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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML20029D6321994-05-0202 May 1994 LER 94-002-01:on 940115,centrifugal Charging Pump 1A Discharge Bypass Valve Found in Open Position Contrary to Requirements of TS 3.1.2.3.Caused by hydro-pneumatic Transient.Valves Labeled W/Caution statements.W/940502 Ltr ML20029D6351994-04-27027 April 1994 LER 94-006-01:on 940214,reactor Manually Tripped Following Unanticipated Test Results.Caused by Mod Which Failed post- Mod Test.Test Terminated & Solid State Rod Control Sys Returned to Original Design configuration.W/940427 Ltr ML20029C6951994-04-18018 April 1994 LER 94-011-00:on 940310,safety Injection Actuation Was Received on Trains A,B & C.Cause Was Failure to Adhere to Procedure.Corrective Actions:Restored Cooling Shutdown & Removed Personnel from watchbill.W/940418 Ltr ML17352B2581994-03-25025 March 1994 LER 94-007-00:on 940224,station Procedure for Testing Reactor Trip Bypass Breakers Did Not Satisfy Ts.Caused by Inadequate Procedure Preparation & Review.Surveillance Procedure Enhancement Program underway.W/940325 Ltr ML20046C5471993-08-0606 August 1993 LER 93-018-00:on 930707,discovered Remote Position Indication Verification Test for SI Sys Accumulator Vent & Header Valves Had Not Been Performed in 2 Yrs Due to Change to IST plan.W/930806 Ltr ML20046C4901993-08-0505 August 1993 LER 93-019-00:on 930709,determined That TS Requirement of MSIV Was Not Met Due to Inadequate Design of Field Change to Testing Function of Solid State Protection Sys.Corrected Missing Jumpers & Overlap Testing discrepancy.W/930805 Ltr ML20046B1291993-07-29029 July 1993 LER 93-012-00:on 930614,lost Spent Fuel Pool Cooling for Approx 13 Hours Due to Insufficient Control Board Awareness. Design Change to Install Annunciator in Control Room to Inform of Loss of Spent Fuel cooling.W/930729 Ltr ML20046A6791993-07-21021 July 1993 LER 93-011-00:on 930401,pressurizer Safety Valve Setpoints Found Outside Required TS Tolerance.Caused by Setpoint Drift Due to Inherent Valve Characteristics.Mod of Test Procedures Underway ML20046A6511993-07-20020 July 1993 LER 93-017-01:on 930527,concluded That,Based on 930521 Determination,That Feedwater Isolation Bypass Valves Inoperable Since Pneumatic Positioners & Solenoids Remained in Svc Beyond Qualified Life.Control Scheme Modified ML20045J0281993-07-15015 July 1993 LER 93-016-01:on 930503,TS Violations Occurred Due to Circuitry for SG Power Operated Relief Valves & Post Accident Monitoring Instruments Being Inoperable.Replaced Missing Screws from Unit 1 QDPS.W/930715 Ltr ML20045H9171993-07-14014 July 1993 LER 93-008-01:on 930505,discovered That RHR Pump Suction MOV Had Not Been Environ Qualified Since 901129 Because Replacement of Drain T Not Completed.Drain T Missing from RH-0060B Replaced & Bulletin Issued to Maint Dept ML20045H9881993-07-13013 July 1993 LER 93-012-01:on 930405,TS Violation Occurred Due to Incorrect Settings of Several Molded Case Circuit Breakers. Reset Affected Unit 1 Breakers to Correct Settings. W/930713 Ltr ML20045E1531993-06-25025 June 1993 LER 93-017-00:on 930527,determined That Feedwater Isolation Bypass Valves Inoperable Since Pneumatic Positioner & Solenoids Remained in Svc Beyond Qualified Life.Caused by Incorrect Interpretation of Design Documents.Mod Underway ML20045E1491993-06-25025 June 1993 LER 93-010-00:on 930526,discovered That Screen Drive Coupling on Essential Cooling Water Traveling Screen 2A Damaged.Caused by Aging of Elastomeric Element.Couplings Replaced & Preventive Maint initiated.W/930625 Ltr ML20045B2731993-06-0909 June 1993 LER-93-016-00:on 930503,TS Violation Occured Due to Circuitry for SG PORVs & RCS Subcooling Monitor Being Inoperable.Caused by Less than Adequate Work Practices. Screws Missings from Qdps Replaced & Walkdown Performed ML20045A3831993-06-0404 June 1993 LER 93-008-00:on 930505,heat Removal Motor Operated Valve Inoperable in Excess of Allowable Outage Time.Caused by Failure to Recognize Condition.Condition Corrected by Replacing T Drain ML20044G4301993-05-25025 May 1993 LER 93-009-00:on 930426,Tech Spec Violation Occurred Due to Use of Inappropriate Ref Value Data for RHR Pump Inservice Test.Surveillance Procedures Revised to Include Appropriate Ref values.W/930525 Ltr ML20044F6281993-05-21021 May 1993 LER 93-015-00:on 930423,plant Personnel Determined That May 1990 Control Room Makeup & Cleanup Filtration Sys Svc Time Exceeded.Caused by Failure to Develop Run H Tracking Method. Run Times for Cleanup & Makeup Fans monitored.W/930521 Ltr ML20044F1321993-05-20020 May 1993 LER 93-009-01:on 930217,TS 3.0.3 Entered Due to Potentially Undersized Fuses in Ssps.Caused by Random Age Related Failure of Ssps Fuse.Fuses in Selected Equipment Replaced During Fuse & Breaker Field Verification Effort ML20044E0371993-05-14014 May 1993 LER 93-005-01:on 930214,control Room Operator Left CR Unmanned During Mode 4 Operation for 41 S.Caused by Inappropriate Action by Unit Supervisor.Event Will Be Included in Licensed Operator Requalification Training ML20024H2571991-05-24024 May 1991 LER 91-014-00:on 910420,erratic Containment Extended Range Pressure Channel Output Occurred.Caused by Bad Control Card. Weekly Channel Checks Performed,Control Card Replaced & Channel calibrated.W/910524 Ltr ML20024H2081991-05-22022 May 1991 LER 91-015-00:on 910422,train C AFW Pump Inadvertently Started Due to Failure of Led in Sequencer Test Circuitry. Faulty Led Replaced & Blocking Circuit Satisfactorily tested.W/910522 Ltr ML20029C1221991-03-15015 March 1991 LER 91-004-00:on 910215,loss of Offsite Power Actuation Occurred During Routine Maint.Caused by Lack of Attention to Work Performance Methods.Training Conducted for Maintenance personnel.W/910315 Ltr ML20029B0421991-02-25025 February 1991 LER 91-002-00:on 910126,automatic Actuation of Safety Injection Sys Occurred in One of Three Train C Trains.Caused by Inadequate Work Instructions for Maint Activity.Training Bulletin Issued & Supervisors counseled.W/910225 Ltr ML20024F7451990-12-12012 December 1990 LER 90-017-00:on 901104,discovered That Train a of Class IE 120-volt Distribution Panel DP001 Energized from Alternate Power Supply.Caused by Less than Adequate Administrative Controls.Log Will Be utilized.W/901212 Ltr ML20044B1691990-07-0606 July 1990 LER 90-011-00:on 900612,chemical Technician Supervisor Discovered That No Sample Collected in Condenser Air Removal Sys Radiation Monitor Moisture Collection Tank. Caused by Inadequate procedure.W/900706 Ltr ML20043G2091990-06-14014 June 1990 LER 90-010-00:on 900515,determined That Leak & Contamination Test Interval for Some Radioactive Sources Exceeded Tech Specs.Caused by Insufficient Detail in Procedures.Test Program revised.W/900614 Ltr ML20043G5191990-06-14014 June 1990 LER 90-010-00:on 900515,unplanned Actuation of ESF Train C Standby Diesel Generator Occurred.Caused by Personnel Error. Training Bulletin Will Be Issued to Maint Personnel Re event.W/900613 Ltr ML20043G1791990-06-13013 June 1990 LER 90-009-00:on 900512,incorrect Wiring in Solid State Protection Sys Discovered.Caused by Inadvertent Installation of Extra Wire by Mfg.Extra Wire Removed & Sys Successfully tested.W/900613 Ltr ML20043G2101990-06-13013 June 1990 LER 90-009-00:on 900514,discovered That Printer for Toxic Gas Analyzer XE-9325 Was Not Updating & Surveillances for Toxic Gas Monitor XE-9325 Incorrectly Performed on 900511. Caused by Inadequate training.W/900613 Ltr ML20043G7681990-06-0808 June 1990 LER 90-008-00:on 900508,Tech Spec Required Shutdown Initiated Due to Primary Coolant Sys Leakage.Caused by High Cycle Fatigue Failure of Weld on Upstream Side of Drain Valve.Drain Valves replaced.W/900608 Ltr ML20043E7001990-06-0404 June 1990 LER 90-008-00:on 891007,Tech Spec Violation Occurred Due to Failure to Perform post-maint Testing.Caused by Incorrect Determination That No post-maint Testing Required.Personnel counseled.W/900604 Ltr ML20043C7401990-05-30030 May 1990 LER 90-007-00:on 900430,discovered That All Three Trains of ESFAS Placed in Test & Incapable of Actuating for Approx 35 Minutes.Caused by Inadequate Prerequisite Conditions in Maint Procedure.Procedure Being modified.W/900530 Ltr ML20043C4791990-05-29029 May 1990 LER 90-007-00:on 900426,standby Diesel Generator 22 Room High Sump Level Alarm Actuated in Control Room.Caused by Flooding & Inadequate Spec of Sealing & Testing Requirements.Seals on Removable Panels caulked.W/900529 Ltr ML20043B6611990-05-25025 May 1990 LER 90-006-00:on 900426,control Room Ventilation Sys Actuated to Recirculation Mode Due to High Level Trip of Vinyl Acetate Channel on Gas Analyzer.Caused by Failure of electro-mechanical Positioner.Part replaced.W/900525 Ltr ML20043A7811990-05-15015 May 1990 LER 90-005-00:on 900414,simultaneous Reactor & Turbine Trip Occurred Due to Failure of Main Turbine Electrohydraulic Control Line.Caused by Fatigue Stress of Weld.Valve Modified to Add anti-swirl Baffles & anti-rotation pins.W/900515 Ltr ML20042F2191990-05-0202 May 1990 LER 90-005-00:on 900329,feedwater Booster Pump 11 Tripped Upon Actuation of Ground Fault Relay & Standby Pump 13 Started But Did Not Deliver Sufficient Flow to Prevent Trip. Cause Not Found.Inlet Filters to Be cleaned.W/900502 Ltr ML20042E3561990-04-0505 April 1990 LER 89-015-01:on 890704,reactor Trip Occurred.Caused by Failure of Relay in Generator Breaker Trip Circuit.Relays in Generator Breaker Trip Circuits Replaced W/Correct Models & Checked to Ensure Proper rating.W/900405 Ltr ML20012C7211990-03-16016 March 1990 LER 90-003-00:on 900214,discovered That Train B Fuel Handling Bldg Exhaust Air Filter Outlet Damper Would Not Open.Caused by Wiring Error Due to Failure of Technicians to Follow Work Instructions.Technicians counseled.W/900316 Ltr ML20012B4381990-03-0101 March 1990 LER 90-002-00:on 900202,Train s Reactor Trip Breaker Opened, Initiating Turbine & Reactor Trip & Feedwater Isolation on Low Average RCS Temp.Cause Unknown.Universal Logic Cards Replaced & Monitoring Instruments installed.W/900301 Ltr ML20006E3781990-02-16016 February 1990 LER 90-001-00:on 900103,containment Ventilation Isolation Occurred Due to Loss of Power to Radiation Monitor Actuation Relay.Caused by Technician Lifting Power Lead. Technicians Trained & counseled.W/900216 Ltr ML20006E4001990-02-12012 February 1990 LER 90-001-00:on 900108,Train s Low Steam Line Pressure Blocking Switch Placed in Blocked Position,Causing Actuation of Safety Injection & ESF Sys.Caused by Lack of Instructions.Training Program modified.W/900212 Ltr ML20006D4231990-02-0202 February 1990 LER 90-002-00:on 900103,redundant Solenoid Valve Which Actuates Train C Feedwater Valve Failed.Caused by Excessive Particulate Buildup.Solenoids Cleaned & Hydraulic Oil Flushed & Filtered to Remove particulate.W/900202 Ltr ML20006D5591990-02-0202 February 1990 LER 89-023-01:on 891216,standby Diesel Generator 11 Failed Tech Spec Required Operability Test & Declared Inoperable. Caused by Contact Oxidation & Low Contact Pressure.Chiller Auxiliary Relay Cleaned & adjusted.W/900202 Ltr ML20006B4731990-01-25025 January 1990 LER 89-024-00:on 891226,required Sample from Safety Injection Accumulator 1C of Boron Concentration Not Taken. Caused by Insufficient Administrative Controls to Track Surveillance Tests.Bulletin Will Be issued.W/900125 Ltr ML20006B2551990-01-19019 January 1990 LER 89-022-00:on 891205,discovered That ASME Section XI Pressure Test of Train C of Component Cooling Water Sys Not Performed Prior to Returning Sys to Svc.Sys Inoperable from 890909-1206.Test Control Procedures revised.W/900119 Ltr ML20006B2221990-01-16016 January 1990 LER 89-023-00:on 891216,standby Diesel Generator 11 Failed Tech Spec Required Operability Test & Attempt to Secure Essential Chiller 12C Resulted in Trip.Caused by Failure of Voltage Regulator.Regulator Returned to mfg.W/900116 Ltr ML20005E2471989-12-29029 December 1989 LER 89-028-00:on 891130,control Room Ventilation Sys Actuated to Recirculation Mode as Result of Spurious Signal. Caused by Memory Error Causing Microprocessor to Energize Relay Incorrectly.Troubleshooting planned.W/891229 Ltr ML19332D7741989-11-24024 November 1989 LER 89-018-01:on 890922,discovered That Const Installation Procedure for Reg Guide 1.97,Rev 2 Instrumentation Did Not Include Details to Ensure Qualification Per 10CFR50.49 or IEEE 323-1974.Caused by Installation error.W/891124 Ltr ML19332C8661989-11-21021 November 1989 LER 89-027-00:on 891025,discovered That Closed Limit Switch on Main Turbine Throttle Valve 2 Disconnected.Caused by Failure of Limit Switch Linkage.Review to Be Performed of Limit Switch Linkage design.W/891122 Ltr 1994-05-02
[Table view] Category:RO)
MONTHYEARML20029D6321994-05-0202 May 1994 LER 94-002-01:on 940115,centrifugal Charging Pump 1A Discharge Bypass Valve Found in Open Position Contrary to Requirements of TS 3.1.2.3.Caused by hydro-pneumatic Transient.Valves Labeled W/Caution statements.W/940502 Ltr ML20029D6351994-04-27027 April 1994 LER 94-006-01:on 940214,reactor Manually Tripped Following Unanticipated Test Results.Caused by Mod Which Failed post- Mod Test.Test Terminated & Solid State Rod Control Sys Returned to Original Design configuration.W/940427 Ltr ML20029C6951994-04-18018 April 1994 LER 94-011-00:on 940310,safety Injection Actuation Was Received on Trains A,B & C.Cause Was Failure to Adhere to Procedure.Corrective Actions:Restored Cooling Shutdown & Removed Personnel from watchbill.W/940418 Ltr ML17352B2581994-03-25025 March 1994 LER 94-007-00:on 940224,station Procedure for Testing Reactor Trip Bypass Breakers Did Not Satisfy Ts.Caused by Inadequate Procedure Preparation & Review.Surveillance Procedure Enhancement Program underway.W/940325 Ltr ML20046C5471993-08-0606 August 1993 LER 93-018-00:on 930707,discovered Remote Position Indication Verification Test for SI Sys Accumulator Vent & Header Valves Had Not Been Performed in 2 Yrs Due to Change to IST plan.W/930806 Ltr ML20046C4901993-08-0505 August 1993 LER 93-019-00:on 930709,determined That TS Requirement of MSIV Was Not Met Due to Inadequate Design of Field Change to Testing Function of Solid State Protection Sys.Corrected Missing Jumpers & Overlap Testing discrepancy.W/930805 Ltr ML20046B1291993-07-29029 July 1993 LER 93-012-00:on 930614,lost Spent Fuel Pool Cooling for Approx 13 Hours Due to Insufficient Control Board Awareness. Design Change to Install Annunciator in Control Room to Inform of Loss of Spent Fuel cooling.W/930729 Ltr ML20046A6791993-07-21021 July 1993 LER 93-011-00:on 930401,pressurizer Safety Valve Setpoints Found Outside Required TS Tolerance.Caused by Setpoint Drift Due to Inherent Valve Characteristics.Mod of Test Procedures Underway ML20046A6511993-07-20020 July 1993 LER 93-017-01:on 930527,concluded That,Based on 930521 Determination,That Feedwater Isolation Bypass Valves Inoperable Since Pneumatic Positioners & Solenoids Remained in Svc Beyond Qualified Life.Control Scheme Modified ML20045J0281993-07-15015 July 1993 LER 93-016-01:on 930503,TS Violations Occurred Due to Circuitry for SG Power Operated Relief Valves & Post Accident Monitoring Instruments Being Inoperable.Replaced Missing Screws from Unit 1 QDPS.W/930715 Ltr ML20045H9171993-07-14014 July 1993 LER 93-008-01:on 930505,discovered That RHR Pump Suction MOV Had Not Been Environ Qualified Since 901129 Because Replacement of Drain T Not Completed.Drain T Missing from RH-0060B Replaced & Bulletin Issued to Maint Dept ML20045H9881993-07-13013 July 1993 LER 93-012-01:on 930405,TS Violation Occurred Due to Incorrect Settings of Several Molded Case Circuit Breakers. Reset Affected Unit 1 Breakers to Correct Settings. W/930713 Ltr ML20045E1531993-06-25025 June 1993 LER 93-017-00:on 930527,determined That Feedwater Isolation Bypass Valves Inoperable Since Pneumatic Positioner & Solenoids Remained in Svc Beyond Qualified Life.Caused by Incorrect Interpretation of Design Documents.Mod Underway ML20045E1491993-06-25025 June 1993 LER 93-010-00:on 930526,discovered That Screen Drive Coupling on Essential Cooling Water Traveling Screen 2A Damaged.Caused by Aging of Elastomeric Element.Couplings Replaced & Preventive Maint initiated.W/930625 Ltr ML20045B2731993-06-0909 June 1993 LER-93-016-00:on 930503,TS Violation Occured Due to Circuitry for SG PORVs & RCS Subcooling Monitor Being Inoperable.Caused by Less than Adequate Work Practices. Screws Missings from Qdps Replaced & Walkdown Performed ML20045A3831993-06-0404 June 1993 LER 93-008-00:on 930505,heat Removal Motor Operated Valve Inoperable in Excess of Allowable Outage Time.Caused by Failure to Recognize Condition.Condition Corrected by Replacing T Drain ML20044G4301993-05-25025 May 1993 LER 93-009-00:on 930426,Tech Spec Violation Occurred Due to Use of Inappropriate Ref Value Data for RHR Pump Inservice Test.Surveillance Procedures Revised to Include Appropriate Ref values.W/930525 Ltr ML20044F6281993-05-21021 May 1993 LER 93-015-00:on 930423,plant Personnel Determined That May 1990 Control Room Makeup & Cleanup Filtration Sys Svc Time Exceeded.Caused by Failure to Develop Run H Tracking Method. Run Times for Cleanup & Makeup Fans monitored.W/930521 Ltr ML20044F1321993-05-20020 May 1993 LER 93-009-01:on 930217,TS 3.0.3 Entered Due to Potentially Undersized Fuses in Ssps.Caused by Random Age Related Failure of Ssps Fuse.Fuses in Selected Equipment Replaced During Fuse & Breaker Field Verification Effort ML20044E0371993-05-14014 May 1993 LER 93-005-01:on 930214,control Room Operator Left CR Unmanned During Mode 4 Operation for 41 S.Caused by Inappropriate Action by Unit Supervisor.Event Will Be Included in Licensed Operator Requalification Training ML20024H2571991-05-24024 May 1991 LER 91-014-00:on 910420,erratic Containment Extended Range Pressure Channel Output Occurred.Caused by Bad Control Card. Weekly Channel Checks Performed,Control Card Replaced & Channel calibrated.W/910524 Ltr ML20024H2081991-05-22022 May 1991 LER 91-015-00:on 910422,train C AFW Pump Inadvertently Started Due to Failure of Led in Sequencer Test Circuitry. Faulty Led Replaced & Blocking Circuit Satisfactorily tested.W/910522 Ltr ML20029C1221991-03-15015 March 1991 LER 91-004-00:on 910215,loss of Offsite Power Actuation Occurred During Routine Maint.Caused by Lack of Attention to Work Performance Methods.Training Conducted for Maintenance personnel.W/910315 Ltr ML20029B0421991-02-25025 February 1991 LER 91-002-00:on 910126,automatic Actuation of Safety Injection Sys Occurred in One of Three Train C Trains.Caused by Inadequate Work Instructions for Maint Activity.Training Bulletin Issued & Supervisors counseled.W/910225 Ltr ML20024F7451990-12-12012 December 1990 LER 90-017-00:on 901104,discovered That Train a of Class IE 120-volt Distribution Panel DP001 Energized from Alternate Power Supply.Caused by Less than Adequate Administrative Controls.Log Will Be utilized.W/901212 Ltr ML20044B1691990-07-0606 July 1990 LER 90-011-00:on 900612,chemical Technician Supervisor Discovered That No Sample Collected in Condenser Air Removal Sys Radiation Monitor Moisture Collection Tank. Caused by Inadequate procedure.W/900706 Ltr ML20043G2091990-06-14014 June 1990 LER 90-010-00:on 900515,determined That Leak & Contamination Test Interval for Some Radioactive Sources Exceeded Tech Specs.Caused by Insufficient Detail in Procedures.Test Program revised.W/900614 Ltr ML20043G5191990-06-14014 June 1990 LER 90-010-00:on 900515,unplanned Actuation of ESF Train C Standby Diesel Generator Occurred.Caused by Personnel Error. Training Bulletin Will Be Issued to Maint Personnel Re event.W/900613 Ltr ML20043G1791990-06-13013 June 1990 LER 90-009-00:on 900512,incorrect Wiring in Solid State Protection Sys Discovered.Caused by Inadvertent Installation of Extra Wire by Mfg.Extra Wire Removed & Sys Successfully tested.W/900613 Ltr ML20043G2101990-06-13013 June 1990 LER 90-009-00:on 900514,discovered That Printer for Toxic Gas Analyzer XE-9325 Was Not Updating & Surveillances for Toxic Gas Monitor XE-9325 Incorrectly Performed on 900511. Caused by Inadequate training.W/900613 Ltr ML20043G7681990-06-0808 June 1990 LER 90-008-00:on 900508,Tech Spec Required Shutdown Initiated Due to Primary Coolant Sys Leakage.Caused by High Cycle Fatigue Failure of Weld on Upstream Side of Drain Valve.Drain Valves replaced.W/900608 Ltr ML20043E7001990-06-0404 June 1990 LER 90-008-00:on 891007,Tech Spec Violation Occurred Due to Failure to Perform post-maint Testing.Caused by Incorrect Determination That No post-maint Testing Required.Personnel counseled.W/900604 Ltr ML20043C7401990-05-30030 May 1990 LER 90-007-00:on 900430,discovered That All Three Trains of ESFAS Placed in Test & Incapable of Actuating for Approx 35 Minutes.Caused by Inadequate Prerequisite Conditions in Maint Procedure.Procedure Being modified.W/900530 Ltr ML20043C4791990-05-29029 May 1990 LER 90-007-00:on 900426,standby Diesel Generator 22 Room High Sump Level Alarm Actuated in Control Room.Caused by Flooding & Inadequate Spec of Sealing & Testing Requirements.Seals on Removable Panels caulked.W/900529 Ltr ML20043B6611990-05-25025 May 1990 LER 90-006-00:on 900426,control Room Ventilation Sys Actuated to Recirculation Mode Due to High Level Trip of Vinyl Acetate Channel on Gas Analyzer.Caused by Failure of electro-mechanical Positioner.Part replaced.W/900525 Ltr ML20043A7811990-05-15015 May 1990 LER 90-005-00:on 900414,simultaneous Reactor & Turbine Trip Occurred Due to Failure of Main Turbine Electrohydraulic Control Line.Caused by Fatigue Stress of Weld.Valve Modified to Add anti-swirl Baffles & anti-rotation pins.W/900515 Ltr ML20042F2191990-05-0202 May 1990 LER 90-005-00:on 900329,feedwater Booster Pump 11 Tripped Upon Actuation of Ground Fault Relay & Standby Pump 13 Started But Did Not Deliver Sufficient Flow to Prevent Trip. Cause Not Found.Inlet Filters to Be cleaned.W/900502 Ltr ML20042E3561990-04-0505 April 1990 LER 89-015-01:on 890704,reactor Trip Occurred.Caused by Failure of Relay in Generator Breaker Trip Circuit.Relays in Generator Breaker Trip Circuits Replaced W/Correct Models & Checked to Ensure Proper rating.W/900405 Ltr ML20012C7211990-03-16016 March 1990 LER 90-003-00:on 900214,discovered That Train B Fuel Handling Bldg Exhaust Air Filter Outlet Damper Would Not Open.Caused by Wiring Error Due to Failure of Technicians to Follow Work Instructions.Technicians counseled.W/900316 Ltr ML20012B4381990-03-0101 March 1990 LER 90-002-00:on 900202,Train s Reactor Trip Breaker Opened, Initiating Turbine & Reactor Trip & Feedwater Isolation on Low Average RCS Temp.Cause Unknown.Universal Logic Cards Replaced & Monitoring Instruments installed.W/900301 Ltr ML20006E3781990-02-16016 February 1990 LER 90-001-00:on 900103,containment Ventilation Isolation Occurred Due to Loss of Power to Radiation Monitor Actuation Relay.Caused by Technician Lifting Power Lead. Technicians Trained & counseled.W/900216 Ltr ML20006E4001990-02-12012 February 1990 LER 90-001-00:on 900108,Train s Low Steam Line Pressure Blocking Switch Placed in Blocked Position,Causing Actuation of Safety Injection & ESF Sys.Caused by Lack of Instructions.Training Program modified.W/900212 Ltr ML20006D4231990-02-0202 February 1990 LER 90-002-00:on 900103,redundant Solenoid Valve Which Actuates Train C Feedwater Valve Failed.Caused by Excessive Particulate Buildup.Solenoids Cleaned & Hydraulic Oil Flushed & Filtered to Remove particulate.W/900202 Ltr ML20006D5591990-02-0202 February 1990 LER 89-023-01:on 891216,standby Diesel Generator 11 Failed Tech Spec Required Operability Test & Declared Inoperable. Caused by Contact Oxidation & Low Contact Pressure.Chiller Auxiliary Relay Cleaned & adjusted.W/900202 Ltr ML20006B4731990-01-25025 January 1990 LER 89-024-00:on 891226,required Sample from Safety Injection Accumulator 1C of Boron Concentration Not Taken. Caused by Insufficient Administrative Controls to Track Surveillance Tests.Bulletin Will Be issued.W/900125 Ltr ML20006B2551990-01-19019 January 1990 LER 89-022-00:on 891205,discovered That ASME Section XI Pressure Test of Train C of Component Cooling Water Sys Not Performed Prior to Returning Sys to Svc.Sys Inoperable from 890909-1206.Test Control Procedures revised.W/900119 Ltr ML20006B2221990-01-16016 January 1990 LER 89-023-00:on 891216,standby Diesel Generator 11 Failed Tech Spec Required Operability Test & Attempt to Secure Essential Chiller 12C Resulted in Trip.Caused by Failure of Voltage Regulator.Regulator Returned to mfg.W/900116 Ltr ML20005E2471989-12-29029 December 1989 LER 89-028-00:on 891130,control Room Ventilation Sys Actuated to Recirculation Mode as Result of Spurious Signal. Caused by Memory Error Causing Microprocessor to Energize Relay Incorrectly.Troubleshooting planned.W/891229 Ltr ML19332D7741989-11-24024 November 1989 LER 89-018-01:on 890922,discovered That Const Installation Procedure for Reg Guide 1.97,Rev 2 Instrumentation Did Not Include Details to Ensure Qualification Per 10CFR50.49 or IEEE 323-1974.Caused by Installation error.W/891124 Ltr ML19332C8661989-11-21021 November 1989 LER 89-027-00:on 891025,discovered That Closed Limit Switch on Main Turbine Throttle Valve 2 Disconnected.Caused by Failure of Limit Switch Linkage.Review to Be Performed of Limit Switch Linkage design.W/891122 Ltr 1994-05-02
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217K9441999-10-15015 October 1999 SER Accepting Util Alternative Proposed Relief Request RR-ENG-2-4 for Second 10-year ISI Interval at Stp,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(i) ML20217K9151999-10-15015 October 1999 SER Authorizing Util Relief Request RR-ENG-2-3 for Second 10-year ISI Interval of Stp,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(i) NOC-AE-000676, Monthly Operating Repts for Sept 1999 for South Texas Project,Units 1 & 2.With1999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for South Texas Project,Units 1 & 2.With ML20217D0531999-09-30030 September 1999 Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr ML20217D0481999-09-30030 September 1999 Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 Colr ML20211P8411999-09-0909 September 1999 Safety Evaluation Supporting Alternative Proposed by Licensee to Surface Exam to Perform Boroscopic VT-1 Visual Exam of Pump Casing Welds within Pump Pits for Welds Covered by Relief Request RR-ENG-24 ML20211P7811999-09-0909 September 1999 SER Approving Second 10-year Interval Inservice Insp Program Plan Relief Request RR-ENG-2-8 (to Use Code Case N-491-2) for South Texas Project,Units 1 & 2 ML20211Q6731999-09-0909 September 1999 Safety Evaluation Accepting First 10-yr Interval ISI Program Plan Request for Relief from ASME Code Case N-498 NOC-AE-000643, Monthly Operating Repts for Aug 1999 for South Texas Project,Units 1 & 2.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for South Texas Project,Units 1 & 2.With ML20212E5191999-08-31031 August 1999 Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment ML20211F4531999-08-24024 August 1999 Safety Evaluation Supporting Licensee Proposed Alternative to Defer Partial First Period Exams of flange-to-shell Weld to Third Period & Perform Required Ultrasonic Exams,Both Manual & Automated,During Third Period ML20211F5111999-08-23023 August 1999 Safety Evaluation Supporting Licensee Proposed Alternative Contained in Request for Relief RR-ENG-30 ML20210C9411999-07-31031 July 1999 Rev 1 to SG-99-07-002, South Tx,Unit 1 Cycle 9 Voltage- Based Repair Criteria 90-Day Rept, Jul 1999 ML20210R3631999-07-31031 July 1999 Monthly Operating Repts for July 1999 for South Tx Project, Units 1 & 2.With ML20210D9161999-07-23023 July 1999 Safety Evaluation Accepting Inservice Testing Relief Request RR-56 Re Component Cooling Water & Safety Injection Sys Containment Isolation Check Valve Closure Test Frequency ML20210D4821999-07-21021 July 1999 1RE08 ISI Summary Rept for Steam Generator Tubing of South Texas Project Electric Generating Station Unit 1 ML20210D4491999-07-21021 July 1999 Revised Chapters to Operations QA Plan, Including Rev 9 to Chapter 1.0, Organization & Rev 6 to Chapter 16.0, Independent Technical Review NOC-AE-000583, LER 99-S03-00:on 990619,failure to Revitalize Sdg Number 11 Was Noted.Caused by Failure to Communicate Status of Sdg. Subject Sdg Revitalized on 990619 & Licensee Will Develop Security Force Instruction Re Sdgs.With1999-07-15015 July 1999 LER 99-S03-00:on 990619,failure to Revitalize Sdg Number 11 Was Noted.Caused by Failure to Communicate Status of Sdg. Subject Sdg Revitalized on 990619 & Licensee Will Develop Security Force Instruction Re Sdgs.With ML20207H6361999-07-0808 July 1999 Safety Evaluation Approving 2nd 10 Yr Interval ISI Program Plan Request to Use ASME Section XI Code Case N-546 for Licenses NPF-76 & NPF-80,respectively ML20216D7481999-07-0707 July 1999 1RE08 ISI Summary Rept for Welds & Component Supports of STP Electric Generating Station,Unit 1 NOC-AE-000593, Monthly Operating Repts for June 1999 for Stp,Units 1 & 2. with1999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Stp,Units 1 & 2. with NOC-AE-000570, LER 99-S01-00:on 990527,discovered That Unescorted Access Had Been Inappropriately Granted.Caused by Failure to Follow Procedure.Util Verified That Individual Did Not Have Current Unescorted Access at STP or Any Other Util.With1999-06-28028 June 1999 LER 99-S01-00:on 990527,discovered That Unescorted Access Had Been Inappropriately Granted.Caused by Failure to Follow Procedure.Util Verified That Individual Did Not Have Current Unescorted Access at STP or Any Other Util.With ML20196G5821999-06-23023 June 1999 LER 99-S02-00:on 990601,failure to Maintain Positive Control of Vital Area Security Key Was Noted.Caused by Lack of Attention to Detail.Discussed Event with Operator Involved IAW Constructive Discipline Program ML20195J6871999-06-17017 June 1999 Safety Evaluation Supporting Proposed Alternative Contained in RR-ENG-2-5.Proposed Alternative Authorized Per 10CFR50.55a(a)(3)(i) for 2nd ISI Interval ML20196A2391999-06-15015 June 1999 Change QA-042 to Rev 13 of Operations QAP, Reflecting Current Organizational Alignment for South Texas Project & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months NOC-AE-000563, Monthly Operating Repts for May 1999 for Stp,Units 1 & 2. with1999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Stp,Units 1 & 2. with ML20206U5411999-05-18018 May 1999 Non-proprietary Errata Pages for Rev 2,Addendum 1 to WCAP-13699, Laser Welded Sleeves for 3/4 Inch Diamete Tube Feedring Type & W Preheater SGs Generic Sleeving Rept ML20206A7721999-04-30030 April 1999 STP Electric Generating Station Unit 1 Cycle 9 Colr NOC-AE-000543, Monthly Operating Repts for Apr 1999 for Stp,Units 1 & 2. with1999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Stp,Units 1 & 2. with ML20205H0321999-03-31031 March 1999 Change QA-040 to Rev 13 of Operations QA Plan NOC-AE-000507, Monthly Operating Repts for Mar 1999 for Stp,Units 1 & 2. with1999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Stp,Units 1 & 2. with ML20205A3781999-03-22022 March 1999 STP Electric Generating Station Simulator Certification Four Yr Rept for Units 1 & 2 ML20204B2711999-03-15015 March 1999 Safety Evaluation Authorizing 990201 Request to Authorize Alternative to Regulations Per 10CFR50.55a(a)(3)(i) That Would Revise Start of Second 120-month IST Interval to No Later than 011201 ML20207M9231999-03-12012 March 1999 Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results NOC-AE-000468, Monthly Operating Repts for Feb 1999 for South Texas Project Electric Generating Station.With1999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for South Texas Project Electric Generating Station.With ML20207D1101999-02-24024 February 1999 Change QA-039 to Rev 13 of Operations QA Plan, for STP ML20203H8361999-02-17017 February 1999 Safety Evaluation Supporting Request for Relief from ASME Code Requirements for Class 3 Piping for Plant ML20202H9621999-02-0303 February 1999 SER Accepting Change to EALs Used in Classification of Emergency Conditions ML20202E8471999-01-31031 January 1999 2RE06 ISI Summary Rept for SG Tubing of STP Electric Generating Station,Unit 2 ML20216G2011999-01-31031 January 1999 City Public Svc of San Antonio Annual Rept 1998-1999 ML20199G5961999-01-31031 January 1999 Cycle 7 Voltage-Based Repair Criteria Rept for Jan 1999 ML20199K7711999-01-21021 January 1999 Safety Evaluation Accepting ISI Program Request for Relief for ASME Cose Repair Requirements for Code Class 3 Piping ML20199G8161999-01-19019 January 1999 SER Accepting Util 970707 Response to NRC 970509 RAI Re GL 92-08, Thermo-Lag 330-1 Fire Barriers. NRC Finds No Significant Safety Hazards Based on Application of Util Ampacity Derating Methodology ML20199H4981999-01-11011 January 1999 2RE06 ISI Summary Rept for Welds & Component Supports of Stp,Unit 2 ML20206Q3751999-01-0404 January 1999 2RE06 ISI Summary Rept for Sys Pressure Tests (Class 1 & 2) ML20206Q3721999-01-0404 January 1999 2RE06 ISI Summary Rept for Repairs & Replacements ML20216G2171998-12-31031 December 1998 Houston Industries 1998 Annual Rept. App a 1998 Financial Statements & Us Securities & Exchange Commission Form 10-K Encl NOC-AE-000403, Monthly Operating Repts for Dec 1998 for South Texas Project Unit 1 & 2.With1998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for South Texas Project Unit 1 & 2.With ML20216G1521998-12-31031 December 1998 Central & South West Corp 1998 Summary Annual Rept & Securities & Exchange Commission Form 10-K ML20198M3431998-12-28028 December 1998 SER Accepting Util Request for Relief from ASME Code Repair Requirements for ASME Code Class 3 Piping for South Texas Project,Unit 2 1999-09-09
[Table view] |
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The Light companySu llouston Lighting & Power ex as l'rojeu cu c Generadng tadon l' . Hos289 Wadsworth, Texas 77183 May 2, 1994 ST-IIL-AE-4781 File No.: G26 10CFR50.73 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555 South Texas Project Unit 1 Docket No. STN 50-498 Revision I to Licensee Event Report 94-002 Centrifugal Charging Pump 1 A Discharge Bypass Valve in the Open Position Contrary to the Reauirements of Technical Specification 3.1.2.3 Pursuant to 10CFR50.73, Houston Lighting & Power submits the attached Revision to Unit 1 Licensee Event Report 94-002 regarding the Centrifugal Charging Pump 1A discharge bypass valve being found in the open position contrary to the requirements of Technical Specification 3.1.2.3. This event did not have an adverse effect on the health and safety of the :
public but clearly does not meet the standards for expected operational performance. 1 This revision clarifies inconsistencies that have been identified in the LER which may lead to some misunderstanding These changes do not change the intent of the LER. Changes are indicated by revision bars.
If you should have any questions on this matter, please contact Mr. J. M. Pinzon at (512) 972-8027 or me at (512) 972-8664.
-w J. F. oth Vice President, Nuclear Generation MAClesh
Attachment:
Revision 1 to LER 94-002 (South Texas, Unit 1) 9405090113 940502 PDR ADOCK 05000498 i S PDR , Subidim of liouuon Industries incorpor.ned L94 00? R 1, Ui
e l
Houston Lighting & Power Company ST-HL-AE-4781 South Texas Project Electric Generating Station File No.: G26 i
1 Page: 2 c:
Leonard J. Callan Rufus S. Scott l Regional Administrator, Region IV Associate General Counsel l U. S. Nuclear Regulatory Commission Houston Lighting & Power Company 611 Ryan Plaza Drive, Suite 400 P. O. Box 61067 Arlington, TX 76011 Houston, TX 77208 Lawrence E. Kokajko Institute of Nuclear Power l
Project Manager Operations - Records Center l l U. S. Nuclear Regulatory Commission 700 Galleria Parkway l l Washington, DC 20555-0001 13H15 Atlanta, GA 30339-5957 ;
1 David P. Loveless Dr. Joseph M. Hendrie
, Sr. Resident Inspector 50 Bellport Lane I
c/o U. S. Nuclear Regulatory Comm. Bellport, NY 11713 P. O. Box 910 Bay City, TX 77404-910 D. K. Lacker Bureau of Radiation Control ,
J. R. Newman, Esquire Texas Department of Health I Newman, Bouknight & Edgar, P.C. 1100 West 49th Street STE 1000, 1615 L Street, N.W. Austin, TX 78756-3189 Washington, DC 20036 U. S. Nuclear Regulatory Comm.
K. J. Fiedler/M. T. Hardt Attn: Document Control Desk City Public Service Washington, D. C. 20555-0001 P. O. Box 1771 San Antonio, TX 78296 J. C. Lanier/M. B. Lee City of Austin Electric Utility Department ,
721 Barton Springs Road 1 Austin, TX 78704 ,
G. E. Vaughn/C. A. Johnson Central Power and Light Company l P. O. Box 2121 l Corpus Christi, TX 78403 I
1 l
1
l I
NRC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB N0. 3150 0104 (5 92) , EXPIRES 5/31/95 i l'
. ESilMATED BURDEN PER RESPONSE TO COMPLY W!iH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS.
i LICENSEE EVENT REPORT (LER) FORWARD COMMENTS REGARDING BURDEN EST! MATE TO l
THE INFORMATION AND RECORDS MANAGEMENT BRANCH (MN88 7714), U.S. NUCLEAR REGULATORY COMMISSION, (See reverse for required number of digits / characters for each block) WASHINGTON, DC 20555-0001, AND TO THE PAPERWORK ;
REDUCTION PROJECT (3150 0104), OFFICE OF )
MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
IACILITY NAME (1) DOCKET NUMBLR (2) PAGE (3)
South Texas Unit 1 05000 498 1 OF 4 TITLE (4) Centrifugal Charging Pump 1 A Discharge llypass Valve lleing Found in the Open Position Contrary to the I
i Requirements of Technical Specifications 31.23 I EVENT DATE (5) LER NUMBER (6) REPORT DA1E (7) 01HER F AClllilES INVOLVED (8) l FACilliY NAME DUCFET NUMBER SEQUENTIAL REVISION MONTH DAY YEAR YEAR NUMBER NUMBER M NTH DAY YEAR 05000 l 01 15 94 94 --
002 -- 01 05 02 94 ' f07f0 0
OPERATING THIS REPORT IS SUBMITTED PURSUANT TO lHE REQUIREMENTS OF 10 CFR O (Check one or more) (11) 5 H0DE (9) 20.402(b) 20.405(c) 50.73(a)(2)(iv) 73. 71( b)
POWER .4 5(a)(1)(i) 5 .36(c)(1) 50.73(a)(2)(v) 73.71(c) 0 LEVEL (10) 20.405(a)(1)(ii) 50.36(c)(2) 50. 73(a)(2 )(vi i ) OTHER 50.73(a)(2)(viii)(A) Wy = Abw W ud 20.405(a)(1)(iii) X 50.73(a)(2)(i) * * ""
20.405(a)(1)(iv) 50.73(a)(2)( i i ) 50.73(a)(2)(viii)(B) 20.405(a)(1)(v) 50. 73(a)(2 )( t i l ) 50.73(a)(2)(x)
LICENSEE CONTACI FOR 1HIS lER (12)
NAME TELEPHONE NUMBER (include Area Code)
Jairo Pinzon - Staff Engineer (512) 972-8027 COMPLETE ONE llNE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
CAUSE SYSTEM COMPONENT MANUFACTURER CAUSE SYSTEM COMPONENT MANUFACTURER
[
SUPPLEMENTAL REPORT EXPECTED (14) EXPECTED MONTH DAY YEAR YES(if yes, complete EXPECTED SUBMISSION DATE). X NO DATE (15)
ASSTRACT (Limit to 1400 spaces, i.e., approximately 15 single-spaced typewritten lines) (16) l On January 15,1994, at 1010 hours0.0117 days <br />0.281 hours <br />0.00167 weeks <br />3.84305e-4 months <br />. Unit I was in hiode 5 at 0% power. Increased reactor coolant pump ;
j seal injection flow was identified following the start up of the Centrifugal Charging Pump 1 A for testing.
The pump was secured and subsequent investigation identified that the Centrifugal Charging Pump 1 A discharge bypass valve (CV-h10%8348) to the reactor coolant pump seal injection line hydro-pneumatically opened in violation of Technical Specification 3.1.2.3. The bypass valve opening was caused by a hydro-pneumatic transient that occurred when the Centrifugal Charging Pump 1 A was started. The valve was manually closed. Corrective actions include performing a review to identify other valves that may be susceptible to this type of event, adding a caution to the equipment clearance order database Ihr the affected valves and locally labeling all affected valves with a caution statement.
I 1
l NRC FORM 366 (5 92)
{ l
- v. _ ,
i
- . - - . ,. , , . ~
NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB NO. 3 6 ) 0104 (5-92) . EXPIDES !i/U/95
. ESTIMATED BURDEN PER RESPONSE TO COMPLY WITH THIS INFORMATION COL'.ECTION REQUEST: 50.0 HRS.
"'" ^ " " '"^
LICENSEE EVENT REPORT (LER) RECORD MANAGEMENT BRANCH MN TEXT CONTINUATION Nhi$".AND 7714), U.S NUCLEAR REGULATORY WASHINGTON, DC 20555 0001, AND TO THE PAPERWORK COMMISSION, REDUCTION PROJECT (3150-0104), OFFICE OF MANAGEMENT AND RUDGET, WASHINGTON, DC 20503.
FACILITY NAME (1) DOCKET NUMBER (2) LER NUMBER (6) PAGE (3)
YEAR SEQUENTIAL REVISION South Texas, Unit 1 05000 498 """ 8 " """ 8 " '
2OF4 94 - - 002 - - 01 TEXT (if more space is required, use additional copies of NRC form 366A) (17)
DESCRIPTION OF EVENT:
On January 15,1994, at 1010 hours0.0117 days <br />0.281 hours <br />0.00167 weeks <br />3.84305e-4 months <br />, Unit I was in Mode 5 at 0% power. Increased reactor coolant pump seal injection flow was identified fbilowing the start up of Centrifugal Charging Pump 1 A for testing. The pump was secured and subsequent investigation identified that the Centrifugal Charging Pump 1 A
! discharge bypass valve (CV-MOV-8348) to the reactor coolant pump seal injection line hydro-pneumatically opened in violation of Technical Specification 3.1.2.3.
i Maintenance had recently been completed on Centrifugal Charging Pump 1 A which required the pump to ;
be isolated, uncoupled, and drained. After maintenance was completed, the system was statically filled. 1 Pump testing, which was required prior to the pump being returned to service, was scheduled to be :
I conducted on January 15, 1994. Because the pump was inoperable, Technical Specification 3.1.2.3 )
required the pump discharge to be isolated from the reactor coolant system when the pump was run for j testing. This isolation was accomplished by Equipment Clearance Order which tagged the discharge
, bypass valve in the closed position and the valve motor controller breaker in the off position. Note, the discharge bypass valve, CV-MOV-8348, was stroke timed in November 1993 and had been properly verified to be in the closed position after testing. In addition, the valve had been verified closed on six other occasions during other maintenance activities on the charging system.
Prior to starting the test run of the pump, the Unit Supervisor conducted a pre-evolution brief with the I Reactor Operator and the Reactor Plant Operator assigned to the evolution. The Reactor Plant Operator was directed to physically check the pump ready to start and exit the pump room until the pump was running. After starting the Centrifugal Charging Pump 1 A, the following irregular indications were received on the control room control board:
The auxiliary lube oil pump indicating light did not extinguish as expected. Adequate lube oil pressure was verified, the auxiliary pump was secured and a work order was written to repair the pressure switch.
The seal injection filter high differential pressure alarm annunciated. The seal injection filters were shifted and the annunciator cleared.
Seal injection to all reactor coolant pumps increased to greater than 20 gallons per minute each. Seal injection flow was throttled in an attempt to return it to normal.
The seal injection flow could not be reduced by throttling so the Centrifugal Charging Pump 1 A was secured and it's associated breaker was racked out. The valve lineup for the Centrifugal Charging Pump was checked to determine if a valve was mispositioned. Discharge bypass valve (CV-MOV-8348) was determined to be open. The valve was manually closed.
L94087002.U1
i NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION ArPROVED BY OMB NO. 3150 0104 (5-92) . EXP!RES S/31/95
. ESTIMATED BURDEN PER RESPONSE TO COMPLY WITH THIS
, INFORMATION COLLECTION REQUEST: 50.0 HRS.
FORWARD COMMENTS REGARDING BURDEN ESilMATE TO THE LICENSEE EVENT REPORT (LER) INFORMATION AND RECORDS MANAGEMENT BRANCH (MNBB TEXT CONTINUATION 7714), U.S. NUCLEAR REGULATORY COMMISSION, WASHIhGTON, DC 20555-0001 AND TO THE PAPERWORK REDUCTION PROJECT (31500104), OFFICE OF
< MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
i l FACIL11Y NAME (1) DOCKET NUMBER (2) LER NUMBER (6) PAGE (3)
YEAR SEQUENTIAL REVISION NUMBER NUMBER i South Texas, Unit 1 05000 498 3OF4 94 - - 002 - - 01 TEXT (if more space is required. use additional copies of hRC f orm 366A) (17)
CAUSE OF EVENT The cause of the isolation valve opening was a hydro-pneumatic transient initiated when Centrifugal Charging Pump 1 A was started.
The valve was verified closed by indication at the start of the test. Valve position verification had
- occurred six times since stroke time testing in November 1993. On January 4,1994, the valve was i
declutched and the handwheel engaged to verify the valve closed per the restoration section of the clearance order. Historical data taken from the Emergency Response Facilities Data Acquisition and Display System indicated the valve lifted slightly off its seat. This Emergency Response Facilities Data Acquisition and Display System (ERFDADS) indication coincided with the dynamic Motor-Operated Valve
- Actuator Testing System (MOVATS) test of the seal injection valves on January 6,1994. Emergency a Response Facilities Data Acquisition and Display System continued to indicate the valve was open until the valve was manually closed on January 15,1994. The valve stroke is one to one and one-half inches and for the Emergency Response Facilities Data Acquisition and Display System to change state requires
, between I and 5 percent valve movement. The dynamic testing required charging pump 113 to be run and flow to the seal injection valves under test to be stopped and started numerous times. The hydraulic
- transients generated by the pressure and flow being stopped and started were being applied to the down stream side of the centrifugal charging pump 1 A discharge bypass valve (CV-MOV-8348). The pressure and flow pulses caused the valve to rise offits seat.
l A system walkdown determined that static fill and vent of this portion of the charging system would not be !
, sufficient to eliminate trapped air in the portion of piping between the pump and the bypass valve because the pipe run is vertical and there are no vent paths in this section of piping. Per discussion with the valve manufacturer, Limitorque, it is possible for the valve to hydro-pneumatically open due to the stem thread angle if the handwheel is engaged and if there is sufficient system pressure. Operations continued that the handwheel was engaged at the time of this event. The trapped air in the vertical section of piping coupled with the bypass valve being slightly offit's seat, and the handwheel engaged (effectively eliminating the actuator and motor gear ratios which would have maintained the valve closed against increased pressure on the valve dise) provided enough valve disc area to be available for the valve to be hydro-pneumatically stroked open upon starting the charging pump (pump output pressure approximately 2600 psi).
ANAI.YSIS OF EVENT This event is reportable pursuant to 10CFR50.73(a)(2)(i)(13). Technical Specification 4.1.2.3.2 requires that all charging pumps, excluding the one required operable pump, be demonstrated inoperable at least once per 31 days in Modes 4,5,6. This is accomplished by verifying that the motor circuit breakers are secured in the open position. The Technical Specification provides a note which states that an inoperable pump may be energized for testing provided the discharge of the pump has been isolated from the reactor coolant system by a closed isolation valve with power removed from the valve operator, or by a manual isolation valve secured in the closed position. Failure to maintain the valve in the closed position during testing constituted a condition contrary to the requirements of Technical Specification 3.1.2.3.
L94087002.U1
NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB NO. 3150 0104 (5-92) . EXPIRES 5/31/95 ESTIMATED BURDEN PER RESPONSE TO COMPLY WITH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS.
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LICENSEE EVENT REPORT (LER) N$7[o$ME" AND REC RD MANAGEMENT BRANCH MN TEXT CONTINUATION 7714), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555-0001 AND TO THE PAPERWORK REDUCTION PROJECT (31500104), OFFICE OF MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME (1) DOCKET NUMBER (2) LER NUMBER (6) PAGE (3)
YEAR SEQUENTIAL REVISION NUMBER South Texas, Unit 1 05000 498 NUMBER 4OF4 94 - - 002 - - 01 TEXT (If more space is required. use addit 10%I copies of NRC Form 366A) (17)
ANALYSIS OF EVENT - (Cont'd)
Since the valve failed to maintain its closed position, a condition contrary to Technical Specification 3.4.9.3 also occurred. Technical Specification 3.4.9.3 requires administrative control during testing periods )
on components which could result in a reactor coolant system mass or temperature increase. Per a review l of the control room log book, it was determined that when Centrifugal Charging Pump 1 A was started on i January 15,1994, at 1010 hours0.0117 days <br />0.281 hours <br />0.00167 weeks <br />3.84305e-4 months <br /> the seal injection flow increased which potentially resulted in an addition to the reactor coolant system mass. Technical Specification 3.4.9.3 was exited on January 15,1994, at 1055 hours0.0122 days <br />0.293 hours <br />0.00174 weeks <br />4.014275e-4 months <br /> when the power-operated relief valves were declared operable alleviating the requirement for administrative controls. As such, there was a time period between 1010 hours0.0117 days <br />0.281 hours <br />0.00167 weeks <br />3.84305e-4 months <br /> to 1055 hours0.0122 days <br />0.293 hours <br />0.00174 weeks <br />4.014275e-4 months <br /> when the administrative controls were required and not met.
Technical Specifications require an inoperable charging pump to be isolated from the reactor coolant system. This lequirement is based upon the mitigation of a mass input transient accident while in Modes 4,5, and 6 with the reactor vessel head installed. The mass input transient accident is described in the Updated Final Analysis Report Section 5.2.2.11.2 and the Safety Evaluation Report Section 5.2.2.2.
These documents assume that charging flow is injected into the reactor coolant system and letdown has been isolated. The conditions present during this event included letdown flow which would minimize the consequences of the mass input, therefore this mass input transient is determined to be not significant.
CORRECTIVE ACTIONS The following corrective action have or will be taken as a result of this event:
- 1. The MOV database was searched to identify other valves that may be susceptible to this type of event.
- 2. A note has been entered in the Unit 1 and Unit 2 Equipment Clearance Order database for all valves identified in corrective action 1 that cautions operators to electrically close the valves and not de-clutch the valve for manual < aration.
- 3. The affected Unit I r.a Unit 2 valves will be labeled locally with a caution statement. The Unit 1 valves have been labeled. This action will be completed for Unit 2 prior to Mode 6 entry.
ADDITIONAL INFORMATION-l There have been no previous similar events reported to the NRC.
L94087002.U1