Similar Documents at Hatch |
|---|
|
LER-1978-096, /01T-0 on 790303:HPCI Turbine Exhaust Diaphragm Pressure Instruments 2E41-N012A-D Found Calibrated W/Head Correction Making Setpoint Exceed Tech Specs Limit.Caused by Possible Procedure Error Noted When LER 78-096 Submitted |
| Event date: |
|
|---|
| Report date: |
|
|---|
| 3661978096R00 - NRC Website |
|
text
'
I LICENSEE EVENT REPORT cOs Taoa atoce [
]
l l _]
l l@
(Ptt Ast PnmT OR WPE ALL HEOUlHLO WFORNi, MOW i
O LchbWJxLdOLdo 10 Ohldo_Lo I o I O I O JCl4 I i I 1_D I 1 IGL_LJ G 8
')
Li.,EN'.LL LUNL 14 I 's L lL L '< '.L hl V.5 L H h
.u L6C L t. t 1)FL JJ 51 LAI *6 e
'T 2
[E W@l 0 l 5 l Ol 01 Gl 3! d 6@0 l 3 [0_[1 l 7 l 9 }@l 0 l 1 l0l4l7j(Lj@
8 OJ ta l DOO L T P.U*.'u t.g
..d t, J EVENT DATE 14 la HLFJH T DAIE tJ EVE rJT DESCnirTION, NO PnOB AnLE CONSECUE NCES h yl Durine, shutdown and while perf orming su rv e i llanc e it was discovered that IIPCI l
l turbine exhaust diaphragn pressure instruments 2E41-N012A-D vere calibrated with g[
l gl a head correction of 13.8 ps!g. These instruments are on a dry line and should not j
have a head eOrrection. This nade the setpoint 21.8 psig which exceeds the l
gl yl Technical Specification of < = 10 psig (Tabic 3.3. 2-2-4c). These instruments were j
gl recalibrated to the correct p r e ssu r e. There was nO affect on Public Ilealth and l
lg i safety.
l 60 8' 9 SYST E '.1 CAUSC C AL.S E COYP.
VALVE COCE CODE SU9CCOE CC'?FONENT CODE SUSCODE SUCCCCE E
Ic E]g jojg zlg j zl zl zl zi zj zjg ; z jg j z[g 8
9 10 11 12 13 la is 20 SEQUE NT I A.
OCCURRENCE REFORT REVISION
_ EVENT YE AR REFOHT N O.
CODE TYPE NO.
O,"L E R /ROI 71 91 l-J l 0l 21 s]
I/I I 01 1 I ITI l---J LOJ U.La '
r 21 2.'
23 24 16 27 2d 2')
Jo 31
- 2 ACTION FUTURE EFFECT SHUTD0?.N ATT AC H*? E N T
CO'.' PON E N T 4
TAKEN AC i l ON ON PLANT f.' E T H C D HOURS a
S uis*. tit T ED F O i
St.,F P L I E R Y A'.L:F AC Tyr E R lG l @ l Zl h l3S zlh l Zlh l 0l 0l Ol Ol W@
'; l@
l Sl@
lZl9]919l@
JJ 34 36 31 40 41 42 43 44 47 CAUSE DESCHIPTION AND CORRECTIVE ACTIONS h W l A pr sibic prec edure error v.za s not ed at the the 1.i'? 7 8-096 *n s su b,i t t ed. A proar,, 1 E L ras initiated to reviev n11 instrur.ent s t er errerr er the tre tv,e. m s., r,, n i,,.,, c e l Q l procedure ll5P-2-1109. was revised and the instrument c alibra tion wa s corr ec t ed ciuri ~ l l
Cl nornal surveillance.
I El 80 8 9 F ACittTV VE THOD CF STA1US
'6 POV.E R OTHE R STATUS DisCOV E HY DISCOVERY DESCHIPTION
';A l
lB l@l Siirveillance Testine l
[ gj h l 0l 01 0]hl 5
8 9 10 12 13 44 45 46 80 AC Tivt1 Y CONTENT
$<C LE ASE D OF PELE ASE AVOUNT OF ACTivlTY LOCATION OF RE LEASE - '
x^
l I
n^
l El L7J @ Ld8 8 9 10 11 44 4b 60 PCRSONNE L E XPO%nE S NU*.'B E A TYPE DESCRIPTIO*d l
10I o O_j@l zl@l NA 7
80 8,9 11 12 13 PEIISONNEL INJUHf ES P.U. P E H DE' HiPTiON O LOJ_'*0J_0J 81 l
na fJ d 9 11 1.'
L O 6 0 F C#' t, e t:t fit i A CIL t f Y f4FL t H '.Lin P l u iN
- - l E LrJ@l x^
t.. }
en 'i
!)
Il l. ( ' t f' 41
'e
] h l. L_. _. _ _.
m
_..]
l : LLI !.I 1 J L.!J 7 9 0 319 0 rt 2_
oi.)'i,7_7;si n
T. um Pno,o wa o, phi ram n -
httpet illl Cit lellt.
( 11
'!.1111 ! U II lile e g
NARRATIVE
REPORT LER 7 9-28 With the unit in cold shutdown during the perf ormance of IC:p-2-3309, !!PCI Turbine Exhaust Diaghran Pressure Ff6C, pressure instrument s 2E41-5012A-D were discovered to be calibrated with a head correction of 13.8 psig.
These instruments are on a dry leg and should not be corrected for head pressure. As a result of this error the as f ound setpoint was 21.8 psig which exceeds the Technical Specification of <10 psig (Table 3.3.2.2-4c).
i A possibic procedure error was noted at the Line LER 78-096 was submitted.
A progran was initiated to review all instruments for errors of the same type.
The surveillance procedure, HNP-2-3309, was revised aid the instrument cali-j bration was corrected durin:; normal surveillance. The instruments were Barksdale pressure switches. The calibration procedure, IINP-2-5279, was also revised to correct the setpoint. There was no eff ec t on public health and saf et y.
I l
|
|---|
|
|
| | | Reporting criterion |
|---|
| 05000366/LER-1978-006, Forwards LER 78-006/03L-0 | Forwards LER 78-006/03L-0 | | | 05000366/LER-1978-006-03, /03L-1 on 780724:average Drywell Temp Exceeded Limit of 135F as Set Forth in Tech Specs 3.6.1.7.Caused by Stratification of Air Temp in Drywell | /03L-1 on 780724:average Drywell Temp Exceeded Limit of 135F as Set Forth in Tech Specs 3.6.1.7.Caused by Stratification of Air Temp in Drywell | | | 05000321/LER-1978-008-01, /01T-0 on 780209:during Steady State Power Operation,Test Valve Found to Be Broken Off.Cause Unknown. Valve Repaired.Investigation Under Way | /01T-0 on 780209:during Steady State Power Operation,Test Valve Found to Be Broken Off.Cause Unknown. Valve Repaired.Investigation Under Way | | | 05000321/LER-1978-008, Forwards LER 78-008/01T-0 | Forwards LER 78-008/01T-0 | | | 05000366/LER-1978-020, Has Been Voided | Has Been Voided | | | 05000366/LER-1978-023, Forwards LER 78-023/01L-1 | Forwards LER 78-023/01L-1 | | | 05000366/LER-1978-026-03, Mechanical Penetrations in Oil Room Floor & in Wall of 600-volt Switchgear Room 2D Found W/O Fire Penetration Seals.Caused by Personnel Determining Seals Unnecessary.Seals Installed | Mechanical Penetrations in Oil Room Floor & in Wall of 600-volt Switchgear Room 2D Found W/O Fire Penetration Seals.Caused by Personnel Determining Seals Unnecessary.Seals Installed | | | 05000321/LER-1978-027, Forwards Updated LER 78-027/03X-1 | Forwards Updated LER 78-027/03X-1 | | | 05000321/LER-1978-027-03, Hanger E11-RHR-H97 on RHR Svc Water Outlet from Heat Exchanger Found Broken. Caused by Sheared Support Rod & Disengaged Saddle Bolt. Switch Replaced | Hanger E11-RHR-H97 on RHR Svc Water Outlet from Heat Exchanger Found Broken. Caused by Sheared Support Rod & Disengaged Saddle Bolt. Switch Replaced | | | 05000366/LER-1978-030, Forwards LER 78-030/03L-0 | Forwards LER 78-030/03L-0 | | | 05000366/LER-1978-030-03, /03L-0:on 780910,RHR Valves Failed to Close After Being Fully Opened.Temporary Fix Set Until Vendor Can Supply Permanent Fix.Followup Rept Will Be Issued | /03L-0:on 780910,RHR Valves Failed to Close After Being Fully Opened.Temporary Fix Set Until Vendor Can Supply Permanent Fix.Followup Rept Will Be Issued | | | 05000366/LER-1978-031, Forwards LER 78-031/01T-0 | Forwards LER 78-031/01T-0 | | | 05000366/LER-1978-031-01, /01T-0:on 780915,during Shutdown,Core Spray Piping Hangers 2E21-CS-H6 & 2E21-CS-H92 in Core Spray Suction Lines Found to Lack Strength for Load.New Hangers Installed.Caused by Use of Incorrect Drawing | /01T-0:on 780915,during Shutdown,Core Spray Piping Hangers 2E21-CS-H6 & 2E21-CS-H92 in Core Spray Suction Lines Found to Lack Strength for Load.New Hangers Installed.Caused by Use of Incorrect Drawing | | | 05000366/LER-1978-032-03, /03L-0:on 780916,continuous Fire Watch Not Established at Unsealed Conduit.When Failure Was Recognized, Continuous Fire Watch Immediately Established.Shift Foreman Supervisors Made Aware of Conditions to Prevent Recurrence | /03L-0:on 780916,continuous Fire Watch Not Established at Unsealed Conduit.When Failure Was Recognized, Continuous Fire Watch Immediately Established.Shift Foreman Supervisors Made Aware of Conditions to Prevent Recurrence | | | 05000366/LER-1978-033, Forwards LER 78-033/03L-0 | Forwards LER 78-033/03L-0 | | | 05000366/LER-1978-033-03, /03L-0:on 780915,during Plant Startup,Drywell Pressure Exceeded 0.75 Psig Tech Spec Limit | /03L-0:on 780915,during Plant Startup,Drywell Pressure Exceeded 0.75 Psig Tech Spec Limit | | | 05000366/LER-1978-034-03, /03L-0:on 780917,electrical Cables for Fire Dampers Between Generator & Battery Rooms Found Improperly Routed.Cables Rerouted | /03L-0:on 780917,electrical Cables for Fire Dampers Between Generator & Battery Rooms Found Improperly Routed.Cables Rerouted | | | 05000366/LER-1978-034, Forwards LER 78-034/03L-0 | Forwards LER 78-034/03L-0 | | | 05000366/LER-1978-035, Forwards LER 78-035/03L-0 | Forwards LER 78-035/03L-0 | | | 05000366/LER-1978-035-03, /03L-0:on 780914,weekly IRM Procedure HNP-2-3052 Not Completed within Tech Spec Time Interval.Caused by Personnel Oversight | /03L-0:on 780914,weekly IRM Procedure HNP-2-3052 Not Completed within Tech Spec Time Interval.Caused by Personnel Oversight | | | 05000366/LER-1978-037, Forwards LER 78-037/01T-0 | Forwards LER 78-037/01T-0 | | | 05000366/LER-1978-037-01, /01T-0:on 780920.diesel Generator Control Logic Identified Potential Problem Which Could Exist Under LOCA or Losp.Caused by Design Discrepancy in Generator.Design Change Request Initiated | /01T-0:on 780920.diesel Generator Control Logic Identified Potential Problem Which Could Exist Under LOCA or Losp.Caused by Design Discrepancy in Generator.Design Change Request Initiated | | | 05000366/LER-1978-038-03, /03L-0:on 780920,during Review of Commitments to Nrc,Discovered That Fire Team Training Not Conducted.Team Members Will Review Procedures by 781104 | /03L-0:on 780920,during Review of Commitments to Nrc,Discovered That Fire Team Training Not Conducted.Team Members Will Review Procedures by 781104 | | | 05000366/LER-1978-038, Forwards LER 78-038/03L-0 | Forwards LER 78-038/03L-0 | | | 05000366/LER-1978-039, Forwards LER 78-039/03L-0 | Forwards LER 78-039/03L-0 | | | 05000366/LER-1978-039-03, /03L-0:on 780921,discovered Drywell Airlock Door Seals Not Inspected Every 72 H While Multiple Entries Performed.Surveillance Performed & Completed on 780921 | /03L-0:on 780921,discovered Drywell Airlock Door Seals Not Inspected Every 72 H While Multiple Entries Performed.Surveillance Performed & Completed on 780921 | | | 05000366/LER-1978-040-03, /03L-0:on 78092,switch 2B21-n010C Setpoint Found Higher than 200f.Caused by Drift of Temp Switch.Switch Recalibr | /03L-0:on 78092,switch 2B21-n010C Setpoint Found Higher than 200f.Caused by Drift of Temp Switch.Switch Recalibr | | | 05000366/LER-1978-040, Forwards LER 78-040/03L-0 | Forwards LER 78-040/03L-0 | | | 05000366/LER-1978-041, Forwards LER 78-041/03L-0 | Forwards LER 78-041/03L-0 | | | 05000366/LER-1978-041-03, /03L-0:on 78092,setpoint of Valve 2B21-N013C Found Higher than 200 F.Caused by Setpoint Drift.Switch Recalibr | /03L-0:on 78092,setpoint of Valve 2B21-N013C Found Higher than 200 F.Caused by Setpoint Drift.Switch Recalibr | | | 05000321/LER-1978-043, Forwards LER 78-043/03L-1 | Forwards LER 78-043/03L-1 | | | 05000321/LER-1978-043-03, /03L-1 on 780609:procedure HNP-1-3902,Safety Relief Valve Functional Test Tried Unsuccessfully on 2 Solenoids.One Failed Due to Bent Plunger;Other Failure Due to Plunger Not Properly Secured to Actuating Springs | /03L-1 on 780609:procedure HNP-1-3902,Safety Relief Valve Functional Test Tried Unsuccessfully on 2 Solenoids.One Failed Due to Bent Plunger;Other Failure Due to Plunger Not Properly Secured to Actuating Springs | | | 05000366/LER-1978-043-03, /03L-0:on 780923:CRD Hatch Cover Removed & Both Personnel Air Lock Doors Opened.Leak Tests Not Completed in Specified Time Period.First Incident Caused by Jamming of Inner Personnel Air Lock Door | /03L-0:on 780923:CRD Hatch Cover Removed & Both Personnel Air Lock Doors Opened.Leak Tests Not Completed in Specified Time Period.First Incident Caused by Jamming of Inner Personnel Air Lock Door | | | 05000366/LER-1978-043, Forwards LER 78-043/03L-0 | Forwards LER 78-043/03L-0 | | | 05000366/LER-1978-044, Forwards LER 78-044/03L-0 | Forwards LER 78-044/03L-0 | | | 05000366/LER-1978-044-03, /03L-0:on 780923,during Startup & Power Ascension Testing,Drywell Pressure Exceeded Tech Spec Limit of 0.75 Psig for 30 Minutes.Caused by Temp Increase While Running HPCI | /03L-0:on 780923,during Startup & Power Ascension Testing,Drywell Pressure Exceeded Tech Spec Limit of 0.75 Psig for 30 Minutes.Caused by Temp Increase While Running HPCI | | | 05000366/LER-1978-045, Forwards LER 78-045/03L-0 | Forwards LER 78-045/03L-0 | | | 05000366/LER-1978-045-03, /03L-0:on 780923,while Running HPCI Sys,Torus Water Temp Rose to 106 F.Caused by RHR Svc Water Pump Cooling Water Relief Valve Stuck Partially Open.Valve Cleaned,Checked & Reinstalled | /03L-0:on 780923,while Running HPCI Sys,Torus Water Temp Rose to 106 F.Caused by RHR Svc Water Pump Cooling Water Relief Valve Stuck Partially Open.Valve Cleaned,Checked & Reinstalled | | | 05000321/LER-1978-046-01, /01T-1 on 780616:w/reactor in Startup & Hot Standby,Testing of Excess Flow Check Valve B31-F040A Revealed Unacceptable Leakage of 4.2 Gph.Cause Unknown.Trash May Have Been on Seat & Been Lost During Valve Removal | /01T-1 on 780616:w/reactor in Startup & Hot Standby,Testing of Excess Flow Check Valve B31-F040A Revealed Unacceptable Leakage of 4.2 Gph.Cause Unknown.Trash May Have Been on Seat & Been Lost During Valve Removal | | | 05000366/LER-1978-046-03, /03L-0:on 780926,rated Flow W/Two Pumps Running in Loop 1 Could Not Be Achieved for Either Loop of RHR Svc Water Pump.Caused by Damaged Cavitrol V Trims & 10 Inch Fisher Valves | /03L-0:on 780926,rated Flow W/Two Pumps Running in Loop 1 Could Not Be Achieved for Either Loop of RHR Svc Water Pump.Caused by Damaged Cavitrol V Trims & 10 Inch Fisher Valves | | | 05000366/LER-1978-046, Forwards LER 78-046/03L-0 | Forwards LER 78-046/03L-0 | | | 05000366/LER-1978-047, Forwards LER 78-047/03L-0 | Forwards LER 78-047/03L-0 | | | 05000366/LER-1978-047-03, /03L-0:on 780926,HNP-2-3054 of APRM Surveillance Signed Off During Run Mode at 174 Mwt Due to Personnel Misunderstanding.Personnel Instructed to Adhere to Schedule | /03L-0:on 780926,HNP-2-3054 of APRM Surveillance Signed Off During Run Mode at 174 Mwt Due to Personnel Misunderstanding.Personnel Instructed to Adhere to Schedule | | | 05000366/LER-1978-049, Forwards LER 78-049/03L-0 | Forwards LER 78-049/03L-0 | | | 05000366/LER-1978-049-03, /03L-0:on 781009,reactor Water Level Indicator 2C82-R005 Had Continuous Reading Higher than +60 Inches. Caused by Level Indicator Transmitter 2C82-N005 Piped in Backwards & Bad Amplifier | /03L-0:on 781009,reactor Water Level Indicator 2C82-R005 Had Continuous Reading Higher than +60 Inches. Caused by Level Indicator Transmitter 2C82-N005 Piped in Backwards & Bad Amplifier | | | 05000366/LER-1978-050, Forwards LER 78-050/03L-0 | Forwards LER 78-050/03L-0 | | | 05000366/LER-1978-050-03, /03L-0:on 781017,w/reactor in Run Mode,Standby Plant Svc Pump Lights Found Inoperable.Caused by Water in Starter Box.Low Pressure Pulled moisture-laden Cool Air Into Diesel Bldg Pullbox | /03L-0:on 781017,w/reactor in Run Mode,Standby Plant Svc Pump Lights Found Inoperable.Caused by Water in Starter Box.Low Pressure Pulled moisture-laden Cool Air Into Diesel Bldg Pullbox | | | 05000366/LER-1978-051-03, /03L-0 on 781017:during Startup Testing While Calibrating APRM High Flux Scram Setpoints,Discerned That Trip Setpoints Were Set in Excess of Reg Guide Criteria. Caused by Deficiency in Procedures | /03L-0 on 781017:during Startup Testing While Calibrating APRM High Flux Scram Setpoints,Discerned That Trip Setpoints Were Set in Excess of Reg Guide Criteria. Caused by Deficiency in Procedures | | | 05000366/LER-1978-051, Forwards LER 78-051/03L-0 | Forwards LER 78-051/03L-0 | | | 05000366/LER-1978-053, Forwards LER 78-053/03L-0 | Forwards LER 78-053/03L-0 | |
|