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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML20024J3301994-10-0707 October 1994 LER 94-011-00:on 940908,manual Reactor Trip Initiated Due to MSIV Failure During part-stroke Test.Solenoid Valve & Number of Pins Replaced & MSIVs Tested satisfactorily.W/941007 Ltr ML20024J3291994-10-0303 October 1994 LER 94-027-00:on 940903,determined That Channel B Linear Range Nuclear Instrument Inoperable as Result of Connector J6 Being Disconnected from Jack.Connector J6 Reinstalled.W/ 941003 Ltr ML20029E5291994-05-13013 May 1994 LER 94-007-00:on 940414,determined That Valve Stroke Time Acceptance Criterion Exceeded System Response Time.Caused by Programmatic Error During Initial Startup.Corrective Action: Stroke Time Acceptance Has Been reduced.W/940513 Ltr ML20029E1361994-05-11011 May 1994 LER 94-007-00:on 940412,CRAC & Ebfs Were Inoperable Due to Previous Charcoal Testing Performed to Industry Std Different than Ts.Corrective Actions:Ts Changed to Reflect Newest Charcoal Testing procedure.W/940511 Ltr ML20029D8491994-05-0202 May 1994 LER 94-006-00:on 940407,plant Did Not Meet Requirements of LCO 3.7.6.1 Re Two Independent Control Room Emergency Ventilation Sys.Caused by Inadequate Work Organization. Corrective Action:Revised OP 2315A.W/940502 Ltr ML20029D6221994-04-29029 April 1994 LER 94-005-00:on 940401,determined That Both Facilities of Ebfs Had Never Been Tested in Accordance W/Ts.Caused by Program Failure/Personnel Error.Corrective Action: Surveillance Was Completed satisfactorily.W/940429 Ltr ML20029D2531994-04-28028 April 1994 LER 94-008-00:on 940329,discovered That Data in OPS Form 2604P-2,was Recorded Incorrectly.Caused by Program Failure, Procedure Deficiencies & Technical Error.Corrective Action: Recalculated ESF Equipment Circuit response.W/940428 Ltr ML20046C7771993-08-0606 August 1993 LER 93-010-00:on 930707,reactor Trip Input to Turbine Trip Portion of ESFAS Declared Inoperable Due to Inadequate Surveillance Testing.Test to Verify Operability Written & performed.W/930806 Ltr ML20046C2161993-08-0303 August 1993 LER 93-017-00:on 930701,possible Inoperability of Power Operated Relief Valve Blocking Valves Caused by Original Design Basis.Changed Designs & Performed tests.W/930803 Ltr ML20046B0311993-07-23023 July 1993 LER 93-012-01:on 930524,turbine & Reactor Tripped During Mussel Cook (Thermal Backwash) Due to Lack of Heat Removal Capabilities from Main Generator Stator Water Cooling Sys. Installed Thermoconductivity filler.W/930723 Ltr ML20045H8991993-07-15015 July 1993 LER 93-009-00:on 930617,determined That Suppl Leak Collection & Release Sys May Have Been Inoperable During Certain Weather Periods in Past.Caused by Failure to Account for Chimney Effect.Suppl Will Be sent.W/930715 Ltr ML20045H4021993-07-0909 July 1993 LER 93-007-00:on 930611,plant Mgt Discovered Reduction in EDG Fuel Oil Storage Capacity Per SER & Fsar,Constituting Event Outside Design Basis of Plant.Caused by Inadequate Design Interface.Temporary Tanker utilized.W/930709 Ltr ML20045H8921993-07-0909 July 1993 LER 93-005-01:on 930311,discovered That Automatic RPS Actuation Occurred on 930222 & Not Immediately Reported to Nrc.Caused by Personnel Error.Memo Sent to All Licensed Operators/Personnel Re Reporting requirements.W/930709 Ltr ML20045H8571993-07-0909 July 1993 LER 93-008-00:on 930614,one Channel of Electrical Environmentally Qualified Temp Monitor for Main Steam Valve Bldg Found Indicating Improperly.Caused by Personnel Error. Manual Logging of Temp initiated.W/930709 Ltr ML20045F5891993-07-0202 July 1993 LER 93-013-00:on 930603,noted That Main Turbine Generator EHC Sys Caused an Increase in Pressurizer Pressure,Resulting in Reactor Trip,Due to Closing of Intercept & Cv.Operators Performed EOP & Sys Performed as expected.W/930702 Ltr ML20045F6881993-07-0202 July 1993 LER 93-004-02:on 930222,reactor Trips on SG Low Water Level Occurred.Caused by Automatic Trip of MFW Pump B on Low Suction Pressure Due to High FW Flow Rates.Classroom Training on Main & Afwc Received by Licensed Operators ML20045D9041993-06-23023 June 1993 LER 93-012-00:on 930524,reactor Trip Occurred Due to Turbine Trip & Malfunction Caused Feedwater Regulating Valve a to Stay Approx 56% Open.Caused by Lack of Heat Removal Capabilities.Hand Wheels secured.W/930623 Ltr ML20045D8601993-06-21021 June 1993 LER 93-006-00:on 930525,two HPSI Discharge Check Valves Declared Inoperable Due to Inadequate Surveillance Testing. Caused by Personnel Error.Test Written & Performed to Demonstrate Valve operability.W/930621 Ltr ML20045D9031993-06-21021 June 1993 LER 92-003-01:on 920207,discovered Potential Barrier Breach Via Direct Openings Around Main Feedwater Bypass Line Penetrations.On 920130,plant Entered Mode 4 W/O Encl Bldg Integrity.Erosion/Corrosion Exam Procedure Modified ML20045D3091993-06-18018 June 1993 LER 93-005-00:on 930520,cold Over Pressure Protection Sys Declared Inoperable Due to Inadequate Surveillance Testing. Caused by Mgt Deficiency.Overlap Task Force Will Continue to Review Procedures Associated W/Reactor trip.W/930618 Ltr ML20045A4491993-06-0404 June 1993 LER 93-009-00:on 930506,inlet & Outlet skid-mounted Isolation Valves to Radiation Monitor Found Shut.Caused by Procedure Noncompliance by I&C Personnel.Personnel Will Review & Edit Radiation procedures.W/930604 Ltr ML20045A2321993-06-0101 June 1993 LER 93-008-00:on 930505,determined That Electrical Starter for Both Charging Pumps Inoperable.Caused by Program Failure.Administrative Controls Have Been Established to Ensure Minimum TS requirements.W/930601 Ltr ML20044C9191993-05-0707 May 1993 LER 93-002-01:on 930206 & 07,Train a & Train B CR Pressurization Sys Failed 18-month Surveillance Test, Respectively.Caused by Moisture in Air Banks & Pressure Oscillations.Air Banks purged.W/930507 Ltr ML20044C9331993-04-30030 April 1993 LER 91-002-01:on 910118,engineering Evaluation Determined That Operation of Four Vital 120-volt Ac Buses,On Alternate Sources,Unsatisfactory.Caused by Failure to Update TS to Reflect Configuration.Inverter Sys replaced.W/930430 Ltr ML19346B2411992-08-20020 August 1992 LER 92-018-00:on 920722,both RHR Trains Rendered Inoperable Due to Procedure Deficiency.Both Trains of RHR Restored to Operable Condition & Surveillance Procedures for Both Trains revised.W/920820 Ltr ML20024H3241991-05-24024 May 1991 LER 91-001-01:on 910110,electro-hydraulic Control Sys Failure Occurred,Causing Reactor Trip.Caused by Turbine Trip.Both EHC Pump Discharge Filters Changed Out & Pump B Replaced W/Spare pump.W/910524 Ltr ML20029C1281991-03-18018 March 1991 LER 91-004-00:on 910216,unexpected Trip of 'B' Steam Generator Feed Pump & Subsequent Manual Reactor Trip Occurred.Cause Unknown.Monitoring Capability Added to Sgfp Circuitry & Design Change made.W/910318 Ltr ML20029B6001991-03-0707 March 1991 LER 91-004-00:on 910205,leakage Found During Local Leak Rate Testing for Four Containment Isolation Valves.Caused by Improper Valve Seating.Valve Removed from Svc & Sent to Mfg for overhaul.W/910307 Ltr ML20029B6031991-03-0404 March 1991 LER 91-002-00:on 910202,setpoint Drift Identified During Testing of Main Steam Safety Valves.Caused by Inadequate Design.Nine out-of-tolerance Valves Reset within Specified +1% Tolerance ML20029B5981991-03-0404 March 1991 LER 91-003-00:on 910203 & 16,spurious Control Bldg Isolation Signals Received from Train a Control Bldg Ventilation Inlet Radiation Monitor.Caused by Equipment Malfunction.Detector replaced.W/910304 Ltr ML20029A6501991-02-19019 February 1991 LER 91-001-00:on 910117,discovered That Source Check Surveillance Procedure to Verify Operability of Beta Scintillation Radiation Detectors Did Not Meet TS Requirements.Surveillance Procedure revised.W/910219 Ltr ML20028H4261990-12-27027 December 1990 LER 89-005-01:on 890330,intermittent Connection While Sliding Module Into Position Caused Automatic Test Insertion Circuit to Send Signals Greater than Normal Pulse Thus Allowing Three SIAS Modules to actuate.W/901227 Ltr ML20028H4391990-12-27027 December 1990 LER 90-015-01:on 900919,inadvertent Isolation of Containment Isolation Valves Occurred.On 900920,inadvertent Actuation of Sias,Containment Isolation Actuation Sys & Encl Bldg Filtration Sys occurred.W/901227 Ltr ML20028H4271990-12-27027 December 1990 LER 90-021-00:on 901127,LCO Paragraph 3.0.3 Entered.Caused by Poor Communications.Mgt Reviewed Event & Events Leading Up to Incident & Concluded That Increased Awareness W/ Respect to Sys Status Must Be pursued.W/901227 Ltr ML20028H4401990-12-24024 December 1990 LER 90-019-00:on 900606,automatic Reactor Trip from Negative Flux Rate Signal Occurred Due to Dropped Control Rod.Caused by Broken Connection in Gripper Coil Power Cable.Connector Replaced & Power Loop checked.W/901224 Ltr ML20028G9421990-09-26026 September 1990 LER 90-012-00:on 900827,automatic Reactor Trip Occurred During Bypass Switch Operations.Caused by Operator Error. Procedure Sp 2601D Revised to Incorporate Separate Section on Performing calibrs.W/900926 Ltr ML20028G9111990-09-18018 September 1990 LER 89-008-01:on 891002,determined That Plant Failed to Perform Functional Check of Control Board Annunciators During Channel Functional Tests.Caused by Personnel Error. Procedures Revised Re Annuciator testing.W/900918 Ltr ML20044B0441990-07-10010 July 1990 LER 90-007-00:on 900611,discovered That Surveillance Procedure 2609E Re Encl Bldg Filtration Sys Testing - Refueling Not Performed Prior to Entering Mode 4.Caused by Personnel Error.Missed Surveillance performed.W/900710 Ltr ML20044A1581990-06-18018 June 1990 LER 90-017-00:on 900518,loss of Both Trains of HPSI Occurred.Caused by Cognitive Failure by Licensed Operator. Personnel Counseled on Causes of Event & Importance of Recognizing When Event reportable.W/900618 Ltr ML20043H2021990-06-15015 June 1990 LER 90-005-00:on 900503,identified Potential for High Energy Line Break in Auxiliary Steam Sys That Could Degrade Plant Areas Determined as Mild Environs.Probably Caused by Incorrect Conclusions from Analysis in 1973.W/900615 Ltr ML20043G1031990-06-12012 June 1990 LER 90-016-00:on 900513,steam Generator B lo-lo Signal Generated Reactor Trip Signal,Causing Automatic Start of motor-driven Auxiliary Feedwater Pumps a & B.Caused by Inadequate Guidance.Procedure revised.W/900612 Ltr ML20043G3921990-06-11011 June 1990 LER 90-014-00:on 900519,manual Reactor Trip Initiated as Result of Anticipated Turbine Trip Due to Condenser Vacuum. Caused by Design Deficiency in That Traveling Screen Capacity Inadequate.Traveling Screen modified.W/900611 Ltr ML20043F7021990-06-11011 June 1990 LER 90-015-00:on 900512,feedwater Isolation Occurred While Opening Msivs.Caused by MSIV 2 Opening Faster than Other Msivs,Resulting in Swell in Steam Generator 2.Steam Generator Level Restored to normal.W/900611 Ltr ML20043F8261990-06-0707 June 1990 LER 90-006-00:on 900508,reactor Manually Tripped When Decreasing Levels Noted in Steam Generator 1 & Feedwater Regulating Valve Indicated Full Open.Caused by Valve Stem Separating from Plug.Feedwater Flow restored.W/900607 Ltr ML20043D4711990-05-30030 May 1990 LER 85-002-01:on 850302 & 25,unplanned Actuation of Containment Purge Valve Isolation Occurred.Caused by Personnel Error.Caution Signs Placed on Radiation Monitors & Reset Button on Monitor Made inaccessible.W/900530 Ltr ML20043A7841990-05-16016 May 1990 LER 90-013-00:on 900416,manual Reactor Trip Initiated Due to Imminent Loss of Condenser Vaccum.Caused by Inadequate Administrative Guidance When Debris Collected on Trash Rack. Severe Weather Procedure revised.W/900516 Ltr ML20042G7201990-05-0707 May 1990 LER 90-012-00:on 900406,review of Steam Generator Blowdown Monitor High Radiation Alarm Setpoint Revealed That Setpoint Was Nonconservative.Caused by Administrative Deficiency. Correct Setpoint installed.W/900507 Ltr ML20042E6751990-04-20020 April 1990 LER 90-002-00:on 900322,Tech Spec Action Statement 3.3.3.10 Not Entered for Out of Svc Stack Gas & Particulate Radiation Monitor.No Particulate Radiation Increases Detected.Caused by Personnel error.W/900420 Ltr ML20042E1621990-04-0909 April 1990 LER 90-009-00:on 900309,automatic Turbine Trip W/Subsequent Reactor Trip Occurred Due to High Stator Cooling Water Temp. Caused by Failure of Mechanical Linkage on Fisher & Portor Controller.Controller Replaced w/spare.W/900409 Ltr ML17223A7901990-04-0202 April 1990 LER 89-009-01:on 891025,radiation Monitor RM 8262 Inlet Valve (2-AC-82) Found Closed.Caused by Personnel Error. Isolation Valve Opened,Sample Flow Restored & Radiation Monitor Restored to Operable status.W/900402 Ltr 1994-05-02
[Table view] Category:RO)
MONTHYEARML20024J3301994-10-0707 October 1994 LER 94-011-00:on 940908,manual Reactor Trip Initiated Due to MSIV Failure During part-stroke Test.Solenoid Valve & Number of Pins Replaced & MSIVs Tested satisfactorily.W/941007 Ltr ML20024J3291994-10-0303 October 1994 LER 94-027-00:on 940903,determined That Channel B Linear Range Nuclear Instrument Inoperable as Result of Connector J6 Being Disconnected from Jack.Connector J6 Reinstalled.W/ 941003 Ltr ML20029E5291994-05-13013 May 1994 LER 94-007-00:on 940414,determined That Valve Stroke Time Acceptance Criterion Exceeded System Response Time.Caused by Programmatic Error During Initial Startup.Corrective Action: Stroke Time Acceptance Has Been reduced.W/940513 Ltr ML20029E1361994-05-11011 May 1994 LER 94-007-00:on 940412,CRAC & Ebfs Were Inoperable Due to Previous Charcoal Testing Performed to Industry Std Different than Ts.Corrective Actions:Ts Changed to Reflect Newest Charcoal Testing procedure.W/940511 Ltr ML20029D8491994-05-0202 May 1994 LER 94-006-00:on 940407,plant Did Not Meet Requirements of LCO 3.7.6.1 Re Two Independent Control Room Emergency Ventilation Sys.Caused by Inadequate Work Organization. Corrective Action:Revised OP 2315A.W/940502 Ltr ML20029D6221994-04-29029 April 1994 LER 94-005-00:on 940401,determined That Both Facilities of Ebfs Had Never Been Tested in Accordance W/Ts.Caused by Program Failure/Personnel Error.Corrective Action: Surveillance Was Completed satisfactorily.W/940429 Ltr ML20029D2531994-04-28028 April 1994 LER 94-008-00:on 940329,discovered That Data in OPS Form 2604P-2,was Recorded Incorrectly.Caused by Program Failure, Procedure Deficiencies & Technical Error.Corrective Action: Recalculated ESF Equipment Circuit response.W/940428 Ltr ML20046C7771993-08-0606 August 1993 LER 93-010-00:on 930707,reactor Trip Input to Turbine Trip Portion of ESFAS Declared Inoperable Due to Inadequate Surveillance Testing.Test to Verify Operability Written & performed.W/930806 Ltr ML20046C2161993-08-0303 August 1993 LER 93-017-00:on 930701,possible Inoperability of Power Operated Relief Valve Blocking Valves Caused by Original Design Basis.Changed Designs & Performed tests.W/930803 Ltr ML20046B0311993-07-23023 July 1993 LER 93-012-01:on 930524,turbine & Reactor Tripped During Mussel Cook (Thermal Backwash) Due to Lack of Heat Removal Capabilities from Main Generator Stator Water Cooling Sys. Installed Thermoconductivity filler.W/930723 Ltr ML20045H8991993-07-15015 July 1993 LER 93-009-00:on 930617,determined That Suppl Leak Collection & Release Sys May Have Been Inoperable During Certain Weather Periods in Past.Caused by Failure to Account for Chimney Effect.Suppl Will Be sent.W/930715 Ltr ML20045H4021993-07-0909 July 1993 LER 93-007-00:on 930611,plant Mgt Discovered Reduction in EDG Fuel Oil Storage Capacity Per SER & Fsar,Constituting Event Outside Design Basis of Plant.Caused by Inadequate Design Interface.Temporary Tanker utilized.W/930709 Ltr ML20045H8921993-07-0909 July 1993 LER 93-005-01:on 930311,discovered That Automatic RPS Actuation Occurred on 930222 & Not Immediately Reported to Nrc.Caused by Personnel Error.Memo Sent to All Licensed Operators/Personnel Re Reporting requirements.W/930709 Ltr ML20045H8571993-07-0909 July 1993 LER 93-008-00:on 930614,one Channel of Electrical Environmentally Qualified Temp Monitor for Main Steam Valve Bldg Found Indicating Improperly.Caused by Personnel Error. Manual Logging of Temp initiated.W/930709 Ltr ML20045F5891993-07-0202 July 1993 LER 93-013-00:on 930603,noted That Main Turbine Generator EHC Sys Caused an Increase in Pressurizer Pressure,Resulting in Reactor Trip,Due to Closing of Intercept & Cv.Operators Performed EOP & Sys Performed as expected.W/930702 Ltr ML20045F6881993-07-0202 July 1993 LER 93-004-02:on 930222,reactor Trips on SG Low Water Level Occurred.Caused by Automatic Trip of MFW Pump B on Low Suction Pressure Due to High FW Flow Rates.Classroom Training on Main & Afwc Received by Licensed Operators ML20045D9041993-06-23023 June 1993 LER 93-012-00:on 930524,reactor Trip Occurred Due to Turbine Trip & Malfunction Caused Feedwater Regulating Valve a to Stay Approx 56% Open.Caused by Lack of Heat Removal Capabilities.Hand Wheels secured.W/930623 Ltr ML20045D8601993-06-21021 June 1993 LER 93-006-00:on 930525,two HPSI Discharge Check Valves Declared Inoperable Due to Inadequate Surveillance Testing. Caused by Personnel Error.Test Written & Performed to Demonstrate Valve operability.W/930621 Ltr ML20045D9031993-06-21021 June 1993 LER 92-003-01:on 920207,discovered Potential Barrier Breach Via Direct Openings Around Main Feedwater Bypass Line Penetrations.On 920130,plant Entered Mode 4 W/O Encl Bldg Integrity.Erosion/Corrosion Exam Procedure Modified ML20045D3091993-06-18018 June 1993 LER 93-005-00:on 930520,cold Over Pressure Protection Sys Declared Inoperable Due to Inadequate Surveillance Testing. Caused by Mgt Deficiency.Overlap Task Force Will Continue to Review Procedures Associated W/Reactor trip.W/930618 Ltr ML20045A4491993-06-0404 June 1993 LER 93-009-00:on 930506,inlet & Outlet skid-mounted Isolation Valves to Radiation Monitor Found Shut.Caused by Procedure Noncompliance by I&C Personnel.Personnel Will Review & Edit Radiation procedures.W/930604 Ltr ML20045A2321993-06-0101 June 1993 LER 93-008-00:on 930505,determined That Electrical Starter for Both Charging Pumps Inoperable.Caused by Program Failure.Administrative Controls Have Been Established to Ensure Minimum TS requirements.W/930601 Ltr ML20044C9191993-05-0707 May 1993 LER 93-002-01:on 930206 & 07,Train a & Train B CR Pressurization Sys Failed 18-month Surveillance Test, Respectively.Caused by Moisture in Air Banks & Pressure Oscillations.Air Banks purged.W/930507 Ltr ML20044C9331993-04-30030 April 1993 LER 91-002-01:on 910118,engineering Evaluation Determined That Operation of Four Vital 120-volt Ac Buses,On Alternate Sources,Unsatisfactory.Caused by Failure to Update TS to Reflect Configuration.Inverter Sys replaced.W/930430 Ltr ML19346B2411992-08-20020 August 1992 LER 92-018-00:on 920722,both RHR Trains Rendered Inoperable Due to Procedure Deficiency.Both Trains of RHR Restored to Operable Condition & Surveillance Procedures for Both Trains revised.W/920820 Ltr ML20024H3241991-05-24024 May 1991 LER 91-001-01:on 910110,electro-hydraulic Control Sys Failure Occurred,Causing Reactor Trip.Caused by Turbine Trip.Both EHC Pump Discharge Filters Changed Out & Pump B Replaced W/Spare pump.W/910524 Ltr ML20029C1281991-03-18018 March 1991 LER 91-004-00:on 910216,unexpected Trip of 'B' Steam Generator Feed Pump & Subsequent Manual Reactor Trip Occurred.Cause Unknown.Monitoring Capability Added to Sgfp Circuitry & Design Change made.W/910318 Ltr ML20029B6001991-03-0707 March 1991 LER 91-004-00:on 910205,leakage Found During Local Leak Rate Testing for Four Containment Isolation Valves.Caused by Improper Valve Seating.Valve Removed from Svc & Sent to Mfg for overhaul.W/910307 Ltr ML20029B6031991-03-0404 March 1991 LER 91-002-00:on 910202,setpoint Drift Identified During Testing of Main Steam Safety Valves.Caused by Inadequate Design.Nine out-of-tolerance Valves Reset within Specified +1% Tolerance ML20029B5981991-03-0404 March 1991 LER 91-003-00:on 910203 & 16,spurious Control Bldg Isolation Signals Received from Train a Control Bldg Ventilation Inlet Radiation Monitor.Caused by Equipment Malfunction.Detector replaced.W/910304 Ltr ML20029A6501991-02-19019 February 1991 LER 91-001-00:on 910117,discovered That Source Check Surveillance Procedure to Verify Operability of Beta Scintillation Radiation Detectors Did Not Meet TS Requirements.Surveillance Procedure revised.W/910219 Ltr ML20028H4261990-12-27027 December 1990 LER 89-005-01:on 890330,intermittent Connection While Sliding Module Into Position Caused Automatic Test Insertion Circuit to Send Signals Greater than Normal Pulse Thus Allowing Three SIAS Modules to actuate.W/901227 Ltr ML20028H4391990-12-27027 December 1990 LER 90-015-01:on 900919,inadvertent Isolation of Containment Isolation Valves Occurred.On 900920,inadvertent Actuation of Sias,Containment Isolation Actuation Sys & Encl Bldg Filtration Sys occurred.W/901227 Ltr ML20028H4271990-12-27027 December 1990 LER 90-021-00:on 901127,LCO Paragraph 3.0.3 Entered.Caused by Poor Communications.Mgt Reviewed Event & Events Leading Up to Incident & Concluded That Increased Awareness W/ Respect to Sys Status Must Be pursued.W/901227 Ltr ML20028H4401990-12-24024 December 1990 LER 90-019-00:on 900606,automatic Reactor Trip from Negative Flux Rate Signal Occurred Due to Dropped Control Rod.Caused by Broken Connection in Gripper Coil Power Cable.Connector Replaced & Power Loop checked.W/901224 Ltr ML20028G9421990-09-26026 September 1990 LER 90-012-00:on 900827,automatic Reactor Trip Occurred During Bypass Switch Operations.Caused by Operator Error. Procedure Sp 2601D Revised to Incorporate Separate Section on Performing calibrs.W/900926 Ltr ML20028G9111990-09-18018 September 1990 LER 89-008-01:on 891002,determined That Plant Failed to Perform Functional Check of Control Board Annunciators During Channel Functional Tests.Caused by Personnel Error. Procedures Revised Re Annuciator testing.W/900918 Ltr ML20044B0441990-07-10010 July 1990 LER 90-007-00:on 900611,discovered That Surveillance Procedure 2609E Re Encl Bldg Filtration Sys Testing - Refueling Not Performed Prior to Entering Mode 4.Caused by Personnel Error.Missed Surveillance performed.W/900710 Ltr ML20044A1581990-06-18018 June 1990 LER 90-017-00:on 900518,loss of Both Trains of HPSI Occurred.Caused by Cognitive Failure by Licensed Operator. Personnel Counseled on Causes of Event & Importance of Recognizing When Event reportable.W/900618 Ltr ML20043H2021990-06-15015 June 1990 LER 90-005-00:on 900503,identified Potential for High Energy Line Break in Auxiliary Steam Sys That Could Degrade Plant Areas Determined as Mild Environs.Probably Caused by Incorrect Conclusions from Analysis in 1973.W/900615 Ltr ML20043G1031990-06-12012 June 1990 LER 90-016-00:on 900513,steam Generator B lo-lo Signal Generated Reactor Trip Signal,Causing Automatic Start of motor-driven Auxiliary Feedwater Pumps a & B.Caused by Inadequate Guidance.Procedure revised.W/900612 Ltr ML20043G3921990-06-11011 June 1990 LER 90-014-00:on 900519,manual Reactor Trip Initiated as Result of Anticipated Turbine Trip Due to Condenser Vacuum. Caused by Design Deficiency in That Traveling Screen Capacity Inadequate.Traveling Screen modified.W/900611 Ltr ML20043F7021990-06-11011 June 1990 LER 90-015-00:on 900512,feedwater Isolation Occurred While Opening Msivs.Caused by MSIV 2 Opening Faster than Other Msivs,Resulting in Swell in Steam Generator 2.Steam Generator Level Restored to normal.W/900611 Ltr ML20043F8261990-06-0707 June 1990 LER 90-006-00:on 900508,reactor Manually Tripped When Decreasing Levels Noted in Steam Generator 1 & Feedwater Regulating Valve Indicated Full Open.Caused by Valve Stem Separating from Plug.Feedwater Flow restored.W/900607 Ltr ML20043D4711990-05-30030 May 1990 LER 85-002-01:on 850302 & 25,unplanned Actuation of Containment Purge Valve Isolation Occurred.Caused by Personnel Error.Caution Signs Placed on Radiation Monitors & Reset Button on Monitor Made inaccessible.W/900530 Ltr ML20043A7841990-05-16016 May 1990 LER 90-013-00:on 900416,manual Reactor Trip Initiated Due to Imminent Loss of Condenser Vaccum.Caused by Inadequate Administrative Guidance When Debris Collected on Trash Rack. Severe Weather Procedure revised.W/900516 Ltr ML20042G7201990-05-0707 May 1990 LER 90-012-00:on 900406,review of Steam Generator Blowdown Monitor High Radiation Alarm Setpoint Revealed That Setpoint Was Nonconservative.Caused by Administrative Deficiency. Correct Setpoint installed.W/900507 Ltr ML20042E6751990-04-20020 April 1990 LER 90-002-00:on 900322,Tech Spec Action Statement 3.3.3.10 Not Entered for Out of Svc Stack Gas & Particulate Radiation Monitor.No Particulate Radiation Increases Detected.Caused by Personnel error.W/900420 Ltr ML20042E1621990-04-0909 April 1990 LER 90-009-00:on 900309,automatic Turbine Trip W/Subsequent Reactor Trip Occurred Due to High Stator Cooling Water Temp. Caused by Failure of Mechanical Linkage on Fisher & Portor Controller.Controller Replaced w/spare.W/900409 Ltr ML17223A7901990-04-0202 April 1990 LER 89-009-01:on 891025,radiation Monitor RM 8262 Inlet Valve (2-AC-82) Found Closed.Caused by Personnel Error. Isolation Valve Opened,Sample Flow Restored & Radiation Monitor Restored to Operable status.W/900402 Ltr 1994-05-02
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217P5391999-10-25025 October 1999 Rev 0,Change 1 to Millstone Unit 1 Northeast Utils QA Program ML20217C8721999-10-0606 October 1999 Rev 21,change 3 to MP-02-OST-BAP01, Nuqap Topical Rept, App F & G Only B17896, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 1.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 1.With B17894, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 2.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 2.With B17898, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 3.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 3.With ML20216J4341999-09-24024 September 1999 Mnps Unit 3 ISI Summary Rept,Cycle 6 ML20211N8401999-09-0202 September 1999 Rev 21,change 1 to Northeast Utils QA TR, Including Changes Incorporated Into Rev 20,changes 9 & 10 B17878, Monthly Operating Rept for Aug 1999 for Mnps,Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Mnps,Unit 1.With B17874, Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 3.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 3.With ML20216F5141999-08-31031 August 1999 Rept on Status of Public Petitions Under 10CFR2.206 B17879, Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 2.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 2.With ML20211G9631999-08-30030 August 1999 SER Accepting Licensee Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves ML20211A6561999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 2 B17858, Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 3.With1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 3.With B17856, Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 1.With1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 1.With ML20210J0311999-07-21021 July 1999 Rev 20,Change 10 to QAP 1.0, Organization ML20210E5931999-07-19019 July 1999 Revised Page 16 of 21,to App F of Northeast Util QA Program Plan ML20210C5911999-07-15015 July 1999 Revised Rev 20,change 10 to Northeast Util QA Program TR, Replacing Summary of Changes ML20210A0411999-07-15015 July 1999 Rev 20,change 10 to Northeast Util QA Program Tr B17814, Special Rept:On 990612 B Train EDG Failed to Restart within 5 Minutes Following Completion of 18 Month 24 H Endurance Run Required by TS 4.8.1.1.2.g.7.Caused by Procedural inadequacy.Re-performed Hot Restart Via Manual Start1999-07-12012 July 1999 Special Rept:On 990612 B Train EDG Failed to Restart within 5 Minutes Following Completion of 18 Month 24 H Endurance Run Required by TS 4.8.1.1.2.g.7.Caused by Procedural inadequacy.Re-performed Hot Restart Via Manual Start ML20209D1881999-07-0101 July 1999 Rev 20,change 9 to Northeast Util QA Program Tr ML20196J2191999-06-30030 June 1999 SER Concluding That Licensee USI A-46 Implementation Program,In General,Met Purpose & Intent of Criteria in GIP-2 & Staff Sser 2 for Resolution of USI A-46 ML20211A6751999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Millstone Nuclear Power Station,Unit 2,providing Revised Average Daily Unit Power Level & Operating Data Rept ML20196A8451999-06-30030 June 1999 Post Shutdown Decommissioning Activities Rept ML20209J0541999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Millstone Unit 2 B17830, Monthly Operating Rept for June 1999 for Millstone Nuclear Power Station,Unit 3.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Millstone Nuclear Power Station,Unit 3.With ML20196K1791999-06-30030 June 1999 Addendum 6 to Millstone Unit 2 Annual Rept, ML20196J1821999-06-30030 June 1999 Rev 21,Change 0 to Northeast Utilities QAP (Nuqap) Tr B17833, Monthly Operating Rept for June 1999 for Millstone Power Station,Unit 1.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Millstone Power Station,Unit 1.With ML20195H1011999-06-11011 June 1999 Rev 20,change 8 to Northeast Utilities QAP (Nuqap) TR ML20207G6411999-06-0303 June 1999 Safety Evaluation Supporting Amends 105,235 & 171 to Licenses DPR-21,DPR-65 & NPF-49,respectively ML20211A6631999-05-31031 May 1999 Revised Monthly Operating Rept for May 1999 for Millstone Nuclear Power Station,Unit 2,providing Revised Average Daily Unit Power Level,Operating Data Rept & Unit Shutdowns & Power Reductions B17808, Monthly Operating Rept for May 1999 for Millstone Nuclear Power Station,Unit 3.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Millstone Nuclear Power Station,Unit 3.With ML20211B7351999-05-31031 May 1999 Cycle 7 Colr B17804, Monthly Operating Rept for May 1999 for Mnps,Unit 2.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Mnps,Unit 2.With B17807, Monthly Operating Rept for May 1999 for Mnps,Unit 1.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Mnps,Unit 1.With ML20209J0661999-05-31031 May 1999 Revised Monthly Operating Rept for May 1999 for Millstone Unit 2 ML20206M4631999-05-11011 May 1999 Safety Evaluation Supporting Alternative Proposed by Licensee to Perform Ultrasonic Exam on Inner Surface of Nozzle to safe-end Weld ML20206J8351999-05-0707 May 1999 Rev 20,Change 7 to QAP-1.0, Northeast Utls QA Program (Nuqap) Tr ML20206G6221999-05-0404 May 1999 SER Accepting Util Request to Apply leak-before-break Status to Pressurizer Surge Line Piping for Millstone Nuclear Power Station,Unit 2 B17782, Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station,Unit 1.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station,Unit 1.With ML20205R3531999-04-30030 April 1999 Addendum 4 to Annual Rept, B17775, Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station Unit 3.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station Unit 3.With ML20205K6141999-04-30030 April 1999 Non-proprietary Version of Rev 2 to Holtec Rept HI-971843, Licensing Rept for Reclassification of Discharge in Millstone Unit 3 Spent Fuel Pool ML20206E2971999-04-30030 April 1999 Rev 1 to Millstone Nuclear Power Station,Unit 2 COLR - Cycle 13 B17777, Monthly Operating Rept for Apr 1999 for Millstone Unit 2. with1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Millstone Unit 2. with ML20205Q5891999-04-0909 April 1999 Rev 20,change 6 to QAP-1.0,Northeast Utils QA Program TR ML20205R8751999-04-0909 April 1999 Provides Commission with Staff Assessment of Issues Related to Restart of Millstone Unit 2 & Staff Recommendations Re Restart Authorization for Millstone Unit 2 ML20206T3991999-03-31031 March 1999 First Quarter 1999 Performance Rept, Dtd May 1999 B17747, Monthly Operating Rept for Mar 1999 for Millstone Nuclear Power Station,Unit 1.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Millstone Nuclear Power Station,Unit 1.With 1999-09-30
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<go m es.sooo Re: 10CFR50.73(a)(2)(i)
March 7, 1991 MP-91-213 U.S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20. 55
Reference:
Facility Operating License No. NPF-49 Docket No. 50-423 Licensee Event Report 91-004-00 Gentlemen:
This letter forwards Licensee Event Report 91-004-00 required to be submitted within thirty (30) days pursuant to 10CFR50.73(a)(2)(i), any operation or condition prohibited
-by the plant's Technical Specifications.
Very truly yours, NORTHEAST NUCLEAR ENERGY COMPANY 4 vcN St E. cace irector, Millstone Station SES/TWL:mo
Attachment:
LER 91-004-00 cc: T. T. Martin, Region i Administrator W. J. Ravmond, Senior Resident inspector, Millstone Unit Nos.1, 2 and 3 D. H. Jaffe, NRC Project Manacer, Millstone Unit Nos.1 and 3 p $0 9i03130095 910307
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, While shutdown in Modes 5 (Cold Shutdown) and 6 (Refueling) during the performance of Local Leak Rate Testing (LLRT), the "as found" leak rates for four Containment Isolauon Yalves exceeded the Techmcal Specification Type C and Dypass leakage limits of 0.6 La and 0.04: L. .
The LLRT failures ccurred on February 5,1991 at 1331 (for 3RHS'MY6702A), February 7,1991 at 2200 (for 3RSS*V6), Fe' tary 10.1091 at 0 00 (for 3CDS'CTV91D), and February 19,1991 at 1330 (for 3RSS'MOY23B). o immediate action was required.
Leakage par 3RHS'MV6700A is beheved to be due to debris or bonc acid crystals on the seating surface.
The penetrauon was flushed with water and retested successfully. Leakage past 3RSS*V6 was due to improper seaung caused by banc acid crystal precipitation on the seating surface. The valve seat was cleaned and an "as-left" LLRT was satisfactonly performed. Leakage past 3CDS*CTV91B was due to failure of an elastomer T-nng which had partiali) rolled out of its retaining poose. The T-ring was replaced and an as-left LLRT will be performed nnor to startup. Leakage past 3RSS'MOY23D was caused by separation of the vulcanized rubber seat from the valve body mounung surface. The valve was removed from the system and has been sent'to the manufacturer for oserhaul. It will be reinstalled anti retested prior to startup.
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- l. Descrmtion of Event On February 5,1991 at 1331, while at Orc power in hiode ! (Cold Shutdown), during the third refueling outage. 40 psia and 95 degrees Fahrenheit, dunny the performance of Local Leak Rate Tesung (LLRT),
3RHS'h1V8702A had excesure leakage which prevented the desired test pressure from being reached.
This *as found" undetermined leak rate exceeded the Technical Specihcation hmit of 0.6 L ,
3RHS'h1VS700A is the outside contamment Reactor Coolant System recirculrion suction isolation valve to the "B" Residual Heat Removal Pump. No immediate action was required since the plant was shutdown.
On February 7,1991 at 2200, while in hiode f. at atmosphene pressure and 101 degrees Fahrenheit, 3RSS*V6 had excessive leakage which prevented the desired test pressure from being reached.- This "as found" un6etermined leak rate exceeded the Technical Specihcation hmit of 0.6 L., 3RSS*V6 is the Containment Rectreulation System f RS$1 inside containment discharge check valve to the RSS Spray Header from the
- B" RSS Pump. No immediate action was required since the plant was shutdown.
On February 10.1991 at 2200. in hiode 5, at atmospheric pressure and 100 degrees Fahrenheit.
3CDS'CTV918 had excesshe leakage which prevented the desired test pressure from being reached.
This "as found" undetermined leak rate exceeded the Technical Specihcation bypass leakare hmtt of 0.042 L., 3CDS*CTV91B is the inside containment Re ctor Plant Chilled Water System *B" Train isolation vahe. No immediate action was required since the plant was shutdown.
On February 19,1991 at 1330, in hiode 6 (Refueling), et atmospheric pressure and 96 degrees Fahrenheit. 3RSS'hlOV23B had excessive leakage which prevented the desired test pressure from tring reached. This "as found" undetermined leak rate exceeded the Technical Specification hmit of e.o L..
3RSS'h10V23B is the outside containment suction valve to the "B" RSS Pump. No immediate action was required since the plant was shutdown. i
- 11. Cause of Event The root cause of the 3RHS'h1V6702A leakage was improper valve seating prior to the LLRT (possibly due to debris or bonc acid crystals on the seaung surface). 3RHS*h1V6702A is a 12 inch Westmphouse motor-operated gate valve.
The root cause of the 3RSS*V6 leakage was improper vahe seating prior to the LLRT (due to piccipitation of boric acid crystals on the seating surface). 3RSS'Y6 is a 10 inch Walworth swing check valve.
The root cause of the leakage observed at 3CDS*CTY91B was failure of an c!astomer T-ring which had partially rolled out of its retaining groove, apparently due to normal wear. 3CDS'CTV91B is a 10 mch Fisher Controls air-operated butterfly valve.
The root cause of the 3RSS'h!OV23B leakage was separation of the vuP . aired rubber seat-from the valve body mountmg surface. 3RS$'h!OY23B is a 12 inch Henry Pratt mo& operated butterfly valve.
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0l 0l 4 0]O 0l 3 OF 0l4 nu of eve wac use .ao 1,onei ts: Fo m an. n m 111. Annhs m t re nt These events are reportable under 10CFR50.73(a)(2)fih as events or conditions prohibited by the Plant Technical Specificauons. The undetermirwd leakage past the sub.iect vahes exceeded the limits al' owed by plant Technical Specifications 3.6.1.2.b and c.
In the hrst event, containment miernty was maintamed by senlying that the inside contamment isolati9n valve, 3RHS*NtV67028. was operable and leak ught as serified by a satisfactory LLRT.
In the second esent, containment integnty was maintained by verifying . hat the outside containment isolation valve, 3RSS'hlOY20D, was operable and leak tight as venfie6 oy a sausfactory LLRT.
In the third event, containment intepnt) was maintamed by serifymg that the outside containment iulation valve, 3CDS*CTV3BA, was operable and leak tight as verified by a saustactory LLRT.
In the fourth event, containment integrity was maintamed by the RSS System piping, The RSS System is a closed loop in which the RSS Pumn takes suction from the Containment Sump and discharges back to containment. 3RSS*h10Y23B, the "D" pump suction isolation valve, is a normally open valve which remaire open during accident conditions, 11 does not serve as a containment boundary under accident conditions. The integnty of the RSS System piping was venhed by conducting a sausfactory LLRT of the "B" RSS pump piping from the suction up to the discharge isolation valve, 3RS$'h10Y208.
Based on the previous discu',sion, these events posed no significant safety considerations.
IV. Corrective Action No immediate corrective action was required by plant operators since the plant was shutdown, As corrective action for the 3RHS'h1V6702A leakage, the penetrauon was flushed with water and retested. This subsequent LLRT was successful. The Bushing apparently dislodged -the debris or boric acid which was preventmp proper valve seating, Because of the satisfactory test, valve disast.embly and inspection were deemed unnecessary, it should be noted that this piping had been drained, and that no problems were or have previously been identihed on similar valves.
As corrective action for the 3RSS'Y6 leakage, the valve was opened and inspected. The inspection resuhs showed a boric acid buildup on the calve seat which prevented full disc-to-seat contact. The seat was cleaned, the valve reassembled, and an *as-left" LLRT was satisfactorily performed. Investigation into the cause of the boric acid buildup is still under way, As corrective action for the 3CDS'CTV91 A leakage, the valve was opened and inspected. The j inspection results showed a failure of an elastomer T-ring, whic' had partially rolled out of its retaining proose, apparently due to normal wear. The T-nq wcs replat.d, the valve reassembled using the revised mamtenance procedures, and an *as left" i W uill be performed prior to startup. Investigation into several alternauves for action to prevent recurrenes is currently ongoing.
As correcuve action for the 3RSS'h10V23D leakage, the vahe was opened and inspected. The inspection results shcwed a detachment of the vulcanized rubber seat from the valve body mounting surf ace. The rubber seat apparently has a hmited installed life when used in an apphcation where it is not constantly wetted. The valve was removed from the system and will be sent to the manufacturer for overhauh it will be subsequently reinstalled and retested prior to startup. Investigation into several alternatives for action to present recurrence is ongoing.
Final valve inspection and ietest results as well as any additional RF03 LLRT failures will be provided as required in a supplemental report by hlay 15. 1991.
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ol5lololol4l2l3 9l1 0l 0l 4 0l0 0l 4 OF 0l4 i it xi of mv. .m. is <.w.c us. .etow Nec sem mA u nn j Y. Addinnnnl Information Leks87-043. 89-011, and 89-012 discuwed similar events of containment leakage in excess of hmits due to valve leakage.
LERs87-043 and 89-011 involved failures of 3CDS'CTV91B and 3CDS'CTV40B (respectisely) which are sister valves to 3CDS'CTVVI A. The previous event root causes were also identihed as failure of elastomer T-nnps which had rolled out of their retaining grooves. These events resulted m AIMntenance procedure changes requinng detailed and exact mstalianon procedures, bench stroking pnor to Installation, and valve cychng post-maintenance to ensure correct T-nng installation pnor to retest.
Neither of these previous failures exactly duplicated the mechanism of the current problem. The 87-043 esent was the result of inadequate overhaul practices, and the 89-011 event was specihcally attributed to a defect on the valve disc. The root cause of the current event appears to be normal wear on the T-nng surface.
LER 89-012 involved a failure of 3RSS'h10V23A wluch is a sister valve to 3RSS'h10V03B. The previous esent root cause was also identihed as a failure of the elastomer valve seating surf ace.
A review of the NPRDS data base identihed eight other Fisher failures and five other Pratt failures similar to those in question. Failures of Fisher and Pratt butterfly containment isolauon valve seating surfaces are not uncommon it, the industry.
EIIS Codes Systems Chilled Water System - Kh1 Residual Heat Removal / Low Pressure Safety injection System - BP Containment Recirculation System - DE Comrionents isolauon Valve - ISV Check Valve - V Vendon l Fisher Controls - F130 Henry Pratt - P340 l
Walworth Valves - WO30 Westinghouse - W351
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