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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML17355A3891999-07-20020 July 1999 LER 99-001-00:on 990623,manual Rt from 100% Power Following Multiple Control Rod Drops Was Noted.Caused by Manual Action Taken by Reactor Control Operator.Inspected & Repaired Stationary Gripper Regulating Cards.With 990720 Ltr ML17354B1921998-11-18018 November 1998 LER 98-007-00:on 981020,containment Purge Supply,Valve Opened Wider than TS Limit.Caused by Improper Setting of Mechanical Stops.Incorporated Improved Standard Method of Measuring Angular Valve Position Into Sp.With 981118 Ltr ML17354B1361998-10-16016 October 1998 LER 98-004-00:on 980921,automatic Reactor Trip Occurred. Caused by Inadequate re-correlation of Intermediate Range Neutron Flux Instrumentation Reactor Trip Bistable. Enhanced Applicable Plant Procedures.With 981016 Ltr ML17354B0341998-07-15015 July 1998 LER 98-003-00:on 980619,discovered That Auxiliary Feedwater Sys Was Inoperable Due to Inadequate Inservice Testing of Valves.Caused by Misunderstanding of Testing Criteria.Util Revised Procedures & Verified Operability of Valves ML17354A9841998-06-18018 June 1998 LER 97-007-01:on 970730,automatic Reactor Trip Occurred Due to Closure of B Msiv.Caused by Failed BFD22S Relay.Six Relays on 3A,3B & 3C MSIVs Were Replaced & Implemented Plant Change to Disable Electronic Trip Function on 3 AFW Pumps ML17354A9741998-06-0909 June 1998 LER 98-002-00:on 980513,discovered Potential LOCA-initiated Electrical Fault Which Places ECCS Outside Design Basis. Caused by Inadequate Review of Effect on non-safety Circuit failures.Re-powered PC-*-600A Relays ML17354A8511998-03-24024 March 1998 LER 97-009-01:on 971114,discovered That CR Console Switch for 3B Sgfp Was Not in Start Position.Caused by Inadequate Procedural Guidance.Revised Procedures 3/4-OP-074,informed Personnel of Event & Performed Walkdown of CR ML17354A8441998-03-18018 March 1998 LER 98-001-00:on 980216,manual Reactor Trip Occurred Due to Loss of Turbine Control Oil Pressure W/Steam Leak in Auxiliary Feedwater Steam Supply Piping.Auxiliary Governor Maint Instructions Will Be revised.W/980318 Ltr ML17354A7361997-12-12012 December 1997 LER 97-009-01:on 971114,identified That CR Console Switch for 3B SG Feedwater Pump Was Not in Start Position.Caused by Inadequate Procedural Guidance.Procedures 3/4-OP-074,SGFP Were revised.W/971212 Ltr ML17354A6801997-10-0808 October 1997 LER 97-008-00:on 970909,containment Sump Debris Screens Outside Design Basis Due to Stress Damage Was Discovered. Caused by Inadequate Procedural Guidance & Personnel Error. Discrepancies Found on Screens corrected.W/971008 Ltr ML17354A6121997-08-29029 August 1997 LER 97-007-00:on 970730,automatic Reactor Trip Occurred. Caused by Closure of B Main Steam Isolation Valve.Failed W Relay & Equivalent Relays Were replaced.W/970829 Ltr ML17354A6081997-08-18018 August 1997 LER 97-006-00:on 970722,manual Reactor Trip Occurred Due to Failed Rod Control Power Supplies.Replaced Twelve Power Supplies in Rod Control Logic & Power cabinets.W/970818 Ltr ML17354A5801997-07-14014 July 1997 LER 97-005-00:on 970618,RCP Oil Collection Sys Was Found Outside Design Basis.Caused Because Design Did Not Consider Component Parts to Be Potential Leakage Sources.Entire RCP Oil Collection Sys Was reviewed.W/970714 Ltr ML17354A5141997-05-22022 May 1997 LER 97-002-00:on 970423,automatic Reactor Tripped.Caused by Actuation of Turbine Overspeed Protection Circuit. Administrative Procedures Governing Inadequate Work Controls Will Be Revised to Capture Lessons learned.W/970522 Ltr ML17354A5061997-05-0909 May 1997 LER 97-003-00:on 970410,mode Changed W/O Meeting Requirements of TS 3.0.4 Due to Inadequate Procedural Guidance.Night Order Was Issued to Inform Personnel That S/G Blowdown Keylock Switches Were Left in drain.W/970509 Ltr ML17354A5051997-05-0909 May 1997 LER 97-004-00:on 970411,auxiliary Feedwater Automatic Start Upon Trip of All Main Feedwater Pumps,Occurred.Caused by Mispositioned Valve Closing.Valves Listed as Inappropriately Positioned Were repositioned.W/970509 Ltr ML17354A4781997-04-25025 April 1997 LER 97-001-00:on 970327,ECCS Recirculation Loop Leakage Was Found to Be in Condition Outside Design Basis Due to Gasket Movement During Installation During Spring 1966 Reassembly. Gasket Replaced & Pump tested.W/970425 Ltr ML17354A4581997-03-28028 March 1997 LER 97-002-00:on 970303,manual Reactor Trip Following Rod Control Urgent Failure Alarm Occurred.Caused by Phase Failure Detection on Stationary a Circuits of 2BD Rod Control Cabinet.Air Conditioning replaced.W/970328 Ltr ML17354A4511997-03-26026 March 1997 LER 97-001-00:on 970118,missed Surveillance on CR Position Verification Occurred Due to Inoperable Rod Deviation Monitor.Faulty Circuit Common Connection Was Corrected & Rdm Operability Was restored.W/970326 Ltr ML17354A4061997-02-0303 February 1997 LER 96-004-03:on 970107,identified Three Instances of Inadequate Surveillance Testing.Caused by Inadequate Surveillance Procedures.Surveillance Procedures Revised ML17354A3771996-12-27027 December 1996 LER 96-012-00:on 961204,determined Containment Average Temp Being Determined Based on Only Two Temp Elements Instead of Three as Required by Tss.Caused by Log Only Requiring One Entry.Log revised.W/961227 Ltr ML17354A3261996-11-0606 November 1996 LER 96-011-00:on 961009,potential for Overpressurizing Post Accident Containment Vent Filter Housings Occurred.Caused by Improper Change Mgt.Monitoring Sys Operating Procedures revised.W/961106 Ltr ML17354A3071996-10-22022 October 1996 LER 96-010-00:on 960924,manual Reactor Shutdown Occurred. Caused by Failed Rod Control Sys Regulation Card in 2AC Power cabinet.2AC Power Cabinet DC Power Supplies,Cabling & Connectors checked.W/961022 Ltr ML17353A8711996-08-27027 August 1996 LER 96-009-00:on 960729,failed to Reflect Heavy Load Design Info in Procedural Controls.Caused by Failure to Incorporate 1982 Procedure Changes.Suspended Lifting of Heavy Loads & Took Turbine Bldg Crane OOS.W/960827 Ltr ML17353A7411996-06-18018 June 1996 LER 96-008-00:on 960521,surveillance Method for Testing Emergency Diesel Generators (EDG) Determined Inadequate. Caused by Personnel Error.All Four EDGs Rapid Start Tested & EDG Surveillance Procedures modified.W/960618 Ltr ML17353A7401996-06-18018 June 1996 LER 96-004-02:on 960524,identified Inadequate Surveillance Testing.Caused by Inadequate Surveillance Procedures.Entered Tech Spec Statements,Tested Required Instruments Functions & Revised Plant procedure.W/960618 Ltr ML17353A6901996-05-13013 May 1996 LER 96-004-01:on 960220,identified Potential Tech Spec non-compliance Associated W/Surveillance Testing of AFW Actuation Circuitry on Sg.Caused by Inadequate Surveillance Procedures.Procedures revised.W/960513 Ltr ML17353A6741996-05-0606 May 1996 LER 96-001-00:on 960409,manual Rt Occurred Due to Turbine Governer Control Oil Perturbation.Disassembled & Inspected Governor Valve for Cleanliness & Corrosion products.W/960506 Ltr ML17353A6651996-04-29029 April 1996 LER 96-007-00:on 960329,inadvertent ESF Actuation Occurred During Refueling Outage Due to Cognitive Personnel Error. Personnel Involved Counseled & Integrated Safeguards Test Procedures Being revised.W/960429 Ltr ML17353A6601996-04-25025 April 1996 LER 96-006-00:on 960327,manual Rt Occurred Due to 3C Transformer Lockout & Loss of 3B SG Mfp.Replaced SAM Timer Relay in 3AC16.W/960425 Ltr ML17353A6491996-04-23023 April 1996 LER 96-005-00:on 960326,certain Safety Injection Accumulator Filled Evolutions Resulted in cross-tied Configuration.C/A: Night Order Written & Operations Procedure 3/4-OP-064 revised.W/960423 Ltr ML17353A6051996-03-18018 March 1996 LER 96-003-00:on 960222,two Arpi Inoperable & TS 3.0.3 Entered.Proposed License Amend Submitted to Revise Allowed Misalignment from +/-12 Steps to =/-18 Steps Between Arpi & Dpi at Less than 90% power.W/960318 Ltr ML17353A6041996-03-18018 March 1996 LER 96-004-00:on 960220,surveillance Testing of AFW Actuation Circuitry Was Inadequate.Caused by Inadequate Surveillance Procedures.Tested Untested Portions of Actuation Logic for AFW Automatic Start signal.W/960318 Ltr ML17353A5861996-03-0606 March 1996 LER 96-002-00:on 960209,automatic Turbine Trip/Rt Occurred Due to High SG Level.Caused by Personnel Error.Replaced Both Hinge Pins on B Sgfp Discharge Check valve.W/960306 Ltr ML17353A5761996-03-0101 March 1996 LER 96-001-00:on 960131,intake CWS Flow Rates Found W/ Potential to Be Less than Required by Design Basis.Caused by Influx of Aquatic Grass & Algae Onto Basket Strainers of Icw Flow Path.Mechanically Cleaned strainers.W/960301 Ltr ML17353A4451995-11-0909 November 1995 LER 95-007-00:on 951017,manual Rt Occurred Following Drop of Four Control Rods.Caused by Water Intrusion Into Rod Control Power Cabinet 2BD.Inspected Control Power Cabinet 2BD for Other Water damage.W/951109 Ltr ML17353A4241995-10-12012 October 1995 LER 95-006-00:on 950913,analysis Showed That CCW Exchangers Susceptible to Damage Due to flow-induced Vibration.Ccw Sys Has Been Flow Balanced to Closer tolerances.W/951012 Ltr ML17353A3601995-09-13013 September 1995 LER 95-005-00:on 950818,containment Pressure Testing Procedure Resulted in Inhibiting Both Trains of Containment Pressure from Initiated Esf.Revised Procedure to Require Testing of Each Train separately.W/950913 Ltr ML17353A2951995-07-17017 July 1995 LER 94-005-02:on 941103,both Units Outside Design Basis Due to Design Defect in Safeguards Bus Sequencer Test Logic. Resumed Monthly Manual Testing of Sequencer ML17352B1581995-05-0505 May 1995 LER 95-004-00:on 950407,unit Being Shutdown to Investigate Recurring non-urgent Failure Alarms from Redundant Rod Control Power Supplies.Reactor Manually Tripped.All Four PS-3 Power Supplies replaced.W/950505 Ltr ML17352B1181995-04-0707 April 1995 LER 95-003-00:on 950309,intake Cooling Water Flow Rate Through CCW Heat Exchangers Fell Below Assumed Design Basis. Caused by an Influx of Aquatic Grass & Algae Onto Basket Strainers.Strainers cleaned.W/950407 Ltr ML17352B0701995-03-13013 March 1995 LER 95-002-00:on 950215,inadequate Definition of Loops Filled Resulted in Units in Condition Prohibited by Ts. Issued TS Position Statement to Define Term Loops Filled as Used in TS 6.4.1.1.4.W/950313 Ltr ML17352B0321995-02-0909 February 1995 LER 94-005-01:on 941103,design Defect Found in Safeguards Bus Sequencer Test Logic,Placing Facility Outside Design Basis.Design Mods to Eliminate Software Logic Problems Will Be Implemented During Next Refueling outages.W/950209 Ltr ML17352B0101995-01-20020 January 1995 LER 94-006-00:on 941226,C Main Feedwater Control Valve Failed Closed,Causing Reactor & Turbine Trips.Caused by Loose Screw Terminal Connection.I/P Transducers Replaced W/ New Model W/Different Design Wire connection.W/950120 Ltr ML17352A9511994-12-13013 December 1994 LER 94-006-00:on 941130,Unit 4 Tripped Automatically.Caused by Failure of Flexible Link Connection Between Main Generator B Phase Bus & Associated Isolated Phase Bus Bar. All Bolts on Flexible Link checked.W/941213 Ltr ML17352A8871994-11-10010 November 1994 LER 94-005-00:on 941103,design Defect in Safeguards Bus Sequencer Test Logic Places Both Units Outside Design Basis. Caused by 3A Sequencer Failed to Respond as Expected to Opposite Unit SI signal.W/941110 Ltr ML17352A8851994-11-10010 November 1994 LER 94-004-00:on 941103,Unit 3 Outside Design Basis Due to Two of Three Required Safety Injection Pumps Inoperable. Control Switches for 3A & 3B Safety Injection Pumps Immediately Returned to automatic.W/941110 Ltr ML17352A8421994-10-21021 October 1994 LER 94-004-00:on 940923,Unit 4 Tripped Automatically from Rated Power.Caused by Faulty Regulator Transistor.Faulty Backup Power Supply Replaced & Maint History for Power Supplies reviewed.W/941021 Ltr ML17352A8431994-10-20020 October 1994 LER 94-005-00:on 940924,Unit 4 Manually Tripped.Caused by Manual Actuation.Light Bulb & Socket replaced.W/941020 Ltr ML17352B1671994-08-16016 August 1994 LER 94-003-00:on 940720 & 21,util Discovered That Several Required Valve Stroke Time Surveillances Had Not Been Performed.Caused by Personnel Error.Personnel Reassigned & Procedures and Surveillance Tracking Software Enhanced 1999-07-20
[Table view] Category:RO)
MONTHYEARML17355A3891999-07-20020 July 1999 LER 99-001-00:on 990623,manual Rt from 100% Power Following Multiple Control Rod Drops Was Noted.Caused by Manual Action Taken by Reactor Control Operator.Inspected & Repaired Stationary Gripper Regulating Cards.With 990720 Ltr ML17354B1921998-11-18018 November 1998 LER 98-007-00:on 981020,containment Purge Supply,Valve Opened Wider than TS Limit.Caused by Improper Setting of Mechanical Stops.Incorporated Improved Standard Method of Measuring Angular Valve Position Into Sp.With 981118 Ltr ML17354B1361998-10-16016 October 1998 LER 98-004-00:on 980921,automatic Reactor Trip Occurred. Caused by Inadequate re-correlation of Intermediate Range Neutron Flux Instrumentation Reactor Trip Bistable. Enhanced Applicable Plant Procedures.With 981016 Ltr ML17354B0341998-07-15015 July 1998 LER 98-003-00:on 980619,discovered That Auxiliary Feedwater Sys Was Inoperable Due to Inadequate Inservice Testing of Valves.Caused by Misunderstanding of Testing Criteria.Util Revised Procedures & Verified Operability of Valves ML17354A9841998-06-18018 June 1998 LER 97-007-01:on 970730,automatic Reactor Trip Occurred Due to Closure of B Msiv.Caused by Failed BFD22S Relay.Six Relays on 3A,3B & 3C MSIVs Were Replaced & Implemented Plant Change to Disable Electronic Trip Function on 3 AFW Pumps ML17354A9741998-06-0909 June 1998 LER 98-002-00:on 980513,discovered Potential LOCA-initiated Electrical Fault Which Places ECCS Outside Design Basis. Caused by Inadequate Review of Effect on non-safety Circuit failures.Re-powered PC-*-600A Relays ML17354A8511998-03-24024 March 1998 LER 97-009-01:on 971114,discovered That CR Console Switch for 3B Sgfp Was Not in Start Position.Caused by Inadequate Procedural Guidance.Revised Procedures 3/4-OP-074,informed Personnel of Event & Performed Walkdown of CR ML17354A8441998-03-18018 March 1998 LER 98-001-00:on 980216,manual Reactor Trip Occurred Due to Loss of Turbine Control Oil Pressure W/Steam Leak in Auxiliary Feedwater Steam Supply Piping.Auxiliary Governor Maint Instructions Will Be revised.W/980318 Ltr ML17354A7361997-12-12012 December 1997 LER 97-009-01:on 971114,identified That CR Console Switch for 3B SG Feedwater Pump Was Not in Start Position.Caused by Inadequate Procedural Guidance.Procedures 3/4-OP-074,SGFP Were revised.W/971212 Ltr ML17354A6801997-10-0808 October 1997 LER 97-008-00:on 970909,containment Sump Debris Screens Outside Design Basis Due to Stress Damage Was Discovered. Caused by Inadequate Procedural Guidance & Personnel Error. Discrepancies Found on Screens corrected.W/971008 Ltr ML17354A6121997-08-29029 August 1997 LER 97-007-00:on 970730,automatic Reactor Trip Occurred. Caused by Closure of B Main Steam Isolation Valve.Failed W Relay & Equivalent Relays Were replaced.W/970829 Ltr ML17354A6081997-08-18018 August 1997 LER 97-006-00:on 970722,manual Reactor Trip Occurred Due to Failed Rod Control Power Supplies.Replaced Twelve Power Supplies in Rod Control Logic & Power cabinets.W/970818 Ltr ML17354A5801997-07-14014 July 1997 LER 97-005-00:on 970618,RCP Oil Collection Sys Was Found Outside Design Basis.Caused Because Design Did Not Consider Component Parts to Be Potential Leakage Sources.Entire RCP Oil Collection Sys Was reviewed.W/970714 Ltr ML17354A5141997-05-22022 May 1997 LER 97-002-00:on 970423,automatic Reactor Tripped.Caused by Actuation of Turbine Overspeed Protection Circuit. Administrative Procedures Governing Inadequate Work Controls Will Be Revised to Capture Lessons learned.W/970522 Ltr ML17354A5061997-05-0909 May 1997 LER 97-003-00:on 970410,mode Changed W/O Meeting Requirements of TS 3.0.4 Due to Inadequate Procedural Guidance.Night Order Was Issued to Inform Personnel That S/G Blowdown Keylock Switches Were Left in drain.W/970509 Ltr ML17354A5051997-05-0909 May 1997 LER 97-004-00:on 970411,auxiliary Feedwater Automatic Start Upon Trip of All Main Feedwater Pumps,Occurred.Caused by Mispositioned Valve Closing.Valves Listed as Inappropriately Positioned Were repositioned.W/970509 Ltr ML17354A4781997-04-25025 April 1997 LER 97-001-00:on 970327,ECCS Recirculation Loop Leakage Was Found to Be in Condition Outside Design Basis Due to Gasket Movement During Installation During Spring 1966 Reassembly. Gasket Replaced & Pump tested.W/970425 Ltr ML17354A4581997-03-28028 March 1997 LER 97-002-00:on 970303,manual Reactor Trip Following Rod Control Urgent Failure Alarm Occurred.Caused by Phase Failure Detection on Stationary a Circuits of 2BD Rod Control Cabinet.Air Conditioning replaced.W/970328 Ltr ML17354A4511997-03-26026 March 1997 LER 97-001-00:on 970118,missed Surveillance on CR Position Verification Occurred Due to Inoperable Rod Deviation Monitor.Faulty Circuit Common Connection Was Corrected & Rdm Operability Was restored.W/970326 Ltr ML17354A4061997-02-0303 February 1997 LER 96-004-03:on 970107,identified Three Instances of Inadequate Surveillance Testing.Caused by Inadequate Surveillance Procedures.Surveillance Procedures Revised ML17354A3771996-12-27027 December 1996 LER 96-012-00:on 961204,determined Containment Average Temp Being Determined Based on Only Two Temp Elements Instead of Three as Required by Tss.Caused by Log Only Requiring One Entry.Log revised.W/961227 Ltr ML17354A3261996-11-0606 November 1996 LER 96-011-00:on 961009,potential for Overpressurizing Post Accident Containment Vent Filter Housings Occurred.Caused by Improper Change Mgt.Monitoring Sys Operating Procedures revised.W/961106 Ltr ML17354A3071996-10-22022 October 1996 LER 96-010-00:on 960924,manual Reactor Shutdown Occurred. Caused by Failed Rod Control Sys Regulation Card in 2AC Power cabinet.2AC Power Cabinet DC Power Supplies,Cabling & Connectors checked.W/961022 Ltr ML17353A8711996-08-27027 August 1996 LER 96-009-00:on 960729,failed to Reflect Heavy Load Design Info in Procedural Controls.Caused by Failure to Incorporate 1982 Procedure Changes.Suspended Lifting of Heavy Loads & Took Turbine Bldg Crane OOS.W/960827 Ltr ML17353A7411996-06-18018 June 1996 LER 96-008-00:on 960521,surveillance Method for Testing Emergency Diesel Generators (EDG) Determined Inadequate. Caused by Personnel Error.All Four EDGs Rapid Start Tested & EDG Surveillance Procedures modified.W/960618 Ltr ML17353A7401996-06-18018 June 1996 LER 96-004-02:on 960524,identified Inadequate Surveillance Testing.Caused by Inadequate Surveillance Procedures.Entered Tech Spec Statements,Tested Required Instruments Functions & Revised Plant procedure.W/960618 Ltr ML17353A6901996-05-13013 May 1996 LER 96-004-01:on 960220,identified Potential Tech Spec non-compliance Associated W/Surveillance Testing of AFW Actuation Circuitry on Sg.Caused by Inadequate Surveillance Procedures.Procedures revised.W/960513 Ltr ML17353A6741996-05-0606 May 1996 LER 96-001-00:on 960409,manual Rt Occurred Due to Turbine Governer Control Oil Perturbation.Disassembled & Inspected Governor Valve for Cleanliness & Corrosion products.W/960506 Ltr ML17353A6651996-04-29029 April 1996 LER 96-007-00:on 960329,inadvertent ESF Actuation Occurred During Refueling Outage Due to Cognitive Personnel Error. Personnel Involved Counseled & Integrated Safeguards Test Procedures Being revised.W/960429 Ltr ML17353A6601996-04-25025 April 1996 LER 96-006-00:on 960327,manual Rt Occurred Due to 3C Transformer Lockout & Loss of 3B SG Mfp.Replaced SAM Timer Relay in 3AC16.W/960425 Ltr ML17353A6491996-04-23023 April 1996 LER 96-005-00:on 960326,certain Safety Injection Accumulator Filled Evolutions Resulted in cross-tied Configuration.C/A: Night Order Written & Operations Procedure 3/4-OP-064 revised.W/960423 Ltr ML17353A6051996-03-18018 March 1996 LER 96-003-00:on 960222,two Arpi Inoperable & TS 3.0.3 Entered.Proposed License Amend Submitted to Revise Allowed Misalignment from +/-12 Steps to =/-18 Steps Between Arpi & Dpi at Less than 90% power.W/960318 Ltr ML17353A6041996-03-18018 March 1996 LER 96-004-00:on 960220,surveillance Testing of AFW Actuation Circuitry Was Inadequate.Caused by Inadequate Surveillance Procedures.Tested Untested Portions of Actuation Logic for AFW Automatic Start signal.W/960318 Ltr ML17353A5861996-03-0606 March 1996 LER 96-002-00:on 960209,automatic Turbine Trip/Rt Occurred Due to High SG Level.Caused by Personnel Error.Replaced Both Hinge Pins on B Sgfp Discharge Check valve.W/960306 Ltr ML17353A5761996-03-0101 March 1996 LER 96-001-00:on 960131,intake CWS Flow Rates Found W/ Potential to Be Less than Required by Design Basis.Caused by Influx of Aquatic Grass & Algae Onto Basket Strainers of Icw Flow Path.Mechanically Cleaned strainers.W/960301 Ltr ML17353A4451995-11-0909 November 1995 LER 95-007-00:on 951017,manual Rt Occurred Following Drop of Four Control Rods.Caused by Water Intrusion Into Rod Control Power Cabinet 2BD.Inspected Control Power Cabinet 2BD for Other Water damage.W/951109 Ltr ML17353A4241995-10-12012 October 1995 LER 95-006-00:on 950913,analysis Showed That CCW Exchangers Susceptible to Damage Due to flow-induced Vibration.Ccw Sys Has Been Flow Balanced to Closer tolerances.W/951012 Ltr ML17353A3601995-09-13013 September 1995 LER 95-005-00:on 950818,containment Pressure Testing Procedure Resulted in Inhibiting Both Trains of Containment Pressure from Initiated Esf.Revised Procedure to Require Testing of Each Train separately.W/950913 Ltr ML17353A2951995-07-17017 July 1995 LER 94-005-02:on 941103,both Units Outside Design Basis Due to Design Defect in Safeguards Bus Sequencer Test Logic. Resumed Monthly Manual Testing of Sequencer ML17352B1581995-05-0505 May 1995 LER 95-004-00:on 950407,unit Being Shutdown to Investigate Recurring non-urgent Failure Alarms from Redundant Rod Control Power Supplies.Reactor Manually Tripped.All Four PS-3 Power Supplies replaced.W/950505 Ltr ML17352B1181995-04-0707 April 1995 LER 95-003-00:on 950309,intake Cooling Water Flow Rate Through CCW Heat Exchangers Fell Below Assumed Design Basis. Caused by an Influx of Aquatic Grass & Algae Onto Basket Strainers.Strainers cleaned.W/950407 Ltr ML17352B0701995-03-13013 March 1995 LER 95-002-00:on 950215,inadequate Definition of Loops Filled Resulted in Units in Condition Prohibited by Ts. Issued TS Position Statement to Define Term Loops Filled as Used in TS 6.4.1.1.4.W/950313 Ltr ML17352B0321995-02-0909 February 1995 LER 94-005-01:on 941103,design Defect Found in Safeguards Bus Sequencer Test Logic,Placing Facility Outside Design Basis.Design Mods to Eliminate Software Logic Problems Will Be Implemented During Next Refueling outages.W/950209 Ltr ML17352B0101995-01-20020 January 1995 LER 94-006-00:on 941226,C Main Feedwater Control Valve Failed Closed,Causing Reactor & Turbine Trips.Caused by Loose Screw Terminal Connection.I/P Transducers Replaced W/ New Model W/Different Design Wire connection.W/950120 Ltr ML17352A9511994-12-13013 December 1994 LER 94-006-00:on 941130,Unit 4 Tripped Automatically.Caused by Failure of Flexible Link Connection Between Main Generator B Phase Bus & Associated Isolated Phase Bus Bar. All Bolts on Flexible Link checked.W/941213 Ltr ML17352A8871994-11-10010 November 1994 LER 94-005-00:on 941103,design Defect in Safeguards Bus Sequencer Test Logic Places Both Units Outside Design Basis. Caused by 3A Sequencer Failed to Respond as Expected to Opposite Unit SI signal.W/941110 Ltr ML17352A8851994-11-10010 November 1994 LER 94-004-00:on 941103,Unit 3 Outside Design Basis Due to Two of Three Required Safety Injection Pumps Inoperable. Control Switches for 3A & 3B Safety Injection Pumps Immediately Returned to automatic.W/941110 Ltr ML17352A8421994-10-21021 October 1994 LER 94-004-00:on 940923,Unit 4 Tripped Automatically from Rated Power.Caused by Faulty Regulator Transistor.Faulty Backup Power Supply Replaced & Maint History for Power Supplies reviewed.W/941021 Ltr ML17352A8431994-10-20020 October 1994 LER 94-005-00:on 940924,Unit 4 Manually Tripped.Caused by Manual Actuation.Light Bulb & Socket replaced.W/941020 Ltr ML17352B1671994-08-16016 August 1994 LER 94-003-00:on 940720 & 21,util Discovered That Several Required Valve Stroke Time Surveillances Had Not Been Performed.Caused by Personnel Error.Personnel Reassigned & Procedures and Surveillance Tracking Software Enhanced 1999-07-20
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217L9371999-10-20020 October 1999 Safety Evaluation Supporting Licensee Proposed Alternative from Certain Requirements of ASME Code,Section XI for First 10-Yr Interval Request for Relief for Containment Inservice Insp Program ML17355A4471999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Turkey Point,Units 3 & 4.With 991008 Ltr ML17355A4121999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Turkey Point,Units 3 & 4.With 990909 Ltr ML17355A3981999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Turkey Point,Units 3 & 4.With 990809 Ltr ML17355A3891999-07-20020 July 1999 LER 99-001-00:on 990623,manual Rt from 100% Power Following Multiple Control Rod Drops Was Noted.Caused by Manual Action Taken by Reactor Control Operator.Inspected & Repaired Stationary Gripper Regulating Cards.With 990720 Ltr ML17355A3841999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Turkey Point,Units 3 & 4.With 990713 Ltr ML17355A3681999-06-30030 June 1999 Revised Update to Topical QA Rept, Dtd June 1999 ML17355A3611999-06-30030 June 1999 Refueling Outage ISI Rept. ML17355A3511999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Turkey Point,Units 3 & 4.With 990609 Ltr ML17355A3331999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Turkey Point,Units 3 & 4.With 990511 Ltr ML20217B9871999-04-0808 April 1999 Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 971014-990408 ML17355A2881999-04-0505 April 1999 COLR for Turkey Point Unit 4 Cycle 18. ML17355A2911999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Turkey Point,Units 3 & 4.With 990414 Ltr ML17355A2551999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Turkey Point Nuclear Power Plant,Units 3 & 4.With 990315 Ltr ML17355A2261999-01-31031 January 1999 Monthly Operating Repts for Jan 1999 for Turkey Point,Units 3 & 4.With 990211 Ltr ML17355A2201999-01-20020 January 1999 Refueling Outage ISI Rept. ML17355A1911998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Turkey Point,Units 3 & 4.With 990112 Ltr ML18008A0461998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Turkey Point,Units 3 & 4.With 981209 Ltr ML17354B1921998-11-18018 November 1998 LER 98-007-00:on 981020,containment Purge Supply,Valve Opened Wider than TS Limit.Caused by Improper Setting of Mechanical Stops.Incorporated Improved Standard Method of Measuring Angular Valve Position Into Sp.With 981118 Ltr ML17354B1891998-11-0909 November 1998 Simulatory Certification Update 2. ML17354B1901998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Turkey Point,Units 3 & 4.With 981112 Ltr ML17354B1591998-10-23023 October 1998 COLR for Turkey Point Unit 3 Cycle 17. ML17354B1361998-10-16016 October 1998 LER 98-004-00:on 980921,automatic Reactor Trip Occurred. Caused by Inadequate re-correlation of Intermediate Range Neutron Flux Instrumentation Reactor Trip Bistable. Enhanced Applicable Plant Procedures.With 981016 Ltr ML17354B1311998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Turkey Point Unit 3 & 4.With 981012 Ltr ML17354B0971998-09-0909 September 1998 Part 21 Rept Re Possible Machining Defect in Certain One Inch Stainless Steel Swagelok Front Ferrules,Part Number SS-1613-1.Caused by Tubing Slipping Out of Fitting at Three Times Working Pressure of Tubing.Notified Affected Utils ML17354B0981998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Turkey Points,Units 3 & 4.With 980915 Ltr ML17354B0771998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Turkey Point,Units 3 & 4.W/980810 Ltr ML17354B0341998-07-15015 July 1998 LER 98-003-00:on 980619,discovered That Auxiliary Feedwater Sys Was Inoperable Due to Inadequate Inservice Testing of Valves.Caused by Misunderstanding of Testing Criteria.Util Revised Procedures & Verified Operability of Valves ML17354B0241998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Turkey Point,Units 3 & 4.W/980709 Ltr ML17354B0171998-06-29029 June 1998 Rev 1 to PTN-FPER-97-013, Evaluation of Turbine Lube Oil Fire. ML17354A9841998-06-18018 June 1998 LER 97-007-01:on 970730,automatic Reactor Trip Occurred Due to Closure of B Msiv.Caused by Failed BFD22S Relay.Six Relays on 3A,3B & 3C MSIVs Were Replaced & Implemented Plant Change to Disable Electronic Trip Function on 3 AFW Pumps ML17354A9741998-06-0909 June 1998 LER 98-002-00:on 980513,discovered Potential LOCA-initiated Electrical Fault Which Places ECCS Outside Design Basis. Caused by Inadequate Review of Effect on non-safety Circuit failures.Re-powered PC-*-600A Relays ML20248F7441998-05-31031 May 1998 Reactor Vessel Working Group,Response to RAI Regarding Reactor Pressure Vessel Integrity ML17354A9711998-05-31031 May 1998 Monthly Operating Repts for Turkey Point,Units 3 & 4. W/980611 Ltr ML17354A9231998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Turkey Point,Units 3 & 4.W/980511 Ltr ML17354A8821998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Turkey Point,Units 3 & 4.W/980409 Ltr ML17354A8511998-03-24024 March 1998 LER 97-009-01:on 971114,discovered That CR Console Switch for 3B Sgfp Was Not in Start Position.Caused by Inadequate Procedural Guidance.Revised Procedures 3/4-OP-074,informed Personnel of Event & Performed Walkdown of CR ML17354B0001998-03-18018 March 1998 Florida Power & Light Topical Quality Asurance Rept, Dtd June 1998 ML17354A8441998-03-18018 March 1998 LER 98-001-00:on 980216,manual Reactor Trip Occurred Due to Loss of Turbine Control Oil Pressure W/Steam Leak in Auxiliary Feedwater Steam Supply Piping.Auxiliary Governor Maint Instructions Will Be revised.W/980318 Ltr ML17354A8311998-02-28028 February 1998 Monthly Operating Repts for Feb 1998 for Turkey Point,Units 3 & 4.W/980311 Ltr ML17354A7871998-01-31031 January 1998 Monthly Operating Repts for Jan 1998 for Turkey Point,Units 3 & 4.W/980209 Ltr ML17354A7581997-12-31031 December 1997 Monthly Operating Repts for Dec 1997 for Turkey Point,Unit 3 & 4.W/980112 Ltr ML17354A7361997-12-12012 December 1997 LER 97-009-01:on 971114,identified That CR Console Switch for 3B SG Feedwater Pump Was Not in Start Position.Caused by Inadequate Procedural Guidance.Procedures 3/4-OP-074,SGFP Were revised.W/971212 Ltr ML17354A7381997-11-30030 November 1997 Monthly Operating Repts for Nov 1997 for Turkey Point,Units 3 & 4.W/971215 Ltr ML17354A7211997-10-31031 October 1997 Monthly Operating Repts for Oct 1997 for Turkey Point,Units 3 & 4.W/971114 Ltr ML17354A7491997-10-13013 October 1997 SG Insp Rept. ML17354A8851997-10-13013 October 1997 FPL Units 3 & 4 Changes,Tests & Experiments Made as Allowed by 10CFR50.59 for Period Covering 960408-971013. ML17354A6801997-10-0808 October 1997 LER 97-008-00:on 970909,containment Sump Debris Screens Outside Design Basis Due to Stress Damage Was Discovered. Caused by Inadequate Procedural Guidance & Personnel Error. Discrepancies Found on Screens corrected.W/971008 Ltr ML17354A6791997-10-0606 October 1997 COLR Unit 4 Cycle 17, for Turkey Point ML17354A6811997-09-30030 September 1997 Monthly Operating Repts for Sept 1997 for Turkey Point,Units 3 & 4.W/971009 Ltr 1999-09-30
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CATEGORY DISTRIBUTION j.
REGULATORY INFORMATION SYSTEM (RIDS)
ACCESSION NBR:9611140236 DOC.DATE: 96/11/06 NOTARIZED: NO DOCKET g FACIL:50-250 Turkey Point Plant, Unit 3, Florida Power and Light C 05000250 AUTH. NAME AUTHOR AFFILIATION HI CKEY, J .A. Florida Power & Light Co.
HOVEY,R.J. Florida Power a Light Co.
RECIP.NAME RECIPIENT AFFILIATION
SUBJECT:
LER 96-011-00:on 961009,potential for overpressurizing post accident containment vent filter housings occurred. Caused by improper change mangement.Monitor sys operating procedures were revised.W/961106 ltr.
DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR I ENCL I BISE: Ll TITLE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc.
E NOTES:
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EXTERNAL: L ST LOBBY WARD 1 1 LITCO BRYCE,J H 1 1 NOAC MURPHY,G.A 1 1 NOAC POORE,W. 1 1 NRC PDR 1 1 NUDOCS FULL TXT 1 1 E
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FPL NOv O l'9gI L-96-292 10 CFR 50.73 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Re: Turkey Point Units 3 and 4 Docket Nos. 50-250 and 50-251 Reportable Event: 96-011-00 Potential for'Over Pressurizing the Post Accident Containment Vent The attached Licensee Event Report, 250/96-011-00, is being provided in accordance with 10 CFR 50.73(a) (2) (v) (C) .
Should there be any questions, please contact us.
Very truly yours, R. J. Hovey Vice President Turkey Point Plant JAH Attachment CC: S. D. Ebneter, Regional Administrator, Region T. P. Johnson, Senior Resident II, USNRC Inspector, USNRC, Turkey Point Plant 5'6iii40236 96ii06 PDR ADQCK 05000250 S PDR
- ,JP~() g-L)
LICENSEE EVENT REPORT LER DOCKCT NUMBER 2 PACE 3 FACILITY NAHE (I)
TURKEY POINT UNIT 3 05000250 I OF 5 TITLC (4) POTENTIAL FOR OVERPRESSURIZING THE POST ACCIDENT CONTAINMENT VENT FILTER HOUSINGS f.'VENT DATf' LER NUMBER 6 RPT DATE 7 OTHER f'AC ILITIES INV. 8 MON DAY YR YR SC I RI MON DAY YR FACILITY NAMES DOCKCT I S 10 09 96 96 011 00 11 06 96 TURKEY POINT UNIT 4 05000251 OPCRAT INC MODC (9)
POWER LEVEL (10) 100 LICENSEE CONTACT FOR THIS LER (12)
Tele hone Number James A. Hickey, Licensing Engineer (305) 246-6668 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
CAUSE SYSTEM COMPONE:NT MANUFACTURCR NPRDS? CAUSF. SYSTEH COMPONENT MANUFACTURER NPRDS?
EXPECTED MONTH DAY YEAR SUPPLEMENTAL REPORT EXPECTED (14) NO YCS SUBMISSION DATE (15)
(it yos, comPloto CXPECTCD SUBMISSION DATE)
ABSTRACT (16)
At 1620 on October 9, 1996, based on a procedural review, Florida Power &
Light Company determined that a condition existed which had the potential to overpressurize the Post Accident Containment Vent (PACV) filter housings during post accident conditions.
The Post Accident Hydrogen Monitors (PAHM) are placed inservice within thirty minutes after a valid Engineered Safety Feature actuation. Assuming a large break Loss of Coolant Accident and the failure of the "A" train PAHM containment suction isolation valve, procedural guidance existed which would have cross-tied the "B" train PAHM containment suction to the "A" train PAHM.
The cross-tied suction would provide post accident sampling capability and two electronic channels of hydrogen monitoring. The specific valve alignment used to cross-tie the PAHM/Post Accident Sampling (PASS) suction lines would have resulted in pressurizing the PACV filter housings. The PACV filter housings are not designed to operate under the containment conditions which would exist within the first few hours of a large break Loss of Coolant Accident. The PACV filter housings would be expected to fail and cause an unanticipated monitored release.
The root cause of the event was improper change management.
The Containment Post Accident Monitor Systems Operating Procedures were revised on October 09, 1996, to eliminate the steps to cross-tie the PAHM/PASS suction lines.
t LICENSEE EVENT REPORT 1
(LER) TEXT CONTINUATION FACILITY NAME DOCKET NUMBER LER NUMBER PAGE NO.
TURKEY POINT UNIT 3 05000250 96-011-00 2 QF 5 I. DESCRIPTION OF THE EVENT At 1620 on October 9, 1996, based on a procedural review, Florida Power
& Light Company (FPL) determined that a condition existed which had the potential to overpressurize the Post Accident Containment Vent filter housings [WE:fit] during post accident conditions. The Post Accident Containment Vent System (PACV) was recently upgraded to support a thermal power uprate. The NRC resident inspector raised a question concerning minor procedural discrepancies between Unit 3 and Unit for placing PACV inservice. FPL initiated procedure revisions to resolve the discrepancies. FPL expanded the procedure review to include those systems which interface with the PACV. The procedure review identified a potential Post Accident Hydrogen Monitor System (PAHM) [WE:45]/Post Accident Sampling System (PASS)[WE:45] alignment which could overpressurize the PACV filter housings. Condition Report 96-1263 was initiated at 1000 on October 9, 1996, to perform an operability assessment of PACV, PAHM, and PASS.
The PACV System is shared between Units 3 and 4. The PACV System consists of a particulate filter [WE:fit] and charcoal filter [WE:fit]
with valves and piping to support post accident con'tainment venting.
The PAHM and PASS sample supply lines tap into the PACV supply piping, (see Figure 1) . The Post Accident Hydrogen Monitors are placed in service within thirty minutes after a valid Engineered Safety Feature actuation. Procedure 3/4-0P-094, "Containment Post Accident Monitoring Systems" directs the opening of HV-3/4-1 [WE:smv] to provide a suction source for the "A" train PAHM/PASS [WE:45]. If valve HV-3/4-1 failed to open the operator was directed to cross-tie the sample suction lines by opening HV-3/4-2 [WE:smv] and HV 3/4-4 [WE:smv]. This action would apply containment pressure to the PACV filter housings via normally open HV-2 [WE:isv] and HV-7 [WE:isv]. The PACV filter housings had a design pressure of 5 psig. If pressure in excess of 5 psig were applied to the PACV filter housings, the housings would likely have failed. The PACV filter housings failure would have resulted in an unanticipated monitored release. Based on this sequence of events, at 1620 on October 9, 1996, FPL determined procedural guidance for potentially overpressurizing the PACV filter housings did exist. The NRCOC was notified at 1732 on October 9, 1996 in accordance with 10 CFR 50.72 (b) (2) (iii) (C) .
The investigation concluded that PASS was not required to support single failure criteria and the operable "B" PAHM satisfied the requirements for containment hydrogen monitoring. Therefore, the alternate PAHM and PASS sample alignment was not needed to meet any operability requirements. Procedures 3/4-OP-094 were revised to eliminate the procedural guidance for cross-tying the suction sources in the event of a failure of HV-3/4-1 to open.
t LICENSEE EVENT REPORT t
(LER) TEXT CONTINUATION FACILITY NAME DOCKET NUMBER LER NUMBER PAGE NO.
TURKEY POINT UNIT 3 05000250 96-011-00 30F5 II. CAUSE OF THE EVENT The root cause of the event was improper change management. The original operating configuration for the PACV filter housings showed inlet valve HV-2 as closed. In 1990 FPL identified potential dose concerns associated with the need to locally open HV-2 under post accident conditions. Based on these dose concerns FPL changed the system alignment for the PACV filter inlet valves from normally closed to normally open. The decision to open the PACV filter inlet valves did not adequately assess the effect of the valve realignment on systems which interface with PACV, specifically, the alternate PAHM and PASS suction alignment referenced in 3/4-0P-094.
III. ANALYSIS OF THE EVENT The alternate PAHM and PASS alignment had the potential to over pressurize the PACV filter housings. This action could have resulted in an unanticipated monitored release. The release from a faulted filter housing would flow through the Auxiliary Building, Auxiliary Building Exhaust Filters[NF:fit] and Fans[NF:fan], and exit via the Plant Vent Stack which is monitored via R-14[WE:45]. FPL performed a dose assessment using the following assumptions:
A Double Ended Pump Suction (DEPS) break would occur at time zero. The DEPS break would bound all other containment response events.
The PAHM and PASS alternate alignment would be completed about thirty minutes following the event.
Reach rod operated valve HV-3/4-4 would be closed at about sixty minutes following the event. This action would terminate the release. Total release duration would be thirty minutes.
No core damage or fuel melt would occur during the first hour. However, a partial or full gap release to containment is likely.
A realistic source term is assumed based on NUREG-1465, "Accident Source Terms for Light-Water Nuclear Power Plants."
NUREG-1465 indicates that during the first hour post-accident, the volatile material released to containment consists of the noble gas gap activity (5% of total core inventory) and halogens in the gap (5% of total core inventory) . FPL assumed a gap activity of 10% of total core inventory and 10% of total core inventory halogen dispersal.
t LICENSEE EVENT REPORT t
(LER) TEXT CONTINUATION FACILITY NAME DOCKET NUMBER LER NUMBER PAGE NO.
TURKEY POINT UNIT 3 05000250 96-011-00 4 OF 5 As a result of the gap release to containment, the whole body dose to a member of the public would be about 2 Rem at the exclusion boundary.
For the same release the thyroid dose to a member of the public would be about 24 Rem. These doses are in addition to the exclusion boundary doses previously calculated for a LOCA. Including the LOCA doses a member of the public at the exclusion boundary would receive about 3 Rem whole body and 47.6 Rem thyroid. Based on this realistic source term, 10 CFR 100 guidelines would not be exceeded.
The following conditions must occur to support the postulated scenario:
- 1. A large break LOCA
- 2. Fuel rod bursting
- 3. Containment pressure greater than 5 psig
- 4. A mechanical failure of HV-3/4-1 to open Utik.izing the guidance of NUREG/CR-4550, the probability of a large break LOCA is 5.0E-4/Yr. The generic probability of a Manual Valve failing to operate is 3.5E-4/Yr. The valve design of HV-3/4-1 includes a reach rod, therefore the valve failure probability was raised by a factor of ten. The probability of a large break LOCA and failure of HV-3/4-1 is 1.8E-G/Xr.
The faulted PACV system was reviewed for impact on PASS and PAHM system operability. Both systems would remain operable during the event.
This event is reportable under the requirements of 10 CFR 50. 73 (a) (2) (v) (C) .
IV. CORRECTIVE ACTIONS
- 1. Operating Procedures 3-OP-094 and 4-OP-094 have been revised to eliminate the alternate PAHM and PASS sample suction source flow path.
- 2. A review and walkdown of similar infrequently used systems for consistency in procedural guidance between Units 3 and 4 and system interface implications will be performed. The similar infrequently used systems include the Post Accident Hydrogen Monitors, Post Accident Sample System, and Hydrogen Recombiners.
- 3. FPL will evaluate the normal Post Accident Containment Vent system alignment for additional procedural improvements.
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION FACELiTY HAP"- BOCK.T iVCHBER LFR !iUMBFR BAG"= iio.
TURKEY POINT UNIT 3 05000250 96-011-00 5 OF 5 V. ADDITXONAL INFORMATION In 1990 as a result of Local Leak Rate Testing on Unit 3 during refueling, the operating Unit 4 PACV was inoperable for greater than the allowed outage time. Reference LER 251/90-002-01.
Figure 1 shows the basic relationships between PACV, PAHM, and PASS.
EXIS codes are shown in the format [EIIS SYSTEM: IEEE component function identifier, second component function identifier (if appropriate)).
Figure 1 CHARCOAL FILTER HEPA FILTER 38" 4EI PAHM PAHM HV-3-3 HY-4-4 HY-W3 UNIT 3 HV-3-1 HY-3-2 HY-4-2 HY-4-1 4Alt PAHM/PASS PAHM/PASS