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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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.Virginia Electric and Power Company Surry Power Station P.O.Box315 Surry, Virginia 23883
- August 22, 1991 U.S. Nuclear Regulatory Commission Serial No.: 91-497 Document Control Desk DocketNo.: 50-280 Washingt,<>n, D. C. 20555 License No*.: DPR-32 Gentlemen:
Pursuant to Surry Power Station Technical Specifications,* Virginia Electric and Power Company hereby submits the following Licensee Event Report for Unit 1.
REPORT NUMBER 91-013-00 This report has been reviewed by the Station Nuclear Safety and Operating Committee and will be reviewed by the Corporate Management Safety Review Committee.
Very truly yours, ansler Station Manager Enclosure cc: Regional Administrator Suite 2900
- 101 Marietta Street, NW Atlanta, Georgia 30323 1:,: J ()::::::?-/ (/ :! :;.1,-::, ,;:.J j_ (>::,:.:'.* '
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NRC FORM 366 (6-891 u.s_. NUCLEAR REGULAT. ORY COMMISSIO- APPROVED 0MB NO. 3160-0104 ,*
EXPIRES: 4/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD LICENSEE EVENT REPORT (LER) COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS
- AND REPORTS MANAGEMENT BRANCH (P-5301. U.S. NUCLEAR **
REGULATORY COMMISSION, WASHINGTON, DC 20555, AND TO THE PAPERWORK REDUCTION PROJECT (3150-01041, OFFICE ..
OF MANAGEMENT AND BUDGET. WASHINGTON, DC 20503. *.
FACILITY NAME (1) DOCKET NUMBER (2) I PAGE (31 .
TITLE (41 Surry Power Station, Unit 1 Io 15 10 10 101 2 18 1o 1 loF 0 14 MCC Room Fire Suppression System Inoperable Due To Personnel Error In Administratively Controlling The MCC Room Exit Door*
EVENT DATE (SI LER NUMBER (61 REPORT DATE (71 OTHER FACILITIES INVOLVED Ill MONTH DAY YEAR YEAR .]t SE~~~~~~AL (? ~~~~~~ MONTH DAY YEAR FACILITY NAMES DOCKET NUMBER(SI 0151010101 I *1 01 7 21 3 9 1 911 - o 11 13 - o I o oI a 212 911 01S1010101 I I OPERATING THII REPORT IS SUBMITTED P.URIUANT TO THE RlaDUIREMENTS OF 10 CFR §: (Ch<<lc on* .or mo,. of tho followin11/ (111 I 11 __._N.....,.--1
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LICENSEE CONTACT FOR THIS LER (121 NAME TELEPHONE NUMBER M. R. Kansler, Station Manager COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT 1131 CAUSE SYSTEM COMPONENT MANUFAC-TURER R~~O~~~iE !!iiiiil!l!l!l!!!!il!!!lil!!!!i!i!!ii!!jj!!!!!!!i!i!l CAUSE SYSTEM COMPONENT MANUFAC*
TURER 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 I SUPPLEM.ENTAL REPORT EXPECTED 1141 MONTH DAY YEA EXPECTED SUBMISSION I YES (If yo,, comp/et* EXPECTED SUBMISSION DATE)
DATE. 1151 I I I ABSTRACT (Limit ro 1~00 soact1s. i.*.. *pproximu11iv fift**n 1ingJ**s;Mc* rypawrirmn /inttsl '16, On July 23, 1991, at approximately 1030 hours0.0119 days <br />0.286 hours <br />0.0017 weeks <br />3.91915e-4 months <br />, with Unit 1 at 100% power and Unit 2 at 100% power, th~ Unit 1 Cable Vault upper level Motor Control Center (MCC) *room exit door was found blocked open. This condition, which limited the ability of the carbon dioxide fire suppression system to perform its intended function, had existed for a period in excess of that allowed by Technical Specifications (TS) 3.21.B.4. On July 23, 1991, at approximately 1430 hours0.0166 days <br />0.397 hours <br />0.00236 weeks <br />5.44115e-4 months <br />, a continuous firewatch was posted at the Unit 1 MCC room and at approximately 1630 hours0.0189 days <br />0.453 hours <br />0.0027 weeks <br />6.20215e-4 months <br />, a door blocking clevice, designed to release upon actuation of the fire protection system, was installed and tested. The cause of this event is attributed to a cognitive error on the part of utility personnel in administratively controlling the MCC room exit door. To prevent recurrence, signs have been installed on both sides of the Unit 1 and Unit 2 MCC room exit doors cautioning that the door is a carbon dioxide fire protection system boundary. In addition, station doors will be evaluated and labeled or color coded, as appropriate, to indicate their safety significance to station operation. The event is being reported, pursuant to 10CFR 50.73(a)(2)(i)(B), since this condition is prohibited by TS 3.21.B.4.
NRC Form 366 16-891
NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION (6-$91
- APPROVED 0MB NO. 3150-0104_
- EXPIRES: 4/30/92 .
91MATED BURDEN PER RESPONSE TO COMPLY WTH THIS LICENSEE E-T REPORT (LERI INFORMATION COLLECTION REQUEST: 60.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS TEXT CONTINUATION AND REPORTS MANAGEMENT BRANCH (P-6301. U.S. NUCLEAR REGULATORY COMMISSION, W.clSHINGTON, DC 20666, AND TO THE PAPERWORK REDUCTION PROJECT 13150-01041. OFFICE OF MANAGEMENT AND BUDGET, WASHINGTON, OC 20603.
' FACILITY NAME !11 DOCKET NUMBER (21 LER NUMBER CBI PAGE 131 Surry Power Station, Unit 1 0 I O OI 2 OF O 14 1ECT (If mota - * ,.,,.,;,.I. ,_ ~ NRC Fotm .'iliM~J 1171 1 .o DESCRIPTION OF THE EVENT On July 23, 1991, at approximately_ 1030 hours0.0119 days <br />0.286 hours <br />0.0017 weeks <br />3.91915e-4 months <br />, with Unit 1 at 100% power and Unit 2 at 100% power, the Unit 1 Cable Vault upper level Motor Control Center (MCC) room exit door {EIIS-DR} was found blocked open. It was determined that this condition, which limited 1he ability of the carbon diox*ide fire suppression system {EIIS-KQ} to perform its intended function, had existed .
for a period in excess of that allowed by Technical Specifications (TS). TS 3:21.B.4 requires that a continuous fire watch be established within one hour when the system is inoperable. A second occurrence of this event was observed on July 29, 1991.
This event was discovered by utility personnel during a review of the compensatory actions for Justification For Continued Operation (JCO) 1-91-3.
This JCO is associated with the Unit 1 pressurizer heater breakers {EIIS-BKR}
and, in part, requires that the Unit 1 MCC room ambient temperature be maintained as close as possible to 40 degrees Centigrade or lower. Direction is provided for lowering the temperature of the room by installing portable fans and opening and administratively controlling the MCC room exit door.
The JCO temperature control compensatory actions were initially implemented by assigning a continuous firewatch to monitor the temperature of the MCC room and report high temperatures to the Control Room. It was subsequently determined that a continuous fire watch was not required since the MCC room exit door is not a fire door (not fire rated). As a result, the monitoring was revised to have a firewatch qualified individual check the ambient temperature of the room every two hours.
This event occurred when the MCC room exit door was mechanically blocked open, as a temperature control measure, and a continuous fire watch was not assigned.
Upon discovery that the door was blocked open, the MCC room carbo.n dioxide fire suppression system was considered inoperable since the exit door functions as a suppression system boundary .
. The *event is being reported, pursuant to 10CFR 50. 73(a)(2)(i)(B), since this condition is prohibited by TS 3;21.B.4.
2.o SAFETY CONSEQUENCES AND IMPLICATIONS .
The Unit 1 Cable Vault upper level MCC room is located above the Unit 1 outside Containment Electrical Penetration Vault. The two areas are connected by a circular stairway and the floor is penetrated by open ventilation ducts. The areas have a smoke detection system {EIIS-IC}, which alarms in the control room, and an _automatic heat~actuated total flooding carbon dioxide fire suppression system .
. NRC Form 366A (6-891
NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION lf.-891 APPROVED 0MB NO. 3150-0104
- EXPIRES: 4/30/82
...,ATED BURDEN PER RESPONSE TO COMPLY WTH THIS LICENSEE EV. . REPORT (LER) INFORMATION COLLECTION. REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS
- TEXT CONTINUATION AND REPORTS MANAGEMENT BRANCH IP-6301, U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555, ANO TO THE PAPERWORK REDUCTION PROJECT 13150-0104), OFFICE OF MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER (BJ PAGE 131 VEAR ;:;::::::: SEQUENTIAL :*>:*:*:* REVISION
.".".".":" NUMIIER :-:*:*Z* NUMBER Surry Power Station, Unit 1 011 I3 - 0 I O OI 3 OF OI 4 TEXT '" mot9 - a requited, ua MldltioM/ NRC Farm 35M'al 1171 The MCC room contains nonsafety-related 480 volt MCCs {EIIS-MCC}, the heating and ventilation equipment for the MCC room and Containment Electrical Penetration Vault below, and a small amount of combustible. material (cable insulation).
The Containment Electrical Penetration Vault contains safety related cables
{EIIS-CBL} including control and power cables for safe shutdown equipment.
An engineering evaluation determined that the consequences of a fire in the Unit 1 MCC room would be minor. This conclusion was based on the limited quantity of combustibles in the room and that the smoke detection system would generate a fire brigade response. It was also determined that the open MCC room door would not impair the Containment Electrical Penetration Vault fire. suppression system of performing its function since carbon dioxide, being heavier than air, would not be drawn upward to the MCC room. In addition, the MCC room was inspected by a firewatch every two hours. Therefore, the health and safety of the public were not affected.
- 3 .o CAUSE The cause of this event is attributed to a cognitive error on the part of utility personnel in administratively controlling the MCC room exit door. It was not recognized that a continuous fire watch is required when the door is open and the automatic door blocking device (designed to allow the door to close upon actuation of the fire protection system) is not in place. This error was fostered by the fact that the door is not fire rated. Fire rated doors are painted red and recognized by station personnel as a fire boundary that should not be blocked open without a
- continuous fire watch assigned. The subject door is painted green and is not labeled to indicate its significance to fire suppression.
- A contributing factor to this event was that the JCO did not provide explicit instructions as to why and how the subject door was to be* administratively controlled. The preparation of the JCO required a safety evaluation be performed in accordance with 10 CFR 50.59. The safety evaluation contains a series of questions designed to determine if the proposed activity is safe or constitutes an unreviewed safety question. If the response to the safety evaluation question pertaining to fire protection systems had provided additional detail, more explicit direction may have been provided in the JCO.
- 4. o IMMEPJATE CORRECIJYE ACJION<Sl On July 23, 1991, at apprnximately
- 1430 hours0.0166 days <br />0.397 hours <br />0.00236 weeks <br />5.44115e-4 months <br />, a continuous firewatch was posted at the Unit 1 MCC room with specific instructions to close the exit door in the event of a fire protection system actuation or of indications of a possible fire.
NRC Form 366A 16-891
NRC FORM 366A . U.S. NUCLEAR REGULATORY COMMISSION (F.S!ll LICENSEE E.T TEXT CONTINUATION REPORT (LER)
APPROVED 0MB ND. 3160-0104 EXPIRES: 4/30/92
-MATEO BURDEN PER RESPONSE TO COMPLY WTH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS
. AND REPORTS MANAGEMENT BRANCH (P-6301. U.S. NUCLEAR REGULATORY COMMISSION. WASHINGTON. DC 20555, ANO TO THE PAPERWORK REDUCTION PROJECT (3150-01041, OFFICE OF MANAGEMENT ANO BUDGET, WASHINGTON, DC 20503.
FACILITY NAME (1J DOCKET NUMBER 121 LER NUMBER (Bl PAGE 131 Surry Powe~ Station, Unit 1 n>cT ( H - - a ,eqund, -Mldlriont,I NRC Fam, 35&4~11171 5 .O ADDITIONAL CORRECTIVE ACT!ONCS)
On July 23, 1991, at approximately 1630 hours0.0189 days <br />0.453 hours <br />0.0027 weeks <br />6.20215e-4 months <br />, a door blocking device, designed to release upon actuation of the fire protection system, was installed and tested, as required.
6
- ACTIONS TO PREVENT RECURRENCE A memorandum
- emphasizing the proper means of administratively controlling the MCC room door was issued to personnel responsible for monitoring the temperature of the MCC room. Signs were also installed on both sides of the Unit 1 and Unit 2 MCC room exit doors cautioning that the door is a carbon dioxide fire protection system boundary.
Station doors* will be evaluated and labeled or color coded, as appropriate, to indicate their safety significance to station operation.
- Additional training will be conducted for appropriate personnel to clarify JCO documentation requirements and to emphasize the need to provide specific instructions in JCOs as to why and how plant systems and components are to be administratively controlled.
7 .O SIMILAR EVENTS 88-014-00 Failure To Comply With Technical Specificati_on Due To
- Administrative Oversight 89-011-00 TS Required Fire Watch Patrol Not Maintained While Containment Smoke Detectors Were Inoperable
- 8. 0 -MANUFACTURER/MODEL NUMBER N/A NAC Form 366A 16-891