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NRC Form 355 (94)3)
LICENSEE EVENT REPORT (LER)
U.S. NUCLEAR REGULATORY COMMISSION APPROVED OMB NO. 31504104 EXPIRES: BI31ISS FACILITYNAME (1)
D. C.
COOK NUCLIRR PLANTf UNIT 2 TITLE (4)
DOCKET NUMBER (2)
PA E
3 0
5 0
0 0
3 1
6 1
OF ICE BUILDUP IN ICE CONDENSER FIDW PASSAGES DUE IO SUBLIMATION EVENT DATE (5)
LER NUMBER (5)
REPORT DATE (7)
OTHER FACILITIES INVOLVED(5)
MONTH DAY YEAR YEAR
.pg SEQVENTIAI.
)P~S 'UMBER "Fz)s RfvrsroN
'UMBER MONTH DAY YEAR FACILITYNAMES DOCKET NUMBER(SI 0
5 0
0 0
0 3
0 5 8 7 8
7 0 0 2
0 0
0 4 0-3 8
7 0
5 0
0 0
OPERATING MODE (9) 5 POWE R LEVEL p
p p
20802(S) 20A05( ~l(1)(B 20.405(e) (1)(iiI 20.405(el(1) (iii) 20A05(el(1)(lv) 20.405(el(1) (v) 20.405(c) 50.35(cl(ll 50.35(c) (2) 50.73( ~l(2)(il 50.73(e) (2)(Iil 50.73(e)(2)(iii)
LICENSEE CONTACT FOR THIS LER 02) 50.73(eH2) liv) 50.73( ~)(2)(v) 50.73(e) (2) (vii) 50.73(e) (2) (viii)(A) 50.73(el(2) (viiil(BI 50,73(e) (2)(x)
THIS REPORT IS SUBMITTED PURSUANT T0 THE REQUIREMENTS OF 10 CF R ((: (Check ont or more of the foiiovyinPI (1'll 73 7101) 73.71(c)
OTHER (Specify In Ahstrsct tstiow end In Text, IYRC Form 366A)
NAME T. K. Postlewait-Technical Engineering Superintendent TEI.FPHONE NUMBER AREA CODE 61 6 46 5
5 90 1
COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
CAUSE
SYSTEM COMPONENT MANUFAC TVRER TO NPRDS MM 4%%4
CAUSE
SYSTEM COMPONENT MANUFAC.
TUBER EPORTABLE TO NPRDS v
4 kr k>.
so 6
SUPPLEMENTAL REPORT EXPECTED (14)
YES fifyts, compittt EXPECTED SIIShtISSIOII DATEI X
NO ABSTRACT (Limit to t400 spaces, I.e., epproximt ttly fiftetn slnple.spree typewrirten Iinmi (15)
EXPECTED SUBMISSION DATE (15)
MONTH DAY YEAR Between March 5 and 6,
1987, with Unit 2 in Mo'de 5 (Cold Shutdown), flow passage inspections of the ice condenser revealed frost and ice buildup on the lattice frames of greater than 3/8 inch in eighteen flow passages in two of the twenty-four ice condenser bays.
Subsequent investigation indicated that there was also frost and ice formation between the walls and ice baskets adjacent to the walls.
Technical Specification (T/S) 4.6.5.1.b.3 limits frost or ice buildup in flow passages to a nominal thickness of 3/8 inch.
According to this T/S, buildup exceeding this limit in two or more flow passages is evidence of abnormal degradation.
Though our evaluation has concluded that the degradation is not
- serious, we believe issuance of this voluntary LER is appropriate since appreciable degradation has been identified.
Actions taken to correct the abnormal degradation included a defrost of the ice condenser and an internal investigation of the event.
The internal investigation, aided by Westinghouse, indicated that there were no safety
- problems, that is, that the ice condenser remained in a configuration in which it would have performed its intended safety functions.
Westinghouse Electric Corporation has been asked to perform an evaluation of the effects of this degradation.
PDR 479 870403
>>040>0 ADOCK 05000316 PDR NRC Form 355 ro.R'ri
L h(943)
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION V.S. NUCLEAR REOULATORY COMMISSION APPROVED OMB NO. 3(50&(04 EXPIRES: 8/31/68 FACILITYNAME (ll D. C.
COOK NUCLEAR PLANT UNIT 2 OOCKET NUMBER (2)
LER NUMBER (6)
YEAR
)o($ 560UENTIAL ~Ng REYISIoN rIUMSER 4
NUMBER PACE (3)
TEXT///'rrr<<o 4/rsco
/4 I/O/rorL Irso 4/R/<<rs/HRC F<<rrr 3884's/(IT)
Conditions Prior to Occurrence 0
5 0
0 0
3 8 7 0 0 2 0 0
0 2oF 0
6 Unit 2 in Mode 5 (Cold Shutdown).
Descri tion of Event Technical Specification (T/S) 4.6.5.l.b.3 requires that the ice condenser (EIIS/COND) be determined operable at least once per 9 months by verifying, via visual inspection of at least two flow passages per ice condenser
- bay, that accumulation of frost or ice on flow passages between ice baskets (EIIS/BSKT), past lattice frames (EIIS/FRM), through the intermediate and top deck floor grating, or past the lower inlet plenum support structures (EIIS/SPT) and turning vanes is restricted to a nominal thickness of 3/8 inch.
If one flow passage per bay is found to have an accumulation of frost or ice greater than this thickness, a representative sample of twenty additional flow passages from the same bay shall be visually inspected.
If these additional flow passages are found acceptable, the surveillance program may proceed considering the single deficiency as unique and acceptable.
More than one restricted flow passage per bay is evidence of abnormal degradation of the ice condenser.
The as-found visual inspection conducted on March 5 and 6, 1987, indicated frost and ice accumulation greater than 3/8 inch in two flow passages in Bay 1
and four flow passages in Bay ll.
Subsequently'he inspection was expanded to include at least twenty additional flow passages in each bay.
This inspection revealed an additional two flow passages. in Bay 1 and an additional ten flow passages in Bay 11 with more than 3/8 inch frost and ice buildup.
This frost buildup was restricted to the upper lattice frames.
(See Attachments 1 3).
Subsequent investigations also revealed considerable ice formation in the area between the crane wall and the Row 9 Ice Condenser baskets and between. the containment wall and the Row 1 baskets.
The ice, which in general is not visible from the upper or lower plenum areas of the ice condenser, has led to certain difficulties, which principally limited our ability to free the required number of wall baskets for weighing.
- However, a discussion with our NSSS vendor, Westinghouse, has indicated that such ice is not unexpected and is not of significance with respect to public health and safety.
Confirmation of this evaluation is expected during the week of April 6, 1987.
The impact of the ice identified in the interstitial lattice work in Bays 1 and ll has also been evaluated.
Again, preliminary conservative evaluation has indicated that this lattice ice formation is not of significance with respect to public health and safety.
During the surveillance interval prior to the March 5, 1987 test several of the 60 air handling untis (AHU) (EIIS/AHU) (used to maintain ice condenser temperature) were intermittently inoperable for maintenance and/or repair.
However, it has been concluded that the inoperability of the AHU's did not significantly contribute to the ice sublimation rates experienced.
NRC FORM $66A
- V.S.GPO:1986 0.824 538/455(84)3)
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION U.S. NUCLEAR REOULATORY COMMISSION APPROVED OMS NO. 3150M)04 EXPIRES: 8/31/88 FACILITYNAME ul D. C.
COOK NUCURR PLPÃZ - UNIT 2 DOCKET NUMBER (21 LER NUMBER (6)
VEAR R5P, SEQUENTIAL pr'8 REVISION
<:k5 NUMBER tr/r NUMBER PACE (3)
TEXT()FmorBBFooo/Bt/I//rkorLUoo dc//o'orM/HRC %%dnrr36543/()2) o s
o o
o 3
1 6 8 7 0 02 00 03 QF 0
6
Cause of Event
It is believed that sublimation of ice or high humidity in the containment air could have contributed to this problem.
Further investigation of this event is ongoing.
Anal sis of Event Our evaluation indicates that the total amount of frost and ice buildup was negligible with respect to the flow areas needed to satisfy the analysis of the accident (LOCA) which requires the ice condenser.
Based on the above information and preliminary Westinghouse confirmation, it is concluded that the abnormal degradation event does not constitute an unreviewed safety question as defined in 10 CFR 50.59(a)(2),
nor does it adversely impact health and safety.
The vendor's final evaluation is anticipated to be completed during the early part of the week of April 6, 1987. If the conclusions are significantly different from ours and from their preliminary ones, we will notify the NRC.
Though our evaluation has concluded that the degradation is not serious, we believe issuance of this voluntary LER is appropriate since appreciable degradation has been identified.
Corrective Actions
The corrective action was to defrost the ice condenser, including manual scraping of the ice, to remove the accessible frost and ice buildup.
Another surveillance was then successfully performed.
We are planning to discuss this situation with other utilities who have ice condenser units.
The discussions will center around common problems with ice condenser units and common solutions to these problems.
Failed Com onent Ident'ification No component failures were identified during this event.
Previous Similar Events
LER 316/85-013 NRC FORM SBBA IBWSI
- U.S.GPO:1986 0-824 538/455
NRC Form 388A (94)3)
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION U.S. NUCLEAR REGULATORY COMMISSION APPROVED OMB NO, 3150M)04 EXPIRES: 8/31/88 FACILITYNAME (I)
D. C.
COOK NUCLEAR PLANT UNIT 2 DOCKET NUMBER (2)
YEAR LER NUMBER (6)
SEOUENTIAL NUMBER REVISION NUM ER PAGE (3)
TEXT//moro SPooo/4 /lr/lor/, uoo //I/ooo/NRC FINrn 38543/ ()7) o s
o o
o 31 687 AT'.IACHMEtfZ 1 0
0 2 00 04 OF 0 6
1 2
Bay 1 (of 24 total)
Azimuthal Row (Basket) 4 5
6 7
Radial Row (Row) rrh
Description
The flowpaths indicated by boxed areas a and b had ice buildup of approximately 1/2 inch on top of the framework with a lip of ice over the framework edge approximately 1/2 inch down the framework.
This affected framework down to the third cruciform (cruciforms are installed every 6 feet within the 48 foot ice basket).
NRC FORM OSSA 1983) o U.S.GPO:1988 0.824 538/455'983)
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION US. NUCLEAR REGULATORY COMMISSION APPROVEO OMB NO. 3150-0104 EXPIRES: 8/31/88 FACILITYNAME 11)
COCKET NUMBER (2)
YEAR LER NUMBER 16)
SEGVENTIAL NUMBER REVISION NVMBEII PAGE 13)
D. C.
COOK NUCLEAR PLANT UNIT 2 TEXT///moro 4/rooo /4 /Ir/Ioko/ Iroo aA////Oono/HRC Fonrr 36843/ 117) o s
o o
o 316 87 0
0 2
0 0 0
5 OF 0 6
Bay 11 (of 24 total)
Azimuthal Row (Basket) 3 4
5,6 7
f 8
9 4"
Radial Row (Row)
L
Description
e The flowpaths indicated by the boxed areas a,
b and c had heavy frost buildup of approximately 3/4 inch on the top and sides of the framework.
This affected the top framework only.
The flowpaths indicated by the boxed area d had ice buildup of approximately 3/4 inch on top of the framework with a lip of ice over the edge of the framework approximately 3/4 inch thick extending 1/2 inch down the framework.
This affected framework down to the third cruciform.
The flowpaths indicated by the boxed areas e, f and g had ice build as described for boxed area d, but only approximately 1/2 inch thick.
Areas e
and f were affected down to the third cruciform.
Area g was affected down to the second cruciform.
NRC FORM SSSA
- U.S.GPO;1986 0.824 538/455(983)
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION U.S. NUCLEAR REGULATORY COMMISSION APPROVED OMB NO, 3(50&104 EXPIRES: 8/31/88 FACILITYNAME (I)
D. C.
COOK NUCUW34 PLANT UNIT 2 OOCKET NUMBER (2)
LER NUMBER (6)
YfAR
@SE Sf CUE NTIAI '~'EVSION NUMBER 4( NUMBER PAGE (3)
TEXT ////rroro 4/roco /4 te//I/ror/ Iroo
////orM/HRChem 36648/ ((7) o s
o o
o 3
1 6 8 7 0 0 2 0 0
0 6
oF 0 6
ATTACHMENT 3 Representative Diagram of Ice/Frost Build-up in Two Flow Passages I
I I
I
)
I I
Maximum ice/frost build-up found (3/4 inch)
Lattice Framework Technical Specification nominal thickness (3/8 inch)
Scale:
1/2 inch equals 1 inch(943)
- U.S.GPO;1986.0 624 538/455
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| 05000315/LER-1987-001, :on 870112,determined That Calibr of Radioactive Liquid Effluent Monitors Did Not Literally Comply W/Tech Spec Surveillance Requirement 4.3.3.9.2.Caused by Misinterpretation of Measurement Range |
- on 870112,determined That Calibr of Radioactive Liquid Effluent Monitors Did Not Literally Comply W/Tech Spec Surveillance Requirement 4.3.3.9.2.Caused by Misinterpretation of Measurement Range
| | | 05000316/LER-1987-001-01, :on 870303,spurious Signal from Source Range Instrument Channel N-31 Resulted in ESF Actuation.Caused by Malfunction of Detector.Source Range Instrument Detector Removed,Replaced & Declared Operable on 870314 |
- on 870303,spurious Signal from Source Range Instrument Channel N-31 Resulted in ESF Actuation.Caused by Malfunction of Detector.Source Range Instrument Detector Removed,Replaced & Declared Operable on 870314
| 10 CFR 50.73(a)(2) | | 05000315/LER-1987-002-01, :on 870324,noted That Sample of Steam Generator Blowdown Not Taken on 870316.Caused by Procedural Deficiencies.Sampling Procedure Modified to Require Sampler to Check for Flow Through Line |
- on 870324,noted That Sample of Steam Generator Blowdown Not Taken on 870316.Caused by Procedural Deficiencies.Sampling Procedure Modified to Require Sampler to Check for Flow Through Line
| 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2) | | 05000316/LER-1987-002, :on 870305-06,frost & Ice Buildup on Lattice Frames & Between Walls & Ice Baskets Adjacent to Walls Exceeded Tech Spec 4.6.5.1.b.3 Limits.Cause to Be Investigated by Westinghouse.Internal Investigation Begun |
- on 870305-06,frost & Ice Buildup on Lattice Frames & Between Walls & Ice Baskets Adjacent to Walls Exceeded Tech Spec 4.6.5.1.b.3 Limits.Cause to Be Investigated by Westinghouse.Internal Investigation Begun
| 10 CFR 50.73(e)(2)(vii) 10 CFR 50.73(e)(2) 10 CFR 50.73(e)(2)(viii)(A) 10 CFR 50.73(e)(2)(iii) | | 05000316/LER-1987-003, :on 870107,overpower Delta Temp Bistables Failed to Trip During Instrumentation Calibr.Caused by Procedural Deficiency & Personnel Error.Procedure Revised |
- on 870107,overpower Delta Temp Bistables Failed to Trip During Instrumentation Calibr.Caused by Procedural Deficiency & Personnel Error.Procedure Revised
| | | 05000315/LER-1987-003-01, :on 870313,discovered That Heat Trace Circuit 261 Train B Disconnected from Power Source.Caused by Inadequate Coordination of Util & Contractor Personnel Work Responsibilities.Circuit Connected to Source |
- on 870313,discovered That Heat Trace Circuit 261 Train B Disconnected from Power Source.Caused by Inadequate Coordination of Util & Contractor Personnel Work Responsibilities.Circuit Connected to Source
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(e)(2)(4) | | 05000315/LER-1987-004, :on 870408,unit Shut Down Due to Unidentified RCS Leakage Per Tech Spec 3.4.6.2.Caused by Leakage Greater than 1 Gpm from Letdown Isolation Valve.Leakage Sources Repaired |
- on 870408,unit Shut Down Due to Unidentified RCS Leakage Per Tech Spec 3.4.6.2.Caused by Leakage Greater than 1 Gpm from Letdown Isolation Valve.Leakage Sources Repaired
| 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(e)(2) | | 05000316/LER-1987-004-01, :on 870601,turbine Trip/Reactor Trip Occurred Due to Loss of Main Condenser Vacuum.Caused by Failure of Manual Isolation Valve.Procedures Implemented to Verify Proper Response of Automatic Protection Sys |
- on 870601,turbine Trip/Reactor Trip Occurred Due to Loss of Main Condenser Vacuum.Caused by Failure of Manual Isolation Valve.Procedures Implemented to Verify Proper Response of Automatic Protection Sys
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(e)(2) | | 05000315/LER-1987-005, :on 870408,during Cooldown & Depressurization, Pressure/Temp Limits of Tech Spec 3.4.9.1 Exceeded.Caused by Personnel Error.Administrative Controls & Procedural Enhancements Incorporated |
- on 870408,during Cooldown & Depressurization, Pressure/Temp Limits of Tech Spec 3.4.9.1 Exceeded.Caused by Personnel Error.Administrative Controls & Procedural Enhancements Incorporated
| 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(e)(2) | | 05000316/LER-1987-005-01, :on 870602,ESF Actuation Occurred Due to Low Low Steam Generator Level in Steam Generator 23.Caused by Personnel Error.Appropriate Administrative Action Taken Re Personnel.Procedures Implemented |
- on 870602,ESF Actuation Occurred Due to Low Low Steam Generator Level in Steam Generator 23.Caused by Personnel Error.Appropriate Administrative Action Taken Re Personnel.Procedures Implemented
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000316/LER-1987-006-01, :on 870615,containment Spray Pumps Declared Inoperable Due to Improperly Performed Tech Spec Surveillances Testing.Caused by Improper Labeling of Flow Instrumentation Being Maintained.Pumps Tested |
- on 870615,containment Spray Pumps Declared Inoperable Due to Improperly Performed Tech Spec Surveillances Testing.Caused by Improper Labeling of Flow Instrumentation Being Maintained.Pumps Tested
| 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(e)(2) | | 05000315/LER-1987-006, :on 870409,ESF Actuation,Main Steam Line Isolation Occurred.Caused by Failure of Current to Current Converter.Bistables for Channel IV Restored to Untripped Condition |
- on 870409,ESF Actuation,Main Steam Line Isolation Occurred.Caused by Failure of Current to Current Converter.Bistables for Channel IV Restored to Untripped Condition
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2) 10 CFR 50.73(c)(2) 10 CFR 50.73(e)(2) | | 05000315/LER-1987-007, :on 870520,8-hour Turbine Room Sump Samples Not Analyzed Due to Removal of Compositor for Routine Calibr. Caused by Personnel Error.Compositor Restored to Operation & Instrumentation Personnel Counseled |
- on 870520,8-hour Turbine Room Sump Samples Not Analyzed Due to Removal of Compositor for Routine Calibr. Caused by Personnel Error.Compositor Restored to Operation & Instrumentation Personnel Counseled
| 10 CFR 50.73(e)(2) | | 05000316/LER-1987-007-01, :on 870714,ESF Reactor Trip Occurred Due to Undervoltage of Reactor Coolant Buses.Caused by Failure of Main Generator Voltage Control Sys.Failed & Suspected Components of Sys Replaced |
- on 870714,ESF Reactor Trip Occurred Due to Undervoltage of Reactor Coolant Buses.Caused by Failure of Main Generator Voltage Control Sys.Failed & Suspected Components of Sys Replaced
| 10 CFR 50.73(s)(2) | | 05000316/LER-1987-008-01, :on 870722,ESF Actuation Occurred Due to Extreme High Level in Steam Generator 24.Caused by Erratic Response of Main Feedwater Pump Delta P Controller. Plant Procedures Implemented |
- on 870722,ESF Actuation Occurred Due to Extreme High Level in Steam Generator 24.Caused by Erratic Response of Main Feedwater Pump Delta P Controller. Plant Procedures Implemented
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(e)(2) | | 05000315/LER-1987-008, :on 870604,ESF Actuation Occurred Due to Extreme High Level in Steam Generator 12.Caused by Mispositioning of Both Level Controller & Feedwater Flow Selector Switch.Level Controller Refurbished |
- on 870604,ESF Actuation Occurred Due to Extreme High Level in Steam Generator 12.Caused by Mispositioning of Both Level Controller & Feedwater Flow Selector Switch.Level Controller Refurbished
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2) 10 CFR 50.73(c)(2) | | 05000316/LER-1987-009, :on 870825,gland Seal Leakoff Condenser Effluent Radiation Monitor Found Inoperable.Caused by Failure to Perform Adequate Review of Monitor Status During Shift Surveillance.Procedures Revised |
- on 870825,gland Seal Leakoff Condenser Effluent Radiation Monitor Found Inoperable.Caused by Failure to Perform Adequate Review of Monitor Status During Shift Surveillance.Procedures Revised
| 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(s)(2)(x) 10 CFR 50.73(s)(2) | | 05000315/LER-1987-009, :on 870604,ESF Actuation Signal Generated. Caused by Excessive Leakage of MSIV in Conjunction W/ Moisture Separator Reheater Tube Leakage.Hand Tightening of Leaking MSIV Done to Reduce Leakage |
- on 870604,ESF Actuation Signal Generated. Caused by Excessive Leakage of MSIV in Conjunction W/ Moisture Separator Reheater Tube Leakage.Hand Tightening of Leaking MSIV Done to Reduce Leakage
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000316/LER-1987-010-01, :on 870902,insps Revealed Frost & Ice Buildup on Lattice Frames of Greater That 3/8 Inch in 46 Flow Passages & 6 of 24 Ice Condenser Bays.Caused by Abnormal Degradation.Ice Condenser Defrosted |
- on 870902,insps Revealed Frost & Ice Buildup on Lattice Frames of Greater That 3/8 Inch in 46 Flow Passages & 6 of 24 Ice Condenser Bays.Caused by Abnormal Degradation.Ice Condenser Defrosted
| 10 CFR 50.73(s)(2) 10 CFR 50.73(o)(2) | | 05000315/LER-1987-010, :on 870605,inadvertent Opening of Reactor Trip Breakers Occurred Due to High Turbine Exhaust Pressure. Caused by Excessive Leakage of Low Pressure Steam Supply Isolation Valve AMO-12.Procedures Implemented |
- on 870605,inadvertent Opening of Reactor Trip Breakers Occurred Due to High Turbine Exhaust Pressure. Caused by Excessive Leakage of Low Pressure Steam Supply Isolation Valve AMO-12.Procedures Implemented
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(s)(2)(v) 10 CFR 50.73(s)(2) 10 CFR 50.73(s)(2)(B) | | 05000316/LER-1987-011-01, :on 871002,Train a Safety Injection Signal Occurred.Caused by Personnel Error.Safety Injection Signal Reset,Plant Returned to pre-event Status & Personnel Reminded to Reevaluate When Work Exceeds Scope |
- on 871002,Train a Safety Injection Signal Occurred.Caused by Personnel Error.Safety Injection Signal Reset,Plant Returned to pre-event Status & Personnel Reminded to Reevaluate When Work Exceeds Scope
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(c)(2) 10 CFR 50.73(e)(2) | | 05000315/LER-1987-011, :on 870624,main Steam Safety Valves Lift Setpoints Found Out of Spec.Caused by Setpoint Drift.Safety Valves Setpoints Reset within Specified Ranges |
- on 870624,main Steam Safety Valves Lift Setpoints Found Out of Spec.Caused by Setpoint Drift.Safety Valves Setpoints Reset within Specified Ranges
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(e)(2) | | 05000315/LER-1987-012, :on 870702,Type B & C Containment Leak Rate Tests Failed on Two Valves.Caused by Ripped Diaphragm on One Valve.Cause Unknown on Second Valve.Valves Repaired |
- on 870702,Type B & C Containment Leak Rate Tests Failed on Two Valves.Caused by Ripped Diaphragm on One Valve.Cause Unknown on Second Valve.Valves Repaired
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000316/LER-1987-012-01, :on 871008,reactor Trip Beakers Opened.Caused by Personnel Error Due to Lack of Attention.Individual Involved Counseled |
- on 871008,reactor Trip Beakers Opened.Caused by Personnel Error Due to Lack of Attention.Individual Involved Counseled
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000315/LER-1987-013, :on 870701 & 02,ice Buildup Discovered in Ice Condenser Flow Passages.Caused Possibly by Sublimation of Ice or High Humidity in Containment Air.Condenser Defrosted & Matter Discussed W/Utils That Have Same Unit |
- on 870701 & 02,ice Buildup Discovered in Ice Condenser Flow Passages.Caused Possibly by Sublimation of Ice or High Humidity in Containment Air.Condenser Defrosted & Matter Discussed W/Utils That Have Same Unit
| 10 CFR 50.73(e)(2) 10 CFR 50.73(o)(2) | | 05000316/LER-1987-013-01, :on 871010,reactor Tripped Due to Turbine Trip. Caused by Bistable Setpoint Being Set Too Conservatively Due to Setpont Calculation Error.Setpoint Recalculated & Bistable Calibr to Correct Value |
- on 871010,reactor Tripped Due to Turbine Trip. Caused by Bistable Setpoint Being Set Too Conservatively Due to Setpont Calculation Error.Setpoint Recalculated & Bistable Calibr to Correct Value
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(s)(2) | | 05000315/LER-1987-014, :on 870812,failure to Comply W/Tech Spec Requirements for Testing of Turbine & Motor Driven Auxiliary Feed Pumps & Emergency Diesel Generators Occurred.Caused by Procedural Deficiencies.Procedure Revised |
- on 870812,failure to Comply W/Tech Spec Requirements for Testing of Turbine & Motor Driven Auxiliary Feed Pumps & Emergency Diesel Generators Occurred.Caused by Procedural Deficiencies.Procedure Revised
| 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(e)(2) 10 CFR 50.73(e)(2)(5) | | 05000316/LER-1987-014-01, :on 871215,programming Error Causing Alarm to Be Inoperable,Discovered.Caused by Personnel Error.Computer Operators Counseled in Proper Method of Computer Software Troubleshooting & Program Installation |
- on 871215,programming Error Causing Alarm to Be Inoperable,Discovered.Caused by Personnel Error.Computer Operators Counseled in Proper Method of Computer Software Troubleshooting & Program Installation
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(c)(2) 10 CFR 50.73(r)(2) | | 05000315/LER-1987-015, :on 870809,refueling Manipulator Crane Limiting Condition for Operation Not Verified Due to Use of Inadequately Calibr Instrument.Procedure Revised to Require Acceptable Calibr of Load Cells Before Refuel |
- on 870809,refueling Manipulator Crane Limiting Condition for Operation Not Verified Due to Use of Inadequately Calibr Instrument.Procedure Revised to Require Acceptable Calibr of Load Cells Before Refuel
| 10 CFR 50.73(e)(2) | | 05000316/LER-1987-015-01, :on 871120,facility Entered Tech Spec 3.0.3 Due to Corrective Maint.Caused by Time Needed to Repair Separated Voltage Cable Connector Broken Due to Frequent Use.Connector Replaced |
- on 871120,facility Entered Tech Spec 3.0.3 Due to Corrective Maint.Caused by Time Needed to Repair Separated Voltage Cable Connector Broken Due to Frequent Use.Connector Replaced
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000315/LER-1987-016, :on 870815,discovered That Boron Injection Sys Distribution Flow Not in Compliance W/Tech Spec Requirements.Caused by Normal Sys Fluctuations Combined W/ Instrument/Measurement Error.Flow Reconciled |
- on 870815,discovered That Boron Injection Sys Distribution Flow Not in Compliance W/Tech Spec Requirements.Caused by Normal Sys Fluctuations Combined W/ Instrument/Measurement Error.Flow Reconciled
| | | 05000315/LER-1987-017, :on 870815,incorrect High Pressurizer Level Reactor Trip Setpoint Values Existed.Caused by Defective Procedures Resulting from Failure to Incorporate Correct Values.Procedure Changed.Transmitters Recalibr |
- on 870815,incorrect High Pressurizer Level Reactor Trip Setpoint Values Existed.Caused by Defective Procedures Resulting from Failure to Incorporate Correct Values.Procedure Changed.Transmitters Recalibr
| 10 CFR 50.73(a)(2)(i) | | 05000315/LER-1987-018, :on 870826,certain Fire Rated Assemblies & Dampers Declared Inoperable Due to Incorrect Application of Surveillance Requirements.Caused by Personnel Error. Administrative Actions Taken Re Individual |
- on 870826,certain Fire Rated Assemblies & Dampers Declared Inoperable Due to Incorrect Application of Surveillance Requirements.Caused by Personnel Error. Administrative Actions Taken Re Individual
| 10 CFR 50.73(a)(2)(i) | | 05000315/LER-1987-019, :on 870818,during Performance of Shift Surveillances,Determined That RHR Sys Flow Below 3,000 Gpm Surveillance Requirement.Caused by Procedural Inadequacy.Rcs Level Increased & Required Flow Established |
- on 870818,during Performance of Shift Surveillances,Determined That RHR Sys Flow Below 3,000 Gpm Surveillance Requirement.Caused by Procedural Inadequacy.Rcs Level Increased & Required Flow Established
| 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(s)(2)(i) 10 CFR 50.73(e)(2) 10 CFR 50.73(s)(2) | | 05000315/LER-1987-020, :on 870917,determined That in Event of Fault of balance-of-plant Cables,Loss of Control Power on Both Independent Trains of Related Panels Could Occur.Caused by Deficient Design.Design Changes Implemented |
- on 870917,determined That in Event of Fault of balance-of-plant Cables,Loss of Control Power on Both Independent Trains of Related Panels Could Occur.Caused by Deficient Design.Design Changes Implemented
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(e)(2) 10 CFR 50.73(s)(2) | | 05000315/LER-1987-021, :on 871013,ESF Actuation Occurred Due to Feedwater Flow/Steam Mismatch Coincident W/Low Level on Steam Generator 11.Caused by Failure of East Main Feedwater Pump Shaft Driven Oil Pump.Bearings Replaced |
- on 871013,ESF Actuation Occurred Due to Feedwater Flow/Steam Mismatch Coincident W/Low Level on Steam Generator 11.Caused by Failure of East Main Feedwater Pump Shaft Driven Oil Pump.Bearings Replaced
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(e)(2) | | 05000315/LER-1987-022, :on 871007,as Found Data of Two Pressurizer Level Channels Exceeded Tech Spec Limiting Condition for Operation.Caused by Transmitter Calibr Shift.Calibr Checks for New Transmitter Installations Planned |
- on 871007,as Found Data of Two Pressurizer Level Channels Exceeded Tech Spec Limiting Condition for Operation.Caused by Transmitter Calibr Shift.Calibr Checks for New Transmitter Installations Planned
| 10 CFR 50.73(e)(2) | | 05000315/LER-1987-023-01, :on 871109 Problem Discovered Re Fuses Required for Isolation Between Local Shutdown & Indication Panels. Problems Confirmed on 871222.Caused by Engineer Design Oversight.Design Changes Made |
- on 871109 Problem Discovered Re Fuses Required for Isolation Between Local Shutdown & Indication Panels. Problems Confirmed on 871222.Caused by Engineer Design Oversight.Design Changes Made
| 10 CFR 50.73(e)(2) | | 05000315/LER-1987-023, :on 871109,discovered That Fuses Required for Isolation Between Various Local Shutdown & Indication Panels Not Incorporated Into Plant Design.Caused by Personnel Error.Design Changes Implemented |
- on 871109,discovered That Fuses Required for Isolation Between Various Local Shutdown & Indication Panels Not Incorporated Into Plant Design.Caused by Personnel Error.Design Changes Implemented
| 10 CFR 50.73(e)(2) 10 CFR 50.73(e)(2)(v) | | 05000315/LER-1987-024, :on 871229,deficient Design Discovered Which Could Result in Failure to Provide Proper Local Shutdown & Indication Panel Fuse/Breaker Coordination.Caused by Improper Application of Selectivity Ratios |
- on 871229,deficient Design Discovered Which Could Result in Failure to Provide Proper Local Shutdown & Indication Panel Fuse/Breaker Coordination.Caused by Improper Application of Selectivity Ratios
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(e)(2) 10 CFR 50.73(e)(2)(v) |
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