:on 871113,six Leakage Pathways from Unit 1 Auxiliary Feedwater Pump Compartment 13 & One Pathway from Unit 2 Identified.Caused by Control of Design Requirements. Leakage Paths Sealed & Field Directive Will Be Issued| ML18093A625 |
| Person / Time |
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| Site: |
Salem  |
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| Issue date: |
01/26/1988 |
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| From: |
Pollack M Public Service Enterprise Group |
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| To: |
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| Shared Package |
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| ML18093A627 |
List: |
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| References |
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| LER-87-017, LER-87-17, NUDOCS 8802090450 |
| Download: ML18093A625 (4) |
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Similar Documents at Salem |
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iillC forMJll IM:IJ LICENSEE EVENT REPORT (LEA)
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I.&, _.,.1mno1y,,_ r1,.,,,..,,... ry,.,..,,mn llnmJ 1111 On 11/13/87 an NRC inspector identified leakage paths from the No. 13 Auxiliary Feedwater (AFW) Turbine.Driven Pump compartment {BAI.
Subsequent investigation revealed six (6) unsealed openings from the Unit 1 pump and one unsealed opening from the Unit 2 pump.
The compartment encloses the steam feed piping to the AFW Turbine Driven Pump such that a postulated pipe break would not damage adjacent vital electrical equipment located outside the compartment.
The root cause of the Steam Driven AFW Pump compartment deficiencies has been attributed to control of design requirements.
The leakage paths identified on the Salem Units 1 & 2 Steam Driven AFW Pump enclosures have been sealed.
A review of other protective pipe rupture enclosures, to verify their integrity has been maintained, is continuing.
To ensure that adequate attention is given to the maintenance of these structures in the future, the Program Analysis.c Group (PAG) will issue a Field Directive identifying the areas that-:
are designed to accommodate the effects of a pipe rupture.
Based on the Field Directive, administrative controls to maintain protective structures in a condition that meets their design requirements will be reviewed and changes made as necessary.
8802090450 880126 PDR ADOCK 05000272 s
PDR I
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem-Generating Station Unit 1 DOCKET NUMBER 5000272
PLANT AND SYSTEM IDENTIFICATION
Westinghouse Pressurized Water Reactor LER NUMBER 87-017-02 PAGE 2 of 4 Energy Industry Identification System (EIIS) codes are identified in the text as f xxl IDENTIFICATION OF OCCURRENCE:
Discovered Leakage Paths From 13(23) Aux Feedwater Pump Compartment -
Control of Design Requirements Event Date:
11/13/87 Report Date: 01/26/88 This report was initiated by Incident Report No.87-449.
CONDITIONS PRIOR TO OCCURRENCE:
Mode 6 Reactor Power 0% - Unit Load 0 MWe DESCRIPTION OF OCCURRENCE:
On 11/13/87 an NRC inspector identified leakage paths from the No. 13 Auxiliary Feedwater (AFW) Turbine Driven Pump compartment [BA}.
Subsequent investigation revealed six (6) leakage pathways from the Unit 1 pump compartment. and one pa.thway from the Unit 2 pump compartment.
The compartment encloses the steam feed piping to the AFW Turbine Driven Pump such that a postulated pipe break would not damage adjacent vital electrical equipment located outside the compartment.
The Unit 1 pump compartment pathways consist of four (4) pipe penetrations where excessive annulus areas exist between the pipe and the compartment wall, one (1) hole cut to accommodate a protruding bolt~ and one (1) small hole cut through the steel compartment wall for no known reason.
The Unit 2 pump compartment pathway is a pipe
- penetration with an excessive annulus area between the pipe*and wall.
- - APPARENT CAUSE OF OCCURRENCE:
The root cause of the Steam Driven AFW Pump compartment deficiencies is associated with control of design requirements.
"Notes" on the AFW Pump enclosure controlled drawings (bot~ Units) state that the compartment structure is designed for an internal pressure of 50 pounds per square foot (psf).
Also, the drawing "Notes" indicate that gaps and cracks in the structure should be minimized during erection and plugged as required to ensure a reasonable degree of watertightness.
It cannot be conclusively determined what activities took place that resulted in these leakage paths whether from the original design configuration or as the result of design modifications.
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem*Generating Station Unit 1 DOCKET NUMBER 5000272 LER NUMBER 87-017-02 PAGE 3 of 4*
The Salem Unit 1 AFW Pump compartment was analyzed due to the greater open area than the Unit 2 AFW Pump enclosure.
The total unsealed area for the Unit 1 and Unit 2 compartments was approximately 20 square inches and four square inches, respectively.
The AFW Pump enclosure is designed to contain the steam release from a postulated steam pipe rupture such that adjacent vital electrical equipment is not damaged.
In the* event of a postulated pump steam supply line rupture (high energy line break} within the compartment, the compartment temperature and pressure would rise.
At 0. 33 psi, exhaust dampers will op*en to vent steam into the adjacent Auxiliary Building pipe alley.
The total effective free flow area provided by the dampers is 1265 in2
- The unsealed openings represented an increase in the available exhaust area of 1.6%.
The total steam discharge rate from a *postulated break is 11.0 lb.ls of steam at an initial pressure.of 1020 psia, 547°F.
The amount of steam discharged.to the adjacent area of the enclose through the unsealed openings is 1.6% of 11.0 lb.ls which equals 0.17 lb./s.
This will be an adiabatic expansion into the area at slightly less than atmosperic pressure.
This process will reduce the temperature of t_he exiting steam to 300° F.
The specific volume of steam.at these conditions (14.7 psia and 300°F) and a mass flow rate of O.i7 lb.ls will result in 300 cfm of steam exhausted into the area.
Steam with a molecular weight of 18 will rise to the. ceiling.
The ceiling area has ventilation exhaust ducts with an exhaust capacity of 500 cfm.
Therefore, the steam will be exhausted, via the Auxiliary Building Ventilation System, and will* not accumulate in the adjacent area.
The operability of equipment adjacent to the enclosure will not be compromised by the steam release.
The adjacent area contains the 11(21) and 12(22) Motor Driven AFW Pumps,. various AFW valves, Main Steam System valves (Unit 2 only), the 1(2)A and 1(2}C West 230 V Vital Motor Control Centers (MCCs); and various electrical panels, including the Alternate Shutdown Panel (Panel 213).
This equipment will remain operable during the postulated steam release.
The 230 V MCCs provide power and control to a variety of Emergency Core Cooling System (ECCS) valves, including one Residual Heat Removal (RHR) Pump Minimum Flow Valve (11RH29) (BPI, the Safety Injection Pump Minimum Flow Valves (SJ67 & 68), an RHR Loop Crosstie Valve (11RH19),
one suction valve from the Reactor Water Storage Tank to the Charging Pumps (lSJl),_ a Containment Sump Isolation Valve (11SJ44), and Component Cooling Water discharge valve from the RHR Heat Exchanger (11CC16).
Since an ECCS actuation is not expected to occur as a result of the postulated break, these ECCS valves would not be required to operate.
Also, since a fire is not postulated coincident with a pipe break, the Alternate Shutdown Panel would not be required.
However, in the event of a break in the steam supply line to the AFW Turbine Driven Pump, the Motor Driven AFW Pumps and valves would be required to operate
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station u*n.i t 1
DOCKET NUMBER 5000272 ANALYS.LS OF OCCURRENCE~
(cont'd)
-~~~~~
LER NUMBER 87-017-02 PAGE 4 of 4 during normai plant cooldown to remove heat from the core until the RHR System could be placed in operation.
In summary, the equipment adjacent to the Steam Driven AFW Pump are necessary to normal plant operation as well as mitigation of design base accidents.
They are required to be protected against the dynamic effects of a postulated pipe rupture.
As discussed above, the operability of equipment adjacent to the Steam Driven AFW Pump compartment would not have been effected by a postulated steam supply line break.
_CORREC'IIVE _ACTION:
The leakage paths identified on the Salem Units 1 & 2 Steam Driven AFW Pump enclosures have been sealed.
A review of other protective pipe rupture enclosures, to verify their integrity has been maintained, is continuing.
To ensure that adequate attention is given to the maintenance of these structures in the future, the Program Analysis Group (PAG) will issue a Field Directive (by February 16, 1988) identifying the areas that are.designed to accommodate the effects of a pipe rupture.
Based on the Field Directive, administrative controls to maintain protective structures in a condition that meets their design requirements will be reviewed and changes made as necessary.
i1Jl-':pc SORC Mtg.88-009
(]AA 9
G~~~~er ~
Salerr, Operation!':
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| 05000311/LER-1987-001-01, :on 870113,RHR Injection Capability to Two Cold Legs Lost.Caused by Inadequate Tech Specs.Surveillance Procedure Will Be Revised to Reflect Injection Requirements |
- on 870113,RHR Injection Capability to Two Cold Legs Lost.Caused by Inadequate Tech Specs.Surveillance Procedure Will Be Revised to Reflect Injection Requirements
| | | 05000272/LER-1987-001-02, :on 870309,discovered That on 870130,boron Concentration Limit for Refueling Water Storage Tank Had Been Exceeded.Caused by Lack of Procedural Control & Error by Staff.Chemistry Data Form Procedure Revised |
- on 870309,discovered That on 870130,boron Concentration Limit for Refueling Water Storage Tank Had Been Exceeded.Caused by Lack of Procedural Control & Error by Staff.Chemistry Data Form Procedure Revised
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000311/LER-1987-002-01, :on 870118,wile Performing Troubleshooting on Nuclear Instrument Sys intermediate-range Channel N36, Reactor Trip Occurred.Caused by Personnel Error.Signs Placed to Caution Personnel Re Pulling Fuses |
- on 870118,wile Performing Troubleshooting on Nuclear Instrument Sys intermediate-range Channel N36, Reactor Trip Occurred.Caused by Personnel Error.Signs Placed to Caution Personnel Re Pulling Fuses
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000272/LER-1987-002-02, :on 870312,plastic Shoe Cover Wedged to Block Door Found by Radiation Protection Technician.Caused by Personnel Error.Door Closed & Locked as Required.Personnel Counseled & Reinstructed |
- on 870312,plastic Shoe Cover Wedged to Block Door Found by Radiation Protection Technician.Caused by Personnel Error.Door Closed & Locked as Required.Personnel Counseled & Reinstructed
| | | 05000272/LER-1987-003-02, :on 870326,containment Pressure/Vacuum Relief Valves Open Beyond 1,000 H Limit for 1986.Caused by Procedure Inadequacy.Procedures Will Be Revised to Address Time Limit on Use of Valves |
- on 870326,containment Pressure/Vacuum Relief Valves Open Beyond 1,000 H Limit for 1986.Caused by Procedure Inadequacy.Procedures Will Be Revised to Address Time Limit on Use of Valves
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000311/LER-1987-003-01, :on 870226,vendor Technicians Performing Crane Operations Made Two Lifts of Less than 200 Lb Each,Over Spent Fuel Pool,W/O Performing Surveillance Test of Crane Overload Cutoff.Caused by Personnel Error |
- on 870226,vendor Technicians Performing Crane Operations Made Two Lifts of Less than 200 Lb Each,Over Spent Fuel Pool,W/O Performing Surveillance Test of Crane Overload Cutoff.Caused by Personnel Error
| 10 CFR 50.73(a)(2)(1) | | 05000272/LER-1987-004-02, :on 870410,diesel Generator Missed Surveillance Due to Inadequate post-maint Testing.Caused by Personnel Error.Procedures for Diesel Generator Surveillance & Removal & Return of safety-related Equipment Revised |
- on 870410,diesel Generator Missed Surveillance Due to Inadequate post-maint Testing.Caused by Personnel Error.Procedures for Diesel Generator Surveillance & Removal & Return of safety-related Equipment Revised
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000311/LER-1987-004-01, :on 870312,generator-turbine/reactor Trip Occurred.Cause Under Investigation.Results Suggest That Loss Occurred Due to Bumped Transfer When Voltage Regulator Shifted from Auto to Manual |
- on 870312,generator-turbine/reactor Trip Occurred.Cause Under Investigation.Results Suggest That Loss Occurred Due to Bumped Transfer When Voltage Regulator Shifted from Auto to Manual
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000311/LER-1987-005-01, :on 870407,reactor Trip Generated from Turbine Trip W/Reactor Power Greater than Setpoint of P-7 Interlock. Caused by Equipment Failure of New Servo Card.Servo Card Replaced |
- on 870407,reactor Trip Generated from Turbine Trip W/Reactor Power Greater than Setpoint of P-7 Interlock. Caused by Equipment Failure of New Servo Card.Servo Card Replaced
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000272/LER-1987-005-02, :on 870423,knife Switch for Group 1F Bus Underfrequency Reactor Coolant Pump Protection Found Open. Cause Unknown.Action Statement Entered & Situation Discussed W/Personnel Responsible for Maint on Switches |
- on 870423,knife Switch for Group 1F Bus Underfrequency Reactor Coolant Pump Protection Found Open. Cause Unknown.Action Statement Entered & Situation Discussed W/Personnel Responsible for Maint on Switches
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000311/LER-1987-006-01, :on 870506,individual Established to Act as Fire Watch for Continuous Monitoring of Ek & DC Areas Provided Inadequate Fire Watch.Caused by Personnel Error. Administrative Controls for Work Reviewed |
- on 870506,individual Established to Act as Fire Watch for Continuous Monitoring of Ek & DC Areas Provided Inadequate Fire Watch.Caused by Personnel Error. Administrative Controls for Work Reviewed
| 10 CFR 50.73(a)(2)(i) | | 05000272/LER-1987-006, :on 870525,both Trains of High Head Steam Injection Declared Inoperable.Caused by Charging Motor Not Being Attached to Breaker Framework.Maint Procedure Modified to Detail Motor Bolt Tightening Specs |
- on 870525,both Trains of High Head Steam Injection Declared Inoperable.Caused by Charging Motor Not Being Attached to Breaker Framework.Maint Procedure Modified to Detail Motor Bolt Tightening Specs
| | | 05000272/LER-1987-006-02, :on 870525,observed Spring Charging Motor for Centrifugal Charging Pump 11 4 Kv Breaker Not Attached to Breaker Framework.Caused by Loosening of 4 Inch Bolts. Breakers Visually Examined for Loose Bolts |
- on 870525,observed Spring Charging Motor for Centrifugal Charging Pump 11 4 Kv Breaker Not Attached to Breaker Framework.Caused by Loosening of 4 Inch Bolts. Breakers Visually Examined for Loose Bolts
| 10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor | | 05000311/LER-1987-007-01, :on 870511,unsealed Penetration Between 84 Ft Elevation Switchgear Room & 100 Ft Elevation Relay Room Discovered.All Fire Barrier Penetration Seals Will Be Reviewed & Fire Watch Will Be Maintained |
- on 870511,unsealed Penetration Between 84 Ft Elevation Switchgear Room & 100 Ft Elevation Relay Room Discovered.All Fire Barrier Penetration Seals Will Be Reviewed & Fire Watch Will Be Maintained
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) | | 05000272/LER-1987-007-02, :on 870602,Unit 1 Experienced Turbine Trip/ Reactor Trip from 100% Power.Caused by Lightning Strike Causing Actuation of Cross Trip Scheme.Cross Trip Scheme Will Be Removed Upon Return to Svc |
- on 870602,Unit 1 Experienced Turbine Trip/ Reactor Trip from 100% Power.Caused by Lightning Strike Causing Actuation of Cross Trip Scheme.Cross Trip Scheme Will Be Removed Upon Return to Svc
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000311/LER-1987-008-01, :on 870519,discovered That Tech Spec Surveillance 4.5.2.b Partially Completed for Previous Month. Caused by Personnel Error.Surveillance Completed & Individual Responsible Counseled |
- on 870519,discovered That Tech Spec Surveillance 4.5.2.b Partially Completed for Previous Month. Caused by Personnel Error.Surveillance Completed & Individual Responsible Counseled
| 10 CFR 50.73(a)(2)(i) | | 05000272/LER-1987-008-02, :on 870603,failure to Take Vibration Measurements Required by Inservice Testing (IST) Program Discovered.Caused by Inadequate Upgrade of IST Surveillance Procedures.Procedures Will Be Revised |
- on 870603,failure to Take Vibration Measurements Required by Inservice Testing (IST) Program Discovered.Caused by Inadequate Upgrade of IST Surveillance Procedures.Procedures Will Be Revised
| 10 CFR 50.73(a)(2)(i) | | 05000311/LER-1987-009, :on 871125,util Task Force Examining Compliance w/10CFR50,App R Found Inadequacies Re RHR Room Coolers & Control Cablings.Caused by Inadequate Design Review.Design Change Mods Being Made |
- on 871125,util Task Force Examining Compliance w/10CFR50,App R Found Inadequacies Re RHR Room Coolers & Control Cablings.Caused by Inadequate Design Review.Design Change Mods Being Made
| 10 CFR 50.73(a)(2)(vi) | | 05000311/LER-1987-009-02, :on 870619,discovered That Cabling for Three Electrical Trains of Svc Water Sys Did Not Meet Separation Requirements of 10CFR50,App R.Caused by Inadequate Design Review.Fire Watch Established |
- on 870619,discovered That Cabling for Three Electrical Trains of Svc Water Sys Did Not Meet Separation Requirements of 10CFR50,App R.Caused by Inadequate Design Review.Fire Watch Established
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000311/LER-1987-009-01, :on 870619,svc Water Sys Cabling Deficiency Discoverd.On 870625,nonseismically Qualified Marinite Walls Discovered.Caused by Inadequate Design Review & Documentation.Walls Reinforced |
- on 870619,svc Water Sys Cabling Deficiency Discoverd.On 870625,nonseismically Qualified Marinite Walls Discovered.Caused by Inadequate Design Review & Documentation.Walls Reinforced
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vi) | | 05000272/LER-1987-009-01, :on 870604,14 Improperly Sealed Fire Barrier Cable Penetrations Discovered.Cause Unknown.One Hour Roving Fire Watch Established Upon Discovery of Impairments Per Tech Spec 3.7.11.a |
- on 870604,14 Improperly Sealed Fire Barrier Cable Penetrations Discovered.Cause Unknown.One Hour Roving Fire Watch Established Upon Discovery of Impairments Per Tech Spec 3.7.11.a
| | | 05000272/LER-1987-009, :on 870604,14 Improperly Sealed Fire Barrier Cable Penetrations Discovered.On 870624,6 More Such Cable Penetrations Found.Cause Not Yet Determined.Roving Fire Watch Established When Impairments Discovered |
- on 870604,14 Improperly Sealed Fire Barrier Cable Penetrations Discovered.On 870624,6 More Such Cable Penetrations Found.Cause Not Yet Determined.Roving Fire Watch Established When Impairments Discovered
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000272/LER-1987-010-01, :on 870610,discovered That Control Circuitry for Diesel Generator Fuel Oil Transfer Pumps 11 & 12 Did Not Meet Single Failure Criteria of 10CFR50,App A.Caused by Inadequate Design.Operating Procedures Revised |
- on 870610,discovered That Control Circuitry for Diesel Generator Fuel Oil Transfer Pumps 11 & 12 Did Not Meet Single Failure Criteria of 10CFR50,App A.Caused by Inadequate Design.Operating Procedures Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000311/LER-1987-010-02, :on 870623,fire Protection Operator Discovered Penetration Above Fire Door 135-2 Had Been Impaired to Allow Passage of Welding Leads.Caused by Personnel Error. Personnel Involved Counseled |
- on 870623,fire Protection Operator Discovered Penetration Above Fire Door 135-2 Had Been Impaired to Allow Passage of Welding Leads.Caused by Personnel Error. Personnel Involved Counseled
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000272/LER-1987-011-02, :on 870917,determined That Breaker Coordination Could Not Be Shown to Be Documented for Several Voltage Levels.Cause Unknown.Investigations Continuing to Identify Historical Breaker Coordination Basis |
- on 870917,determined That Breaker Coordination Could Not Be Shown to Be Documented for Several Voltage Levels.Cause Unknown.Investigations Continuing to Identify Historical Breaker Coordination Basis
| | | 05000311/LER-1987-011, :on 870806,turbine/reactor Trip Occurred Due to hi-hi Steam Generator Level.Caused by Personnel Error During Channel II Functional Test.Corrective Discipline Initiated |
- on 870806,turbine/reactor Trip Occurred Due to hi-hi Steam Generator Level.Caused by Personnel Error During Channel II Functional Test.Corrective Discipline Initiated
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000311/LER-1987-011-01, :on 870806,reactor Trip Occurred Due to hi-hi Level of Steam Generator 24.Caused by Personnel Not Correcting feed-steam Flow Deviation During Functional Test. Discipline Initiated |
- on 870806,reactor Trip Occurred Due to hi-hi Level of Steam Generator 24.Caused by Personnel Not Correcting feed-steam Flow Deviation During Functional Test. Discipline Initiated
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000272/LER-1987-012-02, :on 870930,Tech Spec 3.0.3 Entered Since Inoperable Undervoltage Trip Channel Not Placed in Tripped Condition within 1 H.Caused by Inadequate Relay Dept Procedures.Manual to Be Revised |
- on 870930,Tech Spec 3.0.3 Entered Since Inoperable Undervoltage Trip Channel Not Placed in Tripped Condition within 1 H.Caused by Inadequate Relay Dept Procedures.Manual to Be Revised
| 10 CFR 50.73(a)(2) | | 05000311/LER-1987-012-01, :on 870930,discovered That 6-inch Curb Not Installed at Entrance of Auxiliary Bldg Sump Tank Room,Per Design.Cause Attributed to Personnel Error.Curb Reinstalled & Labeled |
- on 870930,discovered That 6-inch Curb Not Installed at Entrance of Auxiliary Bldg Sump Tank Room,Per Design.Cause Attributed to Personnel Error.Curb Reinstalled & Labeled
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000272/LER-1987-012-01, :on 870930,Tech Spec 3.3.1.1 Action 6 Entered When Preventive Maint Performed on Group 1G Bus Reactor Coolant Pump Undervoltage Trip Relay.Caused by Inadequate Procedures.Relay Dept Manual Revised |
- on 870930,Tech Spec 3.3.1.1 Action 6 Entered When Preventive Maint Performed on Group 1G Bus Reactor Coolant Pump Undervoltage Trip Relay.Caused by Inadequate Procedures.Relay Dept Manual Revised
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000311/LER-1987-013, :on 871002,discovered Tech Spec Surveillance 4.8.1.2.3.a.2 Not Performed for Listed Equipment.Caused by Inadequate Procedural Control.Work Order Form Modified & Administrative Procedure Will Be Developed |
- on 871002,discovered Tech Spec Surveillance 4.8.1.2.3.a.2 Not Performed for Listed Equipment.Caused by Inadequate Procedural Control.Work Order Form Modified & Administrative Procedure Will Be Developed
| | | 05000272/LER-1987-013-02, :on 871002,reactor Trip Occurred on Source Range Detector High Neutron Flux,Channel N31.Caused by Inadequate Design.Detector & Housing Associated W/Source Range Channel N31 Replaced |
- on 871002,reactor Trip Occurred on Source Range Detector High Neutron Flux,Channel N31.Caused by Inadequate Design.Detector & Housing Associated W/Source Range Channel N31 Replaced
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000311/LER-1987-013-01, :on 871002,discovered That Prior Month Required Tech Spec Surveillance 4.8.1.1.3.a.2 Not Performed for Diesel Generator Fuel Oil Transfer Pump 22.Caused by Inadequate Procedural Control |
- on 871002,discovered That Prior Month Required Tech Spec Surveillance 4.8.1.1.3.a.2 Not Performed for Diesel Generator Fuel Oil Transfer Pump 22.Caused by Inadequate Procedural Control
| | | 05000311/LER-1987-014-02, :on 871022,setpoint on Diesel Generator Overcurrent Protection Relays Discovered Incorrect.Caused by Inadequate Documentation Control.Relays Corrected & Electrical Task Force Established |
- on 871022,setpoint on Diesel Generator Overcurrent Protection Relays Discovered Incorrect.Caused by Inadequate Documentation Control.Relays Corrected & Electrical Task Force Established
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000272/LER-1987-014-01, :on 871008,plastic Shoe Cover Found Wedged to Block Open Locked high-radiation Area Door Into Unit.Caused by Personnel Error.Door Closed & Locked as Required & Memo Issued Re Importance of Adhering to Controls |
- on 871008,plastic Shoe Cover Found Wedged to Block Open Locked high-radiation Area Door Into Unit.Caused by Personnel Error.Door Closed & Locked as Required & Memo Issued Re Importance of Adhering to Controls
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000311/LER-1987-015-02, :on 871127,engineering Review of Plant Electrical Sys Revealed Potential for Inadequate Voltage in Motor Control Circuits to Pickup Starter Coil.Caused by Inadequate Design Review.Circuits Corrected |
- on 871127,engineering Review of Plant Electrical Sys Revealed Potential for Inadequate Voltage in Motor Control Circuits to Pickup Starter Coil.Caused by Inadequate Design Review.Circuits Corrected
| | | 05000272/LER-1987-015-01, :on 871023,fuel Moved from Core to Spent Fuel Pool in Support of Refueling Activities W/Two of Three Diesel Generators Inoperable.Caused by Personnel Error. Disciplinary Action Taken |
- on 871023,fuel Moved from Core to Spent Fuel Pool in Support of Refueling Activities W/Two of Three Diesel Generators Inoperable.Caused by Personnel Error. Disciplinary Action Taken
| | | 05000272/LER-1987-016-01, :on 871102,power Operated Relief Stop Valve 1PR6 Cabling Found Degraded.Caused by Inadequate Design Review.Degraded Cable Replaced & Equipment Qualification Preventive Maint Requirements Upgraded |
- on 871102,power Operated Relief Stop Valve 1PR6 Cabling Found Degraded.Caused by Inadequate Design Review.Degraded Cable Replaced & Equipment Qualification Preventive Maint Requirements Upgraded
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000311/LER-1987-016-02, :on 871207,diesel Generator 2A Surveillance Missed.Caused by Personnel Error.Personnel Disciplined, Surveillance Completed & Event Review Planned for Incorporation Into Training Programs |
- on 871207,diesel Generator 2A Surveillance Missed.Caused by Personnel Error.Personnel Disciplined, Surveillance Completed & Event Review Planned for Incorporation Into Training Programs
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000272/LER-1987-017-01, :on 871113,six Leakage Paths Discovered from Auxiliary Feedwater Pump Compartment.Caused by Control of Design Requirements.Leakage Paths Sealed Prior to Restart. Maint of Protective Encl Integrity Verified |
- on 871113,six Leakage Paths Discovered from Auxiliary Feedwater Pump Compartment.Caused by Control of Design Requirements.Leakage Paths Sealed Prior to Restart. Maint of Protective Encl Integrity Verified
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000311/LER-1987-017-02, :on 871208,vital 28 & 125 Volt Batteries Declared Inoperable Since Measured Gravities Did Not Meet Tech Spec Surveillances.Caused by Procedural Inadequacy. Procedure Revised & Batteries Charged |
- on 871208,vital 28 & 125 Volt Batteries Declared Inoperable Since Measured Gravities Did Not Meet Tech Spec Surveillances.Caused by Procedural Inadequacy. Procedure Revised & Batteries Charged
| | | 05000272/LER-1987-017, :on 871113,six Leakage Pathways from Unit 1 Auxiliary Feedwater Pump Compartment 13 & One Pathway from Unit 2 Identified.Caused by Control of Design Requirements. Leakage Paths Sealed & Field Directive Will Be Issued |
- on 871113,six Leakage Pathways from Unit 1 Auxiliary Feedwater Pump Compartment 13 & One Pathway from Unit 2 Identified.Caused by Control of Design Requirements. Leakage Paths Sealed & Field Directive Will Be Issued
| | | 05000272/LER-1987-017-02, Forwards Supplemental LER 87-017-02,addressing Results of Investigations Re Potential Effects of Steam Release on Equipment Adjacent to Steam Driven Auxiliary Feedwater Pump Encl | Forwards Supplemental LER 87-017-02,addressing Results of Investigations Re Potential Effects of Steam Release on Equipment Adjacent to Steam Driven Auxiliary Feedwater Pump Encl | 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000272/LER-1987-018-01, :on 871209,lead/lag & Derivative Amplifiers in Process & Protection Control Sys Incorrectly Calibr. Caused by Procedural Inadequacy.Investigation Continuing. Procedures Involved Modified |
- on 871209,lead/lag & Derivative Amplifiers in Process & Protection Control Sys Incorrectly Calibr. Caused by Procedural Inadequacy.Investigation Continuing. Procedures Involved Modified
| | | 05000311/LER-1987-018-02, :on 871223,discovered That Required Functional Test for Waste Gas Oxygen Monitors Performed Late.Caused by Inadequate Administrative Controls.Required Functional Surveillances Sucessfully Completed on 871223 |
- on 871223,discovered That Required Functional Test for Waste Gas Oxygen Monitors Performed Late.Caused by Inadequate Administrative Controls.Required Functional Surveillances Sucessfully Completed on 871223
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000272/LER-1987-019-01, :on 871227 & 28,oxygen Concentration within Waste Gas Holdup Sys Greater than 2% for More than 48 H. Investigation of Cause Continues.Concentration Lowered.W/ |
- on 871227 & 28,oxygen Concentration within Waste Gas Holdup Sys Greater than 2% for More than 48 H. Investigation of Cause Continues.Concentration Lowered.W/
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2) | | 05000272/LER-1987-019, :on 871227,oxygen Concentration within Waste Gas Holdup Sys Was Greater than 2% for More than 48 H Contrary to Tech Specs.Cause Attributed to Design.Oxygen Concentration Lowered Below 2% Limit |
- on 871227,oxygen Concentration within Waste Gas Holdup Sys Was Greater than 2% for More than 48 H Contrary to Tech Specs.Cause Attributed to Design.Oxygen Concentration Lowered Below 2% Limit
| 10 CFR 50.73(a)(2) |
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