Similar Documents at Ginna |
---|
Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML17265A7541999-09-22022 September 1999 LER 99-011-00:on 990823,small Tears Were Discovered in Flexible Duct Work Connector at Inlet of CR HVAC Sys Return Air Fan (AKF08).Caused by in-leakage Greater than That Assumed.Implemented Temporary Mod 99-029.With 990922 Ltr ML17265A7431999-08-24024 August 1999 LER 99-004-01:on 990412,discovered That Containment Recirculation Fan Chevron Separator Vanes Were Installed Backwards.Caused by Improper Assembly by Mfg.Moisture Separator Vanes Were Dismantled & Correctly re-installed ML17265A7181999-07-23023 July 1999 LER 99-007-01:on 990423,reactor Trip Occurred Due to Instrument & Control Technicians Inadvertently Pulling Fuses from Wrong Nuclear Instrument Channel.Setpoint Adjustments Were Completed by Different Crew of Technicians ML17265A7081999-07-22022 July 1999 LER 98-003-02:on 980904,actuations of CR Emergency Air Treatment Sys Was Noted Due to Invalid Causes.Caused by Various Degraded Components in CR RM Sys.Creats Actuation Signal Was Reset & Normal Ventilation Was Restored ML17265A7031999-07-19019 July 1999 LER 99-S01-00:on 990617,determined That Temporary Unescorted Access Had Been Granted to Contractor Employee.Caused by Incomplete Info Re Circumstances of Individual Military Separation.Individual Access Was Revoked.With 990719 Ltr ML17265A7021999-07-15015 July 1999 LER 99-010-00:on 990615,ventilation Isolation of Auxiliary Bldg Occurred When Auxiliary Bldg Gas Radiation Monitor R-14 Reached High Alarm Setpoint.Cr Operators Rest Auxiliary Bldg Ventilation Isolation Signal.With 990715 Ltr ML17265A6851999-06-21021 June 1999 LER 99-001-01:on 990222,deficiencies in NSSS Vendor steam- Line Brake Mass & Energy Release Analysis Results in Plant Being Outside Design Bases Occurred.Caused by Deficiencies in W.Temporary Administrative Replaced.With 990621 Ltr ML17265A6661999-06-0202 June 1999 LER 99-009-00:on 990503,instrumentation Declared Inoperable in Multiple Channels Resulted in Condition Prohibited by Ts. Caused by Unanticipated High Frequency AC Voltage Ripple. Entered TS LCO 3.0.3.With 990602 Ltr ML17309A6541999-05-27027 May 1999 LER 99-008-00:on 990427,overtemperature Delta T Reactor Trip Occurred Due to Faulted Bistable During Calibr of Redundant Channel.Plant Was Stabilized in Mode 3 & Faulted Bistable Was Subsequently Replaced.With 990527 Ltr ML17265A6631999-05-24024 May 1999 LER 99-007-00:on 990423,technicians Inadvertently Pulled Fuses from Wrong Nuclear Instrument Cahnnel,Causing Reactor Trip,Due to High Range Flux Trip.Caused by Personnel Error. Labeling Scheme Improved ML17265A6601999-05-21021 May 1999 LER 99-006-00:on 990421,start of turbine-driven Auxiliary Feedwater Pump Was Noted.Caused by MOV Being Left in Open Position.Closed Manual Isolation Valve to Secure Steam to Pump.With 990521 Ltr ML17265A6441999-05-13013 May 1999 LER 99-005-00:on 990413,undervoltage Signal of Safeguards Bus During Testing Resulted in Automatic Start of B Edg. Caused by Personnel Error.Blown Fuse Was Replaced & Offsite Power Was Restored to Safeguards Bus 17.With 990513 Ltr ML17265A6431999-05-12012 May 1999 LER 99-004-00:on 990412,discovered That Containment Recirculation Fan Moisture Separator Vanes Were Incorrectly Installed,Per 10CFR21.Caused by Improper Assembly by Mfg. Subject Vanes Were Dismantled & Correctly re-installed ML17265A6141999-03-31031 March 1999 LER 99-003-00:on 990301,two Main Steam non-return Check Valves Were Declared Inoperable Due to Exceedance of Acceptance Criteria.Caused by Changes in Methodology & Matls.Packing Gland Torque Will Be Adjusted.With 990331 Ltr ML17265A6131999-03-29029 March 1999 LER 99-002-00:on 990227,discovered That Surveillance Had Not Been Performed at Frequency,Per Ts.Caused by Personnel Error.Procedure O-6.13 Will Be Evaluated for Enhancement Documentation of Completion of ITS Srs.With 990329 Ltr ML17265A6061999-03-24024 March 1999 LER 99-001-00:on 990222,plant Was Noted Outside Design Basis.Caused by Deficiencies in NSSS Vendor Slb Mass & Energy Release.Placed Temporary Administrative Restriction 40 Degrees F Max on Screenhouse Bay Temp ML17265A4951998-12-21021 December 1998 LER 98-005-00:on 981120,loss of 34.5 Kv Offsite Power Circuit 751,resulted in Automatic Start of B Edg.Caused by Faulted Cable Splice.Performed Appropriate Actions of Abnormal Procedure AP-ELEC.1.With 981221 Ltr ML17265A4931998-12-17017 December 1998 LER 98-004-00:on 971030,determined That Improperly Performed Surveillance Resulted in Condition Prohibited by Ts.Caused by Procedure non-adherence.Appropriate Calibr Procedures Were Properly Performed with 24 H of Condition Discovery ML17265A4691998-11-25025 November 1998 LER 98-003-01:on 980904,actuations of CR Emergency Air Treatment Systems (Creats) Occurred.Caused by Radon build-up During Temp Inversion.Creats Actuation Signal Was Reset & Normal Ventilation Was Restored to CR ML17265A4271998-10-0505 October 1998 LER 98-003-00:on 980904,actuations of CR Emergency Air Treatment Sys Occurred.Caused by Radon build-up During Temp Inversion.Air Samples Were Taken & Determined That Source of Radiation Was Naturally Occurring Radon.With 981005 Ltr ML17265A3671998-07-14014 July 1998 LER 98-002-00:on 971019,CR Emergency Air Treatment Sys Actuating Function Was Not Operable.Caused by Mispositioned Switch.Revised Procedure CPI-MON-R37.W/980714 Ltr ML17265A1921998-03-11011 March 1998 LER 98-001-00:on 980209,discovered That Boraflex Degradation in SPF Was Greater than Was Assumed.Caused by Dissolution of Boron on Boraflex Matrix,Per 10CFR50.21.Removed Spent Fuel Assemblies from Selected Degraded Storage Rack Cells ML17265A1641998-02-0606 February 1998 LER 97-007-01:on 971117,reactor Engineer Recognized That Neutron Flux Low Range Trip Circuitry for Channel Was Not in Tripped Condition as Required.Caused by Technical Inadequacies.Channel Defeat Will Be Identified ML17265A1601998-02-0606 February 1998 LER 97-006-01:on 971103,verification of B Concentration Was Not Performed Due to Misinterpretation of Event Sequence. Audible Count Rate Function Was Restored to Operable Status ML17264B1441997-12-17017 December 1997 LER 97-007-00:on 971117,NF Low Range Trip Circuitry for Channel N-44 Was Not Placed in Tripped Condition.Caused by Technical Inadequacies in Procedures.Implemented EWR 4862 to Resolve Design deficiency.W/971217 Ltr ML17264B1291997-12-0303 December 1997 LER 97-006-00:on 971103,NIS Audible Count Rate Function Was Inoperable.Caused by Misinterpretation of Event Sequence Due to Not Verifying Boron Concentration.B Verification Occurred Every 12 H Per ITS LCO Action 3.9.2.C.3.W/971203 Ltr ML17264B1271997-12-0101 December 1997 LER 97-005-00:on 971031,undetected Unblocking of SI Actuation Signal Occurred at Low Pressure Condition,Due to Faulty Bistable Which Resulted in Inadvertent SI Actuation Signal.Sias,Ci & CVI Signals Were Reset ML17264B1211997-11-24024 November 1997 LER 97-004-00:on 971024,radiation Monitor Alarm Were Noted Due to Higher than Normal Radioactive Gas Concentration Resulted in Cvi.New R-12 Alarm Setpoint Was Maintained for Duration of Refueling Outage ML17264B0461997-09-29029 September 1997 LER 97-003-01:on 970730,bistable Instrument Trip Setpoint Could Have Exceeded Allowable Value.Caused by Insufficient Existing Margin Between Trip Setpoint & Allowable Value. Held Switches in Tripped configuration.W/970929 Ltr ML17264B0111997-08-27027 August 1997 LER 97-003-00:on 970730,high Steam Flow Bistable Instrument Setpoint Plus Instrument Uncertainty Could Exceed Allowable Value in ITS Was Identified.Caused by Entry Into ITS LCO 3.0.3.Switches Placed in Tripped configuration.W/970827 Ltr ML17264A9941997-08-19019 August 1997 LER 97-002-00:on 970720,34.5 Kv Offsite Power Circuit 751 Was Lost.Caused by Automatic Actuation of B Emergency DG Due to Undervoltage on Safeguards Buses 16 & 17.Offsite Power Restored to Safeguards Buses 16 & 17.W/970819 Ltr ML17264A9911997-08-11011 August 1997 LER 96-009-02:on 960723,determined That Leak Rate Outside Containment Was Greater than Program Limit.Caused by Weld Defect.Isolated Leak & Cut Out & Replaced Leaking Pipe ML17264A8271997-03-0303 March 1997 LER 97-001-00:on 970131,discovered Service Water Temp Was Less than Specified Value.Caused by non-representative Method of Monitoring.Increased Water Temp in Screenhouse Bay to Greater than 35 Degrees F.W/970303 Ltr ML17264A8071997-01-22022 January 1997 LER 96-015-00:on 961223,discovered Thermally Induced Overpressure Transient Could Occur.Caused by Thermal Expansion of Fluid During Design Basis Accident Condition. Installed Relief Valve on Affected line.W/970122 Ltr ML17264A7471996-11-27027 November 1996 LER 96-013-00:on 961029,circuit Breakers Closed While in Mode 3 & Resulted in Condition Prohibited by TS Due to Personnel Error.Circuit Breakers for MOV-878B & MOV-878D Were re-opened.W/961127 Ltr ML17264A6051996-09-19019 September 1996 LER 96-012-00:on 960820,feedwater Transient Occurred,Due to Closure of Feedwater Regulating Valve,Causing Lo Lo Steam Generator Level Reactor Trip.Sgs Were Restored & Missing Screw in 1/P-476 Was replaced.W/960919 Ltr ML17264A6061996-09-19019 September 1996 LER 96-009-01:on 960723,leakage Outside Containment Occurred,Due to Weld Defect,Resulting in Leak Rate Greater than Program Limits.Source of Leakage Isolated from RWST by Freeze Seal,Allowing Exit from ITS LCO 3.0.3.W/960919 Ltr ML17264A5911996-09-0505 September 1996 LER 96-011-00:on 960807,improper Configuration of Circuit Breaker Occurred,Due to Undetected Internal Interference, Resulting in Automatic Start of Both Auxiliary Feedwater Pumps.Running AFW Pumps Were secured.W/960905 Ltr ML17264A5921996-09-0505 September 1996 LER 96-010-00:on 960806,latching of Main Turbine While in Mode 4 Occurred,Due to Defective Procedure,Resulting in Automatic Start of Auxiliary Feedwater Pump.Caused by Defective Maint Procedure.Procedure revised.W/960905 Ltr ML17264A5891996-08-22022 August 1996 LER 96-009-00:on 960723,determined Leak on Piping Sys Outside Containment Greater than Program Limit.Caused by Weld Defect.Pipe & Socket Welds Were Cut Out & Replaced. W/960822 Ltr ML17264A5781996-08-0606 August 1996 LER 96-008-00:on 960707,main Feedwater Pump Breakers Opened. Caused by Change in Seal Water Differential Pressure Occurred During Sys Realignment.Afw Flow Controlled as Desired to Maintain S/G level.W/960806 Ltr ML17264A5561996-07-12012 July 1996 LER 96-007-00:on 960612,CR Operators Identified Control Rods Misaligned & Not Moving in Proper Sequence.Caused by Faulty Firing Circuit Card in Rod Control Sys.Faulty Firing Circuit Card in 1BD Power Cabinet replaced.W/960712 Ltr ML17264A5421996-06-20020 June 1996 LER 96-006-00:on 960521,discovered Containment Penetration Not in Required Status.Caused by Personnel Error.Installed Flange Inside Containment Penetration 2.W/960620 Ltr ML17264A5411996-06-17017 June 1996 LER 96-005-00:on 960516,PORC Determined Deficient Procedures Do Not Meet SRs for Testing safety-related Logic Circuits. Caused by Inadequancies in Individual Testing Procedures. Procedures Re Improved TSs revised.W/960617 Ltr ML17264A5051996-05-17017 May 1996 LER 96-003-01:on 960308,identified That Both Pressurizer PORVs Inoperable Concurrently Due to Disconnection of Flex Hose to Both PORV Actuators to Install air-sets for Benchset & Limit Switch Activities.Hpes Completed ML17264A4481996-04-0808 April 1996 LER 96-003-00:on 960308,both Pressurizer Relief Valves Inoperable.Hpes Evaluation Is Being Conducted to Determined Cause of Event.C/As:Both PORVs restored.W/960408 Ltr ML17264A4471996-04-0808 April 1996 LER 96-002-00:on 960307,secondary Transient Occurred.Caused by Loss of B Condenser Circulating Water Pump.C/As: Thermography performed.W/960408 Ltr ML17264A4101996-03-18018 March 1996 LER 96-001-00:on 950504,inservice Test Not Performed During Refueling Outage.Caused by Inadequate Tracking of Surveillance Frequency.Valve Test Performed & Disassembled. W/960318 Ltr ML17264A2971995-12-14014 December 1995 LER 95-009-00:on 950817,surveillance Was Not Performed Due to Improper Application of TS Requirements Resulting in TS Violation.Testing of MOV-515 Was Performed on 951115.W/ 951214 Ltr ML17264A1711995-09-25025 September 1995 LER 95-008-00:on 950825,secondary Transient Occurred.Caused by Loss of B Condenser Circulating Water Pump That Resulted in Manual Rt.Returned S/G Levels to Normal Operating levels.W/950925 Ltr 1999-09-22
[Table view] Category:RO)
MONTHYEARML17265A7541999-09-22022 September 1999 LER 99-011-00:on 990823,small Tears Were Discovered in Flexible Duct Work Connector at Inlet of CR HVAC Sys Return Air Fan (AKF08).Caused by in-leakage Greater than That Assumed.Implemented Temporary Mod 99-029.With 990922 Ltr ML17265A7431999-08-24024 August 1999 LER 99-004-01:on 990412,discovered That Containment Recirculation Fan Chevron Separator Vanes Were Installed Backwards.Caused by Improper Assembly by Mfg.Moisture Separator Vanes Were Dismantled & Correctly re-installed ML17265A7181999-07-23023 July 1999 LER 99-007-01:on 990423,reactor Trip Occurred Due to Instrument & Control Technicians Inadvertently Pulling Fuses from Wrong Nuclear Instrument Channel.Setpoint Adjustments Were Completed by Different Crew of Technicians ML17265A7081999-07-22022 July 1999 LER 98-003-02:on 980904,actuations of CR Emergency Air Treatment Sys Was Noted Due to Invalid Causes.Caused by Various Degraded Components in CR RM Sys.Creats Actuation Signal Was Reset & Normal Ventilation Was Restored ML17265A7031999-07-19019 July 1999 LER 99-S01-00:on 990617,determined That Temporary Unescorted Access Had Been Granted to Contractor Employee.Caused by Incomplete Info Re Circumstances of Individual Military Separation.Individual Access Was Revoked.With 990719 Ltr ML17265A7021999-07-15015 July 1999 LER 99-010-00:on 990615,ventilation Isolation of Auxiliary Bldg Occurred When Auxiliary Bldg Gas Radiation Monitor R-14 Reached High Alarm Setpoint.Cr Operators Rest Auxiliary Bldg Ventilation Isolation Signal.With 990715 Ltr ML17265A6851999-06-21021 June 1999 LER 99-001-01:on 990222,deficiencies in NSSS Vendor steam- Line Brake Mass & Energy Release Analysis Results in Plant Being Outside Design Bases Occurred.Caused by Deficiencies in W.Temporary Administrative Replaced.With 990621 Ltr ML17265A6661999-06-0202 June 1999 LER 99-009-00:on 990503,instrumentation Declared Inoperable in Multiple Channels Resulted in Condition Prohibited by Ts. Caused by Unanticipated High Frequency AC Voltage Ripple. Entered TS LCO 3.0.3.With 990602 Ltr ML17309A6541999-05-27027 May 1999 LER 99-008-00:on 990427,overtemperature Delta T Reactor Trip Occurred Due to Faulted Bistable During Calibr of Redundant Channel.Plant Was Stabilized in Mode 3 & Faulted Bistable Was Subsequently Replaced.With 990527 Ltr ML17265A6631999-05-24024 May 1999 LER 99-007-00:on 990423,technicians Inadvertently Pulled Fuses from Wrong Nuclear Instrument Cahnnel,Causing Reactor Trip,Due to High Range Flux Trip.Caused by Personnel Error. Labeling Scheme Improved ML17265A6601999-05-21021 May 1999 LER 99-006-00:on 990421,start of turbine-driven Auxiliary Feedwater Pump Was Noted.Caused by MOV Being Left in Open Position.Closed Manual Isolation Valve to Secure Steam to Pump.With 990521 Ltr ML17265A6441999-05-13013 May 1999 LER 99-005-00:on 990413,undervoltage Signal of Safeguards Bus During Testing Resulted in Automatic Start of B Edg. Caused by Personnel Error.Blown Fuse Was Replaced & Offsite Power Was Restored to Safeguards Bus 17.With 990513 Ltr ML17265A6431999-05-12012 May 1999 LER 99-004-00:on 990412,discovered That Containment Recirculation Fan Moisture Separator Vanes Were Incorrectly Installed,Per 10CFR21.Caused by Improper Assembly by Mfg. Subject Vanes Were Dismantled & Correctly re-installed ML17265A6141999-03-31031 March 1999 LER 99-003-00:on 990301,two Main Steam non-return Check Valves Were Declared Inoperable Due to Exceedance of Acceptance Criteria.Caused by Changes in Methodology & Matls.Packing Gland Torque Will Be Adjusted.With 990331 Ltr ML17265A6131999-03-29029 March 1999 LER 99-002-00:on 990227,discovered That Surveillance Had Not Been Performed at Frequency,Per Ts.Caused by Personnel Error.Procedure O-6.13 Will Be Evaluated for Enhancement Documentation of Completion of ITS Srs.With 990329 Ltr ML17265A6061999-03-24024 March 1999 LER 99-001-00:on 990222,plant Was Noted Outside Design Basis.Caused by Deficiencies in NSSS Vendor Slb Mass & Energy Release.Placed Temporary Administrative Restriction 40 Degrees F Max on Screenhouse Bay Temp ML17265A4951998-12-21021 December 1998 LER 98-005-00:on 981120,loss of 34.5 Kv Offsite Power Circuit 751,resulted in Automatic Start of B Edg.Caused by Faulted Cable Splice.Performed Appropriate Actions of Abnormal Procedure AP-ELEC.1.With 981221 Ltr ML17265A4931998-12-17017 December 1998 LER 98-004-00:on 971030,determined That Improperly Performed Surveillance Resulted in Condition Prohibited by Ts.Caused by Procedure non-adherence.Appropriate Calibr Procedures Were Properly Performed with 24 H of Condition Discovery ML17265A4691998-11-25025 November 1998 LER 98-003-01:on 980904,actuations of CR Emergency Air Treatment Systems (Creats) Occurred.Caused by Radon build-up During Temp Inversion.Creats Actuation Signal Was Reset & Normal Ventilation Was Restored to CR ML17265A4271998-10-0505 October 1998 LER 98-003-00:on 980904,actuations of CR Emergency Air Treatment Sys Occurred.Caused by Radon build-up During Temp Inversion.Air Samples Were Taken & Determined That Source of Radiation Was Naturally Occurring Radon.With 981005 Ltr ML17265A3671998-07-14014 July 1998 LER 98-002-00:on 971019,CR Emergency Air Treatment Sys Actuating Function Was Not Operable.Caused by Mispositioned Switch.Revised Procedure CPI-MON-R37.W/980714 Ltr ML17265A1921998-03-11011 March 1998 LER 98-001-00:on 980209,discovered That Boraflex Degradation in SPF Was Greater than Was Assumed.Caused by Dissolution of Boron on Boraflex Matrix,Per 10CFR50.21.Removed Spent Fuel Assemblies from Selected Degraded Storage Rack Cells ML17265A1641998-02-0606 February 1998 LER 97-007-01:on 971117,reactor Engineer Recognized That Neutron Flux Low Range Trip Circuitry for Channel Was Not in Tripped Condition as Required.Caused by Technical Inadequacies.Channel Defeat Will Be Identified ML17265A1601998-02-0606 February 1998 LER 97-006-01:on 971103,verification of B Concentration Was Not Performed Due to Misinterpretation of Event Sequence. Audible Count Rate Function Was Restored to Operable Status ML17264B1441997-12-17017 December 1997 LER 97-007-00:on 971117,NF Low Range Trip Circuitry for Channel N-44 Was Not Placed in Tripped Condition.Caused by Technical Inadequacies in Procedures.Implemented EWR 4862 to Resolve Design deficiency.W/971217 Ltr ML17264B1291997-12-0303 December 1997 LER 97-006-00:on 971103,NIS Audible Count Rate Function Was Inoperable.Caused by Misinterpretation of Event Sequence Due to Not Verifying Boron Concentration.B Verification Occurred Every 12 H Per ITS LCO Action 3.9.2.C.3.W/971203 Ltr ML17264B1271997-12-0101 December 1997 LER 97-005-00:on 971031,undetected Unblocking of SI Actuation Signal Occurred at Low Pressure Condition,Due to Faulty Bistable Which Resulted in Inadvertent SI Actuation Signal.Sias,Ci & CVI Signals Were Reset ML17264B1211997-11-24024 November 1997 LER 97-004-00:on 971024,radiation Monitor Alarm Were Noted Due to Higher than Normal Radioactive Gas Concentration Resulted in Cvi.New R-12 Alarm Setpoint Was Maintained for Duration of Refueling Outage ML17264B0461997-09-29029 September 1997 LER 97-003-01:on 970730,bistable Instrument Trip Setpoint Could Have Exceeded Allowable Value.Caused by Insufficient Existing Margin Between Trip Setpoint & Allowable Value. Held Switches in Tripped configuration.W/970929 Ltr ML17264B0111997-08-27027 August 1997 LER 97-003-00:on 970730,high Steam Flow Bistable Instrument Setpoint Plus Instrument Uncertainty Could Exceed Allowable Value in ITS Was Identified.Caused by Entry Into ITS LCO 3.0.3.Switches Placed in Tripped configuration.W/970827 Ltr ML17264A9941997-08-19019 August 1997 LER 97-002-00:on 970720,34.5 Kv Offsite Power Circuit 751 Was Lost.Caused by Automatic Actuation of B Emergency DG Due to Undervoltage on Safeguards Buses 16 & 17.Offsite Power Restored to Safeguards Buses 16 & 17.W/970819 Ltr ML17264A9911997-08-11011 August 1997 LER 96-009-02:on 960723,determined That Leak Rate Outside Containment Was Greater than Program Limit.Caused by Weld Defect.Isolated Leak & Cut Out & Replaced Leaking Pipe ML17264A8271997-03-0303 March 1997 LER 97-001-00:on 970131,discovered Service Water Temp Was Less than Specified Value.Caused by non-representative Method of Monitoring.Increased Water Temp in Screenhouse Bay to Greater than 35 Degrees F.W/970303 Ltr ML17264A8071997-01-22022 January 1997 LER 96-015-00:on 961223,discovered Thermally Induced Overpressure Transient Could Occur.Caused by Thermal Expansion of Fluid During Design Basis Accident Condition. Installed Relief Valve on Affected line.W/970122 Ltr ML17264A7471996-11-27027 November 1996 LER 96-013-00:on 961029,circuit Breakers Closed While in Mode 3 & Resulted in Condition Prohibited by TS Due to Personnel Error.Circuit Breakers for MOV-878B & MOV-878D Were re-opened.W/961127 Ltr ML17264A6051996-09-19019 September 1996 LER 96-012-00:on 960820,feedwater Transient Occurred,Due to Closure of Feedwater Regulating Valve,Causing Lo Lo Steam Generator Level Reactor Trip.Sgs Were Restored & Missing Screw in 1/P-476 Was replaced.W/960919 Ltr ML17264A6061996-09-19019 September 1996 LER 96-009-01:on 960723,leakage Outside Containment Occurred,Due to Weld Defect,Resulting in Leak Rate Greater than Program Limits.Source of Leakage Isolated from RWST by Freeze Seal,Allowing Exit from ITS LCO 3.0.3.W/960919 Ltr ML17264A5911996-09-0505 September 1996 LER 96-011-00:on 960807,improper Configuration of Circuit Breaker Occurred,Due to Undetected Internal Interference, Resulting in Automatic Start of Both Auxiliary Feedwater Pumps.Running AFW Pumps Were secured.W/960905 Ltr ML17264A5921996-09-0505 September 1996 LER 96-010-00:on 960806,latching of Main Turbine While in Mode 4 Occurred,Due to Defective Procedure,Resulting in Automatic Start of Auxiliary Feedwater Pump.Caused by Defective Maint Procedure.Procedure revised.W/960905 Ltr ML17264A5891996-08-22022 August 1996 LER 96-009-00:on 960723,determined Leak on Piping Sys Outside Containment Greater than Program Limit.Caused by Weld Defect.Pipe & Socket Welds Were Cut Out & Replaced. W/960822 Ltr ML17264A5781996-08-0606 August 1996 LER 96-008-00:on 960707,main Feedwater Pump Breakers Opened. Caused by Change in Seal Water Differential Pressure Occurred During Sys Realignment.Afw Flow Controlled as Desired to Maintain S/G level.W/960806 Ltr ML17264A5561996-07-12012 July 1996 LER 96-007-00:on 960612,CR Operators Identified Control Rods Misaligned & Not Moving in Proper Sequence.Caused by Faulty Firing Circuit Card in Rod Control Sys.Faulty Firing Circuit Card in 1BD Power Cabinet replaced.W/960712 Ltr ML17264A5421996-06-20020 June 1996 LER 96-006-00:on 960521,discovered Containment Penetration Not in Required Status.Caused by Personnel Error.Installed Flange Inside Containment Penetration 2.W/960620 Ltr ML17264A5411996-06-17017 June 1996 LER 96-005-00:on 960516,PORC Determined Deficient Procedures Do Not Meet SRs for Testing safety-related Logic Circuits. Caused by Inadequancies in Individual Testing Procedures. Procedures Re Improved TSs revised.W/960617 Ltr ML17264A5051996-05-17017 May 1996 LER 96-003-01:on 960308,identified That Both Pressurizer PORVs Inoperable Concurrently Due to Disconnection of Flex Hose to Both PORV Actuators to Install air-sets for Benchset & Limit Switch Activities.Hpes Completed ML17264A4481996-04-0808 April 1996 LER 96-003-00:on 960308,both Pressurizer Relief Valves Inoperable.Hpes Evaluation Is Being Conducted to Determined Cause of Event.C/As:Both PORVs restored.W/960408 Ltr ML17264A4471996-04-0808 April 1996 LER 96-002-00:on 960307,secondary Transient Occurred.Caused by Loss of B Condenser Circulating Water Pump.C/As: Thermography performed.W/960408 Ltr ML17264A4101996-03-18018 March 1996 LER 96-001-00:on 950504,inservice Test Not Performed During Refueling Outage.Caused by Inadequate Tracking of Surveillance Frequency.Valve Test Performed & Disassembled. W/960318 Ltr ML17264A2971995-12-14014 December 1995 LER 95-009-00:on 950817,surveillance Was Not Performed Due to Improper Application of TS Requirements Resulting in TS Violation.Testing of MOV-515 Was Performed on 951115.W/ 951214 Ltr ML17264A1711995-09-25025 September 1995 LER 95-008-00:on 950825,secondary Transient Occurred.Caused by Loss of B Condenser Circulating Water Pump That Resulted in Manual Rt.Returned S/G Levels to Normal Operating levels.W/950925 Ltr 1999-09-22
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML17265A7601999-10-0505 October 1999 Part 21 Rept Re W2 Switch Supplied by W Drawn from Stock, Did Not Operate Properly After Being Installed on 990409. Switch Returned to W on 990514 for Evaluation & Root Cause Analysis ML17265A7621999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Re Ginna Npp.With 991008 Ltr ML17265A7531999-09-23023 September 1999 Part 21 Rept Re Corrective Action & Closeout of 10CFR21 Rept of Noncompliance Re Unacceptable Part for 30-4 Connector. Unacceptable Parts Removed from Stock & Scrapped ML17265A7541999-09-22022 September 1999 LER 99-011-00:on 990823,small Tears Were Discovered in Flexible Duct Work Connector at Inlet of CR HVAC Sys Return Air Fan (AKF08).Caused by in-leakage Greater than That Assumed.Implemented Temporary Mod 99-029.With 990922 Ltr ML17265A7471999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Re Ginna Npp.With 990909 Ltr ML17265A7431999-08-24024 August 1999 LER 99-004-01:on 990412,discovered That Containment Recirculation Fan Chevron Separator Vanes Were Installed Backwards.Caused by Improper Assembly by Mfg.Moisture Separator Vanes Were Dismantled & Correctly re-installed ML17265A7341999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Re Ginna Npp.With 990806 Ltr ML17265A7291999-07-29029 July 1999 Interim Part 21 Rept Re safety-related DB-25 Breaker Mechanism Procured from W Did Not Pas Degradatin Checks When Drawn from Stock to Be Installed Into BUS15/03A.Holes Did Not line-up & Tripper Pan Bent ML17265A7181999-07-23023 July 1999 LER 99-007-01:on 990423,reactor Trip Occurred Due to Instrument & Control Technicians Inadvertently Pulling Fuses from Wrong Nuclear Instrument Channel.Setpoint Adjustments Were Completed by Different Crew of Technicians ML17265A7081999-07-22022 July 1999 LER 98-003-02:on 980904,actuations of CR Emergency Air Treatment Sys Was Noted Due to Invalid Causes.Caused by Various Degraded Components in CR RM Sys.Creats Actuation Signal Was Reset & Normal Ventilation Was Restored ML17265A7131999-07-22022 July 1999 Special Rept:On 990407,radiation Monitor RM-14A Was Declared Inoperable.Caused by Failed Communication Link from TSC to Plant Process Computer Sys.Communication Link Was re-established & RM-14A Was Declaed Operable on 990521 ML17265A7031999-07-19019 July 1999 LER 99-S01-00:on 990617,determined That Temporary Unescorted Access Had Been Granted to Contractor Employee.Caused by Incomplete Info Re Circumstances of Individual Military Separation.Individual Access Was Revoked.With 990719 Ltr ML17265A7211999-07-19019 July 1999 ISI Rept for Third Interval (1990-1999) Third Period, Second Outage (1999) at Re Ginna Npp. ML17265A7021999-07-15015 July 1999 LER 99-010-00:on 990615,ventilation Isolation of Auxiliary Bldg Occurred When Auxiliary Bldg Gas Radiation Monitor R-14 Reached High Alarm Setpoint.Cr Operators Rest Auxiliary Bldg Ventilation Isolation Signal.With 990715 Ltr ML17265A7661999-06-30030 June 1999 1999 Rept of Facility Changes,Tests & Experiments Conducted Without Prior NRC Approval for Jan 1998 Through June 1999, Per 10CFR50.59.With 991020 Ltr ML17265A7011999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Re Ginna Npp.With 990712 Ltr ML17265A6851999-06-21021 June 1999 LER 99-001-01:on 990222,deficiencies in NSSS Vendor steam- Line Brake Mass & Energy Release Analysis Results in Plant Being Outside Design Bases Occurred.Caused by Deficiencies in W.Temporary Administrative Replaced.With 990621 Ltr ML17265A6761999-06-16016 June 1999 Part 21 Rept Re Defects & noncompliances,10CFR21(d)(3)(ii), Which Requires Written Notification to NRC on Identification of Defect or Failure to Comply. Relays Were Returned to Eaton for Evaluation & Root Cause Analysis ML17265A6661999-06-0202 June 1999 LER 99-009-00:on 990503,instrumentation Declared Inoperable in Multiple Channels Resulted in Condition Prohibited by Ts. Caused by Unanticipated High Frequency AC Voltage Ripple. Entered TS LCO 3.0.3.With 990602 Ltr ML17265A6681999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Re Ginna Nuclear Power Plant.With 990608 Ltr ML17265A6651999-05-27027 May 1999 Interim Rept Re W2 Control Switch,Procured from W,Did Not Operate Satisfactorily When Drawn from Stock to Be Installed in Main Control Board for 1C2 Safety Injection Pump. Estimated That Evaluation Will Be Completed by 991001 ML17309A6541999-05-27027 May 1999 LER 99-008-00:on 990427,overtemperature Delta T Reactor Trip Occurred Due to Faulted Bistable During Calibr of Redundant Channel.Plant Was Stabilized in Mode 3 & Faulted Bistable Was Subsequently Replaced.With 990527 Ltr ML17265A6631999-05-24024 May 1999 LER 99-007-00:on 990423,technicians Inadvertently Pulled Fuses from Wrong Nuclear Instrument Cahnnel,Causing Reactor Trip,Due to High Range Flux Trip.Caused by Personnel Error. Labeling Scheme Improved ML17265A6601999-05-21021 May 1999 LER 99-006-00:on 990421,start of turbine-driven Auxiliary Feedwater Pump Was Noted.Caused by MOV Being Left in Open Position.Closed Manual Isolation Valve to Secure Steam to Pump.With 990521 Ltr ML17265A6591999-05-17017 May 1999 Part 21 Rept Re Relay Deficiency Detected During pre-installation Testing.Caused by Incorrectly Wired Relay Coil.Relays Were Returned to Eaton Corp for Investigation. Relays Were Repaired & Retested ML17265A6441999-05-13013 May 1999 LER 99-005-00:on 990413,undervoltage Signal of Safeguards Bus During Testing Resulted in Automatic Start of B Edg. Caused by Personnel Error.Blown Fuse Was Replaced & Offsite Power Was Restored to Safeguards Bus 17.With 990513 Ltr ML17265A6431999-05-12012 May 1999 LER 99-004-00:on 990412,discovered That Containment Recirculation Fan Moisture Separator Vanes Were Incorrectly Installed,Per 10CFR21.Caused by Improper Assembly by Mfg. Subject Vanes Were Dismantled & Correctly re-installed ML17265A6381999-05-0707 May 1999 Part 21 Rept Re Replacement Turbocharger Exhaust Turbine Side Drain Port Not Functioning as Design Intended.Caused by Manufacturing Deficiency.Turbocharger Was Reaasembled & Reinstalled on B EDG ML17265A6391999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Re Ginna Nuclear Power Plant.With 990510 Ltr ML17265A6361999-04-23023 April 1999 Part 21 Rept Re Power Supply That Did Not Work Properly When Drawn from Stock & Installed in -25 Vdc Slot.Power Supply Will Be Sent to Vendor to Perform Failure Mode Assessment.Evaluation Will Be Completed by 991001 ML17265A6301999-04-18018 April 1999 Rev 1 to Cycle 28 COLR for Re Ginna Npp. ML17265A6251999-04-15015 April 1999 Special Rept:On 990309,halon Systems Were Removed from Svc & Fire Door F502 Was Blocked Open.Caused by Mods Being Made to CR Emergency Air Treatment Sys.Continuous Fire Watch Was Established with Backup Fire Suppression Equipment ML17265A6551999-04-0909 April 1999 Initial Part 21 Rept Re Mfg Deficiency in Replacement Turbocharger for B EDG Supplied by Coltec Industries. Deficiency Consisted of Missing Drain Port in Intermediate Casing.Required Oil Drain Port Machined Open ML17265A6291999-03-31031 March 1999 Rev 0 to Cycle 28 COLR for Re Ginna Npp. ML17265A6241999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Ginna Station.With 990409 Ltr ML17265A6141999-03-31031 March 1999 LER 99-003-00:on 990301,two Main Steam non-return Check Valves Were Declared Inoperable Due to Exceedance of Acceptance Criteria.Caused by Changes in Methodology & Matls.Packing Gland Torque Will Be Adjusted.With 990331 Ltr ML17265A6131999-03-29029 March 1999 LER 99-002-00:on 990227,discovered That Surveillance Had Not Been Performed at Frequency,Per Ts.Caused by Personnel Error.Procedure O-6.13 Will Be Evaluated for Enhancement Documentation of Completion of ITS Srs.With 990329 Ltr ML17265A6061999-03-24024 March 1999 LER 99-001-00:on 990222,plant Was Noted Outside Design Basis.Caused by Deficiencies in NSSS Vendor Slb Mass & Energy Release.Placed Temporary Administrative Restriction 40 Degrees F Max on Screenhouse Bay Temp ML17265A5661999-03-0101 March 1999 Rev 26 to QA Program for Station Operation. ML17265A5961999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Ginna Nuclear Power Plant.With 990310 Ltr ML17265A5371999-01-31031 January 1999 Monthly Operating Rept for Jan 1999 for Re Ginna Nuclear Power Plant.With 990205 Ltr ML17265A5951998-12-31031 December 1998 Rg&E 1998 Annual Rept. ML17265A5001998-12-21021 December 1998 Rev 26 to QA Program for Station Operation. ML17265A4951998-12-21021 December 1998 LER 98-005-00:on 981120,loss of 34.5 Kv Offsite Power Circuit 751,resulted in Automatic Start of B Edg.Caused by Faulted Cable Splice.Performed Appropriate Actions of Abnormal Procedure AP-ELEC.1.With 981221 Ltr ML17265A4931998-12-17017 December 1998 LER 98-004-00:on 971030,determined That Improperly Performed Surveillance Resulted in Condition Prohibited by Ts.Caused by Procedure non-adherence.Appropriate Calibr Procedures Were Properly Performed with 24 H of Condition Discovery ML17265A4761998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Re Ginna Nuclear Power Plant.With 981210 Ltr ML17265A4691998-11-25025 November 1998 LER 98-003-01:on 980904,actuations of CR Emergency Air Treatment Systems (Creats) Occurred.Caused by Radon build-up During Temp Inversion.Creats Actuation Signal Was Reset & Normal Ventilation Was Restored to CR ML17265A4531998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Re Ginna Nuclear Power Plant.With 981110 Ltr ML17265A4271998-10-0505 October 1998 LER 98-003-00:on 980904,actuations of CR Emergency Air Treatment Sys Occurred.Caused by Radon build-up During Temp Inversion.Air Samples Were Taken & Determined That Source of Radiation Was Naturally Occurring Radon.With 981005 Ltr ML17265A4291998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Re Ginna Nuclear Power Plant.With 981009 Ltr 1999-09-30
[Table view] |
Text
ACCELERATED lg>TRJBUTION DEMONSATION SYSTEM REGULATORY INFORMATION 'DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9007050121 DOC.DATE: 90/06/25 NOTARIZED: NO DOCKET FACIL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH. NAME AUTHOR AFFILIATION BACKUS,W.H. Rochester Gas & Electric Corp.
MECREDY,R.C. Rochester Gas & Electric Corp.
RECIP.NAME RECIPIENT AFFILIATION
SUBJECT:
LER 90-008-00:on 900524,safeguards buses degraded voltage relays miscalibrated de to procedure inadequacy.
W/9 ltr.
DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR ENCL SIZE:
TITLE:,.50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc.
NOTES:License Exp date in accordance vith 10CFR2,2.109(9/19/72). 05000244 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD1-3 LA 1 1 PD1-3 PD 1 1 JOHNSON,A 1 1 INTERNAL ACNW 2 2 AEOD/DOA 1 1 AEOD/DSP/TPAB 1 1 AEOD/ROAB/DSP. 2 2 DEDRO 1 1 . NRR/DET/ECMB 9H 1 1 NRR/DET/EMEB9H3 1 1 NRR/DLPQ/LHFB11 1 1 NRR/DLPQ/LPEB10 1 1 NRR/DOEA/OEAB11 1 1 NRR/DREP/PRPB11 2 2 NRR/DST/SELB 8D 1 1 NOR/DST/SICB 7E 1 1 B8D1 1 1 NRR/DST/SRXB 8E 1 1 EG ILE 02 1 1 RES/DSIR/EIB 1 1 RG 1 FILE 01 1 1 EXTERNAL EG&G STUART g V A 4 4 L ST LOBBY WARD 1 . 1 LPDR 1 1 NRC PDR 1 1 NSIC MAYS,G 1 1 NSIC MURPHY,G.A 1 1 NUDOCS FULL TXT 1 1 D
NOTE TO ALL "RIDS" RECIPIENTS:
D PLEASE HELP US TO REDUCE lVASTE! CONTACI'HE DOCUMENT CONTROL DESK, ROOM P 1-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 34 ENCL 34 P+
WCe r'.le
/),". 'STA1(
ROCHESTER GAS AND ELECTRIC CORPORATION ~ 89 EAST AVENUE, ROCHESTER, N.K 14649 0001 I
TELCPHO4C isei coot 7ie 546 2700 June 25, 1990 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555
Subject:
LER 90-008, Safeguards Buses Degraded Voltage Relays Miscalibrated Due To Procedure Inadequacy Causes a Condition Prohibited By Plant Technical Specifications R. E.. Ginna Nuclear Power Plant Docket No. 50-244 In accordance with 10 CPR 50;73, Licensee. Event Report System, Item (a)(2)(i)(B), which requires a report of "any operation prohibited by the plant's Technical Specifications", the attached Licensee Event Report LER 90-008 is hereby submitted.
This event has in no way affected the public's health and safety.
Very truly yours, Robert C. Mec edy Division Mana er Nuclear Production XC: U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406 xc: Ginna USNRC Senior Resident Inspector
NAC tsrrs NO
%4SI IAS, SACLIAA ASOVLATOA+COAAO~
AttAOYIOOaso INL IIN oloN UCENSEE EVENT REPORT tLER) lahASI SISIIIS tACILITYNASSI III OOCACT NVssOCA Ill R. E. Ginna Nuclear Power Plant o 6 o 0 o2 44Tos08.
Safeguards Buses Degraded Voltage Re ys z.sca x ra e o ure Inad ac Causes A Condxtion Prohibited By Plant Technical Specifications IVCNT OATCISI LIA NVasOCA ill AltOAT OATS m OTlllA t ACILI TI IS NrvOLVIO ISI
~ I 0 V I rs r s A a tAOLITY>>Arsis aSOSrTrr OAY YCAA YCAA sl vss ~ ~ A ~ sr ssa S 1 ~ soN Trs OAY YCAA OOCtlT NVQCCAISI 0 6 0 0 0 52490 90 0 0 8 000 625 9 0 0 6 0 0 0 Ot I A ATI lrO TIIIS Alt01T IS SvasslTTCO tvASVANT TO Till 1IOVI1CNCNTS Ot 'llCt1 fr 10srss sss sr r>>s sr air SrtrasN IIII asool ill Io.soslal Sl.sOCI ~ I N.lllsIISIVrl TS.T I SI tOrrl 1 Sl.sOS 4 ll1 II ~ NJllsl llI N.T SNI IS I Ill TL714l LIVIL 0 9 8 N.SNlslllllll NMWIII N.T Sla I ill Ital OTlll1 IStss N.T S4 I 0 I I I ~ rsr sso ss Tssl, >>AC tssas SO.AN 4111 IIN) N TS4IISIIrrAIIAI JOCAI SSANlsllll(lrl N.T I4 I III I II N.llitI IS I IYNIISI SO. SCS la I llI lrl N.l IllI 0l IAO IO.T SlslilllsI LICCNSIS CONTACT tOA TIIII LCA llll TILltNONC NVSSSIA Wesley H. Backus AAIA COOl Technical Assistant to the COastLSTI ONI LINI tOI IACN COastONINT rations Mana er tAILVAIOISCAIIIO iN Tlrll 1ltOAT IIII 3155 44 CAvSI IYSTCN COastONINT t is A sr v A C IsOATASLI SYST III COQtONINT ssANvt AC ltOATASL TVAIA TO NtAOI TVAIA TO NtAOS N
rrr pr
.> I~sr .r g$(vc') r rsrs~ r C)g
~
SVttLIISINTAL1ltOAT IAtlCTIO II% ssONTN CAY YIAA IatlCTIO Lvlas i lllo1 OA'TI II II TCI lit ~. SitCCTCO SVSSSISS O>> OArCI O LSSTA*CT Iassvr ss I%XI rtsr>>, I a, stsrassrrs>>rt rrrrss Nstssstsrs rttsrrsrrss assss llll at with the reactor at approximately full24,power, On May 1990 1604 EDST 984 an evaluation of undervoltage relay test data revealed that five (5) of the eight (8) Degraded Voltage Relays on 480 volt 'afeguard buses were calibrated such that relay actuation would not occur within the limits of Technical Specifi-cations.
As this was a setpoint problem with the degraded voltage relays, no immediate plant or operator responses were necessary.
The underlying cause of the event was attributed to the wrong setpoint and setpoint tolerance being specified in a calibration procedure.
Immediate corrective action was to calibrate the Degraded Voltage Relays to a setpoint on the conservative side of the tolerance.
Subsequent to the calibration, the degraded voltage relays were tested satisfactorily and returned to service.
NAC tea SN
NAC Sodom 444A U,4. NUCLCAA ATOULATOAYCOMMI94ION I945I LICENSEE EVENT REPORT ILER) TEXT CONTINUATION ASSAOYTO OM4 NO 1I50&10I 5)ISIA4$ 4I5I/45 SACILITY NAM4 Ill OOCKTT NUM44A ITI LTA NUM44A 19I ~ AO4 I4I 94OUTNTIAL ATVCKIN NUM NUM R.E. Ginna Nuclear Power Plant o s o o o 24 490 008 0 0 02 op0 TEXT (IS mar MSSS N natured. sM OdOeenV NIIC fenn 445AYI Iltl PRE-EVENT PLANT CONDITIONS The unit was at approximately 98% reactor power. The Results and Test Department and an Electrical Engineering representative were observing the Relay Department performing protective relay calibration procedure PR-1.1 (480 Volt Undervoltage And Ground Alarm Scheme For Buses 14, 16, 17 and 18.)
II. DESCRIPTION OF EVENT A. DATES AND APPROXIMATE TIMES OF MAJOR OCCURRENCES:
o Modification installation in 1982: Event date o May 24, 1990, 1115 EDST: Discovery date and time of the first of five relays found-below the limit of Technical Specifications.
o May 24, 1990, 1604 EDST: All affected relays recalibrated, tested satisfactorily and restored to service.
B. EVENT:
On May 24, 1990 at 1604 EDST, with the reactor at approximately. 98% full power PR-l.l was completed.
Evaluation of the PR-l.l data revealed that five (5) of the eight (8) Degraded Voltage Relays on 480 volt safeguards buses 14, 16, 17, and 18 had been calibrated such that relay actuation would not occur within the limits of Technical Specifications, page 2.3-10, Figure 2.3-1. The relays affected were as follows: relays 27/14 on Bus 14, 27B/16 on Bus 16, 27/17 and 27B/17 on Bus 17 and 27/18 on Bus 18. This determination occur-red after evaluation and analysis of test data and Technical Specification reiui:rements as follows:
~ tAC SCAM 544A
<945 I
NIIC Scen SSSA U.S. NUCLSAN ASOULATOAY COMMISSION
~ W491 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION /
AttROYSO OMS NO SI 90&10c SICItASS 91914$
SAC ILITY NAMK 111 OOCKST NUMSSA ITI LSII NUMSKII I ~ I tAOS ISI SAA SIOUSHTcAL 4 A9 V IQ H HUM NVCC 9 A TSICT R.E. Ginna Nuclear Power Plant lllmCn NMCC ~ CCevnd, Wc aAkxnt NAC f<<rn AKI'llI ITI osooo2440 08 000 30FO 8 0 The current. 480 volt safeguards bus undervoltage system was first put in service in 1982. Setpoints were specified by Corporate Electrical Engineering, and these'etpoints (with tolerances established by the Relay and Test Department) were used to calibrate these relays over the past eight years.
0 On April 4, 1990 the normal annual calibration was performed on the 480 volt safeguards buses Degraded Voltage Relays, per PR-l.l. This procedure checks and calibrates the dropout voltage of the relays.
The procedure specified a + 54 calibration toler-ance on the dropout setpoint with a "desired" specified setpoint of 103.5 volts. All Degraded Voltage Relays were calibrated to these specifica-tions. Because of the + tolerance allowed by the procedure some of the relays were calibrated to less than the "desired" 103.5 volts which was considered acceptable.
0 On April 12, 1990 the normal post calibration test was performed on the 480 volt safeguards buses Degraded Voltage Relays per periodic test procedure PT-9.1 (Undervoltage Protection - 480 Volt Safeguard Buses). This procedure checks the reset voltage of the relays and also the dropout response time, but does not check the dropout voltage. All Degraded Voltage Relays were found to be within the specifications of the procedure.
0 Prior to April 26, 1990 a review of the calibration data from April 4, 1990 and a review of plant Technical Specifications was performed by the ISI/IST Coordinator and an Electrical Engineering representative. Following this review, these in-dividuals requested that all Degraded Voltage
'cAC cOAM 99CA i9491
NAC form 99SA V.E. NVCI.EAII IIEQVLATOIIYCOMMISSION 19411 LICENSEE EVENT REPORT (LER) TEXT CONTINUATION /
AfflIOVEOOME NO 1150MIOA EII91AEE. Efllr95 f ACILIYYNAME 111 OOCKEZ NVMEEN 111 LEII NVMEEII IEI rEAA - SEQvsrrzrAL
~ rvM SA
'svolorr NMM SA R.E. Ginna Nuclear Power Plant 0 5 0 0 0 2 4 4 90 008 00 04 oF0 SEXY llfrrroro Aooco N rooMrof. ooo ANoooenor HIIC forrrr ~'IIIIII Relays that were found at or below 103.5 volts be adjusted to greater than 103.5 volts. The greater than 103.5 volts was requested to ensure that all relays were within the Technical Specification limit of 103.5 volts prior to entering the plant mode for which these relays are required to be operable. Five Degraded Voltage Relays were adjusted on April 26, 1990.
On May 11, 1990 the normal monthly PT-9. 1 was performed on all 480 volt sa feguards buses Degraded Voltage Relays. This test was witnessed by an Electrical Engineering representative. After review of the test data, the Electrical Engineering representative expressed a concern that, based on the test reset data, 'actual dropout voltage of 5 of the Degraded Voltage Relays may be below the Technical Specification 103.5 volt limit.
On May 24, 1990 PR-l.l was reperformed on the 5 Degraded Voltage Relays to verify their dropout voltage setpoint. At 1115 EDST, the dropout voltage of the first relay was checked and found below the Technical Specification limit of 103.5 volts. Subsequently, the dropout voltages of the other 4 relays were also found below the Technical Specification limit of 103.5 volts. The affected relays were recalibrated to greater than 103.5 volts and PT-9.1 was performed on each relay as it was restored to service following calibration.
All relays subsequently tested satisfactorily.
0 On May 29, 1990 PT-9.1 was reperformed on all 480 volt safeguards buses Degraded Voltage Relays to check for possible setpoint drift. All relays tested satisfactorily.
NAC A 0AM SOOA I9411
NIIC TMm SSSA V.S. NVCLSAII IISOULATOIIYCOMMISSION 19431 LICENSEE EVENT REPORT ILER) TEXT CONTINUATION I A99AOVSO OMS NO >190&105 S)c9111 SS '919149 SACILITY NAMS III OOCKST NUMSSII ITI LSA NVI5SSII I ~ I ~ AOS ISI
<<5*A 550>>5>>TIAL 85<<I@ION MVM 5A M M '51 R.E. Ginna Nuclear Power Plant o s o o o 2 4 4 90 008 00 05 OFO 8 TEXT lllmoo N>>55>> leoveaf. <<55 @dao>>A5l NAC Arm ~9l IITI C. INOPERABLE STRUCTURES T COMPONENTS T OR SYSTEMS THAT CONTRIBUTED .TO THE EVENT:
None.
D. OTHER SYSTEMS OR SECONDARY FUNCTIONS AFFECTED:
None.
E. METHOD OF DISCOVERY:
The event was made apparent during the performance of PR-l.l on May 24, 1990.
F. OPERATOR ACTION:
As this was a setpoint problem with the Degraded Voltage Relays, no immediate'perator action was necessary.
G. SAFETY SYSTEM RESPONSES:
None.
III. CAUSE OF EVENT A. IMMEDIATE CAUSE:
The immediate cause of the event was due to 5 of 8 Degraded Voltage Relays on 480 volt safeguard buses 14, 16, 17, and 18 being calibrated such that relay actuation would not occur within the limits of Technical Specifi-cations.
B. ROOT CAUSE:
The root cause of the event discovered on May 24, 1990, was attributed to the calibration conditions that existed on April 26, 1990, during the previous calibra-tion of the five Degraded Voltage Relays. The underlying NAC 501M 555k
<9431
NAC term SCCA
$ 451 U.d. NVCLEAII AEOULATOIIYCOMMISSION LICENSEE EVENT REPORT ILERI TEXT CONTINUATION AttllOVEO OMS NO SI50&IOC EAtllIES 5/5 II55 tACILITYNAME III OOCKET NVMEEII LTI LEII NVMOEII Idl tAOE ISI 5CQIICNTIAL ACVICIQN NVM CA NIIM C A R.E. Ginna Nuclear Power Plant TEXT litreree Mece ~ reee>>AC. eee erAM>>r>>I NIIC terIA SELC Ol IITI o so oo244 90 0 08 0 0 0 60FO 8 cause of finding setpoints below limits (in the past) is now evident and is due to the wrong setpoint and setpoint tolerance being specified in a calibration procedure. The calibration procedure for the safeguard bus Degraded Voltage Relays (PR-1.1) specified an acceptance criteria of 103.5 volts + 5%. Ginna Technical Specification figure 2.3-1 requires the 'Degraded Voltage Relays to actuate when the relay voltages drop to 103.5 volts (AC) which corresponds to 414 volts on the 480 volt safeguard bus. The relay setpoint of 103.5 volts was determined by RG&E Corporate Engineering and provided to Relay. and Test Department for use in the calibration of these relays. However, no definitive tolerance band was provided with the desired setpoint.
Normal vendor recommended tolerances were applied upon development of the calibration procedure. This resulted in the actual setpoint of these relays to be acceptable when left below the required minimum dropout voltage of 103.5 volts.
IV. ANALYSIS OF EVENT This event is reportable in accordance with 10 CFR 50.73, Licensee Event, Report System, item (a)(2)(i)(B)t which requires a report of, "any operation prohibited by the plant's Technical Specifications." The 5 out of 8 Degraded Voltage Relays being calibrated such that relay actuation would not occur within the limits of Technical Specifications was an operation prohibited by the plant Technical Specifica-tions.
An assessment was performed considering both the safety consequences and implications of this event with the following results and conclusions:
NAC AOAU SCCA Idddl
NIIC farm 444A U.s. 51UCLEAA AECULATOAT COMM144IOM 1945 I LICENSEE EVENT REPORT (LER) TEXT CONTINUATION /
AtfIIOVEOOM4 IIO 5150&104 EllfIIIES '4ITIl45 fACILITYIIAME III OOCIIET IIUM4511 111 LEII IIUM4511 IEI ~ ACE I41
.,'EVrelOrr 55QVCMTIAL rrVrr ea 'rVM ea R.E. Ginna Nuclear Power Plant o s o o o 24 9 0 0 0 8 0 0 07 Op0 8 TExT Ilfmore aoaoe o eerraerI. rrae ooaeoorv IrtlIC farm SMA'llI I 1)
There were no operational or safety consequences or implica-tions attributed to the 5 of 8 Degraded Voltage Relays on 480 volt safeguard buses 14, 16, 17, and 18 being calibrated such that relay actuation would not occur within the limits of Technical Specifications because of designe'd relay redundancy and required operator actions.
Each safeguard bus is provided with two Degraded Voltage Relays and two loss of voltage relays. Any one of these relays will start the corresponding emergency diesel genera-tor. Two out of two of either the Degraded Voltage Relays or the Loss of Voltage Relays will strip the safeguards bus and close the diesel tie breaker onto the safeguards bus. The miscalibration of the Degraded Voltage Relays would not have prevented the diesel generator from supplying emergency power to the safeguards bus upon a loss of voltage.
Ginna abnormal operating procedure AP-ELEC.2, (Safe'guards Buses Low Voltage or System Low Frequency), requires both emergency diesel generators to be started manually safeguards bus voltage falls below 420 volts. In addition, if any if any safeguards bus voltage decreases to 414 volts, the operator is directed to transfer all safeguard bus power supplies to the emergency diesel generators. Since Technical Specifica-tion Figure 2.3-1 allows approximately 20 minutes of continued operation at the lowest miscalibrated relay setpoint, ample time was allotted for operators to perform required action of AP-ELEC.2.
Based health on the above, it and safety was assured at can be concluded that all times.
the public's V. CORRECTIVE ACTION A. ACTION TAKEN TO RETURN AFFECTED SYSTEMS TO PRE-EVENT NORMAL STATUS:
o The affected relays were recalibrated to greater than the 103.5 volts Technical Specification limit, tested satisfactorily and restored to service.
'rAC 5 01M 5aea r94)l
RRC /oem 494A V.4. NVCLEAR RECULATORY COMMIEEIOII 1944 I LICENSEE EVENT REPORT ILER) TEXT CONTINUATION /
ASSROVEO OME HO 3140&IOS E)IPI RE SEIE I /49 IEACILITYIIAME III COCKET HUMEER 111 LER IIUMEER IEl ~ AOE 141 vEAA SSQVCNTIAL ASVtSIOH AVM I "
R M SA R.E. Ginna Nuclear Power Plant 24 490 00 8 0 0 08 Dp0 8 TEXT Ilt~MS' ~. uSs ~IYIICa ~'S>IITI o 5 o o o B. ACTION TAKEN OR PLANNED TO PREVENT RECURRENCE:
o The test conditions that existed on April 26, 1990, will be evaluated. As a result of this evaluation, it is expected that improvements will be recommended.
Any relays calibrated after April 25, 1990, will be identified. The results of these calibrations will be reviewed for generic concerns with test conditions.
0 An analysis will be .performed to obtain the optimum setpoint and setpoint tolerance 'for the Degraded Voltage -Relays.
0 Calibration procedure PR-1.1 will be revised to incorporate these new setpoints and setpoint tolerances.
A new methodology for testing these relays will be incorporated into Periodic Test procedure PT-9.1.
VI. ADDITIONAL INFORMATION A. AFFECTED COMPONENTS:
The Degraded Voltage Relays are a Model 211B1175D Type ITE-27 relay manufactured by ITE Corporation.
B. PREVIOUS LER'S ON SIMILAR EVENTS:
A similar LER event historical search was conducted with the following results: no documentation of similar LER events with the same root cause at Ginna Station could be identified.
C. SPECIAL COMMENTS:
None. ~
%AC SORM SSSA l94SI