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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML17313B0751999-08-27027 August 1999 LER 99-002-00:on 990730,test Mode Trip Bypass for EDG Output Breakers Not Surveilled.Cause Under Investigation.Operations Personnel Conservatively Invoked SR 3.0.3 for SR 3.8.1.13. with 990827 Ltr ML17313B0191999-07-16016 July 1999 LER 99-005-00:on 990618,RT on Low DNBR Was Noted.Caused by Hardware Induced Calculation Error.Cr Operator Was Taken to Place Reactor in Stable Condition IAW Appropriate Operating Procedure ML17313A9281999-05-0707 May 1999 LER 99-004-00:on 990408,PSV Lift Pressures Were Outside of TS Limits.Caused by Lift Pressure Setpoint Drift.Psvs Have Been Tested,Disassembled,Inspected,Reassembled & Certified at Wyle Labs ML17313A8951999-04-14014 April 1999 LER 99-003-00:on 990317,required Surveillance Requirement Not Completed Due to Deficient Procedure,Was Determined. Caused by Cognitive Personnel Error.St Procedures Revised to Require Chiller to Be Operating & Oil Temperature Checked ML17313A8921999-04-13013 April 1999 LER 98-003-01:on 980902,discovered That MSSV as-found Lift Pressures Were Outside TS Limits.Caused by Bonding of Valve Disc to Nozzle Seat.Affected Valves Were Adjusted,Retested & Returned to Svc ML17313A8891999-04-0909 April 1999 LER 99-001-00:on 990310,RT on High Pressurizer Pressure Was Noted.Caused by Loss of Heat Removal.Cr Supervisor Was Removed from Shift Duties for Diagnostics Skills Training. with 990409 Ltr ML17313A8361999-03-0101 March 1999 LER 99-001-00:on 990103,TS Violation for Power Dependent Insertion Limit Alarm Being Inoperable.Caused by Personnel Error.Revised Procedure to Clarify How Computer Point Is to Be Returned to Scan Mode.With 990302 Ltr ML17313A7701999-01-15015 January 1999 LER 96-008-00:on 960507,inadequate Procedure Results in Nuclear Power Channels Not Calibrated During Power Ascension Tests Occurred.Caused by Deficient Procedure.Procedure Revised ML17313A6611998-10-24024 October 1998 LER 98-008-00:on 980729,EQ of Electrical Connectors Were Not Adequately Demonstrated.Caused Because Test Was Conducted with Only Single Lv Connector & Without Fully Ranged Inputs. Revised EQ Requirements ML17313A5961998-09-14014 September 1998 LER 98-002-00:on 980814,B Train H Recombiner Was Noted Inoperable Due to cross-wired Power Receptacle.Cause of Event Is Under investigation.Cross-wired Power Supply Receptacle for B Train H Recombiner Was re-wired ML17313A5761998-09-0808 September 1998 LER 98-003-01:on 980113,discovered That One Channel of RWT Level Sys Had Failed High.Caused by Water Intrusion Into Electrical Termination Pull Box.Weep Holes Were Drilled Into Bottoms of Pull Boxes Nearest Level Transmitters ML17313A5591998-08-28028 August 1998 LER 98-001-00:on 980730,entered TS 3.0.3 Due to Safety Injection Flow Instruments Being Removed from Svc.Caused by Personnel Error.Transmitters Were Unisolated & Returned to svc.W/980828 Ltr ML17313A5201998-07-30030 July 1998 LER 98-004-00:on 980630,personnel Discovered That Pressure Safety Valve Had Not Received Periodic Set Pressure Test for ASME Class 1 Pressure Safety Valve.Caused by Personnel Error.Pressure Safety Valve reviewed.W/980730 Ltr ML17313A4671998-06-19019 June 1998 LER 98-007-00:on 980520,CR Personnel Observed Flow & Pressure Perturbations on Chemical & Vol Control Sys Letdown Sys.Caused by Cyclic Fatigue Due to Dynamic Pressure Transients.Unit Letdown Piping Replaced ML17313A4131998-06-0505 June 1998 LER 98-006-00:on 980507,determined That Plant Was Outside Design Basis Due to SI Discharge Check Valve Reverse Flow. Check Valve Was Disassembled,Examined & Reassembled, Whereupon Valve Met Acceptance Criteria ML17313A3951998-05-26026 May 1998 LER 98-005-00:on 980428,noted That Required Response Time Testing Had Not Been Performed.Caused by Personnel Error. Coached I&C Personnel Responsible for Reviewing Work Authorization Documentation ML17313A3251998-04-0101 April 1998 LER 98-004-00:on 980304,safety Valves as-found Pressures Out of Tolerance.Cause of Event Is Under Investigation.Three Mssv'S & Psv Will Be Replaced W/Refurbished & Recertified Valves During Refueling Outage U1R7 ML17313A3131998-03-21021 March 1998 LER 98-001-00:on 980301,surveillance Test Deficiency Found During Qaa Leads to TS 3.0.3/4.0.3 Entry.Caused by Personnel Error.Personnel Responsible for Inadequately Performed SR Were Coached ML17313A2251998-03-0505 March 1998 LER 93-005-00:on 930309,CR Personnel Discovered Missed TS LCO Action & Subsequently Performed Surveillance Satisfactorily.Caused by Personnel Error.Appropriate Disciplinary Action issued.W/980305 Ltr ML17313A2241998-02-26026 February 1998 LER 98-001-00:on 980130,reactor Protection & ESFAS Instrumentation Not Bypassed within one-hour Allowed by TS Occurred.Caused by Inadequate Procedures.Expectation to Detect Alarm Conditions Was Emphasized to CR Personnel ML17313A2081998-02-10010 February 1998 LER 97-007-00:on 971006,TS Violation Occurred Due to Inadequate Shutdown Cooling Flow During Modes 5 & 6 Operation.Independent Investigation of Event Was Conducted IAW APS CA program.W/980210 Ltr ML17313A2041998-02-0505 February 1998 LER 97-006-00:on 971028,missed TS 4.0.5 SR Was Noted.Caused by Personnel Error.Independent Investigation of Event Is Being Conducted IAW W/Aps Corrective Action Program ML17313A1201997-11-12012 November 1997 LER 97-006-00:on 971020,manual Reactor Trip Occurred Due to Vibration & Bearing Temp Increases in Reactor Coolant Pump. Caused by Failed Lower Journal Bearing.Bearing Assembly Was Disassembled,Inspected & Rebuilt ML17312B7181997-10-0707 October 1997 LER 97-003-00:on 970907,inadvertent Loss of Power & EDG Start Occurred Due to Procedural Error.Changed Train a & Train B Edg/Ist ST Procedures to Consistently Reflect Proper Pretest Staging Hand switches.W/971007 Ltr ML17312B7051997-09-26026 September 1997 LER 97-003-01:on 970215,seven Main Steam Safety Valves Were Found Out of Tolerance Prior to Refueling Outage.Safety Analysis Performed Based Upon as-found MSSV Data Which Demonstrated That MSSVs Would Perform Safety Functions ML17312B5531997-07-0707 July 1997 LER 97-002-00:on 970528,SR for Core Protection Was Not Performed Due to Inadequate Procedures.Revised Procedures ML17312B5501997-07-0707 July 1997 LER 97-003-00:on 970211,notified of Trevitest Activities Indicating That Total of Seven MSSVs Had as-found Lift Set Pressures Greater than 3 Percent Allowed by TS 3.7.1.1. Investigation Conducted.Seven MSSVs replaced.W/970707 Ltr ML17312B4971997-06-13013 June 1997 LER 97-002-00:on 970531,RT Occurred.Caused by Spurious Opening of All Four Rt Switchgear Breakers.Independent Investigation of Event Being Conducted in Accordance W/Util Corrective Action Program ML17312B1461996-12-17017 December 1996 LER 96-007-00:on 961119,surveillance Test Deficiencies Were Found During GL 96-01 Review Leading to TS 3.0.3 Entries. Caused by Increase in Scope of Required Testing.Supplement Will Be submitted.W/961217 Ltr ML17312A9511996-09-0404 September 1996 LER 96-003-00:on 960809,open Auxiliary Bldg Door Caused Full Bldg Essential Filtration Inoperability.Caused by Personnel Error.C/As Under consideration.W/960904 Ltr ML17312A8641996-07-17017 July 1996 LER 96-001-00:on 960621,inaccurate Gas Calculations for Post Accident Sampling Sys Occurred.Caused by Surveillance Test Worksheet Errors.Independent Investigation of Event Being conducted.W/960717 Ltr ML17300B2541996-06-11011 June 1996 LER 96-001-01:on 960404,inappropriate Grounding of Equipment Resulted in Condition Outside Design Basis of Plant. Established Fire Watches Required for Affected Areas ML17312A8081996-06-0909 June 1996 LER 96-002-00:on 960514,Tech Spec Violation Occurred Due to Erroneous Surveillance Requirement.Caused by Incorporation of C-E Generic Ts.Investigation Being conducted.W/960609 Ltr ML17312A7751996-05-17017 May 1996 LER 96-003-00:on 960122,missed Surveillance for Logic Check of Logs 1 & 2 Safety Excore Bypasses.Caused by Procedural Error.Log Power Functional Test Revised to Check Logs 1 & 2 Bypasses Regardless of Power level.W/960517 Ltr ML17312A7511996-05-0606 May 1996 LER 96-001-00:on 960404,smoke Discovered in Back Boards Area of CR by Security Officer,Performing Hourly Fire Watch Tour. Caused by Improperly Grounded Circuit.Investigation for Inappropriate Grounding of Low Voltage Power Sys Initiated ML17312A7241996-04-25025 April 1996 LER 96-002-00:on 960401,inappropriate Work Practice Resulted in Esfa of Train B Edg.Night Order Was Issued to All Three Units Describing event.W/960425 Ltr ML17312A6861996-04-0606 April 1996 LER 95-007-01:on 950512,determined That Bench Settings of air-operated Letdown & Containment Isolation Valves Adversely Affected Ability of Valves to Perform 10CFR50 App R Safety Function.Affected Valves Modified ML17312A5631996-02-22022 February 1996 LER 95-016-00:on 951212,containment Spray TS Violation Occurred Due to Unrecognized Valve Failure.Shim/Band Was Placed Around Stator of 1JSIBUV665 Motor Operator to Maintain Stator in Correct position.W/960222 Ltr ML17311B3381996-01-0909 January 1996 LER 95-014-00:on 951209,reactor Tripped Following Degradation of Main FW Flow.Caused by Malfunction of Fwcs Power supply,NNN-D11,transfer switch.NNN-D11 Aligned to Normal Power supply.W/960109 Ltr ML17311B3331995-12-31031 December 1995 LER 95-013-00:on 951201,AFW Sys Was Outside Design Basis of Plant.Caused by Design Error.Performed Assessment to Demonstrate That Existing Condition Does Not Pose Addl Safety concerns.W/951231 Ltr ML17311B2801995-11-23023 November 1995 LER 95-011-00:on 951018,identified Procedural Deficiency W/Msiv & FWIV ISTs Due to Personnel Error.Verified Operability of MSIVs & FWIVs.W/951123 Ltr ML17311B2531995-10-20020 October 1995 LER 95-002-00:on 950924,identified That Abnormal Blowdown Valves to Blowdown Flash Tank (Bft) Isolated,Resulting in Reactor Core Power Exceeding 3,800 Mwt Due to Personnel Error.Procedure for Aligning Blowdown to Bft Revised ML17311B1991995-09-21021 September 1995 LER 95-010-00:on 950727,equipment Qualification of Air Handling Unit Caused Essential Cw Pump to Be Inoperable. Used Work Orders to Drill Weep Holes in Motor Lead Connection boxes.W/950921 Ltr ML17311B1741995-09-0404 September 1995 LER 95-004-01:on 950329,containment Electrical Penetration Overcurrent Protective Devices Found Outside Design Basis. Caused by Error on Part of Original Architect Engineer. Modified Affected Circuits Critical to Normal Operational ML17311B1561995-08-27027 August 1995 LER 95-003-00:on 950729,switchyard Voltage Dropped Below Administratively Imposed Limit of 524 Kv for Approx 10 Seconds Due to Transient Grid Voltage.No C/A Taken Since Transmission Sys Transient Short duration.W/950827 Ltr ML17311B1551995-08-25025 August 1995 LER 95-002-01:on 950303,identified That Slb Analyses Failed to Consider as Initial Condition One Percent SDM for All Rods in (ARI) Due to Lack of Coordination & Unclear Div of Responsibilities.Ari Core Data Book SDM Curves Modified ML17311B1211995-08-16016 August 1995 LER 95-005-00:on 950717,RT on Low SG Water Level Was Result Following Degradation of MFW Flow.Completed Evaluation of Event ML17311B0841995-07-28028 July 1995 LER 94-005-01:on 941019,completed TS Required Shutdown Due to Expiration of LCO Time Limit.Design Change Options Identified & Will Be Reviewed to Determine If Valve &/Or Motor Operator Replacement or Mod Necessary ML17311B0721995-07-20020 July 1995 LER 95-004-00:on 950706,identified Four Occassions Between 950407 & 0630 When Conditional Surveillance in TS LCO 3.8.4.1 Action a Not Performed Due to Inattention to Detail. CR Copy of Temporary Procedure 40TP-9ZZ04 Corrected ML17311B0081995-07-0606 July 1995 LER 95-003-00:on 950613,TS LCO 3.0.3 Entered Following Loss of Both Trains of Essential Cw Sys & Both Hydrogen Recombiners.Caused by Spurious Actuations Due to Broken EDG Speed Probe Connector.Connector replaced.W/950706 Ltr 1999-08-27
[Table view] Category:RO)
MONTHYEARML17313B0751999-08-27027 August 1999 LER 99-002-00:on 990730,test Mode Trip Bypass for EDG Output Breakers Not Surveilled.Cause Under Investigation.Operations Personnel Conservatively Invoked SR 3.0.3 for SR 3.8.1.13. with 990827 Ltr ML17313B0191999-07-16016 July 1999 LER 99-005-00:on 990618,RT on Low DNBR Was Noted.Caused by Hardware Induced Calculation Error.Cr Operator Was Taken to Place Reactor in Stable Condition IAW Appropriate Operating Procedure ML17313A9281999-05-0707 May 1999 LER 99-004-00:on 990408,PSV Lift Pressures Were Outside of TS Limits.Caused by Lift Pressure Setpoint Drift.Psvs Have Been Tested,Disassembled,Inspected,Reassembled & Certified at Wyle Labs ML17313A8951999-04-14014 April 1999 LER 99-003-00:on 990317,required Surveillance Requirement Not Completed Due to Deficient Procedure,Was Determined. Caused by Cognitive Personnel Error.St Procedures Revised to Require Chiller to Be Operating & Oil Temperature Checked ML17313A8921999-04-13013 April 1999 LER 98-003-01:on 980902,discovered That MSSV as-found Lift Pressures Were Outside TS Limits.Caused by Bonding of Valve Disc to Nozzle Seat.Affected Valves Were Adjusted,Retested & Returned to Svc ML17313A8891999-04-0909 April 1999 LER 99-001-00:on 990310,RT on High Pressurizer Pressure Was Noted.Caused by Loss of Heat Removal.Cr Supervisor Was Removed from Shift Duties for Diagnostics Skills Training. with 990409 Ltr ML17313A8361999-03-0101 March 1999 LER 99-001-00:on 990103,TS Violation for Power Dependent Insertion Limit Alarm Being Inoperable.Caused by Personnel Error.Revised Procedure to Clarify How Computer Point Is to Be Returned to Scan Mode.With 990302 Ltr ML17313A7701999-01-15015 January 1999 LER 96-008-00:on 960507,inadequate Procedure Results in Nuclear Power Channels Not Calibrated During Power Ascension Tests Occurred.Caused by Deficient Procedure.Procedure Revised ML17313A6611998-10-24024 October 1998 LER 98-008-00:on 980729,EQ of Electrical Connectors Were Not Adequately Demonstrated.Caused Because Test Was Conducted with Only Single Lv Connector & Without Fully Ranged Inputs. Revised EQ Requirements ML17313A5961998-09-14014 September 1998 LER 98-002-00:on 980814,B Train H Recombiner Was Noted Inoperable Due to cross-wired Power Receptacle.Cause of Event Is Under investigation.Cross-wired Power Supply Receptacle for B Train H Recombiner Was re-wired ML17313A5761998-09-0808 September 1998 LER 98-003-01:on 980113,discovered That One Channel of RWT Level Sys Had Failed High.Caused by Water Intrusion Into Electrical Termination Pull Box.Weep Holes Were Drilled Into Bottoms of Pull Boxes Nearest Level Transmitters ML17313A5591998-08-28028 August 1998 LER 98-001-00:on 980730,entered TS 3.0.3 Due to Safety Injection Flow Instruments Being Removed from Svc.Caused by Personnel Error.Transmitters Were Unisolated & Returned to svc.W/980828 Ltr ML17313A5201998-07-30030 July 1998 LER 98-004-00:on 980630,personnel Discovered That Pressure Safety Valve Had Not Received Periodic Set Pressure Test for ASME Class 1 Pressure Safety Valve.Caused by Personnel Error.Pressure Safety Valve reviewed.W/980730 Ltr ML17313A4671998-06-19019 June 1998 LER 98-007-00:on 980520,CR Personnel Observed Flow & Pressure Perturbations on Chemical & Vol Control Sys Letdown Sys.Caused by Cyclic Fatigue Due to Dynamic Pressure Transients.Unit Letdown Piping Replaced ML17313A4131998-06-0505 June 1998 LER 98-006-00:on 980507,determined That Plant Was Outside Design Basis Due to SI Discharge Check Valve Reverse Flow. Check Valve Was Disassembled,Examined & Reassembled, Whereupon Valve Met Acceptance Criteria ML17313A3951998-05-26026 May 1998 LER 98-005-00:on 980428,noted That Required Response Time Testing Had Not Been Performed.Caused by Personnel Error. Coached I&C Personnel Responsible for Reviewing Work Authorization Documentation ML17313A3251998-04-0101 April 1998 LER 98-004-00:on 980304,safety Valves as-found Pressures Out of Tolerance.Cause of Event Is Under Investigation.Three Mssv'S & Psv Will Be Replaced W/Refurbished & Recertified Valves During Refueling Outage U1R7 ML17313A3131998-03-21021 March 1998 LER 98-001-00:on 980301,surveillance Test Deficiency Found During Qaa Leads to TS 3.0.3/4.0.3 Entry.Caused by Personnel Error.Personnel Responsible for Inadequately Performed SR Were Coached ML17313A2251998-03-0505 March 1998 LER 93-005-00:on 930309,CR Personnel Discovered Missed TS LCO Action & Subsequently Performed Surveillance Satisfactorily.Caused by Personnel Error.Appropriate Disciplinary Action issued.W/980305 Ltr ML17313A2241998-02-26026 February 1998 LER 98-001-00:on 980130,reactor Protection & ESFAS Instrumentation Not Bypassed within one-hour Allowed by TS Occurred.Caused by Inadequate Procedures.Expectation to Detect Alarm Conditions Was Emphasized to CR Personnel ML17313A2081998-02-10010 February 1998 LER 97-007-00:on 971006,TS Violation Occurred Due to Inadequate Shutdown Cooling Flow During Modes 5 & 6 Operation.Independent Investigation of Event Was Conducted IAW APS CA program.W/980210 Ltr ML17313A2041998-02-0505 February 1998 LER 97-006-00:on 971028,missed TS 4.0.5 SR Was Noted.Caused by Personnel Error.Independent Investigation of Event Is Being Conducted IAW W/Aps Corrective Action Program ML17313A1201997-11-12012 November 1997 LER 97-006-00:on 971020,manual Reactor Trip Occurred Due to Vibration & Bearing Temp Increases in Reactor Coolant Pump. Caused by Failed Lower Journal Bearing.Bearing Assembly Was Disassembled,Inspected & Rebuilt ML17312B7181997-10-0707 October 1997 LER 97-003-00:on 970907,inadvertent Loss of Power & EDG Start Occurred Due to Procedural Error.Changed Train a & Train B Edg/Ist ST Procedures to Consistently Reflect Proper Pretest Staging Hand switches.W/971007 Ltr ML17312B7051997-09-26026 September 1997 LER 97-003-01:on 970215,seven Main Steam Safety Valves Were Found Out of Tolerance Prior to Refueling Outage.Safety Analysis Performed Based Upon as-found MSSV Data Which Demonstrated That MSSVs Would Perform Safety Functions ML17312B5531997-07-0707 July 1997 LER 97-002-00:on 970528,SR for Core Protection Was Not Performed Due to Inadequate Procedures.Revised Procedures ML17312B5501997-07-0707 July 1997 LER 97-003-00:on 970211,notified of Trevitest Activities Indicating That Total of Seven MSSVs Had as-found Lift Set Pressures Greater than 3 Percent Allowed by TS 3.7.1.1. Investigation Conducted.Seven MSSVs replaced.W/970707 Ltr ML17312B4971997-06-13013 June 1997 LER 97-002-00:on 970531,RT Occurred.Caused by Spurious Opening of All Four Rt Switchgear Breakers.Independent Investigation of Event Being Conducted in Accordance W/Util Corrective Action Program ML17312B1461996-12-17017 December 1996 LER 96-007-00:on 961119,surveillance Test Deficiencies Were Found During GL 96-01 Review Leading to TS 3.0.3 Entries. Caused by Increase in Scope of Required Testing.Supplement Will Be submitted.W/961217 Ltr ML17312A9511996-09-0404 September 1996 LER 96-003-00:on 960809,open Auxiliary Bldg Door Caused Full Bldg Essential Filtration Inoperability.Caused by Personnel Error.C/As Under consideration.W/960904 Ltr ML17312A8641996-07-17017 July 1996 LER 96-001-00:on 960621,inaccurate Gas Calculations for Post Accident Sampling Sys Occurred.Caused by Surveillance Test Worksheet Errors.Independent Investigation of Event Being conducted.W/960717 Ltr ML17300B2541996-06-11011 June 1996 LER 96-001-01:on 960404,inappropriate Grounding of Equipment Resulted in Condition Outside Design Basis of Plant. Established Fire Watches Required for Affected Areas ML17312A8081996-06-0909 June 1996 LER 96-002-00:on 960514,Tech Spec Violation Occurred Due to Erroneous Surveillance Requirement.Caused by Incorporation of C-E Generic Ts.Investigation Being conducted.W/960609 Ltr ML17312A7751996-05-17017 May 1996 LER 96-003-00:on 960122,missed Surveillance for Logic Check of Logs 1 & 2 Safety Excore Bypasses.Caused by Procedural Error.Log Power Functional Test Revised to Check Logs 1 & 2 Bypasses Regardless of Power level.W/960517 Ltr ML17312A7511996-05-0606 May 1996 LER 96-001-00:on 960404,smoke Discovered in Back Boards Area of CR by Security Officer,Performing Hourly Fire Watch Tour. Caused by Improperly Grounded Circuit.Investigation for Inappropriate Grounding of Low Voltage Power Sys Initiated ML17312A7241996-04-25025 April 1996 LER 96-002-00:on 960401,inappropriate Work Practice Resulted in Esfa of Train B Edg.Night Order Was Issued to All Three Units Describing event.W/960425 Ltr ML17312A6861996-04-0606 April 1996 LER 95-007-01:on 950512,determined That Bench Settings of air-operated Letdown & Containment Isolation Valves Adversely Affected Ability of Valves to Perform 10CFR50 App R Safety Function.Affected Valves Modified ML17312A5631996-02-22022 February 1996 LER 95-016-00:on 951212,containment Spray TS Violation Occurred Due to Unrecognized Valve Failure.Shim/Band Was Placed Around Stator of 1JSIBUV665 Motor Operator to Maintain Stator in Correct position.W/960222 Ltr ML17311B3381996-01-0909 January 1996 LER 95-014-00:on 951209,reactor Tripped Following Degradation of Main FW Flow.Caused by Malfunction of Fwcs Power supply,NNN-D11,transfer switch.NNN-D11 Aligned to Normal Power supply.W/960109 Ltr ML17311B3331995-12-31031 December 1995 LER 95-013-00:on 951201,AFW Sys Was Outside Design Basis of Plant.Caused by Design Error.Performed Assessment to Demonstrate That Existing Condition Does Not Pose Addl Safety concerns.W/951231 Ltr ML17311B2801995-11-23023 November 1995 LER 95-011-00:on 951018,identified Procedural Deficiency W/Msiv & FWIV ISTs Due to Personnel Error.Verified Operability of MSIVs & FWIVs.W/951123 Ltr ML17311B2531995-10-20020 October 1995 LER 95-002-00:on 950924,identified That Abnormal Blowdown Valves to Blowdown Flash Tank (Bft) Isolated,Resulting in Reactor Core Power Exceeding 3,800 Mwt Due to Personnel Error.Procedure for Aligning Blowdown to Bft Revised ML17311B1991995-09-21021 September 1995 LER 95-010-00:on 950727,equipment Qualification of Air Handling Unit Caused Essential Cw Pump to Be Inoperable. Used Work Orders to Drill Weep Holes in Motor Lead Connection boxes.W/950921 Ltr ML17311B1741995-09-0404 September 1995 LER 95-004-01:on 950329,containment Electrical Penetration Overcurrent Protective Devices Found Outside Design Basis. Caused by Error on Part of Original Architect Engineer. Modified Affected Circuits Critical to Normal Operational ML17311B1561995-08-27027 August 1995 LER 95-003-00:on 950729,switchyard Voltage Dropped Below Administratively Imposed Limit of 524 Kv for Approx 10 Seconds Due to Transient Grid Voltage.No C/A Taken Since Transmission Sys Transient Short duration.W/950827 Ltr ML17311B1551995-08-25025 August 1995 LER 95-002-01:on 950303,identified That Slb Analyses Failed to Consider as Initial Condition One Percent SDM for All Rods in (ARI) Due to Lack of Coordination & Unclear Div of Responsibilities.Ari Core Data Book SDM Curves Modified ML17311B1211995-08-16016 August 1995 LER 95-005-00:on 950717,RT on Low SG Water Level Was Result Following Degradation of MFW Flow.Completed Evaluation of Event ML17311B0841995-07-28028 July 1995 LER 94-005-01:on 941019,completed TS Required Shutdown Due to Expiration of LCO Time Limit.Design Change Options Identified & Will Be Reviewed to Determine If Valve &/Or Motor Operator Replacement or Mod Necessary ML17311B0721995-07-20020 July 1995 LER 95-004-00:on 950706,identified Four Occassions Between 950407 & 0630 When Conditional Surveillance in TS LCO 3.8.4.1 Action a Not Performed Due to Inattention to Detail. CR Copy of Temporary Procedure 40TP-9ZZ04 Corrected ML17311B0081995-07-0606 July 1995 LER 95-003-00:on 950613,TS LCO 3.0.3 Entered Following Loss of Both Trains of Essential Cw Sys & Both Hydrogen Recombiners.Caused by Spurious Actuations Due to Broken EDG Speed Probe Connector.Connector replaced.W/950706 Ltr 1999-08-27
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML17300B3811999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Pvngs,Units 1,2 & 3.With 991007 Ltr ML17300B3271999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Pvngs,Units 1,2 & 3 ML17313B0751999-08-27027 August 1999 LER 99-002-00:on 990730,test Mode Trip Bypass for EDG Output Breakers Not Surveilled.Cause Under Investigation.Operations Personnel Conservatively Invoked SR 3.0.3 for SR 3.8.1.13. with 990827 Ltr ML17313B0611999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Pvngs,Units 1,2 & 3.With 990810 Ltr ML17313B0191999-07-16016 July 1999 LER 99-005-00:on 990618,RT on Low DNBR Was Noted.Caused by Hardware Induced Calculation Error.Cr Operator Was Taken to Place Reactor in Stable Condition IAW Appropriate Operating Procedure ML17300B3151999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Pvngs,Units 1,2 & 3.With 990714 Ltr ML17313A9921999-06-21021 June 1999 Special Rept:On 990525,RMS mini-computer Was Removed from Service to Implement Yr 2000 Mod & Was OOS Longer than 72 H Allowed.Caused by Planned Y2K Mods.Preplanned Alternate Sampling Program Was Initiated ML17313A9911999-06-18018 June 1999 Special Rept:On 990510,loose-part Detection Sys Channel 2 Was Declared Inoperable.Caused by Malfunction of Mineral Cable Connector to Accelerometer.Licensee Will Implement Modifications Which Will Enhance loose-part Detection Sys ML17313A9731999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Pvngs,Units 1,2 & 3.With 990608 Ltr ML17313A9281999-05-0707 May 1999 LER 99-004-00:on 990408,PSV Lift Pressures Were Outside of TS Limits.Caused by Lift Pressure Setpoint Drift.Psvs Have Been Tested,Disassembled,Inspected,Reassembled & Certified at Wyle Labs ML17313A9201999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Pvngs,Units 1,2 & 3.With 990512 Ltr ML17313A8951999-04-14014 April 1999 LER 99-003-00:on 990317,required Surveillance Requirement Not Completed Due to Deficient Procedure,Was Determined. Caused by Cognitive Personnel Error.St Procedures Revised to Require Chiller to Be Operating & Oil Temperature Checked ML17313A8921999-04-13013 April 1999 LER 98-003-01:on 980902,discovered That MSSV as-found Lift Pressures Were Outside TS Limits.Caused by Bonding of Valve Disc to Nozzle Seat.Affected Valves Were Adjusted,Retested & Returned to Svc ML17313A8891999-04-0909 April 1999 LER 99-001-00:on 990310,RT on High Pressurizer Pressure Was Noted.Caused by Loss of Heat Removal.Cr Supervisor Was Removed from Shift Duties for Diagnostics Skills Training. with 990409 Ltr ML17300B3071999-03-31031 March 1999 Seismic Portion of Submittal-Only Screening Review of Palo Verde Nuclear Generating Station Units Ipeee. ML17313A8801999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Pvngs,Units 1,2 & 3.With 990412 Ltr ML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results ML20207H7471999-03-10010 March 1999 1999 Emergency Preparedness Exercise 99-E-AEV-03003 ML17313A8361999-03-0101 March 1999 LER 99-001-00:on 990103,TS Violation for Power Dependent Insertion Limit Alarm Being Inoperable.Caused by Personnel Error.Revised Procedure to Clarify How Computer Point Is to Be Returned to Scan Mode.With 990302 Ltr ML17313A8501999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Palo Verde Nuclear Generating Station.With 990311 Ltr ML17313A7791999-02-0505 February 1999 Safety Evaluation Accepting Licensee Rev to Emergency Plan That Would Result in Two Less Radiation Protection Positions Immediatelu Available During Emergencies ML17313A8061999-01-31031 January 1999 Monthly Operating Repts for Jan 1999 for Pvngs,Units 1,2 & 3.With 990218 Ltr ML17313A7701999-01-15015 January 1999 LER 96-008-00:on 960507,inadequate Procedure Results in Nuclear Power Channels Not Calibrated During Power Ascension Tests Occurred.Caused by Deficient Procedure.Procedure Revised ML17313A7381998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Palo Verde Nuclear Generating Station,Units 1,2 & 3.With 990113 Ltr ML20206H2101998-12-31031 December 1998 SCE 1998 Annual Rept ML17313A7031998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Pvngs,Unit 1,2 & 3. with 981209 Ltr ML17313A6701998-11-0404 November 1998 Rev 2 to PVNGS Unit 2 Colr. ML17313A6741998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Pvngs,Units 1,2 & 3.With 981109 Ltr ML17313A6611998-10-24024 October 1998 LER 98-008-00:on 980729,EQ of Electrical Connectors Were Not Adequately Demonstrated.Caused Because Test Was Conducted with Only Single Lv Connector & Without Fully Ranged Inputs. Revised EQ Requirements ML17313A6561998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for PVNGS Units 1,2 & 3.With 981007 Ltr ML17313A5961998-09-14014 September 1998 LER 98-002-00:on 980814,B Train H Recombiner Was Noted Inoperable Due to cross-wired Power Receptacle.Cause of Event Is Under investigation.Cross-wired Power Supply Receptacle for B Train H Recombiner Was re-wired ML17313A5761998-09-0808 September 1998 LER 98-003-01:on 980113,discovered That One Channel of RWT Level Sys Had Failed High.Caused by Water Intrusion Into Electrical Termination Pull Box.Weep Holes Were Drilled Into Bottoms of Pull Boxes Nearest Level Transmitters ML17313A5591998-08-28028 August 1998 LER 98-001-00:on 980730,entered TS 3.0.3 Due to Safety Injection Flow Instruments Being Removed from Svc.Caused by Personnel Error.Transmitters Were Unisolated & Returned to svc.W/980828 Ltr ML20151S0941998-08-21021 August 1998 Rev 6 to COLR for PVNGS Unit 3 ML20151S0861998-08-21021 August 1998 Rev 4 to COLR for PVNGS Unit 1 ML20151S0901998-08-21021 August 1998 Rev 1 to COLR for PVNGS Unit 2 ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency ML17313A5401998-08-13013 August 1998 Special Rept:On 980715,declared PASS Inoperable.Caused by Failure of Offgas Flush/Purge Control Handswitch HS0101. Handswitch Replaced & Post Maintenance Retesting Was Initiated ML17313A5301998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Pvgns,Units 1,2 & 3.W/980812 Ltr ML17313A5201998-07-30030 July 1998 LER 98-004-00:on 980630,personnel Discovered That Pressure Safety Valve Had Not Received Periodic Set Pressure Test for ASME Class 1 Pressure Safety Valve.Caused by Personnel Error.Pressure Safety Valve reviewed.W/980730 Ltr ML17313A5791998-07-0707 July 1998 to PVNGS SG Tube ISI Results for Seventh Refueling Outage Mar & Apr 1998. ML17313A5001998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Palo Verde Nuclear Generating Station,Units 1,2 & 3.W/980710 Ltr ML17313A4671998-06-19019 June 1998 LER 98-007-00:on 980520,CR Personnel Observed Flow & Pressure Perturbations on Chemical & Vol Control Sys Letdown Sys.Caused by Cyclic Fatigue Due to Dynamic Pressure Transients.Unit Letdown Piping Replaced ML17313A4521998-06-19019 June 1998 Rev 5 to COLR for Pvngs,Unit 3. ML17313A4501998-06-19019 June 1998 Rev 4 to COLR for Pvngs,Unit 3. ML17313A4131998-06-0505 June 1998 LER 98-006-00:on 980507,determined That Plant Was Outside Design Basis Due to SI Discharge Check Valve Reverse Flow. Check Valve Was Disassembled,Examined & Reassembled, Whereupon Valve Met Acceptance Criteria ML17313A4211998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Pvngs,Units 1,2 & 3.W/980609 Ltr ML17313A3951998-05-26026 May 1998 LER 98-005-00:on 980428,noted That Required Response Time Testing Had Not Been Performed.Caused by Personnel Error. Coached I&C Personnel Responsible for Reviewing Work Authorization Documentation ML17313A3691998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for PVNGS.W/980412 Ltr ML17313A3251998-04-0101 April 1998 LER 98-004-00:on 980304,safety Valves as-found Pressures Out of Tolerance.Cause of Event Is Under Investigation.Three Mssv'S & Psv Will Be Replaced W/Refurbished & Recertified Valves During Refueling Outage U1R7 1999-09-30
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ACCELERATED DISHUBUTION DEMONSl.'RATION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9003080090 DOC.DATE: 90/02/25 NOTARIZED: NO DOCKET FACIL:STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 AUTH. NAME AUTHOR AFFILIATION BRADISH,T.R. Arizona Public Service Co. (formerly Arizona Nuclear Power LEVINE,J.M. Arizona Public Service Co. (formerly Arizona Nuclear Power RECIP.NAME RECIPIENT AFFILIATION
SUBJECT:
LER 89-017-01:on 891023,four penetrations into seismic gap area between diesel generator & control bldg.
W/8 ltr.
DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR J ENCL ~ SIZE:
TITLE: 50.73/50.9 Licensee Event Report, (LER), Incident Rpt, etc.
NOTES: 05000528 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD5 LA 1 1 PD5 PD 1 1 PETERSON,S. 1 1 INTERNAL: ACNW ACRS 2 2 AEOD/DOA 1 AEOD/DSP/TPAB 1 1 AEOD/ROAB/DSP 2 DEDRO 1 1 NRR/DET/ECMB 9H 1 NRR/DET/EMEB9H3 1 1 NRR/DET/ESGB 8D 1 NRR/DLPQ/LHFB11 1 1 NRR/DLPQ/LPEB10 1 NRR/DOEA/OEAB11 1 1 NRR/DREP/PRPBll 2 NRR/DST/SELB 8D 1 1 NRR/DST/SICB 7E 1 ~RRQNST/ LB8D1 1 1 NRR/DST/SRXB 8E RES/DSIR/EIB 1
1
~ELLE RGN5 FILE 01 02 1 1
1 1
EXTERNAL EG&G WILLIAMSP S 4 4 L ST LOBBY WARD 1 1 LPDR 1. 1 NRC PDR 1 1 NSIC MAYS,G 1 1 NSIC MURPHYPG A 1 1 NUDOCS FULL TXT 1 1 NOTES' 1 1
"!'3 i'.: TO ALL "RIDS" RECIPIERIS:
. LEASE HELP US TO REDUCE WASIEI CONI'ACI'THEEX '.u~VHON ROOM Pl-37 (EXP. 20079) TO ELIMINATEYOUR NAME FROM
>M'CONTROLDESK, LISIS FOR DOCUMENIS YOU DORT NEEDlj,.
w4 FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 38 ENCL 38
l Arizona Public Service Company PALO VERDE NUCLEAR GENERATING STATION P.L~ ..; 52024 ~ PHOENIX, ARIZONA85072-2034 192-00632-JML/TRB/KR JAMES M. LEVINE VICE PRESIOENT February 25, 1990 NUCLEAR PRODUCTION U. S, Nuclear Regulatory Commission Document Control Desk Washington, DC 20555
Dear Sirs:
Subject:
Palo Verde Nuclear Generating Station (PVNGS)
Unit 1 Docket No. STN 50-528 (License No. NPF-41)
Licensee Event Report 1-89-017-01 ile'9-020-404 Attached please find Supplement Number 1 to Licensee Event Report (LER) No.
89-017-00 prepared and submitted pursuant to 10CFR50.73. In accordance with 10CFR50.73(d), we are herewith forwarding a copy of the LER to the Regional Administrator of the Region V office.
If you have any questions, please contact T. "R. Bradish, (Acting) Compliance Manager at (602) 393-2521.
Very truly yours, JML/TDS/KR/kj Attachment CC: W. F. Conway (all w/a)
E. E. Van Brunt J. B. Martin D. H. Coe T. L. Chan A. C. Gehr J. R. Newman INPO Records Center 90030800Ã 900225 0500052"-'
PDR ADOCK PDC
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NRC FORM 344 U.S. NUCLEAR REGULATORY COMMISSION (54)9) APPROVED OMB NO. 3)504)04 E XP I R E 5: 4/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS INFORMATION COLLECTION REOVESTt 50.0 HRS. FORWARD LICENSEE EVENT REPORT {LER) COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS AND REPORTS MANAGEMENT BRANCH (P530), U.S. NUCLEARY REGULATORY COMMISSION, WASHINGTON, DC 20555, AND TO THE PAPERWORK REDUCTION PROJECT (31500104). OFFICE OF MANAGEMENTANO BUDGET.WASHINGTON. DC 20503.
FACILITY NAME (I) DOCKET NUMBER (1) PA 5 TITLE (4)
Palo Verde Unit 1 o s o o o 52 8i OFO 7 I
Four Penetrations into Seismic Gap Area Between Diesel Generator and Control Building EVENT DATE (5) LER NUMBER (4) REPORT DATE IT) OTHER FACILITIES INVOLVED (SI OAY YEAR YEAR PP4): SEGVENYrAL +6~x MONT OAY YEAR FACILITYNAMES DOCKET NUMBER(SI MONTH NUMBER NUMII 9 R P 1 V 0 5 0 0 0 5 2 9 1 0 23 89 8 9 0 1 7 01 02 5 9 0 Palo Verde Unit 3 o so o o 53 0 THIS REPORT IS SUBMITTED PURSUANT TO THE RLOUIREMENTS OF 10 CFR (I: /Cheer onr or morr of the /olfowfnp/ (11)
OPERATING MODE (4) 20.402(4) 20.405(cl ~ 50.73(e) (2) (ix) 73.71 iir )
POWER 20A05(e)(1) (I): 50.34(cl(II 50,73(e)(2)(r) 73.71(c)
LFVEL p p p 20A05(e I (I I (9) 50.34(cl(2) 50.73 (x)12) (x9) OTHER /Sprcffy /n Abrurct t>>fow mr/ fn text, HIIC Form 20.405 (el(1 l(iii) 50.7 3(e I (2( I i) 50.734) (21(rl)i)(AI 366AI 20A05 (el(1 l(lxl 50.7 3(e I (2)(9) 50.73(e) 12) (rlNI (4) 20.405(el)1)(r) 50.73(e)12) (iii) 50.73(e) (1)(el LICENSEE CONTACT FOR THIS LER (12)
NAME TELEPHONE NUMBER AREA CODE Thomas R. Bradish, (Actin ) Com liance Mana er 6 02 39 3- 25 21 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
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SUPPLEMENTAL REPORT EXPECTED IN) MONTH OAY YEAR EXPECTED SUBMISSION DATE (14)
YFS /// yer, compfrrr EXPECTED Si/64/ISSIOH DATE/ NO ABsTRAcT /L/mlr to /400 u>>crr, I r., rpproxlmrrefy /lfrrrn tfn/lreprcr ryprwrfrrrn /Inn/ (14)
On October 23, 1989, at approximately 1030 MST, Palo Verde Unit 1 was in a refueling outage with the core off-loaded, Palo Verde Unit 2 was in Mode 3 (HOT STANDBY) and Palo Verde Unit 3 was in Mode 5 (COLD SHUTDOWN) when four unsealed penetrations into the Unit 3 seismic gap area between the Diesel Generator Building and the Control Building were discovered during a visual inspection of the 94 foot elevation Diesel Building pipe trenches. The equivalent penetrations in both Units 1 and 2 were visually verified to be unsealed. In addition, the Unit 1 Diesel Generator RAR Control Equipment Room pipe trench floor had traces of diesel oil.
Since safe shutdown cables transverse this gap area with no vertical fire-rated barrier separation, and since there is no fire detection or suppression equipment within the gap area, the potential exists for a flammable or combustible liquid spill-type fire in this area to cause a loss of both Diesel Generators in the affected Unit.
As immediate corrective action, fire watches were established in all three Units for the seismic gap area. Work is in progress to seal the penetrations in all three units with 3-hour rated seals. The cause was a cognitive personnel error when engineering personnel failed to identify the penetrations in 1986.
A previous similar event was reported in LER 85-096-00.
NRC Form 344 (54)9)
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NRC FORM 366A U.S. NUCL'EAR REGULATORY COMMISSION APPROVED OMB NO. 31500106 (609)
E XPIR ES: 4/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS LICENSEE EVENT REPORT {LER) INFORMATION COLLECTION REQUEST: 500 HRS, FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS TEXT CONTINUATION AND REPORTS MANAGEMENT BRANCH (F430), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555, AND TO THE PAPERWORK REDUCTION PROJECT 131500104), OFFICE OF MANAGEMENTAND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME (1) DOCKET NUMBER (2) I.ER NUMBER (6) PAGE (31 YEAR PR SEQVENTIAI REVISION NVMSER 4??? NVM ER Palo Verde Unit
~/YAC 1 oeooo5 2889 017 0 2o" 0 7 TEXT ///mP?P EPPPP /E PS??/RNL IIJE FPm? 36SAB/ ()7)
I. DESCRIPTION OF WHAT OCCURRED:
A. Initial Conditions:
On October 23, 1989, Palo Verde Unit 1 was in a refueling outage with the core (AC) off-loaded to the Spent Fuel Pool. Palo Verde Unit 2 was in Mode 3 (HOT STANDBY). Palo Verde Unit 3 was in Mode 5 (COLD SHUTDOWN).
B. Reportable Event Description (Including Dates and Approximate Times of Major Occurrences):
Event Classification:
Condition specified in the Plant's Technical Specifications (6.9.3) as a violation of the requirements of the fire protection program described in the Updated Final Safety Analysis Report (FSAR) Appendix 9B.2 Fire Hazard Analysis, which would adversely affect the ability to achieve and maintain safe shutdown in the event of a fire.
On October 23, 1989, at approximately 1030 MST, four unsealed penetrations into the Unit 3 seismic gap area between the Diesel Generator Building (NB) and the Control Building (NA) were discovered during a visual inspection of the area.
During a walk-down conducted by APS engineers (contractor and utility, non-licensed), at approximately 1530 MST, on October 19, 1989, it was questioned if there was a potential for penetrations to be located in the pipe trenches in the Control Equipment Room located on the 100 foot elevation of the Diesel Generator Building. The question was raised due to the perpendicular orientation of the trenches to the fire wall. As a result of the walk-down, a work request was issued to remove the floor grating over the 100 foot Diesel Building pipe trenches to visually inspect the pipe trenches for adequate sealing from the seismic gap area that separates the Diesel Generator Building from the Control Building.
On October 23, 1989, at approximately 1030 MST, APS engineers (utility, non-licensed) visually inspected the pipe trenches exposed after the floor grating had been removed and discovered four unsealed penetrations into the Unit 3 seismic gap area between the Diesel Generator Building and the Control Building.
NRC FOIRI 366A (669)
f NRC FORM 355A U4. NUCLEAR REGULATORY COMMISSION (589) APPROVED OMB NO. 31500)OE 5 X FIR 5 3 I S/30h)2 LICENSEE EVENT REPORT (LER) ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS INFORMATION COLLECTION REQUEST: 500 HRS. FORWARD TEXT CONTINUATION COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS AND REPORTS MANAGEMENT BRANCH (PJ)30). U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555, AND TO THE PAPERWORK REDUCTION PROJECT 131504)OS), OFFICE OF MANAGEMENTAND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME (I) DOCKET NUMSER (1)
LER NUMBER (5) PAGE (3)
YEAR SEQUENTIAL r~S REVISION NVM ER ~<43 NUMBER Palo Verde Unit 1 o so o o 52 889 0 1 7 0 1 03o"0 TEXT 1)YRRYP spree (1 RR)IR)nd. VEP ddIB'onnl ABC Form SSSAS I (I2)
At approximately 1145 MST on October 23, 1989, Fire Protection personnel (utility, non-licensed) were notified of the unsealed penetrations and as immediate corrective action, fire watches were established in all three Units for the seismic gap.
As a result of the walk-down, it was identified that the Diesel Generator Building fire wall at the 94 foot elevation has four unsealed penetrations into the seismic gap area. Two penetrations are located under the door way; each approximately 4 feet 3 inches high by 1 foot 4 inches wide. The other two penetrations are located at the 94 foot elevation in the Diesel Generator Building HA" and HBH Diesel Control Equipment Room trenches. These penetrations are approximately 4 feet 3 inches high by 3 feet 3 inches wide. Subsequently, on October 23, 1989, the equivalent penetrations in both Units 1 and 2 were visually verified to be unsealed.
In addition, on October 23, 1989, it was noted that the Unit 1 Diesel Generator Building "AH Diesel Control Equipment Room pipe trench floor had traces of diesel oil. Further investigation by APS engineers (utility, non-licensed) indicated that the diesel oil residue may have, originated from the floor drain located in the trench during maintenance of the oil strainers in Diesel Generator HAH Engine Room while the drain sumps were tagged out by Operations.
A 6-inch seismic gap area separates the Diesel Generator Building from the Control Building. The seismic gap is necessary to allow for relative seismic motion of the two buildings. The Diesel Generator Building and the Control Building are separated by two independent 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> fire rated walls. Since there is no fire detection or suppression equipment within the gap area, all penetrations through the walls are required to be sealed with materials of equivalent fire resistance unless approved deviations are documented in the fire hazards analysis. This configuration assures that a fire originating in either the Diesel Generator Building or the Control Building will not propagate into the seismic gap.
Control cables associated with the diesel generators are routed from the Diesel Generator Building into the Control Building. The Train A and Train B safe shutdown cables transverse the seismic gap area through conduit expansion/deflection fittings and open cable trays and have no vertical fire-rated barrier separation.
NRC Form 355A (SS9)
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NRC FOAM 366A US, NUCLEAR REGULATORY COIAMISSION APPROVED OMB NO. 3(50d(04 (889) 8 XPI R ES; 4/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS LICENSEE EVENT REPORT ILER) INFORMATION COLLECTION REQUEST: 50l> HRS. FOAWARD COMMENTS REGAADING BURDEN ESTIMATE TO THE RECORDS TEXT CONTINUATION AND REPOATS MANAGEMENT BRANCH (P$ 30). U.S, NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555, AND TO THE PAPERWORK REDUCTION PROJECT 13150d104>. OFFICE OF MANAGEMENTAND BUDGET, WASHINGTON, DC 20503, FACILITYNAME (11 DOCKET NUMBER (2) LEA NUMBER (6) PAGE (3>
YEAR SEQUENTIAL I> EV IS IO N g@ NUMSER '<<?8 NUM EA Palo Verde Unit 1 050oo528 8 9 0 1 7 01 04 OF 0 7 TEXT ///moro Epoco lo roOU)od, ooo oddR/orNI HRC Form 38849/ (IT)
A Plant Change Request was written to initiate a design change to seal the four pipe trench penetrations in the 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> fire area boundary wall at the seismic gap to protect redundant safe shutdown cables in the seismic gap area in order to prevent possible fire exposure to both safe shutdown trains.
Status of structures, systems, or components that were inoperable at the start of the event that contributed to the event:
Not applicable - no structures, systems, or components were inoperable at the start of the event which contributed to this event.
D. Cause of each component or system failure, if known:
Not applicable - no component or system failures were involved.
E. Failure mode, mechanism, 'and effect of each failed component, if known:
Not applicable - no component failures were involved.
F. For failures of components with multiple functions, list of systems or secondary functions that were also affected:
Not applicable - no component failures were involved.
G. For a failure that rendered a train of a safety system inoperable, estimated time elapsed from the discovery of the failure until the train was returned to service:
Not applicable - no failures were involved which rendered a train of a safety system inoperable.
H. Method of discovery of each component or system failure or procedural error:
Not'applicable - there have been no component or system failures or procedural errors identified.
Cause of event An investigation of this event determined that the root cause of this event was the failure by engineering personnel (contractor and utility, non-licensed) to identify all the penetrations in NRC Form 368A (889)
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NAC FORM388A US. NUCLEAR REGULATORY COMMISSION APPAOV EO OMB NO. 31500)04 (889)
EXPIRES: ol30l92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS LICENSEE EVENT REPORT ILER) INFORMATION COLLECTION AEOUESTI 500 HAS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS TEXT CONTINUATION AND REPORTS MANAGEMENT BRANCH IP430), U.S. NUCLEAR REGULATOAY COMMISSION, WASHINGTON, OC 20555, AND TO THE PAPERWORK REDUCTION PROJECT (3)504104), OFFICE OF MANAGEMENTAND BUDGET, WASHINGTON, DC 20503.
FACILI'TY NAME 11) DOCKET NUMBER 12) LER NUMBER (8) PAGE (3)
YEAR ?%>> SEOVCNTIAL W?I'EVISION PKS NUM ER 8?II NUM ER Palo Verde Unit 1 o e o o o 5 2 89 0 17 0 1 05 QF 0 7 TEXT llfmore epoce II Tooolrod, uee orRMRmol NRC Form 35543l (IT) 1986 (SALP Cause Code A). The error was not procedurally related nor were there any unusual characteristics of the work location that directly contributed to the error.
Contributing to the failure to identify the penetrations in 1986 was the fact that the penetrations were not readily visible due to the existence of floor grating and concrete floor sills over the pipe trenches. The combination of the floor grating and the sills over the pipe trenches allows only a vertical view of the trench, thereby making a wall observation difficult. In 1986, the grates were apparently not removed and consequently, the north wall below the 100 foot elevation was not thoroughly inspected.
J. Safety System Response:
Not applicable - there were no safety system responses and none were necessary.
K. Failed Component Information:
Not applicable - no component failures were involved.
II. ASSESSMENT OF THE SAFETY CONSEQUENCES AND IMPLICATIONS OF THIS EVENT:
The potential safety implication of this event is that a fire in this seismic gap area may result in a loss of both Diesel Generators for the respective Unit. The existing fixed combustible loads in the gap areas are minimal and no credible ignition sources exist. Prior to discovery of this event, a fire in the seismic gap area of sufficient magnitude to cause a loss of both Diesel Generators would require the admission of transient combustibles and an ignition source through the penetrations.
The feasibility of this type of fire was minimal due to recessed configuration of the pipe trenches and to an existing administrative control procedure governing transient combustibles. In addition, the utilit'y fire protection staff continuously reviews the Units for transient combustibles.
III. CORRECTIVE ACTION:
A. Immediate:
Fire watches have been established in Units 1, 2, and 3 for the areas with improperly sealed penetrations to the seismic gap area.
NAC Form 388A (889)
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NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION APPROVED DMS NO. 3(604)CO (649)
EXPIRES: OI30)92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS LICENSEE EVENT REPORT (LER) INFORMATION COLLECTION REQUEST: 60A) HAS. FORWARD COMMENTS AEQAADINQ BURDEN ESTIMATE TO THE RECORDS TEXT CONTINUATION AND REPORTS MANAGEMENT BRANCH (P430), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555, AND TO THE PAPERWORK REDUCTION PROJECT (3150410(). OFFICE OF MANAGEMENTAND BUDGET, WASHINGTON, DC 20503.
FACILI'TY NAME (1) DOCKET NUMBER (1) LER NUMBER (6) PAGE (3)
NN SSOVSNTIAL .5 SP IIS VIS ION NVM \rl : NVM SII Palo Verde Unit 1 o 6 o o o 52 889 0 1 7 0 1 06>>0 TEXT illmoro oPoco Jr Jr))rood, Irro oNJ(Smol Pll) C Form 366AB) ()7)
The fire watches will be maintained until the penetrations are properly sealed.
A Plant Change Request was written to initiate a design change to seal the four pipe trench penetrations in the 3-hour fire area boundary wall at the seismic gap. The fire seals will protect redundant safe shutdown cables in the seismic gap area in order to prevent possible fire exposure to both safe shutdown trains.
B. Action to Prevent Recurrence:
As permanent corrective action, 3-hour fire rated seismic gap seals will be installed to seal each of the penetrations. In accordance with approved site modification documentation, work is in progress to seal the penetrations in all three units with approved 3-hour rated materials. The scheduled date for completion of the installation of seals in all three units is March 15, 1990.
An engineering evaluation and inspection of the seismic gap area has been completed. Other than the four penetrations identified in this LER, there were no previously unidentified penetrations found (sealed or unsealed).
In response to the water/oil migration concerns raised in the Diesel Generator Building, a flooding analysis was performed.
This additional evaluation concluded that at the 100 foot elevation, liquid (oil/water) in one train of the Diesel Generator Building could migrate to the other train. Therefore, in order to assure safe shutdown of the plant in accordance with 10CFR50 Appendix R, it is necessary to provide curbs or other suitable methods of controlling flooding (which may involve burning oil) from potentially affecting both trains of the Diesel Generator Building. As a compensatory measure for oil fire/flooding concerns at the 100 foot elevation, until curbs or other suitable methods of preventing oil/water flooding into both trains are provided, an hourly fire watch will be established during periods when the diesel generators are required to be operable. A Plant Change Request (PCR) will be written to initiate a design change to install curbs or other suitable methods of preventing oil/water flooding into both trains. The PCR is scheduled for Plant Modification Committee (PMC) review on March 20, 1990. Based on the outcome of the PMC review, a schedule to implement the design change will be developed.
NRC Form 366A (649)
NRC FORM 3EBA US. NUCLEAR REGULATORY COMMISSION APPROVED OMB NO. 31500)OO (509)
EXPIRES; O/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS LICENSEE EVENT REPORT (LER) INFORMATION COLLECTION REQUEST: 50A) HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS TEXT CONTINUATION AND REPORTS MANAGEMENT BRANCH (F430). U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, OC 20555, AND TO THE PAPERWORK REDUCTION PROJECT (31504104). OFFICE OF MANAGEMENTAND BUDGET, WASHINGTON, DC 20503.
FACILITYNAME (1) DOCKET NUMBER (2) LER NUMBER (5) PAGE (3)
YEAR Pkg SEQUENTIAL NUM ER REVISKIN
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IV. PREVIOUS SIMILAR EVENTS:
LER 85-096-00 identified two doorway penetrations through the seismic gap area between the Diesel Generator Building and the Control Building which had not been identified and analyzed during the Fire Hazard Analysis. Corrective action included installation of fire seals around each of the doorway penetrations in the seismic gap area.
Because the resolution of LER 85-096-00 included an evaluation of the seismic gap area between the Diesel Generator Building and the Control Building, the unsealed penetrations identified by LER 89-017-00 should have been discovered and corrected in 1986. The failure to identify the penetrations is believed to be an isolated occurrence. However, APS will continue to evaluate occurrences such as this to ensure corrective actions taken adequately address the root causes. Additionally, programs have been and are currently being developed to improve the content and quality of the engineering training program to adequately address the skills and knowledge needs of the individual engineers.
As discussed in Section I.I, the cause of the event reported in this LER (528/89-017) was a cognitive personnel error. Cognitive personnel errors that are the result of mental lapses are not normally correctable with revised procedures or additional training. Therefore, the corrective actions for the previous event would not have prevented this event.
NRC F ono 355A (589)
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