unit returned to 100 percent power on April 14 and remained there for the balance of the

inspection period.

I. 0 erations

01

Conduct of Operations

01.1

General Comments

71707

Using Inspection Procedure 71707, the inspectors conducted frequent reviews of

ongoing plant operations.

In general, the conduct of operations was professional

and safety conscious.

01.2

Loss of MFP 2-1 and Reactor Tri

a.

Ins ection Sco

e 71707

92901

92902

The inspectors reviewed the operators'esponse

to the March 29, 1997, event,

which involved the. loss of MFP 2-1 and

a reactor trip, and observed

portions of the

licensee's

activities associated

with troubleshooting

equipment problems and

preparing Unit 2 for restart.

The inspectors

also observed

portions of the unit

startup on April 4,

b.

Observations

and Findin s

~Descri tion of Event

On March 29, Unit 2 trippeo ~n low SG water level due to the loss of MFP 2-1.

'The event began with operators

receiving a high differential pressure

(dP) alarn

for

-2-

the standby control oil filter for MFP 2-1.

Immediately following replacement

of the

standby filter element,

a second

alarm was received for high dP across the inservice

control oil filter. The licensee decided to transfer to the standby filter. Upon

transfer to the standby filter, the speed of MFP 2-1 dropped rapidly to around 2300

rpm. At that speed, the MFP did not produce sufficient discharge

pressure to feed

the SGs.

Recognizing the condition and attributing the change

in speed of MFP 2-1

to the transfer of the control oil filter, operators attempted to transfer the control oil

system back to the original inservice filter without success.

Operators then entered

their abnormal procedure for loss of an MFP.

To compensate

for the partial loss of feedwater, unit load was rapidly reduced to

50 percent and all three AFW pumps were started.

However, the loss of feedwater,

coupled with the load reduction caused water level in SG 2-2 to fall below the low

SG water level reactor trip setpoint and a reactor trip was initiated.

0 erator Res

onse

A review of the actions taken by the onsh)ft crew in response

to the loss of

MFP 2-1 and the subsequent

reactor trip found those actions to be both timely and

in accordance

with abnormal and emergency

operating

procedures.'uring

the plant recovery from the trip, approximately

1 1/2 hours after the trip, the

operators closed the reactor trip breakers and the 10 percent steam dump valves

unexpectedly

closed.

Main steam pressure

increased

until MSSVs MS-2-RV-3 and

MS-2-RV-7 lifted. The licensee evaluated this transient and determined that the

10% steam dump valve closure was the result of operators

closing the reactor trip

breakers, which satisfied the logic for the control of these valves to transfer from

their individual pressure

controllers to the load reject controller, which had a zero

demand output, thus closing the valves.

During the loss of feedwater transient, generator

load decreased

rapidly sealing in

the 50 percent load rejection interlock (C-7b) in the steam dump control system.

When the reactor tripped, the P-4 input transferred control of. the 10 percent steam

dump valves to their individual pressure

controllers and transferred control of the

40 percent steam dump valves to the reactor trip controller.

Following the trip,

operators

closed the MSIVs to limit the cooldown of the reactor coolant system.

The 10 percent steam dump individual pressure

controllers were adjusted,

per the

emergency procedures

to maintain main steam pressure

at normal no-load pressure.

Operations reclosed the reactor trip breakers

in accordance

with Operating

Procedure

(OP) L-7, "Plant Stabilization Following Reactor Trip," Revision OA, in

order to relatch the Main Turbine.

This action cleared the P-4 input and caused the

10 percent steam dump valves to close.

Steam, pressure

increased to the setpoint

of the MSSVs and two of the four safety valves opened

and stabilized pressure.

All

equipment operated

as designed.

After approximately 4 minutes the operators

regained control of the 10 percent steam dump valves by placing the steam dump

control switch in the Steam Pressure 'Mode.

-3-

The procedures

used by the operators to respond to this transient did not direct the

C-7b interlock to be reset nor direct that the steam dump control switch to be

placed in the Steam Pressure

Mode prior to reclosing the reactor trip breakers.

The

operators

also did not recognize that closing the reactor trip breakers would cause

the 10 percent steam dump valves to close.

The licensee did not expect the

operators to recognize this situation nor anticipate the loss of control of the

10 percent steam dump valves and did not train on this scenario.

E ui ment Problems and Associated Troubleshootin

and Repair Activities

Two equipment problems were identified as a result of the event.

The first was the

failure of the control oil system on MFP 2-1 which initiated the event.

The second

was the failure of Valve FCV-41 (SG 2-1 MSIV) to meet its TS required stroke time.

MFP 2-1

The licensee determined that the failure of the MFP control oil system was

due to excessive

particulates

in the control oil. These particulates caused

the high dP alarms received on the control oil filters and the failure of several

solenoid actuated

shuttle valves to properly reposition on demand.

Specifically, particulates

in the body of the shuttle valve used in transferring

control between the two redundant control oil trains caused the valve to fail

in a midposition.

This prevented

adequate

control oil pressure from reaching

the MFP turbine governor valve and resulted in the governor valve drifting

closed.

The failure is consistent with the observed

speed reduction in

MFP 2-1.

The root cause evaluation was found to be methodical and

technically sound.

The most likely source of the particulates was determined to be from

corrosion buildup in the system's carbon steel piping.

The licensee suspects

that a known high water content in the control oil system () 1000 ppm) at

the beginning of the cycle resulted in the excessive

corrosion buildup.

The

failure of the control oil filters to capture the particulate and protect the

shuttle valves was determined to be, in part, a design deficiency.

Specifically, internal tolerances of the shuttle valves were found to be

smaller (approximately 1pm) than the filtration media (3ym).

Several flushes were performed to remove the particulate in the system prior

to returning MFP 2-1 to service.

The failed shuttle valves were also

replaced.

The licensee is considering options for improving the reliability of

the control oil system, including the use of a finer filter media and the

implementation of routine maintenance

to periodically exercise the shuttle

valves.

The particulate in the control oil also resulted in the failure of the MFP

turbine stop valves to close when the MFP was tripped.

Similar performance

0

problems had been noted in the past with the valves.

The licensee's quality

organization determined that accident analysis relied uoon these valves to

close within 2 seconds

as a backup to the shutting of the feedwater

reoulating valves which close in less than 10 seconds.

Further review

identified that the MFP stop valves were not tested to verify that they would

satisfy the requirement to close in less than 2 seconds.

The licensee

performed

a prompt operability assessment

which concluded that the valves

were operable based upon startup tests performed on the MFPs.

The

licensee's

resolution of testing of the stop valves is considered

an inspection

followup item (IFI 50-275;323/97003-01).

Valve FCV-41

Following the identification of the longer than specified stroke time on

Valve FCV-41, the licensee restroked the valve several times in attempt to

isolate the root cause.

The response

time testing was performed in

accordance

with several different surveillance procedures,

includina

Surveillance Testing Procedure

(STP) V-8, "Slave Relay Test and Time

Response

of MSIV, MSIV Bypass,

and SG Blowdown Valves."

During the

performance of STP V-8, an improper configuration of test equipment

resulted in the failure of Train A of the SSPS.

Specifically, an incorrect timer

isolation interface box was installed across the SSPS slave relay coil for

closing Valve FCV-41. When technicians attempted to energize the slave

relay coil, the isolation interface box presented

a low impedance

around the

coil and caused the 10 amp SSPS slave relay power fuse to fail. The

licensee replaced the fuse and performed

a post maintenance

test to verify

the operability of SSPS Train A.

The inspector noted that Step 2.1 of STP V-8 places the responsibility for

coordination of the test and obtaining test data on a designated

PPE.

However, from discussions

with surveillance engineering. personnel,

it was

identified that a designated

PPE was not involved with testing of

~ Valve FCV-41 until after the failure of SSPS Train A. Step 12.2.1 of

STP V-8 directs the, installation of "a timer isolation interface box (or

equivalent) across slave relay K616 operating coil..." The lack of

specificity in the procedure

places the responsibility on the personnel

involved with the test to determin

the proper equipment needed.

Without

the presence

of the PPE, that responsibility fell upon the technical

maintenance

personnel who failed to recognize the incompatibility of the

installed isolation box.

To prevent recurrence

of the event the licensee took several corrective

actions.

Each of the test isolation interface boxes have been given a

measurement

and test equipment

(MSTE) serial number for tracking and

identification.

The isolation boxes were not previously being controlled as

MSTE.

The procedures

that utilize these interface boxes are being revised to

-5-

include steps for recording the MSTE serial number of the isolation box.

The

operations director also issued

an incident summary to the operations

department describing the event and the lessons

learned.

The failure of the

operating crew to involve a designated

PPE in the testing of Valve FCV-41 is

a violation of TS 6.8.1.a.

This licensee-identified

and corrected violation is

being treated as a noncited violation, consistent with Section Vll.B.1 of the

NRC Enforcement Policy (NCV 50-323/97003-02).

Upon further investigation of the stroke time of Valve FCV-41, the licensee

identified the need to refurbish both of the valve's associated

air-operated

actuators.

Wear of the actuators'omponents

and hardening of the

actuators'ubricating

grease were determined to be contributing factors to

the slow stroke of the valve.

Refurbishment of the actuators was successful

in reducing the stroke time to within the TS limits.

Based upon the licensee's findings, plans were established

to refurbish the

air actuators

on each of the MSIVs on Unit 1 during the current Refueling

Outage

1R8.

Similar actions are planned for Unit 2 during its next refueling

outage scheduled for January 1998.

Unit Restart

The inspectors reviewed the licensee's

mode transition checklist for transitioning to

Mode 2 and independently verified that the licensee had met the procedural

requirements for returning the unit to power.

The preevolution tailboard, conducted

by the shift foreman (SFM) and senior control

operator, properly covered the precautions

and limitations to be observed

during the

startup.

A review of the specific steps in the procedure was highlighted by the

SFM, to emphasize

areas of concern and to discuss potential contingency actions.

Proper consideration was given to designating

responsibilities to individuals and to

limit the distractions to the control operator

(CO) manipulating the control rods.

A cautious "pull-and-wait" approach was taken in withdrawing control rods to

criticality. Rods were withdrawn a specific number of steps,

as recommended

by

the PPE, and then held to allow the neutron flux level to stabilize.

This allowed

evaluation of the expected critical rod height following each rod pull, based upon

the change

in source range counts.

The expected critical rod height was then

communicated

to the operators prior to the subsequent

rod pull. The use of

closed-loop communications

and peer checking by the operators was also noted.

The turbine roll and generator synchronization

were also observed.

Prior to starting

the evolution, the SFM and senior control operator reviewed the procedure

steps,

assigned

responsibilities to specific individuals during each significant evolution,

reviewed previous industry and site experiences,

specified the communications

and

coordination expected

during the evolution, and discussed

potential problems and

-6-

the expected

operator response.

During the evolution, the operators demonstrated

good three-way communications

and appropriate

use of peer review for each

operator action.

As problems were encountered,

they were addressed

and resolved

prior to proceeding.

These problems included the failure of the exciter field breaker

to close, failure of the backup turbine lube oil to automatically start when tested,

and the generator

load controller picked up less load than expected when the

generator

breaker was closed.

Although these nonsafety related equipment

problems were distra'ctions, the operators anticipated the problems and, thus,

were'repared

to resolve them.

Conclusions

Overall operator response

to the trip was good, with the exception that the

operators did not recognize,

and the procedures

did not address,

the impact of

resetting the reactor trip breakers on the 10 percent ste'am dump control system.

The licensee's troubleshooting

and repair efforts of the MFP 2-1 control oil system

and Valve FCV-41 were methodical and generally comprehensive.

However, a

procedure

noncompliance

during stroke time testing of Valve FCV-41 resulted in a

loss of SSPS Train A. The root cause analyses for the equipment failures were

technically sound.

The unit restart was conducted

in a safe and methodical manner with good

interaction between operations

and engineering

during the approach to criticality.

As a result of this review, licensee event report (LER) 50-323/97-002-00

is closed.

01.3

Unit 2 Shutdown Followin

Discover

of a Crack in Turbine Exhaust Cold Reheat

a ~

~Pi

~in

Ins ection Sco

e 71707

92901

92903

The inspectors observed

portions of the reactor shutdown

and subsequent

startup

following identification of a crack in the Unit 2 cold reheat piping.

The inspectors

also observed

management

control of restart activities.

b.

Observations

and Findings

Descri tion of the Event

On April 11, 1997, Unit 2 was shutdown and maintained

in Mode 3, following

discovery of a circumferential crack in the high pressure

turbine exhaust

line to the

moisture separator

reheater

(cold reheat piping).

The crack was noted after piping

insulation was removed to investigate

a small leak (20 drops-per-minute).

The

decision to shutdown the unit was made after a partial inspection of the pipe.

-7-

The cold'reheat piping is 62 inches in diameter with

1 inch pipe wall thickness.

The

design pressure

of the piping is 160 psig.

The crack was noted to be 11 inches

long (8 percent of'circumference)

and was located in the toe of a weld. A small

section of the crack, approximately 1/2 inch in length, was through-wall and the

remaining 10 1/2 inches was near-through-wall.

A separate

2 inch indication was

noted in the pipe which was separated

from the 11 inch crack by a 4 inch ligament.

The licensee determined that the weld had been performed by Westinghouse

and as

.a result they did not have the associated

work documents.

The licensee's

preliminary fracture mechanics

analysis indicated that, with the loads that existed

on the piping, a crack 38 percent of the pipe circumference,

or approximately five

times the size of the crack noted, would be required for the pipe to rupture during

operation.

Although the cold reheat piping is considered

as a part of the high pressure

turbine,

a nonsafety-related

system not subject to ASME/ANSI requirements,

it was

originally designed to meet or exceed the requirements of ANSI B31.1.

The

licensee reviewed the design of the cold reheat piping and performed additional

inspections of the piping without any significant problems being noted.

The

licensee determined that the stresses

on the system are less than 10 percent of the

ANSI B31.1 code allowable.

The licensee performed

a 1/2 inch thick "weld overlay" repair of the crack.

The

weld overlay thickness as well as the supporting stress analysis were based upon

maintaining an ANSI B31.1 design utilizing engineering judgement.

The licensee

plans to continue to monitor both the weld overlay and the crack during the

remainder of the Unit 2 operating cycle; and the licensee intends to replace the weld

during the next refueling outage.

Mana ement Oversi ht of 0 erations and 0 erator Performance

After the initial characterization

of the crack in the cold reheat piping, management

acted promptly in deciding to shut down Unit 2.

Operator response

during the

shutdown was good; however, the inspector noted that recently established

management

expectations,

for the use of three way communications

and SFM

approval of reactivity changes,

were not always followed. Specifically, during times

of increased

control room activity, operators reverted to less formal communications

and the CO moved control rods without the concurrence

of the SFM. Operations

management

was present

in the control room to provide oversight of the shutdown.

The Operations Director noted that the CO was not obtaining the concurrence

of the

SFM prior to initiating rod motion and corrected the problem on the spot.

-8-

En ineerin

Evaluation of the Cold Reheat Line Pi

e Crack

Engineering investigation of the cracked weld appeared

1o be both thorough and

comprehensive.

Although the licensee did not have access to vendor records for

the pipe weld in question, insp~ction of the pipe indicated that at some time in the

past there had been a modification or weld repair in the area of the leak.

The

licensee's

preliminary evaluation indicated that a flaw in the weld had caused

the

crack and that the probable cause was improper heat treatment of the weld repair.

The licensee intends to perform a formal cause analysis during the next Unit 2

refueling outage.

During the investigation, the licensee noted that there had been

a one drop per

minute leak coming from the pipe insulation in the same area as the pipe crack in

July 1996. At that time, a limited investigation had been performed; however, no

piping insulation had been removed and when the leakage stopped

no further

investigation was performed.

Engineering was self-critical in looking back at the

potential missed opportunity to identify the crack at that time and is developing

actions to more thoroughly investigate similar indications of leakage

in the future.

Conclusions

Licensee management

promptly decided to shutdown Unit 2, after discovering

an

11-inch crack in a cold reheat pipe.

Subsequent

engineering

evaluation of the issue

was thorough and the licensee has

implemented monitoring of the weld repair

during the remainder of the operating cycle.

Engineering was self-critical in noting that the leak could have been identified earlier

through a more proactive response

to noted leakage.

Operations performance

during the unit shutdown

and the subsequent

restart was

good; however, during times of increased activity in the control room, operators

used less formal communications

and the CO moved control rods without the

concurrence

of the shift foreman.

08

Miscellaneous Operations Issues (92901)

08.1

Closed

Violation 50-275/96014-01

and LER 50-275196-010-00:

both trains of the

residual heat removal (RHR) system were inoperable due to coincident maintenance

and surveillance testing.

The licensee determined that the root cause of the

violation was personnel

error (cognitive), in that the SFNI thought RHR Pump 1-2

was an SSPS Train B component

and did not verify whether this was correct.

Contributing causes

were:

(1) the SFM did not follow the working level procedure

that requires this test not to be run if any Train A component

is known to be

inoperable,

and (2) changes

in the maintenance

schedule

were not fully evaluated

with regard to TS requirements.

To prevent reoccurrence

of the violation, the

Operations Scheduling

Supervisor and the Daily Scheduling Supervisor issued an

-9-

amended

scheduling policy that directs work planners to identify in weekly work

schedules

those components

that could create engineered

safety feature train

related conflicts.

The licensee also implemented

a new Department Level Administrative Procedure,

AD7.DC6, "On-Line Maintenance

Risk Assessment,"

which requires evaluation of

probabilistic risk and safety function degradation

prior to removing any risk

significant system, structure, or component from service for maintenance.

These

actions appeared

to adequately

address the concerns identified by the violation.

II. Maintenance

M1.1

Maintenance

Observations

Ins ection Sco

e 62707

The inspectors observed

all or portions of the following work activities:

o

MP E-64.1A, Rev 28

AC and DC Molded Case Circuit Breaker Test

Procedure

(Unit I, 480V Bus F)

Work Order C0148835

Emergency

Diesel Generator 1-3 Exhaust Bellows

Connector Replacement

b.

Observations

and Findin

s

The inspectors found the work performed under these activities to be accomplished

in accordance

with procedures.

All work observed was performed with the work

package present

and in active use.

The inspectors observed

system engineers

monitoring job progress

and that quality control personnel were present when

required by the procedure.

M1.1.1 Jum

er Installation for Batter

1-3 Re lacement

a.

Ins ection Sco

e 61726

The inspectors

observed. the installation of jumpers to provide temporary power to

selected

loads, per temporary Procedure

(TP) TD-9703, Revision 0, "Implementation

of DCP E-49297 Battery 13 Replacement."

b.

Observations

and Findin

s

The operations department

developed

a comprehensive

plan for the alignment of

equipment necessary

to allow deenergizing

selected circuits for the installation of

the jumpers.

The implementation of the plan was well coordinated with the onshift

operators to accommodate

the existing plant configuration and with engineering

and

-10-

electricians to install the jumpers.

Involved technical maintenance

and operations

personnel

were knowledgeable

of the operation of the plant equipment

and the

configuration of the temporary electrical power jumpers.

Personnel demonstrated

good communications

as well as self-checking and independent

verifications.

The

system engineer provided direct oversight of the activities in order to resolve

questions if they were to arise during the work.

Conclusions

Significant preplanning of the work was evident.

Involved personnel were

knowledgeable

of assigned

tasks and the system engineer provided guidance

and

direct feedback to questions

about the work.

M1.1.2 Investi ation of Debris Clo

in

Turbine Driven AFW Pum

1-1 Governor

SiciSht lass

a

~

Ins ection Sco

e 62707

37551

During performance of a periodic pump test on turbine driven AFW Pump

1-1 on

April 10, 1997, licensee personnel observed the governor oil level, as indicated by

the sightglass, to be low. An AR was written to have oil added.

After adding oil to

the governor, no increase

in sightglass

level was noted and foreign material was

noted in the sightglass.

The licensee declared the pump inoperable

and initiated

investigative actions to determine the cause.

The inspectors observed portions of

the work and reviewed the analyses that were performed.

b.

Observations

and Findin s

Following disassembly

of the sightglass,

the licensee determined that the sightglass

had become clogged by a small piece of varnish like material in the flowpath from

the sightglass into the governor housing.

A sample of the oil in the governor was

analyzed

and the water content of the oil was determined to be 500 parts per

million (ppm), significantly above the normally expected water content of 100 ppm

or less.

The licensee drained and inspected the governor and clear.ed the

sightglass.

The inspector reviewed the maintenance

history associated

with the

AFW pump governor and found that the results of the previous periodic governor oil

sample, taken in August 1996, also showed

a high water content in the oil.

In

response

to the August 1996 results, maintenance

personnel drained and refilled

the governor oil; however, an AR was not written to document the equipment

problem.

Diablo Canyon Interdepartmental

Administrative Procedure

OM7.ID1, "Problem

identification and Resolution

- ARs," requires that problems be documented

on an

AR. Appendix 7.2 specifies that conditions that could negatively impact structures,

systems,

or components,

if left uncorrected,

shall be considered

problems.

Following the abnormal oil sample results in August 1996, the source of the water

-11-

in the governor was not investigated.

In addition, although the oil had been

changed,

no additional monitoring or evaluations were performed until the second

sample on April 10, 1997, yielded the same results.

Following the second

oil sample with abnormal water content in the oil, the licensee

initiated an AR to document the problem.

Investigation revealed that the only

source of water was leakage from-the cooler attached to the governor housing.

The

AR was annotated that the contamination

level of 500 ppm water in the oil should

not impact pump operability since it had taken 8 months to attain that level of water

in the oil. The inspectors questioned this evaluation,

in that it did not address

some

of the pertinent factors impacting operability.

In particular, the following aspects

were not evaluated,

The licensee had failed to determine the maximum allowable

water content in the oil that would ensure operability of the governor.

This value

was later determined to be 5000 ppm after contacting the vendor.

The effect of

pump run time (four hours since August 1996) on the water content also had not

been evaluated.

The failure to evaluate the impact of pump run time is important

since there is only flow through the oil cooler when the pump is running and as

pump run time increases the expected

level of water contamination

in the oil would

also be expected to increase.

After these issues were questioned

by the inspectors,

the licensee determined that it would be prudent to perform an operability

assessment

of the pump for the degraded

conditions that were noted.

The licensee initiated a work order to inspect the cooler and replace associated

o-rings.

In addition, engineering

has been requested

by operations to determine the

frequency of oil sampling to assure that the problem has been corrected.

The failure to take adequate

corrective action after identifying abnormally high

concentrations

of water in the governor oil in August 1996, and the subsequent

inadequate

assessment

of the impact on operability until questioned

by the

inspectors,

was considered to be a violation of 10 CFR Part 50, Appendix B,

Criterion XVI, "Corrective Action" (VIO 50-275/97003-03).

Conclusions

The licensee failed to take adequate

corrective actions following identification of

abnormally high concentration

of water in the governor of the Unit

1 turbine-driven

AFW pump, in that knowledgeable

personnel initially failed to write an AR to

document the problem until a second sample was taken which yielded similar

results.

In addition, no additional monitoring or evaluations of the potential impact

on operability were performed until the clogged sightglass initiated further

investigation.

-1 2-

M1.2

Surveillance Observations

a.

Ins ection Sco

e 61726

Selected surveillance tests required to be performed by the TS were reviewed on a

sampling basis to verify that:

(1) the surveillance tests were correctly ir.eluded on

the facility schedule;

(2) a technically adequate

procedure existed for the

performance of the surveillance tests; (3) the surveillance tests had been performed

at a frequency specified in the TS; and (4) test results satisfied acceptance

criteria

or were properly dispositioned.

The inspectors observed

all or portions of the following surveillance:

STP M-16HA1

Slave Relay Test for Operation of Interposing Relay for

Containment Spray Pump 2(K645AX), Revision

1

~

STP P-CSP-12

Routine Surveillance Test of Containment Spray

Pump 1-2, Revision 3A

STP V-313B

~

Full Stroke Exercise of Containment Spray

Valve CS-9001A, Revision 0

STP P-23A

Acceleration Timing of Safety-related'Pumps

Actuated

By SSPS Train A, Revision 5

STP M-83A

STP R-1B

STP P-AFW-11

Penetration

Overcurrent Protection, Revision 16

Rod Drop Measurements,

Revision 17

Routine Surveillance of Turbine-Driven AFW Pump 1-1,

Revision 4

b.

Observations

and Findin s

The first four surveillance procedures

listed above were performed concurrently on

April 14, 1997.

During the testing, the SFM coordinated the efforts of Operations,

Technical and Predictive Maintenance

personnel,

and the PPE to perform the

surveillance concurrently.

The SFM also ensured that the required plant conditions

for the testing were consistent.

The procedures

satisfied the referenced

TS

requirements.

The test results were satisfactory, the test instrumentation was

verified to be within the specified calibration frequency, equipment manipulation

was properly and cautiously performed, and a temporary jumper was installed and

verified.

The proper use of clearances

and valve seals was noted. Adequate

radiological controls were exercised when venting instrumentation.

Operations

conside.ed

Train A of containment spray inoperable during the performance of the

surveillance.

-13-

Conclusions

The inspectors found that the surveillance reviewed and/or observed were being

scheduled

and performed at the required frequency.

The procedures

governing the

surveillance tests were technically adequate

and personnel

performing the

surveillance demonstrated

an adequate

level of knowledge.

MS

Miscellaneous Maintenance Issues (92902)

a.

Inspection Sco

e 92902

In response

to the licensee's

identification of the painting of the governor linkage for

turbine driven AFW Pump 1-1, the inspector reviewed the licensee's corrective

actions to restore the operability of AFW Pump

1-1 and actions to preclude

recurrence.

The review also included the actions taken by the licensee

in response

to previous similar issues at Diablo Canyon and in the industry.

The specifics of the

event were discussed

with the manager of outage services, the AFW system

engineer,

and the painting crew general foreman.

In support of the inspection, the

following documents

were reviewed:

LER 1-97-004, Revision 0, "TS 3.7.1.2 Not Met Due to Paint Applied to

AFW Pump Turbine Governor Linkage Due to Personnel

Error."

AR A0425266, AFWP1: Inoperable - Remove Paint From Governor Cam

PGSE Calculation File:

E.2, AFW System

- PRA System Analysis, Revision 6

PGRE Calculation File: PRA97-04, Revision 0, Increase

in Core Damage

Frequency

(CDF) Due to AFW Pump 1-1 Painting

. Diablo Canyon Power Plant TS

Instructor Lesson Guide:

Insulation and Coatings Section General Orientation

Historical ARs: A0259073, A0332340

Licensee closeout of INPO Significant Event Report (SER) 18-88, Potential

Failures of Motor-Operated Valves Due to Missing, Painted Over, or

Improperly Installed T-Drains.

DCPP Operating Experience Assessment

Evaluation on Painting Practices,

dated October 10, 1994.

-1 4-

b.

Observations

and Findin s

Descri tion of Event

On February 24, ",997, paint crews were performing paint preservation

activities on

the 100 foot elevation of the Unit

1 auxiliary building.

The painting was being

performed under Activity 08 of Work Order C0149250, "Prep/Touchup

Paint, Unit

".

RCA Areas."

During work in the AFW pump rooms, the paint crew took the

initiative to touchup areas of the turbine-driven AFW pump, including the linkage

'etween

the turbine mechanical governor a'nd governor valve, Valve FCV-"<5.

On February 28, ".997, during a system walkdown conducted

by the system

engineer, it was identified that paint had been applied to the governor linkage and

that the paint could impede the proper operation of the mechanical governor.

The

possible impact of the binding of the linkage would be that the governor would not

be able to adjust the position of the governor valve.

Since the governor valve is

normally full open and closes significantly on a pump start to prevent turbine

overspeed,

a bound up governor valve would cause

an overspeed

trip of the pump

turbine.

The system engineer notified the unit SFM who declared the turbine driven

AFW pump inoperable.

The paint was cleaned from the governor linkage and the

pump was successfully tested that same day.

The system engineer documented

the quality problem in AR A0425266.

The quick identification of the problem

demonstrated

the benefits of periodic system engineer monitoring of both system

condition and performance.

Licensee Corrective Actions

As a result of the event, on February 28, 1997, the paint crew general foreman

issued

an e-mail to the paint department to highlight the event and to mandate that,

in all cases,

when painting safety-related

equipment, the responsible

system

engineer will be contacted for guidance.

Discussions were also conducted with the

paint crews to emphasize

the need for specific guidance when painting

safety:related

equipment.

The licensee determined that the quality problem warranted

a nonconformance

report (NCR) and initiated NCR N0002014 to track corrective actions.

Lacking

sufficient information to demonstrate

operability of the turbine driven AFW pump

while the linkage was painted, the licensee initially conservatively concluded that

the pump was inoperable for the duration the paint was applied (approximately

100 hours0.00116 days <br />0.0278 hours <br />1.653439e-4 weeks <br />3.805e-5 months <br />).

This duration exceeded

the pump's allowed outage time of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> as

provided in TS 3.7.1.2.

As a result, the licensee issued

LER 50-275/97-004,

Revision 0.

The licensee determined that the root cause of the event was personnel

error, in that inadequate

work instructions were provided to the painters and that

the painters lacked the specific knowledge to determine what areas of the pump

should not be painted.

As described

in the LER,:he licensee plans to implement

procedure

changes

to require appropriate

levels of guidance to be provided to

-15-

personnel

assigned

to plan or perform painting activities on safety-related

equipment.

From discussions

with the licensee, the "appropriate level of guidance"

will be at the system engineer level, consistent with the policy provided by the paint

-crew general foreman.

Safet

Si nificance

In AR AO425266, the system engineer provided a qualitative evaluation of the

ability of the turbine-driven AFW pump to perform its safety function with the

observed

amount of paint applied to the governor linkage.

The governor servo has

the capability of applying over 600 lbs of force to the mechanical linkage to operate

Valve FCV-16. That amount of force was viewed by the system engineer as more

than adequate

to overcome the frictional forces of the applied paint.

Thus, although

the pump had been declared inoperable, the system engineer concluded that the

governor would likely have performed its.safety function if called upon.

Both

motor-driven AFW pumps were operable during the period that the paint was

applied to the governor linkage.

Each motor driven AFW pump is capable of

providing 100 percent of the required AFW flow under accident conditions.

The

only exception to having both motor-driven AFW pumps available was during

surveillance testing of SSPS Train B. This testing rendered AFW Pump 1-2

inoperable for approximately

1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

AFW Pump 1-3 was operable for the entire

100 hour0.00116 days <br />0.0278 hours <br />1.653439e-4 weeks <br />3.805e-5 months <br /> period.

The licensee also evaluated the increase

in risk (core damage probability (CDP))

associated

with the pump being inoperable from February 24-28.

The additional

CDP was calculated by the licensee by first determining the increase

in the CDF

from the inoperable AFW pump for each hour the pump was considered

inoperable.

The calculation then summed the hourly changes

in CDF and divided the sum by the

number of hours in a year to yield the increase

in CDP.

The calculated increase

in

CDP for the time of interest was 4.33E-7.

The EPRI Probabilistic Safety

Assessment

Guide, TR-105396, utilized by the licensee, defines an increase

in risk

as significant when the increase

in CDP is greater than 1.0E-6.

Thus, the licensee

concluded that this event was not risk significant.

The turbine-driven AFW pump plays its most important role in an event where there

is a total loss of all vital AC power.

However,

a review of the licensee's

analysis in

coping with loss of vital AC power, in accordance

with 10 CFR 50.63, found that

the licensee provided adequate

justification for crediting the availability of one of the

emergency

diesel generators

to be able to provide alternate AC power to vital

equipment needed to bring the plant to a safe shutdown condition.

This appears

to

indicate that there are sufficient redundancies

in the plant's vital AC power system

and that the probability of a total loss of vital AC power is very low. The results of

the licensee's

individual plant examination show that events initiated from a total

loss of vital AC power comprise about 5 percent of the total CDF. Therefor, the

licensee's

conclusion that the painting of the turbine-driven AFW pump was not risk

significant was considered

reasonable.

J,

-1 6-

Paintin

Pro ram and Historical Performance

In addition to the subject event, the inspectors

also reviewed several historical

painting related events and the licensee's

associated

corrective actions.

In general,

very few substantive

actions have been taken by the licensee to improve the

painting process for safety-related

equipment.

In response

to INPO SER 18-88,

"Potential Failures of Motor-Operated

Valves Due to Missing, Painted Over, or

Improperly Installed T-Drains," the licensee concluded that current preventive

maintenance

procedures,

performed on an 18-month frequency, were adequate

to

address

the concerns of the SER.

However, the licensee failed to consider that

painting of motor-operated

valve actuators

is typically performed following

preventive maintenance.

Thus, if a T-drain had been improperly painted, the

condition could have gone undetected

for up to 18 months.

In response

to NRC

Information Notice 91-46, '-'Degradation of Emergency

Diesel Generator Fuel Oil

Delivery Systems," the licensee noted that their practice was to have the system

engineer walk down the diesel engine with the painters prior to the start of work

and again after completion of work to verify no inappropriate items were painted.

However, this practice was neither formalized nor considered for application to

other safety-related

equipment.

The licensee's

response

to the INPO SER and NRC

Information Notice were narrowly focused

and failed to address

the broader adverse

impact that painting activities may have on safety-related

components.

Nuclear quality services

(NQS) personnel performed an evaluation of painting

practices in October 1994 in response

to a number of events involving painting

activities that impacted equipment.

As a result of the findings, NQS concluded that

the overall quality and attention to detail by the painters was appropriate.

The

evaluation resulted in only a few recommendations

with none of the

recommendations

being implemented.

In response

to NRC Information Notice 93-76, "Control of Paint and Cleaners," the licensee determined that no

plant-specific evaluation was needed

based upon the results of the 1994 NQS

evaluation.

Additionally, following criticisms of the paint department,

the paint

crew general foreman issued an e-mail to maintenance

planners

in May 1996,

outlining his expectations

for painting equipment.

These expectations

Included the

desire to provide a specific step in the work order to cor.tact the responsible

system

engineer to walkdown the system with the painters and identify any concerns prior

to starting the work. However, these expectations

were not formalized and th

practice of involving the system engineer has not been consistent.

The failure to take adequate

corrective actions in response

to prior events was

considered

a key contributor to the improper painting of AFW Pump

1-1 and was

identified as a violation of 10 CFR Part 50, Appendix B, Criterion XVI

(VIO 50-275/97003-04).

Conclusions

-1 7-

The event highlighted the importance of the system engineer's

involvement in

maintenance

activities associated

with their system and demonstrated

a strength in

the licensee's

material condition monitoring program.

The licensee missed several prior opportunities to improve the painting process for

plant equipment and preclude this event.

The failure to formally incorporate the

expectations

of the. paint crew general foreman into the work planning process was

considered to be a violation of 10 CFR Part 50, Appendix B, Criterion XVI, and

a

key contributor to the, event.

As a result of this review, LER 50-275/97-004-00

is closed.

III. En ineerin

EB

Miscellaneous Engineering Issues (92903)

E8.1

Closed

Unresolved Item

URI 50-275 323/96024-01:

deficiencies in a design

calculation supporting

an emergency operating procedure

(EOP) decision criterion

could direct operators to take inappropriate actions following a loss of coolant

accident (LOCA). Specifically, following a LOCA, the indicated flood level in th'

containment could be less than the EOP criterion for transition to recirculation

cooling due to the available water in the refueling water storage tank (RWST) and

the accuracy of the containment recirculation sump water level instruments.

This

could result in operators inappropriately entering an emergency contingency action

(ECA) for loss of emergency recirculation cooling (ECA 1.1).

ln response to the inspectors'oncerns,

the licensee reevaluated

the minimum flood

level in the containment following a spectrum of LOCA break sizes (small,

intermediate

and large breaks)

~ The evaluation took into account the estimated

volume of water that would not reach the sump (e.g., water condensed

on

containment surfaces, water in the form of steam, etc.).

Based upon the results of

the new evaluation, the licensee determined that for intermediate

and large break

LOCAs, the flood level in the containment,

including water level instrument

accuracy, would meet or exceed the EOP criterion and allow operators to take

actions to transfer the emergency

core cooling system

(ECCS) to the recirculation

mode.

This conclusion was based upon crediting some portion of the reactor

coolant system inventory that would be lost to the containment sump and not

recovered

by ECCS flow (e.g., SG u-tubes, reactor vessel head).

However, for

small break LOCAs, reactor coolant system inventory could not be credited and the

TS volume available from the RWST was found to be insufficient to ensure that the

indicated flood level would. meet the EOP criterion.

f

The inspectors reviewed the specific actions of ECA 1.1 to evaluate the impact on

emergency

core cooling from an inappropriate transition to the ECA.

For small

-18-

break LOCAs, the transition to recirculation cooling would not be expected to occur

until several hours after the initiation of the event.

This would result in a lower core

decay heat load at the time of transition and, thus, a lower ECCS flow rate would

be required to maintain core cooling.

The lower ECCS flow rate would provide

operators with some time to take actions to either raise containment flood level to

greater than the EOP criterion or evaluate the existing level as adequate

to transition

to the recirculation phase.

The inspectors judged that the actions of ECA 1.1 would

not, by themselves,

threaten core cooling.

Therefore, the safety significance of

transitioning to ECA 1.1 following a small break LOCA was consid

red to be low.

To preclude an inappropriate transition to ECA 1.1, the licensee initiated a

compensatory

measure of raising the minimum RWST level to greater than

93 percent.

This action provided an additional 45,000 gallons of borated water for

the ECCS injection phase to ensure that when recirculation cooling is required,

indicated containment flood level would be greater than the EOP criterion for the full

spectrun. of LOCAs. The failure to adequately

address

and quantify the impact of

LOCA phenomena

on the minimum containment flood level resulted in the improper

translation of the plant's design basis into the EOP criterion.

This failure was

identified as a violation of 10 CFR Part 50, Appendix B, Criterion III, "Design

Control"

(VIO 50-275;323/97003-05).

(Closed

VIO 50-275 95014-03:

inadequate

compensatory

actions taken in

response

to an identified degraded

condition of the 230 kV offsite power system.

The licensee determined the root cause of the violation to be personnel

error in that

the personnel

responsible for determining the appropriate compensatory

measures

did not adequately

evaluate the possible consequences

of,degraded

voltage on the

230 kV system.

To preclude recurrence of the violation, the licensee highlighted the issue in a case

study provided to the plant staff.

The case study described the sequence

of events

and included the lessons

learned.

Training was also provided to the technical staff

to reinforce management's

expectations

on approaching

operability concerns

in a

conservative

manner.

These actions are. sufficient to address

the concerns.

Closed

Violation 50-275 323 96002-02 and LER 50-275/96-001-01: between

September

15, 1994, and January

15, 1996, the licensee discovered that closing

the centrifugal charging pumps (CCPs) common recirculation flow path isolation

valves during periodic pump performance tests potentially impacted the operability

of both CCPs.

The licensee failed to consider the effect of closing the valves on

the accident arialyses for over one year after the initial concerns were identified.

Failure to take prompt and comprehensive

corrective actions resulted

in both units

being unnecessarily

placed in an unanalyzed

condition for a short period during the

periodic CCP surveillance testing.

0

-19-

The licensee determined that the cause of the violation was the initial plant design

and the narrow focus of the technical review group assigned to investigate and

resolve the initial NCR generated

in September

1994.

The licensee added the common recirculation valves to the list of TS valves required

to remain open.

The licensee submitted an inservice testing relief request to the

NRC to allow the surveillance to be performed with the valves open.

The NRC

approved the relief request

and the licensee revised the test procedures

accordingly.

These actions appear sufficient to address

the concerns.

E8.4

Closed

LER 50-275 323 95-001 Revision 1: engineered

safety feature actuation

outside of design basis due to high energy line break interaction with SSPS circuits.

Following the licensee's discovery of this vulnerability in design the NRC opened

unresolved

items 50-275;323/95-02 to track the issue.

A noncited violation was

issued

in NRC Inspection Report 50-275;323/95-11

for inadequate

separation

between safety and nonsafety-related

circuits.

Revision

1 to the LER documents

the results of the root cause evaluation and additional actions initiated to prevent

recurrence.

The licensee reported that an extensive review of existing Class

1E

electrical circuit isolation was conducted with no additional concerns

being

identified.

The corrective actions taken appear to have focused on both the

identification of additional instances

of similar discrepancies

and the preventing

inadequate

electrical separation

in future design changes, by incorporating specific

requirements

in the review process to verify adequate

separation

exists where

required.

These actions appear to appropriately address

concerns involving the

adequacy of electrical separation.

V. Mana ement Meetin

s

X1

Exit Meeting Summary

The inspectors presented

the inspection results to members of licensee management

at the

conclusion of the inspection on May 1, 1997.

The licensee acknowledged

the findings

presented.

The inspectors

asked the licensee whether any materials examined during the inspection

should be considered

proprietary.

No proprietary information was identified.

0

'I

ATTACHMENT

PARTIAL LIST OF PERSONS CONTACTED

Licensee

J. R. Becker, Director, Operations

W. G. Crockett, Manager, Nuclear Quality Services

T. L. Grebel, Director, Regulatory Services

T. F. Fetterman,

Director, Instrumentation

and Control Engineering

S. R. Fridley, Manager, Outage Services

S. C, Ketelsen, Senior Engineer, Regulatory Services

D. B. Miklush, Manager,

Engineering

Services

D. H ~ Oatley, Manager, Maintenance

Services

R. P. Powers, Manager, Vice President

DCCP and Piant Manager

J. A. Shoulders,

Director, Support Engineering

D. A. Taggart, Director, Nuclear Quality Services Engineering

and Procurement

R. L. Thierry, Director, Balance of Plant Systems

D. A. Vosburg, Director, Nuclear Steam Supply Systems

Engineering

-2-

INSPECTION PROCEDURES USED

IP 37551: Onsite Engineering

IP 61726: Surveillance Observations

IP 62707: Maintenance

Observations

IP 71707: Plant Operations

IP 92901: Followup - Plant Operations

IP 92902: Followup - Maintenance

IP 92903: Followup - Engineering

ITEMS OPENED, CLOSED, AND DISCUSSED

~Oened

50-275;323/97003-01

~

IF I

periodic testing requirements

for MFP turbine stop

valves

50-323/97003-02

NCV

failure to follow surveillance procedure

requirements

for

testing MSIVs

50-275/97003-03

VIO

failure to take adequate

corrective actions after

identifying water in the turbine-driven AFW pump

governor

50-275;323/97003-04

VIO

failure to take adequate

corrective actions for

controlling the conduct of painting activities

50-275;323/97003-05

VIO

failure to adequately

incorporate design basis into EOPs

Closed

50-323/97003-02

NCV

failure to follow surveillance procedure

requirements for

testing MSIVs

50-323/97-002-00

50-275/96014-0]

LER

partial loss of main feedwater and plant trip

VIO

both trains of RHR inoperable due to coincident

maintenance

and surveillance testing

50-275/96-01 0-00

LER

both trains of RHR inoperable

due to coincident

maintenance

and surveillance testing

50-275/97-004-00

LER

TS 3.7.1.2 not met due to painting of AFW pump

turbine governor valve mechanical linkage

50-275;323/96024-01

-3-

URI

deficiencies in a design calculation for minimum

containn ent flood level following a LOCA

50-275/9501 4-03

VIO

50-275;323/96002-02

VIO

inadequate

corrective actions to address

degraded

offsite power

'I

inadequate

corrective actions to address

the impact of

closing the CCP recirculation valves on the accident

analyses

50-275/96-001-01

50-275;323/95001-01

LER

LER

inadequate

corrective actions to arldress the impact of

closing the CCP recirculation valves on the accident

analyses

lack of separation

of ESF circuitry

LIST OF ACRONYMS USED

AFW

AR

CCP

CDF

CDP

CO

DP

ECA

ECCS

EOP

LER

LOCA

MSTE

MFP

MSIV

MSSV

NCR

NCV

NOV

NQS

PDR

PPE

PSIG

RHR

RWST

SER

SFM

SG

SSPS

STP

TS

URI

auxiliary feedwater

Action Request

centrifugal charging pump

core damage frequency

core damage

probability

control operator

differential pressure

emergency contingency action

emergency

core cooling system

Emergency Operating Procedure

Licensee Event Report

loss of coolant accident

measurement

and test equipment

main feedwater pump

main steam isolation valve

main steam safety valves

nonconformance

report

noncited violation

Notice of Violation

nuclear quality services

Public Document Room

power production engineer

pounds per square inch gage

residual heat removal

refueling water storage tank

significant event report

shift foreman

steam generator

solid state protection system

surveillance test procedure

Technical Specification

unresolved

item

il