LER-1980-003, /01T-0:on 800109,lab Analysis Not Performed on Charcoal Filter Samples from Rx Bldg & Control Room Emergency Ventilation Sys Per Tech Specs.Caused by Change in Operating Cycle Length.Will Revise Surveillance Schedule |
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| 2201980003R01 - NRC Website |
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text
NRC FORM 366 Is 77)
U. S. IUUULLAHHLLIULAI UH Y UUIVIIVHbSIUIU
~o 7
8 CON'T
~01 7
8 CONTROL BLOCK:
I N
Y N
M P
1 Q20 0
9 LICENSEE CODE 14 ENSEE EVENT REPORT Qi (PLEASE PRINT OR TYPE ALLREQUIRED INFORMATION) 6 0
0 0
0 0
0 0
3 4
1 1
1 1 QE~Qs 25 26 LICENSE TYPE 30 57 CAT 58 Q
LICENSE NUMBER 2
1 8
0 QB SOURCE MLQB Q70 1
0 9
8 0
08 60 61 DOCKET NUMBER 68 69 EVENTDATE, 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Q10 Laborator anal ses were not erformed on sam les from the charcoal
~03 filters from the Rx Bldg and Control Room Emergency Ventilation Systems.
~o 4
The anal ses are re uired once a
c cle or every 720 o crating hours or
~o s
once every 18 months by Tech Specs.
The 18 month condition was
~o 6
violated. This violation osed no si nificant threat to the environment
~o 7
in the event of the re uired usa e of the s stems.
Subse uent analyses
~08 indi cated that the carbon was wel 1 within its effici ency requi rements 80 7
8 9
7 8
SYSTEM
CAUSE
CAUSE COMP.
VALVE CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE
~OB
~AA Q>>
X Q73
~ZQ73 F
I L
T E
R Q4
~ZQ>>
~Z QER.
9 10 11 12 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION LERZRO EVENT YEAR REPORT NO.
CODE TYPE NO.
Q17 REPQRT ~80
~
~00 3
~W
~01
~T
~
~0 21 22 23 24 26 27 28 29 30'1 32 ACTION. FUTURE EFFECT SHUTDOWN ATTACHMENT NPRDR PRIME COMP.
COMPONENT TAKEN ACTION ON PLANT METHOD HOURS +22 SUBMITTED FORM SUB.
SUPPLIER MANUFACTURER gJQEE ~QQEE gJQEO
~ZQE 0
o 0
11
~Y Q33
~NQ4
~L Q35 N
8 Qss 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o
Surveillance schedules ori inall re uired that filters be ins ected once an o eratin c cle since this was within the 18 month limit.
4 Now that the o eratin c cle is 24 months, the surveillance schedule was 4
3 no 1 onger val id. Correcti ve action i s to revi se the survei 1 1 ance schedul e and re uire that lab anal ses be erformed when the inplace testing is.
8 9
FACILITY
~
STATUS 98POWER OTHER STATUS Q s
~E Qss ~09 8 Qss NA 7
8 9
10 12 13 44
~
ACTIVITY CONTENT RELEASED OF RELEASE AMOUNTOF ACTIVITYQ [ll6] ~Z Q33
~ZQ34 NA 7
8 9
10 44 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION 39 7 ~00 0 QELZJQ33 NA 7
8 9
11 12 13 PERSONNEI. INJURIES 7
8 9
11 12 LOSS OF OR DAMAGETO FACILITYQ43 TYPE
DESCRIPTION
B Z
Q2 NA 7
8 9
10 PUBLICITY ISSUED DESCRIPTIONQ KZ L~JO4" 8
9 10 NAME QF PREPARER M. Falise B001890 AI FO NRC USE ONLY PHONE:
GB 69 4
METHOD OF DISCOVERY DISCOVERY DESCRIPTION Q32 Q31 Revi ew prompted by gC Audit 45 46 LOCATIONOF RELEASE Q NA 45 80 80 80 80 80 80 ER 0L O
NIAGARAMOHAWKPOWER CORPORATION/300 ERIE BOULEVARDWEST, SYRACUSE. N.Y. 13202/TELEPHONE (315) 474-1511 Janua/Ly 21, 1980 Wn,.
Boyce H. Gtu.m, Omecto/L Unu."ed Sku.'e5 NucLea/L Regu/atty Coren& dion - Region I 631 Pard'venue King o] P~d~,
Pennhykvarua 19406 RE:
Sock& No.
50-220 LER 80-03 Sean.
hh,.
Gru.e/L:
In the /Le(e/Ienced Ucensee Event RepoM Ice a~ed Chat samplers o) Che cha/Lcoal ~n Che Emergency VenkM~on Syak~
had nok been anaLyzed by a Zabo~ocy M Che (rcequency a~ed ~n ouIL Tech'.caL Spen'.p.c~on5.
Tech Spam
/Ieqc&ce Chat Che chcvccoaL be, anaLyzed ~he/L once. an ope/1ja-Wng cycLe, eve/Ly 720 hou/L5 o) op~on o/L once eve/Ly 18 mo&h5.
Sun.veiXCance scheduLu o~anaLLy aequiiLed Chat pe~
be. Ce54ed once an oping cycle hence CkLh uIa5 pitkin Che 18 mont'h Liaison.
Mnce that ~e, houreve/L, Che oping cyeLe le been changed Co 24 months.
A5 a /Le5uh o( Xhi5, Che eLap5ed ~e du/ung Ce5Wng exceeded 18 months.
The, au/LveiXGxnce scheduLe tIo/L gXterc Ce5&ng ha5 been changed Co pm-v~de Ce54 noWPc~on every 18 moMhb rcathert. Chan once, an opercating cyeLe.
In ad~on,- pwoce~e5 eiXL aeq~e Chat aampLe5 be, When Jo/L kzborcatony anaLya~
RIhen an-place Xe5Wng Ls pe/L(o/Imed.
TkQ, ufo~on posed no aLgru'.+cant Ch/Leat Co Che envmonmeML n Che event o( jLequLeed mage. o( Che ayhkems.
The subsequent Zabo~o/Ly anaLyae5 L n&cated Chat Che sampEe5 uIe/Le uIeLL ~/u.n etIpciency /aequi/Le-men4$.
k Mnce/teLy, htF:jL original signed by James Bartlett Jamu Ba/LtLett Executive Vkce PJLe5~dent
7 NIAGARA ki MQHAWK NIAGARAMOHAWKPOWER CORPORATION/300 ERIE BOULEVARDWEST, SYRACUSE. N.Y. 13202/TELEPHONE (3I5) 474 I5I I January 21, 1980 hh.
Boyce H. Gni.ert, Ome&ort 0~ed Mates MucLeart ReguLatorty Communion - Region I 631 Pa/IJt Avenue King of Prunes~,
PenIuyl.vmua 19406 RE:
godet
>Vo. 50-220 LER 80-03 Oeart hh.
Gru'.ert:
In Che rte)ertenced Liceru ee. Eve& RepoM tve a~ed Chat aampLe5 o( Che chartcoaL in <he Emertgency VerttiLation Syakemb had nok been anaLyzed by a Mboruttorty M Che )rtequency a~ed i.n oust TechnicaL Spemgcati.onr.
Tech Specs tequLrte Chat Che chartcoaL be, anaLyzed eLthert once an operta-4ing cycLe, every 720 bout o) opeuakion ort once. everty 18 monks.
SurtveiLCance acheduLu o
~naLLy rtequirted Chat QXtert5 be Ce54ed
- once, an oping cycLe since 4 'm ~bin Che 18 moth Le~on.
Ance
- holevert, Che operating cycle has been changed Co 24 mont>a.
N a'rtutILt o( Chub, Che eLapaed ~e durting Ce5Wng exceeded 18 mo&h5.
The. aurtv~nce schedule fort gLtert CasWng has been changed Co prto-vide, Ce/t noWgcation everty 18 moMfv rtathert Chan once, an operutting cycLe.
In ad~ion,- prtocedurtu uIiLL rtequirte Chat hampLe5 be, When fort Mboruu.'orty anaLys~
IIrhen ~n-pLace Cuing m pert)orImed.
Tf~ violation posed no aigni)icant Cftrteat Co Eke env~onmeM in Che event o( rtequirted wage o) the agakem5.
The aubaeque'nt Laborcatorty anaLyae/I ~ndicMed Chat She aampLe perte IIreLL~kin e(pci.ency rteqtIirte-meeCb.
HF yL Sine erteLy, original signed by James Bartlett James aarttLett Executive Vice Prte5Men
s~
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| 05000220/LER-1980-001-03, /03L-0:on 800102,during Steady State Operation, Calculations Determined Planar Linear Heat Generation Rate Exceeded Tech Specs.Cause Unknown.Power Decreased. Calculation Revealed Heating Generation Rate within Limits | /03L-0:on 800102,during Steady State Operation, Calculations Determined Planar Linear Heat Generation Rate Exceeded Tech Specs.Cause Unknown.Power Decreased. Calculation Revealed Heating Generation Rate within Limits | | | 05000220/LER-1980-001, Forwards LER 80-001/03L-0 | Forwards LER 80-001/03L-0 | | | 05000220/LER-1980-002, Forwards LER 80-002/04L-0 | Forwards LER 80-002/04L-0 | | | 05000220/LER-1980-002-04, /04L-0:on 800109,during Steady State Operation, Review of Differential Recorder Revealed Condenser Inlet/ Screenwell Discharge Differential Temp Went Over Established Limits.Caused by Instrument Malfunction | /04L-0:on 800109,during Steady State Operation, Review of Differential Recorder Revealed Condenser Inlet/ Screenwell Discharge Differential Temp Went Over Established Limits.Caused by Instrument Malfunction | | | 05000220/LER-1980-003-01, /01T-0:on 800109,lab Analysis Not Performed on Charcoal Filter Samples from Rx Bldg & Control Room Emergency Ventilation Sys Per Tech Specs.Caused by Change in Operating Cycle Length.Will Revise Surveillance Schedule | /01T-0:on 800109,lab Analysis Not Performed on Charcoal Filter Samples from Rx Bldg & Control Room Emergency Ventilation Sys Per Tech Specs.Caused by Change in Operating Cycle Length.Will Revise Surveillance Schedule | | | 05000220/LER-1980-003, Forwards LER 80-003/01T-0 | Forwards LER 80-003/01T-0 | | | 05000220/LER-1980-005-01, /01X-0:on 800203,engineering Evaluation of GE SIL 299 Required That low-low Setpoint for Reactor Core Water Level Be Raised 20 Inches.Caused by Efforts to Precisely Measure Actual to Indicated Water Level Difference | /01X-0:on 800203,engineering Evaluation of GE SIL 299 Required That low-low Setpoint for Reactor Core Water Level Be Raised 20 Inches.Caused by Efforts to Precisely Measure Actual to Indicated Water Level Difference | | | 05000220/LER-1980-005, Forwards LER 80-005/01X-0 | Forwards LER 80-005/01X-0 | | | 05000220/LER-1980-006, Forwards LER 80-006/04L-0 | Forwards LER 80-006/04L-0 | | | 05000220/LER-1980-006-04, /04L-0:on 800123-24,condensor Inlet/Circulating Water Discharge Temp Exceeded Tech Spec Limit.Following Flow Reversal,Discharge Temp Exceeded Lake Ambient by More than Tech Spec Limit.Caused by Instrument Failure | /04L-0:on 800123-24,condensor Inlet/Circulating Water Discharge Temp Exceeded Tech Spec Limit.Following Flow Reversal,Discharge Temp Exceeded Lake Ambient by More than Tech Spec Limit.Caused by Instrument Failure | | | 05000220/LER-1980-007, Forwards LER 80-007/03L-0 | Forwards LER 80-007/03L-0 | | | 05000220/LER-1980-007-03, /03L-0:on 800303,while Shutdown for Maint,Attempts to Close Both Air Operated Outside Main Steam Isolation Valves Failed.Caused by Rust Buildup in Pilot Shuttle.New Instrument Air Sys Is Being Installed | /03L-0:on 800303,while Shutdown for Maint,Attempts to Close Both Air Operated Outside Main Steam Isolation Valves Failed.Caused by Rust Buildup in Pilot Shuttle.New Instrument Air Sys Is Being Installed | | | 05000220/LER-1980-008, Forwards LER 80-008/03L-0 | Forwards LER 80-008/03L-0 | | | 05000220/LER-1980-008-03, /03L-0:on 800315,during Steady State Operation, Alarm in Control Room Signaled Loss of Flow to Stack Gas Sampling Sys.Caused by Stack Sample Flow Inlet Valve Failing Closed,Due to Arcing Relay Contacts | /03L-0:on 800315,during Steady State Operation, Alarm in Control Room Signaled Loss of Flow to Stack Gas Sampling Sys.Caused by Stack Sample Flow Inlet Valve Failing Closed,Due to Arcing Relay Contacts | | | 05000220/LER-1980-009, Forwards LER 80-009/03L-0 | Forwards LER 80-009/03L-0 | | | 05000220/LER-1980-009-03, /03L-0:on 800521,during Steady State Operation, Attempts to Stroke 122 Containment Spray Isolation Valve Failed.Caused by Isolation Valve Solenoids Being Dirty. Revising Procedures to Require Periodic Maint for Valve | /03L-0:on 800521,during Steady State Operation, Attempts to Stroke 122 Containment Spray Isolation Valve Failed.Caused by Isolation Valve Solenoids Being Dirty. Revising Procedures to Require Periodic Maint for Valve | | | 05000220/LER-1980-010, Forwards LER 80-010/03L-0 | Forwards LER 80-010/03L-0 | | | 05000220/LER-1980-010-03, /03L-0:on 800528,while Performing Valve Checks, Operator Discovered Cardox Tank Pressure Below Tech Spec Limits.Caused by Delivery of Too Low Temp Carbon Dioxide by Supplier.Low Pressure Alarm Connected | /03L-0:on 800528,while Performing Valve Checks, Operator Discovered Cardox Tank Pressure Below Tech Spec Limits.Caused by Delivery of Too Low Temp Carbon Dioxide by Supplier.Low Pressure Alarm Connected | | | 05000220/LER-1980-011, Forwards LER 80-011/04L-0 | Forwards LER 80-011/04L-0 | | | 05000220/LER-1980-011-04, /04L-0:on 800623,recorder Review Showed Condenser Inlet/Circulating Water Discharge Delta Temp Had Exceeded Tech Spec Limit on 800620-23.Station Load Reduced,Recorder Scale Expanded & Tech Spec Change Initiated | /04L-0:on 800623,recorder Review Showed Condenser Inlet/Circulating Water Discharge Delta Temp Had Exceeded Tech Spec Limit on 800620-23.Station Load Reduced,Recorder Scale Expanded & Tech Spec Change Initiated | | | 05000220/LER-1980-012-03, /03L-0:on 800419,during Surveillance Testing of Turbine Anticipatory Trip Bypass,Rx Scram Switch 02-13A Was Operating Outside Setpoint.Caused by Instrument Drift.Switch Readjusted & Will Be Tested Monthly | /03L-0:on 800419,during Surveillance Testing of Turbine Anticipatory Trip Bypass,Rx Scram Switch 02-13A Was Operating Outside Setpoint.Caused by Instrument Drift.Switch Readjusted & Will Be Tested Monthly | | | 05000220/LER-1980-012, Forwards LER 80-012/03L-0 | Forwards LER 80-012/03L-0 | | | 05000220/LER-1980-014-03, /03L-0:on 800717,during start-up Performance for IE Bulletin 80-17 Auto Scram Test,Operability Test Attempted on Valve During Shutdown Period.Valve Failed to Open Upon Manual Initiation.Valve Removed & Disassembled | /03L-0:on 800717,during start-up Performance for IE Bulletin 80-17 Auto Scram Test,Operability Test Attempted on Valve During Shutdown Period.Valve Failed to Open Upon Manual Initiation.Valve Removed & Disassembled | | | 05000220/LER-1980-014, Forwards LER 80-014/03L-0 | Forwards LER 80-014/03L-0 | | | 05000220/LER-1980-015, Forwards LER 80-015/04L-0 | Forwards LER 80-015/04L-0 | | | 05000220/LER-1980-015-04, /04L-0:on 800804,during Steady State Operation, Offgas Monitoring Sys Inadvertently Placed in Purge Mode of Operation.Caused by Technician Error.Sys Returned to Normal Operating Mode,Restoring Sys Operability | /04L-0:on 800804,during Steady State Operation, Offgas Monitoring Sys Inadvertently Placed in Purge Mode of Operation.Caused by Technician Error.Sys Returned to Normal Operating Mode,Restoring Sys Operability | | | 05000220/LER-1980-018-03, /03L-0:on 800808,during Normal Operation, Emergency Diesel Generator 103 Fuel Oil Day Tank Low Level Alarm Was Received.Caused by Inadvertent Opening of Day Tank Drain Valve.Tank Refilled.Oil Valve Sys Locked | /03L-0:on 800808,during Normal Operation, Emergency Diesel Generator 103 Fuel Oil Day Tank Low Level Alarm Was Received.Caused by Inadvertent Opening of Day Tank Drain Valve.Tank Refilled.Oil Valve Sys Locked | | | 05000220/LER-1980-018, Forwards LER 80-018/03L-0 | Forwards LER 80-018/03L-0 | | | 05000220/LER-1980-019, Forwards LER 80-019/04T-0 | Forwards LER 80-019/04T-0 | | | 05000220/LER-1980-019-04, /04T-0:on 800827,during NRC Insp at Normal Operation,Discovered Removable Bottom Door Seals of Outer Door of Reactor Bldg Track Bay Were Not Installed Properly. Caused by Personnel Error | /04T-0:on 800827,during NRC Insp at Normal Operation,Discovered Removable Bottom Door Seals of Outer Door of Reactor Bldg Track Bay Were Not Installed Properly. Caused by Personnel Error | | | 05000220/LER-1980-020, Forwards LER 80-020/03L-0 | Forwards LER 80-020/03L-0 | | | 05000220/LER-1980-020-03, /03L-0:on 800830,while Experiencing Electrical Storm During Normal Operation,Loss of Meteorological Data Transmission to Control Room Instruments Occurred.Caused by Transceiver Failure.Transceiver Repaired & Returned to Svc | /03L-0:on 800830,while Experiencing Electrical Storm During Normal Operation,Loss of Meteorological Data Transmission to Control Room Instruments Occurred.Caused by Transceiver Failure.Transceiver Repaired & Returned to Svc | | | 05000220/LER-1980-022-03, /03L-0:on 800927,low Power Range Monitor Detector Failed Rendering Average Power Range Monitor 18 Inoperable. Caused by Internal Shorting.Low Power Range Monitor Will Be Replaced During Next Refueling | /03L-0:on 800927,low Power Range Monitor Detector Failed Rendering Average Power Range Monitor 18 Inoperable. Caused by Internal Shorting.Low Power Range Monitor Will Be Replaced During Next Refueling | | | 05000220/LER-1980-022, Forwards LER 80-022/03L-0 | Forwards LER 80-022/03L-0 | | | 05000220/LER-1980-023, Forwards LER 80-023/03L-0 | Forwards LER 80-023/03L-0 | | | 05000220/LER-1980-023-03, /03L-0:on 800922,111 Absolute Filter Access Cover Was Found Off Housing.Caused by Residual Pressure in Containment Nitrogen Inerting Line Pressurizing Filter Housing When Torus Venting Initiated.Cover Reinstalled | /03L-0:on 800922,111 Absolute Filter Access Cover Was Found Off Housing.Caused by Residual Pressure in Containment Nitrogen Inerting Line Pressurizing Filter Housing When Torus Venting Initiated.Cover Reinstalled | | | 05000220/LER-1980-024-03, /03L-0:on 800930,during Audit,Discovered That Point Valve Was Not Recorded on 790721 Instrument Surveillance Test for Drywell High Pressure Trip Sys.Caused by Personnel oversight.Two-level Review Instituted | /03L-0:on 800930,during Audit,Discovered That Point Valve Was Not Recorded on 790721 Instrument Surveillance Test for Drywell High Pressure Trip Sys.Caused by Personnel oversight.Two-level Review Instituted | | | 05000220/LER-1980-024, Forwards LER 80-024/03L-0 | Forwards LER 80-024/03L-0 | | | 05000220/LER-1980-025, Forwards LER 80-025/03L-0 | Forwards LER 80-025/03L-0 | | | 05000220/LER-1980-025-03, /03L-0:on 801028,stack Gas Monitoring Sys Rendered Inoperable When Inadvertently Left in Purge Operation Mode for 9.5-h.Caused by Technician Failing to Return Sys to Normal Operation.Monitor Returned to Operation | /03L-0:on 801028,stack Gas Monitoring Sys Rendered Inoperable When Inadvertently Left in Purge Operation Mode for 9.5-h.Caused by Technician Failing to Return Sys to Normal Operation.Monitor Returned to Operation | | | 05000220/LER-1980-026-01, /01T-0:on 801118,input Error Discovered Which Resulted in Reduction in Calculated Pressure Margin to Reactor Safety Valve Setpoints During Possible Transients | /01T-0:on 801118,input Error Discovered Which Resulted in Reduction in Calculated Pressure Margin to Reactor Safety Valve Setpoints During Possible Transients | | | 05000220/LER-1980-026, Forwards LER 80-026/01T-0 | Forwards LER 80-026/01T-0 | | | 05000220/LER-1980-027, Forwards LER 80-027/03L-0 | Forwards LER 80-027/03L-0 | | | 05000220/LER-1980-027-03, /03L-0:on 801126,operability Tests Were Not Immediately Performed as Required.Caused by Misunderstanding of Intent of Procedure.Testing Performed | /03L-0:on 801126,operability Tests Were Not Immediately Performed as Required.Caused by Misunderstanding of Intent of Procedure.Testing Performed | | | 05000220/LER-1980-028, Forwards LER 80-028/04T-0 | Forwards LER 80-028/04T-0 | | | 05000220/LER-1980-028-04, /04T-0:on 801215,results of 801103,26 & 1201 Milk Sample Tests Showed Detectable I-131 at Three Locations. Caused by Chinese Nuclear Weapons Test During Oct.Plant Not Accountable for Detected Levels | /04T-0:on 801215,results of 801103,26 & 1201 Milk Sample Tests Showed Detectable I-131 at Three Locations. Caused by Chinese Nuclear Weapons Test During Oct.Plant Not Accountable for Detected Levels | | | 05000220/LER-1980-030, Forwards LER 80-030/04T-0 | Forwards LER 80-030/04T-0 | | | 05000220/LER-1980-030-04, /04T-0:on 801204,discovered That Lower Limit of Detection for Radiological Fish Analysis Was Not within Ets. Caused by Conversion Factor.Tech Spec Changes Proposed to Update Parameter | /04T-0:on 801204,discovered That Lower Limit of Detection for Radiological Fish Analysis Was Not within Ets. Caused by Conversion Factor.Tech Spec Changes Proposed to Update Parameter | | | 05000220/LER-1980-031-01, /01T-0:on 801216,feedwater Flow Control Valve Pneumatic Positioner Unit II Vented Excessive Amount of Air. Caused by Cracked & Worn Rubber Goods.Rubber Goods Replaced & Retested | /01T-0:on 801216,feedwater Flow Control Valve Pneumatic Positioner Unit II Vented Excessive Amount of Air. Caused by Cracked & Worn Rubber Goods.Rubber Goods Replaced & Retested | | | 05000220/LER-1980-031, Forwards LER 80-031/01T-0 | Forwards LER 80-031/01T-0 | |
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