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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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~CCZ~~H~rZD Srmamrow DzrvrO~Sm~rrOX SvSrzm REGULA'1 INFORMATION DISTRIBUTIOIYSTEM (RIDE)
ACCESSION NBR:9211230262 DOC.DATE: 92/11/18 NOTARIZED: NO DOCKET FACIL:STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 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 92-005-00:on 921023,determined that 11 of 20 main steam safety valve as-'found relief settings out of TS tolerance limits. Possibly caused by setpoint drift.Valves retested 6 lift setpoints readjusted.W/921118 ltr.
DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR I ENCL 1 SIZE:
TITIE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc.
NOTES:Standardized plant. 05000530 /
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Arizona Public Service Company PALO VERDE NUCLEAR GENERATING STATION P.O. BOX 52034 ~ PHOENIX, ARIZONA 85072-2034 JAMES M, LEVINE VICE PRESIDENT 192-00814-JNL/TRB/RR NUCI.EAR PRODUCTION November 18, 1992 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Mail Station Pl-37 Washington, D.C. 20555
Dear Sirs:
Subject:
Palo Verde Nuclear Generating Station (PVNGS)
Unit 3 Docket: No. STN 50-530 (License No. NPF-74)
Licensee Event Report 92-005-00 File: 92-020-404 Attached please find Licensee Event Report (LER) 92-005-00 prepared and submitted pursuant to 10CFR50.73. This LER reports Main Steam Safety Valve as-found relief settings were out of the tolerance limits specified in Technical Specifications 3.7.1.1. In accordance with 10CFR50.73(d), a copy of this LER is being forwarded to the Regional Administrator, NRC Region V.
If you have any questions, please contact T. R. Bradish, Compliance Manager, at (602) 393-5421.
Very truly yours, JML/TRB/RR/mh Attachment CC: W. F. Conway (all with attachment)
J. B. Martin J. A. Sloan INPO Records Center
".P c~ ~g Og Q 9211230262 'TI211i8 PDR ADOCK 05000530 S PDR
LICENSEE EVENT REPORT (LER)
FACILITYNALK(1) DOCKET NUMBER (2) PAOE Palo Verde Unit 3 o 5 o o o 5 3 010F TITLE (d)
MSSV Setpoints Out of Tolerance EVENT DATE (5) R UMBER (d) REPORT DATE (7) OTHER FACI ES INYO ED (8)
DAY FACILITYNAMES DOCKET NUMBER(8)
MONTH DAY YEAR YEAR NUMBER NUMBER MONTH N/A 0 5 0 0 0 1 0 239292 00'5 0 0 1 8 9 2 N/A THIS REPORT IS SUBMITTED PURSUANT TO THE REOVIREMENTS OF 10 CFR $ : (Check one or more of the fottowln0) (11) 0 5 0 0 0 OPER ATINO MODE (tt) 20A02(b) 20AOS(c) 50.73(aX2) Ov) 73.71(b)
POWER 20AOS(aXI XI) 5035(cX1) 50.73(aX2Xv) 73.71(o)
LEVEL 0 0 0 20AOS(aXI XII) 50>e(cX2) 50.73(aX2)(vll) OTHER (SperllyIn Abatract belbw anrfln Tex( HRC Form 20AOS(a)(1)oli) 50.73(a)(2XI) 50.73(aX2) (vllXA) 3ddA) 20AOS(aX1Xlv) 50.73(a) (2XS) 50.73(aX2)(vlTXB) 20AOS(aX1Xv) 50.73(a) (2XI) 50.73(aX2)(x)
LICENSEE CONTACT FOR THIS LER (12)
NAME TELEPHONE NUMBER Thomas R. Bradish, Nuclear Regulatory Affairs Mana er COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13) 6 02393-54 21 MANUFAC MANUFAC.
CAUSE SYSTEM COMPONENT TURER CAUSE SYSTEM COMPONENT TURER SVPPLEMENTAL REPORT EXPECTED (td) MONTH DAY YEAR EXPECTED SUBMISSION DATE (15)
YES (I!yea. complete EXPECTED SUBMISSIOH DATE) NO 0 7 319 3 ABSTRACT plnit to f400 apaceA I a, approximately dlteen abtPte.tp ace typevrrftten linea) (15)
On October 23, 1992, while Unit 3 was in Mode 6 (REFUELING) with the Reactor Coolant System at approximately 95 degrees Fahrenheit and at atmospheric pressure, an APS engineering evaluation of ASME surveillance testing results determined that eleven (11) of the twenty (20) Main Steam Safety Valves (MSSV) as-found relief settings were out of the tolerance limits specified in Technical Specification 3.7.1.1. The testing and adjustments were performed during the period of October 10 through October 23, 1992, while Unit 3 was in a scheduled refueling outage.
The MSSVs have been the subject of setpoint drift. The cause of the event is being investigated in accordance with the APS Incident Investigation Program.
The results of this investigation and any corrective action to prevent recurrence will be included in a supplement to this LER which is expected to be submitted by July 31, 1993. This supplement will also include the results of the investigation identified in LER 528/92-004-01. As immediate corrective action, the MSSVs were disassembled, inspected, reworked (as required),
reassembled, retested, and their lift setpoints were readjusted.
Previous similar events were reported in MSSV and PSV LERs 528/88-014-01, 528/89-007-02, 528/89-010-00, 529/89-002-00, 529/89-007-00, 529/90-004-01, 529/91-005-01, 530/91-001-01, and 528/92-004-01.
II UCENSEE EVENT REPORT (LER) TEXT CONTINUATION FAQILITYNAlK LER NUMBER PAQE SEQUENTIAL REVISION NUMBER P NUMBER Palo Verde Unit 3 o s o o o 5 30 9 2 005 0 0 0 2 0 8 DESCRIPTION OF WHAT OCCURRED:
A. Initial Conditions:
On October 23, 1992, Palo Verde Unit 3 was in Mode 6 (REFUELING) with the Reactor Coolant System (RCS)(AB) at approximately 95 degrees Fahrenheit and at atmospheric pressure during a scheduled refueling outage.
Reportable Event Description (Including Dates and Approximate Times of Major Occurrences):
Event Classification: Condition Prohibited by the Plant's Technical Specifications.
Palo Verde Unit 3 is a two-loop pressurized water reactor (PWR).
Each loop has a vertical U-tube steam generator (SG)(AB) with two outlet main steam lines (SB) per steam generator. Overpressure protection for the shell side of the steam generators and the main steam lines up to the inlet of the turbine (TRB) stop valve (SHV)(TA) is provided by twenty flanged, spring loaded, direct acting, ASME Code Main Steam Safety Valves (MSSV)(RV)(SB) which have open bonnets and discharge to the atmosphere. The MSSVs are mounted on each of the main steam lines upstream of the Main Steam Isolation Valves (MSIV)(ISV)(SB) but outside the Containment (CTMT)(NH). The opening pressure of the MSSVs is set in accordance with ASME Code and Technical Specification (TS) 3.7.1.1 requirements'he MSSVs are set to lift sequentially at 1250, 1290, and 1315 pounds per square inch gauge (psig).
The MSSVs are required by TS 4.7.F 1 and the ASME Code to be tested once per five years'his testing is being conducted at less than the five year interval in accordance with the corrective action for the previous out-of-tolerance relief settings in Units 1, 2, and 3 as reported in LERs 528/88-014-01, 528/89-010-00, 529/89-002-00, 529/89-007-00, 529/90-004-01, 529/91-005-01, 530/91-001-01, and 528/92-004-01. An enhanced preventive maintenance and testing program has been implemented wherein the MSSVs are removed for testing and sent to an offsite testing facility (Westinghouse Test Facility). The MSSVs are tested in accordance with approved procedures under elevated steam pressure conditions. Each MSSV is tested to determine its as-found lift setpoint. Following this testing, the MSSVs are disassembled, inspected, reworked (as required), reassembled, retested, and their lift setpoints are readjusted.
I LICENSEE EVENT REPORT (LER) TEXT CONTINUATION FACILITYRAID DOCKET NUMBER LER NUMBER PAGE YEAR cd SEQUENTIAL ?~P, REVISION NUMBER NUMBER Palo Verde Unit 3 osooo530 9 2 005 0 0 0 3 oF 08 On September 19, 1992, Unit 3 was shut down for a planned refueling outage. During the refueling outage, the MSSVs were removed and sent to the offsite testing facility for scheduled testing. On October, 23, 1992, APS Engineering personnel (utility, non-licensed) completed a review of data obtained for the MSSV testing conducted at the offsite testing facility from October 10 through October 23, 1992. Based upon a review of the actual test results, eleven (11) of twenty (20) MSSVs's-found relief settings were out of tolerance. None of the MSSV as-found relief settings were below specification; eleven (11) were above specification. The maximum deviation from the setpoint for the as-found settings was 3.35 percent high. The as-found settings for seven (7) valves were greater than one percent but less than two percent high, two (2) valves were greater than two percent but less than three percent high, and two (2) valves were greater than three percent high.
Since eleven of the twenty MSSV as-found relief settings were outside the TS limit, it is assumed that one or more of these valves were outside the TS limit during operation. Therefore it is assumed that the OPERABILITY requirements and the associated ACTIONS were not met for TS 3.7 '.1.
C. Status of structures, systems, or components that were inoperable at the start of the event that contributed to the event:
Other than the MSSVs described in Section I.B, no structures, systems, or components were inoperable which contributed to the 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.
For failures of components with multiple functions, list of systems or secondary functions that were also affected:
Not applicable - no component failures were involved.
UCENSEE EVENT REPORT (LER) TEXT CONTiNUATION FACIUTYHAIK PAGE SEQUENTIAL REVISION NUMBER NUMBER Palo Verde Unit 3 osooo 53092 005 0 0 040F08 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:
The MSSVs and Pressurizer Safety Valves (PSV)(RV)(AB) have been subject to setpoint drift as reported in LERs 528/88-014-01, 528/89-007-'02, 528/89-010-00, 529/89-002-00, 529/89-007-00, 529/90-004-01, 529/91-005-01, 530/91-001-01, and 528/92-004-01.
APS has implemented an enhanced preventive maintenance and testing program as described in Sections I.B and III.B. The cause of the setpoint drift is being investigated in accordance with the APS Incident Investigation Program. This investigation is expected to be completed by June 30, 1993. The next Unit 2 refueling outage will be the first opportunity for APS to retest and reinspect MSSVs that were initially tested and rebuilt in accordance with the enhanced testing program. The results of this investigation will be included in a supplement to this LER which is expected to be submitted by July 31, 1993. This supplement will include the results of the investigation identified in LER 528/92-004-01.
During the last Unit 3 refueling outage, the Unit 3 MSSVs were tested in place using the Furmanite Trevitest method described in previous LERs. The MSSVs were removed and tested during this refueling outage as part of the enhanced preventive maintenance and testing program for MSSVs described in Sections I.B and III.B.
Unit 3 is currently in the third refueling outage.
During MSSV disassembly and inspection, although most exhibited seat wear and some of the MSSVs had steam cut seats, no discs were replaced. No galling between the disc holder and disc guide was observed as it was in the Unit 1 valves (LER 528/92-004-01). No obvious additional information relating to the setpoint drift of these valves was immediately obtained from this testing.
t LICENSEE EVENT REPORT (LER) TEXT CONTINUATION FACLITYKALE PAGE SEQUENTNI. aQ REVlSION VEAN ~ NUMBEA 5x: NUMBEA Palo Verde Unit 3 06000530 92 005 0 0 0 5 op 0 8 J. Safety System Response:
Not applicable - there were no safety system responses and none were necessary.
K. Failed Component Information:
Although there were no failed components associated with this event the following data is provided for information:
MSSVs Manufacturer: Dresser Valve and Controls Division Dresser Industries, Inc.
Model No: 6" 3707R Consolidated Main Steam Safety Valves Type 3700 II. ASSESSMENT OF THE SAFETY CONSEQUENCES AND IMPLICATIONS OF THIS EVENT:
As described in Section I.B, the MSSVs are intended to provide overpressure protection for the secondary side from the steam generators and main steam lines up to the turbine stop valves. The MSSVs ensure that steam generator pressure remains below 110 percent of design pressure and the RCS pressure remains below the acceptance criteria of 120 percent of design pressure for large feedwater line breaks, for Control Element Assembly (ROD)(AA) ejections and 110 percent of design pressure for all other overpressurization events.
APS Engineering has completed a preliminary review of the as-found condition of the MSSV setpoints and determined that, for the design basis accidents, the MSSVs would have prevented system pressure from exceeding 110 percent of steam generator design pressure (peak analyzed pressure was approximately 108 percent of steam generator design pressure) and the sequential lifting scheme would have ensured that steam generator integrity would not be compromised. Furthermore, event occurred in which the MSIVs remained open, overpressure protection if an could have been automatically provided by the Steam Bypass Control System (JI). In addition, it should be noted that secondary side pressure is monitored by Reactor Operators (utility, licensed) in the Control Room (NA), and manual overpressure protection is provided by remote operation of the Atmospheric Dump Valves (ADV)(PCV)(SB) from the Control Room.
The Bounding Anticipated Operational Occurrence for overpressure events at Palo Verde is a Loss Of Condenser (SG) Vacuum (LOCV). The LOCV event is the limiting event for a decrease in heat removal by the secondary
4I 4 I
Ij
LICENSEE EVENT REPORT (I ER) TEXT CONTINUATION FACILITYNAME PAOE BEQUENTTAL REVIBION NUMBER NUMBER Palo Verde Unit 3 osooo53092 005 0006 oF08 performed a preliminary LOCV analysis to system.
if Engineering APS determine the as-found condition for the MSSVs and the PSVs could have resulted in the steam generator pressure or RCS pressure exceeding the limit of 110 percent of design pressure. The analysis used the as-found MSSV and PSV setpoints. The assumptions used for this analysis are similar to assumptions used in the previous MSSV setpoint tolerance calculations described in the LERs discussed in Section IV. The peak RCS pressure reached during the analysis was 2712 psia, which remained below the limit of 2750 psia. The peak steam generator pressure reached during the analysis was 1358 psia, which remained below the limit of 1375 psia.
The assumptions made in this LOCV analysis are similar to the assumptions made in the Updated FSAR. The analysis in the Updated FSAR estimates that RCS pressure will reach approximately 2742 psia. Three additional assumptions, each supported by either tests or analyses, have been made to limit the RCS peak pressure increase. These assumptions are summarized below:
- 1) The High Pressurizer (AB) Pressure Trip (HPPT) response time was changed to 0.5 seconds from 1.15 seconds. Surveillance testing for the three units has shown that the HPPT trip response time is consistently less than 0.3 seconds. An assumed response time of 0.5 seconds is therefore conservative.
- 2) The surge line friction form loss factor was reduced to 3.0 from 3.9 to reflect actual Palo Verde design. This change was analytically justified in a calculation performed by ABB-Combustion Engineering in May, 1989.
- 3) In previous analyses, the PSVs were assumed to open to 70 percent of the nominal area opening at the setpoint pressure. In this analysis, the PSVs are assumed to open to 100 percent (modeled in the CESEC code as 0.99 of the nominal area opening) at the setpoint pressure. This operation of the PSVs is justified based on the test data presented in ABB-Combustion Engineering Topical Report CEN-227 "Summary Report on the Operability of Pressurizer Safety Valves in CE Designed Plants." This report was accepted by the NRC for use at Palo Verde in Supplement 8 of the Safety Evaluation Report (NUREG-0857).
The assumptions used for the preliminary analysis are similar to the assumptions used in previous MSSV setpoint tolerance calculations described in the LERs discussed in Section IV. If the results of the final analysis are significantly different than the preliminary analysis, the results of the final analysis will be discussed in a supplement to this report. Based on the preliminary results of the
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION FACLITYNAME DOCKET NUMBER PAOE SEQUENTIAL P REVISION NUMBER NUMBER Palo Verde Unit TEXT osooo53092 0 05 0 0 07oF08 analyses described above, there were no safety consequences or implications resulting from this event.
III. CORRECTIVE ACTION:
Immediate:
Following the testing, the MSSVs were disassembled, inspected, reworked (as required), reassembled, retested, and their lift setpoints were readjusted. Seven (7) original Unit 3 valves were returned to the Unit; thirteen (13) were replaced with pre-tested spares that had been included in the preventive maintenance program.
A tracking system, using individual serial numbers, has been implemented to facilitate trending test results as the valves are not necessarily returned to the same location.
Action to Prevent Recurrence:
The cause of the setpoint drift is being investigated in accordance with the APS Incident Investigation Program. The investigation is expected to be completed by June 30, 1993. The results of this investigation and any corrective action to prevent recurrence will be included in a supplement to this LER which is expected to be submitted by July 31, 1993. The supplement to this LER will include the results of the inspection identified in LER 528/92-004-01. No supplement to LER 528/92-004-01 will be issued.
APS has submitted an amendment to the TS to increase the tolerance on the MSSV setpoints (161-03587-WFC/JSC, dated November 13, 1990).
Due to the tendency toward setpoint drift exhibited by these valves and NRC Information Notice 89-90, APS has started an enhanced preventive maintenance and testing program to remove approximately ten (10) MSSVs every other refueling outage (starting with the Unit 2 1991 refueling outage) so that the valves can be tested, disassembled, inspected, reworked (as required), reassembled, retested, and have their lift readjusted. It should be noted that the twenty (20) Unit 3 MSSVs setpoints were removed during the current Unit 3 outage and shipped to the offsite testing facility.
Ten (10) Unit 2 MSSVs were scheduled to be removed and shipped to the offsite testing facility during the next refueling outage.
Seven (7) of the Unit 2 valves were removed, tested, and placed
1 LICENSEE EVENT REPORT (LER) TEXT CONTINUATION FACILITYNANO DOCKET NUMBER PAGE SEOUENTIAL REVISION NUMBER NUMBER Palo Verde Unit 3 00o 53092 0 05 0 008 oF 08 into the PM program during the last Unit 2 refueling outage.
Therefore, thirteen (13) remaining non-PMed Unit 2 valves will be removed and sent offsite for testing and rework. during the next Unit 2 refueling outage. The MSSVs will be tested in-place using the Furmanite Trevitest and thermography to identify any additional valves needing inspection/rework. All four (4) Unit 2 PSVs are still scheduled for shipment to the offsite testing facility for testing, inspection, and rework as required.
IV. PREVIOUS SIMILAR EVENTS:
MSSV and PSV LERs 528/88-014-01, 528/89-007-02, 528/89-010-00, 529/89-002-00, 529/89-007-00, 529/90-004-01, 529/91-005-01, 530/91-001-01, and 528/92-004-01 describe events where MSSVs were out of the tolerance limits specified in TS 3.7.1.1 and PSVs were out of the tolerance limits specified in TS 3.4.2.2. Corrective action for these MSSV and PSV events include readjustment of the valves and an administrative reduction of the five year testing interval, as described in Sections I.B and III.B.
Previous corrective actions could not have prevented these events because they would not affect the tendency toward setpoint drift exhibited by the MSSVs and PSVs as described in the previous LERs.
V. ADDITIONAL INFORMATION The Unit 3 PSVs were also tested during the current refueling outage and the as-found setpoints were within the required tolerance of TS 3.4.2.2.
The PSVs were tested, disassembled and reworked (as required),
reassembled, retested, and had their lift setpoints adjusted in accordance with the preventive maintenance program. No problems were noted.