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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML17335A5641999-10-18018 October 1999 LER 99-024-00:on 990708,literal TS Requirements Were Not Met by Accumlator Valve Surveillance.Caused by Misjudgement Made in Conversion from Initial DC Cook TS to W Std Ts.Submitted License Amend Request.With 991018 Ltr ML17335A5531999-10-0707 October 1999 LER 99-023-00:on 990907,inadequate TS Surveillance Testing of ESW Pump ESF Response Time Noted.Caused by Inadequate Understanding of Plant Design Basis.Surveillance Tests Will Be Revised & Implemented ML17326A1291999-09-17017 September 1999 LER 99-022-00:on 990609,electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads,Was Discovered. Caused by Lack of Understanding of Design of Plant.No Immediate Corrective Actions Necessary ML17326A1121999-08-27027 August 1999 LER 99-021-00:on 990728,determined That GL 96-01 Test Requirements Were Not Met in Surveillance Tests.Caused by Failure to Understand Full Extent of GL Requirements. Surveillance Procedures Will Be Revised or Developed ML17326A1011999-08-26026 August 1999 LER 99-020-00:on 990727,EDGs Were Declared Inoperable.Caused by Inadequate Protection of Air Intake,Exhaust & Room Ventilation Structures from Tornado Missile Hazards. Implemented Compensatory Measures in Form of ACs ML17326A0911999-08-16016 August 1999 LER 99-019-00:on 990716,noted Victoreen Containment Hrrms Not Environmentally Qualified to Withstand post-LOCA Conditions.Caused by Inadequate Design Control.Reviewing Options to Support Hrrms Operability in Modes 1-4 ML17326A0771999-08-0404 August 1999 LER 98-029-01:on 980422,noted That Fuel Handling Area Ventilation Sys Was Inoperable.Caused by Original Design Deficiency.Radiological Analysis for Spent Fuel Handling Accidents in Auxiliary Bldg Will Be Redone by 990830 ML17326A0741999-07-29029 July 1999 LER 99-018-00:on 990629,determined That Valve Yokes May Yield Under Combined Stress of Seismic Event & Static,Valve Closed,Stem Thrust.Caused by Inadequate Design of Associated Movs.Operability Determinations Were Performed for Valves ML17326A0661999-07-26026 July 1999 LER 99-017-00:on 990625,noted That Improperly Installed Fuel Oil Return Relief Valve Rendered EDG Inoperable.Caused by Personnel Error.Fuel Oil Return Valve Was Replaced with Valve in Correct Orientation.With 990722 Ltr ML17326A0651999-07-22022 July 1999 LER 98-014-03:on 980310,noted That Response to high-high Containment Pressure Procedure Was Not Consistent with Analysis of Record.Caused by Inadequate Interface with W. FRZ-1 Will Be Revised to Be Consistent with New Analysis ML17326A0491999-07-13013 July 1999 LER 99-016-00:on 990615,TS Requirements for Source Range Neutron Flux Monitors Not Met.Caused by Failure to Understand Design Basis of Plant.Procedures Revised.With 990713 Ltr ML17326A0331999-07-0101 July 1999 LER 99-004-01:on 971030,failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed Was Noted.Caused by Ineffective Mgt of Tss.Chemistry Personnel Have Been Instructed on Requirement to Follow TS as Written ML17326A0151999-06-18018 June 1999 LER 99-014-00:on 990521,determined That Boron Injection Tank Manway Bolts Were Not Included in ISI Program,Creating Missed Exam for Previous ISI Interval.Caused by Programmatic Weakness.Isi Program & Associated ISI Database Modified ML17325B6311999-06-0101 June 1999 LER 99-S03-00:on 990430,vital Area Barrier Degradation Was Noted.Caused by Inadequate Insp & Maint of Vital Area Barrier.Repairs & Mods Were Made to Barriers to Eliminate Degraded & Nonconforming Conditions ML17325B6421999-06-0101 June 1999 LER 99-013-00:on 990327,safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Have Led to ECCS Pump Failure.Caused by Inadequate Original Design Application of Si.Throttle Valves Will Be Developed ML17325B6351999-05-28028 May 1999 LER 99-S02-00:on 990428,vulnerability in Safeguard Sys That Could Allow Unauthorized Access to Protected Area Was Noted. Caused by Inadequate Original Plant Design.Mods Were Made to Wall Opening to Eliminate Nonconforming Conditions ML17265A8231999-05-24024 May 1999 LER 98-037-01:on 990422,determined That Ice Condenser Bypass Leakage Exceeds Design Basis Limit.Caused by Pressure Seal Required by Revised W Design Not Incorporated Into Aep Design.Numerous Matl Condition Walkdowns & Assessments Made ML17325B6001999-05-20020 May 1999 LER 99-012-00:on 990420,concluded That Auxiliary Bldg ESF Ventilation Sys Not Capable of Maintaining ESF Room Temps post-accident.Caused by Inadequate Control of Sys Design Inputs.Comprehensive Action Plan Being Developed ML17325B5861999-05-10010 May 1999 LER 99-002-00:on 990415,discovered That TS 4.0.5 Requirements Were Not Met Due to Improperly Performed Test. Caused by Incorrect Interpretation of ASME Code.App J Testing Will Be Completed & Procedures Will Be Revised ML17325B5811999-05-0404 May 1999 LER 99-011-00:on 990407,air Sys for EDG Will Not Support Long Operability.Caused by Original Design Error.Temporary Mod to Supply Makeup Air Capability in Modes 5 & 6 Was Prepared ML17325B5771999-05-0303 May 1999 LER 99-010-00:on 990401,RCS Leak Detection Sys Sensitivity Not in Accordance with Design Requirements Occurred.Caused by Inadequate Original Design of Containment Sump Level. Evaluation Will Be Performed to Clearly Define Design ML17325B5581999-04-16016 April 1999 LER 99-006-00:on 990115,personnel Identified Discrepancy Between TS 3.9.7 Impact Energy Limit & Procedure 12 Ohp 4030.STP.046.Caused by Lack of Design Basis Control.Placed Procedure 12 Ohp 4030.STP.046 on Administrative Hold ML17325B5471999-04-12012 April 1999 LER 99-009-00:on 990304,as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit Occurred.Cause Investigation for Condition Has Not Been Completed.Update to LER Will Be Submitted,Upon Completion of Investigation ML17325B5321999-04-0707 April 1999 LER 99-S01-00:on 990308,discovered That Lock for Vital Gate Leading to Plant 4KV Switchgear Area Was Nonconforming & Vulnerable to Unauthorized Access.Caused by Inadequate Gate Design & Inadequate Procedures.Mods Are Being Made to Gate ML17325B5161999-04-0101 April 1999 LER 99-007-00:on 981020,calculations Showed That Divider Barrier Between Upper & Lower Containment Vols Were Overstressed.Engineers Are Currently Working on Analyses of Loads & Stress on Enclosures ML17325B5221999-03-29029 March 1999 LER 99-001-00:on 960610,degraded Component Cooling Water Flow to Containment Main Steam Line Penetrations,Identified on 990226.Caused by Inadequate Understanding of Design Basis.Additional Investigations Ongoing ML17325B4801999-03-18018 March 1999 LER 99-004-00:on 971030,failure to Perform TS Surveillance Analyses of Rc Chemistry with Fuel Removed Was Noted.Cause of Event Is Under Investigation.Corrected Written Job Order Activities Used to Control SD Chemistry Sampling ML17325B4741999-03-18018 March 1999 LER 99-005-00:on 940512,determined That Rt Breaker Manual Actuations During Rod Drop Testing Were Not Previously Reported.Caused by Lack of Training.Addl Corrective Actions,Including Preventative Actions May Be Developed ML17325B4571999-02-24024 February 1999 LER 99-003-00:on 990107,CR Pressurization Sys Surveillance Test Did Not Test Sys in Normal Operating Condition.Caused by Failure to Recognize Door 12DR-AUX415 as Part of CR Pressure Boundary.Performed Walkdown of Other Doors ML17335A5171999-02-11011 February 1999 LER 99-002-00:on 990112,determined That RCS Pressurizer PORVs Had Not Been Tested,Per Ts.Caused by Inadequate Scheduling Controls Allowing Personnel Error.Surveillance Procedure Was Completed & Updated LER Will Be Submitted ML17335A5141999-02-10010 February 1999 LER 99-001-00:on 990106,noted That GE Hfa Relays Installed in EDGs May Not Meet Seismic Qualification.Caused by Operating Experience Info Incorrectly Dispositioned in 1985. Updated LER Will Be Submitted by 990405 ML17335A5011999-02-0101 February 1999 LER 98-060-00:on 981231,identified That Rt Sys Response Time Testing Did Not Comply with TS Definition.Caused by Inadequate Procedures.Corrective Actions Will Be Developed & Update to LER Will Be Submitted by 990415.With 990201 Ltr ML17335A4951999-01-29029 January 1999 LER 98-059-00:on 981230,interim LER -single Failure in Containment Spray Sys Could Result in Containment Spray Ph Outside Design Occurred.Investigation Into Condition Continuing.Update Will Be Submitted by 990514 Ltr ML17335A4961999-01-27027 January 1999 LER 98-057-00:on 981228,discovered That AFW Valves Were Not Tested IAW Inservice Testing Program.Caused by Failure to Recognize Design Bases Features Re Afws by Personnel. Updated LER Will Be Submittted by 990415.With 990127 Ltr ML17335A4921999-01-19019 January 1999 LER 98-052-01:on 981128,no Analysis for NSR Sc Manual Loader for Tdafwp Could Be Found in Original Design.Cause Due to All Failure Modes Not Considered When Compressed Air Sys Originally Designed.Performed Review of Components ML17335A4721999-01-0606 January 1999 LER 98-055-00:on 981207,potential for Condition Outside of Design Bases for Rod Control Sys Was Noted.Caused by Calibration Error Coupled with Single Rod Failure.Condition Rept Investigation Is Ongoing ML17335A4691999-01-0606 January 1999 LER 98-056-00:on 981211,hot Leg Nozzle Gaps Resulted in Plant Being in Unanalyzed Condition.Analyses Are Being Performed by W to Resolve Problem.Updated LER Will Be Submitted by 990211.With 990106 Ltr ML17335A4661999-01-0505 January 1999 LER 98-049-00:on 981020,emergency Boron Injection Flow Path Was Inoperable.Caused by Original Design Deficiency. Engineering Evaluation of Event Is Continuing ML17335A4631999-01-0404 January 1999 LER 98-054-00:on 981202,discovered That at Least One MSSV Had Not Been Reset as Required by Ts.Engineering Is Continuing Review of Extent of Condition for Event.Updated LER Will Be Submitted by 990129.With 990104 Ltr ML17335A4481998-12-30030 December 1998 LER 98-053-00:on 981130,discovered Use of Inoperable Substitute Subcooling Margin Monitor.Caused by Condition Existing Since Installation of Plant Process Computer in 1992.Updated LER Will Be Submitted.With 981230 Ltr ML17335A4581998-12-28028 December 1998 LER 98-052-00:on 981128,turbine Driven AFW Pump Speed Controller Failure Mode Occurred.Caused Because Not All Failure Modes Were Considered When Compressed Air Sys Was Originally Designed.Verified Current Design Change Process ML17335A4281998-12-22022 December 1998 LER 98-051-00:on 981122,reactor Trip Signal from Manual Safety Injection Not Verified as Required by TS Surveillance,Was Discovered.Maintenance Currently Evaluating Significance & Cause of Event ML17335A4111998-12-17017 December 1998 LER 98-047-00:on 981117,potential for Increase Leakage from Reactor Coolant Pump Seals Was Identified.Util Is Working with W to Resolve Issue.Current Expectations Are to Submit Update to LER by 990215.With 981217 Ltr ML17335A4141998-12-16016 December 1998 LER 98-058-00:on 981216,postulated High Line Break Could Result in Condition Outside Design Bases for AF Occurred. Caused by Deficiencies Associated with Administration of HELB Program.Analysis of AF Will Be Completed by 990122 ML17335A4181998-12-16016 December 1998 LER 98-050-00:on 980814,ancillary Equipment Installed in Ice Condenser Was Not Designed to Withstand Design Basis Accident/Earthquake Loads.Caused by Lack of Established Design Criteria.Developed Design Criteria ML17335A3871998-12-11011 December 1998 LER 98-031-01:on 980610,potential Common Mode Failure of RHR Pumps Were Noted.Caused by Inaccurate Values.Accurate Miniflow Numbers Have Been Determined by Flow Testing ML17335A3821998-12-0808 December 1998 LER 98-039-01 Re EOP Step Conflicts with Small Break LOCA Analysis.Ler 98-039-00 Has Been Canceled.With 981208 Ltr ML17335A3781998-12-0707 December 1998 LER 98-007-00:on 981106,high Energy Line Break Effects in Auxiliary FW Sys Was Noted.Cause of Event Is Under Investigation & Will Be Completed by 990220.Updated LER Will Be Submitted by 990310.With 981207 Ltr ML17335A3771998-12-0303 December 1998 LER 98-046-00:on 981103,determined That Afs Was Unable to Meet Design Flow Requirements During Special Test.Caused by Failure to Consider All Aspects of Sys Operation in Design of Suction Basket Strainers.Sys Will Be Redesigned ML17335A3741998-12-0202 December 1998 LER 97-011-02:on 970822,operation Was Noted Outside Design Bases for ECCS & CSP for Switchover to Recirculation Sump Suction.Caused by Ineffective Change Mgt.Revised Procedure for Switchover 01(02) Ohp 4023.ES-1.3 1999-09-17
[Table view] Category:RO)
MONTHYEARML17335A5641999-10-18018 October 1999 LER 99-024-00:on 990708,literal TS Requirements Were Not Met by Accumlator Valve Surveillance.Caused by Misjudgement Made in Conversion from Initial DC Cook TS to W Std Ts.Submitted License Amend Request.With 991018 Ltr ML17335A5531999-10-0707 October 1999 LER 99-023-00:on 990907,inadequate TS Surveillance Testing of ESW Pump ESF Response Time Noted.Caused by Inadequate Understanding of Plant Design Basis.Surveillance Tests Will Be Revised & Implemented ML17326A1291999-09-17017 September 1999 LER 99-022-00:on 990609,electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads,Was Discovered. Caused by Lack of Understanding of Design of Plant.No Immediate Corrective Actions Necessary ML17326A1121999-08-27027 August 1999 LER 99-021-00:on 990728,determined That GL 96-01 Test Requirements Were Not Met in Surveillance Tests.Caused by Failure to Understand Full Extent of GL Requirements. Surveillance Procedures Will Be Revised or Developed ML17326A1011999-08-26026 August 1999 LER 99-020-00:on 990727,EDGs Were Declared Inoperable.Caused by Inadequate Protection of Air Intake,Exhaust & Room Ventilation Structures from Tornado Missile Hazards. Implemented Compensatory Measures in Form of ACs ML17326A0911999-08-16016 August 1999 LER 99-019-00:on 990716,noted Victoreen Containment Hrrms Not Environmentally Qualified to Withstand post-LOCA Conditions.Caused by Inadequate Design Control.Reviewing Options to Support Hrrms Operability in Modes 1-4 ML17326A0771999-08-0404 August 1999 LER 98-029-01:on 980422,noted That Fuel Handling Area Ventilation Sys Was Inoperable.Caused by Original Design Deficiency.Radiological Analysis for Spent Fuel Handling Accidents in Auxiliary Bldg Will Be Redone by 990830 ML17326A0741999-07-29029 July 1999 LER 99-018-00:on 990629,determined That Valve Yokes May Yield Under Combined Stress of Seismic Event & Static,Valve Closed,Stem Thrust.Caused by Inadequate Design of Associated Movs.Operability Determinations Were Performed for Valves ML17326A0661999-07-26026 July 1999 LER 99-017-00:on 990625,noted That Improperly Installed Fuel Oil Return Relief Valve Rendered EDG Inoperable.Caused by Personnel Error.Fuel Oil Return Valve Was Replaced with Valve in Correct Orientation.With 990722 Ltr ML17326A0651999-07-22022 July 1999 LER 98-014-03:on 980310,noted That Response to high-high Containment Pressure Procedure Was Not Consistent with Analysis of Record.Caused by Inadequate Interface with W. FRZ-1 Will Be Revised to Be Consistent with New Analysis ML17326A0491999-07-13013 July 1999 LER 99-016-00:on 990615,TS Requirements for Source Range Neutron Flux Monitors Not Met.Caused by Failure to Understand Design Basis of Plant.Procedures Revised.With 990713 Ltr ML17326A0331999-07-0101 July 1999 LER 99-004-01:on 971030,failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed Was Noted.Caused by Ineffective Mgt of Tss.Chemistry Personnel Have Been Instructed on Requirement to Follow TS as Written ML17326A0151999-06-18018 June 1999 LER 99-014-00:on 990521,determined That Boron Injection Tank Manway Bolts Were Not Included in ISI Program,Creating Missed Exam for Previous ISI Interval.Caused by Programmatic Weakness.Isi Program & Associated ISI Database Modified ML17325B6311999-06-0101 June 1999 LER 99-S03-00:on 990430,vital Area Barrier Degradation Was Noted.Caused by Inadequate Insp & Maint of Vital Area Barrier.Repairs & Mods Were Made to Barriers to Eliminate Degraded & Nonconforming Conditions ML17325B6421999-06-0101 June 1999 LER 99-013-00:on 990327,safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Have Led to ECCS Pump Failure.Caused by Inadequate Original Design Application of Si.Throttle Valves Will Be Developed ML17325B6351999-05-28028 May 1999 LER 99-S02-00:on 990428,vulnerability in Safeguard Sys That Could Allow Unauthorized Access to Protected Area Was Noted. Caused by Inadequate Original Plant Design.Mods Were Made to Wall Opening to Eliminate Nonconforming Conditions ML17265A8231999-05-24024 May 1999 LER 98-037-01:on 990422,determined That Ice Condenser Bypass Leakage Exceeds Design Basis Limit.Caused by Pressure Seal Required by Revised W Design Not Incorporated Into Aep Design.Numerous Matl Condition Walkdowns & Assessments Made ML17325B6001999-05-20020 May 1999 LER 99-012-00:on 990420,concluded That Auxiliary Bldg ESF Ventilation Sys Not Capable of Maintaining ESF Room Temps post-accident.Caused by Inadequate Control of Sys Design Inputs.Comprehensive Action Plan Being Developed ML17325B5861999-05-10010 May 1999 LER 99-002-00:on 990415,discovered That TS 4.0.5 Requirements Were Not Met Due to Improperly Performed Test. Caused by Incorrect Interpretation of ASME Code.App J Testing Will Be Completed & Procedures Will Be Revised ML17325B5811999-05-0404 May 1999 LER 99-011-00:on 990407,air Sys for EDG Will Not Support Long Operability.Caused by Original Design Error.Temporary Mod to Supply Makeup Air Capability in Modes 5 & 6 Was Prepared ML17325B5771999-05-0303 May 1999 LER 99-010-00:on 990401,RCS Leak Detection Sys Sensitivity Not in Accordance with Design Requirements Occurred.Caused by Inadequate Original Design of Containment Sump Level. Evaluation Will Be Performed to Clearly Define Design ML17325B5581999-04-16016 April 1999 LER 99-006-00:on 990115,personnel Identified Discrepancy Between TS 3.9.7 Impact Energy Limit & Procedure 12 Ohp 4030.STP.046.Caused by Lack of Design Basis Control.Placed Procedure 12 Ohp 4030.STP.046 on Administrative Hold ML17325B5471999-04-12012 April 1999 LER 99-009-00:on 990304,as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit Occurred.Cause Investigation for Condition Has Not Been Completed.Update to LER Will Be Submitted,Upon Completion of Investigation ML17325B5321999-04-0707 April 1999 LER 99-S01-00:on 990308,discovered That Lock for Vital Gate Leading to Plant 4KV Switchgear Area Was Nonconforming & Vulnerable to Unauthorized Access.Caused by Inadequate Gate Design & Inadequate Procedures.Mods Are Being Made to Gate ML17325B5161999-04-0101 April 1999 LER 99-007-00:on 981020,calculations Showed That Divider Barrier Between Upper & Lower Containment Vols Were Overstressed.Engineers Are Currently Working on Analyses of Loads & Stress on Enclosures ML17325B5221999-03-29029 March 1999 LER 99-001-00:on 960610,degraded Component Cooling Water Flow to Containment Main Steam Line Penetrations,Identified on 990226.Caused by Inadequate Understanding of Design Basis.Additional Investigations Ongoing ML17325B4801999-03-18018 March 1999 LER 99-004-00:on 971030,failure to Perform TS Surveillance Analyses of Rc Chemistry with Fuel Removed Was Noted.Cause of Event Is Under Investigation.Corrected Written Job Order Activities Used to Control SD Chemistry Sampling ML17325B4741999-03-18018 March 1999 LER 99-005-00:on 940512,determined That Rt Breaker Manual Actuations During Rod Drop Testing Were Not Previously Reported.Caused by Lack of Training.Addl Corrective Actions,Including Preventative Actions May Be Developed ML17325B4571999-02-24024 February 1999 LER 99-003-00:on 990107,CR Pressurization Sys Surveillance Test Did Not Test Sys in Normal Operating Condition.Caused by Failure to Recognize Door 12DR-AUX415 as Part of CR Pressure Boundary.Performed Walkdown of Other Doors ML17335A5171999-02-11011 February 1999 LER 99-002-00:on 990112,determined That RCS Pressurizer PORVs Had Not Been Tested,Per Ts.Caused by Inadequate Scheduling Controls Allowing Personnel Error.Surveillance Procedure Was Completed & Updated LER Will Be Submitted ML17335A5141999-02-10010 February 1999 LER 99-001-00:on 990106,noted That GE Hfa Relays Installed in EDGs May Not Meet Seismic Qualification.Caused by Operating Experience Info Incorrectly Dispositioned in 1985. Updated LER Will Be Submitted by 990405 ML17335A5011999-02-0101 February 1999 LER 98-060-00:on 981231,identified That Rt Sys Response Time Testing Did Not Comply with TS Definition.Caused by Inadequate Procedures.Corrective Actions Will Be Developed & Update to LER Will Be Submitted by 990415.With 990201 Ltr ML17335A4951999-01-29029 January 1999 LER 98-059-00:on 981230,interim LER -single Failure in Containment Spray Sys Could Result in Containment Spray Ph Outside Design Occurred.Investigation Into Condition Continuing.Update Will Be Submitted by 990514 Ltr ML17335A4961999-01-27027 January 1999 LER 98-057-00:on 981228,discovered That AFW Valves Were Not Tested IAW Inservice Testing Program.Caused by Failure to Recognize Design Bases Features Re Afws by Personnel. Updated LER Will Be Submittted by 990415.With 990127 Ltr ML17335A4921999-01-19019 January 1999 LER 98-052-01:on 981128,no Analysis for NSR Sc Manual Loader for Tdafwp Could Be Found in Original Design.Cause Due to All Failure Modes Not Considered When Compressed Air Sys Originally Designed.Performed Review of Components ML17335A4721999-01-0606 January 1999 LER 98-055-00:on 981207,potential for Condition Outside of Design Bases for Rod Control Sys Was Noted.Caused by Calibration Error Coupled with Single Rod Failure.Condition Rept Investigation Is Ongoing ML17335A4691999-01-0606 January 1999 LER 98-056-00:on 981211,hot Leg Nozzle Gaps Resulted in Plant Being in Unanalyzed Condition.Analyses Are Being Performed by W to Resolve Problem.Updated LER Will Be Submitted by 990211.With 990106 Ltr ML17335A4661999-01-0505 January 1999 LER 98-049-00:on 981020,emergency Boron Injection Flow Path Was Inoperable.Caused by Original Design Deficiency. Engineering Evaluation of Event Is Continuing ML17335A4631999-01-0404 January 1999 LER 98-054-00:on 981202,discovered That at Least One MSSV Had Not Been Reset as Required by Ts.Engineering Is Continuing Review of Extent of Condition for Event.Updated LER Will Be Submitted by 990129.With 990104 Ltr ML17335A4481998-12-30030 December 1998 LER 98-053-00:on 981130,discovered Use of Inoperable Substitute Subcooling Margin Monitor.Caused by Condition Existing Since Installation of Plant Process Computer in 1992.Updated LER Will Be Submitted.With 981230 Ltr ML17335A4581998-12-28028 December 1998 LER 98-052-00:on 981128,turbine Driven AFW Pump Speed Controller Failure Mode Occurred.Caused Because Not All Failure Modes Were Considered When Compressed Air Sys Was Originally Designed.Verified Current Design Change Process ML17335A4281998-12-22022 December 1998 LER 98-051-00:on 981122,reactor Trip Signal from Manual Safety Injection Not Verified as Required by TS Surveillance,Was Discovered.Maintenance Currently Evaluating Significance & Cause of Event ML17335A4111998-12-17017 December 1998 LER 98-047-00:on 981117,potential for Increase Leakage from Reactor Coolant Pump Seals Was Identified.Util Is Working with W to Resolve Issue.Current Expectations Are to Submit Update to LER by 990215.With 981217 Ltr ML17335A4141998-12-16016 December 1998 LER 98-058-00:on 981216,postulated High Line Break Could Result in Condition Outside Design Bases for AF Occurred. Caused by Deficiencies Associated with Administration of HELB Program.Analysis of AF Will Be Completed by 990122 ML17335A4181998-12-16016 December 1998 LER 98-050-00:on 980814,ancillary Equipment Installed in Ice Condenser Was Not Designed to Withstand Design Basis Accident/Earthquake Loads.Caused by Lack of Established Design Criteria.Developed Design Criteria ML17335A3871998-12-11011 December 1998 LER 98-031-01:on 980610,potential Common Mode Failure of RHR Pumps Were Noted.Caused by Inaccurate Values.Accurate Miniflow Numbers Have Been Determined by Flow Testing ML17335A3821998-12-0808 December 1998 LER 98-039-01 Re EOP Step Conflicts with Small Break LOCA Analysis.Ler 98-039-00 Has Been Canceled.With 981208 Ltr ML17335A3781998-12-0707 December 1998 LER 98-007-00:on 981106,high Energy Line Break Effects in Auxiliary FW Sys Was Noted.Cause of Event Is Under Investigation & Will Be Completed by 990220.Updated LER Will Be Submitted by 990310.With 981207 Ltr ML17335A3771998-12-0303 December 1998 LER 98-046-00:on 981103,determined That Afs Was Unable to Meet Design Flow Requirements During Special Test.Caused by Failure to Consider All Aspects of Sys Operation in Design of Suction Basket Strainers.Sys Will Be Redesigned ML17335A3741998-12-0202 December 1998 LER 97-011-02:on 970822,operation Was Noted Outside Design Bases for ECCS & CSP for Switchover to Recirculation Sump Suction.Caused by Ineffective Change Mgt.Revised Procedure for Switchover 01(02) Ohp 4023.ES-1.3 1999-09-17
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML17335A5641999-10-18018 October 1999 LER 99-024-00:on 990708,literal TS Requirements Were Not Met by Accumlator Valve Surveillance.Caused by Misjudgement Made in Conversion from Initial DC Cook TS to W Std Ts.Submitted License Amend Request.With 991018 Ltr ML17335A5531999-10-0707 October 1999 LER 99-023-00:on 990907,inadequate TS Surveillance Testing of ESW Pump ESF Response Time Noted.Caused by Inadequate Understanding of Plant Design Basis.Surveillance Tests Will Be Revised & Implemented ML17335A5631999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for DC Cook Nuclear Plant,Unit 1.With 991012 Ltr ML17335A5621999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for DC Cook Nuclear Plant,Unit 2.With 991012 Ltr ML17335A5481999-09-30030 September 1999 Non-proprietary DC Cook Nuclear Plant Units 1 & 2 Mods to Containment Sys W SE (Secl 99-076,Rev 3). ML17335A5451999-09-28028 September 1999 Rev 1 to Containment Sump Level Design Condition & Failure Effects Analysis for Potential Draindown Scenarios. ML17326A1291999-09-17017 September 1999 LER 99-022-00:on 990609,electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads,Was Discovered. Caused by Lack of Understanding of Design of Plant.No Immediate Corrective Actions Necessary ML17326A1481999-09-17017 September 1999 Independent Review of Control Rod Insertion Following Cold Leg Lbloca,Dc Cook,Units 1 & 2. ML17326A1211999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cook Nuclear Plant, Unit 2.With 990915 Ltr ML17326A1201999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cook Nuclear Plant, Unit 1.With 990915 Ltr ML17326A1121999-08-27027 August 1999 LER 99-021-00:on 990728,determined That GL 96-01 Test Requirements Were Not Met in Surveillance Tests.Caused by Failure to Understand Full Extent of GL Requirements. Surveillance Procedures Will Be Revised or Developed ML17326A1011999-08-26026 August 1999 LER 99-020-00:on 990727,EDGs Were Declared Inoperable.Caused by Inadequate Protection of Air Intake,Exhaust & Room Ventilation Structures from Tornado Missile Hazards. Implemented Compensatory Measures in Form of ACs ML17326A0911999-08-16016 August 1999 LER 99-019-00:on 990716,noted Victoreen Containment Hrrms Not Environmentally Qualified to Withstand post-LOCA Conditions.Caused by Inadequate Design Control.Reviewing Options to Support Hrrms Operability in Modes 1-4 ML17326A0771999-08-0404 August 1999 LER 98-029-01:on 980422,noted That Fuel Handling Area Ventilation Sys Was Inoperable.Caused by Original Design Deficiency.Radiological Analysis for Spent Fuel Handling Accidents in Auxiliary Bldg Will Be Redone by 990830 ML17335A5461999-08-0202 August 1999 Rev 0 to Evaluation of Cook Recirculation Sump Level for Reduced Pump Flow Rates. ML17326A0871999-07-31031 July 1999 Monthly Operating Rept for July 1999 for DC Cook Nuclear Plant,Unit 1.With 990812 Ltr ML17326A0861999-07-31031 July 1999 Monthly Operating Rept for July 1999 for DC Cook Nuclear Plant,Units 2.With 990812 Ltr ML17326A0741999-07-29029 July 1999 LER 99-018-00:on 990629,determined That Valve Yokes May Yield Under Combined Stress of Seismic Event & Static,Valve Closed,Stem Thrust.Caused by Inadequate Design of Associated Movs.Operability Determinations Were Performed for Valves ML17326A0661999-07-26026 July 1999 LER 99-017-00:on 990625,noted That Improperly Installed Fuel Oil Return Relief Valve Rendered EDG Inoperable.Caused by Personnel Error.Fuel Oil Return Valve Was Replaced with Valve in Correct Orientation.With 990722 Ltr ML17326A0651999-07-22022 July 1999 LER 98-014-03:on 980310,noted That Response to high-high Containment Pressure Procedure Was Not Consistent with Analysis of Record.Caused by Inadequate Interface with W. FRZ-1 Will Be Revised to Be Consistent with New Analysis ML17326A0491999-07-13013 July 1999 LER 99-016-00:on 990615,TS Requirements for Source Range Neutron Flux Monitors Not Met.Caused by Failure to Understand Design Basis of Plant.Procedures Revised.With 990713 Ltr ML17326A0331999-07-0101 July 1999 LER 99-004-01:on 971030,failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed Was Noted.Caused by Ineffective Mgt of Tss.Chemistry Personnel Have Been Instructed on Requirement to Follow TS as Written ML17326A0511999-06-30030 June 1999 Monthly Operating Rept for June 1999 for DC Cook Nuclear Plant,Unit 2.With 990709 Ltr ML17326A0501999-06-30030 June 1999 Monthly Operating Rept for June 1999 for DC Cook Nuclear Plant,Unit 1.With 990709 Ltr ML17326A0151999-06-18018 June 1999 LER 99-014-00:on 990521,determined That Boron Injection Tank Manway Bolts Were Not Included in ISI Program,Creating Missed Exam for Previous ISI Interval.Caused by Programmatic Weakness.Isi Program & Associated ISI Database Modified ML17325B6421999-06-0101 June 1999 LER 99-013-00:on 990327,safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Have Led to ECCS Pump Failure.Caused by Inadequate Original Design Application of Si.Throttle Valves Will Be Developed ML17325B6311999-06-0101 June 1999 LER 99-S03-00:on 990430,vital Area Barrier Degradation Was Noted.Caused by Inadequate Insp & Maint of Vital Area Barrier.Repairs & Mods Were Made to Barriers to Eliminate Degraded & Nonconforming Conditions ML17326A0061999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Dcp.With 990609 Ltr ML17326A0071999-05-31031 May 1999 Monthly Operating Rept for May 1999 for DC Cook Nuclear Plant,Unit 2.With 990609 Ltr ML17325B6351999-05-28028 May 1999 LER 99-S02-00:on 990428,vulnerability in Safeguard Sys That Could Allow Unauthorized Access to Protected Area Was Noted. Caused by Inadequate Original Plant Design.Mods Were Made to Wall Opening to Eliminate Nonconforming Conditions ML17265A8231999-05-24024 May 1999 LER 98-037-01:on 990422,determined That Ice Condenser Bypass Leakage Exceeds Design Basis Limit.Caused by Pressure Seal Required by Revised W Design Not Incorporated Into Aep Design.Numerous Matl Condition Walkdowns & Assessments Made ML17325B6001999-05-20020 May 1999 LER 99-012-00:on 990420,concluded That Auxiliary Bldg ESF Ventilation Sys Not Capable of Maintaining ESF Room Temps post-accident.Caused by Inadequate Control of Sys Design Inputs.Comprehensive Action Plan Being Developed ML17325B5861999-05-10010 May 1999 LER 99-002-00:on 990415,discovered That TS 4.0.5 Requirements Were Not Met Due to Improperly Performed Test. Caused by Incorrect Interpretation of ASME Code.App J Testing Will Be Completed & Procedures Will Be Revised ML17325B5811999-05-0404 May 1999 LER 99-011-00:on 990407,air Sys for EDG Will Not Support Long Operability.Caused by Original Design Error.Temporary Mod to Supply Makeup Air Capability in Modes 5 & 6 Was Prepared ML17325B5771999-05-0303 May 1999 LER 99-010-00:on 990401,RCS Leak Detection Sys Sensitivity Not in Accordance with Design Requirements Occurred.Caused by Inadequate Original Design of Containment Sump Level. Evaluation Will Be Performed to Clearly Define Design ML17335A5301999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for DC Cook Nuclear Plant,Unit 1.With 990508 Ltr ML17335A5291999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for DC Cook Nuclear Plant,Unit 2.With 990508 Ltr ML17325B5581999-04-16016 April 1999 LER 99-006-00:on 990115,personnel Identified Discrepancy Between TS 3.9.7 Impact Energy Limit & Procedure 12 Ohp 4030.STP.046.Caused by Lack of Design Basis Control.Placed Procedure 12 Ohp 4030.STP.046 on Administrative Hold ML17325B5471999-04-12012 April 1999 LER 99-009-00:on 990304,as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit Occurred.Cause Investigation for Condition Has Not Been Completed.Update to LER Will Be Submitted,Upon Completion of Investigation ML17325B5321999-04-0707 April 1999 LER 99-S01-00:on 990308,discovered That Lock for Vital Gate Leading to Plant 4KV Switchgear Area Was Nonconforming & Vulnerable to Unauthorized Access.Caused by Inadequate Gate Design & Inadequate Procedures.Mods Are Being Made to Gate ML17325B5161999-04-0101 April 1999 LER 99-007-00:on 981020,calculations Showed That Divider Barrier Between Upper & Lower Containment Vols Were Overstressed.Engineers Are Currently Working on Analyses of Loads & Stress on Enclosures ML17325B5491999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for DC Cook Nuclear Plant Unit 2.With 990408 Ltr ML17325B5441999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for DC Cook Nuclear Plant,Unit 1.With 990408 Ltr ML17325B5221999-03-29029 March 1999 LER 99-001-00:on 960610,degraded Component Cooling Water Flow to Containment Main Steam Line Penetrations,Identified on 990226.Caused by Inadequate Understanding of Design Basis.Additional Investigations Ongoing ML17325B4801999-03-18018 March 1999 LER 99-004-00:on 971030,failure to Perform TS Surveillance Analyses of Rc Chemistry with Fuel Removed Was Noted.Cause of Event Is Under Investigation.Corrected Written Job Order Activities Used to Control SD Chemistry Sampling ML17325B4741999-03-18018 March 1999 LER 99-005-00:on 940512,determined That Rt Breaker Manual Actuations During Rod Drop Testing Were Not Previously Reported.Caused by Lack of Training.Addl Corrective Actions,Including Preventative Actions May Be Developed ML17325B5671999-03-0202 March 1999 Summary of Unit 1 Steam Generator Layup Chemistry from 980101 to 990218. ML17325B4631999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for DC Cook Nuclear Power Station,Unit 2.With 990308 Ltr ML17325B4621999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for DC Cook Nuclear Plant,Unit 1.With 990308 Ltr ML17325B4571999-02-24024 February 1999 LER 99-003-00:on 990107,CR Pressurization Sys Surveillance Test Did Not Test Sys in Normal Operating Condition.Caused by Failure to Recognize Door 12DR-AUX415 as Part of CR Pressure Boundary.Performed Walkdown of Other Doors 1999-09-30
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ACCELERATED DIS UTION DEMONSTR TION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9204140325 DOC.DATE: 92/04/06 NOTARIZED: NO DOCKET FACIL:50-315 Donald C. Cook Nuclear Power Plant, Unit 1, Indiana M 05000315 AUTH. NAME AUTHOR AFFILIATION
.WEBER,G.A. Indiana Michigan Power Co. (formerly Indiana 6 Michigan Ele BLIND,A.A. Indiana Michigan Power Co. (formerly Indiana 6 Michigan Ele.
RECIP.NAME RECIPIENT AFFILIATION R
SUBJECT:
LER 92-003-00:on 920307,sampled but unmonitored liquid release occurred w/loss of 120-volt ac power to liquid D effluent release radiation monitor. Caused 'by failed trip/
isolation relay. Design change initiated.W/920406 ltr.
DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR ENCL SIZE:
TITLE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc.
NOTES: A, RECIPIENT COPIES RECIPIENT COPIES D ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD3-1 LA 1 1 PD3-1 PD 1 1 D STANG,J 1 1 INTERNAL: ACNW 2 AEOD/DOA 1 AEOD/DSP/TPAB 1 AEOD/ROAB/DS P 2 NRR/DET/EMEB 7E 1 NRR/DLPQ/LHFB10 1 NRR/DLPQ/LPEB10 1 NRR/DOEA/OEAB 1 NRR/DREP/PRPB11 2 NRR/DST/SELB SD 1 NRR/DST/SICB8H3 1 NRR/J3SXJ PLEBS D1
. NRR/DST/SRXB 8E 1 EG'ILE 1 RES/DSIR/EIB 1 -":"-RGN3 'F'1O'E" 01 1 EXTERNAL: EG&G BRYCE,J.H 3 L ST LOBBY WARD 1 1 NRC PDR 1 NSIC MURPHY' A ~ 1 1 NSIC POORE,W. 1 NUDOCS FULL TXT 1 1 D
A D
D NOTE TO ALL "RIDS" RECIPIENTS:
S PLEASE HELP US TO REDUCE K'i XSTE! CONTACT THE DOCUMENT CONTROL DESK, ROOi~I PI-37 (EXT. 20079) TO LLlb IINATE YOUR NAME FROiv1 DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 30 ENCL '0
indiana Michigan power Company "cok Nuc!ear P!ant One Cook Place
- -.'.ogman. V) -'~':i6 F16 ~os o001 t~
Slia WDIANA iWCHlOAN POWER April 6, 1992 United States Nuclear Regulatory Commission Document Control Desk Rockville, Maryland 20852 Operating Licenses DPR-58 Docket No. 50-315 Document Control Manager:
In accordance with the criteria established by 10 CFR 50.59 entitled Licensee Event Re ort S stem the following report is being submitted:
92-003-00 Sincerely, A, A. Blind Plant Manager
/sb Attachment Co D. H. Williams, Jr.
A. B. Davis, Region E. E. Fitzpatrick III P. A. Barrett B. F. Henderson R. F. Kroeger B. Walters - Ft. Wayne NRC Resident Inspector T. Colburn - NRC J. G. Keppler M. R. Padgett G. Charnoff, Esq.
D. Hahn INPO S. J. Brewer/B. P. Lauzau B. A. Svensson AF'Rg 0]gag I ~
NRC FORM 366 U.S. NUCLEAR REGVLATORY COMMISSION (669) APPROVED OMB NO. 31504)104 5 XP IR E S: 4/30/02 ESTIMATED BURDEN PER RESPONSE TD COMPLY WTH THIS INFORMATION COLLECTION REQUEST: 50JI HRS. FORWARD LICENSEE EVENT REPORT (LER) COMMENTS REGARDING BURDEN FSTIMATE TO THE RECORDS AND REPORTS MANAGEMENT BRANCH (PS)30). U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, OC 20555, AND TO THE PAPERWORK REDUCTION PROJECT (31500104), Off(CE OF MANAGEMENTAND BUDGET, WASHINGTON, OC 20503.
'ACILITY NAME (I) DOCKET NVMBER 12)
DONALD C. COOK NUCLEAR PLANT UNIT 1 0 5 0 0 0 3 1 5 1 OFO 5
IQUID RELEASE TO UNRESTRICTED AREA IN VIOLATION OF TECHNICAL SPECIFICATION 3/4.3.3 DUE TO FAILURE OF RADIATION MONITOR RRS-1000 EVKNT DATE (5) LER NUMBER (Sl REPORT DATE LT) OTHER FACILITIES INVOLVED FSI MONTH OAY YEAR YEAR HBS SEDVENTtIL nEvtsloN MONTH OAY YKAR PACii.tTY NAMES DOCKF 7 NUMBERISI Cigar~ NUMBE R NUMBER D.C. COOK PLANT UNIT 2 0 5 0 0 0 3 1 6 03 07 9 2 9 2 0 0 0 0 04 069 2 0 S 0 0 0 OPERATING THIS REPORT IS SUBMITTED PURSUANT T0 THE RLOUIRKMENTS OF 10 CFR ('I: /Cneco One or more o/ Cne /ottowinP/ (11 MODE (Sl 20A02 Ib) 73.71(6) 20.405(cl 50.73(eI(2)iirl POWE R 20AOS lsl(1)(i) SODS(c) I)I 50.73(s I (21(el '3.7((c)
LEYEL 0 9 9 20.405(s) II ) l4 I 50.36(cH2) 50.73 I~ l(2)(rii) /soccIIT In Aotcrect
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'screw sort In Teec, NRC Form 20.405(sl(1) liiil 50.7 3(s I (2 I (0 50,73(s)12) lrriil(AI SSSA/
20.405 4)(1 I (IrI &0.7341(21(6) 50.73(sl(2) lriiil(B) 20.405(s I (1)(r I 50.734)(2)(iii) 60.734)(2) I ~ I I.ICENSEE CONTACT FOR THIS LER (12)
NAME TELKPHONE ttUMB'KR AREA CODE G. A. WEBER PLANT ENGINEERING DEPARTMENT SUPERINTENDENT 61 646 5- 5901 COMPLETE ONE LINK FOR EACH COMPONENT FAILURE DESCRI ~ ED IN THIS REPORT (13)
CAUSE SYS'EM COMPONENT MANUFAC- COMPONEN'7 MANVFAC f.PORTABL TURER TQ NPRDS '~S($ ~(c~c CAUSE SYSTEM TVRER TO NPRDS
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SVPPLEMENTAL REPORT EXPECTED (14) MONTH OAY YEAR EXPECTED SUBMISSION DATE iISI YES II/ rsL compt<<e EXP'ECTED SVBSIISSION DATE/ X No ABSTRACT ILrmrt to ts00 rosser I e., eoororrmeretrr trtreen trnprs roose troerwrtrrn Ann/ (161 On March 7, 1992 at approximately 1533 hours0.0177 days <br />0.426 hours <br />0.00253 weeks <br />5.833065e-4 months <br />, a sampled but unmonitored liquid release occurred with the loss of 120 VAC power to the Liquid Effluent Release Radiation Monitor, RRS-1000. The DC battery backup power supply -was determined to have failed prior to the event. Loss of all power to the monitor should have resulted in an automatic termination of thi.s release. However, the release had to bemanually terminated at approximately 1600 hours0.0185 days <br />0.444 hours <br />0.00265 weeks <br />6.088e-4 months <br /> when the Operator discovered the monitor to be de-energized. Continuation of the release with the monitor inoperable was a violation of Technical Specification 3.3.3.9. Based on a sample of the monitor tank contents taken prior to the release and tank discharge and dilution flow rates, the actual concentration of the release to'Lake Michigan was 4.S1E-3 of the 'Maximum Permissible Concentration (MPC). Therefore, 10CFR20 limits were not,challenged.
The principal cause of this event was the failure of the monitor to close the Liquid Waste Release Discharge Isolation Valve, 12-RRV-285, and to trip the running Monitor Tank Pump when the radiation monitor lost AC power. This failure was traced to a failed trip/isolation relay'n the monitor. The alarm relay module, battery, battery charging module, and circuit breaker. were replaced. A design change was initiated to reduce the load and to improve the transient energy protection on the trip/isolation relay. An was revised to perform an AC power check prior to a release and a Operations'rocedure monitor check immediately after release initiation. Compensatory double sampling will be conducted until an Operational Readiness Review of the monitor is completed.
NRC Form 366 (64)9)
NRC FORM 366A US. NUCLEAR REGULATORY COMMISSION (6491 LICENSEE EVENT O REPORT (LER)
APPROVED OMB NO. 3160410l EXPIRES: l/30/92 ESTIMATED BURDEN PER RESPONSE TO. COMPLY WTH THIS INFORMATION COLLECTION REOUESTI 600 HRS. FORWARD TEXT CONTINUATION COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS AND REPORTS MANAGEMENT BRANCH IP4301. U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20656, AND TO THE PAPERWORK REDUCTION PAO/ECT (3150410l1. OFFICE OF MANAGEMENTAND BUDGET, WASHINGTON, OC 20503.
FACILITY NAME 111 DOCKET NUMBER Ill LER NUMBER 14) PAGE IS)
VEAA SEQUENTIAL IIEVISION NUMelrl NUMBSII DONALD C. COOK NUCLEAR PLANT" UNIT 0 5 0 0 0 0 1 3 g 5 9 2 0 3 0 0 0 2 OF 0 5 TEXT ///more epochs re cere'rerr, Iree edca6orN/H/IC %%dmr SBSAB/ (ITI Co d tio s P o to Occurrence:
Unit 1 in Mode 1 (Power Operation), at 99 percent power.
Unit 2 in Mode 5 Descr t o of Event:
On March 7, 1992, actions were initi.ated to release liquid waste from Radwaste Li.quid Effluent Monitor Tank P3 (Release number L92-020). Prior to beginning the release, the Monitor Tank was sampled by Chemistry personnel in accordance with 12 THP 6020 LAB.037. Operations personnel verified that RRS-1001" was operable in accordance with procedure ++12 OHP 4021.006.004.
Following preparations to set up for the release through Monitoi Tank No. 3, the operator pressed the Alarm Acknowledge button on the front of RRS-1000, located in the Auxiliary Buildi.ng, to enable the start of the release.
alarm acknowledgement clears the trip functions to allow openi.ng of the The Liqui.d Waste -Release Discharge Isolation Valve (EIIS/ISV-WD) (12-RRV-285) so that flow can be initiated. After verifying that all alarms were clear at the monitor, the WDS Operator proceeded to the WDS Panel, a short distance away from the monitor but out of sight of the monitor, to open 12-RRV-285.
valve was opened and the, release began at 1533 hours0.0177 days <br />0.426 hours <br />0.00253 weeks <br />5.833065e-4 months <br /> (Control Room LogThe entry).
The release continued until approximately 1600 hours0.0185 days <br />0.444 hours <br />0.00265 weeks <br />6.088e-4 months <br />. At 1600 hours0.0185 days <br />0.444 hours <br />0.00265 weeks <br />6.088e-4 months <br />, the Waste Disposal System (WDS) Operator returned to the monitor, observed that appeared to be de-energized, and promptly called the Control Room to request a it channel check of the RRS-1001, Radioactive Liquid Disposal Effluent Header Sample Gamma Radiation Detector (EIIS/IL-MON). At this time, discovered that RRS-1000, Radioactive Liquid Detector Data Acquisition Module it was had been in a transmit timeout status since 1531 hours0.0177 days <br />0.425 hours <br />0.00253 weeks <br />5.825455e-4 months <br />, i.ndicating that the Radiation Monitoring System Control Terminal in the Control Room had lost communication with the monitor. This failure -of RRS-1000 should have tripped 12-RRV-285 and any running monitor'tank pumps to terminate the release automatically. This did not occur. The release was immediately termi.nated through operator action.
Technical Specification 3/4.3.3 LCO 3.3.3.9 requires that with a required channel inoperable, releases may continue up to thirty days providing at least two independent samples are analyzed in accordance with Technical Specification 4.11.1.1.1 and at .least two qualified individuals verify discharge valving prior to initiating the release, otherwise, suspend releases via this pathway. This specification was not fulfilled from approximately 1533 to 1600 hours0.0185 days <br />0.444 hours <br />0.00265 weeks <br />6.088e-4 months <br /> for release L92-020.
Cause of Event:
Investigation of this event determined that the root cause of the monitor's inability to isolate the liquid release upon loss of power was the failure of the monitor's trip/isolation relay, AK-3. Upon loss of power to the monitor, the relay is de-energized and the relay's contacts should have opened. This, in turn, should have resulted in tripping the Monitor Tank Pump and isolation N AC Form 366A I6691
NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION (649) APPROVED 0MB NO, 31504(0E EXPIRESI 4130/92 LICENSEE EVENT REPORT (LER) ESTIMATFD BURDEN PER RESPONSE TO COMPLY WTH THIS INFORMATION COL(.ECTION REQUEST( 500 HRS. FORWARD TEXT CONTINUATION COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS ANO REPORTS MANAGEMENT BRANCH (P430I, U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON. OC 206S5, AND TO 1HE PAPERWORK REDUCTION PROJECT (31500(OE), OFFICE OF MANAGEMENTAND BUDGET, WASHINGTON,OC 20503.
FACILITY NAME (ll DOCKET NUMBER 12)
LER NUMBER (6) ~ AGE (3)
Y EAR ~i@ SEQUENTIAL'<Pg NUMOER REV IS ION NUM ER DONALD C. COOK NUCLEAR PLANT UNIT TEXT (Jl more Eoeco 1 o 5 o o o 3 15 9 2 0 0 30 0 0 3 OF 0 5 Je reeuia6 oee aJI((encl HRC %%drm 3EE(AS I (12) d2 of 12-RRV-285. Two factors contributing to this event weres 1) The failure of the backup power source. A backup power source should have allowed the monitor to continue normal operation, including trip functions and monitoring of the releaseg and 2) The monitor's alarm logic. Alarms signaling the failure or abnormal status of the mo'nitor are short in duration (approximately 7 seconds) and do not require operator acknowledgement. Without the ability to audibly discriminate the transmit timeout (failed monitor) condition from the hi/low flow alarms that occur while setting up release, the operator did not recognize the alarm as indicative of a failed monitor. This increased the duration of the release. Had the operator checked the alarm log printout, the failed status could have been confirmed.
Inspection of the back-up battery revealed that the electrolyte had almost, completely evaporated. The battery had recently been added to the Plant's Preventive Maintenance Program, but had not yet come due for service. The back-up battery is not required for proper operation of the monitor, but is only intended to preserve normal functions of the monitor the monitor is interrupted.
if the AC power to The AC power supply is provided'rom a battery backed critical instrument bus..
The power supply switch,- which includes an integral overload trip feature, was found in the OFF position. No evidence of an overload condition was found.
Failure .of all power in the monitor eliminates all means to maintain the alarm relays energized. The normally open contacts that supply 120 VAC to the auxiliary relays, R18-AUX and R18-AUX1 (EIIS/IL-RLY)r should have de-energized, closing the isolation valve 12-RRV-285, tripping the running Monitor Tank Pumps, and providing an alarm on the local WDS panel.
The relay was removed from the monitor. The contacts were found.to be in the open position, however, the contact surfaces were pitted and discolored indicating evidence of thermal stress. Localized heating effects are believed to have caused the relay contacts to have fused together. The contact surfaces were apparently broken free from one another as a result of cycling the relay during the troubleshooting evolution.
The AK-3 relay coil is powered from a 12 VDC internal power supply, which in turn, is normally powered from the 120 AC source via a rectifier/filter circuit, or upon loss of AC, the back-up battery. The coil is energized when all the logic inputs to the Alarm Module are high. Any alarm condition will cause logic inputs to go low, which causes an inverter to go high, de-energizing the alarm relay coil. Loss of the +12 VDC source will also de<<energize the alarm relay.
Review, of vendor literature determined that the AK-3 relay contacts arerated for 2 amps, 115 VAC, and are made of palladium in a cross-bar arrangement. In this application, they close ro energize auxiliary relays R18-AUX and NRC Form 366A l649)
NRC FOAM 366A U.S. NUCLEAR REGULATORY COMMISSION 154)S) APPROVED OMB NO. 31500104 EXP/R'ESI 4/30/93 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS LICENSEE EVENT REPORT (LER) INFORMATION COLLECTION REOUEST: 50A) HAS, FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE. RECORDS TEXT CONTINUATION ANO REPORTS MANAGEMENT BRANCH (P4)30), U.S. NUCLEAR AEGULATORY COMMISSION. WASHINGTON. OC 30555, AND TO 1ME PAPERWORK REDUCTION PROJECT (3)504)1041. OFFICE OF MANAGEMENT AND BUDGET, WASHINGTON, DC 30603.
FACILITY NAME II) DOCKET NUMBER tl) I.ER NUMBER ISI PAGE 13)
YEAR io4 660VENTIAL NVMBEII
'P
@ REVISION IIUMICR DONALD C. COOK NUCLEAR PLANT UNIT 1 o s o o o 3 1 5 9 2 0 0 3 0 0 0 <OF 05 TEXT /IImar <<ocoir /oqwaf, ooo aeWabnV HRC Ann 36643/ I)71 Ca s v ue R18-AUX1 (EIIS/IL-RLY). The energy required to energize and de-energize these auxiliary relays, coupled with rapid cyclic alarm states which occur while setting up sample flows, degraded and damaged the normally open contacts of AK-3. The AK-3 relay contacts were intended to switch low power signals. The auxiliary relays normally draw approximately 0.3 amps operating current at 115 VAC, however, transient energies may be an order of magnitude greater.
Inspection of the contacts revealed evidence of damage induced by making and breaking against the auxiliary relay loads.
Anal sis of Event:
Based on the recorded Monitor Tank release flow rate (1.07E+2 gpm}, the dilution water flow rate (8.30E+5 gpm), and the radioanalytic results of the Monitor Tank being released (3.50 MPC), the actual total MPC value for the release was 4.51E-3 MPC. Consequently, this event did not have an impact on the health and safety of the public.
Corrective Action:
A Radiation Protection Technician found the breaker located inside the monitor tripped. The technician reset the breaker and re-initialized RRS-1000 on March 7, 1992 at, 1625 hours0.0188 days <br />0.451 hours <br />0.00269 weeks <br />6.183125e-4 months <br />. The Plant Manager directed that compensatory double sampling be initiated. Double samples were taken and the release of the No. 3 monitor tank was reinitiated under Release number L92-021, in accordance with the provision of Technical Specifications.
The backup battery and associated charging module were found deficient and were'replaced. All other Technical Specification Radiation Monitor batteries were verified to be within the Preventive Maintenance Program and had been serviced at least once. The required preventive maintenance activities for Unit 1 and Unit 2's Technical Specification Radiation Monitor batteries will be performed during the 1992 outages, prior to unit startup.
The circuit breaker was also replaced. The Operations'rocedure for liquid releases through RRS-1000 was revised to ensure that AC power is present prior to a release and to perform a monitor check, which would identify a loss of AC power, immediately after release initiation.
The alarm relay module was replaced.
A Design Change Proposal (MM-309) was written to split the AK-3 contact current load with a set of spare, normally open contacts on the relay, changing out the transient suppression device which is installed across the
'auxiliary relay coil and rewiring the auxiliary relays. The transient suppression device consists of a metal oxide varistor. The rating of the replacement varistor will be selected to improve the protection provided to, AK-3 over that provided by the currently installed varistor. The relay wiring NRC Form 366A I6691
NRC,FORM 368A UA. NUCLEAR REGULATORY COMMISSION (6 JI9 I APPROVEO OMS NO. 31600104 EXPIRES: e(30/92 LICENSEE EVENT REPORT (LER) ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS INFORMATION COLLECTION REQUEST( 640 HRS. FORWARD TEXT CONTINUATION COMMENTS REGARDING SURDEN ESTIMATE TO THE RKCORDS AND REPORTS MANAGEMKNTSRANCH (F430(, U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20666, AND TO 1ME PAPERWORK REDUCTION PROJECT (3(600((M). OFFICE OF MANAGEMFNTAND BUDGET, WASHINGTON, DC 20603.
FACILITY NAME (II DOCKET NUMSER (2( LER NUMSER LSI PAGE Ill YEAR 564USNTIAL RSYCSION rrUMeen rr UM 6 II DONALD C.'OOK NUCLEAR PLANT UNIT 1 o 5 0 0 o 3 1 9 2 0 0 3 00 0 OF 0 5 TKXT N mare opece le rFrr'rerS aoe aASUOnee( ArlIC %%dnn RSSESJ (171 scheme will be revised to use one of the auxiliary to energize the other auxiliary relay. This will further reduce therelays load on the AK-3 relay contacts. This Design Change will be installed by April 10, 1992.
Compensatory double sampling will be conducted until an Operational Readiness Review of the monitor is completed.
A commitment remains open at this time for a previous Licensee Event Report
'(LER 50-315/91<<010), concerning the audible alarm issue. The commitment will be resolved under that LER.
0 I Liquid Waste Discharge Monitor Plant Designations RRS-1000 Manufacturer3 Eberline Installed Design: American Electric Power Service Corporation (AEPSC)
U I LER 50-315/91-003 LER 50-315/91-010 NRC Form 366A (689)