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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18065B1151997-12-0909 December 1997 LER 97-013-00:on 971110,failure to Closure Test Two Check Valves Resulted in Violation of TS 6.5.7 Occurred.Caused by Close Function for Check Valves.Check Valves Tested to Confirm Proper Closure Capability ML18067A7751997-11-11011 November 1997 LER 97-011-00:on 971012,primary Coolant Pump Was Started W/Sg Temperatures Greater than Cold Leg Temperature.Caused by Inadequate Procedures & Operator Decision Making.Critique of Event Conducted W/Operators Involved ML18067A7581997-10-30030 October 1997 LER 97-010-00:on 970930,determined That Inadequacy in App R Analysis Resulted in Condition Outside Design Basis of Plant.Caused by Missing Cable in Circuit & Raceway Schedule. Developed New Evaluation Re ASD Valves Validation ML18067A7461997-10-23023 October 1997 LER 97-009-00:on 970923,discovered Procedure Weakness Re Implementation of App R Shutdown Methodology.Caused by Human Error.Revised Off-Normal Procedure ONP-25.2, Alternate Safe Shutdown Procedure. ML18067A7191997-10-10010 October 1997 LER 97-008-00:on 970912,spurious Valve Operation Could Result in Loss of Shutdown Capabilities Per 10CFR50,App R, Section Iii.L,Was Discovered.Caused by Failure to Validate Info from App R.Design Bases for SW Backup Reviewed ML18067A6951997-09-24024 September 1997 LER 97-007-00:on 970826,discovered Inadequate Testing of DG Sequencer Control Relay Contacts.Caused by Oversight on Part of Personnel Involved in Installation of Facility Change FC-800.Tested 106D-1/XL & 106D-2/XL Relay Contacts ML18067A5651997-06-0303 June 1997 LER 96-013-01:on 961115,DC Breaker Failed During Testing for as-found Trip Setting.Failure Caused by Oversight within Preventive Maint Program.Breaker Was Replaced & Tested ML18067A5461997-05-12012 May 1997 LER 97-006-00:on 970412,overtime Limits Were Exceeded for Radiation Protection Technicians.Caused by Inadequate Design,Review & Proper Verifications of Overtime Work Schedule.Communicate Overtime Limitation Responsibilities ML18067A4431997-03-24024 March 1997 LER 97-004-00:on 970221,trip of High Pressure Safety Injection Pump Occurred While Filling Safety Injection Tank Resulting in TS Violation.Caused by Particle Lodged Between Surface of Indication disk.Y-phase Relay Was OOS ML18067A4391997-03-21021 March 1997 LER 97-005-00:on 961220,operation of Plant Outside Design Basis Occurred Due to an Unacceptable Repair on Main Steam Isolation Valves.Pipe Plugs Permanently Repaired ML18067A4401997-03-21021 March 1997 LER 97-003-00:on 961101,four Piping Lines Were Determined to Be Potentially Susceptible to Pressurization Due to Containment Temperature Increase During an Accident.Cac Discharge Piping Will Be verified.W/970321 Ltr ML18066A8931997-02-21021 February 1997 LER 97-002-00:on 970123,failure to Meet TSs 4.5.2d(1)(b) for Testing of Emergency Escape Airlock Occurred.Caused by Missed Surveillance.Emergency Escape Air Lock Testing Was Completed & Declared operable.W/970221 Ltr ML18066A8751997-02-0505 February 1997 LER 97-001-00:on 970106,TAVE Temp Dropped Below Minimum Temp for Criticality.Caused by Control Rod Withdrawal Rate to Increase Power Not Sufficient to Match Increase in Steam. Turbine Bypass Valve Actuator repaired.W/970205 Ltr ML18066A8041996-12-23023 December 1996 LER 96-014-00:on 961124,class 1E Raychem Cable Splices Were Installed Incorrectly.Caused by Incorrectly Made Electrical Splices.Total of 270 Splices Have Been Replaced within Containment ML18066A7831996-12-16016 December 1996 LER 96-013-00:on 961115,DC Breaker Failure During Testing for as-found Trip Setting Occurred.Cause Under Investigation.All molded-case Circuit Breakers in DC Distribution Panels Were Replaced ML18065A9951996-10-0404 October 1996 LER 96-002-01:on 960116,initiated TS Required Shutdown Due to Safeguards Cable Fault.Both Sets (Six Cables) of Cables Were Replaced & Installed Through Turbine Generator Bldg ML18065A9171996-09-0909 September 1996 LER 95-012-00:on 960809,TS Violation Occurred,Due to No Senior Reactor Operator in Cr.Caused by Extensive Remodeling.Cr Remodeling completed.W/960909 Ltr ML18065A8961996-08-29029 August 1996 LER 96-011-00:on 960730,CR Continuous Air Monitor Alarm Setpoint Improperly Established.Caused by Failure to Utilize Mod Process in 1988 Leading to Failure to Properly Select & Calibrate Instruments ML18065A8811996-08-20020 August 1996 LER 96-005-01:on 960207,determined Fuse on Main Supply to Two Safety Related DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Lack of Thorough Associated Circuits Analysis.Supply Fuse to Panels Replaced ML18065A8741996-08-16016 August 1996 LER 96-010-00:on 960717,high Pressure Safety Injection Pump Tripped While Filling Safety Injection Tank.Caused by Faulty 150/151Y-207 Time Overcurrent Relay.All Similar Relays in Time Overcurrent Application Have Been Inspected ML18065A8651996-08-12012 August 1996 LER 96-009-00:on 960712,identified Penetration Seal Deficiency on Fire Barriers Caused by Failure to Perform & Document Comprehensive Fire Barrier Evaluation.Developed Basis document.W/960812 Ltr ML18065A8601996-08-0202 August 1996 LER 96-006-01 on 960207,discovered Limits of Design Analysis Could Have Been Violated.Subsequent Tests & Analyses Facility Did Not Exceed Basis.Operating Procedures Have Been Revised to Treat 2530 Megawatts Limit as Absolute Limit ML18065A8321996-08-0101 August 1996 LER 96-003-01:on 960115,alternate Shutdown Panel Inverter Resulted in Unavailability of Panel.Replaced Defective Inverter Alarm Logic Board ML18065A7691996-06-12012 June 1996 LER 96-008-00:on 960513,fire Door Not Maintained Open in Accordance W/Design Basis.Cause Under Investigation. Engineering Evaluation Performed & Revised Documents, Surveillance & Test procedures.W/960612 Ltr ML18065A6901996-05-0101 May 1996 LER 95-001-01:on 950302,malfunction of Left Channel DBA Sequencer Resulted in Inadvertent Actuation of Left Channel Safeguards Equipment.Replaced microprocessor.W/960501 Ltr ML18065A6681996-04-22022 April 1996 LER 96-007-00:on 960321,inadequate Emergency Lighting & Ventilation in post-fire Safe Shutdown Areas.Caused by App R Program Documentation Insufficient to Demonstrate Regulatory Compliance.Lighting modified.W/960422 Ltr ML18065A5721996-03-11011 March 1996 LER 96-006-00:on 960207,average Reactor Power Level Exceeded License Limit Due to Insufficient Procedural Guidance. GOP-12 Revised to Treat 2,530 Mwt Limit as Absolute Limit Requiring Immediate Corrective Action If Exceeded ML18065A5261996-03-0101 March 1996 LER 96-005-00:on 960202,fuse on Main Supply to Two SR DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Inadequate Electrical/App R Design Review.Implemented Hourly Fire tours.W/960301 Ltr ML18065A5111996-02-19019 February 1996 LER 94-012-02:on 940427,determined That Internal Ground in Thermal Margin Monitor Causes Nonconformance W/Rps Design Basis.Incorporated RPS Failure Modes & Effects Analysis in Plant DBD.W/960219 Ltr ML18065A5061996-02-19019 February 1996 LER 96-004-00:on 960118,SIS Disabled W/Primary Coolant Sys Greater than 300 F.Caused by Personnel Error.Permanent Maint Procedure to Disable/Enable SIS Actuation on Low Pressurizer Pressure Will Be Revised to Align W/Ts ML18065A5021996-02-15015 February 1996 LER 96-003-00:on 960115,technicians Found Low Voltage cut- Off for Alternate Shutdown Panel Inverter Set That Resulted in Unavailability of Panel.Caused by Inadequate Post Mod. Readjusted Set Point to Minimum setting.W/960215 Ltr ML18065A4581996-01-31031 January 1996 LER 96-001-00:on 960103,failed to Test Duplicate Equipment. Caused by STS No Longer Containing Requirement for cross- Train Testing of Duplicate Components.Will Submit Request to Delete Subj Requirements from TS.W/960131 Ltr ML18065A4421996-01-19019 January 1996 LER 95-016-00:on 951226,did Not Analyze Primary Coolant Samples within 72 H.Caused by Belief Acceptability to Save Pcs Samples for Choride Analysis Past 72 H.Counseled Chemistry Supervision.W/960119 Ltr ML18065A4041996-01-15015 January 1996 LER 95-014-00:on 950119,PCP Oil Collection Deficiencies Created by FC-860 Piping Mod.Caused by Inadequate DBD for Sys & Lack of Review by Experienced Fire Protection Personnel.Updated Design Basis documentation.W/960115 Ltr ML18065A3291995-12-0404 December 1995 LER 95-013-00:on 951103,circuit Fuse Coordination Deficiency Which Affects App R Safe Shutdown Equipment Noted.Design of Fuse Coordination in Potential Transformer Circuits Will Be Evaluated & Modified as required.W/951204 Ltr ML18065A2361995-11-0202 November 1995 LER 95-012-00:on 950701,discovered Unqualified Electrical Connection in Containment SW Outlet Valve Controller.Caused by Failure of Assigned Engineers to Available Info.Replaced Wire Nuts W/Inline Butt connections.W/951102 Ltr ML18065A2051995-10-20020 October 1995 LER 95-008-01:on 950728,discovered That None of Four Containment High Pressure Channels Would Initiate Reactor Trip Due to Programmatic Deficiencies.Administrative Procedure (AP) 9.44,AP 9.45 & AP 10.44 Will Be Revised ML18065A0841995-09-18018 September 1995 LER 95-011-00:on 950817,CR 40 Withdrawal Occurred When Given Insertion Signal Due to skill-based Error in Crimping & Removing Foreign Matl from CRDM Motor Connection Box.Crd Package replaced.W/950918 Ltr ML18065A0681995-09-14014 September 1995 LER 95-010-00:on 950815,ESFA Resulted in Manual Rt Following Isolation of Pcs.Replaced Failed Instrument Line ML18065A0651995-09-0808 September 1995 LER 95-009-00:on 950728,discovered Lack of Procedural Guidance for Pump Repair Following Fire.Proposed Use of Power Supply Breaker Did Not Adequately Address Effect of Loss of Control Power.Performed Independent Assessment ML18064A8781995-08-28028 August 1995 LER 95-008-00:on 950728,discovered During Design Change Testing That None of Four Containment High Pressure Channels Would Initiate Rt.Caused by Programmatic Deficiencies. Reviewed Selected Tests & Mods from Recent Refueling Outage ML18064A8831995-08-21021 August 1995 LER 95-007-00:on 950720,discovered That 12 Instrument Loops Had V-bolted Type Qualified Cable Splices Connected to Wires W/Exposed Kapton Insulation.Caused by Human Error.All V- Bolted Splices Replaced w/in-line design.W/950821 Ltr 1999-09-02
[Table view] Category:RO)
MONTHYEARML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18065B1151997-12-0909 December 1997 LER 97-013-00:on 971110,failure to Closure Test Two Check Valves Resulted in Violation of TS 6.5.7 Occurred.Caused by Close Function for Check Valves.Check Valves Tested to Confirm Proper Closure Capability ML18067A7751997-11-11011 November 1997 LER 97-011-00:on 971012,primary Coolant Pump Was Started W/Sg Temperatures Greater than Cold Leg Temperature.Caused by Inadequate Procedures & Operator Decision Making.Critique of Event Conducted W/Operators Involved ML18067A7581997-10-30030 October 1997 LER 97-010-00:on 970930,determined That Inadequacy in App R Analysis Resulted in Condition Outside Design Basis of Plant.Caused by Missing Cable in Circuit & Raceway Schedule. Developed New Evaluation Re ASD Valves Validation ML18067A7461997-10-23023 October 1997 LER 97-009-00:on 970923,discovered Procedure Weakness Re Implementation of App R Shutdown Methodology.Caused by Human Error.Revised Off-Normal Procedure ONP-25.2, Alternate Safe Shutdown Procedure. ML18067A7191997-10-10010 October 1997 LER 97-008-00:on 970912,spurious Valve Operation Could Result in Loss of Shutdown Capabilities Per 10CFR50,App R, Section Iii.L,Was Discovered.Caused by Failure to Validate Info from App R.Design Bases for SW Backup Reviewed ML18067A6951997-09-24024 September 1997 LER 97-007-00:on 970826,discovered Inadequate Testing of DG Sequencer Control Relay Contacts.Caused by Oversight on Part of Personnel Involved in Installation of Facility Change FC-800.Tested 106D-1/XL & 106D-2/XL Relay Contacts ML18067A5651997-06-0303 June 1997 LER 96-013-01:on 961115,DC Breaker Failed During Testing for as-found Trip Setting.Failure Caused by Oversight within Preventive Maint Program.Breaker Was Replaced & Tested ML18067A5461997-05-12012 May 1997 LER 97-006-00:on 970412,overtime Limits Were Exceeded for Radiation Protection Technicians.Caused by Inadequate Design,Review & Proper Verifications of Overtime Work Schedule.Communicate Overtime Limitation Responsibilities ML18067A4431997-03-24024 March 1997 LER 97-004-00:on 970221,trip of High Pressure Safety Injection Pump Occurred While Filling Safety Injection Tank Resulting in TS Violation.Caused by Particle Lodged Between Surface of Indication disk.Y-phase Relay Was OOS ML18067A4391997-03-21021 March 1997 LER 97-005-00:on 961220,operation of Plant Outside Design Basis Occurred Due to an Unacceptable Repair on Main Steam Isolation Valves.Pipe Plugs Permanently Repaired ML18067A4401997-03-21021 March 1997 LER 97-003-00:on 961101,four Piping Lines Were Determined to Be Potentially Susceptible to Pressurization Due to Containment Temperature Increase During an Accident.Cac Discharge Piping Will Be verified.W/970321 Ltr ML18066A8931997-02-21021 February 1997 LER 97-002-00:on 970123,failure to Meet TSs 4.5.2d(1)(b) for Testing of Emergency Escape Airlock Occurred.Caused by Missed Surveillance.Emergency Escape Air Lock Testing Was Completed & Declared operable.W/970221 Ltr ML18066A8751997-02-0505 February 1997 LER 97-001-00:on 970106,TAVE Temp Dropped Below Minimum Temp for Criticality.Caused by Control Rod Withdrawal Rate to Increase Power Not Sufficient to Match Increase in Steam. Turbine Bypass Valve Actuator repaired.W/970205 Ltr ML18066A8041996-12-23023 December 1996 LER 96-014-00:on 961124,class 1E Raychem Cable Splices Were Installed Incorrectly.Caused by Incorrectly Made Electrical Splices.Total of 270 Splices Have Been Replaced within Containment ML18066A7831996-12-16016 December 1996 LER 96-013-00:on 961115,DC Breaker Failure During Testing for as-found Trip Setting Occurred.Cause Under Investigation.All molded-case Circuit Breakers in DC Distribution Panels Were Replaced ML18065A9951996-10-0404 October 1996 LER 96-002-01:on 960116,initiated TS Required Shutdown Due to Safeguards Cable Fault.Both Sets (Six Cables) of Cables Were Replaced & Installed Through Turbine Generator Bldg ML18065A9171996-09-0909 September 1996 LER 95-012-00:on 960809,TS Violation Occurred,Due to No Senior Reactor Operator in Cr.Caused by Extensive Remodeling.Cr Remodeling completed.W/960909 Ltr ML18065A8961996-08-29029 August 1996 LER 96-011-00:on 960730,CR Continuous Air Monitor Alarm Setpoint Improperly Established.Caused by Failure to Utilize Mod Process in 1988 Leading to Failure to Properly Select & Calibrate Instruments ML18065A8811996-08-20020 August 1996 LER 96-005-01:on 960207,determined Fuse on Main Supply to Two Safety Related DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Lack of Thorough Associated Circuits Analysis.Supply Fuse to Panels Replaced ML18065A8741996-08-16016 August 1996 LER 96-010-00:on 960717,high Pressure Safety Injection Pump Tripped While Filling Safety Injection Tank.Caused by Faulty 150/151Y-207 Time Overcurrent Relay.All Similar Relays in Time Overcurrent Application Have Been Inspected ML18065A8651996-08-12012 August 1996 LER 96-009-00:on 960712,identified Penetration Seal Deficiency on Fire Barriers Caused by Failure to Perform & Document Comprehensive Fire Barrier Evaluation.Developed Basis document.W/960812 Ltr ML18065A8601996-08-0202 August 1996 LER 96-006-01 on 960207,discovered Limits of Design Analysis Could Have Been Violated.Subsequent Tests & Analyses Facility Did Not Exceed Basis.Operating Procedures Have Been Revised to Treat 2530 Megawatts Limit as Absolute Limit ML18065A8321996-08-0101 August 1996 LER 96-003-01:on 960115,alternate Shutdown Panel Inverter Resulted in Unavailability of Panel.Replaced Defective Inverter Alarm Logic Board ML18065A7691996-06-12012 June 1996 LER 96-008-00:on 960513,fire Door Not Maintained Open in Accordance W/Design Basis.Cause Under Investigation. Engineering Evaluation Performed & Revised Documents, Surveillance & Test procedures.W/960612 Ltr ML18065A6901996-05-0101 May 1996 LER 95-001-01:on 950302,malfunction of Left Channel DBA Sequencer Resulted in Inadvertent Actuation of Left Channel Safeguards Equipment.Replaced microprocessor.W/960501 Ltr ML18065A6681996-04-22022 April 1996 LER 96-007-00:on 960321,inadequate Emergency Lighting & Ventilation in post-fire Safe Shutdown Areas.Caused by App R Program Documentation Insufficient to Demonstrate Regulatory Compliance.Lighting modified.W/960422 Ltr ML18065A5721996-03-11011 March 1996 LER 96-006-00:on 960207,average Reactor Power Level Exceeded License Limit Due to Insufficient Procedural Guidance. GOP-12 Revised to Treat 2,530 Mwt Limit as Absolute Limit Requiring Immediate Corrective Action If Exceeded ML18065A5261996-03-0101 March 1996 LER 96-005-00:on 960202,fuse on Main Supply to Two SR DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Inadequate Electrical/App R Design Review.Implemented Hourly Fire tours.W/960301 Ltr ML18065A5111996-02-19019 February 1996 LER 94-012-02:on 940427,determined That Internal Ground in Thermal Margin Monitor Causes Nonconformance W/Rps Design Basis.Incorporated RPS Failure Modes & Effects Analysis in Plant DBD.W/960219 Ltr ML18065A5061996-02-19019 February 1996 LER 96-004-00:on 960118,SIS Disabled W/Primary Coolant Sys Greater than 300 F.Caused by Personnel Error.Permanent Maint Procedure to Disable/Enable SIS Actuation on Low Pressurizer Pressure Will Be Revised to Align W/Ts ML18065A5021996-02-15015 February 1996 LER 96-003-00:on 960115,technicians Found Low Voltage cut- Off for Alternate Shutdown Panel Inverter Set That Resulted in Unavailability of Panel.Caused by Inadequate Post Mod. Readjusted Set Point to Minimum setting.W/960215 Ltr ML18065A4581996-01-31031 January 1996 LER 96-001-00:on 960103,failed to Test Duplicate Equipment. Caused by STS No Longer Containing Requirement for cross- Train Testing of Duplicate Components.Will Submit Request to Delete Subj Requirements from TS.W/960131 Ltr ML18065A4421996-01-19019 January 1996 LER 95-016-00:on 951226,did Not Analyze Primary Coolant Samples within 72 H.Caused by Belief Acceptability to Save Pcs Samples for Choride Analysis Past 72 H.Counseled Chemistry Supervision.W/960119 Ltr ML18065A4041996-01-15015 January 1996 LER 95-014-00:on 950119,PCP Oil Collection Deficiencies Created by FC-860 Piping Mod.Caused by Inadequate DBD for Sys & Lack of Review by Experienced Fire Protection Personnel.Updated Design Basis documentation.W/960115 Ltr ML18065A3291995-12-0404 December 1995 LER 95-013-00:on 951103,circuit Fuse Coordination Deficiency Which Affects App R Safe Shutdown Equipment Noted.Design of Fuse Coordination in Potential Transformer Circuits Will Be Evaluated & Modified as required.W/951204 Ltr ML18065A2361995-11-0202 November 1995 LER 95-012-00:on 950701,discovered Unqualified Electrical Connection in Containment SW Outlet Valve Controller.Caused by Failure of Assigned Engineers to Available Info.Replaced Wire Nuts W/Inline Butt connections.W/951102 Ltr ML18065A2051995-10-20020 October 1995 LER 95-008-01:on 950728,discovered That None of Four Containment High Pressure Channels Would Initiate Reactor Trip Due to Programmatic Deficiencies.Administrative Procedure (AP) 9.44,AP 9.45 & AP 10.44 Will Be Revised ML18065A0841995-09-18018 September 1995 LER 95-011-00:on 950817,CR 40 Withdrawal Occurred When Given Insertion Signal Due to skill-based Error in Crimping & Removing Foreign Matl from CRDM Motor Connection Box.Crd Package replaced.W/950918 Ltr ML18065A0681995-09-14014 September 1995 LER 95-010-00:on 950815,ESFA Resulted in Manual Rt Following Isolation of Pcs.Replaced Failed Instrument Line ML18065A0651995-09-0808 September 1995 LER 95-009-00:on 950728,discovered Lack of Procedural Guidance for Pump Repair Following Fire.Proposed Use of Power Supply Breaker Did Not Adequately Address Effect of Loss of Control Power.Performed Independent Assessment ML18064A8781995-08-28028 August 1995 LER 95-008-00:on 950728,discovered During Design Change Testing That None of Four Containment High Pressure Channels Would Initiate Rt.Caused by Programmatic Deficiencies. Reviewed Selected Tests & Mods from Recent Refueling Outage ML18064A8831995-08-21021 August 1995 LER 95-007-00:on 950720,discovered That 12 Instrument Loops Had V-bolted Type Qualified Cable Splices Connected to Wires W/Exposed Kapton Insulation.Caused by Human Error.All V- Bolted Splices Replaced w/in-line design.W/950821 Ltr 1999-09-02
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML18066A6901999-11-0101 November 1999 Rev 5 to Palisades Nuclear Plant Colr. ML18066A6761999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Palisades Nuclear Plant ML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6351999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Palisades Nuclear Plant ML18066A6771999-08-31031 August 1999 Operating Data Rept Page of MOR for Aug 1999 for Palisades Nuclear Plant ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A6061999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Palisades Nuclear Plant.With 990803 Ltr ML18066A5201999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Palisades Nuclear Plant.With 990702 Ltr ML18066A4841999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Palisades Nuclear Plant.With 990603 Ltr ML18066A6371999-04-30030 April 1999 Revised Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant ML18068A5941999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant.With 990503 Ltr ML18066A4161999-04-0101 April 1999 Rev 4 to COLR, for Palisades Nuclear Plant ML18066A4501999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Palisades Nuclear Plant.With 990402 Ltr ML18066A4671999-03-31031 March 1999 Rev 0 to SIR-99-032, Flaw Tolerance & Leakage Evaluation Spent Fuel Pool Heat Exchanger E-53B Nozzle Palisades Nuclear Plant. ML18068A5351999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Palisades Nuclear Plant.With 990302 Ltr ML18066A3931999-01-31031 January 1999 Monthly Operating Rept for Jan 1999 for Palisades Nuclear Plant.With 990202 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML20206F6131998-12-31031 December 1998 1998 Consumers Energy Co Annual Rept. with ML18066A3651998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Palisades Nuclear Plant.With 990105 Ltr ML18066A3421998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Palisades Nuclear Plant.With 981202 Ltr ML18066A3301998-11-11011 November 1998 Part 21 Rept Re Potential Safety Hazard Associated with Wrist Pin Assemblies for FM-Alco 251 Engines at Palisades Nuclear Power Plant.Caused by Insufficient Friction Fit Between Pin & Sleeve.Supplier of Pin Will No Longer Be Used ML18068A4921998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Palisades Nuclear Plant.With 981103 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A3181998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Palisades Nuclear Plant ML18066A2901998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Palisades Nuclear Power Plant.With 980903 Ltr ML18066A3191998-08-31031 August 1998 Revised Monthly Operating Rept Data for Aug 1998 for Palisades Nuclear Plant ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency ML20237E0301998-07-31031 July 1998 ISI Rept 3-3 ML18066A2701998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Palisades Nuclear Plant.W/980803 Ltr ML18066A2311998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Palisades Nuclear Plant ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A3061998-06-18018 June 1998 SG Tube Inservice Insp. ML20249C4951998-06-17017 June 1998 Rev 1 to EA-GEJ-98-01, Palisades Cycle 14 Disposition of Events Review ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18066A1711998-06-0101 June 1998 Part 21 Rept Re Impact of RELAP4 Excessive Variability on Palisades Large Break LOCA ECCS Results.Change in PCT Between Cycle 13 & Cycle 14 Does Not Constitute Significant Change Per 10CFR50.46 ML18066A1741998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Palisades Nuclear Plant.W/980601 Ltr ML18066A2321998-05-31031 May 1998 Revised MOR for May 1998 for Palisades Nuclear Plant ML18068A4701998-05-31031 May 1998 Annual Rept of Changes in ECCS Models Per 10CFR50.46. ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18066A2331998-04-30030 April 1998 Revised MOR for Apr 1998 for Palisades Nuclear Plant ML18068A3461998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Palisades Nuclear Plant.W/980501 Ltr ML18066A3411998-04-22022 April 1998 Rev 0 to EMF-98-013, Palisades Cycle 14:Disposition & Analysis of SRP Chapter 15 Events. ML18065B2071998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Palisades Nuclear Plant.W/980403 Ltr ML20217C2741998-03-31031 March 1998 Independent Review - Is Consumers Energy Method (W Method) of Determining Palisades Nuclear Plant Best Estimate Fluence by Combining Transport Calculation & Dosimetry Measurements Technically Sound & Does It Meet Intent of Pts ML18066A2341998-03-31031 March 1998 Revised MOR for Mar 1998 for Palisades Nuclear Plant ML18068A3041998-02-28028 February 1998 Monthly Operating Rept for Feb 1998 for Palisades Nuclear Plant.W/980302 Ltr ML18066A2351998-02-28028 February 1998 Revised MOR for Feb 1998 for Palisades Nuclear Plant ML18065B1641998-02-0505 February 1998 Rev 0 to Regression Analysis for Containment Prestressing Sys at 25th Year Surveillance. ML18067A8211998-01-31031 January 1998 Monthly Operating Rept for Jan 1998 for Palisades Nuclear Plant.W/980203 Ltr 1999-09-30
[Table view] |
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,. NllC Fo<M - U.1. NUCUAll lllGULATOllV ~ION 19-831 ,._OVID OMI NO. JllO-OIOol LICENSEE EVENT REPORT (LEA) r--*
I fACILITV NAIK 111 DOCICl!T --.11 121 I !;JI Palisades Nuclear Plant' O 15 I 0 I 0 I 0 12 I 51 5 1 joF 0 15 TITLE 141 Potential For Oueration Outside of Design Basis With Respect to MSLB Analvsis IVINT DATI (II Liii Ni..111 Cll llll'OllT DATE 171 DTHlll P:ACILITIU INYOLVID Ill FACI ~ITV NAMU DOCKET NUMHllllll N/A N/A THll llll'OllT 11 IU ... ITTED l'UlllUANT TO THE llEQUlllEMl!NTI OF 10 Cfll §: one or"'°"' of rlN fDllowiltf) 1111 (Che<<
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- ltlMI LICENSEE CONTACT FOii THll LEll 1121 NAME TELEPHONE NUMIER AllEA CODE CSKozup, Technical Engineer, Palisades COM'LETE ONE LINE FOR EACH COMPONENT FAILUllE DEIClllllD IN THll llll'OllT 1131 CAUSE SYSTEM COMPONENT MANUFAC-TURER R~~o~;:g;E :1*1*:,:*1= :.:*:~: 1 :1: :i:i* : :.:.:*:1: :*:*.: 1: CAUSE SYSTEM COMl'ONENT MANUfAC-TUllER x I I I I I I I I I I I I I , .
I I I I I I I I I I I I I I SUPPLEMENTAL llEl'ORT IX,ECTED 1141 MONTH CAY viAR EX,ECTEC SUIM1$SIOl\I X1 YES (If 1'91. ~ EXl'ECTED SUllMISSION DATEI CATE 1151 AUTllACT (Lim/I ID 14()() -
- i.o .. -ro*imoroly ""'"" lingl**ll>>C* ry-irron /inn) 1111 Abs.tract During efforts to close out an NRC open item identified through the Palisades System Functional Evaluation (SFE) Program, it was determined that charging pump P-55B [CB;P] would not automatically: actuate upon a pressurizer [AB;PZR] low level signal with coincident SIS as previously thought . . This discovery resulted in the potential for past Plant operation outside of its design basis as described in Section 14.14, "Steam Line Rupture Incident" of the *Palisades Final Safety Analysis Report while operating within current Plant Technical Specifications (TS). The Plant was in cold shutdown condition when this item was identified.
8712040261 871130 PDR ADOCK 05000255 S PDR NllCFDml-19-831 LER 87-039A-NL02
'* NRC Form 368A U.&. NUCLEAR REGULATORY COMMISSION 19-831 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION APPROVED OMS NO. 3150-0104 EXPIRES: 8/31 /85 FA.CILITY NAME 111 DOCKET NUMBER 121 LER NUMBER (61 PAGE 131 Palisades Plant 0 1s Io Io Io I 2 Is Is 81 7 - o 13 I 9 - ol o o I 2 oF o 15 TEXT (If morw -~a r.qllirwd, u* llddmon.J NRC Fonn ~*111171 Description During efforts to close out an NRG open item identified through the Palisades System Functional Evaluation (SFE) Program, it was determined that charging pump P-55B [CB;P] would not automatically actuate upon a pressurizer [AB;PZR] low level signal with coincident SIS as previously thought. This discovery resulted in the potential for past Plant operation outside of its design basis as described in Section 14.14, "Steam Line Rupture Incident" of the Palisades Final Safety Analysis Report (FSAR) while operating within current Plant Technical Specifications (TS). The Plant was in cold shutdown condition when this item was identified.
TS 3.2.2.a defines operational conditions of the Chemical and Volume Control (CVC) system [CB] necessary to assure safe plant operation and requires that "at least two charging pumps be operable" when the reactor is critical. However, it is not delineated as to which of the three charging pumps must be operable.
As stated in Section 14.14 of the Palisades FSAR, the limiting transient in the steam line rupture incident is a main steam line break (MSLB) accompanied by a loss of offsite electric power concurrent with the reactor trip. The loss of offsite power results in immediate coastdown of all four primary coolant pumps [AB;P]. The pump coastdown is turbine/generator [TA;TG] assisted and lasts for approximately 80 seconds at which time unassisted coastdown begins. Failure of one emergency diesel generator [EK;DG] is also assumed and reduces the number of available high pressure safety injection (HPSI) pumps [BQ;P]
from two to one and charging pumps from three to one. The maximum flow of borated water to the core is thus reduced by a factor of nearly three, relative to the maximum design flow rate. Charging flow of 34 gallons per minute is assumed to be available during this event. The transient response of the system to these events results in the lowest minimum departure from nucleate boiling ratio (MDNBR) of any of the main steam line break events considered in this analysis.
Other cases analyzed and presented in the Palisades FSAR assume 68 gallons per minute of available charging flow. One case considered is main steam line break coincident with loss of offsite power, turbine/generator assisted primary coolant pump coastdown and the failure of an auxiliary feedwater [SJ] control feature. Delivery of auxiliary feedwater to the steam generator [AB;SG] with the ruptured line is assumed to begin on reactor trip. Once established, flow is assumed to continue during the duration of the transient. The continued auxiliary feedwater flow adds positive reactivity to the core, enhancing the potential for additional fuel failure during a return to power event. In the initial analysis for this case, 68 gallons per minute of charging flow was assumed to be available based on the TS operability requirement for two charging pumps.
NRC FOAM 366.A 1s.s31 LER 87-039A-NL02
NRC Form 3HA U.li. NUCLEAR REGULATORY COMMISSION 19-831 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION APPROVED OMB NO. 3150--0104 EXPIRES: 8/31 /85 c' FACILITY NAME (11 DOCKET NUMBER 121 LEA NUMBER 161 PAGE lll Palisades Plant 0 I5 I 0 I 0 I 0 I 2 I 5 I 5 817 - 0 I~ Iq - 0I0 0 I~ OF 0 I5 TEXT l/f motW - ia teq-. u* llddlrionM NRC Form .illS'4 'al 1171 An NRC open item (255/86035-137) was.issued following our discovery that charging pump P-55B would only start on a safety inje.ction signal (SIS) if a low flow condition existed. A low flow condition exists if less than one pump flow is sensed. The inspector.noted that certain FSAR MSLB analysis required 68 gallons per minute of charging flow to the core. This is equivalent to two charging pump flow. TS require that two pumps be operable, but do not delineate between specific pumps.
Therefore, if P-55A or P-55C was inoperable, as allowed by TS at the time of the event, only one pump flow would be present. This flow would not meet the 68 gallon per minute FSAR requirement. While reviewing this item it was further identified that P-55B would be enabled upon an SIS, however, would not actuate upon a low pressurizer level signal as previously thought, but only on low charging flow. Originally it was thought that P-55B would automatically actuate on low pressurizer level initiated by primary coolant system (PCS) shrinkage when the MSLB occurred.
A further review of steam line rupture incidents then identified that if the event (MSLB with coincident loss of offsite power) occurred when P-55C was out of service as allowed by TS, and the single active failure was diesel generator 1-2, no boric acid injection would be available via the charging pumps. Charging pumps P-55A and P-55B are powered by diesel generator 1-2, and P-55C by diesel generator 1-1. Prior to Plant restart from the ongoing Maintenance Outage, charging pump P-55B was declared admj_nistratively inoperable. By doing this, a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Limiting Condition of Operation (LCO) would be entered at any time P-55A or P-55C were removed from service. This action, permitted by TS, would provide for the availability of adequate charging flow to meet all FSAR MSLB analyses. Additionally at this time, Consumers Power Company Safety Analysis and vendor personnel began a review of charging needs for the MSLB analyses.
Cause Of The Event The failure to fully comply with the charging needs identified within the MSLB analyses has been attributed to a mis-identification of Plant design parameters and the lack of specificity within TS regarding charging pump operability requirements. This item was one of many FSAR questions which were derived from the Palisades SFE Program which were evaluated to determine priority of corrective action. The initial judgement 'that charging pump P-55B would actuate on low pressurizer level was thought to mitigate the concern regarding the lack of a SIS start input to P-55B and therefore, not given priority attention.
Corrective Action Charging pump P-55B was declared administatively inoperable. This action assured TS and MSLB analysis compliance. Actions were also NRC FOAM 366.A 19.a31 LER 87-039A-NL02
NRC Farm JIHIA U.S. NUCLEAR REGULATORY COMMISSION 19-831 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION APPROVED OMB NO. 3150~104 EXPIRES: B/31185 FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 181 PAGE 131
- SEQUENTIAL ;:::::::::*REVISION YEAR :::::::::: NUMBER :::::::::: NUMllE R Palisades Plant 0 I5 I 0 I 0 I 0 I 21 51 5 81 7 - 0 I 3 I 9 - 0 I0 0 14 OF 0 I5 TEXT llf,,,,,,.. ,,,... ;. fklund, u* ~ NRC F<Nm 3115111 '1) 1171 initiated by Safety Analysis and vendor personnel to determine the significance of the potential charging flow inadequacies.
SFE results were re-reviewed to identify other potential significant issues which should be given priority. Two additional items were identified which will receive priority over the remaining SFE items. An evaluation is in progress to determine an appropriate methodology for assuring that accident analysis bases reflect actual plant design and operating conditions.
An additional evaluation was undertaken to identify longer term actions which would resolve safety and administrative concerns. Current plans are to declare charging pump P-55B operable and place a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> LCO on P-SSC when it is removed from service. This will provide con.sistency with current TS requirements, meet limiting case FSAR (see Analysis of the Event) charging needs of 34 gallons per minute and eliminate safety concerns. Additional items being studied for implementation include:
A modification which will permit P-SSB to be powered from either diesel generator 1-1 or 1-2. This will require manual transfer.
This modification will also ensure P-SSB receives an automatic actuation upon an SIS.
Replace existing part length control rods with full length, trippable rods.
Perform a complete MSLB re-analysis to document necessary corrections and more clearly identify operating parameters.
All the above actions are being evaluated to determine which, if any, will provide a cost beneficial alternative while maintaining nuclear safety.
Analysis Of The Event An evaluation by the fuel vendor shows that in scenariqs where 68 gallons per minute are currently specified providing 34 gallons per minute will result in decreased MDNBR's, however, all analyses are still bounded by the existing limiting MSLB analysis. An evaluation of the analysis by the fuel vendor utilizing zero charging flow indicates that the MDNBR remains unchanged for the most limiting case. However, further investigation is required regarding assumptions of boron addition beyond the analysis time frame.
NRC FORM 366A 1s-a 3 1 LER 87-039A-NL02
NRC Form 368A U.6. NUCLEAR REGULATORY COMMISSION 19-83)
LICENSEE EVENT REPORT (LERI TEXT CONTINUATION APPROVED OMB NO. 3150-0104 EXPIRES: 8131185 FA*::ILITY NAME (1) DOCKET NUMBER 12) LER NUMBER 161 PAGE 131 Palisades Plant 0 I 5 I 0 I 0 I 0 I 2 I 5 I 5 81 7 - 0 I3 I9 - 0 I 0 0 I5 OF 0 I5 TEXT llf mar. - ;. r.q-. u* llKkl-NRC Fonn JllliA'1I 1171 Administrative controls currently in place (P-55B declared administratively inoperable) and planned (placing a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> LCO on P-55C only) meet FSAR MSLB analyses and thereby, eliminate any safety consequences. Future plans will be detailed in a revision to this Licensee Event Report. This revision is expected to be submitted by February 16, 1988.
This event is being reported in accordance with 10CFRS0.73 (a)(2)(ii) as a condition that is potentially outside of the Plant design basis.
\
NAC FORM 366/l 3
19*8 1 LER 87-039A-NL02
POWERI Nii MICHlliAN'S PROGRESS General Offices: 1945 West Parnall Road, Jackson, Ml 49201 * (517) 788-0550 November 30, 1987 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT -
LICENSEE EVENT REPORT 87-039 - POTENTIAL FOR OPERATION OUTSIDE OF DESIGN BASIS WITH RESPECT TO MSLB ANALYSIS Licensee Event Report (LER)87-039, (Potential For Operations Outside of Design Basis With Respect to MSLB Analysis) is attached. This event is reportable -to the NRC per 10CFR50.73(a)(2)(ii).
On October 20, 1987 a meeting was held at the Palisades Nuclear Plant with Messers B L Burgess, TV Wambach, TH Cox and ER Swanson to discuss the potential past Plant operation outside of its design basis regarding charging flow during main steam line break (MSLB) events. During this meeting, Mr B L Burgess requested a letter by November 30, 1987 which would discuss plans regarding charging pump operation. With the submittal of this letter and the information provided in the attached Licensee Event Report 87-039, "Charging Pump Actuation Logic Not Consistent With FSAR Design Basis", Consumers Power Company considers this commitment closed.
During efforts to close out an NRC open item identified through the Palisades System Functional Evaluation (SFE) Program, it was identified that charging pump P-55B would not automatically actuate upon a pressurizer low level signal with an SIS present as previously thought. This discovery resulted in the potential for past plant operation outside of its design basis as described in Section 14.14, "Steam Line Rupture Incident" of the Palisades Final Safety Analysis Report (FSAR) while operating within current Plant Technical Specifications (TS).
TS 3.2.2.a defines operational conditions of the Chemical and Volume Control (CVC) system necessary to assure safe plant operation and requires that "at least two charging pumps be operable" when the reactor is critical. However, it is not delineated as to which of the three charging pumps must be operable.
OC1187-0227-NL02 4i~
/ '\ \
-- 2 Present FSAR MSLB analyses were submitted in 1977 in support of an amendment request to increase power and in* 1981 as part of SEP (Systematic Evaluation Program). Section 14.14 of the FSAR provides information and analyses regarding several scenarios for MSLB. The limiting transient is a MSLB accompanied by a loss of offsite power concurrent with a reactor trip. The single active failure assumed during this event is a complete diesel generator failure to start. Accident analyses for this event assumes 34 gallons per minute of charging flow will-be provided to the core. Additional scenarios assume other active failures and assume 68 gallons per minute of charging flow to the core.
Prior to identifying that charging pump P-55B would not actuate on a safety injection signal (SIS) or low pressurizer level unless charging flow was less than 25 gallons per minute, the Plant was operated in accordance with TS. As stated above, TS require only two charging pumps be operable and do not delineate between the three available pumps. In order to determine Plant operation within its design basis as specified in Section 14.14 of the FSAR, Consumers Power Company Safety Analysis and vendor personnel began reviewing existing analysis assumptions and analyses for the effect of 34 and zero gallon per minute charging flow to the core. The results of the vendors evaluation indicates that for scenarios currently requiring 68 gallons per minute of charging flow, providing 34 gallons per minute of flow will lower the minimum departure from nucleate boiling ratio (MDNJIB-), but will remain within the most limiting transient. An evaluation of the analysis by the fuel vendor utilizing zero charging flow indicates that the MDNBR remains unchanged for the most limiting case. However, further investigation is required regarding assumptions of boron addition beyond the analysis time frame.
As discussed during the October 30, 1987 meeting, charging pump P-55B has been declared administratively inoperable. This action assures the Plant will enter a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Limiting Condition of Operation (LCO) when either charging pump, P-55A or P-55C are declared inoperable. It also assures charging flow limitations currently specified in the FSAR will be met. - After a preliminary review of alternative actions, current plans are to return P-55B to* operable status and place a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> LCO on P-55C when it is removed from service. This will assure 34 gallon per minute charging flow requirements are met, with the loss of the diesel generator 1-2 feeding P-55A and P-55B, pending final resolution of the necessity of any charging flow. Current Plant design will permit actuation of P-55B if P-55A is out of service and the active failure is diesel generator 1-1.
Additional alternatives are being studied, however, due to the significant scope of the alternatives, a final action plan has not yet been formulated.
Alternatives being studied include:
- Perform a modification which will allow P-55B to be powered from either diesel generator. This will require a manual transfer to diesel generator OC1187-0227-NL02
- 3 1-1 when P-55C is removed from service. This modification will also ensure P-SSB receives an automatic actuation upon an SIS. Currently, P-SSB is powered from diesel generator 1-2 and does not automatically actuate upon an SIS unless total charging flow is less than 25 gallons per minute.
Permanently requir~ the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> LCO limitation on P-55C pump through formal change to the Technical Specifications.
- Perform a complete re-analysis of the MSLB. Because the model would require upgrading, this is a one year effort.
- Perform a modification which would replace the existing part length control rods with full length trippable control rods. An evaluation will first be done to determine if this eliminates the specific need for charging flow during Plant transients by immediate addition of sufficient shutdown margin.
The scope of the first three alternatives is both capital and time intensive. It is expected that cost/benefit analyses and a final action plan will be complete by early February 1988. Consumers Power Company will inform the Commission as to its plans via a revision to the attached Licensee Event Report. We expect to submit this revision by February 16, 1988.
Brian D Johnson Staff Licensing Engineer CC Administrator, Region III, USNRC NRC Resident Inspector - Palisades Attachment OC1187-0227-NL02