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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML20045E9961993-07-0101 July 1993 LER 93-012-00:on 930607,discovered That Surveillance Test on Fire Protection Sys Missed on 930601.Caused by Insufficient Degree of Attention Applied by Nonlicensed Individual.Test Satisfactorily completed.W/930701 Ltr ML20045E8661993-06-25025 June 1993 LER 93-011-00:on 930528,TS Violation Occurred When New Fuel Was Added to EDG Fuel Oil Storage Tank Prior to Completion of Chemical Analysis.Caused by Personnel Error.Individual counselled.W/930625 Ltr ML20044E7351993-05-20020 May 1993 LER 93-010-00:on 930425,noticed That Wide Range Reactor Level Indications Associated w/2A Condensing Chamber Drifted High than Level Instruments Associated w/2B Condensing Chamber.Caused by Level Instrument leaking.W/930520 Ltr ML20044E7341993-05-20020 May 1993 LER 93-008-00:on 930409,Tech Spec Violation Occurred.Caused by Setpoint Drift of Pressure Switch in Conjunction W/Less than Adequate Communication.Event Discussed W/Involved individuals.W/930520 Ltr ML20044E7381993-05-20020 May 1993 LER 93-009-00:on 930422,discovered Containment Sump Pump Collection & Flow Data Not Recorded in Surveillance Test. Caused by Personnel Error.Event Discussed W/Involved individuals.W/930520 Ltr ML20024G7391991-04-24024 April 1991 LER 91-004-00:on 910324,reactor Operator Failed to Initial Surveillance Test 5.3, Inoperable Valve Position Daily Log. Caused by Personnel Error Due to Failure to Follow Procedure.Operator counselled.W/910424 Ltr ML20028H3461990-12-10010 December 1990 Corrected LER 90-033-00:on 901108,discovered TS Limiting Condition of Operation Not Entered for Inoperable Containment Isolation Valve Due to Procedural Deficiency ML20044A6741990-06-25025 June 1990 LER 89-028-01:on 891108,determined That Standby Gas Treatment Sys Heater Control Relays Installed W/O Environ Qualification.Caused by Lack of Procedural Guidance.Relays relocated.W/900625 Ltr ML20043G8761990-06-14014 June 1990 LER 90-012-00:on 890815,discovered Valves Left Closed After Removal of Blocking Permit & on 890813,emergency Cooling Water Pump & Emergency Diesel Generator Removed from Svc. Caused by Inadequate procedures.W/900614 Ltr ML20043G0821990-06-11011 June 1990 LER 90-006-00:on 900511,blown Fuse from Battery Charger 3B Resulted in Declaring HPCI Sys,Core Spray B Logic,Rhr B Logic,Core Spray Subsystem B,Rhr Subsystem B & E2 & E4 Emergency Diesel Generators inoperable.W/900611 Ltr ML20043D7291990-06-0505 June 1990 LER 90-005-00:on 900507,Group 2A Primary Containment Isolation Sys Isolation Occurred During Surveillance Test. Caused by Inadequate Worker Practices.Blown Fuse Replaced & Personnel counseled.W/900605 Ltr ML20043D7211990-06-0404 June 1990 LER 90-011-00:on 900503,discovered That Tech Spec 3.4.1 Not Performed on 6-wk Frequency as Required.Caused by Personnel Error.Tracking of Surveillance Activities Scheduled to Be Transferred to Improved Software package.W/900604 Ltr ML20043C5921990-05-31031 May 1990 LER 90-010-00:on 900502,three Control Room Emergency Ventilation Actuations Occurred.Caused by Poor Electrical Continuity as Result of Oxidation Between plug-in Circuit Boards & Mating Electrical connections.W/900531 Ltr ML20043C5781990-05-30030 May 1990 LER 90-004-00:on 900430,Tech Spec Violation Occurred When MSIV Closure Timing Testing Not Performed in Required Surveillance Interval.Caused by Ambiguous Test Procedure. Surveillance Test revised.W/900530 Ltr ML20043C5721990-05-30030 May 1990 LER 90-009-00:on 900430,discovered That Rod Block Monitor Not Been Proven Operable Prior to Exceeding 30% Power as Required by Tech Specs.Caused by Programmatic Deficiency. General Plant Procedures revised.W/900530 Ltr ML20043A4691990-05-16016 May 1990 LER 90-008-00:on 900417,discovered That Testing of LPCI Pumps & Core Spray Subsystems Not Performed When LPCI Pump D Declared Inoperable on 900414.Caused by Personnel Error. Procedures Declaring Pump Inoperable revised.W/900516 Ltr ML20043A7831990-05-14014 May 1990 LER 90-007-00:on 900412,evaluation Involving Seismic Qualification Performed Due to Postulated Failure of Condensate & Vacuum Pumps During Design Seismic Events. Caused by Design Oversight.Program updated.W/900514 Ltr ML20042F9581990-05-0707 May 1990 LER 90-001-01:on 900124,shift Surveillance Log Did Not Meet Requirements of Tech Specs.Caused by Deficient Procedure. Surveillance Log Revised to Include Daily Instrument Check. W/900507 Ltr ML20042F3211990-05-0202 May 1990 LER 90-006-00:on 900402,actuation of Emergency Diesel Generator Occurred.Caused by Personnel Miscommunication. Shift Mgt Will Be Reminded of Necessity to Control Activities in Control room.W/900502 Ltr ML20042E9811990-04-30030 April 1990 LER 90-002-01:on 900128,ESF Sys Actuations Occurred Due to Reactor Vessel Level Fluctuations After Manual Scram.Caused by Failure of O-ring on Fluid Inlet Port to Servo Valve for Hydraulically Operated Valve.Valve replaced.W/900430 Ltr ML20042E9101990-04-27027 April 1990 LER 90-005-00:on 900326,Tech Spec Surveillance Not Performed within Required Interval.Caused by Personnel Error.Personnel Counseled & Will Periodically Review Omitted Test Rept to Ensure Performance of Surveillance tests.W/900427 Ltr ML20042E6801990-04-23023 April 1990 LER 89-031-01:on 891206 & 900105,Agastat Relays Found Not Properly Secured by Seismic Support Straps.Caused by Inadequate Installation or Reinstallation of Seismic Straps. Straps Properly reconnected.W/900423 Ltr ML20042E6821990-04-19019 April 1990 LER 90-004-00:on 900321,discovered Potentially Inoperable Safety Sys Due to Inadequate Emergency Svc Water Cooling Flow Through Room Coolers.Caused by Gradual Buildup of Corrosion & Silt.Mod completed.W/900419 Ltr ML20012C4831990-03-12012 March 1990 LER 89-029-01:on 891117,primary Containment Isolation Sys Actuation Occurred During Performance of Refueling Floor Ventilation Exhaust Radiation Monitor Testing.Cause Unknown. Selector Switch & Relay Contacts cleaned.W/900312 Ltr ML20012C4821990-03-12012 March 1990 LER 89-024-01:on 891006,local Power Range Monitor Spike Caused Reactor Scram Signal While in Hot Shutdown.Caused by Design &/Or Mfg Process as Identified by Ge.Detector Placed in Bypass Position & Scram Signal reset.W/900312 Ltr ML20012A0171990-02-23023 February 1990 LER 90-002-00:on 900128,reactor Manually Scrammed Due to Leak of Electrohydraulic Control Sys Fluid.Caused by Lock Nut on Interlock Dump Valve Setting Adjustment Bolt Becoming Unsecured Due to Sys Vibration.Leak stopped.W/900223 Ltr ML20012A0021990-02-23023 February 1990 LER 90-001-00:on 900124,discovered That Daily Instrument Check of Main Stack Flow Rate Monitor Not Performed.Caused by Incomplete Procedure.Operating Shift Surveillance Log Revised to Include Daily Instrument check.W/900223 Ltr ML20012A0841990-02-0707 February 1990 LER 90-001-00:on 900108,HPCI Sys Declared Inoperable During Surveillance Testing When Start Time Exceeded 25 S.Caused by Inadequate Calibr Procedure Which Allowed Setting of 18 S. Ramp Generator & Signal Converter replaced.W/900207 Ltr ML20011F5791990-02-0707 February 1990 LER 89-007-01:on 890411,green Discoloration Discovered in Grease on Stabs of Several Control Fuses in 4 Kv Switchgear. Probably Caused by Incomplete Procedure.Maint Procedure M-054.004 Revised to Include Fuse insp.W/900207 Ltr ML20006A9621990-01-19019 January 1990 LER 89-033-00:on 891220,full Scram Signal Received When Technician Performed Surveillance on APRM D.Caused by Procedural Deficiencies & Inattention to Detail by Technician.Technician counseled.W/900119 Ltr ML19354E0121990-01-17017 January 1990 LER 89-032-00:on 891218,discovered That Weekly Surveillance Test Not Performed within Surveillance Interval.Caused by Inappropriate Action Based on Failure to Follow Procedure. Surveillance Test Coordinator counseled.W/900117 Ltr ML19354E0091990-01-16016 January 1990 LER 89-011-00:on 891213,discovered That Two Surveillance Tests of Turbine Stop & Control Valve Encl Not Performed Per Tech Specs.Caused by Incorrect Std Practice of Surveillance Testing.Programmatic Controls established.W/900116 Ltr ML19354E0101990-01-16016 January 1990 LER 89-015-01:on 890721,while Attempting to Remove Malfunctioning Reactor Pressure Vessel Regulator Set,Bypass & Control Valves Opened,Causing Steam Line Pressure to Increase to 480 Psig.Components replaced.W/900116 Ltr ML19354E0851990-01-11011 January 1990 LER 89-010-00:on 891211,monthly Surveillance Test ST 9.7 Not Performed within Surveillance Interval Established by Tech Spec Table 4.1.1.Caused by Combination of Programmatic Weaknesses.Review performed.W/900111 Ltr ML20005G2451990-01-11011 January 1990 LER 89-016-01:on 890720 & 22,LPRM Detector 4B-40-33 Spiked High,Resulting in Full Reactor Scram Signal While in Cold Shutdown.Caused by Design/Mfg Defect in GE Detector. Detector Placed in Bypass position.W/900111 Ltr ML20005G1901990-01-0808 January 1990 LER 89-009-00:on 891207,HPCI Sys Declared Inoperable When Sys Failed to Start During Pump,Valve & Flow Surveillance Test.Caused by Loose Lock Nut on HPCI Oil Sys Relief Valve. Lead Seal Wire to Be Placed on Valve caps.W/900108 Ltr ML20005F8711990-01-0505 January 1990 LER 89-031-00:on 891206,discovered That Four Agastat Relays Not Properly Secured by Seismic Support Straps.Root Cause Under Investigation & Will Be Reported in Rev to Ler.Support Straps Promptly reconnected.W/900105 Ltr ML20005E3911989-12-26026 December 1989 LER 89-030-00:0n 891126,steam Leak Discovered Coming from Packing on RCIC Injection Check Valve AO-22.Caused by Failure of Valve Stem Packing.Normal Reactor Level Restored & Mods of Valve Will Be pursued.W/891226 Ltr ML20011D2331989-12-18018 December 1989 LER 89-029-00:on 891117,Group III Primary Containment Isolation Sys Actuation Occurred During Refueling Floor Ventilation Exhaust Radiation Monitor Testing.Cause Unknown. Test Procedure to Be revised.W/891218 Ltr ML19332E7081989-12-0606 December 1989 LER 89-028-00:on 891108,review Determined That Standby Gas Treatment Sys Heater Control Relays Unqualified for post-LOCA Radiation Environ & Declared Inoperable.Cause Undetermined.Radiation Shielding installed.W/891206 Ltr ML19332E6331989-11-27027 November 1989 LER 89-007-00:on 891026,reactor Vessel Temp & Reactor Coolant Pressure Not Logged Every 15 Minutes as Required by Tech Spec 4.6.A.2 During Performance Integrated Leak Rate Testing.Caused by Procedure deficiency.W/891127 Ltr ML19332E7591989-11-27027 November 1989 LER 89-008-00:on 891027,primary Containment Isolation Sys Group II & III Isolations Occurred When Spurious Reactor Low Level Signal Sensed by Instruments.Possibly Caused by Air Bubble in Sensing Lines.Line backfilled.W/891127 Ltr ML19332D3401989-11-22022 November 1989 LER 89-006-00:on 891023,during Reactor Temp Adjustment, Reactor High Pressure Scram Occurred.Caused by Improper Planning & Coordination of Multiple Evolutions.Surveillance & Hydrostatic Test revised.W/891122 Ltr ML19332C4931989-11-20020 November 1989 LER 89-005-00:on 891020,reactor Protection Sys Actuation & Primary Containment Isolation Sys Actuation Occurred Due to False High Reactor Pressure Signal & lo-lo Reactor Vessel Level Signal,Respectively.Caused by spike.W/891120 Ltr ML19332C8191989-11-15015 November 1989 LER 89-027-00:on 891016,observation & Logging of Suppression Pool Temp as Required by Tech Spec 4.7.2 Not Met.Caused by Personnel Error.Operations Shift Team counseled.W/891115 Ltr ML19324C4361989-11-0808 November 1989 LER 89-026-00:on 891012,control Room Emergency Ventilation Sys Actuation Occurred Due to Momentary False High Radiation Signal from Control Room Radiation Monitor B.Caused by Sensitivity of Thumbwheel switch.W/891108 Ltr ML19324C1781989-11-0606 November 1989 LER 89-023-00:on 891005,outboard MSIV Ac Solenoid Pilot Valves de-energized,resulting in Expected Closure of Outboard MSIV D & Automatic Reactor Scram.Caused by Incomplete Guidance.Procedure revised.W/891106 Ltr ML19325F1801989-11-0606 November 1989 LER 89-024-00:on 891006,reactor Protection Sys Initiated Full Reactor Scram Signal.Caused by Output Signal for LPRM 40-33A Spiking High.Lprm Detector Placed in Bypass Position & Scram Signal reset.W/891106 Ltr ML19325F1811989-11-0202 November 1989 LER 89-022-00:on 891003,unterminated Lead in Circuit to HPCI Trip Solenoid Rendered HPCI Stop Valve Trip Functions Inoperable.Caused by Leads Loosely Hanging Inside Door Panel.Hanging Leads Secured & Panel inspected.W/891102 Ltr ML19325F1791989-11-0202 November 1989 LER 89-025-00:on 891007,determined That nonsafety-related Bellows Leak Detecting Pressure Switches Installed on Main Steam Relief Valves Could Prevent Opening During Design Basis Condition.Plant Alteration installed.W/891102 Ltr 1993-07-01
[Table view] Category:RO)
MONTHYEARML20045E9961993-07-0101 July 1993 LER 93-012-00:on 930607,discovered That Surveillance Test on Fire Protection Sys Missed on 930601.Caused by Insufficient Degree of Attention Applied by Nonlicensed Individual.Test Satisfactorily completed.W/930701 Ltr ML20045E8661993-06-25025 June 1993 LER 93-011-00:on 930528,TS Violation Occurred When New Fuel Was Added to EDG Fuel Oil Storage Tank Prior to Completion of Chemical Analysis.Caused by Personnel Error.Individual counselled.W/930625 Ltr ML20044E7351993-05-20020 May 1993 LER 93-010-00:on 930425,noticed That Wide Range Reactor Level Indications Associated w/2A Condensing Chamber Drifted High than Level Instruments Associated w/2B Condensing Chamber.Caused by Level Instrument leaking.W/930520 Ltr ML20044E7341993-05-20020 May 1993 LER 93-008-00:on 930409,Tech Spec Violation Occurred.Caused by Setpoint Drift of Pressure Switch in Conjunction W/Less than Adequate Communication.Event Discussed W/Involved individuals.W/930520 Ltr ML20044E7381993-05-20020 May 1993 LER 93-009-00:on 930422,discovered Containment Sump Pump Collection & Flow Data Not Recorded in Surveillance Test. Caused by Personnel Error.Event Discussed W/Involved individuals.W/930520 Ltr ML20024G7391991-04-24024 April 1991 LER 91-004-00:on 910324,reactor Operator Failed to Initial Surveillance Test 5.3, Inoperable Valve Position Daily Log. Caused by Personnel Error Due to Failure to Follow Procedure.Operator counselled.W/910424 Ltr ML20028H3461990-12-10010 December 1990 Corrected LER 90-033-00:on 901108,discovered TS Limiting Condition of Operation Not Entered for Inoperable Containment Isolation Valve Due to Procedural Deficiency ML20044A6741990-06-25025 June 1990 LER 89-028-01:on 891108,determined That Standby Gas Treatment Sys Heater Control Relays Installed W/O Environ Qualification.Caused by Lack of Procedural Guidance.Relays relocated.W/900625 Ltr ML20043G8761990-06-14014 June 1990 LER 90-012-00:on 890815,discovered Valves Left Closed After Removal of Blocking Permit & on 890813,emergency Cooling Water Pump & Emergency Diesel Generator Removed from Svc. Caused by Inadequate procedures.W/900614 Ltr ML20043G0821990-06-11011 June 1990 LER 90-006-00:on 900511,blown Fuse from Battery Charger 3B Resulted in Declaring HPCI Sys,Core Spray B Logic,Rhr B Logic,Core Spray Subsystem B,Rhr Subsystem B & E2 & E4 Emergency Diesel Generators inoperable.W/900611 Ltr ML20043D7291990-06-0505 June 1990 LER 90-005-00:on 900507,Group 2A Primary Containment Isolation Sys Isolation Occurred During Surveillance Test. Caused by Inadequate Worker Practices.Blown Fuse Replaced & Personnel counseled.W/900605 Ltr ML20043D7211990-06-0404 June 1990 LER 90-011-00:on 900503,discovered That Tech Spec 3.4.1 Not Performed on 6-wk Frequency as Required.Caused by Personnel Error.Tracking of Surveillance Activities Scheduled to Be Transferred to Improved Software package.W/900604 Ltr ML20043C5921990-05-31031 May 1990 LER 90-010-00:on 900502,three Control Room Emergency Ventilation Actuations Occurred.Caused by Poor Electrical Continuity as Result of Oxidation Between plug-in Circuit Boards & Mating Electrical connections.W/900531 Ltr ML20043C5781990-05-30030 May 1990 LER 90-004-00:on 900430,Tech Spec Violation Occurred When MSIV Closure Timing Testing Not Performed in Required Surveillance Interval.Caused by Ambiguous Test Procedure. Surveillance Test revised.W/900530 Ltr ML20043C5721990-05-30030 May 1990 LER 90-009-00:on 900430,discovered That Rod Block Monitor Not Been Proven Operable Prior to Exceeding 30% Power as Required by Tech Specs.Caused by Programmatic Deficiency. General Plant Procedures revised.W/900530 Ltr ML20043A4691990-05-16016 May 1990 LER 90-008-00:on 900417,discovered That Testing of LPCI Pumps & Core Spray Subsystems Not Performed When LPCI Pump D Declared Inoperable on 900414.Caused by Personnel Error. Procedures Declaring Pump Inoperable revised.W/900516 Ltr ML20043A7831990-05-14014 May 1990 LER 90-007-00:on 900412,evaluation Involving Seismic Qualification Performed Due to Postulated Failure of Condensate & Vacuum Pumps During Design Seismic Events. Caused by Design Oversight.Program updated.W/900514 Ltr ML20042F9581990-05-0707 May 1990 LER 90-001-01:on 900124,shift Surveillance Log Did Not Meet Requirements of Tech Specs.Caused by Deficient Procedure. Surveillance Log Revised to Include Daily Instrument Check. W/900507 Ltr ML20042F3211990-05-0202 May 1990 LER 90-006-00:on 900402,actuation of Emergency Diesel Generator Occurred.Caused by Personnel Miscommunication. Shift Mgt Will Be Reminded of Necessity to Control Activities in Control room.W/900502 Ltr ML20042E9811990-04-30030 April 1990 LER 90-002-01:on 900128,ESF Sys Actuations Occurred Due to Reactor Vessel Level Fluctuations After Manual Scram.Caused by Failure of O-ring on Fluid Inlet Port to Servo Valve for Hydraulically Operated Valve.Valve replaced.W/900430 Ltr ML20042E9101990-04-27027 April 1990 LER 90-005-00:on 900326,Tech Spec Surveillance Not Performed within Required Interval.Caused by Personnel Error.Personnel Counseled & Will Periodically Review Omitted Test Rept to Ensure Performance of Surveillance tests.W/900427 Ltr ML20042E6801990-04-23023 April 1990 LER 89-031-01:on 891206 & 900105,Agastat Relays Found Not Properly Secured by Seismic Support Straps.Caused by Inadequate Installation or Reinstallation of Seismic Straps. Straps Properly reconnected.W/900423 Ltr ML20042E6821990-04-19019 April 1990 LER 90-004-00:on 900321,discovered Potentially Inoperable Safety Sys Due to Inadequate Emergency Svc Water Cooling Flow Through Room Coolers.Caused by Gradual Buildup of Corrosion & Silt.Mod completed.W/900419 Ltr ML20012C4831990-03-12012 March 1990 LER 89-029-01:on 891117,primary Containment Isolation Sys Actuation Occurred During Performance of Refueling Floor Ventilation Exhaust Radiation Monitor Testing.Cause Unknown. Selector Switch & Relay Contacts cleaned.W/900312 Ltr ML20012C4821990-03-12012 March 1990 LER 89-024-01:on 891006,local Power Range Monitor Spike Caused Reactor Scram Signal While in Hot Shutdown.Caused by Design &/Or Mfg Process as Identified by Ge.Detector Placed in Bypass Position & Scram Signal reset.W/900312 Ltr ML20012A0171990-02-23023 February 1990 LER 90-002-00:on 900128,reactor Manually Scrammed Due to Leak of Electrohydraulic Control Sys Fluid.Caused by Lock Nut on Interlock Dump Valve Setting Adjustment Bolt Becoming Unsecured Due to Sys Vibration.Leak stopped.W/900223 Ltr ML20012A0021990-02-23023 February 1990 LER 90-001-00:on 900124,discovered That Daily Instrument Check of Main Stack Flow Rate Monitor Not Performed.Caused by Incomplete Procedure.Operating Shift Surveillance Log Revised to Include Daily Instrument check.W/900223 Ltr ML20012A0841990-02-0707 February 1990 LER 90-001-00:on 900108,HPCI Sys Declared Inoperable During Surveillance Testing When Start Time Exceeded 25 S.Caused by Inadequate Calibr Procedure Which Allowed Setting of 18 S. Ramp Generator & Signal Converter replaced.W/900207 Ltr ML20011F5791990-02-0707 February 1990 LER 89-007-01:on 890411,green Discoloration Discovered in Grease on Stabs of Several Control Fuses in 4 Kv Switchgear. Probably Caused by Incomplete Procedure.Maint Procedure M-054.004 Revised to Include Fuse insp.W/900207 Ltr ML20006A9621990-01-19019 January 1990 LER 89-033-00:on 891220,full Scram Signal Received When Technician Performed Surveillance on APRM D.Caused by Procedural Deficiencies & Inattention to Detail by Technician.Technician counseled.W/900119 Ltr ML19354E0121990-01-17017 January 1990 LER 89-032-00:on 891218,discovered That Weekly Surveillance Test Not Performed within Surveillance Interval.Caused by Inappropriate Action Based on Failure to Follow Procedure. Surveillance Test Coordinator counseled.W/900117 Ltr ML19354E0091990-01-16016 January 1990 LER 89-011-00:on 891213,discovered That Two Surveillance Tests of Turbine Stop & Control Valve Encl Not Performed Per Tech Specs.Caused by Incorrect Std Practice of Surveillance Testing.Programmatic Controls established.W/900116 Ltr ML19354E0101990-01-16016 January 1990 LER 89-015-01:on 890721,while Attempting to Remove Malfunctioning Reactor Pressure Vessel Regulator Set,Bypass & Control Valves Opened,Causing Steam Line Pressure to Increase to 480 Psig.Components replaced.W/900116 Ltr ML19354E0851990-01-11011 January 1990 LER 89-010-00:on 891211,monthly Surveillance Test ST 9.7 Not Performed within Surveillance Interval Established by Tech Spec Table 4.1.1.Caused by Combination of Programmatic Weaknesses.Review performed.W/900111 Ltr ML20005G2451990-01-11011 January 1990 LER 89-016-01:on 890720 & 22,LPRM Detector 4B-40-33 Spiked High,Resulting in Full Reactor Scram Signal While in Cold Shutdown.Caused by Design/Mfg Defect in GE Detector. Detector Placed in Bypass position.W/900111 Ltr ML20005G1901990-01-0808 January 1990 LER 89-009-00:on 891207,HPCI Sys Declared Inoperable When Sys Failed to Start During Pump,Valve & Flow Surveillance Test.Caused by Loose Lock Nut on HPCI Oil Sys Relief Valve. Lead Seal Wire to Be Placed on Valve caps.W/900108 Ltr ML20005F8711990-01-0505 January 1990 LER 89-031-00:on 891206,discovered That Four Agastat Relays Not Properly Secured by Seismic Support Straps.Root Cause Under Investigation & Will Be Reported in Rev to Ler.Support Straps Promptly reconnected.W/900105 Ltr ML20005E3911989-12-26026 December 1989 LER 89-030-00:0n 891126,steam Leak Discovered Coming from Packing on RCIC Injection Check Valve AO-22.Caused by Failure of Valve Stem Packing.Normal Reactor Level Restored & Mods of Valve Will Be pursued.W/891226 Ltr ML20011D2331989-12-18018 December 1989 LER 89-029-00:on 891117,Group III Primary Containment Isolation Sys Actuation Occurred During Refueling Floor Ventilation Exhaust Radiation Monitor Testing.Cause Unknown. Test Procedure to Be revised.W/891218 Ltr ML19332E7081989-12-0606 December 1989 LER 89-028-00:on 891108,review Determined That Standby Gas Treatment Sys Heater Control Relays Unqualified for post-LOCA Radiation Environ & Declared Inoperable.Cause Undetermined.Radiation Shielding installed.W/891206 Ltr ML19332E6331989-11-27027 November 1989 LER 89-007-00:on 891026,reactor Vessel Temp & Reactor Coolant Pressure Not Logged Every 15 Minutes as Required by Tech Spec 4.6.A.2 During Performance Integrated Leak Rate Testing.Caused by Procedure deficiency.W/891127 Ltr ML19332E7591989-11-27027 November 1989 LER 89-008-00:on 891027,primary Containment Isolation Sys Group II & III Isolations Occurred When Spurious Reactor Low Level Signal Sensed by Instruments.Possibly Caused by Air Bubble in Sensing Lines.Line backfilled.W/891127 Ltr ML19332D3401989-11-22022 November 1989 LER 89-006-00:on 891023,during Reactor Temp Adjustment, Reactor High Pressure Scram Occurred.Caused by Improper Planning & Coordination of Multiple Evolutions.Surveillance & Hydrostatic Test revised.W/891122 Ltr ML19332C4931989-11-20020 November 1989 LER 89-005-00:on 891020,reactor Protection Sys Actuation & Primary Containment Isolation Sys Actuation Occurred Due to False High Reactor Pressure Signal & lo-lo Reactor Vessel Level Signal,Respectively.Caused by spike.W/891120 Ltr ML19332C8191989-11-15015 November 1989 LER 89-027-00:on 891016,observation & Logging of Suppression Pool Temp as Required by Tech Spec 4.7.2 Not Met.Caused by Personnel Error.Operations Shift Team counseled.W/891115 Ltr ML19324C4361989-11-0808 November 1989 LER 89-026-00:on 891012,control Room Emergency Ventilation Sys Actuation Occurred Due to Momentary False High Radiation Signal from Control Room Radiation Monitor B.Caused by Sensitivity of Thumbwheel switch.W/891108 Ltr ML19324C1781989-11-0606 November 1989 LER 89-023-00:on 891005,outboard MSIV Ac Solenoid Pilot Valves de-energized,resulting in Expected Closure of Outboard MSIV D & Automatic Reactor Scram.Caused by Incomplete Guidance.Procedure revised.W/891106 Ltr ML19325F1801989-11-0606 November 1989 LER 89-024-00:on 891006,reactor Protection Sys Initiated Full Reactor Scram Signal.Caused by Output Signal for LPRM 40-33A Spiking High.Lprm Detector Placed in Bypass Position & Scram Signal reset.W/891106 Ltr ML19325F1811989-11-0202 November 1989 LER 89-022-00:on 891003,unterminated Lead in Circuit to HPCI Trip Solenoid Rendered HPCI Stop Valve Trip Functions Inoperable.Caused by Leads Loosely Hanging Inside Door Panel.Hanging Leads Secured & Panel inspected.W/891102 Ltr ML19325F1791989-11-0202 November 1989 LER 89-025-00:on 891007,determined That nonsafety-related Bellows Leak Detecting Pressure Switches Installed on Main Steam Relief Valves Could Prevent Opening During Design Basis Condition.Plant Alteration installed.W/891102 Ltr 1993-07-01
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217K9931999-10-14014 October 1999 Safety Evaluation Supporting Amend 234 to License DPR-56 ML20217B4331999-10-0505 October 1999 Safety Evaluation Supporting Amend 233 to License DPR-56 ML20217G3541999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Pbaps,Units 2 & 3. with ML20216H7091999-09-24024 September 1999 Safety Evaluation Supporting Amends 229 & 232 to Licenses DPR-44 & DPR-56,respectively ML20212D1281999-09-17017 September 1999 Safety Evaluation Supporting Proposed Alternatives CRR-03, 05,08,09,10 & 11 ML20212A5871999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Peach Bottom,Units 2 & 3.With ML20211D5501999-08-23023 August 1999 Safety Evaluation Supporting Amends 228 & 231 to Licenses DPR-44 & DPR-56,respectively ML20212H6311999-08-19019 August 1999 Rev 2 to PECO-COLR-P2C13, COLR for Pbaps,Unit 2,Reload 12 Cycle 13 ML20210N7641999-07-31031 July 1999 Monthly Operating Repts for Jul 1999 for PBAPS Units 2 & 3. with ML20209H1121999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Pbaps,Units 2 & 3. with ML20195H8841999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Pbaps,Units 2 & 3. with ML20206N1661999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Pbaps,Units 2 & 3. with ML20206A2921999-04-20020 April 1999 Safety Evaluation Concluding That Proposed Changes to EALs for PBAPS Are Consistent with Guidance in NUMARC/NESP-007 & Identified Deviations Meet Requirements of 10CFR50.47(b)(4) & App E to 10CFR50 ML20205K7411999-04-0707 April 1999 Safety Evaluation Supporting Amends 227 & 230 to Licenses DPR-44 & DPR-56,respectively ML20205P5851999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Peach Bottom Units 2 & 3.With ML20207G9971999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Peach Bottom Units 2 & 3.With ML20199E3471998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Peach Bottom,Units 1 & 2.With ML20205K0381998-12-31031 December 1998 PECO Energy 1998 Annual Rept. with ML20206P1651998-12-31031 December 1998 Fire Protection for Operating Nuclear Power Plants, Section Iii.F, Automatic Fire Detection ML20206D3651998-12-31031 December 1998 1998 PBAPS Annual 10CFR50.59 & Commitment Rev Rept. with ML20206D3591998-12-31031 December 1998 1998 PBAPS Annual 10CFR72.48 Rept. with ML20196G7021998-12-0202 December 1998 SER Authorizing Proposed Alternative to Delay Exam of Reactor Pressure Vessel Shell Circumferential Welds by Two Operating Cycles ML20196E8261998-11-30030 November 1998 Response to NRC RAI Re Reactor Pressure Vessel Structural Integrity at Peach Bottom Units 2 & 3 ML20198B8591998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Pbaps,Units 2 & 3. with ML20206R2571998-11-17017 November 1998 PBAPS Graded Exercise Scenario Manual (Sections 1.0 - 5.0) Emergency Preparedness 981117 Scenario P84 ML20198C6751998-11-0505 November 1998 Rev 3 to COLR for PBAPS Unit 3,Reload 11,Cycle 12 ML20195E5341998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Pbaps,Units 2 & 3. with ML20155C6071998-10-26026 October 1998 Safety Evaluation Supporting Amend 226 to License DPR-44 ML20155C1681998-10-22022 October 1998 Safety Evaluation Accepting Proposed Alternative Plan for Exam of Reactor Pressure Vessel Shell Longitudinal Welds ML20155H7721998-10-12012 October 1998 Rev 1 to COLR for Peach Bottom Atomic Power Station Unit 2, Reload 12,Cycle 13 ML20154J2401998-10-0505 October 1998 Safety Evaluation Supporting Amends 224 & 228 to Licenses DPR-44 & DPR-56,respectively ML20154H4771998-10-0505 October 1998 Safety Evaluation Supporting Amends 225 & 229 to Licenses DPR-44 & DPR-56,respectively ML20154G6821998-10-0101 October 1998 SER Related to Request for Relief 01A-VRR-1 Re Inservice Testing of Automatic Depressurization Sys Safety Relief Valves at Peach Bottom Atomic Power Station,Units 2 & 3 ML20154G6631998-10-0101 October 1998 Safety Evaluation Supporting Amends 223 & 227 to Licenses DPR-44 & DPR-56,respectively ML20154H5541998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Pbaps,Units 2 & 3. with ML20153B9651998-09-14014 September 1998 Safety Evaluation Supporting Amend 9 to License DPR-12 ML20151Y2901998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Pbaps,Units 2 & 3. with ML20238F2661998-08-24024 August 1998 Safety Evaluation Supporting Amend 222 to License DPR-44 ML20237B9531998-08-10010 August 1998 Specification for ISI Program Third Interval,Not Including Class Mc,Primary Containment for Bpaps Units 2 & 3 ML20237A7761998-08-10010 August 1998 SER Accepting Licensee Response to NRC Bulleting 95-002, Unexpected Clogging of RHR Pump Strainer While Operating in Suppression Pool Cooling Mode ML20237A5351998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Pbaps,Units 2 & 3 ML20236R8281998-07-15015 July 1998 Safety Evaluation Approving Proposed Alternative (one-time Temporary non-Code Repair) Pursuant to 10CFR50.55a(a)(3) (II) ML20236M3471998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Pbaps,Units 2 & 3 ML20249C4791998-06-0202 June 1998 Rev 6 to COLR for PBAPS Unit 2 Reload 11,Cycle 12 ML20248F4781998-06-0101 June 1998 Corrected Page 1 to SE Supporting Amends 221 & 226 to Licenses DPR-44 & DPR-56,respectively.Original Page 1 of SE Had Three Typos ML20248F7441998-05-31031 May 1998 Reactor Vessel Working Group,Response to RAI Regarding Reactor Pressure Vessel Integrity ML20248M3001998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Pbaps,Units 2 & 3 ML20247N5351998-05-11011 May 1998 SER Accepting Third 10-year Interval Inservice Program for Pump & Valves for Plant,Units 2 & 3 ML20249C4751998-05-0707 May 1998 Rev 5 to COLR for PBAPS Unit 2 Reload 11,Cycle 12 ML20247G0721998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Pbaps,Units 2 & 3 1999-09-30
[Table view] |
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PHILADELPHIA ELECTRIC COMPANY i~ PEACII bOTIUM A10MIC POWLR STATION R. D.1, Ikix 208 Iktta, linnsybunia 17314 ',
ruas sorrtw-tm cosim or xcnence - (717)456-7014 D. M. Smith i Vice President L:
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october 16, 1989 Docket No. 50-277 ,
t Document. Control Desk U. S. Nuclear Regulatory Commission Washington, DC 20555 /
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SUBJECT:
Licensee Event Report Peach Bottom Atomic Power Station - Unit 2 This LER concerns a 4 KV motor lead to field cable splice insulation configuration which did not meet environmental qualifications.
Reference:
Docket No. 50-277 Report Number: 2-89-020 Revision Number: 00 1 Event Date: 09/15/89 Report Date: 10/16/89 Facility: Peach Bottom Atomic Power Station RD 1, Box 208A, Delta PA 17314 ,
! This LER is being submitted pursuant to the requirements of 10 CFR L-- 50.73(a)(2)(1)(C),10CFR50.73(a)(2)(ii)(B),and10CFR50.73(a)(2)(v).
l l Sincerely, cc: T. P. Johnson, USNRC Senior Resident Inspector W. T. Russell, USNRC, Region I JELL 1
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I F ACILITV NAME til DOCEET NUMetR (2e PAGE G Peach Bottom Atomic Power Station - Unit 2 ol5lol0[o]2l7l7 1l0Fl0l4 v TITL4 der Environmental Qualification Non-compliance Resulting in Inoperable Residual Heat Removal Pumn Motora Due to Incomulqte Procedurp1 Guidance Durinn Initial Installation 1 avtNT DATE 46) - LER NvMetR tel REPORT DAf f 17) OTHER F ActLITits tN#0LVED ISI j MoNTw DAv vtAR vtAR 5 'C ',,' ' Tf,W MONTH DAY v t Ast '^c'utva'*** DOCMT Nuwstnisi PBAPS - Unit 3 o is to lo g o t 2l7 l8 j l
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l On September 15, 1989 an evaluation of a non-conforming Environmental Qualification .l (EQ) condition associated with the 4 Kilovolt (KV) motor lead to field cable splice l l- insulation method was completed. The as found configuration consisted of a molded i
' insulating boot held in place by either electrical tape or cable tie wraps. An l
) ' inspection was initiated to determine the scope of the non-conformance with respect ;
l to other 4 KV EQ motors (RHR and Core Spray pump motors). Three Unit 3 RHR pump l motors, four Unit 3 Core Spray pump motors, one Unit 2 RHR pump motor, and one Unit 2 Core Spray pump motor had the non-conforming boot insulation configuration. The non-conforming splice configurations were restored to the correct configurations. The root cause of this event was a less than adequate or incomplete procedure (s) used during initial plant construction, and each subsequent de-termination /re-termination of the RHR pump motors. Appropriate maintenance procedures associated with 4 KV motors will be reviewed and revised as necessary to include the details for re-l termination of the motor leads. There were no previous similar events.
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- LICENSEE EVENT REPORT (LER) TEXT CONTINUATION U 8. NUCLE A3111ULATORY COMM19830N sPinovio oue wo. stso-oted EXPIRES: $'31/08
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0 l0 0l2 oF 0p Requirements for the Report j This report is required per 10CFR50.73(a)(2)(1)(C). 10CFR50.73(a)(2)(ii)(B), and 10CFR50.73(a)(2)(v) because safety related electrical equipment's motor lead (EIIS:JX) to field cable splice (EIIS:CSL5) insulation (EIIS:ISL) configuration did not meet environmental qualification (EQ) requirements.
Unit Status at Time of the Event Unit 2 was in the Run Mode at 100% of Rated Thermal Power.
" Unit 3 was shutdown with the Reactor Mode Switch (EIIS:HS) in Shutdown.
There-were no structures, components, or systems, that were inoperable at the start !
of the event that contributed to the event. I Description of the Event On August 24, 1989 during an inspection of the 3C Residual Heat Removal (RHR) l (EIIS:B0) pump (EIIS:P) motor (EIIS:M0) by an EQ Coordinator a non-conformance !
condition was identified. The non-conformance was associated with the as found RHR pump motor lead to field cable splice insulation configuration, which consisted of a molded insulating boot held in place by either electrical tape or nylon cable tie wraps. This configuration was not installed as detailed in design document E-1317 and therefore had not been evaluated for environmental qualification requirements. A review to support environmental qualification was requested. '
An inspection was initiated to determine the scope of the non-conformance with ;
respect to other 4 Kilovolt (KV) EQ motors (RHR and Core Spray (EIIS:BM) pump ;
motors). It was determined that Unit 3 B, C, and 0 RHR pump motors, and the four Unit 3 Core Spray pump motors had the boot insulating configuration. RHR pump motor i 3A was recently replaced with a RHR pump motor obtained from the Skagit Nuclear Power Plant. On Unit 2 the 2A RHR pump motor and 2C Core Spray pump motor had the unacceptable boot insulating configuration.
During the inspection process, if it was found the boot insulation configuration was j used, then the non-conforming splice configurations were restored to the correct '
configuration. By September 8, 1989 the three Unit 3 RHR pump motors had been restored to the correct configuration. By September 17, 1989 the four Unit 3 Core Spray pump motors were restored to the correct configuration. The 2A RHR pump motor was re-worked on September 15, 1989, and the 2C Core Spray pump motor was restored to the correct configuration on September 21, 1959.
j On September 15, 1989 Philadelphia Electric Company (PECo) completed its EQ i evaluation of the as found non-conformance. It was determined the boot insuiation l' configuration is acceptable for non EQ installations. Based on Laborator.y analysis and using Engineering judgement, the Core Spray pump motors were capable of being qualified to EQ requirements. The RHR pump motors were originally found to be indeterminate because tne boot securing method and radiation tolerance was unki:own.
The limiting environmental condition was determined to be integrated radiation dose.
A damage threshold of 4.5E6 radiation absorbed dose (rads) integrated dose was Nxc sozu seeA *v.s. cros t ese-s zo- sav, cook i -*
m g .r 9 s Is0BC Perm mea - U.S. NUCLE AA i.EIULATORY COMIMSSloN
[ LICENSEE EVENT REPORT (LER) TEXT CONTINUATION e.eer.oveo ove No sino-oio4 EXelRES: S!31/08 FACILITV h4Mt Hi DOCKli NUMhtR QI y gyggga ggy , pagg m li -Exch Bottom Atomic Power
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010 0 l3 0 l4 itKT C mene spece h reewed, une onweanet NRC farm NSA M (1h conservatively established as the EQ limit for the molded boot configuration. Based l
- on the post Loss Of Coolant Accident (LOCA) Environmental profiles for the Core Spray !
pump rooms, the Core Spray pump splices were capable of being qualified to EQ requirements. However, as a result of the Environmental profile in the RHR pump rooms the RHR pump slices were determined not to meet EQ requirements.
Cause of the Event c The root cause of this event was a less than adequate or incomplete procedure (s) used l during initial plant construction, and each subsequent de-termination /re-termination (
of the RHR pump motor.
During Unit 2 construction (prior to August 1973), the RHR and Core Spray pump motor {
installations were done in accordance with E-1317. This type of splice was !
subsequently qualified as part of the environmental qualification program. i During Unit 3 construction (prior to July 1974, and prior to EQ requirements), the boot insulation configuration was used as an alternative to the tape configuration l although the tape method was shown in E-1317. Engineering approvals of alternate insulation methods were not documented in specification E-1317. These boots are useo ;
elsewhere in the PECo System and were readily available to the craftsmen. J Site Maintenance procedures did not specify the termination detail, therefore practice has been to reinstall the terminations to their "as-found" condition.
It was determined that the Unit 2A RHR pump motor, which had the unqualified boot !
insulating configuration, occurred as a result of relocating the Unit 3A RHR pump motor. The boot was taken with the Unit 3 RHR pump motor and installed in the Unit 2 RHR system. This condition has existed since April 1989. j Documentation could not be found identifying how or when the 2C Core Spray pump motor i obtained its boot insulation configuration. The Core Spray pumps were subsequently determined to be qualified with this configuration. The RHR and Core Spray pump motors are the only locations where the unqualified boot insulation configuration l
could have been used on EQ 1arge motors.
Analysis of the Event j' No safety consequences occurred as a result of this event.
l' l The boot insulation configuration is acceptable in environments that occur during l-normal operation and anticipated transients. Environmental qualification of electrical equipment is necessary for certain safety related equipment exposed to post accident environment which has a significant increase in temperature, pressure, humidity and/or radiation levels.
Assuming core (EIIS:AC) damage does not occur the radiation levels within the RHR I rooms are acceptable to environmentally qualify the boot splice method of insulation.
) Using Probabilistic Risk Assessment (PRA) methodology developed for PBAPS in l accordance with NUREG CR 4550 Volume 4, the probability of an accident occurring l which would result in core damage is 4.6E(-6) events per reactor year. The PRA also
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EXPCES 8?31!a0
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FACILITY DibML qu DOCKET NUMeth (21 (gn wpuggR (6)
PAGE (31 ic Psach Bottom Atomic Power' Station m, u g,g,*6 qay;g Unit 2-t o 16 l0 j o lo l21717 8] 9 -
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0 l0 0 l4 oF 0l4 inxi ta m m e m me =am=w Nnc m anu v (m states that from accidents postulated which could lead to core damage, the LOCA is only 6% of the risk.
The limiting condition in the event of a core damaging LOCA would be the higher-integrated radiation dose in the RHR rooms. Based on these higher radiation levels the nylon cable tie wraps or electrical tape holding the boot may deteriorate allowing movement of the insulating material. An electrical fault may have then resulted in an inoperable pump. The loss of one RHR pump would not prevent the
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Emergency Core Cooling Systems from mitigating the consequences of a design basis LOCA because four pumps are installed, each rated at 33 1/3% capacity.
In the unlikely event that the four RHR pumps would have become inoperable during a core damaging LOCA event, the redundant Core Spray pumps would be able to maintain reactor water level. Containment Cooling would then become the limiting factor.
Emergency' Procedure Guidelines exist to maintain long term containment cooling without the RHR pumps and still maintain reactor containment (EIIS:NH) integrity.
Corrective Actions The non-conforming splice configurations were restored to the correct configuration.
Appropriate maintenance procedures associated with safety related motors will be reviewed, revised or developed as necessary to include the details for the re-termination of the motor leads.
Previous Similar Events No previous similar LERs were identified resulting from improper termination of 7
electrical leads to 4 KV motors.
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