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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML20029E2061994-05-11011 May 1994 LER 93-025-01:on 931205,Loop a MSIVs Exceeded TS Leakage Limit.Caused by Failure of Fastner Locking Devices.Seating Surface of Main Disc in MSIV 1A Machined & Successfully Pass LLRT on 940116.W/940511 Ltr ML17352B2501993-10-0101 October 1993 LER 93-014-00:on 930902,discovered That IRM 11 & APRM Both in Bypassed Condition W/O Half Scram Being Inserted Due to Work Practices.Irm 11 Taken Out of Bypassed Condition & Individual Involved counselled.W/931001 Ltr ML17352B2511993-10-0101 October 1993 LER 93-019-00:on 930903,RHR Pump 1A Inadvertently Started Due to Personnel Error.Pump Immediately Secured & Individual Involved Counselled on Importance of self-check.W/931001 Ltr ML20046A1801993-07-21021 July 1993 LER 92-007-00:on 930624,Toxic Gas Analyzer Inoperable Due to Personnel Error Caused by Lack of Procedural Adherence. Isolated CR Ventilation,Restarted Sample Pump & Restored CR Ventilation Sys to Outside Air suction.W/930721 Ltr ML20045H5781993-07-13013 July 1993 LER 93-013-00:on 930613,internal Electrical Fault within Main Power Transformer Tripped & Caused Reactor Scram & Unexpected Group I Isolation.Caused by Turbine Stop Valve Closure.Transformer replaced.W/930713 Ltr ML20045G7291993-07-0909 July 1993 LER 93-005-00:on 930609,numerous Alarms Received in CR, Including HPCI Turbine Rupture Disc High Pressure Alarm. Caused by Ruptured Disk,Releasing Steam/Water Mixture. Test Will Be Conducted on Rupture disks.W/930709 Ltr ML20045G0951993-07-0202 July 1993 LER 93-011-00:on 930602,HPCI Declared Inoperable in Order to Perform Qcos 2300-13.Caused by MSC Stem & Stem Gear Being Scored & Worn from Age Causing Excessive Friction.C/As Include Disassembling Gearbox Every 10 yrs.W/930702 Ltr ML20045F3321993-06-30030 June 1993 LER 93-012-00:on 930601,U-2 DG Cooling Water Pump Inoperable Due to Inadequate lubrication.U-2 DG Cooling Water Pump replaced.W/930630 Ltr ML20045F3251993-06-28028 June 1993 LER 93-007-01:on 930307,B Loop MSIV Exceeded TS Leakage Limits for Containment Isolation Valves Caused by Damaged Flexitalic Bonnet Gasket.Replaced Bonnet Gasket & Valve Successfully Retested (WR Q061987).W/930622 Ltr ML20044E6171993-05-14014 May 1993 LER 93-006-00:on 930420,Unit 2 Nso Inadvertently Started Unit 1 DG When Attempting to Start Shared (1/2) Dg.Caused by Personnel Error.Unit 1 DG Shut Down & 1/2 DG Started & Loaded successfully.W/930514 Ltr ML20044C9511993-05-0707 May 1993 LER 93-009-00:on 930408,technician Discovered That Estimate of Sample Flow for U2 Reactor Bldg Vent Sampler Flow Rate Monitor Not Calculated.Caused by Personnel Error.Technician counseled.W/930428 Ltr ML20024G6811991-04-19019 April 1991 LER 91-008-00:on 910322,reactor Bldg Ventilation Isolation Occurred.Caused by Lightning Strike.Control Room Vents Reset & Toxic Gas Sample Point a Selected.Addl Trips Associated W/ Lightning Strike Immediately reset.W/910418 Ltr ML20029C1241991-03-0808 March 1991 LER 91-005-01:on 910131,1/2 B Standby Gas Treatment Sys Autostart During RPS B Power Swap Due to an Inadequate Procedure.Nso Reset 1/2 Scram & 1/2 Groups II & III isolations.W/910306 Ltr ML20029B5901991-03-0808 March 1991 LER 91-004-00:on 910211,standby Liquid Control Sys of Unit 1 & 2 Inoperable.Caused by Inadequate Mod Testing.Engineering Dept Evaluating Data & Temporary Procedure 6589 Generated. W/910308 Ltr ML20028H7841991-01-23023 January 1991 LER 90-032-00:on 901224,1/2A Diesel Fire Pump Taken out-of- Svc on 901217 & Not Returned to Svc Before Seven Day Time Allotment Expired.Caused by Mgt Deficiency.Fire Pump Successfully Tested & Returned to svc.W/910123 Ltr ML20028H6831991-01-21021 January 1991 LER 90-034-00:on 901223,high Chlorine Concentration Caused Control Room Ventilation Manual Isolation & ESF Actuation. Caused by Instrument Error Code & Misinterpretation of Analyzer Indication.Flow reduced.W/910121 Ltr ML20028G9141990-09-28028 September 1990 LER 90-018-00:on 900829,plant Outside Design Spec for Electrical Separation Criteria for Two Redundant Safety Sys. Caused by Inadequate Engineering Review During Leads installation.W/900928 Ltr ML20044B2401990-07-12012 July 1990 LER 90-012-00:on 900612,control Room Ventilation Emergency Air Filtration Unit Declared Inoperable.Caused by Heater Malfunction.Work Request initiated.W/900712 Ltr ML20044B0091990-07-11011 July 1990 LER 90-011-00:on 900611,diesel Fire Pump 1/2 a Out of Svc for Period Exceeding 7 Days Reporting Criteria,To Install New Suction Line.Caused by Required Maint Work.Repairs Completed & Pump Tested & Returned to svc.W/900711 Ltr ML20043H4831990-06-21021 June 1990 LER 90-010-00:on 900522,while Returning RWCU Sys to Svc, Nonregenerative HX High Temp Alarm Received,Challenging ESF Logic & Causing Group III Isolation.Caused by Leaking RWCU Check Valves.Work Requests issued.W/900621 Ltr ML20043H2931990-06-18018 June 1990 LER 90-009-00:on 900518,determined That Various Containment Vols Not Leak Rate Tested Due to Recent 10CFR50,App J Interpretation Re Licensing Design Criteria.Mod M4-1(2)-89-167 initiated.W/900618 Ltr ML20043H9521990-06-13013 June 1990 LER 90-016-01:on 900411,motor Control Ctr Relay 28/29-5 Setpoint Drift Occurred,Resulting in Analyzed Plant Condition.Caused by Utilizing Wrong Relay & Inadequate Review of GE Svc Info Ltr.Relay replaced.W/900613 Ltr ML20043E9121990-06-0707 June 1990 LER 90-006-00:on 900508,Unit 2 RCIC Declared Inoperable Due to Unstable Operation of RCIC Pump Flow Controller.Caused by Proportional Band of Controller Being Set to Respond to Changes in Flow Too Quickly.Flow controlled.W/900607 Ltr ML20043F2341990-06-0101 June 1990 LER 90-001-01:on 891208,seven Pathways Not Included in Type B & C Local Leak Rate Test Program.Caused by Misinterpretation of 10CFR50,App J Requirements.Required Vents & Test Taps Will Be installed.W/900601 Ltr ML20043F2161990-06-0101 June 1990 LER 89-024-01:on 891214,main Turbine Unexpectedly Tripped Following Isolation of Reactor Water Level Switch (Lits). Caused by Channel B Lits Having Been Previously Replaced W/ Switch That Operated Reverse function.W/900601 Ltr ML20042E4991990-04-17017 April 1990 LER 90-007-00:on 900318,ESF Actuation Occurred.Caused by Mgt Deficiency in Not Providing Sufficient Guidance for Review of Work Package After Scope Changed.New Work Package Preparation Procedures initiated.W/900417 Ltr ML20012C7231990-03-15015 March 1990 LER 90-004-00:on 900213,loss of Emergency Bus 23-1 Occurred Due to Shorted Conductor Cable While Performing Wiring Verification.Caused by Personnel Error & Improper Installation.Electric Power Supplies recovered.W/900315 Ltr ML20012C7171990-03-15015 March 1990 LER 90-003-00:on 900213,unit Diesel Generator Tripped on Overspeed Upon Manual Startup for Testing.Caused by Misadjustment of Diesel Generator Governor.Diesel Generator Equipment Reset & Governor adjusted.W/900315 Ltr ML20012B2931990-03-0505 March 1990 LER 90-002-00:on 900204,determined That Only Reactor Bldg Differential Pressure of 0.24-inch Water Vacuum Could Be Obtained,In Violation of Tech Spec Required 0.25 Inch.Caused by Testing Deficiency.Leak Paths sealed.W/900305 Ltr ML20012B2961990-03-0505 March 1990 LER 90-003-00:on 900205,determined That Leakage Rate for HPCI Sys Steam Exhaust Check Valve Exceeded Tech Spec Limits.Caused by Excessive Leakage.Check Valve Replaced W/ Mission Check Valve W/Carbon Steel springs.W/900305 Ltr ML20011E1821990-01-30030 January 1990 LER 90-002-00:on 900102,during Annual Water Sprinkler Sys Valve Position Insp,Discovered That Valve 2-4199-072 Not Cycled Per Tech Spec Surveillance Requirement 4.12.Caused by Procedural Deficiency.Procedure to Be revised.W/900130 Ltr ML19354D9431990-01-15015 January 1990 LER 89-025-00:on 891220,determined That Reactor Bldg Overhead Auxiliary Hook May Have Contacted Side of New Fuel Bundle on 891214,causing Extensive Damage.Caused by Personnel Error.Bundle Shipped Back to GE.W/900115 Ltr ML19354D9481990-01-15015 January 1990 LER 89-023-00:on 891219,identified Deficient Temporary Procedures Which Altered Intent of Original Procedure QAP 1100-7.Caused by Mgt Oversight in Preparation of Tech Spec Change.Temporary Procedures revised.W/900115 Ltr ML20005F5881990-01-0808 January 1990 LER 90-001-00:on 891208,seven Pathways Not Included in Type B & C Local Leak Rate Testing Program.Caused by Misinterpretation of 10CFR50,App J Testing Requirements.Mod of Sys to Be Performed as necessary.W/900108 Ltr ML20005G0231990-01-0202 January 1990 LER 88-020-01:on 880619,improper Valving Sequence Occurred Which Resulted in Various ESF Actuations.Caused by Inadequate Equipment out-of-svc Procedure.Procedure Revised & Training Lesson Plan developed.W/900102 Ltr ML20005E4531989-12-28028 December 1989 LER 89-022-00:on 891128,HPCI Declared Inoperable Following Unexpected Actuation of HPCI Pump Room Deluge Sys.Actuation Caused Dc Sys Grounds Due to Moisture Intrusion in Electrical Equipment.Equipment dried.W/891228 Ltr ML20005D9551989-12-22022 December 1989 LER 89-021-00:on 891124,HPCI Deluge Sys Functional Test Not Completed within Tech Spec Interval of 6 Months.Caused by Mgt Deficiency & Insufficient Procedure.Procedures Revised to Better Control Tech Specs.W/891222 Ltr ML19351A6391989-12-15015 December 1989 LER 89-020-00:on 891117,full Reactor Scram Occurred Due to Simultaneous Loss of Power to 1A & 1B 24/48-volt Distribution Panels During Panel Transfer.Caused by Personnel Error.Personnel Trained Re event.W/891215 Ltr ML19332E7581989-12-0505 December 1989 LER 89-019-00:on 891105,half Group II & III Isolation Occurred While Performing Valve Flow Check Surveillance. Caused by Leaky Isolation Valve on Transmitter.Surveillance Methods Will Be Reviewed & Procedures revised.W/891205 Ltr ML19332C7581989-11-20020 November 1989 LER 89-017-00:on 891022,discovered That 6-month Functional Test Procedure Qos 500-3 Re Functional Test for Reactor Protection Sys Electrical Assemblies Not Completed in Required Time.Caused by Mgt deficiency.W/891120 Ltr ML19327C0701989-11-0909 November 1989 LER 89-018-00:on 891012,notification Given of Potential Single Failure of Diesel Generator Voltage Regulator That Could Result in Loss of All But One ECCS Loop.Caused by Design Deficiency.New Procedure developed.W/891109 Ltr ML19327C0951989-11-0404 November 1989 LER 89-005-00:on 891012,reactor Scram Occurred Due to Turbine Stop Valve Closure.Caused by Personnel Error in That Work Analyst Overlooked Removal of Two Connections on Limit Switch.Maint Workers Immediately counseled.W/891104 Ltr ML19327C2631989-11-0101 November 1989 LER 87-009-01:on 870801,reactor Scram Occurred from Turbine Generator Load Mismatch Due to Generator Trip.Caused by Electrical Fault in Main Transformer C Phase Windings.Main Transformer Replaced w/spare.W/891103 Ltr ML19325E8261989-10-30030 October 1989 LER 87-012-01:on 870918,while Performing Qos 1600-1, Vacuum Breaker 2-1601-33E Remained Open After Testing.Caused by Binding in Test Cylinder Portion of Vacuum Breaker. Nuclear Work Requests completed.W/891030 Ltr ML19325E5921989-10-24024 October 1989 LER 87-017-01:on 870805,Group IV Isolation Received Which Resulted in Closure of HPCI Steam Supply Valves.Caused by Failed HPCI Steamline Differential Pressure Transmitter Due to Loss of Oil in Sensing cell.W/891024 Ltr ML19325E5971989-10-24024 October 1989 LER 88-003-01:on 880301,while Performing RCIC Monthly Test, RCIC Pump Could Only Achieve 400 Gpm Against Discharge Pressure of 500 Psig.Caused by Failed Hydraulic Actuator on Turbine Governor Valve.Actuator replaced.W/891024 Ltr ML19327B7901989-10-18018 October 1989 LER 89-016-00:on 890921,during Transfer of New Fuel,Fuel Assembly Released from Refueling Grapple & Fell Upon Spent Fuel Racks.Caused by Personnel Error & Procedural Deficiency.Fuel Handling Procedures Revised ML19327B0491989-10-16016 October 1989 LER 89-015-00:on 890916,during Transfer,Loss of Power to Off Gas Monitor a Caused Contacts to Open Giving Upscale Radiation Signal,Thus Starting Off Gas Timer.Caused by Inadequate Procedures.Off Gas Sys reset.W/891016 Ltr ML19325C5341989-10-0202 October 1989 LER 89-014-00:on 890910,determined That Combined Leakage Rate from All Penetrations & Valves Exceeded Tech Spec Limit.Root Cause Unknown.No Corrective Action Taken. Supplemental Rept Will Be issued.W/891002 Ltr ML18052B5541987-08-24024 August 1987 LER 87-015-00:on 870731,capacitor Failed on 1B Reactor Bldg & Refuel Floor Radiation Monitors Resulting in Safety Feature Actuation.Caused by Normal Aging.Capacitor replaced.W/870825 Ltr 1994-05-11
[Table view] Category:RO)
MONTHYEARML20029E2061994-05-11011 May 1994 LER 93-025-01:on 931205,Loop a MSIVs Exceeded TS Leakage Limit.Caused by Failure of Fastner Locking Devices.Seating Surface of Main Disc in MSIV 1A Machined & Successfully Pass LLRT on 940116.W/940511 Ltr ML17352B2501993-10-0101 October 1993 LER 93-014-00:on 930902,discovered That IRM 11 & APRM Both in Bypassed Condition W/O Half Scram Being Inserted Due to Work Practices.Irm 11 Taken Out of Bypassed Condition & Individual Involved counselled.W/931001 Ltr ML17352B2511993-10-0101 October 1993 LER 93-019-00:on 930903,RHR Pump 1A Inadvertently Started Due to Personnel Error.Pump Immediately Secured & Individual Involved Counselled on Importance of self-check.W/931001 Ltr ML20046A1801993-07-21021 July 1993 LER 92-007-00:on 930624,Toxic Gas Analyzer Inoperable Due to Personnel Error Caused by Lack of Procedural Adherence. Isolated CR Ventilation,Restarted Sample Pump & Restored CR Ventilation Sys to Outside Air suction.W/930721 Ltr ML20045H5781993-07-13013 July 1993 LER 93-013-00:on 930613,internal Electrical Fault within Main Power Transformer Tripped & Caused Reactor Scram & Unexpected Group I Isolation.Caused by Turbine Stop Valve Closure.Transformer replaced.W/930713 Ltr ML20045G7291993-07-0909 July 1993 LER 93-005-00:on 930609,numerous Alarms Received in CR, Including HPCI Turbine Rupture Disc High Pressure Alarm. Caused by Ruptured Disk,Releasing Steam/Water Mixture. Test Will Be Conducted on Rupture disks.W/930709 Ltr ML20045G0951993-07-0202 July 1993 LER 93-011-00:on 930602,HPCI Declared Inoperable in Order to Perform Qcos 2300-13.Caused by MSC Stem & Stem Gear Being Scored & Worn from Age Causing Excessive Friction.C/As Include Disassembling Gearbox Every 10 yrs.W/930702 Ltr ML20045F3321993-06-30030 June 1993 LER 93-012-00:on 930601,U-2 DG Cooling Water Pump Inoperable Due to Inadequate lubrication.U-2 DG Cooling Water Pump replaced.W/930630 Ltr ML20045F3251993-06-28028 June 1993 LER 93-007-01:on 930307,B Loop MSIV Exceeded TS Leakage Limits for Containment Isolation Valves Caused by Damaged Flexitalic Bonnet Gasket.Replaced Bonnet Gasket & Valve Successfully Retested (WR Q061987).W/930622 Ltr ML20044E6171993-05-14014 May 1993 LER 93-006-00:on 930420,Unit 2 Nso Inadvertently Started Unit 1 DG When Attempting to Start Shared (1/2) Dg.Caused by Personnel Error.Unit 1 DG Shut Down & 1/2 DG Started & Loaded successfully.W/930514 Ltr ML20044C9511993-05-0707 May 1993 LER 93-009-00:on 930408,technician Discovered That Estimate of Sample Flow for U2 Reactor Bldg Vent Sampler Flow Rate Monitor Not Calculated.Caused by Personnel Error.Technician counseled.W/930428 Ltr ML20024G6811991-04-19019 April 1991 LER 91-008-00:on 910322,reactor Bldg Ventilation Isolation Occurred.Caused by Lightning Strike.Control Room Vents Reset & Toxic Gas Sample Point a Selected.Addl Trips Associated W/ Lightning Strike Immediately reset.W/910418 Ltr ML20029C1241991-03-0808 March 1991 LER 91-005-01:on 910131,1/2 B Standby Gas Treatment Sys Autostart During RPS B Power Swap Due to an Inadequate Procedure.Nso Reset 1/2 Scram & 1/2 Groups II & III isolations.W/910306 Ltr ML20029B5901991-03-0808 March 1991 LER 91-004-00:on 910211,standby Liquid Control Sys of Unit 1 & 2 Inoperable.Caused by Inadequate Mod Testing.Engineering Dept Evaluating Data & Temporary Procedure 6589 Generated. W/910308 Ltr ML20028H7841991-01-23023 January 1991 LER 90-032-00:on 901224,1/2A Diesel Fire Pump Taken out-of- Svc on 901217 & Not Returned to Svc Before Seven Day Time Allotment Expired.Caused by Mgt Deficiency.Fire Pump Successfully Tested & Returned to svc.W/910123 Ltr ML20028H6831991-01-21021 January 1991 LER 90-034-00:on 901223,high Chlorine Concentration Caused Control Room Ventilation Manual Isolation & ESF Actuation. Caused by Instrument Error Code & Misinterpretation of Analyzer Indication.Flow reduced.W/910121 Ltr ML20028G9141990-09-28028 September 1990 LER 90-018-00:on 900829,plant Outside Design Spec for Electrical Separation Criteria for Two Redundant Safety Sys. Caused by Inadequate Engineering Review During Leads installation.W/900928 Ltr ML20044B2401990-07-12012 July 1990 LER 90-012-00:on 900612,control Room Ventilation Emergency Air Filtration Unit Declared Inoperable.Caused by Heater Malfunction.Work Request initiated.W/900712 Ltr ML20044B0091990-07-11011 July 1990 LER 90-011-00:on 900611,diesel Fire Pump 1/2 a Out of Svc for Period Exceeding 7 Days Reporting Criteria,To Install New Suction Line.Caused by Required Maint Work.Repairs Completed & Pump Tested & Returned to svc.W/900711 Ltr ML20043H4831990-06-21021 June 1990 LER 90-010-00:on 900522,while Returning RWCU Sys to Svc, Nonregenerative HX High Temp Alarm Received,Challenging ESF Logic & Causing Group III Isolation.Caused by Leaking RWCU Check Valves.Work Requests issued.W/900621 Ltr ML20043H2931990-06-18018 June 1990 LER 90-009-00:on 900518,determined That Various Containment Vols Not Leak Rate Tested Due to Recent 10CFR50,App J Interpretation Re Licensing Design Criteria.Mod M4-1(2)-89-167 initiated.W/900618 Ltr ML20043H9521990-06-13013 June 1990 LER 90-016-01:on 900411,motor Control Ctr Relay 28/29-5 Setpoint Drift Occurred,Resulting in Analyzed Plant Condition.Caused by Utilizing Wrong Relay & Inadequate Review of GE Svc Info Ltr.Relay replaced.W/900613 Ltr ML20043E9121990-06-0707 June 1990 LER 90-006-00:on 900508,Unit 2 RCIC Declared Inoperable Due to Unstable Operation of RCIC Pump Flow Controller.Caused by Proportional Band of Controller Being Set to Respond to Changes in Flow Too Quickly.Flow controlled.W/900607 Ltr ML20043F2341990-06-0101 June 1990 LER 90-001-01:on 891208,seven Pathways Not Included in Type B & C Local Leak Rate Test Program.Caused by Misinterpretation of 10CFR50,App J Requirements.Required Vents & Test Taps Will Be installed.W/900601 Ltr ML20043F2161990-06-0101 June 1990 LER 89-024-01:on 891214,main Turbine Unexpectedly Tripped Following Isolation of Reactor Water Level Switch (Lits). Caused by Channel B Lits Having Been Previously Replaced W/ Switch That Operated Reverse function.W/900601 Ltr ML20042E4991990-04-17017 April 1990 LER 90-007-00:on 900318,ESF Actuation Occurred.Caused by Mgt Deficiency in Not Providing Sufficient Guidance for Review of Work Package After Scope Changed.New Work Package Preparation Procedures initiated.W/900417 Ltr ML20012C7231990-03-15015 March 1990 LER 90-004-00:on 900213,loss of Emergency Bus 23-1 Occurred Due to Shorted Conductor Cable While Performing Wiring Verification.Caused by Personnel Error & Improper Installation.Electric Power Supplies recovered.W/900315 Ltr ML20012C7171990-03-15015 March 1990 LER 90-003-00:on 900213,unit Diesel Generator Tripped on Overspeed Upon Manual Startup for Testing.Caused by Misadjustment of Diesel Generator Governor.Diesel Generator Equipment Reset & Governor adjusted.W/900315 Ltr ML20012B2931990-03-0505 March 1990 LER 90-002-00:on 900204,determined That Only Reactor Bldg Differential Pressure of 0.24-inch Water Vacuum Could Be Obtained,In Violation of Tech Spec Required 0.25 Inch.Caused by Testing Deficiency.Leak Paths sealed.W/900305 Ltr ML20012B2961990-03-0505 March 1990 LER 90-003-00:on 900205,determined That Leakage Rate for HPCI Sys Steam Exhaust Check Valve Exceeded Tech Spec Limits.Caused by Excessive Leakage.Check Valve Replaced W/ Mission Check Valve W/Carbon Steel springs.W/900305 Ltr ML20011E1821990-01-30030 January 1990 LER 90-002-00:on 900102,during Annual Water Sprinkler Sys Valve Position Insp,Discovered That Valve 2-4199-072 Not Cycled Per Tech Spec Surveillance Requirement 4.12.Caused by Procedural Deficiency.Procedure to Be revised.W/900130 Ltr ML19354D9431990-01-15015 January 1990 LER 89-025-00:on 891220,determined That Reactor Bldg Overhead Auxiliary Hook May Have Contacted Side of New Fuel Bundle on 891214,causing Extensive Damage.Caused by Personnel Error.Bundle Shipped Back to GE.W/900115 Ltr ML19354D9481990-01-15015 January 1990 LER 89-023-00:on 891219,identified Deficient Temporary Procedures Which Altered Intent of Original Procedure QAP 1100-7.Caused by Mgt Oversight in Preparation of Tech Spec Change.Temporary Procedures revised.W/900115 Ltr ML20005F5881990-01-0808 January 1990 LER 90-001-00:on 891208,seven Pathways Not Included in Type B & C Local Leak Rate Testing Program.Caused by Misinterpretation of 10CFR50,App J Testing Requirements.Mod of Sys to Be Performed as necessary.W/900108 Ltr ML20005G0231990-01-0202 January 1990 LER 88-020-01:on 880619,improper Valving Sequence Occurred Which Resulted in Various ESF Actuations.Caused by Inadequate Equipment out-of-svc Procedure.Procedure Revised & Training Lesson Plan developed.W/900102 Ltr ML20005E4531989-12-28028 December 1989 LER 89-022-00:on 891128,HPCI Declared Inoperable Following Unexpected Actuation of HPCI Pump Room Deluge Sys.Actuation Caused Dc Sys Grounds Due to Moisture Intrusion in Electrical Equipment.Equipment dried.W/891228 Ltr ML20005D9551989-12-22022 December 1989 LER 89-021-00:on 891124,HPCI Deluge Sys Functional Test Not Completed within Tech Spec Interval of 6 Months.Caused by Mgt Deficiency & Insufficient Procedure.Procedures Revised to Better Control Tech Specs.W/891222 Ltr ML19351A6391989-12-15015 December 1989 LER 89-020-00:on 891117,full Reactor Scram Occurred Due to Simultaneous Loss of Power to 1A & 1B 24/48-volt Distribution Panels During Panel Transfer.Caused by Personnel Error.Personnel Trained Re event.W/891215 Ltr ML19332E7581989-12-0505 December 1989 LER 89-019-00:on 891105,half Group II & III Isolation Occurred While Performing Valve Flow Check Surveillance. Caused by Leaky Isolation Valve on Transmitter.Surveillance Methods Will Be Reviewed & Procedures revised.W/891205 Ltr ML19332C7581989-11-20020 November 1989 LER 89-017-00:on 891022,discovered That 6-month Functional Test Procedure Qos 500-3 Re Functional Test for Reactor Protection Sys Electrical Assemblies Not Completed in Required Time.Caused by Mgt deficiency.W/891120 Ltr ML19327C0701989-11-0909 November 1989 LER 89-018-00:on 891012,notification Given of Potential Single Failure of Diesel Generator Voltage Regulator That Could Result in Loss of All But One ECCS Loop.Caused by Design Deficiency.New Procedure developed.W/891109 Ltr ML19327C0951989-11-0404 November 1989 LER 89-005-00:on 891012,reactor Scram Occurred Due to Turbine Stop Valve Closure.Caused by Personnel Error in That Work Analyst Overlooked Removal of Two Connections on Limit Switch.Maint Workers Immediately counseled.W/891104 Ltr ML19327C2631989-11-0101 November 1989 LER 87-009-01:on 870801,reactor Scram Occurred from Turbine Generator Load Mismatch Due to Generator Trip.Caused by Electrical Fault in Main Transformer C Phase Windings.Main Transformer Replaced w/spare.W/891103 Ltr ML19325E8261989-10-30030 October 1989 LER 87-012-01:on 870918,while Performing Qos 1600-1, Vacuum Breaker 2-1601-33E Remained Open After Testing.Caused by Binding in Test Cylinder Portion of Vacuum Breaker. Nuclear Work Requests completed.W/891030 Ltr ML19325E5921989-10-24024 October 1989 LER 87-017-01:on 870805,Group IV Isolation Received Which Resulted in Closure of HPCI Steam Supply Valves.Caused by Failed HPCI Steamline Differential Pressure Transmitter Due to Loss of Oil in Sensing cell.W/891024 Ltr ML19325E5971989-10-24024 October 1989 LER 88-003-01:on 880301,while Performing RCIC Monthly Test, RCIC Pump Could Only Achieve 400 Gpm Against Discharge Pressure of 500 Psig.Caused by Failed Hydraulic Actuator on Turbine Governor Valve.Actuator replaced.W/891024 Ltr ML19327B7901989-10-18018 October 1989 LER 89-016-00:on 890921,during Transfer of New Fuel,Fuel Assembly Released from Refueling Grapple & Fell Upon Spent Fuel Racks.Caused by Personnel Error & Procedural Deficiency.Fuel Handling Procedures Revised ML19327B0491989-10-16016 October 1989 LER 89-015-00:on 890916,during Transfer,Loss of Power to Off Gas Monitor a Caused Contacts to Open Giving Upscale Radiation Signal,Thus Starting Off Gas Timer.Caused by Inadequate Procedures.Off Gas Sys reset.W/891016 Ltr ML19325C5341989-10-0202 October 1989 LER 89-014-00:on 890910,determined That Combined Leakage Rate from All Penetrations & Valves Exceeded Tech Spec Limit.Root Cause Unknown.No Corrective Action Taken. Supplemental Rept Will Be issued.W/891002 Ltr ML18052B5541987-08-24024 August 1987 LER 87-015-00:on 870731,capacitor Failed on 1B Reactor Bldg & Refuel Floor Radiation Monitors Resulting in Safety Feature Actuation.Caused by Normal Aging.Capacitor replaced.W/870825 Ltr 1994-05-11
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data SVP-99-204, Monthly Operating Repts for Sept 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML20212J0501999-09-21021 September 1999 Safety Evaluation Re Licensee Implementation Program to Resolve USI A-46 at Plant,Per GL 87-02,Suppl 1 SVP-99-179, Monthly Operating Repts for Aug 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20210L8661999-08-0202 August 1999 Safety Evaluation Accepting License 60-day Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs SVP-99-155, Monthly Operating Repts for July 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With SVP-99-148, Monthly Operating Repts for June 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20195K1481999-06-16016 June 1999 Safety Evaluation Authorizing Relief Request RV-23A for Duration of Current 10 Yr IST Interval on Basis That Compliance with Code Requirements Would Result in Hardship Without Compensating Increase in Level of Quality & Safety SVP-99-123, Monthly Operating Repts for May 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20195B2591999-05-19019 May 1999 Rev 66a to CE-1-A,consisting of Proposed Changes to QAP for Dnps,Qcs,Znps,Lcs,Byron & Braidwood Stations SVP-99-104, Monthly Operating Repts for Apr 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With SVP-99-102, Summary Rept of Changes,Tests & Experiments Completed, Covering Period 990201-0430. with1999-04-30030 April 1999 Summary Rept of Changes,Tests & Experiments Completed, Covering Period 990201-0430. with ML20205Q5291999-04-16016 April 1999 SER Concluding That Quad Cities Nuclear Power Station,Unit 1,can Be Safely Operated for Next Fuel Cycle with Weld O2BS-F4 in Current Condition Because Structural Integrity of Weld Will Be Maintained ML20205J6011999-04-0707 April 1999 Safety Evaluation Accepting Proposed Merger of Calenergy Co, Inc & Midamerican Holdings Co for Quad Cities Nuclear Power Station,Units 1 & 2 SVP-99-071, Monthly Operating Repts for Mar 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With1999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20205C5671999-03-19019 March 1999 Simulator Four-Yr Certification Rept ML20207D2341999-03-0101 March 1999 Post Outage (90 Day) Summary Rept, for ISI Exams & Repair/Replacement Activities Conducted 981207-1205 ML20204B1571999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Quad Cities,Units 1 & 2.With SVP-99-021, Quarterly Summary SER of Changes,Tests & Experiments Completed, Covering Period of 981101-990131,IAW 10CFR50.59 & 10CFR50.71(e).With1999-01-31031 January 1999 Quarterly Summary SER of Changes,Tests & Experiments Completed, Covering Period of 981101-990131,IAW 10CFR50.59 & 10CFR50.71(e).With ML20205D1311998-12-31031 December 1998 1998 Decommissioning Funding Status Rept for Yr Ending 981231 for Quad Cities Nuclear Power Station,Units 1 & 2 ML20205M7061998-12-31031 December 1998 Unicom Corp 1998 Summary Annual Rept. with SVP-99-007, Monthly Operating Repts for Dec 1998 for Quad Cities Nuclear Power Station,Units 1 & 2,IAW GL 97-02 & TS 6.9.With1998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Quad Cities Nuclear Power Station,Units 1 & 2,IAW GL 97-02 & TS 6.9.With ML20196C8391998-11-30030 November 1998 Rev 0 to GE-NE-B13-01980-030-2, Assessment of Crack Growth Rates Applicable to Induction Heating Stress Improvement (IHSI) Recirculation Piping in Quad Cities Unit 1 SVP-98-364, Monthly Operating Repts for Nov 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With1998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20196G1241998-11-30030 November 1998 COLR for Quad Cities Unit 1 Cycle 16 ML20196D9651998-11-30030 November 1998 Safety Evaluation Supporting Relief Requests CR-21 & CR-24, Respectively.Relief Request CR-23,proposed Alternative May Be Authorized,Per 10CFR50.55a & Relief Request CR-22 Was Withdrawn by Licensee ML20196C8731998-11-30030 November 1998 Rev 0 to GE-NE-B13-01980-30-1, Fracture Mechanics Evaluation on Observed Indications at Two Welds in Recirculation Piping of Quad Cities,Unit 1 Station ML20196A9761998-11-20020 November 1998 Safety Evaluation Re Licensee 180-day Response to GL 95-07, Thermal Binding of Safety-Related Power-operated Gate Valves ML20196A4191998-11-19019 November 1998 Safety Evaluation Accepting QA TR CE-1-A,Rev 66 Re Changes in Independent & Onsite Review Organization by Creating NSRB SVP-98-346, Monthly Operating Repts for Oct 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With1998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With SVP-98-358, Summary Rept of Changes,Tests & Experiments Completed, Including SEs Covering Period on 980716-1031.With1998-10-31031 October 1998 Summary Rept of Changes,Tests & Experiments Completed, Including SEs Covering Period on 980716-1031.With SVP-98-326, Monthly Operating Repts for Sept 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With1998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Quad Cities Nuclear Power Station,Units 1 & 2.With ML20153D0191998-09-18018 September 1998 Part 21 Rept Re Defect in Gap Conductance Analyses for co- Resident BWR Fuel.Initially Reported on 980917.Corrective Analyses Performed Demonstrating That Current Operating Limits Bounding from BOC to Cycle Exposure of 8 Gwd/Mtu ML20153C6771998-09-17017 September 1998 Part 21 Rept Re Defect Relative to MCPR Operating Limits as Impacted by Gap Conductance of co-resident BWR Fuel at Facilities.Operating Limit for LaSalle Unit 2 & Quad Cities Unit 2 Will Be Revised as Listed ML20151T2711998-09-0404 September 1998 Safety Evaluation Accepting Licensee Response to NRC Bulletin 95-002 ML20151Y7261998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Quad Cities Nuclear Power Station ML20237E2331998-08-21021 August 1998 Revised Pages of Section 20 of Rev 66 to CE-1-A, QA Topical Rept ML20151Y7301998-07-31031 July 1998 Revised MOR for Jul 1998 for Quad Cities Nuclear Power Station,Units 1 & 2 ML20237A6251998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Quad Cities Nuclear Power Station,Unit 1 & 2 SVP-98-328, Summary Rept of Changes,Tests & Experiments Completed, Including SEs Covering Period of 971001-980715,per 10CFR50.59 & 10CFR50.71(e).With1998-07-15015 July 1998 Summary Rept of Changes,Tests & Experiments Completed, Including SEs Covering Period of 971001-980715,per 10CFR50.59 & 10CFR50.71(e).With SVP-98-249, Monthly Operating Repts for June 1998 for Quad Cities Nuclear Power Station,Units 1 & 21998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Quad Cities Nuclear Power Station,Units 1 & 2 SVP-98-215, Monthly Operating Repts for May 1998 for Quad Cities Nuclear Power Station Units 1 & 21998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Quad Cities Nuclear Power Station Units 1 & 2 ML20247N6281998-05-19019 May 1998 Rev 2 to COLR for Quad Cities Unit 2 Cycle 15 ML20216C0561998-04-30030 April 1998 Safe Shutdown Rept for Quad Cities Station,Units 1 & 2, Vols 1 & 2.W/22 Oversize Figures SVP-98-176, Monthly Operating Repts for Apr 1998 for Quad Cities Nuclear Power Station,Units 1 & 21998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Quad Cities Nuclear Power Station,Units 1 & 2 ML20217D0281998-04-22022 April 1998 Part 21 Rept Re Additive Constants Used in MCPR Determination for Siemens ATRIUM-9B Fuel by Core Monitoring Sys Were Found to Be non-conservative.SPC Personnel Notified All Customers w/ATRIUM-9B Lead Test Assemblies ML20217G3951998-04-0808 April 1998 TS 3/4.8.F Snubber Functional Testing Scope Quad Cities Unit 2 TS (Safety-Related) Snubber Population 129 Snubbers SVP-98-128, Monthly Operating Repts for Mar 1998 for Quad Cities Nuclear Station Units 1 & 21998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Quad Cities Nuclear Station Units 1 & 2 1999-09-30
[Table view] |
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. 'Commonwe:lth Edison Quad Citts Nuci:ar Power Station
- i 22710 206 Avenue North i
- Cordova, Ilknois 61242-9740 .t
~
' Telephone 309/654 2241 D
RLB-90-154-i i
June 18, 1990 .
U' S- Nuclear Regulatory C nmission Document Control Desk Washington, DC 20555
Reference:
Quad Cities Nuclear Power Station i-Docket Numoer 50-254, OPR-29, Unit One-
. Enclosed is Licensee Event Report (LER)90-009, Revision 00, for Quad-Cities
, Nuclear Power Station.
3 This_ report is submitted in accordance with the requirements of the Code of- 4 Federal Regulations. Title 10,'Part 50.73(a)(2)(1)(B): The licensee shall report any operation or condition prohibited by.the plant's Technical Specifications.
-Respectfully, ,
COMMONWEALTH EDISON COMPANY ,
_ QUAD CITIES NUCLEAR P0HER STATION s
N4 R .: L. Bax
' Station Manager RLB/MJB/jlg Enclosure cc: R. Stols T. Taylor INPO Reco-ds Center NRC Region III 2831H /
di I 9006250058 900618 '
PDR ADOCK 05000254
,S PDC
LICENSEE EVENT REPORT (LER) Form Rev 2.0 Facility Name_(1) Oscket Number (2) _ Pace (3)
OuadIitiesUnitOne 015101010121514 1 !of 0 6_
Title (4) l Various Containment Volumes not Leak Rate Tested pue to Recent 10CFR50. ADoendix J Interpretation.
Event Date (5) LER Number (6) Reoort Date f71 Other Facilities Involved (8)
Month Day Year Year /pp/,
/ Sequential /p/,/ Revision Month Day Year Facility Names Doccet Numberfs)
/// Number p//
/ Number 01 !l 01 01 01 l 1 01 5 11 8 91 0 91 0 01019 010 0l6 118 91 0 01 51 21 01 01 I i, THIS REPORT IS SUBMITTED PUR$UANT TO THE REQu1REMENTS OF 10CFR gp (Check one or more of the followino) (11) 4 20.402(b) _. 20.405(c) _
50,73(a)(2)(iv) _ 73.71(b)
POWER _ 20.405(a)(1)(1) _ 50.36(c)(1) _ 50.73(a)(2)(v) _ 73.71(c)
LEVEL _ 20.405(a)(IH11) _ 50.36(c)(2) . , _ 50.73(a)(2)(vii) __ Other (Specify flo) 0 l9!5 20.405(a)(1)ti11) .L 50.73(a)(2)(1) _ 50.73(a)(2)(viii)(A) in Abstract 2""5""""1 " 7'" " 2 " " ) 5 7'(*" 2"v"' H o) 6 * *"d '"
fSW l5o 72(a"2"""
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LICENSEE EONTACT FOR THIS LER (121 So 7'u"2"" *t)
Name TELEPHONE NUMBER AREA CODE M. Brown. Reculatory Assurance Ext. 3102 3 1019 615141-l212141 COMPLLI[ ONE LINE FOR EACH COM FAILURE DESCRIBED IN THIS REPORT (13)
CAUSE SYSTEM COMPONENT MANUFAC- REPORTABLE CAUSE SYSTEM COMPONENT MANUFAC- REPORTABLE TURER TO NPRDS TURER TO NPRDS.
1 I I I I 1 I I I I I i i l i l I l l l l i l I I I I I SUPPLEMENTAL REPORT EXPECTED (141 Expected Month l Day l Year Submission lyes (If ves. comolete EXPECTED SUBMISSION DATE) X l NO l 1 1_
' ABSTRACT (Limit to 1400 spaces, i.e approximately fifteen single-space typewritten lines) (16)
ABSTRACT:
On May 18,1990 at 1150 hours0.0133 days <br />0.319 hours <br />0.0019 weeks <br />4.37575e-4 months <br />, Unit One was operating in the RUN mode at 15 percent of rated core thermal power.
i i
At' this time, the operability of the Unit One primary containment was conc.uded to be indeterminate which placed the Unit into Technical Specification section 3.0.A.
A temporary Waiver of CompItance from Technical Specifications was requested from the NRR and verbal approval was granted by the NRC on May 18,1990 at 1510 hcurs.
As part of the corrective action, local leak rate testing (LLRT) was completed on two of the systems _ involved. Previously, a modification had been initiated to install the necessary equipment to perform the LLRTs. LLRTs will be performed on the remaining systems the next unit refuel outage. An emergency Technical Specification change has been submitted.
This report is being submitted in accordance with 10CFR50.73(a)(2)(1)(B).
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LICENSEE EVENT REPORT fLER) TEXT CONTINUATION ' Form Rev 2Jj_
l FACILITY NAME (1)E DOCKET NUMBER (3) ,,d Q NUMBER (6) Pane M1 h4 -
Year /// sequential //
/,pp/
Revision p/p/p
/ Number // Number Quad Citie Q init One 0IE l0l010 l 21 $l 4 910 - 0J0l9 - 010 0 l 2 0F 016__
' TEXT Energy Wustry Identification system (Ells) codes are identified in the text as [XX) l PLANT AND SYSTEM IDENTIFICATION:
General Electric.- Bolling Water Reactor - 2511 MHt rated core thermal' power.
1 EVENT IDENTIFICATION: Various. Containment Volumes not Leak Rate Tested due to Recent J 10CFR50, Appendix J Interpretation.
Al CONDITIONS PRIOR TO EVENT-Unit: One Event Date: May 18, 1990 Event Time: 1150 j Reactor Mode: 4 Mode Name: RUN Power Level: 95%
This report was initiated by Deviation Report D-4-1-90-039
-RUN Mode (4) - In this position the reactor system pressure is at or above 825 psig, and the reactor protection system is energized, with APRM protection and RBM interlocks in service (excluding the 15% high flux scram). {
i
. B. < DESCRIPTION-0F EVENT:
On May 18, 1990 at 1150 hours0.0133 days <br />0.319 hours <br />0.0019 weeks <br />4.37575e-4 months <br />, Unit one was operating in the RUN mode at 95 percent of rated core thermal power. At this time, the operability of the Unit One primary ;l
. containment (NH) was concluded to be indeterminate which placed the unit into 1 Technical Specification section 3.0.A. !
In December, 1989, a Commonwealth Edison Company (CECO) self assessment / improvement ;
audit'of the station's local leak rate testing (LLRT) program noted 29 containment ;
pathways, 7.different systems, that had not been tested. However, these pathways !
were not required to be tested in the Final Safety Analysis Report (FSAR) or i Technical Soecification. Due to a recent interpretation of 10 CFR 50, Appendix J with respect to licensing-design criteria, the station decided to add these pathways to the type C LLRT program. Further information was reported in~ voluntary .I Licensee Event Report (LER),90-001 and Revision'l.
In April,1990, during an-Inspection by the NRC, the NRC expressed ~ concerns about the operability of the. Unit One primary containment. The station was requested to i show that there was no significant additional risk due to the untested pathways
^
which~was.to include a combination of physical justification as well'as a
- probability risk assessment-(PRA)-based assessment. ;
CECO staff personnel met with the NRR and NRC Region III personnel on May 11, 1990,- 4
.to present and discuss the operability aspect of the containment. On May 18, a management meeting between CECO and the NRC was weld at the NRC Region I'.I headquarters. At this time, it was concluded that Unit One primary corcanment was indeterminate.
-The indeterminate condition of the Unit One primary containment resulted in a Technical Specification 3.0.A. limiting condition for operation (LCO). On-site review (OSR) 90-20 was initiated to request a Temporary Halver of Compliance from the' Technical Specification. The OSR was approved on May 18, 1990 and NRC verbal approval of the Temporary Halver request was granted at 1510 hours0.0175 days <br />0.419 hours <br />0.0025 weeks <br />5.74555e-4 months <br />. It was concluded that the added risk of plant operation until October 1990 without performing the Type C tests was insignificant and did not warrant an earlier plant shutdown merely to perform the tests.
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r 3
LTCENSEE EVENT REPOR7 (LERi TEXT CONTINUATION Form Rev 2.0 FACILiTYNAME(1) DOCKET NUMBER (3) __1[R NUMBER f6) Pace (3)
Year // secuential /p,p// Revision
,/pp/
// Number /// Number _
Ouad Cities Unit One 0 15 10 1010 1 21 51 4 910 -
0l019 - 0 10 0 l'3 0F 016 TEXT Energy Industry Identification system (E!!s) codes are identified in the text as (XX)
On May 18, LLRT was completed on one of the systems involved. The Drywell Air-Sampling System [IL] valves (SMV), 21 total, were successfully tested with-no leakage observed.
On May 19, OSR 90-21 was initiated to submit an emergency Technical Specification change to sections 3.7.A.2, 4.7.A.2, and Table 4.7-1. Section 3.7.A.2 added statements to temporarily exclude the new pathways specified in section 4.7.A.2.
Section 4.7.A.2 added a statement which identifies the pathways in Table 4.7-1 and ,
excludes their LLRT testing until the end of cycle 11 refueling outage. Table !
4.7-1-lists the temporarily untested pathways which involve the Instrument Air (LO), Reactor Building Closed Cooling Hater (RBCCW) [CC), Core Spray [BM), Standby Liquid Control (BR] and Clean Demineralizer Water (KC] Systems. OSR 90-21 was approved and submitted to the NRC on May 19.
On May 22, 1990, the NRC reaffirmed the verbal approval for a Temporary Walver of Compliance from Technical Specification 3.0.A. The Halver of Compilance remains in effect until the emergency Technical Specification change is approved.
C, APPARENT CAUSE OF EVENT:
This report is being submitted in accordance with 10CFR 50.73 (a)(2)(1)(B): The licensee shall report any operation or condition prohibited by the plants' Technical Specifications.
The cause of this event is due to a recent interpretation of 10 CFR 50, Appendix J with respect to licensing design criteria. Quad Cities was licensed prior to publication of 10 CFR 50, Appendix J and during_the initial interpretation of Appendix J, these pathways were considered exempt from Type C LLRT requirements.
During the company's self-assessment audit to improve the Type B and C LLRT program for the station, 29 pathways were discovered which should be included in the program. These pathways were not local leak rate tested previously since the isolation valves did not appear to meet the four criteria specified in 10 CFR 50, Appendix J as requiring LLRT, and since they are not specified in either the Technical Specifications or FSAR as Type C primary containment isolation valves.
'The pathways for Unit Two have been tested. Unit One primary containment was concluded to be indeterminate as 5 of these pathways had not been tested because a unit shutdown was required to install the modificacion needed to complete the leak rate testing.
This condition placed the unit into a Technical Specification 3.0.A. limiting condition for operation (LCO). Technical Specification 3.0.A. LC0 states that in the event an LCO cannot be satisfied because of circumstances in excess of those addressed in the specification. the unit shall be placed in at least HOT SHUTDOWN ulthin 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and in COLD SHUTDOHN within the following 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> unless corrective measures are completed that satisfy the LCO.
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LICENSEE EVENT RENDRT (LER) TEXT CONTINUATION Form Rev 2.0 FACILITY NAME_(1) DOCKET NUMBER (2) LER NUMBER (6) Pane (3) 2" $equential p/
Year /// /,/p Revision '
p/pp
// Number /// Number Ouad Cities Unit One oI$1010 1 0 1 21 51 di o 1 0 - 0l0l9 - 010 0 14 0F 016 TEXT . Energy Industry Identification system (E!!s) codes are 1Qntified in the text as (XX)
Dl - SAFETY ANALYSIS OF EVENT: ,
The safety of the plant and personnel was not affected by this event. An evaluation of_the safety significance and potential ~ consequences was performed. '
- The following discussion demonstrates that this event did not create an. unsafe
-condition nor an increase in the potential consequences for reasonably postulated events during the period of interest:
i
'A. No open pathways from primary containment to the reactor building, or other ancillary structures or the environment exists.
- 1) Clean Demineralized Water. Penetration X-20:
-This pathway is a single three inch line that penetrates the primary containment. Normal isolation is achieved by a check valve and locked closed manual valve outside of containment. In addition to these two containment isolation valves, there exists a closed piping system. The entire system is pressurized with water at about 100 psig during unit operation. This water serves both to seal any potential. leakage through the valves and to continuously demonstrate the integrity of the piping system. Any leakage'of water from the closed piping inside of containment would be detected due'to an increase in drywell sump level.
The system is supplied by multiple pumps feeding a common header taking suction from a 100,000 gallon storage tank.
~2) Core Spray System. Penetration X-16 A and B:
The Core _ Spray System is a low pressure emergency core cooling system which provides reactor coolant in the event of a Loss of Coolant Accident (LOCA). The system is pressurized with high pressure water, relative to Pa, during post accident conditions which acts as a seal water system for the containment isolation valves. The' injection lines are equipped with remote testable check valves inside primary containment and two remotely operated-gate valves'outside containment. The check valve is subject to reactor pressure during normal operation. The system is also equipped '
with a pressure switch between the outboard isolation valves, 1402-24 A/B, which are normally open and the inboard isolation valves, 1402-25 A/B, which are normally closed. If valve 1402-25 A/B were to ,
leak, the pressure switch would sense a higher than normal keep-fill 1
-pressure during normal operation. t
- 3) ' Standby-Liauld Control (SBLC) System,' Penetration X-47 The one and one-half inch SBLC line which penetrates primary containment contains closed valves in addition to the containment isolation valves.
These closed valves are squib valves which consist of solid metal caps which block the pathway unless actuated. The potential of a seat or-
. packing leak,-therefore, does not exist. The SBLC system is an engineered safety feature [ESF) and the squib valves are only actuated in the event that the control rod scram function fails and reactor power cannot be reduced using normal methods. The valves, therefore, would not be actuated during the design basis LOCA.
g
LICENSEE EVENT REPORT fLER) TEXT CONTINUATION Form Rev 2.0 FAC!dTYNAMt(1) DOCKET NUMBER (2) .LER NUMBER f6) Pane (3) '
- t.
- Year // sequential /jj // Revision
/j/j/,
/ Number j/// Hyggtg.t. j Duad Cities Unit One 0l $l01010 l 21 $1 4 9l0 - 0 10l9 - 010 015 0F 016
.Ttxi Energy Industry Identification system (t!!s) codes are identified in the text as [xx1
- 4) Instrument Air to the Drywell and Torus, Penetration X-216 and X-22 The instrument air system penetrates primary containment by two lines.
The line which penetrates the drywell is a one iach line and that which penetrates the torus is a one-half inch. Containment isolation is achieved by one check valve inside containment and one check valve outside of containment. The penetrating lines are connected inside of containment to a closed piping system that does not interface with the ,
drywell atmosphere. Outside of containment, the lines are connected to a closed piping system that does not interface with the Reactor Building Atmosphere. During normal operation, the primary containment lines are pressurized with nitrogen at a pressure of approximately 2 times Pa.
This pressurization may serve as a valve sealing system in the event of a leak. :
During the previous Integrated Leak Rate Test (ILRT), these lines-were properly _depressurized and vented outside of containment. The closed piping inside of containment, however, was not vented to the containment; therefore, the containment isolation valves were not adequately challenged. The ILRT was successfully completed which provides assurance that leaks were not present through the inside piping systems and the containment isolation valves. The ILRT and the operating configurations are similar except that-the line outside of containment is not vented and the entire system is pressurized during normal operation.
- 5) Reactor Bu11dina Closed Coolina System (RBCCW), Penetration X-23 and X-24 The RBCCH system consists of two eight inch lines that penetrate primary containment. The supply line islnormally isolated using a check valve inside and a remotely operated manual gate valve outside of containment.
The return line contains two remotely operated valves, one inside and one ;
outside of the drywell.
In addition to the two containment isolation valves on each line, additional barriers exist. Inside of~the containment, the piping forms a closed loop. Outside of containment, the piping is configured such that loop water seals are created. The system is filled with pressurized water during normal operation. The water serves as a-seal for potentially leaky valves and as a system leakage detection system. Any-through-wall water leaks would be easily detected either inside or outside of the drywell through operational indicators (sump levels, system pressures, tank levels, etc.).
The piping outside of-containment is connected to a vented surge tank.
This tank receives makeup water supply by multiple pumps connected to a common header which provides suction from a 100,000 gallon storage tank.
This configuration provides substantial assurance that the system would remain water-filled in post accident conditions.
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k LICENEEE EVENT REPORT ftER) TEXT CONTINUATIDH Form Rev 2.L .
F'ACRITY,NAtiE(1) DOCKET NUMBER (2) ,,,1[R NUMBER f6) Pace fil ,
... . Year // Sequential /,p
// Revision i p/pj/
// Number p/// Number ]
Quad Cities Unit One 01110 l 0 1 0 l 21 El 4 9l 0 - 0 1019 -
0 10 0 l6 0F 016 TEXT Energy Industry Identification system (E!!s) codes are identified in the text as (XX)
B. The fission product barrier, i.e., the containment functions, would be maintained except for an extreme combination of improbable added failures.
A Risk Assessment was performed to further demonstrate that the probability of an event during the remainder of Unit 1 Cycle 11 which would result in a loss of containment functions coincident with a LOCA is insignificant. Through this evaluation, fission product barriers remained intact provided that an extreme combination of coincident failures (which is highly improbable) does not occur. The probabilities calculated for the event in which containment function failure would occur under LOCA conditions were, therefore found to be insignificant, well below IE-7. For example, in the case of RBCCW, in order to experience a containment function failure, a recirculation piping failure, RBCCH pipe failure inside containment and a failure of the loop seal would have to occur. The probability of the failure of RBCCW system containment function and LOCA is 2E-10 and is therefore considered to be insignificant.
E. CORRECTIVE ACTIONS:
A Temporary Waiver of Compliance from Technical Specifications was initiated by the station and granted by the'NRC on May 18, 1990.
Unit Two LLRT for the pathways involved has been completed. On Unit One -the Service Air System [LF) was successfully tested on November 17 and 19, 1989 and the 3 Drywell Sample System [IL] was successfully tested on May.18, 1990.
Modification M4-1(2)-89-167 was-initiated to install the necessary test taps for Unit One, refer to NTS 2542009000202. The station's Type-B and C LLRT program was revised to include these seven pathways. Prior to Unit One start-up following the refueing outage a Type C LLRT will be performed on all volumes including these pathways, refer to NTS 2542009000203. The Type A test procedure for Unit One will be revised to drain and vent these pathways where practical, refer to NTS 2542009000204.
L In the interim, Operating Orders have been issued to give the operators guidance to ensure containment integrity remains intact. The operators are instructed to close the remotely operated valves on the RBCCH system when the Recirc pumps trip during a LOCA. THe RBCCW pumps will be kept on if possible-to ensure the system is filled with water and pressurized above containment pressure. During a LOCA event if the )'
l RBCCH Expansion Tank HI/LO level alarm is received the GSEP Station Olrector will
, send field teams, as conditions permit, to check RBCCH piping outside containment to. ensure integrity. The GSEP Station Director will take the necessary action to further isolate the system.
.F. PREVIOUS EVENTS:
LER 90-001, Revision 1 (voluntary) was written to document the same condition for Unit Two. All the required testing has been completed.
G COMPONENT FAILURE DATA:
There was no component failure associated with this event.