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LER-1981-062, /03L-0:on 810630,during Normal Operations, Isolation Valve for drywell-to-torus Sys Differential Pressure Instruments Found Closed,Isolating Instruments. Caused by Personnel Error.Valve Position Corrected |
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| 3211981062R03 - NRC Website |
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60 61 DOCKET NUMBER 68 69 EVENT DATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES h lo 1211 Durina steady state power operation it was discovered that the isolationi 10 lal I valve for the drywell-to-torus system differential pressure instruments l
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NAME OF PREPARER C_f Coggin. SUDt. plt. Eng. Serv.
PHONE:
LER #:
50-321/1981-062 Licensee:
Georgia Power Company Facility Name:
Edwin I. Hatch Docket #:
50-321
Narrative
Report for LER 50-321/1981-062 During steady state power operation it was discovered on 6-30-81, that the low side isolation valve for the drywell-to-torus system differential pressure instruments (T48-N081,
- N082, and N083) was closed, thereby isolating the instrum-ents.
The functions of these instruments were, respectively, as follows:
1.
initiation of the differential pressure pump in the event of a low D/W-to-torus differential pressure; 2.
low lifferential pressure alarm, and 3.
opening of a valve (T48-F204) to allow the system to go into a recirc mode, thereby stopping pressurization, in the event of a
high differential pressure.
Upon discovery of the event recorder charts (T48-R631AGB) that monitor the D/W-to-torus differential pressure were reviewed, and it was determined that the D/W-to-torus differential pres-sure did not decrease below the 1.5 psi setpoint.
The fact that these charts are reviewed each shift would have prohibit-ed a pt Mntial undetected high or low D/W-to-torus differen-tial pre sure.
Also a redundant. valve (T48-F205) was availa-ble for the recirc mode in the event of a high differential pressure.
The cause of the event was apparently due to the failure to follow procedure during the attempts to perform test or exper-iment request #80-5 on 6-4-81.
Investigation revealed that the valve was closed per the TER and not restored to normal.
This was caused by the fac.t that the test performance was aborted due to procedural problems and the fact that the test steps were not signed off per plant procedures in a chronolog-ical fashion.
The event was discovered during the performance of an unrelat-ed surveillance as a result of the observation by a site qual-ity control inspector.
'n7 valve was returned to normal, and i
the associated reporting of the event was initiated.
The associated personnel have been reminded of the importance of complete adherence to procedures.
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| 05000366/LER-1981-001-03, /03L-0:on 810102,during Refueling,Drywell Isolation Valve 2T48/F209 Found Leaking When LLRT Performed on Drywell to Torus Dp Sys.Caused by Scratches on Valve Seat Due to Valve Closing on Debris | /03L-0:on 810102,during Refueling,Drywell Isolation Valve 2T48/F209 Found Leaking When LLRT Performed on Drywell to Torus Dp Sys.Caused by Scratches on Valve Seat Due to Valve Closing on Debris | | | 05000366/LER-1981-001, Forwards LER 81-001/03L-0.Detailed Event Analysis Encl | Forwards LER 81-001/03L-0.Detailed Event Analysis Encl | | | 05000321/LER-1981-001, Forwards LER 81-001/01T-0 | Forwards LER 81-001/01T-0 | | | 05000321/LER-1981-001-01, /01T-0:on 801228,HPCI Steam Line Pressure Switches 1E41-N001a,c,d Actuated Outside Tech Specs.Caused by Switch Setpoint Drift.Switches Recalibr | /01T-0:on 801228,HPCI Steam Line Pressure Switches 1E41-N001a,c,d Actuated Outside Tech Specs.Caused by Switch Setpoint Drift.Switches Recalibr | | | 05000366/LER-1981-002, Forwards LER 81-002/03L-0 | Forwards LER 81-002/03L-0 | | | 05000366/LER-1981-002-03, /03L-0:on 810106,reactor Core Isolation Cooling Steamline Pressure Switches 2E51-NO19A & C Were Found to Actuate Below Tech Spec Limits.Caused by Setpoint Drift. 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Caused by Time Delays for Adjusting Rods,Running Transient Incore Probe Scans & Processing Time for Computer | /03L-0:on 810223,core Max Fraction of Limiting Power Density Found to Be Greater than Frtp During Startup. Caused by Time Delays for Adjusting Rods,Running Transient Incore Probe Scans & Processing Time for Computer | | | 05000321/LER-1981-003-03, /03L-0:on 810130,HPCI Governor Valve Stuck Open. Caused by Lift Rod Being Bent & Galled Due to Interference Between Lift Rod Fork Connector & Valve Lever.Damaged Rod Replaced,Upper Guide Bushing Honed & Fork Modified | /03L-0:on 810130,HPCI Governor Valve Stuck Open. Caused by Lift Rod Being Bent & Galled Due to Interference Between Lift Rod Fork Connector & Valve Lever.Damaged Rod Replaced,Upper Guide Bushing Honed & Fork Modified | | | 05000366/LER-1981-003, Forwards LER 81-003/03L-0 | Forwards LER 81-003/03L-0 | | | 05000321/LER-1981-003, Forwards LER 81-003/03L-0 | Forwards LER 81-003/03L-0 | | | 05000366/LER-1981-004, Forwards LER 81-004/03L-0 | Forwards LER 81-004/03L-0 | | | 05000366/LER-1981-004-03, /03L-0:on 810122,nozzle Loads Found Exceeding Vendor Allowables for Reactor Core Isolation Cooling Steam Turbine During Reanalysis of Piping & Hangers Per IE Bulletin 79-14.Caused by Ae Error in Sys Design | /03L-0:on 810122,nozzle Loads Found Exceeding Vendor Allowables for Reactor Core Isolation Cooling Steam Turbine During Reanalysis of Piping & Hangers Per IE Bulletin 79-14.Caused by Ae Error in Sys Design | | | 05000321/LER-1981-004, Forwards LER 81-004/03L-0 | Forwards LER 81-004/03L-0 | | | 05000321/LER-1981-004-03, /03L-0:on 810106,w/unit in Steady State Power Operation,Qa Audit Showed That Temporary Procedure Change HNP-818 Was Not Approved by Plant Manager within 14 Days of Implementation.Caused by Deletion of Requirement | /03L-0:on 810106,w/unit in Steady State Power Operation,Qa Audit Showed That Temporary Procedure Change HNP-818 Was Not Approved by Plant Manager within 14 Days of Implementation.Caused by Deletion of Requirement | | | 05000366/LER-1981-005-01, /01T-0:on 810126,reactor Pressure Vessel Core Spray Loops Discovered Inoperable.Caused by Procedure HNP-2-1230 Being Performed,Closing Manual Injection Valves 2E21-F007A & B.Valves Reopened & Procedure Changed | /01T-0:on 810126,reactor Pressure Vessel Core Spray Loops Discovered Inoperable.Caused by Procedure HNP-2-1230 Being Performed,Closing Manual Injection Valves 2E21-F007A & B.Valves Reopened & Procedure Changed | | | 05000366/LER-1981-005, Forwards LER 81-005/01T-0 | Forwards LER 81-005/01T-0 | | | 05000321/LER-1981-005-03, /03L-0:on 810113,during Steady State Operation, Drywell Temp Recorder IT47-R612 Found to Be Inoperative. Caused by Misalignment of Cam Follower Contact W/Main Programming Cam.Follower Adjusted to Maintain Contact W/Cam | /03L-0:on 810113,during Steady State Operation, Drywell Temp Recorder IT47-R612 Found to Be Inoperative. Caused by Misalignment of Cam Follower Contact W/Main Programming Cam.Follower Adjusted to Maintain Contact W/Cam | | | 05000321/LER-1981-005, Forwards LER 81-005/03L-0 | Forwards LER 81-005/03L-0 | | | 05000366/LER-1981-006, Forwards LER 81-006/03L-0 | Forwards LER 81-006/03L-0 | | | 05000366/LER-1981-006-03, /03L-0:on 810123,standby Gas Treatment Sys Filter train,2T46-D001A,removed Less Halogenated Hydrocarbon Refrigerant Gas than Required by Tech Specs During Testing by Vendor.Caused by Defective Charcoal in Filter Bed | /03L-0:on 810123,standby Gas Treatment Sys Filter train,2T46-D001A,removed Less Halogenated Hydrocarbon Refrigerant Gas than Required by Tech Specs During Testing by Vendor.Caused by Defective Charcoal in Filter Bed | | | 05000321/LER-1981-006, Forwards LER 81-006/03L-0 | Forwards LER 81-006/03L-0 | | | 05000321/LER-1981-006-03, /03L-0:on 810119,standby Liquid Control Pump a Discharge Relief Valve 1C41-F029A Operated Outside Tech Spec.Caused by Setpoint Drift.Valve Reset | /03L-0:on 810119,standby Liquid Control Pump a Discharge Relief Valve 1C41-F029A Operated Outside Tech Spec.Caused by Setpoint Drift.Valve Reset | | | 05000321/LER-1981-007, Forwards LER 81-007/03L-0 | Forwards LER 81-007/03L-0 | | | 05000321/LER-1981-007-03, /03L-0:on 810203 & 19,unit 1 Cable Spread Room Sprinkler Sys Was Inoperable for Period Greater than 14 Days & Special Repts Were Not Issued.Caused by Personnel Error. Personnel Reinstructed | /03L-0:on 810203 & 19,unit 1 Cable Spread Room Sprinkler Sys Was Inoperable for Period Greater than 14 Days & Special Repts Were Not Issued.Caused by Personnel Error. Personnel Reinstructed | | | 05000366/LER-1981-007-03, /03L-0:on 810126,discovered That on 810124 & 25 Reactor Coolant Sampled from Wrong Sample Line.Caused by Lack of Communication Among Personnel Who Collect & Analyze Reactor Coolant.Personnel Instructed & Coolant Sampled | /03L-0:on 810126,discovered That on 810124 & 25 Reactor Coolant Sampled from Wrong Sample Line.Caused by Lack of Communication Among Personnel Who Collect & Analyze Reactor Coolant.Personnel Instructed & Coolant Sampled | | | 05000366/LER-1981-007, Forwards LER 81-007/03L-0 | Forwards LER 81-007/03L-0 | | | 05000321/LER-1981-008-03, /03L-0:on 810216,in Normal Operations at 309 Mwt, 1E51-N012A,B,C & D Actuated at 10.2,11.3,11.2 & 10.7 Psig, Respectively.Caused by Switch Setpoint Drift.Barksdale Switches Recalibr | /03L-0:on 810216,in Normal Operations at 309 Mwt, 1E51-N012A,B,C & D Actuated at 10.2,11.3,11.2 & 10.7 Psig, Respectively.Caused by Switch Setpoint Drift.Barksdale Switches Recalibr | | | 05000321/LER-1981-008, Forwards LER 81-008/03L-0 | Forwards LER 81-008/03L-0 | | | 05000366/LER-1981-008, Forwards LER 81-008/03L-0 | Forwards LER 81-008/03L-0 | | | 05000366/LER-1981-008-03, /03L-0:on 810119,pressure Switches Were Found Out of Tolerance.Caused by Setpoint Drift.Pressure Switches Recalibr & Returned to Svc | /03L-0:on 810119,pressure Switches Were Found Out of Tolerance.Caused by Setpoint Drift.Pressure Switches Recalibr & Returned to Svc | | | 05000366/LER-1981-009-03, /03L-0:on 810212,reactor Coolant Not Analyzed Once Per 24-h as Required by Tech Spec.Caused by Reactor Vessel Hydro During Time Period When Next Conductivity Measurement Was to Be Taken | /03L-0:on 810212,reactor Coolant Not Analyzed Once Per 24-h as Required by Tech Spec.Caused by Reactor Vessel Hydro During Time Period When Next Conductivity Measurement Was to Be Taken | | | 05000366/LER-1981-009, Forwards LER 81-009/03L-0 | Forwards LER 81-009/03L-0 | | | 05000321/LER-1981-009-03, /03L-0:on 810206,nitrogen Storage Tank Inventory Went Below 2000 Gallon Tech Spec Requirement.Caused by Supplier Delaying Shipment.Shipment Received.Supplier Instructed Not to Delay Shipments | /03L-0:on 810206,nitrogen Storage Tank Inventory Went Below 2000 Gallon Tech Spec Requirement.Caused by Supplier Delaying Shipment.Shipment Received.Supplier Instructed Not to Delay Shipments | | | 05000321/LER-1981-009, Forwards LER 81-009/03L-0 | Forwards LER 81-009/03L-0 | | | 05000366/LER-1981-010, Forwards LER 81-010/03L-0 | Forwards LER 81-010/03L-0 | | | 05000366/LER-1981-010-03, /03L-0:on 810222,reactor Core Isolation Cooling Auto Flow Controller Did Not Control Turbine Properly While in Auto Position During Quickstart Test.Caused by Loose Ribbon Connector on Flow Control M-4 Station | /03L-0:on 810222,reactor Core Isolation Cooling Auto Flow Controller Did Not Control Turbine Properly While in Auto Position During Quickstart Test.Caused by Loose Ribbon Connector on Flow Control M-4 Station | | | 05000321/LER-1981-010, Forwards LER 81-010/01T-0 | Forwards LER 81-010/01T-0 | | | 05000321/LER-1981-010-01, /01T-0:on 810211,AE Reported That Diesel Generator 1A,1C,2A,2B & 1B Outlet Svc Water Piping & Associated Seismic Supports Exceeded Tech Spec.Caused by Design Omission.Design Mods Made | /01T-0:on 810211,AE Reported That Diesel Generator 1A,1C,2A,2B & 1B Outlet Svc Water Piping & Associated Seismic Supports Exceeded Tech Spec.Caused by Design Omission.Design Mods Made | | | 05000321/LER-1981-011-03, /03L-0:on 810214,liquid Radwaste Sample Tank, WSTB1,discharged Prior to Analysis,Contrary to Ets.Caused by Technician Error in Collecting Unit 2 Radwaste Sample in Prelabeled Unit 1 WSTB-1 Bottle | /03L-0:on 810214,liquid Radwaste Sample Tank, WSTB1,discharged Prior to Analysis,Contrary to Ets.Caused by Technician Error in Collecting Unit 2 Radwaste Sample in Prelabeled Unit 1 WSTB-1 Bottle | | | 05000321/LER-1981-011, Forwards LER 81-011/03L-0 | Forwards LER 81-011/03L-0 | | | 05000366/LER-1981-011-03, /03L-0:on 810204,nonrated Window Discovered in 3-h Rated Fire Wall.Caused by Design,Mfg & Const/Installation Error.Direct Conversion Reactor Study 81-48 Submitted & Fire Watch Established | /03L-0:on 810204,nonrated Window Discovered in 3-h Rated Fire Wall.Caused by Design,Mfg & Const/Installation Error.Direct Conversion Reactor Study 81-48 Submitted & Fire Watch Established | | | 05000366/LER-1981-011, Forwards LER 81-011/03L-0 | Forwards LER 81-011/03L-0 | | | 05000321/LER-1981-012-03, /03L-0:on 810228,turbine Failed to Trip on Overspeed.Caused by Dried Lubrication Around Overspeed Tripping Mechanisms Causing Binding.Mechanism Disassembled, Cleaned,Relubricated & Reassembled | /03L-0:on 810228,turbine Failed to Trip on Overspeed.Caused by Dried Lubrication Around Overspeed Tripping Mechanisms Causing Binding.Mechanism Disassembled, Cleaned,Relubricated & Reassembled | | | 05000321/LER-1981-012, Forwards LER 81-012/03L-0 | Forwards LER 81-012/03L-0 | | | 05000366/LER-1981-012-02, /02L-0:on 810224,during Surveillance Testing, Standby Liquid Control Pump B Failed to Start,Losing Squibb Valve B Continuity.Caused by Failure of Control Fuse in Circuit Breaker.Fuse Replaced | /02L-0:on 810224,during Surveillance Testing, Standby Liquid Control Pump B Failed to Start,Losing Squibb Valve B Continuity.Caused by Failure of Control Fuse in Circuit Breaker.Fuse Replaced | | | 05000366/LER-1981-012, Forwards LER 81-012/02L-0 | Forwards LER 81-012/02L-0 | | | 05000366/LER-1981-013, Forwards LER 81-013/03L-0 | Forwards LER 81-013/03L-0 | | | 05000321/LER-1981-013-03, /03L-0:on 810228,HPCI Sys Was Declared Inoperable When Oil Line Near Rear Bearing Broke.Caused by Person Stepping on Oil Line & Turbine Vibration Finishing Separation.Line Repaired | /03L-0:on 810228,HPCI Sys Was Declared Inoperable When Oil Line Near Rear Bearing Broke.Caused by Person Stepping on Oil Line & Turbine Vibration Finishing Separation.Line Repaired | |
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