ML16342E180

From kanterella
Jump to navigation Jump to search
Insp Repts 50-275/98-10 & 50-323/98-10 on 980510-0620. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
ML16342E180
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 07/17/1998
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML16342E179 List:
References
50-275-98-10, 50-323-98-10, NUDOCS 9807270006
Download: ML16342E180 (28)


See also: IR 05000275/1998010

Text

ENCLOSURE 2

U.S. NUCLEAR REGULATORYCOMMISSION

REGION IV

Docket Nos.:

License Nos.:

Report No.:

Licensee:

Facility:

Location:

Dates:

Inspectors:

Approved By:

.50-275

50-323

DPR-80-

DPR-82

50-275/98-10

50-323/98-10

Pacific Gas and Electric Company

Diablo Canyon Nuclear Power Plant, Units 5 and 2

7 1/2 miles NW of Avila Beach

Avila Beach, California

May 10 through June 20, 1998

D. L. Proulx, Senior Resident Inspector

D. B. Allen, Resident Inspector

D. G. Acker, Resident Inspector

Howard J. Wong, Chief, Reactor Project Branch E

Attachment:

Supplemental Information

9807270006 9807i7

PDR

ADOCK 05000275

9

PDR

0

-2-

EXEC TIV

S

MAR

Diablo Canyon Nuclear Power Plant, Units 1 and 2

NRC Inspection Report 50-275/98-10; 50-323/98-10

This inspection included aspects of licensee operations, maintenance,

engineering, and plant

support.

The report covers a 6-week period of resident inspection.

~Oe a ions

~

Routine operations were conducted in a professional manner, with self-checking and

effective three-way communications (Section 01.1).

aintenance

The maintenance mechanics demonstrated

good maintenance practices in replacing the

shuttle valves on the main feedwater Pump 1-1 stop valves.

Engineering provided good

onsite assistance

and assisted

in determining the proper wiring of the new shuttle

valves.

Performance of the functional test confirmed proper operation prior to returning

the main feedwater pump to service (Section M1.1).

Maintenance personnel demonstrated

poor self-verification that, combined with an

inadequate briefing and self-imposed time pressure, resulted in a violation of Technical Specification (TS) 6.8.1.a for failure to implement instructions for performing

maintenance,

in that two auxiliary feedwater (AFW) pumps were simultaneously

rendered inoperable because

oil was drained from the wrong pump.

In addition,

licensee personnel failed to take adequate immediate corrective actions in that they:

(1) failed to notify the control room in a timely manner; (2) continued to work on the

wrong component without work authorization or a clearance;

(3) failed to make timely

log entries in the control operator's log; and (4) could have decided to perform a

postmaintenance

test in a more timely manner.

The safety significance of this event

was mitigated by the relatively short period of time with two AFW pumps inoperable

(Section M1.3).

n ineerin

Temporary modifications were performed, controlled, and tracked properly.

10 CFR 50.59 safety evaluations for these temporary modifications provided good

justification as to why no unreviewed safety question existed (Section E1.1).

Plan

Su

o

~

Housekeeping was excellent throughout safety-related areas (Section 02.1).

Re ort Detai s

Summa

o

lan S a us

Unit 1 began this inspection period at 100 percent power.

On May 15, Unit 1 power was

reduced to 50 percent to test the control oil valves for the main feedwater pump stop valves.

The unit was returned to 100 percent power on May 16. On June 20, Unit 1 power was

reduced to 50 percent to replace certain control oil valves on main feedwater Pump 1-1. The

unit was returned to 100 percent power and continued to operate at essentially 100 percent

power until the end of this inspection period.

Unit 2 began this inspection period at 100 percent power.

On June 6, Unit 2 power was

reduced to 50 percent to close steam generator blowdown sample stop Valve MS-2-1048 and

install a bypass line to isolate a body-to-bonnet leak. The unit was returned to 100 percent

power and continued to operate at essentially 100 percent power until the end of this inspection

period.

I. ~Oerations

01

Conduct of Operations

01.1

n r

I Commen s

70

The inspectors visited the control room and toured the plant on a frequent basis when

on site, including periodic backshift inspections.

In general, the performance of plant

operators was professional and reflected a focus on safety.

The utilization of three-way

communications continued to improve, with operators requiring three-way

communications from nonoperations personnel.

Operator responses

to alarms were

observed to be prompt and appropriate to the circumstances.

02

Operational Status of Facilities and Equipment

02.1

G

a Co

e

s

1

7

The inspectors toured the facility on a frequent basis to determine ifconditions in the

facility impacted the operability of safety-related equipment.

The inspectors determined

that housekeeping was excellent throughout the safety-related areas and no adverse

conditions existed that impacted the operability of safety-related equipment.

-2-

M1

Conduct of Maintenance

M1.1

Re

I ce

en ofShu leValveson

he

ainF

e waerPu

-1Sto

Valv s

a.

ns

c ion

co e 62707

The inspectors observed maintenance

personnel replace the Racine (shuttle) valves on

the main feedwater Pump 1-1 high pressure and low pressure stop valves.

The

following documents were reviewed:

~

WO C0155937, Feedwater Pump 1-1, Install New Racine Valves, Implement

AT-MMA0444397

AT-MMA0444397, Unit 1 - Low Pressure/High Pressure Racine Stop Valves:

Replacement

~

Clearance Number 00058606-001, Main Feedwater Pump 1-1 Racine Valve

Replacement

Maintenance Procedure MP I-2.31-1, Revision 9, Functional Check of Main

Feedwater Pump 1-1 Controls

b.

Obs

rv 'and Fi d'

This maintenance activity was scheduled after it was identified that the Racine valve

associated with the low pressure stop valve would not close during testing the previous

weekend.

The inspectors found the work performed under these activities to be

accomplished

in accordance with procedures.

Allwork observed was performed with

the work package present and in active use.

The maintenance mechanics were familiar

with the equipment and competent at the required tasks.

The new Racine valves'iring

configuration was different from the previous model and the inspectors observed an

engineer at the job site assisting in the resolution of this issue.

The functional test

revealed the wiring connections were reversed on one valve. This was corrected and

the test was completed successfully.

c.

Conclusions

The maintenance mechanics demonstrated

good maintenance practices in replacing the

shuttle valves on the main feedwater Pump 1-1 stop valves. Engineering provided good

onsite assistance

and assisted in determining the proper wiring of the new shuttle

valves.

Performance of the functional test confirmed proper operation prior to returning

the main feedwater pump to service.

t

-3-

M1.2

Surveillance Observa 'on

Ins ection Sco

e

26

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 included 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 surveillances:

~

STP I-36-S2R10

Protection Set II, Rack 10 Channels Operational Test,

Revision 6

STP M-21C

Main Turbine Valve Testing, Revision 27

b.

bervao

s

d id'

On June 17, the inspectors observed the performance of surveillance test

Procedure (STP) l-36-S2R10, "Protection Set II, Rack 10 Channels Operational

Vest,"

Revision 6, on Unit 1. This test satisfied TS requirements for channel operational test

for pressurizer pressure Channel P-456, pressurizer level Channel L-460, and reactor

coolant loop flow Channels F-415, F-425, F-435, and F-445. The procedure allowed the

calibration of test points to be performed manually (user enters the voltage values

measured

by the meter via a screen keypad) or automatically (meter would be

connected to the rack and information entered automatically). The test was performed

using the manual calibration of test points and the test meter was within its calibration

frequency. The inspectors observed the pretest briefing, which covered the

prerequisites, precautions and limitations, effects on the channels under test, expected

alarms in the control room, and the necessary

communications and actions of the

control room operator.

The test procedure was technically adequate,

the test was

performed in accordance with the procedure, and the test results satisfied the

acceptance

criteria.

On June 20, the inspectors observed portions of the STP M-21C, "Main Turbine Valve

Testing," Revision 27, performed on Unit-1. The pretest briefing covered the necessary

prerequisites, precautions and limitations, coordination of personnel, sequence of testing

to allow maintenance

on a valve, and the potential use of the modification to the

hydraulic line, which isolated the trip pilot valve. During the performance of the test,

stop Valve FCV-1-143 did not reopen.

The operators performed the on-the-spot change

per Appendix 7.1, which used the trip pilot valve isolation modification and successfully

reopened the stop valve. The procedure was technically adequate, the test was

performed in accordance with the procedure, and the test results satisfied the

acceptance'riteria.

Conclusions

The inspectors found that the surveillances observed were being scheduled and

performed at the required frequency.

The procedures governing the surveillance tests

were technically adequate and, in general, personnel performing the surveillance

demonstrated

an adequate

level of knowledge.

The inspectors noted that test results

appeared to have been appropriately dispositioned.

M1.3

OilR moved

Wo

FW Pum

s e

i n

co e 6

2902

The inspectors evaluated the licensee's response to Quality Evaluation Q0012042 and

associated Action Request A0461604 that described an event in which mechanics

removed the lubricating oil from an incorrect AFW pump.

b.

Observa io

a

Findin s

On May 14, 1998, mechanics prepared to perform Work Order (WO) R0180120 for

preventive maintenance on AFW Pump 1-2, one of the Unit 1 motor driven AFW pumps.

One mechanic was assigned to verify the clearance, another to obtain replacement oil,

and the third to obtain sample bottles from the chemistry laboratory.

Only the mechanic

assigned to verify the clearance received a prejob briefing from the foreman. The

mechanics agreed to meet at the job site following their initial assignments

before work

was to commence.

Operators correctly cleared AFW Pump 1-2, and entered the

72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> TS action statement of TS 3.7.1.2 since AFW Pump 1-2 was no longer capable

of automatic initiation.

The mechanic assigned to obtain the sample bottles believed that he could save time by

immediately proceeding to drain the oil from AFW Pump 1-1, as soon as he arrived at

the job site. This was done despite the clearance walkdown not being completed by the

first mechanic.

Because the mechanic assigned to retrieve the sample containers only

had previous experience in performing preventive maintenance

on turbine-driven AFW

Pump 1-1, he assumed that the AFW pump maintenance performed on May 14, 1998,

was also associated

with AFW Pump 1-1. The mechanic assigned to perform the

clearance walkdown had the WO in hand, so the mechanic assigned to obtain the

sample bottles could not self-check that he was working on the correct pump.

Therefore, he proceeded to drain the oil from turbine-driven AFW Pump 1-1, rather than

motor-driven AFW Pump 1-2.

-5-

Approximately 10 minutes later, a second mechanic arrived at the job site and

immediately noted that oil had been drained from the incorrect pump.

Instead of

notifying the control room immediately so action could be taken to preclude automatic

initiation ofAFW Pump 1-1, the mechanics returned the oil to AFW Pump 1-1. AFW

Pump 1-1 was without lubricating oil for approximately 10 - 20 minutes. Afterthis was

complete, the mechanics went to the shop to inform their acting foreman.

The acting

foreman had difficultyin attempting to notify the regular foreman of this incident.

Following contact of the regular foreman, the mechanics wrote an AR to document the

occurrence and then called the control room. Approximately 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> elapsed before

control room. operators were made aware of the incident.

0 era

r Res

onse

When notified of the occurrence, the shift supervisor contacted engineering personnel

on the need for a postmaintenance

test for AFW Pump 1-1, given that maintenance was

inadvertently performed.

Engineering took the position that draining and refilling of

pump oil was such minor maintenance that a post-maintenance

test was unnecessary..

The shift supervisor agreed with this assessment

and the turbine-driven AFW pump was

considered fully operable.

The control operator did not make a log entry for this event

until approximately 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> later.

On May 15, 1998, approximately 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> later, when the next shift assumed the watch,

the new shift supervisor questioned the decision of the previous shift with respect to

postmaintenance

testing.

The new shift supervisor determined that performing a

postmaintenance

test was prudent.

Turbine-driven AFW Pump 1-1 was started

manually and ran for several minutes successfully.

Licensee management

subsequently stated that the postmaintenance

test was conservative, but not a

necessary

action. Therefore, licensee management determined that the timeliness of

the postmaintenance

test was not an issue.

Considering that a mistake had been made,

that the mechanics did not notify the control room until 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> after the event, and that

work continued on the pumps, the inspectors concluded the postmaintenance

test was

appropriate.

Based on the safety significance of two auxiliary feedwater pumps

inoperable simultaneously, the decision to perform the postmaintenance

test could have

been more timely.

The inspectors noted that a number of barriers were broken that led to this event.

Additional errors were made upon discovery.

Prior to the Inciden

Personnel failed to follow Procedure OP2.ID1 "Clearances and Administrative

Tagouts," Revision 8, Section 5.2.2, in that work commenced prior to the

maintenance walkdown of the clearance, or reporting on the clearance for work.

-6-"

Personnel failed to have the WO at the job site while work was in progress,

which did not meet management's

expectations.

1

Personnel failed to self-check prior to work commencement,

which did not meet

managements'xpectations.

~

. Personnel failed to followWO R0180120 that directed the user to drain the oil

from AFW Pump 1-2.

Personnel did not inform the control room in a timely manner that the oil had

'een

drained from AFW Pump 1-1 so that operators could take action to

preclude automatic initiation of the pump to prevent possible damage.

, Upon recognizing that the oil had been drained from the wrong pump, mechanics

refilled.the oil; however, this was an unauthorized maintenance activity on AFW

Pump 1-1, done without a clearance required by Procedure OP1.DC18,

"Authorization for Equipment Operation and Maintenance," Revision 3.

Section 5.3 of Procedure OP1.DC18, states that whenever plant equipment is

removed from service for maintenance, written authorization from the Unit shift

foreman shall be obtained prior to removal from service.

~

When informed of the incident, the operator failed to log the event in the control

operator's log until 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> later.

Licensee management was not informed of the event until the next day.

~

-

Postmaintenance

testing could have been performed in a more timely manner.

The licensee's failures to: (1) implement WO R0180120; (2) implement the clearance

procedure; and (3) perform work on safety-related components without proper

authorization are three examples of the failure to follow procedures as specified by

TS 6.8.1.a (Violation 50-275/98010-01).

Although this violation was discovered by the licensee, the immediate corrective actions

upon discovery were inadequate,

resulted in further, violation of procedures,

and could

have resulted in equipment damage.

Therefore, the inspectors concluded that

enforcement discretion was not warranted.

Safe

Si

ificance

AFW pumps were credited in the licensee's safety analysis for removal of decay heat

during several design basis scenarios.

The turbine-driven AFW pump was designed to

remove 200 percent of the postulated decay heat following a reactor trip and design

basis accident.

The turbine-driven AFW pump discharges to all four steam generators.

-7-

Each motor-driven pump was capable of removing 100 percent of the postulated decay

heat.

Each motor-driven AFW pump discharges to two of four steam generators.

Because one motor-driven pump was available throughout this incident, the inspectors

concluded that the licensee had adequate means to remove decay heat.

The licensee also evaluated this incident with respect to overall risk. The instantaneous

risk of having one motor-driven and the turbine-driven AFW pumps inoperable

simultaneously would result in an approximate increase in core damage frequency of

3000 percent (ifboth pumps were inoperable for the entire year).

However, this risk was

mitigated by the fact that both pumps were inoperable for only a short period of time.

Therefore, the increase in core damage frequency per reactor year was increased on

the order. of 1 E-8, a minimal increase.

The inspectors reviewed the licensee's risk

assessment

and agreed that this incident was potentially risk significant, but was

mitigated by the fact that the configuration lasted a short period of time.

In addition, the licensee complied with the TS Action Statement because the TS

required 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> to be in hot standby with 2 AFW pumps inoperable.

The licensee's analysis concluded the causes of the event was attributable to human

error with the following factors present:

~

A mind set that AFW Pump 1-1 was the component to be sampled caused the

wrong component error. The mechanic had only worked on Pump 1-1 previously

and assumed

it was the pump to be sampled.

This error could have been

prevented by self-verification that was not properly executed.

~

Time pressure, which was self-imposed, to complete the task expediently for the

purpose of minimizing critical component outage time caused the mechanic to

rush the job and commence work prior to the work package being available at

the job site.

~

The pretask briefing by the maintenance foreman did not sufficiently identify

each mechanic's role and responsibilities related to the task at hand.

Subs

n Co r

iv Ac ion

The issues related to this event were reviewed with mechanical maintenance personnel

during weekly safety meetings on May 19 and on May 26. The first issue was the

selection of the wrong component for oil sampling.

The second issue was the fact that

one mechanic verified the clearance while another started work on the component

without positive confirmation that the component was cleared.

The third issue was not

notifying the control room in a timely manner.

Management's

expectations for each of

these issues was discussed

and emphasized.

The need to be self-critical as an

organization and learn from others'istakes

was also emphasized.

0

-8-

DCPP Case Study 66 was developed from this event and reviewed with essentially all

maintenance services personnel.

The lessons learned discussed

in the case study

included:

(1) the importance of good pretask briefings; (2) time pressure can result in

unnecessary

hurry or short cuts; (3) self checking to verify the right unit, train and

component should be used prior to work on any component and requires the work

documentation be in hand; (4) mind.set can be an incorrect preconceived idea;

(5) assuming everything is OK, in this case that the component was cleared, can have

an adverse safety impact; and (6) the necessity for timely reporting to operations.

These reviews were completed by June 23 and completed the planned corrective

actions for this event and actions to prevent recurrence.

Conclusions

Maintenance personnel demonstrated

poor self-verification which, combined with an

inadequate briefing and self-imposed time pressure,

resulted in a violation of TS 6.8.1.a

for failure to implement instructions for performing maintenance.

This resulted in two

AFW pumps simultaneously rendered inoperable because

oil was drained from the

wrong pump.

In addition, licensee personnel failed to take adequate immediate

corrective actions in that they: (1) failed to notify the control room in a timely manner;

(2) continued to work on the wrong component without work authorization or a

clearance;

(3) failed to make timely log entries in the control operator's log; and

(4) could have decided to perform a postmaintenance

test in a more timely manner.

The safety significance of this event was mitigated by the relatively short period of time

with two AFW pumps inoperable.

The inspectors'eview of the licensee's reason for the violation and subsequent

corrective actions determined they were adequate.

MS

Miscellaneous Maintenance Issues (92700)

M8.1

Closed

I ic

se

v

50-275 323/95008-:

Control Room Ventilation

System was outside of its design basis due to a programmatic deficiency in the

operation and maintenance of the filters and charcoal adsorber system.

This LER

described situations in which both trains of the control room ventilation system were

rendered inoperable because of maintenance activities. On four occasions, from 1986

to 1990, the charcoal adsorbers were removed and replaced without isolation. Because

there was no isolation provided for these replacements,

the boundary of the control

room envelope was breached.

For corrective actions, the licensee proposed to: (1)

provide a local operator aid to alert personnel not to perform work on the filter units

unless the filter units are properly isolated, (2) a shift order was provided to the

operators to ensure that the control room ventilation system is properly cleared prior to

work, (3) the design criteria memorandum associated with the control room ventilation

system was revised to alert personnel to concerns with breaches of the envelope, and

(4) revise procedures associated

with maintenance and operation of the control room

ventilation system.

These corrective actions were previously reviewed during closeout

of Revisions 0 and

1 of this LER. Revision 2 changed the safety analysis to note that

-9-

the total dose to the operators following a design basis event would not exceed the

limits of 10 CFR Part 50, Appendix A, General Design Criterion 19. The inspectors

reviewed the licensee's corrective actions and new safety analysis and determined them

to be satisfactory.

This item is closed.

l'1

Conduct of Engineering

E1.1

Tem ora

Modifica io s

3 551

The inspectors reviewed the temporary modifications log for Unit 1. The inspectors

noted that each temporary modification was properly installed and independently

verified. The inspectors also reviewed the 10 CFR 50.59 evaluations and screenings

and determined that these evaluations appeared

to be satisfactory.

None of the

modifications were in place for an excessive period of time.

E8

Miscellaneous Engineering Issues (92700)

E8.1

Clos

d LER50-275/96006-

0: BaslerBE1-50/51Bovercurrentrelaysfailedtomeet

instantaneous

current pickup acceptance

criteria during preinstallation testing.

On

March 8, 1996, the licensee determined that approximately 40 percent (37 out of 94) of

the rela'ys (purchased commercial grade and dedicated to allow wholesale changeout of

the relays in the vital 4 kV system) failed to meet the instantaneous

current acceptance

criteria during preinstallation testing.

Discussions with the manufacturer revealed the

manufacturer knew of the problem and recommended

replacement with a newer model,

Revision "K". Relays with the same revision as the failed relays (primarily Revision "H")

were returned to the vendor. The dedication process for these relays was revised to

incorporate lessons learned from this event.

An INPO network entry was made to

provide this information to the industry. The licensee determined that the root cause of

this event was manufacturing/design error in that the relays were manufactured and sold

with a high probability of random failures when used in the higher end of the current

range advertised as being satisfactory for this relay. Procedures

controlling

preinstallation testing discovered the high failure rate before any relays were installed in

the plant. A review of records by the licensee indicated that there were no Revision "H"

relays installed in either unit. The inspectors performed an onsite review of the

corrective actions and found them to be appropriate. This item is closed.

0

-10-

N.

R1

Radiological Protection and Chemistry Controls

R1;1

General

omm

n

71750

The inspectors evaluated radiation protection practices during plant tours and work

observation.

The inspectors determined that personnel donned protective clothing and

dosimetry properly, and that radiological barriers were properly posted.

P1

Conduct of Emergency Planning Activities

The inspectors conducted a tour of the technical support center.

The inspectors

determined that the technical support center was in an adequate state of readiness for

response to emergencies.

S1

Conduct of Security and Safeguards Activities

S1.1

Ge

e a

o

e

s 71750

During routine tours, the inspectors noted that the security officers were alert at their

posts, security boundaries were being maintained properly, and screening processes

at

the Primary Access Point were performed well. During backshift inspections, the

inspectors noted that the protected area was properly illuminated, especially in areas

where temporary equipment was brought in.

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 July 1,'1998.

The licensee acknowledged the findings

presented.

The licensee stated that they were very concerned about the draining of oil from the

wrong AFW pump, and recognized the potential safety significance.

However, while the

postmaintenance

test was performed, they did not believe that it was required due to the small

amount of oil that was removed.

The management's

expectation for notification was that the

event was not significant enough for a call in the middle of the night and could wait until the

beginning of the next day shift. The inspectors acknowledged the licensee's comments.

The inspectors asked the licensee whether any materials examined during the inspection

'hould

be considered proprietary.

No proprietary information was identified.

TTACHMENT

SUPPLEMENTA

INF

RMATION

PARTIALLIST OF PERSONS CONTACTED

Licensee

W. G. Garrett, Director, Operations

M. A. Crockett, Manager, Nuclear Quality Services

R. D. Gray, Director, Radiation Protection

T. L. Grebel, Director, Regulatory Services

D. T. Miklush, Manager, Engineering Services

J. P. Molden, Manager, Operations Services

D. R. Oatley, Manager, Maintenance Services

R. P. Powers, Vice President and Plant Manager

L. F. Womack, Vice President, Nuclear Technical Services

INSPECTION PROCEDURES (IP) USED

IP 37551

IP 61726

IP 62707

IP 71707

IP 71750

IP 92700

IP 92902

Onsite Engineering

Surveillance Observations

Maintenance Observation

Plant Operations

Plant Support Activities

Onsite Followup of Written Reports of Nonroutine Events at Power Reactor

Facilities

Followup - Maintenance

-2-

Qp~en

ITEMS OPENED AND CLOSED

50-275/98010-01

VIO

IO

Mechanics drained oil from wrong AFW Pump

(Section M1.3)

Qlo~e

50-275;323/

950Q8-02

LER

0 en

and

lo ed

5Q-275/96006-00

LE R

Control Room Ventilation System Outside of Design Basis

(Section M8.1).

Basler BE1-50/51B overcurrent relays failed to meet

instantaneous

current pickup acceptance

criteria during

preinstallation testing (Section E8.1)