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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML20024J2601994-10-0404 October 1994 LER 94-006-00:on 940913,automatic Reactor/Turbine Trip Occurred on Over Power Differential Temperature.Caused by Equipment Failure.Replaced Relay & Evaluated Failure Rate of Types of relays.W/941004 Ltr ML20029D1011994-04-20020 April 1994 LER 93-003-01:on 930925,reactor Tripped Due to Inadvertent Closure of Msiv.Caused by Inadequate Checking.Corrective Actions:Cros Throttled CA Flow & Entered Procedure EP/2/A/5000/01.W/940420 Ltr ML20046D5871993-08-17017 August 1993 LER 93-008-00:on 930718,reactor Tripped & Auxiliary Feedwater Sys Automatic Start Due to low-low-level in SG 1A. Developed General Troubleshooting procedure.W/930817 Ltr ML20045H2421993-07-12012 July 1993 LER 93-006-00:on 930612,automatic Reactor Trip Initiated by intermediate-range Channel N35 Hi Flux Reactor Trip Bistable.Caused by Blown Fuse in Channel.Entire Drawer Replaced & Channel Placed Back in svc.W/930712 Ltr ML20024G9751991-05-0909 May 1991 LER 91-004-00:on 910410,tech Spec Violation Occurred Re Containment Valve Injection Water Sys Being Inoperable. Caused by Inapropriate Action.Maint Staff Instructed Supervisors & Technicians of Correcting cause.W/910509 Ltr ML20024G7371991-04-18018 April 1991 LER 91-006-00:on 910323,nuclear Svc Water Valves Left W/O Emergency Power Supply.Caused by Inappropriate Action Due to Misreading of Operator Aid Computer (Oac) Graphics.Oac Graphics Training Will Be provided.W/910418 Ltr ML20029A3311991-02-12012 February 1991 LER 91-002-00:on 910113,reactor Exceeded 5% Power Level W/ RHR Sys Pump 1A Inoperable Due to Closed Suction Valve. Caused by Inappropriate Action & Procedural Deficiency. Incident Discussed W/Involved personnel.W/910212 Ltr ML20044B1761990-07-10010 July 1990 LER 90-013-00:on 900611,approx 5,000 Gallons of RCS Water Inadvertently Transferred to Refueling Water Storage Tank. Caused by Inappropriate Action.Proper Sys Parameters Restored & Analysis of Event performed.W/900709 Ltr ML20043G6441990-06-14014 June 1990 LER 90-008-00:on 900430,high Pressure CO2 Discharge Occurred on Auxiliary Feedwater Fire Protection Sys.Caused by Const/ Installation Deficiency in Solenoids.Solenoids Orientation Verified to Be Installed correctly.W/900614 Ltr ML20043C8951990-05-29029 May 1990 LER 89-010-01:on 880314,auxiliary Feedwater Pump 2A Discharge to Steam Generator 2A Isolation Failed to Completely Close.Caused by Design Deficiency.Mods to Actuator Torque Switch Setting increased.W/900524 Ltr ML20042G6301990-05-0909 May 1990 LER 90-025-00:on 900409,unexpected ESFs Actuation Occurred During Performance of Incore Thermocouple Testing.Caused by Deficient Procedure.Procedure Revised & Reviewed W/Personnel Lessons Learned from event.W/900503 Ltr ML20043A9271990-05-0303 May 1990 LER 89-030-01:on 890726,Tech Spec Violation Occurred Due to Shipment of Two Liners of Secondary Bead & Powdex Resin Mixture.On 891215,same Tech Spec Violation Occurred.Caused by Mgt Deficiency.Shipments suspended.W/900503 Ltr ML20042F4721990-05-0303 May 1990 LER 90-015-00:on 900402,Tech Spec 3.0.3 Entered When Both Trains of Containment Valve Injection Water Sys Rendered Inoperable.Caused by Supervisor Incorrectly Denoting Valve Position.Valves 1RN-493 & 494 closed.W/900430 Ltr ML20042F4741990-05-0303 May 1990 LER 90-006-00:on 900321,discovered That Nuclear Svc Water Sys Assured Makeup Source to Containment Valve Injection Water Sys Surge Chamber 2A Would Not Provide Adequate Flow. Caused by Clogged pipe.W/900430 Ltr ML20042E3141990-04-0303 April 1990 LER 90-002-01:on 900103,containment Air Return Fan Failed to Start During Test & Breaker FO1A in Motor Control Ctr Opened.Caused by Inappropriate Action.Measures Taken to Ensure Positions of Breakers verified.W/900409 Ltr ML20012C6881990-03-15015 March 1990 LER 90-011-00:on 900215,discovered That Control Room Doors Were More Difficult to Open than Normal.Ventilation Sys Found to Be Incapable of Maintaining Positive Pressure. Caused by Design Deficiency.Walls sealed.W/900315 Ltr ML20012C6901990-03-15015 March 1990 LER 90-005-01:on 900126,Tech Spec 3.0,3 Entered Due to More than One Power Range Nuclear Instrumentation Channel Exceeding 5% Deviation.Caused by Mgt Deficiency.Operations Procedure revised.W/900314 Ltr ML20012C3741990-03-13013 March 1990 LER 90-012-00:on 900127,central Alarm Station Operator Noted That Controlled Access Door Not Closed.Caused by Inappropriate Action Taken Which Was Unauthorized.Personnel Counseled on Importance of Sys operability.W/900313 Ltr ML20012C5091990-03-13013 March 1990 LER 90-009-00:on 900212,containment Purge Sys Heaters Not Being Verified to Be Running During Monthly Surveillance as Required by Tech Specs.Caused by Defective Procedures,Due to Incomplete Info.Procedures revised.W/900313 Ltr ML20012C5111990-03-12012 March 1990 LER 90-007-01:on 891108,discovered That Transmission Procedures Used to Perform Undervoltage Relay Tests Revealed That Test Acceptance Criteria Did Not Agree W/Tech Specs & Relays Not Being Adjusted as required.W/900316 Ltr ML20012B8121990-03-0909 March 1990 LER 90-008-00:on 900203,discovered That Insulation Removed from Main Steam Auxiliary Equipment Piping to Auxiliary Feedwater Pump Turbine.Caused by Design Oversight Due to Unanticipated Interaction of sys.W/900309 Ltr ML20012C4961990-03-0707 March 1990 LER 90-010-00:on 900205,discovered That Standby Shutdown Facility Wide Range RCS Temp Indications Had Not Been Subj to Monthly Channel Check as Required by Tech Spec 4.7.13.6. Caused by Defective procedure.W/900307 Ltr ML20012A1781990-02-27027 February 1990 LER 90-005-00:on 900126,Tech Spec 3.0.3 Entered Due to Inoperable Power Range Nuclear Instrumentation (Prni) During Unit Shutdown.Caused by Mgt Deficiency.Action Developed to Better Anticipate & Carry Out Prni calibr.W/900227 Ltr ML20006E8231990-02-14014 February 1990 LER 90-004-00:on 900104,contact Carrier Screws in nonsafety- Related Breaker Found Loose & in Bottom of Motor Control Ctr Cubicle.Caused by Mfg Deficiency.Loose Screws Secured. Part 21 related.W/900215 Ltr ML20006D4861990-02-0707 February 1990 LER 90-001-00:on 900105,unexpected Auxiliary Feedwater Automatic Startup Occurred During Periodic Cabinet Test. Caused by Procedure Deficiency.Procedures to Be Revised to Prevent recurrence.W/900207 Ltr ML20011E2281990-02-0202 February 1990 LER 90-002-00:on 900103,containment Air Return Fan 1B Failed to Start During Quarterly Test & Breaker F01A in Motor Control Ctr Discovered Open.Caused by Inappropriate Operator Action.Lockout Breakers closed.W/900202 Ltr ML20011E3951990-02-0202 February 1990 LER 90-001-00:on 891116,potential Concern Identified W/ Pressurizer Safety Valve Blowdown Being Greater than Assumed in Safety Analyses.Caused by Functional Design Deficiency. Also Reportable Per Part 21.W/900202 Ltr ML19354E0191990-01-19019 January 1990 LER 89-020-01:on 891118,Tech Spec 3.0.3 Entered & 5-month Auxiliary Bldg Ventilation Sys Inoperability Occurred as Result of Low Filter Exhaust Flow Condition on 891111.Caused by Design Oversight.Duct Will Be cleaned.W/900119 Ltr ML19354E0931990-01-18018 January 1990 LER 89-025-01:on 890922,power Lost to Condenser Circulating Water Cooling Tower Fans Due to Deenergization of 13.8 Kv Auxiliary Switchgear.Caused by Weather Conditions.Reactor Power Reduced to Maintain Condenser vacuum.W/900119 Ltr ML19354E0201990-01-18018 January 1990 LER 89-016-01:on 890913,generator 1B Power Circuit Breaker Opened,Causing Unit Runback to 54% Power & Failure of Generator Breaker Air Pressure Gauge.Caused by Equipment Failure.Pneumatic Gauge replaced.W/900117 Ltr ML19354D8261990-01-15015 January 1990 LER 89-029-00:on 891213,determined That Max Actuator Torque Switch Setting Insufficient to Overcome Friction Force Due to Age Hardening of Elastomeric Seat Matl on Bif/General Signal Corp Valve.Also Reported Per Part 21.W/900112 Ltr ML20005G4261990-01-12012 January 1990 LER 89-013-00:on 890726,two Carbon Steel Liners,Containing Mixture of Powdex & Bead Resins,Shipped to Barnwell,Sc,In Violation of Process Control Program.Caused by Mgt Deficiency.Shipment suspended.W/900112 Ltr ML20005G3061990-01-0909 January 1990 LER 89-020-00:on 890921,abnormal Degradation of Steel Containment Vessels Observed.Caused by Corrosion by Standing Water in Annulus Areas.Steel Containment Vessels Will Be Recoated During Next Refueling outage.W/900109 Ltr ML20005E4021989-12-29029 December 1989 LER 89-028-00:on 891204,steam Generator 1D Power Operated Relief Valve Did Not Close on Train a Main Steam Isolation Signal During Valve Inservice Test.Caused by Failed Fuse. Fuse replaced.W/891229 Ltr ML20011D3321989-12-20020 December 1989 LER 89-021-00:on 890821,hydrogen Skimmer Fan 2A Declared Inoperable in Order to Replace Breaker,In Response to NRC Bulletin 88-010.On 890825,breaker Tripped & Power Reduction Resumed.Caused by Inappropriate action.W/891222 Ltr ML20011D3351989-12-20020 December 1989 LER 89-027-00:on 891120,chemical & Vol Control Sys Centrifugal Charging Pump 1B Declared Inoperable Due to Inability to Maintain Sufficient Charging Flow.Cause Not determined.Power-range Detector replaced.W/891222 Ltr ML20011D2321989-12-18018 December 1989 LER 89-020-00:on 891111,low Filtered Exhaust Flow Discovered by Control Room Operators During Observation of Indications. Caused by Design Oversight Re Interaction of Sys/Components. Clothes Dryer Filters to Be modified.W/891218 Ltr ML19332E7201989-12-0606 December 1989 LER 89-023-01:on 890915,Tech Spec 3.0.3 Entered as Result of Both Trains of Control Room Area Ventilation Sys Being Inoperable.Caused by Equipment Malfunctions.Control Room & Area Pressurization Flow Rates revised.W/891120 Ltr ML19324B1141989-10-20020 October 1989 LER 89-024-00:on 890920,safety Review Group Staff Member Identified Committed Fire Door S102A as Possibly Inadequate. Caused by Design Deficiency.Fire Watch Established & Door repaired.W/891019 Ltr ML19324B4091989-10-20020 October 1989 LER 89-025-00:on 890922,13.8 Kv Auxiliary Switchgear Deenergized Resulting in Loss of Power to Condenser Circulating Water Cooling Tower Fans.Power Reduction Due to Hurricane Hugo.W/891019 Ltr ML19325C6381989-10-11011 October 1989 LER 89-023-00:on 890915,Tech Spec 3.0.3 Entered Due to Both Trains of Control Room Area Ventilation Sys Being Inoperable.Caused by Defective pre-operational Testing Procedure.Train a Control Room Damper adjusted.W/891011 Ltr ML19325C6401989-10-11011 October 1989 LER 89-016-00:on 890913,four Channels of Power Range Instrumentation Showed Greater than 5% Allowable Mismatch Between Rated Thermal Power & Nuclear Power.Caused by Equipment Failure.Pneumatic Gauge replaced.W/891011 Ltr ML19325C6441989-10-11011 October 1989 LER 89-019-00:on 890912,capability of Switches 2CA-15A & 2CA-18B Disabled Rendering Feedwater Pumps 2A & 2B Inoperable.Caused by Defective Procedure & Inappropriate Actions.Procedure Revised & Update issued.W/891011 Ltr ML19325C1961989-10-0404 October 1989 LER 89-026-00:on 890823,tested Breaker Replaced W/Traceable Breaker in Response to Bulletin 88-010.Breaker Tripped. Caused by Mfg Deficiency.Work Request Written.Item Reportable Per Part 21.W/891003 Ltr ML19327B6071989-09-20020 September 1989 LER 89-025-00:on 890922,auxiliary Switchgear Deenergized, Resulting in Loss of Power to Condenser Circulating Water Cooling Tower Fans.Caused by Inoperable power-range Instrumentation Due to Hurricane Hugo.W/890920 Ltr ML17303B1821986-12-30030 December 1986 LER 86-058-01:on 861111 & 18,overtemp Delta T Reactor Trip Occurred on Increasing Reactor Coolant Temp Rate.Caused by Spike on Potentiometer.Valve Realigned & Unit Returned to Previous status.W/861230 Ltr 1994-04-20
[Table view] Category:RO)
MONTHYEARML20024J2601994-10-0404 October 1994 LER 94-006-00:on 940913,automatic Reactor/Turbine Trip Occurred on Over Power Differential Temperature.Caused by Equipment Failure.Replaced Relay & Evaluated Failure Rate of Types of relays.W/941004 Ltr ML20029D1011994-04-20020 April 1994 LER 93-003-01:on 930925,reactor Tripped Due to Inadvertent Closure of Msiv.Caused by Inadequate Checking.Corrective Actions:Cros Throttled CA Flow & Entered Procedure EP/2/A/5000/01.W/940420 Ltr ML20046D5871993-08-17017 August 1993 LER 93-008-00:on 930718,reactor Tripped & Auxiliary Feedwater Sys Automatic Start Due to low-low-level in SG 1A. Developed General Troubleshooting procedure.W/930817 Ltr ML20045H2421993-07-12012 July 1993 LER 93-006-00:on 930612,automatic Reactor Trip Initiated by intermediate-range Channel N35 Hi Flux Reactor Trip Bistable.Caused by Blown Fuse in Channel.Entire Drawer Replaced & Channel Placed Back in svc.W/930712 Ltr ML20024G9751991-05-0909 May 1991 LER 91-004-00:on 910410,tech Spec Violation Occurred Re Containment Valve Injection Water Sys Being Inoperable. Caused by Inapropriate Action.Maint Staff Instructed Supervisors & Technicians of Correcting cause.W/910509 Ltr ML20024G7371991-04-18018 April 1991 LER 91-006-00:on 910323,nuclear Svc Water Valves Left W/O Emergency Power Supply.Caused by Inappropriate Action Due to Misreading of Operator Aid Computer (Oac) Graphics.Oac Graphics Training Will Be provided.W/910418 Ltr ML20029A3311991-02-12012 February 1991 LER 91-002-00:on 910113,reactor Exceeded 5% Power Level W/ RHR Sys Pump 1A Inoperable Due to Closed Suction Valve. Caused by Inappropriate Action & Procedural Deficiency. Incident Discussed W/Involved personnel.W/910212 Ltr ML20044B1761990-07-10010 July 1990 LER 90-013-00:on 900611,approx 5,000 Gallons of RCS Water Inadvertently Transferred to Refueling Water Storage Tank. Caused by Inappropriate Action.Proper Sys Parameters Restored & Analysis of Event performed.W/900709 Ltr ML20043G6441990-06-14014 June 1990 LER 90-008-00:on 900430,high Pressure CO2 Discharge Occurred on Auxiliary Feedwater Fire Protection Sys.Caused by Const/ Installation Deficiency in Solenoids.Solenoids Orientation Verified to Be Installed correctly.W/900614 Ltr ML20043C8951990-05-29029 May 1990 LER 89-010-01:on 880314,auxiliary Feedwater Pump 2A Discharge to Steam Generator 2A Isolation Failed to Completely Close.Caused by Design Deficiency.Mods to Actuator Torque Switch Setting increased.W/900524 Ltr ML20042G6301990-05-0909 May 1990 LER 90-025-00:on 900409,unexpected ESFs Actuation Occurred During Performance of Incore Thermocouple Testing.Caused by Deficient Procedure.Procedure Revised & Reviewed W/Personnel Lessons Learned from event.W/900503 Ltr ML20043A9271990-05-0303 May 1990 LER 89-030-01:on 890726,Tech Spec Violation Occurred Due to Shipment of Two Liners of Secondary Bead & Powdex Resin Mixture.On 891215,same Tech Spec Violation Occurred.Caused by Mgt Deficiency.Shipments suspended.W/900503 Ltr ML20042F4721990-05-0303 May 1990 LER 90-015-00:on 900402,Tech Spec 3.0.3 Entered When Both Trains of Containment Valve Injection Water Sys Rendered Inoperable.Caused by Supervisor Incorrectly Denoting Valve Position.Valves 1RN-493 & 494 closed.W/900430 Ltr ML20042F4741990-05-0303 May 1990 LER 90-006-00:on 900321,discovered That Nuclear Svc Water Sys Assured Makeup Source to Containment Valve Injection Water Sys Surge Chamber 2A Would Not Provide Adequate Flow. Caused by Clogged pipe.W/900430 Ltr ML20042E3141990-04-0303 April 1990 LER 90-002-01:on 900103,containment Air Return Fan Failed to Start During Test & Breaker FO1A in Motor Control Ctr Opened.Caused by Inappropriate Action.Measures Taken to Ensure Positions of Breakers verified.W/900409 Ltr ML20012C6881990-03-15015 March 1990 LER 90-011-00:on 900215,discovered That Control Room Doors Were More Difficult to Open than Normal.Ventilation Sys Found to Be Incapable of Maintaining Positive Pressure. Caused by Design Deficiency.Walls sealed.W/900315 Ltr ML20012C6901990-03-15015 March 1990 LER 90-005-01:on 900126,Tech Spec 3.0,3 Entered Due to More than One Power Range Nuclear Instrumentation Channel Exceeding 5% Deviation.Caused by Mgt Deficiency.Operations Procedure revised.W/900314 Ltr ML20012C3741990-03-13013 March 1990 LER 90-012-00:on 900127,central Alarm Station Operator Noted That Controlled Access Door Not Closed.Caused by Inappropriate Action Taken Which Was Unauthorized.Personnel Counseled on Importance of Sys operability.W/900313 Ltr ML20012C5091990-03-13013 March 1990 LER 90-009-00:on 900212,containment Purge Sys Heaters Not Being Verified to Be Running During Monthly Surveillance as Required by Tech Specs.Caused by Defective Procedures,Due to Incomplete Info.Procedures revised.W/900313 Ltr ML20012C5111990-03-12012 March 1990 LER 90-007-01:on 891108,discovered That Transmission Procedures Used to Perform Undervoltage Relay Tests Revealed That Test Acceptance Criteria Did Not Agree W/Tech Specs & Relays Not Being Adjusted as required.W/900316 Ltr ML20012B8121990-03-0909 March 1990 LER 90-008-00:on 900203,discovered That Insulation Removed from Main Steam Auxiliary Equipment Piping to Auxiliary Feedwater Pump Turbine.Caused by Design Oversight Due to Unanticipated Interaction of sys.W/900309 Ltr ML20012C4961990-03-0707 March 1990 LER 90-010-00:on 900205,discovered That Standby Shutdown Facility Wide Range RCS Temp Indications Had Not Been Subj to Monthly Channel Check as Required by Tech Spec 4.7.13.6. Caused by Defective procedure.W/900307 Ltr ML20012A1781990-02-27027 February 1990 LER 90-005-00:on 900126,Tech Spec 3.0.3 Entered Due to Inoperable Power Range Nuclear Instrumentation (Prni) During Unit Shutdown.Caused by Mgt Deficiency.Action Developed to Better Anticipate & Carry Out Prni calibr.W/900227 Ltr ML20006E8231990-02-14014 February 1990 LER 90-004-00:on 900104,contact Carrier Screws in nonsafety- Related Breaker Found Loose & in Bottom of Motor Control Ctr Cubicle.Caused by Mfg Deficiency.Loose Screws Secured. Part 21 related.W/900215 Ltr ML20006D4861990-02-0707 February 1990 LER 90-001-00:on 900105,unexpected Auxiliary Feedwater Automatic Startup Occurred During Periodic Cabinet Test. Caused by Procedure Deficiency.Procedures to Be Revised to Prevent recurrence.W/900207 Ltr ML20011E2281990-02-0202 February 1990 LER 90-002-00:on 900103,containment Air Return Fan 1B Failed to Start During Quarterly Test & Breaker F01A in Motor Control Ctr Discovered Open.Caused by Inappropriate Operator Action.Lockout Breakers closed.W/900202 Ltr ML20011E3951990-02-0202 February 1990 LER 90-001-00:on 891116,potential Concern Identified W/ Pressurizer Safety Valve Blowdown Being Greater than Assumed in Safety Analyses.Caused by Functional Design Deficiency. Also Reportable Per Part 21.W/900202 Ltr ML19354E0191990-01-19019 January 1990 LER 89-020-01:on 891118,Tech Spec 3.0.3 Entered & 5-month Auxiliary Bldg Ventilation Sys Inoperability Occurred as Result of Low Filter Exhaust Flow Condition on 891111.Caused by Design Oversight.Duct Will Be cleaned.W/900119 Ltr ML19354E0931990-01-18018 January 1990 LER 89-025-01:on 890922,power Lost to Condenser Circulating Water Cooling Tower Fans Due to Deenergization of 13.8 Kv Auxiliary Switchgear.Caused by Weather Conditions.Reactor Power Reduced to Maintain Condenser vacuum.W/900119 Ltr ML19354E0201990-01-18018 January 1990 LER 89-016-01:on 890913,generator 1B Power Circuit Breaker Opened,Causing Unit Runback to 54% Power & Failure of Generator Breaker Air Pressure Gauge.Caused by Equipment Failure.Pneumatic Gauge replaced.W/900117 Ltr ML19354D8261990-01-15015 January 1990 LER 89-029-00:on 891213,determined That Max Actuator Torque Switch Setting Insufficient to Overcome Friction Force Due to Age Hardening of Elastomeric Seat Matl on Bif/General Signal Corp Valve.Also Reported Per Part 21.W/900112 Ltr ML20005G4261990-01-12012 January 1990 LER 89-013-00:on 890726,two Carbon Steel Liners,Containing Mixture of Powdex & Bead Resins,Shipped to Barnwell,Sc,In Violation of Process Control Program.Caused by Mgt Deficiency.Shipment suspended.W/900112 Ltr ML20005G3061990-01-0909 January 1990 LER 89-020-00:on 890921,abnormal Degradation of Steel Containment Vessels Observed.Caused by Corrosion by Standing Water in Annulus Areas.Steel Containment Vessels Will Be Recoated During Next Refueling outage.W/900109 Ltr ML20005E4021989-12-29029 December 1989 LER 89-028-00:on 891204,steam Generator 1D Power Operated Relief Valve Did Not Close on Train a Main Steam Isolation Signal During Valve Inservice Test.Caused by Failed Fuse. Fuse replaced.W/891229 Ltr ML20011D3321989-12-20020 December 1989 LER 89-021-00:on 890821,hydrogen Skimmer Fan 2A Declared Inoperable in Order to Replace Breaker,In Response to NRC Bulletin 88-010.On 890825,breaker Tripped & Power Reduction Resumed.Caused by Inappropriate action.W/891222 Ltr ML20011D3351989-12-20020 December 1989 LER 89-027-00:on 891120,chemical & Vol Control Sys Centrifugal Charging Pump 1B Declared Inoperable Due to Inability to Maintain Sufficient Charging Flow.Cause Not determined.Power-range Detector replaced.W/891222 Ltr ML20011D2321989-12-18018 December 1989 LER 89-020-00:on 891111,low Filtered Exhaust Flow Discovered by Control Room Operators During Observation of Indications. Caused by Design Oversight Re Interaction of Sys/Components. Clothes Dryer Filters to Be modified.W/891218 Ltr ML19332E7201989-12-0606 December 1989 LER 89-023-01:on 890915,Tech Spec 3.0.3 Entered as Result of Both Trains of Control Room Area Ventilation Sys Being Inoperable.Caused by Equipment Malfunctions.Control Room & Area Pressurization Flow Rates revised.W/891120 Ltr ML19324B1141989-10-20020 October 1989 LER 89-024-00:on 890920,safety Review Group Staff Member Identified Committed Fire Door S102A as Possibly Inadequate. Caused by Design Deficiency.Fire Watch Established & Door repaired.W/891019 Ltr ML19324B4091989-10-20020 October 1989 LER 89-025-00:on 890922,13.8 Kv Auxiliary Switchgear Deenergized Resulting in Loss of Power to Condenser Circulating Water Cooling Tower Fans.Power Reduction Due to Hurricane Hugo.W/891019 Ltr ML19325C6381989-10-11011 October 1989 LER 89-023-00:on 890915,Tech Spec 3.0.3 Entered Due to Both Trains of Control Room Area Ventilation Sys Being Inoperable.Caused by Defective pre-operational Testing Procedure.Train a Control Room Damper adjusted.W/891011 Ltr ML19325C6401989-10-11011 October 1989 LER 89-016-00:on 890913,four Channels of Power Range Instrumentation Showed Greater than 5% Allowable Mismatch Between Rated Thermal Power & Nuclear Power.Caused by Equipment Failure.Pneumatic Gauge replaced.W/891011 Ltr ML19325C6441989-10-11011 October 1989 LER 89-019-00:on 890912,capability of Switches 2CA-15A & 2CA-18B Disabled Rendering Feedwater Pumps 2A & 2B Inoperable.Caused by Defective Procedure & Inappropriate Actions.Procedure Revised & Update issued.W/891011 Ltr ML19325C1961989-10-0404 October 1989 LER 89-026-00:on 890823,tested Breaker Replaced W/Traceable Breaker in Response to Bulletin 88-010.Breaker Tripped. Caused by Mfg Deficiency.Work Request Written.Item Reportable Per Part 21.W/891003 Ltr ML19327B6071989-09-20020 September 1989 LER 89-025-00:on 890922,auxiliary Switchgear Deenergized, Resulting in Loss of Power to Condenser Circulating Water Cooling Tower Fans.Caused by Inoperable power-range Instrumentation Due to Hurricane Hugo.W/890920 Ltr ML17303B1821986-12-30030 December 1986 LER 86-058-01:on 861111 & 18,overtemp Delta T Reactor Trip Occurred on Increasing Reactor Coolant Temp Rate.Caused by Spike on Potentiometer.Valve Realigned & Unit Returned to Previous status.W/861230 Ltr 1994-04-20
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217H0201999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Catawba Nuclear Station,Units 1 & 2 ML20216E5401999-09-0707 September 1999 Special Rept:On 990826,discovered That Meteorological Sys Upper Wind Speed Cup Set Broken,Causing Upper Wind Channel to Be Inoperable.Cup Set Replaced & Channel Restored to Operable Status on 990826 ML20212B4711999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Catawba Nuclear Station,Units 1 & 2 ML20217H0321999-08-31031 August 1999 Revised Monthly Operating Rept for Aug 1999 for Catawba Nuclear Station,Units 1 & 2 ML20211B1281999-08-31031 August 1999 Dynamic Rod Worth Measurement Using Casmo/Simulate ML20211A9791999-08-20020 August 1999 Safety Evaluation Granting Licensee Request for Approval of Proposed Relief from Volumetric Exam Requirements of ASME B&PV Code,Section Xi,For Plant,Unit 2 ML20211F3441999-08-17017 August 1999 Updated non-proprietary Page 2-4 of TR DPC-NE-2009 ML20211C1291999-08-17017 August 1999 ISI Rept Unit 1 Catawba 1999 RFO 11 ML20210R1051999-08-0606 August 1999 Special Rept:On 990628,cathodic Protection Sys Was Declared Inoperable After Sys Did Not Pass Acceptance Criteria of Bimonthly Surveillance.Work Request 98085802 Was Initiated & Connections on Well Anode Were Cleaned or Replaced ML20210S2891999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Catawba Nuclear Station,Units 1 & 2 ML20212B4871999-07-31031 July 1999 Revised Monthly Operating Rept for July 1999 for Catawba Nuclear Station,Units 1 & 2 ML20209E4361999-07-0909 July 1999 SER Agreeing with Licensee General Interpretation of TS LCO 3.0.6,but Finds No Technical Basis or Guidance That Snubbers Could Be Treated as Exception to General Interpretation ML20196K6631999-07-0707 July 1999 Safety Evaluation Supporting Licensee 990520 Position Re Inoperable Snubbers ML20210S2951999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Catawba Nuclear Station,Units 1 & 2 ML20209H4501999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Catawba Nuclear Station,Units 1 & 2 ML20209H4561999-05-31031 May 1999 Revised Monthly Operating Rept for May 1999 for Catawba Nuclear Station,Units 1 & 2 ML20206T4771999-05-31031 May 1999 Rev 3 to UFSAR Chapter 15 Sys Transient Analysis Methodology ML20196L1881999-05-31031 May 1999 Non-proprietary Rev 1 to DPC-NE-3004, Mass & Energy Release & Containment Response Methodology ML20196A0001999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Catawba Nuclear Station,Units 1 & 2 ML20206P5201999-05-14014 May 1999 Safety Evaluation Accepting GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves ML20206N8391999-05-0404 May 1999 Rev 16 to CNEI-0400-24, Catawba Unit 1 Cycle 12 Colr ML20206R1811999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Catawba Nuclear Station,Units 1 & 2 ML20196A0041999-04-30030 April 1999 Revised Monthly Operating Repts for Apr 1999 for Catawba Nuclear Station,Units 1 & 2 ML20206N8261999-04-22022 April 1999 Rev 15 to CNEI-0400-24, Catawba Unit 1 Cycle 12 Colr. Page 145 of 270 of Incoming Submittal Not Included ML20205S5551999-04-21021 April 1999 Safety Evaluation Accepting Response to GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design Basis Accident Conditions ML20205N3651999-04-12012 April 1999 Safety Evaluation Accepting IPE of External Events Submittal ML18016A9011999-04-12012 April 1999 Part 21 Rept Re Defect in Component of DSRV-16-4,Enterprise DG Sys.Caused by Potential Problem with Connecting Rod Assemblies Built Since 1986,that Have Been Converted to Use Prestressed Fasteners.Affected Rods Should Be Inspected ML20206R1931999-03-31031 March 1999 Revised Monthly Operating Repts for Apr 1999 for Catawba Nuclear Station,Units 1 & 2 ML20205P9521999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Catawba Nuclear Station,Units 1 & 2 ML20205P9561999-02-28028 February 1999 Revised Monthly Operating Repts for Feb 1999 for Catawba Nuclear Station,Units 1 & 2 ML20204C9111999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Catawba Nuclear Station,Units 1 & 2 ML20203A2581999-02-0505 February 1999 Safety Evaluation of TR DPC-NE-3002-A,Rev 2, UFSAR Chapter 15 Sys Transient Analysis Methodology. Rept Acceptable. Staff Requests Duke Energy Corp to Publish Accepted Version of TR within 3 Months of Receipt of SE ML20204C9161999-01-31031 January 1999 Revised Monthly Operating Repts for Jan 1999 for Catawba Nuclear Station,Units 1 & 2 ML20199K8711999-01-13013 January 1999 Inservice Insp Rept for Unit 2 Catawba 1998 Refueling Outage 9 ML20199E3071998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Catawba Nuclear Station,Units 1 & 2 ML20216F9931998-12-31031 December 1998 Piedmont Municipal Power Agency 1998 Annual Rept ML20205E9441998-12-31031 December 1998 1998 10CFR50.59 Rept for Catawba Nuclear Station,Units 1 & 2, Containing Brief Description of Changes,Tests & Experiments,Including Summary of Ses.With ML20206P2081998-12-31031 December 1998 Special Rept:On 981218,inoperability of Meteorological Monitoring Instrumentation Channels,Was Observed.Caused by Data Logger Overloading Circuit.Replaced & Repaired Temp Signal Processor ML20203A4101998-12-22022 December 1998 Rev 16 to CNEI-0400-25, Catawba Unit 2 Cycle 10 Colr ML20203A4041998-12-22022 December 1998 Rev 14 to CNEI-0400-24, Catawba Unit 1 Cycle 11 Colr ML20198B1341998-12-14014 December 1998 Revised Special Rept:On 980505,discovered That Certain Fire Barriers Appeared to Be Degraded.Caused by Removal of Firestop Damming Boards.Hourly Fire Watches Established in Affected Areas ML20196J8351998-12-0808 December 1998 Safety Evaluation Granting Relief Request Re Relief Valves in Diesel Generator Fuel Oil Sys ML20199E3221998-11-30030 November 1998 Revised MOR for Nov 1998 for Catawba Nuclear Station,Units 1 & 2 Re Personnel Exposure ML20198E3151998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Catawba Nuclear Station,Units 1 & 2 ML20196C0251998-11-27027 November 1998 SER Accepting Clarification on Calibration Tolerances on Trip Setpoints for Catawba Nuclear Station ML20196A6881998-11-25025 November 1998 Safety Evaluation Granting Relief Request 98-02 Re Limited Exam for Three Welds ML20196D4041998-11-19019 November 1998 Rev 1 to Special Rept:On 980618,determined That Method Used to Calibrate Wind Speed Instrumentation Loops of Meteorological Monitoring Instrumentation Sys Does Not Meet TS Definition for Channel Calibration.Procedure Revised ML20195E5521998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Catawba Nuclear Station,Units 1 & 2 ML20198E3261998-10-31031 October 1998 Revised Monthly Operating Repts for Oct 1998 for Catawba Nuclear Station,Units 1 & 2 ML20154M7661998-10-12012 October 1998 LER 98-S01-00:on 980913,terminated Vendor Employee Entered Protected Area.Caused by Computer Interface Malfunction. Security Retained Vendor Employee Badge to Prevent Further Access & Computer Malfunction Was Repaired.With 1999-09-07
[Table view] |
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l DUKE POWER-e l December:29, 1989' Document: Control Desk U.-S. Nuclear Regulatory Commission Washington, D. C. .
20555'
Subject:
. Catawba Nuclear Station Docket No.. 50-413 LER 413/89 ; Gentlemen:
Attached.is~ Licensee Event Report- 413/89-28, concerning Technical
- Specification violation as a result of the loss of Train 'A'--main steamdisolation for steam generator power operated relief-valves-duc sto a failed fuse.
This' event was considered to be of no significance with respect to the-Lhealth and safety of the public.
1Very'truly yours,
-[
Tony.B. Owen
-Station: Manager e
keb\LER-NRC.TBO xc: Mr. S..D. Ebneter American Nuclear Insurers ;
I
. Regional Administrator, Region II c/o Dottie Sherman, ANI Library '
U. S. Nuclear Regulator Commission The Exchange, Suite 245 101 Marietta Street, tM, Suite 2900 270 Farmington Avenue Atlanta, GA 30323 Farmington, CT 06032 M & M Nuclear Consultants Mr. K. Jabbour 1221 Avenues of the Americas U. S. Nuclear Regulatory Commission ,
New' York, NY 10020 Office of Nuclear Reactor Regulation Washington, D. C. 20555
.INPO Records Center Suite 1500 Mr. W. T. Orders 1100 Circle 75 Parkway HRC Resident Inspector Atlanta, GA 30339 Catawba Nuclear Station 10 183 691229 S OCK 05000413 PDC
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9 Perm ses U.8 NVCLt A3 E.tGULATORY COMMieseON LPPROVED OMS NO 3100 *'10s
'* 'xN '8 C2'o LICENSEE EVENT REPORT (LER)
PACILITY IeAME (U . DOCKET humestR (2) PAGE (3)
Catawba Nuclear Station, Unit 1 0 l5 l 0101014 I ll 3 1 lOFl 016 t*'
Technical Specification Violation As A Result Of The Loss Of Train A Main Steam Isolation For Steam Generator Power Operated Relief Valves Due To A Failed Fuse
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'R.M. Glover, Compliance Manager 81013 81311 1-13 121316 COMPLETE ONE LINE FOR E ACH COMPONENT F AILURE OtsCRISED IN THis REPORT n31
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l 1 I I I f I I i l I I I I I l l l 1 I I I I I I I I I SUPPLEMENT AL REPORT EMPECTED H43 MONTH DAY vtAR YtS ,l! y.s. to-,s.t. (KPLCTEO $USMIS$10N CA Til NO l l l A.m ACT ,0.,. . , ~ . . . ,.. . o ,, ,,-, ,. ..,,.. ,, , n .,
On December 4, 1989, at 1000 hours0.0116 days <br />0.278 hours <br />0.00165 weeks <br />3.805e-4 months <br />, Unit I was in Mode 1, Power Operation, at 100% Power. ISV1, Steam Generator (S/G) 10 Power Operated Relief Valve (PORV),
did not close on a Train A Main Steam Isolation signal during the periodic SV l Valve Inservice Test. At 1045 hours0.0121 days <br />0.29 hours <br />0.00173 weeks <br />3.976225e-4 months <br />, all four S/G PORVs were declared L
inoperable, and Technical Specification 3.3.2, Action 21, was entered for one i- train of Steam Line Isolation being inoperable. A work request had been written on December 3 to investigate / repair the SM PORV Train A Reset light. A failed l fuse (A-39 in cabinet IEATC12) was found in the Train A Main Steam Isolation I
circuit, and was replaced by 1235 hours0.0143 days <br />0.343 hours <br />0.00204 weeks <br />4.699175e-4 months <br />. By 1305 hours0.0151 days <br />0.363 hours <br />0.00216 weeks <br />4.965525e-4 months <br />, Action 21 was exited ;
l and the S/G PORVs were returned to operable status following successful completion of the SV Valve Inservice Test. This incident is classified as an equipment failure, due to the mechanical failure of fuse A-39, a Bussman FNA type fuse. As documented in LERs 414/89-001 and 413/89-015, the Bussman FNA l fuses have experienced a high failure rate. The changeout of all remaining Bussman FNA fuses to Littlefuse type FLQ fuses is planned. Fuse A-39 was subsequently replaced with a Littlefuse type FLQ fuse. This incident has also been assigned a contributing cause of inadequate supervision, resulting from the Shift Supervisor not directing further immediate investigation of the unlit indicator light.
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0l0 012 oF 0 l6 vm n -. s ci muu nn l BACKGROUND The purpose of the Main Steam [EIIS:SB] (SM) System.is to transfer steam from 4- the Steam Generators [EIIS:HX] (S/Gs) to Main Turbine [EIIS:TRB] and Auxiliary Building loads. The controls for all four Main Steam Isolation Valves [EIIS:V]
(MSIVs) are identical. The Control Room (CR) switches [EIIS:XIS] for the valves are located on Main Control Board 1MC2. Since the_ valves provide a safety I
- function, circuitry'is provided for redundancy. Normally closed Trains A and B ' l Solid State Protection System (SSPS) contacts will automatically open on the j following signals: 1) High Steamline Flow coincident with Low Steamline-Pressure, 2) High Steamline' Flow Coincident with Low-Low T avg, or 3) High-High l Containment Pressure. This automatic action by either train of the SSPS will I e
close all of the MSIVs and their Bypasses, in addition to the S/G Power Operated i Relief Valves (PORVs).
/
The Main Steam Vent to Atmosphere [E!IS:VL] (SV) and Main Steam Bypass to r Condenser [EIIS:S0] (SB) Systems control S/G pressure and Nuclear Steam Supply System (NSSS) thermal loading by relieving main steam as required to the main condenser and atmosphere.
4 A PORV is located on each' main steam line upstream of the MSIV. The PORVs are L pressure control valves provided primarily as overpressure protection devices to preserve the main steam safety valves. During 'nild pressure transients, the PORVs open to prevent main safety actuation. Following main safety actuation,
~
the PORVs assist in' lowering main steam pressure and thereby aid in reseating
'the actuated safeties. This PORV function is not safety grade.
The PORVs-also provide a safety grade means of S/G depressurization and Reactor Coolant [EIIS:AB] (NC) System cooldown when the Condenser Dump valves are not available. PORV capacity is sufficient to effect a 50 degree F/hr cooldown rate.
However, as for the safety valves, PORV capacity is not great enough to cause I
unacceptable S/G blowdown should a valve inadvertently stick open. The PORVs are designed to close on any Main Steam Isolation signal.
Each PORV is provided with a manually controlled electric motor [EIIS:M0]
operated block valve (ISV25B, 268, 28A, and 27A for S/G PORVs ISV1, 7, 13, and 19, respectively). These valves primarily serve to isolate the S/G PORVs for maintenance. However, each block valve operator is designed for closure against .
l steam flow through a full open PORV. Thus, a block valve can limit S/G blowdown i ,
should a PORV stick open.
PT/1/A/4200/31, SV Valve Inservice Test-Quarterly, is used to periodically test the stroke times of ISV1, 7, 13, and 19. This test can be performed in any mode,'and allows any valve to be tested individually or all four to be tested at i
once. The valves to be tested, with their associated block valves closed, are l opened, then closed by the closure of a switched jumper installed across the
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- e. texw- = = - = - -w. -. wa-w =c r- msw on 2,1 1 Train A SSPS output contacts for Main Steam Isolation. From the time this F switch is closed until it is removed and the PORVs are reset, rone of the PORVs-f are capable of opening automatically. However, they are all capable of being y -opened manually at any time during the test.
) EVENT DESCRIPTION' On December 3, 1989, with' Unit 1 in Mode 1, Power Operation, at 100% power, a Control Room Operator (CRO) noted that the SM PORV Train A Reset Light [EIIS:XI]
4 was not illuminated. This light should normally illuminate with Main Steam Isolation reset. Following changeout with a new bulb, the Shift Supervisor directed that a work request should be written to Inspect / Repair (I/R) the i light. Work Request 51777 OPS was initiated at 1110 hours0.0128 days <br />0.308 hours <br />0.00184 weeks <br />4.22355e-4 months <br />. An Out of Service 4 sticker was placed on the control board. The work request was then placed in i the appropriate box outside the Unit Coordinator's office for prioritization.
5 On December 4, 1989, Unit 1 was in Mode 1, Power Operation, at 100% power. At
. approximately 1000 hours0.0116 days <br />0.278 hours <br />0.00165 weeks <br />3.805e-4 months <br />, Performance Technicians began preparations to stroke
- time test the S/G PORVs, per PT/1/A/4200/31, SV Valve Inservice Test-Quarterly.
1 At approximately 1045 hours0.0121 days <br />0.29 hours <br />0.00173 weeks <br />3.976225e-4 months <br />, ISV1, S/G 1D PORV would not close on the isolation signal. At 1045 hours0.0121 days <br />0.29 hours <br />0.00173 weeks <br />3.976225e-4 months <br />, the CR0 declared the four S/G PORVs inoperable, because ISV1 would not close on a Train A SSPS signal which also. actuates ISV 7, 13, and
- 19. A Performance Engineer suspected that a fuse had blown or failed and
. subsequently, Work Request 51777 OPS was upgraded in priority for repair. Unit I was placed in a 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> Action Statement for one train of Steam Line Isolation being inoperable, per Technical Specification 3.3.2, Action 21.
~
At 1120 hours0.013 days <br />0.311 hours <br />0.00185 weeks <br />4.2616e-4 months <br />, on December 4, 1989, Instrumentation and Electrical (IAE)
Technicians replaced fuse A-39 (FNA 2 amp Bussman type) in cabinet 1EATC12. The reset light on panel 1MC2 was verified and a functional test was performed, per PT/1/A/4200/31. At 1235 hours0.0143 days <br />0.343 hours <br />0.00204 weeks <br />4.699175e-4 months <br />, the SM PORV TRN A Reset-light was declared operational. ISV1 was retested by the Performance PT at 1300 hours0.015 days <br />0.361 hours <br />0.00215 weeks <br />4.9465e-4 months <br />. The results were-satisfactory. The remaining PORVs were scheduled to be tested on December 5, 1989. The CR0 returned the S/G PORVs to operable status at 1305 hours0.0151 days <br />0.363 hours <br />0.00216 weeks <br />4.965525e-4 months <br />. The failed FNA fuse was sent to a Maintenance Engineering Services (MES)
Engineer for failure analysis.
Following a review of the status of Work Request 51777 OPS, the Operations Shif t Manager contacted a Projects Engineer at approximately 1900 hours0.022 days <br />0.528 hours <br />0.00314 weeks <br />7.2295e-4 months <br />, on December
. 4. Work Request 010872 IAE was initiated at 2040 hours0.0236 days <br />0.567 hours <br />0.00337 weeks <br />7.7622e-4 months <br /> to replace the FNA fuse with an FLQ (2 amp type Littlefuse) fuse. A partial completion notice had been sent to CNS Document Control on June 19, 1989 for Variation Notice CE-2131; however, the IAE Document Control area copy of CNBM-1717-01.12 was not marked to indicate the implementation of the exempt change. This change specified the required changeouts of the FNA type fuses with the FLQ type fuses, including those in 1EATC12. When fuse A-39 failed on December 4, 1989, the IAE g~~ .m..m.....m.m-
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0l0 0l4 oF 0l6 technicians properly used the Bill of Materials from IAE Document Control and
- replaced A-39 with an FNA_ type fuse instead of the FLQ type as required in the
, -.; exempt ~ change. PIR 1-C89-0366 was_ written on December 5, 1989 to document a 4 problem with the A-39 fuse replacement _on December 4, 1989 in 1EATC12. The PIR
(;
was sent to IAE for investigation. ,
CONCLUS10N:
This event has been attributed to Equipment Failure / Malfunction which resulted 3
in all four S/G PORVs.being declared inoperable. The failure of the FNA fuse
$ initiated the loss of the SM PORV Train A Reset Light as well as the resulting i Train A SSPS signal loss to ISV 1, 7, .13 and 19. The replacement of the'Bussman '
FNA fuses with the Littlefuse FLQ fuses resulted f-om previous mechanical
~
P' i failures of: the Bussman fuse in 1986 at McGuire and Catawba-(see CNS LERs -
p 414/89-001 and 413/89-015). These failures prompted Design Engineering to a Q
-identify suitable replacements for all Class 1E applications. Design Study d CNDS-064: determined that the acceptable replacement fuse was the Littlefuse type 1
FLQ which was best suited for harsh environments. Design Engineering and-I' Nuclear Production initially recognized that all FNA fuses should be replaced.
_ Corrective actions taken as a result of _ the previous events included the planned
~
a changeout of all'Bussman FNA fuses on both Units. The decision was made by Station Management' to postpone completion of- the FNA fuse changeouts until the
/ Unit 1 E004 Refueling Outage. Prior to this incident, the A-39 FNA fuse was 1 inspected on a monthly basis to visually verify the condition of the fuse, per
,e, Standing Work Request 7866 SWR. '
) This incident has a-contributing cause of management deficiency, due to the T Shift Supervisor not directing that further immediate investigation be performed
' after the bulb replacement was unsuccessful. After it was_ determined that a failed bulb was not the cause, more timely investigation into the cause and consequences of the reset light indication was warranted. 'As a corrective action, a review of Control Room indications and controls will be conducted to
.J determine if licensed Operators have received proper training, and have a good understanding of the functions of controls and gauges.
The Performance PT was performed as per procedure. Work Request 51777 OPS was 1 discussed between the Performance Technician and the CR0 prior to the start of 4
the PT. At that time, the main concern was that the reset light was not functioning. No inoperability had been declared prior to the start of the PT.
CORRECTIVE ACTION
- SUBSEQUENT H 1) A work request was initiated to I/R the SM PORV Reset Trn A light.
- 2) Work request priority was upgraded to 2X following failed stroke time o test on ISV-1, u a l 8 9
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- 3) A-39 FNA fuse was replaced in cabinet 1EATC12.
- - 4) A work request was initiated to replace the A-39 FNA fuse with the
- Y -required FLQ fuse.
I PLANNED x
? -1) A systematic review of Control Room indications and controls will be 4 ' conducted to determine if Operators have received proper training and have good understanding of the function of~ controls and gauges (see LER 414/89-020, Planned Corrective Action No. 8.)
SAFi!TY ANALYSIS - j The S/G block valve (ISV25B) for 1SV1 was closed per PT/1/A/4200/31 at the time of the failure of ISV1 to automatically close upon an SSPS signal. Therefore, j no steag release occurred and steamline pressure was unaffected.
Each S/G has one PORV mounted on the main steam line upstream of the Main Steam
- Isolation Valves (MSIVs) for each steam line. The normal- and non-safety related
" function of these valves is to automatically open at approximately 1125 psig 4 steam pressure, thereby reducing steam pressure and preventing challenges to the-
-- main steam code safety valves, and automatically close at approximately 1092 psig steam pressure. This occurs upon steam pressure transients such as may be ;
', induced by a Turbine trip or Unit runback. This portion of the PORV controls j
- was unaffected by the fuse failure and the normal controls would have closed q L 1SV1; therefore, the ability of the PORVs to respond in this manner was not i degraded.
l The safety related function of the S/G PORVs is to open via manual pushbutton control by the Operator, from the Main Control Board, to mitigate the !
consequences of a postulated S/G U-Tube rupture concurrent with Loss of Off-site !
Power. This is accomplished by the safety related portion of the PORV controls, !
which employs independent nitrogen supplies with solenoids and controllers powered by class 1E (essential) circuits. This portion of the PORV controls was j not affected by the fuse failure. Therefore, the ability of the S/G PORVs to j mitigate the consequences of a postulated S/G U-tube rupture event was unaffected and could have been accomplished if needed.
The fuse failure would- have caused the inability of S/G PORVs ISV1, 7,13, and :
19, to close upon a Main Steam Isolation signal via the SSPS train A logic had they been open. The Main Steam Isolation signal exists to mitigate the consequences of a cooldown event by closing the MSIVs. During the period of time in which the fuse failure caused inoperability of the automatic PORV train A closure logic, we may conservatively assume that a single S/G PORV inadvertently opens and fails to close. This event is fully bounded by the
" Inadvertent Opening of a Steam Generator Relief or Safety Valve" scenario as discussed in Section 15.1.4 of the Catawba FSAR.
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0[0 Ol 6 0F 0l6 In this scenario, no credit is assumed for automatic closure of the single stuck open PORV; i.e., it is' assumed that the PORV failure mode, whether electrical or j 4 mechanical, prevents closure upon Main Steam Isolation. In the analyzed event, j Reactor Coolant System pressure and pressurizer level begin to recover !
approximately 300 seconds into the event due to safety injection initiation. !
Proper operation and ability of the PORV to close upon a Main Steam Isolation' i
- signal would provide protection beyond what is assumed in the FSAR. It should ;
be noted that SSPS train B was not affected by the fuse failure and would have functioned properly in response to Main Steam Isolation. Additionally, even
~though it is conservatively not credited in the FSAR, the Operator may also terminate this event by closing the PORV block valves. The Safety Injection !
Emergency Procedure requires the Operator to observe steam pressure and perform ;
- f. the required isolations to terminate steam pressure decrease.
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$ It is concluded that all safety functions were intact during this event and j
.; would have been accomplished assuming the applicable postulated' worst case ,
accident scenario. The health and safety of the public was not affected by this 4 event.
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