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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
[Table view] |
Text
LICENSEE EVENT REPORT (LER)
ACILITYNAME (1) DOCKET NUMBER (2) PAGE (3)
Palo Verde Unit 1 0 5 0 0 0 5 2 8 1oFO 8 IT LE (4)
Containment Electrical Penetration Qvercurrent Protective Devices Outside the Desi n Basis EVENT DATE 6 LER NUMBER 6 REPORT DATE OTHER FACIUTIES INVOLVED 8 MONTH DAY YEAR SEQUENTIAL REVIQON MONTH FACIUTYNAMFS T NUMBERS NUMBER NUMBER Paio Verde Unit 2 0 5 0 0 0 5 2 9 0 3 2.9 9 5 9 5 0 0 4 0 1 0 9 0 4 9 5 Palo Verde Unit 3 0 5 0 0 0 5 3 0 IS REPORT IS SUBNTTED PURSUANT To THE REQUEST EMENTS OF 10 CFR B: (Ct>>ck ane or more af th>> fotrovvimp) (11) 20.402(b) 20.45(c) 50.73(a)(2)(iy) 73.71(b) 20.45(a)(1) (i) 50.35(c)(1) 50.73(a)(2)(v) 73.71(c) ~
20.45(a)(1) rii) 50.35(c)(2) 50.73(a)(2)(vii) OTHER (Specify in Abstract LEVEL(to) 8 5 20.45(a)(1) rai) 50.73(a)(2)(vpi)(A) beknv and in TeirL NRC Form X 50.73(a)(2)(i) 20.405(a)(1)+ X 50.73(a)(2)(u) 50.73(a)(2)(viu)(B) 20.4M(a) (t)(v) 50.73(a) (2)riii) 5073(a)(2)00 LICENSEE CONTACT FOR THIS LER (12)
E LEPHONE NUMBER Burton A. Grabo, Section Leader, Nuciear Regulatory Affairs 6 0 2 3'9 3 - 6 4 92 COMPLETE ONE UNE FOR EACH COMPONENT FAILURE DESCRIBED IN Ttas REPOR T (13)
CAUSE SYSTEM MANUFAC REPORTABLE CAUSE MANUFAC. REPORTABLE TURER TO NPRDS TURER TO NPRDS SUPPLEMENTAL REPORT EXPECTED (14) EXPECTED DAY YEAR SUBMISSON YES BI yes. complete EXPECTED SUBMISSION DATE)
X No DATE (1 5)
BsTRAGT (Umrt to 1 400 spaces. I.e., a pproximateiy Mieen sinple-space typevvritten lines) (1 5)
On March 29, 1995, at approximately 1400 MST, Palo Verde Units', 2, and 3 were in MODE 1 (POWER OPERATlON) when Arizona Public Service Company (APS)
Engineering determined that redundant ovezcurrent protection was not provided on thirty-four (34) electrical containment penetration circuits in each of Units 1, 2, and 3 resulting in a condition that was outside the design basis of the plant. Operations declared the thirty-four (34) affected containment penetration overcurrent protective devices inoperable and entered the 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> shutdown action statement in accordance with TS 3.8.4 event was a design error on the part of the original Architect Engineer for
'. The cause of the using non-conservative assumptions during the initial plant design.'
As corrective action, the affected circuits critical to normal power operation were modified to include the required redundant overcurrent protective devices.
The remain'ing affected circuits were deenergized and a seven (7) day surveillance was implemented to verify the circuits remain deenergized until they comply with the design basis.
On May 17, and August 10, 1995, six (6) additional problem circuits were identified as not being included in the surveillance program for TS 3.8.4.1.
There have been no previous similar events reported pursuant to 10CFR50.73 in the last three years specific to containment penetration overcurrent protective devices.
'TI509120076 950904
'PDR ADOCK 05000528 S PDR
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION ACUlYNAME DOCKET NUMBER LER NUMBER PAGE YEAR SEQUENllAL 'ENSK)
NUMBER : NUMBER Palo Verde Unit 1 0 5 0 0 0 5 2'8 9 5 0 0 4 0 1 0 2 Cf0 8 1 ~ REPORTING REQUIREMENT:
This LER 528/529/530/95-004 is being written to report conditions that resulted in the nuclear plant being in a condition that was outside the design basis of the plant as specified in 10 CFR 50.73(a)(2)(ii)(B) and a condition prohibited by the plant's Technical Specifications as specified in 10 CFR 50.73(a)(2)(i)(B).
Specifically, on March 29, 1995, Palo Verde Units 1, 2, and 3 were in MODE 1 (POWER OPERATION) operating at approximately 85 percent, 9 percent, and 100 percent power, respectively, when as a result of a calculation reverification effort, Arizona Public Service Company (APS) Engineering personnel determined that redundant overcurrent protection was not provided on thirty-four (34) electrical containment (NH) penetration (PEN) circuits in each of Units 1, 2, and 3 (a total of one .hundred and -two).
The design basis for Palo Verde Nuclear Generating Station (PVNGS) requires, two (2) protective devices on the electrical circuits outside the containment penetrat'ion specifically credited for containment penetration feedthrough protection where calculated maximum fault current exceeds the thermal rating of the penetration feedthrough. As a result of APS Engineering's findings, Units 1, 2, and 3 were in a condition outside the design basis of the plant.
At approximately 1400 MST, on March 29, 1995, APS Management determined that the thirty-four (34) affected containment penetration overcurrent protective devices were not in compliance with plant Technical Specificat'ion (TS) 3.8.4.1 (Applicability Modes 1 through 4) which states in part:
"Primary and backup containment penetration conductor overcurrent protective devices associated with each containment electrical penetration circuit shall be OPERABLE. The scope of these protective devices excludes those circuits for which credible fault currents would not exceed the electrical penetration design rating.....
With one or more of the above required containment penetration conductor overcurrent protective devices inoperable:
a ~ Restore the protective device(s) to OPERABLE status or deenergize the circuit(s) by tripping the associated backup circuit breaker or racking -out or zemoving the inopezable device within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> and declare the affected system or component inoperable and verify the backup circuit breaker racked out at least once per 7 days thereafter..."
Units 1, 2, and 3 Operations personnel (utility, licensed) declared the thirty-four (34) affected containment penetration overcurzent protective devices inoperable and entered the 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> action statement for TS Limiting Condition for Operation (LCO) 3.8.4.1 Action (a). This 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> action .statement expired on April 1, 1995, at 1400 MST.
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION ACIUTYNAME ~ DOCKET NUMBER 'ER NUMBER R PAGE YEAR NUMBER Palo Verde Unit 1 0 5 0 0 0 5 2 8 9 5 0 0 4 0 1 03of 0 8 Following the initial event, while reconciling the procedure that lists the electrical circuits subject to the requirements of TS 3.8.4.1 and the design calculations, APS Maintenance Engineering personnel discovered additional circuits not included in the surveillance program. The circuits were designed with redundant overcurrent protection; however, surveillance testing was not being performed on them. The following six problem circuits were identified by two separate engineers on different occasions.
Five (5) problem circuits were discovered on May 17, 1995. The affected circuits were the Control Element Assembly (CEA) hold bus (AA) circuits.
Units 2 and 3 Operations personnel deenezgized the affected circuits in accordance with TS LCO 3.8.4.1 Action (a). Unit 1 was in a refueling outage at the time, and TS LCO 3 '.4.1 was not applicable. The .affected circuits in Units 2 and 3 were restored to service after the .associated overcurrent protective devices were successfully tested. The affected circuits in Unit 1 were tested and returned to service prior to returning to MODE 4 following their (fifth) refueling outage (1R5).
The sixth problem circuit was discovered on August 10, 1995. The affected circuit was associated with the steam generator (AB) nozzle (NZL) dam control (XC) panel (PL). On August 10, 1995, Units 1, 2, and 3 Operations personnel entered TS LCO 3.8.4.1 Action (a). The affected circuit was deenezgized in each unit, and a seven (7) day conditional'urveillance was implemented to verify the affected circuit remained deenergized. The seven (7) day conditional surveillance requirement remained in effect until the associated overcurrent protective devices were successfully tested.
2 ~ EVENT DESCRIPTION:
On March 10, 1995, APS Engineering personnel identified that during the initial design of PVNGS, the penetration protection calculations (13-EC-PK-160 and 13-EC-PH-240) were performed using non-conservative assumptions. The problems with the calculations were found during a calculation reverification review.
The following problems were found with calculation 13-EC-PK-160:
- a. The worst-case short circuit was postulated as a hot-to-neutral fault across the, containment penetration. The calculated maximum current was below the penetration conductor long-time rating, thus alleviating the need to credit two protective devices'owever, while performing a calculation reverification, APS Engineering discovered that a hot-to-ground fault (which is equally credible) results in a fault current that exceeds the penetration conductor long-time rating. As a.result, fifteen (15) electrical circuits, previously designed with only one protective device, now require two protective devices'.
Seven (7) circuits requiring redundant ovezcurrent protective devices were not analyzed or included in the original calculation.
0 4>>
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION ACIUIYNAME . DOCKET NUMBER LER NUMBER PAGE YEAR SEOVENTlAL R NUMBER NUMBER Palo Verde Unit 1 0 5 0 0 0 5 2 8 9 5 0 0 4 0 1 0 4of0 8 The following problems were found with calculation 13-EC-PH-240:
a ~ Six (6) electrical circuits contained 125 volt DC circuit breakers (72) upstream of their respective inverters (INVT) which were credited as one of the required protection devices. The other protective devices were 480 volt AC circuit breakers (52) located downstream of their respective inverters. The correlation of current through an AC circuit breaker is not linear to that through a DC circuit breaker. The detailed engineering analysis necessary to coordinate AC and DC circuit breakers was not included in the original calculation.
- b. The original calculation contained six (6) 120 volt AC circuits located downstream of voltage regulators (90) that credited the current limitation effect of the regulator plus the impedance of the downstream cables to limit short circuit current to a level below the penetration conductor long-time rating. As a result, primary and back-up overcurzent protective devices were not required.
However, considering the current limitation, effect of both the voltage regulator and the impedance of the downstream cables concurrently is not a valid assumption. The reverified short circuit levels, based on the full load current limiting effect of the voltage regulators, aze above the penetration long-time such, redundant overcurzent protective=devices coordinated with ratings's penetration feedthrough damage curves are'equired.
APS Engineering personnel, upon discovery of the errors in the original calculations, initiated an investigation in accordance with the APS Corrective Action Program. While preliminary information suggested that a number of circuits were involved, sufficient information on the specific circuits was not confirmed until )ust prior to the management decision on-Mazch 29, 1995.
At approximately 1400 MST on March 29, 1995, APS Management declared the affected containment penetrations inoperable; APS notified the NRC via the Emergency Notification System pursuant to 10CFR50.72(b)(1)(ii)(B).
Unit 1 was preparing to shut down on April 1, 1995, in order to enter a refueling outage. As a result, APS requested enforcement discretion to extend the Allowed Outage Time (AOT) for TS 3.8.4.1 to 1400 MST, April 4, 1995, in order to allow the performance of Steam Generator high temperature chemical cleaning prior to cooling down to MODE 5 (COLD SHUTDOWN). Discretion was verbally granted by the NRC on March 31, 1995.
Unit 1 remained in the extended action statement for TS 3.8.4.1 until at 1008 MST on April 3, 1995, when MODE 5 was achieved, and TS 3.8.4.1 was no longer applicable. The thirty-four (34) containment penetration overcurrent protective devices were returned to OPERABLE status during the (fifth) refueling outage (1R5) prior to MODE 4,(HOT SHUTDOWN) entry.
In Units 2 and 3, nine (9) of the thirty-four (34) electrical containment penetration circuits were required to be energized for safe plant operations. The remaining circuits could be deenergized without affecting power operation. On March 31, 1995, at 2048 MST and 1706 MST, respectively, Units 2 and 3 complied with the 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> action statement for
II 0 LICENSEE EVENT REPORT (LER) TEXl" CONTINUATION DOCKET NUMBER LER NUMBER PAGE YEAR R NUMBER Palo Verde Unit 1 0 5 0 0 0 5 2 8 9 5 0 0 4 0 1 0 5 Cf 0 8 TS LCO 3.8.4.1 Action (a). The affected circuits were either modified,to comply with the PVNGS design requirements within their specified TS AOT or left deenergized to be modified at a later date, and an additional seven (7) day surveill'ance was implemented to verify that the affected circuits not required for normal power operation remain deenergized until they are returned to a configuration in compliance with the design basis.
On March 30, 1995, APS requested two Notices of Discretionary Enforcement (NOED) - one for TS 3.8.4.1 in Unit 1 (as discussed earlier) and the other for TS LCO 3.6.3 Action (1) (Applicability Modes 1 through 4) in Units 2 and 3 which states in part:
"With one oz more of the isolation valve(s) inoperable, maintain at least one isolation valve OPERABLE in each affected penetration that is open and either:
hours' a ~ Restore the inoperable valve(s) to OPERABLE status within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, or....
- b. Be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 "
The NOED for TS 3 '.3 Action (1) was requested for Units 2 and 3 to extend.
the AOT for an additional 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> to add the required redundant protective device on the circuit for a Nuclear Cooling Water (CC) containment isolation valve (ZSV). The 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> extension was a precautionary measure to preclude an unnecessary plant transient. The NOED was verbally, approved by the NRC on March 31,- 1995, but was not needed. The modifications were completed within the 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> action statement for TS LCO 3.6:3 Action (l.a).
On May 17, 1995, APS Maintenance Engineering personnel discovered five (5) circuits identified in the Electrical Penetration Protection calculation that were not included in the procedure that lists the electrical circuits sub)ect to the requirements of TS 3.8.4.1. The affected circuits were the CEA hold bus circuits. The five (5) CEA hold bus circuits have the potential to affect any of the eighty-nine (89) CEA containment penetration feedthrough circuits depending on the CEA configuration on the hold bus. Units 2 and 3 Operations personnel deenezgized the affected circuits in accordance with TS LCO 3.8.4.1 Action (a). Unit 1 was in a refueling outage at the time, and TS LCO 3.8.4.1 was not applicable. The circuits in Units 2 and 3 were restored to service after the 'ffected associated overcurrent protective devices were successfully tested on May 18 and 19, 1995 respectively. The affected circuits in Unit 1 were tested and returned to service prior to returning to MODE 4 following their (fifth) refueling outage (1R5).
An evaluation was performed to determine capable of passing if the affected circuits were a credible faul't current that would exceed their associated electrical penetration design rating prior to May 17, 1995.
The evaluation, completed August 3, 1995, concluded that the affected circuits were capable of passing credible fault currents in excess of their associated electrical containment penetration design rating and
~l LICENSEE EVENT REPORT (LER) TEXT CONTINUATION ACILITYNAME DOCKET NUMBER LER NUMBER PAGE YEAR SEQUENBAt. REV NUMBER NUMBER Palo Verde Unit 1 0 5 0 0 0 5 2 8 9 5 0 0 4 0 1 06of08 should have been included in the scope of TS 3.8.4.1. The condition was
.determined to be reportable.
On August 10, 1995, APS Maintenance Engineering personnel discovered a circuit associated with the steam generator nozzle dam control panel that was not included in the procedure that lists the electrical circuits sub)ect to the requirements of TS 3.8.4.1. On August 10, 1995, Units 1, 2, and 3 Operations personnel entered TS LCO 3.8.4.1 Action (a). One of the protective devices in the affected circuit was a properly rated fuse while the redundant protective device was a breaker. The affected circuit was deenergized in each unit, and a seven (7) day conditional surveillance was implemented to verify'he affected circuit remained deenergized until August 23, 1995, when the circuits were returned to a configuration in compliance with the design basis.
- 3. ASSESSMENT OF THE SAFETY CONSEQUENCES'ND IMPLICATION OF THIS EVENT:
The OPERABILITY of the containment penetration conductor overcurrent protective devices. ensures that the fault current through a containment penetration feedthrough is less than its damage curve. This design feature prevents the circuits from delivering short-circuit currents of a magnitude and duration which could cause thermal damage to the penetrations.
The primary protective devices installed on the thirty-four (34) affected circuits reported in revision 0 of this LER were OPERABLE and capable of performing their safety function. Only the added assurance of the redundant containment protective devices was in question.
Regarding the additional circuits reported in this supplemental LER, at least one of the overcurzent protective devices in each circuit was a properly rated fuse which does not require testing in order to demonstrate OPERABILITY. Only the added assurance of a properly tested redundant, ovezcurzent protective device was in question. Furthermore, the affected circuits are not in continuous use during normal plant operation. The five (5) circuits associated with the CEA hold bus are used during maintenance and testing activities. The circuit associated with the steam generator nozzle dam control panel is continuously energized during all Modes; however, used during Modes in which TS LCO 3 '.4.1 is not applicable.
it is only This event did not result in any challenges to the fission product barriers oz result in any releases of radioactive materials. There were no adverse safety consequences or implications as a result of this event.
This event did not adversely affect'he safe operation of the plant or the health and safety of the public.
41 i+i LICENSEE EVENT REPORT (LER) TEXT CONTINUATION ACILflYNAME DOCKET NUMBER LER NUMBER PAGE YEAR R NUMBER Palo Verde Unit 1 0 5 0 0 0 5 2 8 9 5 0 0 4 0 1 0 7 Cf 0 8 4., CAUSE OF THE EVENT:
An investigation of the March 29, 1995 condition was performed under the APS Corrective Action Program. The investigation determined that the cause of the event was a design error on the part of the original Architect Engineer (A/E). When the design documents were transferred from the A/E to APS; only minimal review of their adequacy and completeness was performed by APS. The decision to perform only minimal reviews was based on APS'eliance on the expertise provided by the A/E, who was conducting design activities under the A/E's 10CFR50, Appendix B, Quality Assurance Program.
In 1989, APS discovered that many of the original calculations had not been updated to include the additions and changes made. during construction, start-up, and commercial operation. In addition, many of these calculations did not adequately explain the assumptions or rationale used by the original designers. In 1990, APS initiated the Calculation Reverification Program to address and resolve these discrepancies. The findings of this ongoing effort have resulted in the discovery by APS personnel of similar deficient design conditions and the initiation of required corrective actions to restore the plants to their approved design configuration (SALP Cause Code B: Design, Manufacturing, or Installation Error) .
Investigations aze being performed on the additional problem circuits discovered on May 17, 1995, and August 10, 1995. The investigations to date attributed the reasons for the circuits not being included in the surveillance program to oversights on the part of APS Engineering personnel during the development of the original PVNGS Technical Specifications and during the development of a 1989 Site Modification respectively.
No unusual characteristics of the work location (e.g., noise, heat, poor lighting) directly contributed to this event. There were no procedural errors which contributed to this event.
- 5. STRUCTURES, SYSTEMS, OR COMPONENTS INFORMATION:
As discussed in Section 1, the affected circuits were declared inoperable at the time the problem conditions were recognized. There are no indications that other structures, systems, or components were inoperable at the start of the events that contributed to the events. No components with multiple functions were involved. There were no component oz system failures involved; therefore, no safety systems were rendered inoperable.
There were no safety system actuations and none were required.
4l 0 LICENSEE EVENT REPORT (LER) TEXT CONTINUATION AQUlYNAME ~ DOCKET NUMBER LER NUMBER PAGE YEAR R NUMBER Palo Verde Unit 1 0 5 0 0 0 5 2 8 9 5 0 0 4 0 1 08of08 EXT CORRECTIVE ACTIONS TO PREVENT RECURRENCE:
On March 31, 1995, temporary modifications were installed in Units 2 and 3 to bring the nine (9) electrical circuits needed for normal power operation back in compliance with the design basis. The remaining affected circuits (those not required for power operation) in Units 2 and 3 were deenergized and aze being modified using permanent design modifications or analytically justified. An approved temporary procedure has been developed to perform a seven (7) day surveillance to verify that the affected circuits not required for normal power operation remain deenergized until they are returned to a configuration in compliance with the design basis. In Units 2 and 3, the thirty-four (34) affected circuits are expected to be returned to service by September 30, 1995.
Five (5) of the original thirty-four (34) affected circuits were subsequently re-evaluated by APS Design Engineering and found to be configured such that no hardware modifications were needed. Components in the existing circuits could be credited as a protective device or the Electrical Penetration Protection calculation could analytically justify that the circuits aze in compliance with the design basis.
The affected circuits in Unit 1 were corrected using permanent modifications or analytically justified prior to returning to MODE 4 following their (fifth) refueling outage (1R5).
The additional six circuits reported in 'this supplemental LER were tested and returned to service as discussed in section 2.
The Calculation Reverification Program will continue to review design calculations. The intent of the program is to confirm the adequacy and compliance of the plant design to the plant design basis. As part of the corrective action plan for the condition reported in revision 0 of this LER, the surveillance procedure that, satisfies TS 4.8.4.1 is being reconciled with the design calculation to ensure that all credited containment overcurrent protective devices are included in the surveillance program. Future findings will be addressed in accordance with the APS Corrective Action 'Program.
- 7. PREVIOUS SIMILAR EVENTS:
There have been no previous similar events reported pursuant to 10CFR50 73 in
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the last three years specific to containment penetration overcurrent protective devices. However, findings from the ongoing Calculation Reverification Program have resulted in previously submitted LERs such as LERs 528/93-011-00 and its supplement 528/93-011-01, dated December 25, 1993, and February 6, 1995, respectively. The condition identified in these LERs indicated that it 480V power system.
may be possible to have substandard voltages on the Class 1E Previous corrective actions could not have prevented this event because the condition pre-existed the previous corrective actions.
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