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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML18152B4411999-08-27027 August 1999 LER 99-005-00:on 990731,effluent Radiation Monitors Were Declared Inoperable.Caused by Degraded Heat Trace Circuits for Monitors Sample Suction Line.Degraded Heat Trace Circuit Was Replaced & Addl Heat Trace Is Being Installed ML18152B4421999-08-27027 August 1999 LER 99-006-00:on 990802,determined That Plant Was Outside of App R Design Basis Due to Fire Barrier Deficiencies. Caused by Original Plant Design Deficiencies.Fire Watches Were Established & Mods Have Been Completed.With 990827 Ltr ML18152B3771999-08-13013 August 1999 LER 99-004-00:on 990714,TS Violation Due to non-safety Related Fans Effect on CR Boundary Was Noted.Cause of Event Has Not Yet Been Determined.Cable Spreading Room Doors Were Operned to Reduce Pressure in Rooms ML18152B4181999-05-18018 May 1999 LER 99-002-00:on 990425,MSSVs Tested Out of Tolerance for as Found Setpoint.Caused by Minor Setpoint Drift.No Immediate Action Required.Deviation Rept Submitted for Each Valve.With 990518 Ltr ML18152B4111999-04-28028 April 1999 LER 99-003-00:on 990331,potential Loss of Charging Pumps Was Noted.Caused by Main CR Fire.Station Deviation Was Issued on 990331.With 990428 Ltr ML18153A2741999-03-29029 March 1999 LER 99-002-00:on 990301,prematurely Released Fire Watches Resulted in Violation of TS 3.21.B.7.Caused by Inadequate Procedure.Procedure for Opening & Sealing Fire Stops Was Revised on 990212 ML18153A2681999-03-19019 March 1999 LER 98-013-01:on 981122,turbine/reactor Tripped on High Due to Short Circuit in Summator for MSL C Loop Channel III Flow Transmitter.Replaced 1-MS-FT1494 Summator & Module Repair Procedure Revised.With 9903190 Ltr ML18152B7261999-01-21021 January 1999 LER 99-001-00:on 981222,auxiliary Feedwater Pipe Support Missed Surveillance.Caused by Personnel Error.Station Deviation Rept Was Submitted.Two Supports in Question Received Required Code Insp & Were Found Acceptable ML18152B5811998-12-16016 December 1998 LER 98-013-00:on 981122,turbine/reactor Trip on High SG Level Occurred.Caused by Instrument Failure.Control Room Operators Placed Unit in Safe,Shutdown Condition ML18152B5781998-12-16016 December 1998 LER 98-014-00:on 981126,manual Reactor Trip in Response to Main Feedwater Regulating Valve Failure Occurred.Caused by Dislocation of Retaining Clip in Positioner.Control Room Operators Placed Unit in Safe,Shutdown Condition ML18152B7121998-12-0404 December 1998 LER 98-S01-00:on 981105,noted Failure to Deactivate Station Access Badge.Caused by Human Error.Licensee Will Now Deactivate Station Badges Before Clearance Is Revoked & Process for Badge Deactivations Have Been Strengthened ML18152B7041998-12-0101 December 1998 LER 98-012-00:on 981102,noted That EDGs Were Concurrently Inoperable.Caused by Required Testing Per TS 3.16.B.1.a.2. Redundant EDG Was Returned to Svc within Two Hour Period, Following Satisfactory Testing.With 981201 Ltr ML18152B6161998-11-0606 November 1998 LER 98-011-00:on 981008,diesel Driven Fire Pump Failed to Start During Performance of Monthly Operability Test.Caused by Faulty Overspeed Trip Device Failure.Diesel Driven Fire Pump Declared Inoperable ML18152B6081998-10-23023 October 1998 LER 98-010-01:on 980715,intake Canal Level Probes Were Inoperable Due to Marine Growth.Caused by Design of Canal Level Instrumentation.Canal Level Probes Will Continue to Be Monitored More Closely ML18152B7811998-07-31031 July 1998 LER 98-010-00:on 980715,low Intake Canal Level Instrument Channel I Was Declared Inoperable to Allow Testing of Intake Canal Level Probe 1-CW-LE-102.Subject Probe Was Cleaned by Diver,Tested & Channel I Was Returned to Operable Status ML18153A2581998-06-0303 June 1998 LER 98-009-00:on 980509,nonisolable Leak of Reactor Coolant Pump Seal Injection Line Weld,Was Discovered.Caused by Lack of Fusion or Thermal Fatigue Coupled W/Vibration Stress Due to Loose Rod Hanger.Rcp Seal Injection Line Removed ML18152B8241998-05-22022 May 1998 LER 98-008-00:on 980228,auxiliary Ventilation Fans Were Noted in Condition Outside of Design Basis.Caused by Failure to Recognize Potential Impact of Certain Design Basis Accident Scenarios.No Corrective Actions Needed ML18152B7951998-04-29029 April 1998 LER 98-007-00:on 980330,radiation Monitors Were Declared Inoperable.Caused by Change in Operating Temperature Range. Preplanned Alternate Method of Monitoring Was Initiated IAW TS Table 3.7-6 ML18153A2521998-04-22022 April 1998 LER 98-005-01:on 980212,fire Watch Insp Exceeded One Hour. Caused by Lack of Attention to Detail by Individual Involved.Individual Involved Was Coached on Requirement to Perform Fire Watch Patrols within Required Time Frame ML18153A2511998-04-22022 April 1998 LER 98-006-00:on 980324,unisolable Through Wall Leak of RCP Thermowell Was Noted.Cause of Leak Is Unknown.Rtd Will Be Replaced ML18153A2391998-03-13013 March 1998 LER 98-005-00:on 980212,fire Watch Insp Frequency Exceeded One H Occurred.Category 2 Root Cause Evaluation Being Conducted to Determine Cause of Event.Station Deviation Issued ML18153A2341998-03-0909 March 1998 LER 98-003-00:on 980226,no Procedural Guidance for Maintaining EDG Minimum Fuel Supply During Loop,Was Identified.Caused by Absence of Procedural Instructions. Deviation Rept Submitted to Document Deviating Condition ML18153A2301998-03-0606 March 1998 LER 98-004-00:on 980206,fire Watch Was Released Prematurely Resulting in Violation of Ts.Caused by Inadequate Planning of Repair Activity.Work Orders Will Include Ref to Applicable Procedures Developed to Assist in Repairs ML18153A2251998-03-0404 March 1998 LER 98-002-00:on 980202,automatic Turbine Trip Resulted in Automatic Reactor Trip.Caused Degraded Generator Voltage Regulator sub-component Failure.Placed Plant in Safe Hot SD & Replaced Intermittent Relay & Relay Socket ML18153A2201998-02-0606 February 1998 LER 98-001-00:on 980108,deficient Test Due to Faulty Test Equipment Resulted in TS Violation.Caused by Faulty Vibration Analyzer Cable or Loose Connection.Station Deviation Rept Was submitted.W/980206 Ltr ML18153A2071998-01-13013 January 1998 LER 97-012-01:on 971028,loss of Power to Latching Mechanism on Several Doors Occurred.Caused by Tripping of Two Breakers in Security Distribution Panel.Reset Affected Breakers Which Restored Power to Security Systems & Affected Doors ML18153A2101998-01-13013 January 1998 LER 97-009-01:on 971014,declared Intake Canal Level Probes Inoperable Due to Marine Growth.Caused by Inadequate Maint of Intake Canal Level Probes.Subject Probes Were Cleaned, Tested Satisfactorily & Returned to Operable Status ML18153A1911997-11-26026 November 1997 LER 97-011-00:on 971030,determined That Periodic Test Procedures for Testing Reactor Trip Bypass Breakers Did Not Test Manual Undervoltage Trip.Caused by mis-interpretation of Term in-service. Procedures Revised ML18153A1971997-11-26026 November 1997 LER 97-012-00:on 971028,loss of Power to Latching Mechanism on Several Doors Occurred.Caused by Tripping of Breaker in Security Distribution Panel in Central Alarm Station (CAS) Panel.Breakers in Affected CAS Panel Reset ML18153A1921997-11-25025 November 1997 LER 97-010-00:on 971028,discovered Missed Fire Protection Surveillance Pt.Caused by Personnel Error.Satisfactorily Completed PT Procedure 0-OPT-FP-009 & Diesel Driven Fire Pump 1-FP-P-2 Declared operable.W/971125 Ltr ML18153A1831997-11-12012 November 1997 LER 97-009-00:on 971014,declared Intake Canal Level Probes Inoperable Due to Marine Growth.Cause Indeterminate.Divers Inspected,Cleaned & Returned Probes to Operable Status & Initiated Interdepartmental Team to Investigate Cause ML18153A1791997-11-0707 November 1997 LER 97-008-00:on 971011,invalid Actuation of ESF Occurred. Caused by Personnel Errors.Main CR Bottled Air Sys Isolated & Containment Hydrogen Analyzer Heat Tracing Actuation Signal Reset ML18153A1721997-10-30030 October 1997 LER 97-007-00:on 970930,determined That Plant Was Outside App R Design Basis Due to Vital Bus Isolation Issue.Caused by Personnel Error.Installed Circuit Protective Device During Oct 1997 Refueling Outage ML18153A1421997-06-10010 June 1997 LER 97-001-01:on 970123,shutdown Occurred Due to Drain Line Weld Leak.Inspected & Tested Turbine Trip Actuation circuitry.W/970610 Ltr ML18153A1391997-05-28028 May 1997 LER 97-005-00:on 970502,Unit 1 Power Range Nuclear Instrumentation Was Inoperable Due to Personnel Error.Sro & STA That Were Involved in Event Were Counseled ML18153A1291997-04-18018 April 1997 LER 97-006-00:on 970320,loss of Refueling Integrity Due to Inadequate Containment Closure Process & Verification.Fuel Movement Stopped IAW Action Statement Requirements of TS 3.10.B.W/970418 Ltr ML18153A1281997-04-15015 April 1997 LER 97-004-00:on 970317,main Steam Safety Valve Was Outside as Found Setpoint Tolerance.Specific Cause Unknown,However, Minor Setpoint Drift Can Be Expected.No Immediate Corrective Actions performed.W/970415 Ltr ML18153A1241997-04-0808 April 1997 LER 97-002-01:on 970116,one Train of Auxiliary Ventilation Sys Was Inoperable Outside of Ts.Caused by Personnel Error. Submitted Deviation Rept Re Reverse Rotation of Fan & Work Request to Adjust linkage.W/970408 Ltr ML18153A1191997-03-19019 March 1997 LER 97-001-00:on 970218,manual Reactor Trip & ESF Actuation Occurred Due to Loss of EHC Control Power.Caused by Momentary Short.Relay Card Was replaced.W/970319 Ltr ML18153A1201997-03-19019 March 1997 LER 97-003-00:on 970219,loss of Pressurizer Heaters Resulted in Manual U1 Trip & U2 ESF Actuation.Caused by Loss of Group C Pressurizer Proportional Heaters.Reactor Trip Breakers Were Verified open.W/970319 Ltr ML18153A1131997-02-20020 February 1997 LER 97-001-00:on 970123,shutdown Occurred Due to Steam Drain Line Weld Leak.Management Was Notified & Shift Supervisor Invoked Requirements of TS 4.15.C.1.W/undtd Ltr ML18153A1101997-02-13013 February 1997 LER 97-002-00:on 970116,one Train of Auxiliary Ventilation Sys Declared Inoperable.Caused by Personnel Error.Properly Adjusted Damper 1-VS-MOD-58B & Exited Seven Day LCO on 970116.W/970214 Ltr ML18153A0951997-01-0202 January 1997 LER 97-002-00:on 961213,automatic Reactor Trip Occurred During Planned Shutdown.Caused by Steam Flow/Feedwater Flow Mismatch.Rps Functioned as Designed & Plant Placed in Hot Shutdown ML18153A0931996-12-12012 December 1996 LER 96-008-00:on 961112,water Gas Decay Tank Oxygen Analyzer Pressure Sensors Inoperable Due to Vendor Supplied Equipment Not Meeting Procurement specifications.Post-implementation Procedures Revised & Transducers replaced.W/961212 Ltr ML18153A0691996-09-19019 September 1996 LER 96-007-00:on 960821,failed to Complete Fire Detection Zone Inspections within Required Time Period.Caused by Personnel Error.Counseled Personnel Re Fire Detection Zone Inspections & Revised Fire Watch training.W/960920 Ltr ML18153A0481996-08-26026 August 1996 LER 96-005-00:on 960803,manual Reactor Trip.Caused by Loss of Electro Hydraulic Control Pressure.Repaired Two Compression Fitting Union Connections on Leaking Fitting & Performed Evaluations on Other tubing.W/960826 Ltr ML18153A0521996-08-20020 August 1996 LER 96-004-01:on 960510,discovered Hydrogen Analyzers Inoperable.Caused by Procedural Deficiencies.Implemented Permanent Changes to Hydrogen Analyzer Instrument Calibr Procedures.W/960820 Ltr ML18153A0321996-07-30030 July 1996 LER 96-006-01:on 960618,anti-corrosion Coating Had Not Been Reapplied to Station Battery 2B.Caused by Procedural Error in That Verbatim TS Compliance Not Reflected in Procedures. Coating Was Applied to batteries.W/960730 Ltr ML18153A0281996-07-17017 July 1996 LER 96-006-00:on 960618,failed to Apply anti-corrosion Coating to Station Battery 2B.Caused by Procedural Error. Applied anti-corrosion Coating to Batteries & Revised TS 4.6.C.1.f Re Battery Coating requirements.W/960717 Ltr ML18153A0141996-07-0202 July 1996 LER 96-004-00:on 960606,turbine/reactor Trip Occurred.Caused by High Level in Steam Generator B.Placed Plant in Hot Shutdown Condition,Calculated Shutdown Margin & Monitored Critical Safety Function Status trees.W/960702 Ltr 1999-08-27
[Table view] Category:RO)
MONTHYEARML18152B4411999-08-27027 August 1999 LER 99-005-00:on 990731,effluent Radiation Monitors Were Declared Inoperable.Caused by Degraded Heat Trace Circuits for Monitors Sample Suction Line.Degraded Heat Trace Circuit Was Replaced & Addl Heat Trace Is Being Installed ML18152B4421999-08-27027 August 1999 LER 99-006-00:on 990802,determined That Plant Was Outside of App R Design Basis Due to Fire Barrier Deficiencies. Caused by Original Plant Design Deficiencies.Fire Watches Were Established & Mods Have Been Completed.With 990827 Ltr ML18152B3771999-08-13013 August 1999 LER 99-004-00:on 990714,TS Violation Due to non-safety Related Fans Effect on CR Boundary Was Noted.Cause of Event Has Not Yet Been Determined.Cable Spreading Room Doors Were Operned to Reduce Pressure in Rooms ML18152B4181999-05-18018 May 1999 LER 99-002-00:on 990425,MSSVs Tested Out of Tolerance for as Found Setpoint.Caused by Minor Setpoint Drift.No Immediate Action Required.Deviation Rept Submitted for Each Valve.With 990518 Ltr ML18152B4111999-04-28028 April 1999 LER 99-003-00:on 990331,potential Loss of Charging Pumps Was Noted.Caused by Main CR Fire.Station Deviation Was Issued on 990331.With 990428 Ltr ML18153A2741999-03-29029 March 1999 LER 99-002-00:on 990301,prematurely Released Fire Watches Resulted in Violation of TS 3.21.B.7.Caused by Inadequate Procedure.Procedure for Opening & Sealing Fire Stops Was Revised on 990212 ML18153A2681999-03-19019 March 1999 LER 98-013-01:on 981122,turbine/reactor Tripped on High Due to Short Circuit in Summator for MSL C Loop Channel III Flow Transmitter.Replaced 1-MS-FT1494 Summator & Module Repair Procedure Revised.With 9903190 Ltr ML18152B7261999-01-21021 January 1999 LER 99-001-00:on 981222,auxiliary Feedwater Pipe Support Missed Surveillance.Caused by Personnel Error.Station Deviation Rept Was Submitted.Two Supports in Question Received Required Code Insp & Were Found Acceptable ML18152B5811998-12-16016 December 1998 LER 98-013-00:on 981122,turbine/reactor Trip on High SG Level Occurred.Caused by Instrument Failure.Control Room Operators Placed Unit in Safe,Shutdown Condition ML18152B5781998-12-16016 December 1998 LER 98-014-00:on 981126,manual Reactor Trip in Response to Main Feedwater Regulating Valve Failure Occurred.Caused by Dislocation of Retaining Clip in Positioner.Control Room Operators Placed Unit in Safe,Shutdown Condition ML18152B7121998-12-0404 December 1998 LER 98-S01-00:on 981105,noted Failure to Deactivate Station Access Badge.Caused by Human Error.Licensee Will Now Deactivate Station Badges Before Clearance Is Revoked & Process for Badge Deactivations Have Been Strengthened ML18152B7041998-12-0101 December 1998 LER 98-012-00:on 981102,noted That EDGs Were Concurrently Inoperable.Caused by Required Testing Per TS 3.16.B.1.a.2. Redundant EDG Was Returned to Svc within Two Hour Period, Following Satisfactory Testing.With 981201 Ltr ML18152B6161998-11-0606 November 1998 LER 98-011-00:on 981008,diesel Driven Fire Pump Failed to Start During Performance of Monthly Operability Test.Caused by Faulty Overspeed Trip Device Failure.Diesel Driven Fire Pump Declared Inoperable ML18152B6081998-10-23023 October 1998 LER 98-010-01:on 980715,intake Canal Level Probes Were Inoperable Due to Marine Growth.Caused by Design of Canal Level Instrumentation.Canal Level Probes Will Continue to Be Monitored More Closely ML18152B7811998-07-31031 July 1998 LER 98-010-00:on 980715,low Intake Canal Level Instrument Channel I Was Declared Inoperable to Allow Testing of Intake Canal Level Probe 1-CW-LE-102.Subject Probe Was Cleaned by Diver,Tested & Channel I Was Returned to Operable Status ML18153A2581998-06-0303 June 1998 LER 98-009-00:on 980509,nonisolable Leak of Reactor Coolant Pump Seal Injection Line Weld,Was Discovered.Caused by Lack of Fusion or Thermal Fatigue Coupled W/Vibration Stress Due to Loose Rod Hanger.Rcp Seal Injection Line Removed ML18152B8241998-05-22022 May 1998 LER 98-008-00:on 980228,auxiliary Ventilation Fans Were Noted in Condition Outside of Design Basis.Caused by Failure to Recognize Potential Impact of Certain Design Basis Accident Scenarios.No Corrective Actions Needed ML18152B7951998-04-29029 April 1998 LER 98-007-00:on 980330,radiation Monitors Were Declared Inoperable.Caused by Change in Operating Temperature Range. Preplanned Alternate Method of Monitoring Was Initiated IAW TS Table 3.7-6 ML18153A2521998-04-22022 April 1998 LER 98-005-01:on 980212,fire Watch Insp Exceeded One Hour. Caused by Lack of Attention to Detail by Individual Involved.Individual Involved Was Coached on Requirement to Perform Fire Watch Patrols within Required Time Frame ML18153A2511998-04-22022 April 1998 LER 98-006-00:on 980324,unisolable Through Wall Leak of RCP Thermowell Was Noted.Cause of Leak Is Unknown.Rtd Will Be Replaced ML18153A2391998-03-13013 March 1998 LER 98-005-00:on 980212,fire Watch Insp Frequency Exceeded One H Occurred.Category 2 Root Cause Evaluation Being Conducted to Determine Cause of Event.Station Deviation Issued ML18153A2341998-03-0909 March 1998 LER 98-003-00:on 980226,no Procedural Guidance for Maintaining EDG Minimum Fuel Supply During Loop,Was Identified.Caused by Absence of Procedural Instructions. Deviation Rept Submitted to Document Deviating Condition ML18153A2301998-03-0606 March 1998 LER 98-004-00:on 980206,fire Watch Was Released Prematurely Resulting in Violation of Ts.Caused by Inadequate Planning of Repair Activity.Work Orders Will Include Ref to Applicable Procedures Developed to Assist in Repairs ML18153A2251998-03-0404 March 1998 LER 98-002-00:on 980202,automatic Turbine Trip Resulted in Automatic Reactor Trip.Caused Degraded Generator Voltage Regulator sub-component Failure.Placed Plant in Safe Hot SD & Replaced Intermittent Relay & Relay Socket ML18153A2201998-02-0606 February 1998 LER 98-001-00:on 980108,deficient Test Due to Faulty Test Equipment Resulted in TS Violation.Caused by Faulty Vibration Analyzer Cable or Loose Connection.Station Deviation Rept Was submitted.W/980206 Ltr ML18153A2071998-01-13013 January 1998 LER 97-012-01:on 971028,loss of Power to Latching Mechanism on Several Doors Occurred.Caused by Tripping of Two Breakers in Security Distribution Panel.Reset Affected Breakers Which Restored Power to Security Systems & Affected Doors ML18153A2101998-01-13013 January 1998 LER 97-009-01:on 971014,declared Intake Canal Level Probes Inoperable Due to Marine Growth.Caused by Inadequate Maint of Intake Canal Level Probes.Subject Probes Were Cleaned, Tested Satisfactorily & Returned to Operable Status ML18153A1911997-11-26026 November 1997 LER 97-011-00:on 971030,determined That Periodic Test Procedures for Testing Reactor Trip Bypass Breakers Did Not Test Manual Undervoltage Trip.Caused by mis-interpretation of Term in-service. Procedures Revised ML18153A1971997-11-26026 November 1997 LER 97-012-00:on 971028,loss of Power to Latching Mechanism on Several Doors Occurred.Caused by Tripping of Breaker in Security Distribution Panel in Central Alarm Station (CAS) Panel.Breakers in Affected CAS Panel Reset ML18153A1921997-11-25025 November 1997 LER 97-010-00:on 971028,discovered Missed Fire Protection Surveillance Pt.Caused by Personnel Error.Satisfactorily Completed PT Procedure 0-OPT-FP-009 & Diesel Driven Fire Pump 1-FP-P-2 Declared operable.W/971125 Ltr ML18153A1831997-11-12012 November 1997 LER 97-009-00:on 971014,declared Intake Canal Level Probes Inoperable Due to Marine Growth.Cause Indeterminate.Divers Inspected,Cleaned & Returned Probes to Operable Status & Initiated Interdepartmental Team to Investigate Cause ML18153A1791997-11-0707 November 1997 LER 97-008-00:on 971011,invalid Actuation of ESF Occurred. Caused by Personnel Errors.Main CR Bottled Air Sys Isolated & Containment Hydrogen Analyzer Heat Tracing Actuation Signal Reset ML18153A1721997-10-30030 October 1997 LER 97-007-00:on 970930,determined That Plant Was Outside App R Design Basis Due to Vital Bus Isolation Issue.Caused by Personnel Error.Installed Circuit Protective Device During Oct 1997 Refueling Outage ML18153A1421997-06-10010 June 1997 LER 97-001-01:on 970123,shutdown Occurred Due to Drain Line Weld Leak.Inspected & Tested Turbine Trip Actuation circuitry.W/970610 Ltr ML18153A1391997-05-28028 May 1997 LER 97-005-00:on 970502,Unit 1 Power Range Nuclear Instrumentation Was Inoperable Due to Personnel Error.Sro & STA That Were Involved in Event Were Counseled ML18153A1291997-04-18018 April 1997 LER 97-006-00:on 970320,loss of Refueling Integrity Due to Inadequate Containment Closure Process & Verification.Fuel Movement Stopped IAW Action Statement Requirements of TS 3.10.B.W/970418 Ltr ML18153A1281997-04-15015 April 1997 LER 97-004-00:on 970317,main Steam Safety Valve Was Outside as Found Setpoint Tolerance.Specific Cause Unknown,However, Minor Setpoint Drift Can Be Expected.No Immediate Corrective Actions performed.W/970415 Ltr ML18153A1241997-04-0808 April 1997 LER 97-002-01:on 970116,one Train of Auxiliary Ventilation Sys Was Inoperable Outside of Ts.Caused by Personnel Error. Submitted Deviation Rept Re Reverse Rotation of Fan & Work Request to Adjust linkage.W/970408 Ltr ML18153A1191997-03-19019 March 1997 LER 97-001-00:on 970218,manual Reactor Trip & ESF Actuation Occurred Due to Loss of EHC Control Power.Caused by Momentary Short.Relay Card Was replaced.W/970319 Ltr ML18153A1201997-03-19019 March 1997 LER 97-003-00:on 970219,loss of Pressurizer Heaters Resulted in Manual U1 Trip & U2 ESF Actuation.Caused by Loss of Group C Pressurizer Proportional Heaters.Reactor Trip Breakers Were Verified open.W/970319 Ltr ML18153A1131997-02-20020 February 1997 LER 97-001-00:on 970123,shutdown Occurred Due to Steam Drain Line Weld Leak.Management Was Notified & Shift Supervisor Invoked Requirements of TS 4.15.C.1.W/undtd Ltr ML18153A1101997-02-13013 February 1997 LER 97-002-00:on 970116,one Train of Auxiliary Ventilation Sys Declared Inoperable.Caused by Personnel Error.Properly Adjusted Damper 1-VS-MOD-58B & Exited Seven Day LCO on 970116.W/970214 Ltr ML18153A0951997-01-0202 January 1997 LER 97-002-00:on 961213,automatic Reactor Trip Occurred During Planned Shutdown.Caused by Steam Flow/Feedwater Flow Mismatch.Rps Functioned as Designed & Plant Placed in Hot Shutdown ML18153A0931996-12-12012 December 1996 LER 96-008-00:on 961112,water Gas Decay Tank Oxygen Analyzer Pressure Sensors Inoperable Due to Vendor Supplied Equipment Not Meeting Procurement specifications.Post-implementation Procedures Revised & Transducers replaced.W/961212 Ltr ML18153A0691996-09-19019 September 1996 LER 96-007-00:on 960821,failed to Complete Fire Detection Zone Inspections within Required Time Period.Caused by Personnel Error.Counseled Personnel Re Fire Detection Zone Inspections & Revised Fire Watch training.W/960920 Ltr ML18153A0481996-08-26026 August 1996 LER 96-005-00:on 960803,manual Reactor Trip.Caused by Loss of Electro Hydraulic Control Pressure.Repaired Two Compression Fitting Union Connections on Leaking Fitting & Performed Evaluations on Other tubing.W/960826 Ltr ML18153A0521996-08-20020 August 1996 LER 96-004-01:on 960510,discovered Hydrogen Analyzers Inoperable.Caused by Procedural Deficiencies.Implemented Permanent Changes to Hydrogen Analyzer Instrument Calibr Procedures.W/960820 Ltr ML18153A0321996-07-30030 July 1996 LER 96-006-01:on 960618,anti-corrosion Coating Had Not Been Reapplied to Station Battery 2B.Caused by Procedural Error in That Verbatim TS Compliance Not Reflected in Procedures. Coating Was Applied to batteries.W/960730 Ltr ML18153A0281996-07-17017 July 1996 LER 96-006-00:on 960618,failed to Apply anti-corrosion Coating to Station Battery 2B.Caused by Procedural Error. Applied anti-corrosion Coating to Batteries & Revised TS 4.6.C.1.f Re Battery Coating requirements.W/960717 Ltr ML18153A0141996-07-0202 July 1996 LER 96-004-00:on 960606,turbine/reactor Trip Occurred.Caused by High Level in Steam Generator B.Placed Plant in Hot Shutdown Condition,Calculated Shutdown Margin & Monitored Critical Safety Function Status trees.W/960702 Ltr 1999-08-27
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML18152A2811999-10-12012 October 1999 Technical Basis for Elimination of Nozzle Inner Radius Insps (for Nozzles Other than Reactor Vessel),Technical Basis for ASME Section XI Code Case N-619. ML18152B3531999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Surry Power Station,Units 1 & 2.With 991012 Ltr ML18152B6651999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Surry Power Station Units 1 & 2.With 990915 Ltr ML18152B4421999-08-27027 August 1999 LER 99-006-00:on 990802,determined That Plant Was Outside of App R Design Basis Due to Fire Barrier Deficiencies. Caused by Original Plant Design Deficiencies.Fire Watches Were Established & Mods Have Been Completed.With 990827 Ltr ML18152B4411999-08-27027 August 1999 LER 99-005-00:on 990731,effluent Radiation Monitors Were Declared Inoperable.Caused by Degraded Heat Trace Circuits for Monitors Sample Suction Line.Degraded Heat Trace Circuit Was Replaced & Addl Heat Trace Is Being Installed ML18151A3981999-08-13013 August 1999 SPS Unit 2 ISI Summary Rept for 1999 Refueling Outage. ML18152B3771999-08-13013 August 1999 LER 99-004-00:on 990714,TS Violation Due to non-safety Related Fans Effect on CR Boundary Was Noted.Cause of Event Has Not Yet Been Determined.Cable Spreading Room Doors Were Operned to Reduce Pressure in Rooms ML18152B3791999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Surry Power Station,Units 1 & 2.With 990811 Ltr ML18152B3911999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Surry Power Station,Units 1 & 2.With 990713 Ltr ML18152B4341999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Surry Power Station,Units 1 & 2.With 990614 Ltr ML20195E2401999-05-31031 May 1999 Rev 2 to COLR for SPS Unit 2 Cycle 16 Pattern Ag ML18152B4181999-05-18018 May 1999 LER 99-002-00:on 990425,MSSVs Tested Out of Tolerance for as Found Setpoint.Caused by Minor Setpoint Drift.No Immediate Action Required.Deviation Rept Submitted for Each Valve.With 990518 Ltr ML18152B4161999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Surry Power Station Units 1 & 2.With 990512 Ltr ML18152B4111999-04-28028 April 1999 LER 99-003-00:on 990331,potential Loss of Charging Pumps Was Noted.Caused by Main CR Fire.Station Deviation Was Issued on 990331.With 990428 Ltr ML18152B6511999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Surry Power Station Units 1 & 2 ML18153A2741999-03-29029 March 1999 LER 99-002-00:on 990301,prematurely Released Fire Watches Resulted in Violation of TS 3.21.B.7.Caused by Inadequate Procedure.Procedure for Opening & Sealing Fire Stops Was Revised on 990212 ML18153A2681999-03-19019 March 1999 LER 98-013-01:on 981122,turbine/reactor Tripped on High Due to Short Circuit in Summator for MSL C Loop Channel III Flow Transmitter.Replaced 1-MS-FT1494 Summator & Module Repair Procedure Revised.With 9903190 Ltr ML18152B7331999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Surry Power Station,Units 1 & 2.With 990310 Ltr ML18152B5421999-01-31031 January 1999 Monthly Operating Repts for Jan 1999 for Surry Power Station,Units 1 & 2.With 990210 Ltr ML18151A3031999-01-29029 January 1999 ISI Summary Rept for 1998 Refueling Outage,Including Form NIS-1, Owners Rept for ISIs & Form NIS-2, Owners Rept for Repairs & Replacements. ML18152B7261999-01-21021 January 1999 LER 99-001-00:on 981222,auxiliary Feedwater Pipe Support Missed Surveillance.Caused by Personnel Error.Station Deviation Rept Was Submitted.Two Supports in Question Received Required Code Insp & Were Found Acceptable ML18152B6011998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Surry Power Station,Units 1 & 2.With 990115 Ltr ML18152B5781998-12-16016 December 1998 LER 98-014-00:on 981126,manual Reactor Trip in Response to Main Feedwater Regulating Valve Failure Occurred.Caused by Dislocation of Retaining Clip in Positioner.Control Room Operators Placed Unit in Safe,Shutdown Condition ML18152B5811998-12-16016 December 1998 LER 98-013-00:on 981122,turbine/reactor Trip on High SG Level Occurred.Caused by Instrument Failure.Control Room Operators Placed Unit in Safe,Shutdown Condition ML18152B7121998-12-0404 December 1998 LER 98-S01-00:on 981105,noted Failure to Deactivate Station Access Badge.Caused by Human Error.Licensee Will Now Deactivate Station Badges Before Clearance Is Revoked & Process for Badge Deactivations Have Been Strengthened ML18152B7041998-12-0101 December 1998 LER 98-012-00:on 981102,noted That EDGs Were Concurrently Inoperable.Caused by Required Testing Per TS 3.16.B.1.a.2. Redundant EDG Was Returned to Svc within Two Hour Period, Following Satisfactory Testing.With 981201 Ltr ML18152B7081998-11-30030 November 1998 Rev 0 to COLR for Surry 1 Cycle 16,Pattern Un. ML18152B5721998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Surry Power Station,Units 1 & 2.With 981214 Ltr ML18152B6161998-11-0606 November 1998 LER 98-011-00:on 981008,diesel Driven Fire Pump Failed to Start During Performance of Monthly Operability Test.Caused by Faulty Overspeed Trip Device Failure.Diesel Driven Fire Pump Declared Inoperable ML18152B6241998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Surry Power Station Units 1 & 2.With 981111 Ltr ML18152B6081998-10-23023 October 1998 LER 98-010-01:on 980715,intake Canal Level Probes Were Inoperable Due to Marine Growth.Caused by Design of Canal Level Instrumentation.Canal Level Probes Will Continue to Be Monitored More Closely ML18152B6881998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Surry Power Station Units 1 & 2.With 981012 Ltr ML18153A3271998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Surry Power Station,Units 1 & 2 ML18152B7811998-07-31031 July 1998 LER 98-010-00:on 980715,low Intake Canal Level Instrument Channel I Was Declared Inoperable to Allow Testing of Intake Canal Level Probe 1-CW-LE-102.Subject Probe Was Cleaned by Diver,Tested & Channel I Was Returned to Operable Status ML18153A3161998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Surry Power Station Units 1 & 2.W/980807 Ltr ML18152B7621998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Surry Power Station,Units 1 & 2.W/980707 Ltr ML18153A2581998-06-0303 June 1998 LER 98-009-00:on 980509,nonisolable Leak of Reactor Coolant Pump Seal Injection Line Weld,Was Discovered.Caused by Lack of Fusion or Thermal Fatigue Coupled W/Vibration Stress Due to Loose Rod Hanger.Rcp Seal Injection Line Removed ML20248F7441998-05-31031 May 1998 Reactor Vessel Working Group,Response to RAI Regarding Reactor Pressure Vessel Integrity ML18153A3141998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Surry Power Station,Units 1 & 2.W/980610 ML18152B8241998-05-22022 May 1998 LER 98-008-00:on 980228,auxiliary Ventilation Fans Were Noted in Condition Outside of Design Basis.Caused by Failure to Recognize Potential Impact of Certain Design Basis Accident Scenarios.No Corrective Actions Needed ML18152B8161998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Surry Power Station Units 1 & 2.W/980508 Ltr ML18152B7951998-04-29029 April 1998 LER 98-007-00:on 980330,radiation Monitors Were Declared Inoperable.Caused by Change in Operating Temperature Range. Preplanned Alternate Method of Monitoring Was Initiated IAW TS Table 3.7-6 ML18153A2511998-04-22022 April 1998 LER 98-006-00:on 980324,unisolable Through Wall Leak of RCP Thermowell Was Noted.Cause of Leak Is Unknown.Rtd Will Be Replaced ML18153A2521998-04-22022 April 1998 LER 98-005-01:on 980212,fire Watch Insp Exceeded One Hour. Caused by Lack of Attention to Detail by Individual Involved.Individual Involved Was Coached on Requirement to Perform Fire Watch Patrols within Required Time Frame ML20217P9941998-04-0707 April 1998 Safety Evaluation Granting Licensee Third 10-yr Inservice Insp Program Relief Requests SR-018 - Sr-024 ML18153A2951998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Sps,Units 1 & 2.W/ 980408 Ltr ML18153A2391998-03-13013 March 1998 LER 98-005-00:on 980212,fire Watch Insp Frequency Exceeded One H Occurred.Category 2 Root Cause Evaluation Being Conducted to Determine Cause of Event.Station Deviation Issued ML18153A2341998-03-0909 March 1998 LER 98-003-00:on 980226,no Procedural Guidance for Maintaining EDG Minimum Fuel Supply During Loop,Was Identified.Caused by Absence of Procedural Instructions. Deviation Rept Submitted to Document Deviating Condition ML18153A2301998-03-0606 March 1998 LER 98-004-00:on 980206,fire Watch Was Released Prematurely Resulting in Violation of Ts.Caused by Inadequate Planning of Repair Activity.Work Orders Will Include Ref to Applicable Procedures Developed to Assist in Repairs ML18153A2251998-03-0404 March 1998 LER 98-002-00:on 980202,automatic Turbine Trip Resulted in Automatic Reactor Trip.Caused Degraded Generator Voltage Regulator sub-component Failure.Placed Plant in Safe Hot SD & Replaced Intermittent Relay & Relay Socket 1999-09-30
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- DRIORI'TY 1 9ccELERATED RIDS PROCESSING) e REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9503300095 DOC.DATE: 95/03/24 NOTARIZED: NO DOCKET#
FACIL:50-281 Surry Power Station, Unit 2, Virginia Electric & Powe 05000281 AUTH.NAME AUTHOR AFFILIATION CHRISTIAN,D.A. Virginia Power (Virginia Electric & Power Co.) p RECIP.NAME RECIPIENT AFFILIATION R
SUBJECT:
LER 95-003-00:on 950224, "as found" calibration test data for three RPS transmitters not within allowable tolerance ..
Caused by faulty pressure gau~e used in calibration.Pressure gauge replaced & repeated calibration check.W/950324 ltr.
0 DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR _JENCL I SIZE: Cf TITLE: 50.73/50.9 Licensee Event Report (LER), Incident°"Rpt, et-c-.---~~~
R NOTES: 05000281 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL T PD2-2 PD 1 1 BUCKLEY,B 1 1 y
INTERNAL: ACRS 1 1 AE0DfSPD7*RAB 2 2 AEOD/SPD/RRAB 1 1 ~ - CENJ'.;ER~ 02 1 1 NRR/DE/ECGB 1 1 -NRR/DE/EELB 1 1 NRR/DE/EMEB 1 1 NRR/DISP/PIPB 1 1 1 NRR/DOPS/OECB 1 1 NRR/DRCH/HHFB 1 1 NRR/DRCH/HICB 1 1 NRR/DRCH/HOLB 1 1 NRR/DRSS/PRPB 2 2 NRR/DSSA/SPLB 1 1 NRR/DSSA/SRXB 1 1 RES/DSIR/EIB 1 1 D RGN2 FILE 01 1 1 EXTERNAL: L ST LOBBY WARD 1 1 LITCO BRYCE,J H 2 2 0 NOAC MURPHY,G.A 1 1 NOAC POORE,W. 1 1 NRC PDR 1 1 NUDOCS FULL TXT 1 1 C NOTES: 1 1 u
M E
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NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE! CONTACTTHE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 504-2083) TO ELHvHNATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 29 ENCL 29
10CFR50.73 Virginia Electric and Power Company Surry Power Station 5570 Hog Island Road Surry, Virginia 23883-0315 March 24, 1995 U. S. Nuclear Regulatory Commission Serial No.: 95-159 Document Control Desk SPS:MDK Washington, D. C. 20555 Docket No.: 50-281 License No.: DPR-37
Dear Sirs:
Pursuant to Surry Power Station Technical Specifications, Virginia Electric and Power Company hereby submits the following Licensee Event Report applicable to Surry Power Station Unit 2.
REPORT NUMBER 50-281 /95-003 This report has been reviewed by the Station Nuclear Safety and Operating Committee and will be forwarded to the Management Safety Review Committee for its review.
Very truly yours, D. A. Christian Station Manager Enclosure cc: Regional Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 M. W. Branch NRC Senior Resident Inspector Surry Power Station 3Gnn')n v.._,,._,.._J 9503300095 950324 PDR ADOCK 05000281 S PDR
i.
e e NRCFORM366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY 0MB NO. 3160.0104
- (5-92) EXPIRES 6/31/96 ESTIMATED BURDEN PER RESPONSE TO COMPLY WITH 11-IIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE INFORMATION LICENSING EVENT REPORT (LER) AND RECORDS MANAGEMENT BRANCH (MNBB 7714), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555-0001, AND TO THE PAPERWORK REDUCTION PROJECT (3150-0104), OFFICE OF (See reverse for required number of digits/characters for each block) MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME (1) DOCKET NUMBER (2) PAGE(3)
SURRY POWER STATION, Unit 2 05000-281 1 OF8 TITLE (4)
Pressurizer Pressure Protection Transmitters Out of Calibration Due to Faulty Gauge EVENT DATE 61 LER NUMBER (6 REPORT DATE ') OTHER FACILITIES INVOLVED 181 MONTH DAY YEAR YEAR SEQUENTIAL REVISION MONTH DAY YEAR FACILITY NAME DOCKET NUMBER NUMBER NUMBER 05000-281 Surry Unit 2 FACILITY NAME DOCKET NUMBER 02 24 95 95 - 003 - 00 03 24 95 05000.
OPERATING THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR:(Check one or more) (11) .
MODE (9) N 20.402(b) 20.405(c) 50. 73(a)(2)(iv) 73.71(c)
POWER 20.405(a)(1 )(i) 50.36(c)(1) 50.73(a)(2)(v) 73.71(c)
LEVEL (10) 0 20.405(a)(1 )(Ii) 50.36(c)(2) X 50.73(a)(2)(vii) OTHER 20.405(a)(1 )(Iii) X 50. 73(a)(2)0) 50.73(a)(2)(viii)(A) (Specify in Abstract below and 20.405(a)(1 )(iv) 50.73(a)(2)(ii) 50.73(a)(2)(viii)(B) in Text, NRC Form 388A)
... ::::..... 20.405(a)(1 )(v) 50.73(a)(2)(iii) 50. 73(a)(2)(x)
LICENSEE CONTACT FOR THIS LER 12)
NAME I(804r357~3184ing
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Area Code)
D. A Christian, Station Manaaer COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13 CAUSE SYSTEM COMPONENT MANUFACTURER CAUSE SYSTEM COMPONENT MANUFACTURER REPORTA TO NPRDS ... ,.. Mf:f ;-: BLETO NPRDS NO i,
..... x**
SUPPLEMENTAL REPORT EXPECTED (14) EXPECTED MONTH DA YEA y R I YESyes, complete EXPECTED SUBMISSION DATE)
(1f XINO SUBMISSION DATE (16)
ABSTRACT (Limit to 1400 spaces, I.e., approximately 15 single-spaced typewritten lines) (16)
On February 10, 1995, with Unit 1 at 100% power and Unit 2 at Refueling Shutdown, the Unit 2 As Found calibration test data for three Reactor Protection System transmitters was not within allowable tolerance. During performance of scheduled calibrations, technicians calibrating three pressurizer pressure protection transmitters discovered the As Found data was above the allowable tolerance for each of the three transmitters. A Root Cause Evaluation Team determined the event was caused when a faulty pressure gauge that was not temperature compensated, was used to calibrate each of the three transmitters following their installation in June 1994. The transmitters provide pressurizer pressure input to the Reactor Protection System and Engineered Safety Features. An assessment of the safety implications has determined that operation of Unit 2 remained within its design basis and safety analysis limits. Unit 2 was in a safe shutdown condition at the time of discovery. Unit 1 pressurizer pressure protection transmitters were not affected. The faulty pressure gauge has been repaired. The Measuring and Test Equipment Program is being assessed for enhancements to prevent recurrence. The health and safety of the public were not affected by this event. This report is being made pursuant to 10CFR50.73(a)(2)(i)(B) for operating in a condition prohibited by Technical Specifications, and 10CFR50.73(a)(2)(vii) for an event where a single cause resulted in independent protection functions being inoperable.
NRC FORM 388 (~)
NRCFORM366 eU.S. NUCLEAR REGULATORY COMMISSION e APPROVED BY 0MB NO. 3160.0104 (5-92) EXPIRES 6/31/96 ESTIMATED BURDEN PER RESPONSE TO COMPLY WITH lHIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE INFORMATION LICENSING EVENT REPORT (LER) AND RECORDS MANAGEMENT BRANCH (MNBB n14), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555-0001, AND TO THE PAPERWORK REDUCTION PROJECT (3150-0104), OFFICE OF (See reverse for required number of digits/characters for each block) MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 161 PAGEl31 YEAR SEQUENTIAL NUMBER REVISION NUMBER SURRY POWER STATION, Unit 2 05000-281 95 - 003 - 0 2oF8 TEXT (If more space is required, use additional copies of NRC Fonn 368A) {17)
1.0 DESCRIPTION
OF THE EVENT During a Unit 2 scheduled maintenance outage in June 1994, three new pressurizer [EIIS:AB,PZR]
pressure protection transmitters [EIIS:AB,Pn were installed in accordance with the design control program while the Unit was in Cold Shutdown. On June 18, 1994, while Unit 2 remained in Cold Shutdown, technicians performed a field calibration on the newly installed Rosemount Model 1154D pressure transmitters. On June 24, 1994 with the Reactor Coolant System [EIIS:AB] at Hot Shutdown (547 degrees F, 2235 psig), technicians made calibration adjustments to the three pressurizer pressure protection transmitters. Unit 2 operated through the remainder of the fuel cycle and entered a refueling outage on February 3, 1995.
On February 10, 1995,* with Unit 2 in Refueling Shutdown, technicians performing calibration checks discovered the As Found calibration data on the first of three pressurizer pressure protection transmitters was not within the allowable tolerance specified in the calibration procedure. The technicians replaced the pressure gauge used during the calibration, repeated the calibration checks, and confirmed that the As Found data for each of the three pressurizer pressure protection transmitters was not within allowable tolerance. The results of the As Found data for each of the three pressurizer pressure protection transmitters is listed below.
- 2-RC-PT-2455 was reading high by approximately 24 psig.
- 2-RC-PT-2456 was reading high by approximately 28.5 psig.
- 2-RC-PT-2457 was reading high by approximately 30 psig.
A Deviation Report was submitted on February 14, 1995. Assistance was requested from Corporate Engineering's Instrumentation and Controls group. Their assessment of probable causes and possible consequences using the preliminary information gathered, was provided on February 20, 1995. The design change package used during installation of the transmitters was reviewed and personnel involved with the installation effort were questioned with no installation problems identified. Preliminary information indicated that the pressurizer pressure protection transmitters had been miscalibrated.
NRC FORM 366A (5-92)
NRC FORM366 eU.S. NUCLEAR REGULATORY COMMISSION APPROVED BY 0MB NO. 3150-4104 (5-92) EXPIRES 5/31/95 ESTIMATED BURDEN PER RESPONSE TO COMPLY WITH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE INFORMATION LICENSING EVENT REPORT (LER) AND RECORDS MANAGEMENT BRANCH (MNBB 7714), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555-0001, AND TO THE PAPERWORK REDUCTION PROJECT (3150-0104), OFFICE OF (See reverse for required number of digits/characters for each block) MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME 111 DOCKET NUMBER 121 . LER NUMBER (6) PAGEl3l YEAR SEQUENTIAL NUMBER REVISION NUMBER SURRY POWER STATION, Unit2 05000-281 95 - 003 - 0 TEXT (If more space is required, use additional copies of NRC Form 366A) (17)
A Root Cause Evaluation Team was assembled on February 23, 1995 in parallel with a request for a safety assessment from the Nuclear Analysis and Fuels Department. By February 24, 1995, sufficient reviews had been performed to determine that if reactor protection actuation had been required for certain transients during this event, some Technical Specification limits could have been exceeded, and a 30 day report was required in accordance with 10 CFR 50.73(a)(2)(i)(B).
On March 2, 1995, the Nuclear Analysis and Fuels Department completed an evaluation of the event's impact on existing safety analyses. Operation at rated power was bounded by existing analyses and within the plant's design basis. Nonetheless, a single cause resulted in independent protection functions being inoperable which is also a condition reportable in accordance with 10 CFR 50. 73(a)(2)(vii).
The three pressurizer pressure protection transmitters provide input to the Reactor Protection System (RPS) [EIIS:JC] and the Engineered Safety Features (ESF) [EIIS:JE]. These three pressurizer pressure protection transmitters provide input for the high-pressure protection, low-pressure protection, and overtemperature delta T protection reactor trip functions. Also, an ESF actuation resulting in Safety Injection (SI) [EIIS:BQ] occurs when a pressurizer low-low pressure condition exists. Technical Specification 3.7, Instrumentation Systems, provides the limiting conditions for these functions.
The postulated transients which could be impacted by any change in the pressurizer low-pressure reactor trip actuation function had been previously analyzed and reviewed. These transients were re-evaluated for the As Found condition of the transmitters. The evaluation concluded that operation at rated power remained conservatively bounded by existing analyses during the period the pressurizer pressure protection transmitters were not calibrated within their allowed tolerance. Nevertheless, the Technical Specifications limit of greater than or equal to 1860 psig for pressurizer low-pressure reactor trip actuation, TS 2.3.A.2.c, could have been exceeded if a postulated accident had occurred during this event. Consequently, Unit 2 had operated in a condition prohibited by Technical Specifications which is reportable in accordance with 10 CFR 50.73(a)(2)(i)(B).
NRC FORM 366A (5-92)
NRC FORM366 eU.S. NUCLEAR REGULATORY COMMISSION APPROVED BY 0MB NO. 3160~104 (5-92) EXPIRES 6/31/96 ESTIMATED BURDEN PER RESPONSE TO COMPLV WITH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE INFORMATION LICENSING EVENT REPORT (LER) AND RECORDS MANAGEMENT BRANCH (MNBB n14), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555-0001, ANO TO THE PAPERWORK REDUCTION PROJECT (3150-0104), OFFICE OF (See reverse for required number of digits/characters for each block) MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME 111 DOCKET NUMBER (21 LER NUMBER 161 PAGEl31 YEAR SEQUENTIAL NUMBER REVISION NUMBER SURRY POWER STATION, Unit 2 05000-281 95 - 003 - 0 4oF8 TEXT (It more gpace Is required, use additional copies of NRC Fonn 368A) (17)
The postulated transients that rely on the pressurizer low-low pressure safety injection actuation function were evaluated separately. The evaluation detennined that the existing analyses would bound and conservatively account for the affects of the pressurizer pressure protection transmitters being calibrated above their allowed tolerance. Nevertheless, the Technical Specifications limit of greater than or equal to 1700 psig for pressurizer low-low pressure safety injection actuation, TS Table 3.7-4, Functional Unit 3, Channel Action 'a~ could have been exceeded if a postulated accident had occurred during this event.
Consequently, Unit 2 had operated in a condition prohibited by Technical Specifications which is reportable in accordance with 10 CFR 50.73(a)(2){i){B).
2.0 SAFETY CONSEQUENCES AND IMPLICATIONS The impact of having three pressurizer pressure protection transmitters not calibrated within allowable tolerance was evaluated. The evaluation confinned that existing margins of conservatism within the safety analyses offset any negative impact other than possibly exceeding Technical Specifications limits.
The fixed setpoint pressurizer high-pressure reactor trip remained operable and would have occurred sooner during a postulated accident with no negative consequences. The Technical Specifications limit of less than or equal to 2385 psig associated with the pressurizer high-pressure reactor trip actuation would not have been exceeded during this event if a postulated accident had occurred.
The allowable overtemperature delta T setpoint for this reactor trip function remained capable of perfonning its intended function throughout this event and would not have caused the function to exceed its Technical Specifications limit or safety analysis limit.
The postulated transients which could be impacted by any change in the pressurizer low-pressure reactor trip actuation function had been previously analyzed and reviewed. An evaluation concluded that operation at rated power during the period the pressurizer pressure protection transmitters were not calibrated within their allowed tolerance was conservatively bounded by existing analyses.
NRC FORM 368A (5-92)
NRC FORM366 eU.S. NUCLEAR REGULATORY COMMISSION APPROVED BY 0MB NO. 3160-0104 (5-92) EXPIRES 6/31/95 ESTIMA"TED BURDEN PER RESPONSE TO COMPLY WITH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE INFORMATION LICENSING EVENT REPORT (LER) AND RECORDS MANAGEMENT BRANCH (MNBB 7714), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555-0001, AND TO THE PAPERWORK REDUCTION PROJECT (3150-0104), OFFICE OF (See reverse for required number of digits/characters for each block) MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 161 PAGE131 YEAR SEQUENTIAL NUMBER REVISION NUMBER SURRY POWER STATION, Unit 2 05000-281 95 - 003 - 0 5oF8 TEXT (If more space is required, use additional copies of NRC Fonn 386A) (17)
The postulated transients that rely on the pressurizer low-low pressure safety injection actuation function were evaluated separately. The evaluation detennined that existing analyses would bound and conservatively account for the affects of the pressurizer pressure protection transmitters being calibrated above their allowed tolerance.
Based on the review of the safety analyses and calibration data for other protection transmitters, the health and safety of the public were not affected by this event.
3.0 CAUSE The cause of this event resulted from technicians perfonning calibrations using a pressure gauge that was not temperature compensated, which also contained a manufacturing defect. The temperature difference between the Metrology Laboratory and the Unit 2 Containment Building [EIIS:NH] while at Hot Shutdown, resulted in the pressure gauge that was not temperature compensated, incorrectly indicating below actual pressure conditions during the calibrations. Consequently, an error of approximately 20 psi (high) was induced on the three pressurizer pressure protection transmitters when the pressure gauge that was not temperature compensated, was used during the calibration adjustments made while at Hot Shutdown. Also, discussions with the gauge manufacturer identified that improper torquing of the pressure gauge during assembly at the factory would induce linkage binding on the lower stop of the internal bourdon tube assembly. The gauge manufacturer identified this condition when repairing the faulty pressure gauge. The manufacturer acknowledged that this problem had been found on some similar gauges and that the problem is being corrected by the manufacturer when the gauges are returned for maintenance. These conditions resulted in each of the three pressurizer pressure protection transmitters being miscalibrated high by approximately 25 to 30 psi.
4.0 IMMEDIATE CORRECTIVE ACTIONS Technicians replaced the pressure gauge used during the first calibration check performed on February 10, 1995 and repeated the calibration check to confinn the accuracy of the finding.
NRC FORM 386A (5-92)
NRCFORM366 eU.S. NUCLEAR REGULATORY COMMISSION APPROVED BY 0MB NO. 3160-4104 (5-92) EXPIRES 6/31/96 ESTIMATED BURDEN PER RESPONSE TO COMPLY WITH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE INFORMATION LICENSING EVENT REPORT (LER) AND RECORDS MANAGEMENT BRANCH (MNBB 7714), U.S. NUCLEAR REGULATORY COMMISSlON, WASHINGTON, DC 20555-0001, AND TO THE PAPERWORK REDUCTION PROJECT (3150-0104), OFFICE OF (See reverse for required number of digits/characters for each block) MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 161 PAGEl3l YEAR SEQUEtrrlALNUMBER REVIS10N NUMBER SURRY POWER STATION, Unit 2 05000-281 95 - 003 - 0 6oF8 TEXT (If more space is required, use additional copies of NRC Fenn 366A) (17)
The results of the calibration checks determined that the As Found data for the three pressurizer pressure protection transmitters was not within allowable tolerance. Due to Unit 2 being in Refueling Shutdown, no immediate safety concerns were associated with the pressure transmitters being outside their allowable tolerance. The pressure gauges used during the calibration checks were verified by the technicians to be properly calibrated and controlled within the Measuring and Test Equipment Program.
The results of the Unit 2 calibration effort were compared with the Unit 1 experience gained during similar transmitter replacements performed during the Unit 1 1994 refueling outage. Unit 1 did not experience any calibration difficulties. With Engineering's assistance, the Maintenance . Supervisor reviewed the data with the manufacturer of the transmitters. The cause of the pressure transmitters being outside the allowable tolerance could not be immediately determined. A Deviation Report was submitted.
5.0 ADDITIONAL CORRECTIVE ACTIONS Assistance was requested from Corporate Engineering's Instrumentation and Controls group. An assessment of probable causes and possible consequences, using the preliminary information gathered, was provided on February 20, 1995. The design change package used during installation of the transmitters was reviewed and personnel involved with the instaliation effort were questioned with no installation problems identified.
A Root Cause Evaluation Team was assembled on February 23, 1995 in parallel with a request for a safety assessment from the Nuclear Analysis and Fuels Department. The Nuclear Analysis and Fuels Department completed an evaluation of the event's impact on existing safety analyses. Operation at rated power remained bounded by existing analyses and within the plant's design basis.
Additional Corrective Actions also included:
- A series of tests performed on the installed pressure transmitters. No unacceptable results were identified.
- A verification of the operability of the associated instrumentation in each protection channel.
No problems were identified.
- A review of the calibration procedures. No problems were identified.
NRC FORM 366A (5-92)
NRC FORM366 e
U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY 0MB NO. 3160~104 (5-92) EXPIRES 6/31/96 ESTIMATED BURDEN PER RESPONSE TO COMPLY WITH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE INFORMATION LICENSING EVENT REPORT (LER) AND RECORDS MANAGEMENT BRANCH (MNBB n14), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555-0001, AND TO THE PAPERWORK REDUCTION PROJECT (3150-0104), OFFICE OF (See reverse for required number of digits/characters for each block) MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER (61 PAGE(31 YEAR SEQUENTIAL NUMBER REVISION NUMBER SURRY POWER STATION, Unit 2 05000-281 95 - 003 - 0 TEXT (II more space is required, use additional copies of NRC Form 366A) (17)
- A review of the design control package and installation documentation. No problems were identified.
- A determination that the pressure gauge used during the calibrations was not temperature compensated, which contributed directly to the calibration error (3 psi for each 5 degrees F variation from 73 degrees F). The pressure gauges that were not temperature compensated have been collected and are being held in locked storage for later disposition.
- A determination that the pressure gauge used during the calibrations was identified as having a torquing problem which occurred during assembly. This torquing problem contributed directly to the calibration error resulting in non-repeatable calibration results. The pressure gauge has been corrected and remains in locked storage for later disposition.
- An evaluation for human error. No human error issues were identified.
- A Nuclear Network Operating Experience search. No similar issues were identified.
- A review of the equipment that had been calibrated using the pressure gauge that was not temperature compensated and contained the manufacturer's flaw. No safety significant equipment required re-calibration.
- A review of the gauges in the Measuring and Test Equipment program which determined that other pressure gauges that were not temperature compensated, were in use. These gauges are restricted from use pending future disposition. The protection transmitters calibrated with other pressure gauges that were not temperature compensated, were reviewed. No other problems were found where transmitters were calibrated outside of specified tolerances.
6.0 ACTIONS TO PREVENT RECURRENCE Recommendations for enhancements will be contained within the Root Cause Evaluation Report. A summary of affected areas is provided below:
- Measuring and Test Equipment Program.
- Use of pressure gauges that are not temperature compensated.
- The Measuring and Test Equipment Program gauge calibration process.
NRC FORM 366A (5-92)
NRC FORM366 eU.S. NUCLEAR REGULATORY COMMISSION APPROVED BY 0MB NO. 3160-0104 (5-92) EXPIRES &/31/9&
EST1MA1ED BURDEN PER RESPONSE TO COMPLY WITH lHIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO lHE INFORMATION LICENSING EVENT REPORT (LER) AND RECORDS MANAGEMENT BRANCH (MNBB 7714), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555-0001, AND TO THE PAPERWORK REDUCTION PROJECT (315().()104), OFRCE OF (See reverse for required number of digits/characters for each block) MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 161 PAGE131 YEAR SEQUENTIAL NUMBER REVISION NUMBER SURRY POWER STATION, Unit 2 05000-281 95 - 003 - 0 TEXT (If more space Is required, use additional copies of NRC Form 368A) (17) 7.0 SIMILAR EVENTS The following Licensee Event Reports for Surry Units 1 and 2 exceeded Technical Specification limits due to a common cause, though not similar to this event. No similar LERs were identified in which Technical Specification limits were exceeded due to faulty calibration equipment.
- LER S1-92-002, Undervoltage Relay Trip Setpoints Set Below Technical Specifications Limit Due to Procedure Error.
- LER S1-82-109, Steam Flow Setpoints greater than Technical Specification Limits Due to Calculation Error.
8.0 MANUFACTURER/MODEL NUMBER Manufacturer: Heise Model: CMM Serial Number: 113194 NRC FORM 368A (5-92)