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Category:REPORTABLE OCCURRENCE REPORT (SEE ALSO AO LER)
MONTHYEARML20141C4881997-06-18018 June 1997 Special Rept 97-03:on 970529 Fire Barriers Were Impaired to Provide Backup Fire Protection Capabilities IAW TS Before Removing Sys from Svc.Sys Impaired to Implement Mods for Upgrade of HPFP Sys.Fire Watch Established ML20138F8571997-04-28028 April 1997 Special Rept 97-01:on 970322,Unit 1 Reactor Bldg Biological Shield Blocks Removed & Containment Vessel Equipment Hatch Opened to Facilitate Movement of Equipment,Matl & Personnel Between Bldgs.Roving Firewatch Established ML20134L6991996-11-15015 November 1996 Special Rept 96-04:on 961012,lower Airlock Located on Elevation 690 in Auxiliary Bldg Breached.Caused by Movement of Personnel & Equipment Between Buildings.Established Roving Firewatch Until Barrier Reestablished on 961021 ML20112E5051996-05-22022 May 1996 Special Report 96-03:on 960420,biological Shield Doors Removed & Equipment Hatch Opened.Caused by Need to Facilitate Movement of Equipment,Material & Personnel.Roving Fire Watch Established ML20106J8561996-04-0808 April 1996 Special Rept 96-02 on 960305,fire Detector in Fan Room on Elevation 714 of Auxiliary Bldg Nonfunctional for Period Greater than Allowed by TS Due to moisture-induced Oxidation on Contacts.Fire Watch Established ML20100N3091996-02-29029 February 1996 Special Rept:On 960131,auxiliary Bldg Pipe Sleeve,Mark 1860 on Elevation 669 Breached.Roving Fire Watch Established After Fire Detectors on One Side of Penetration Verified Operable ML20096C5281996-01-0909 January 1996 Special Rept 95-10:on 951127,alarm Function for Fire Detection Zone 277 Bypassed,Rendering Fire Detectors Inoperable.Fire Watch Patrol Was Established within One Hour of Fire Zone Becoming Inoperable ML20094L7351995-11-13013 November 1995 Special Rept 95-09:on 951006,auxiliary Bldg Mechanical Sleeve Was Breached Beyond 7-day LCO Due to Tubing Inside Penetration Was Crossed & Sealant Was Removed from Sleeve. Unacceptable Seal Matl Was Removed ML20094D4131995-10-26026 October 1995 Special Rept:On 951006,notified NRC of SG Tube Insps That Fall Into Category C-3 Due to Detection of Circumferential crack-like Indications During ISI at TSP Intersections Associated W/Dents ML20093G2951995-10-11011 October 1995 Special Rept:On 950606,determined That Waste Gas Analyzer & Monitors H Concentrations Being Operated Incorrectly.Range 3 Successfully Calibrated by Comparing Analyzer Readout to Grab Sample Results ML20093B1561995-10-0303 October 1995 Special Rept 95-08: on 950909,Unit 1 Reactor Bldg Biological Shield Blocks Located on Auxiliary Bldg Removed & Equipment Hatch Opened.Roving Fire Watch Immediately Established & Fire Detectors on One Side of Breach Verified Operable ML20092H0431995-09-14014 September 1995 Special Rept 95-06:on 950810,auxiliary Bldg Sleeve Mark 1855 & 1856 Penetrating Floor Elevation Breached.Fire Barriers Will Be Reestablished After Completion of Mod Activities ML20092H0381995-09-14014 September 1995 Special Rept 95-04:on 970707,noncompliance w/10CFR50,App R, Section II.G.2 Requirements Documented on Problem Evaluation Rept.Affected Rooms Being Covered by Hourly,Roving Fire Watch Patrol ML20086T0771995-07-27027 July 1995 Special Rept:On 950621,auxiliary Bldg Pipe Sleeve,Mark 210 on Floor Elevation 669 Was Breached.Roving Fire Watch Was Established.Repair Work Rescheduled for Completion in Aug 1995 ML20086T5681995-07-26026 July 1995 Special Rept 95-04:on 950707,separation of Cables & Equipment & Associated Nonsafety Circuits of Redundant Trains by Fire Barrier Having 3-h Rating Occurred.Affected Rooms Being Covered by Roving Fire Watch Patrol ML20083M2881995-05-0909 May 1995 Special Rept 95-03:on 950404,auxiliary Bldg Pipe Sleeve Located on Floor Elevation 690 Breached to Support Routing of Drain Hose.Roving Fire Watch Established & After Fire Detectors on One Side of Penetration Verified Operable ML20082D3581995-03-24024 March 1995 Special Rept:On 950305,fire Detector Near RCP Declared Inoperable.Cause Unknown.Unit 1 Lower Containment Air Temp Being Monitored Frequently Until Detector Restored to Operable Status ML20080H6091995-02-17017 February 1995 Special Rept 95-01:on 950119,fire Barrier Intentionally Removed from Svc to Support Planned Work Activities Associated W/Replacement Batteries in 24/48 Volt Battery Room ML20080C1301994-12-0202 December 1994 Special Rept 94-13:on 941109,three Control Bldg Cable Tray Penetrations Breached & Will Be Breached in Excess of TS Allowable Timeframe to Support Mod Activities Associated W/ Cable Installation to Secondary Alarm Station ML20073F5291994-09-23023 September 1994 Special Rept:On 940923,provides Several Fire Barrier Penetrations That Have Been Intentionally Removed from Service to Support Unit 2 Cycle 6 Refueling Outage Activities ML20073B8411994-09-15015 September 1994 Special Rept 94-11,providing Details Re Fire Barrier Wall & Fire Barrier Penetration Intentionally Rendered Nonfunctional as Fire Barriers to Support Snp Unit 2 Cycle 6 Refueling Outage Activities.Roving Fire Patrol Established ML20072R1871994-08-29029 August 1994 Special Rept:On 940802 Provides Details Re Electrical Penetrations That Are Considered to Be Nonfunctional as Fire Barriers ML20072G1181994-08-17017 August 1994 Special Rept 94-09:on 940711,discovered That Fire Barrier Door A-182 Damaged & Nonfunctional as Fire Barrier.Caused by Broken Tack Welds.Cause of Broken Tack Welds Cannot Be Determined.New Door Ordered ML20071Q6851994-08-0101 August 1994 Special Rept:On 940707,several Fire Barrier Penetrations & Fire Barrier Doors Intentionally Removed from Service to Support Unit 2 Outage Discovered Inoperable for Period Greater than TS Limits ML20071L7351994-07-27027 July 1994 Special Rept 94-07:on 940621,fire Detection Instrument in Zone 116 for Auxiliary Bldg Cask Loading Area Inoperable for Period Greater than Allowable TS Timeframe. Hourly Fire Watch Patrol Established ML20070F8341994-07-14014 July 1994 Special Rept 94-06:on 940531,photoelectric Detection Instrumentation in Lower Compartment Cooler Areas Inoperable.Caused by Trouble Alarms on Pyrotronics Sys.Air Temp Is Being Monitored Every Hour ML20149E2551994-05-23023 May 1994 Special Rept 94-05:on 940407,Unit 2 Fire Detectors Declared Inoperable,On 940416,fire Protection Sprinkler Sys in ABGTS Filter Housing Area Declared Inoperable & on 940415,fire Protection Hose Station in ERCW Bldg Taken Out of Svc ML20065Q6021994-04-22022 April 1994 Special Rept 94-04:on 940314,fire Detection Instruments in Fire Zone 116 for Auxiliary Bldg Cask Loading Area Inoperable for Period Greater than Allowable TS Timeframe. Hourly Fire Patrol Established to Inspect Loading Area ML20064N2101994-03-22022 March 1994 Special Rept 94-03:on 940216,fire Barrier Wall Between Unit 1 & 2 Board Rooms on Elevation of Auxiliary Bldg Breached & LCO 3.7.12 Entered.Patrol Will Be Maintained Until Mod Completed & Wall Reestablished as Functional Fire Barrier ML20063L6411994-02-25025 February 1994 Special Rept 94-02 Re Six Fire Barriers Nonfunctional for Period of Time Greater than TS Allowable Timeframe in Support of Mod Activities.Fire Detectors Verified Operable & Roving Fire Watch Established ML20063K8531994-02-14014 February 1994 Special Rept 94-01:on 931230,two Thermal Fire Detectors in Fire Zone 277 Removed from Svc.Detectors Removed to Facilitate Removal & Repair of ERCW Pump M-B.Roving Fire Watch Established.Detectors Returned to Svc on 940123 ML20063A3941994-01-18018 January 1994 Special Rept 93-24:on 931218,penetrations 1602,1731,60A & 860 Intentionally Breached to Facilitate Installation of Design Mod.Fire Detectors on One Side of Penetrations Verified Operable & Roving Fire Watches Established ML20063A6381994-01-13013 January 1994 Rev 1 to Special Rept 93-16:on 921228,930821 & 28 DG 2A-A Failures Occurred Due to Lack of Adequate Internal Wiring, Actuators Restoring Spring Compression Relaxing & Less than Desired Testing.Supports for Internal Wiring Installed ML20062M0991993-12-27027 December 1993 Special Rept 93-23:on 930712,failure to Functionally Test Fire Protection Instrument Panel,Associated Fire Detectors & to Comply W/Ts Action Statements.Directive Issued Requiring Periodic Test Coordinator ML20058A8621993-11-18018 November 1993 Special Rept 93-22:on 931026,Fire Door A-156A Breached to Permit Temporary Electrical Cables to Be Routed from Existing Card Reader to Reactor Access Room.Fire Door A-156A Expected to Be Returned to Functional Status in Dec 1993 ML20059A9681993-10-20020 October 1993 Special Rept 93-21:on 930924,fire Barrier Door A-36 Intentionally Breached.Fire Door Barrier Will Be Breached in Excess of TS Allowable Timeframe & Is Expected to Be Returned to Functional Status in Dec 1993 ML20057E9021993-10-0808 October 1993 Special Rept 93-17:on 930903,LCO 3.7.12 Entered for Fire Barrier Being Nonfunctional for Period Greater than Allowed by Ts.Fire Detectors on One Side of Nonfunctional Fire Barrier Verified Operable ML20057F3421993-10-0808 October 1993 Special Rept 93-20:on 930927,LCO 3.7.11.1 Entered When Portion of Auxiliary Bldg Fire Header Isolated & Fire Pumps 2A & 2B Removed from Svc in Order to Perform Surveillance Test on Fire Pumps 1A & 1B.Test Completed & LCO Exited ML20057E9261993-10-0707 October 1993 Special Rept:On 930924,LCOs 3.7.11.1,3.7.11.2 & 3.7.11.4 Entered When Portion of Fire Header in Auxiliary Bldg Removed from Svc in Order to Perform Maint.Fire Suppression Water Sys Returned to Svc on 930925 & LCOs Exited ML20057D6101993-09-28028 September 1993 Special Rept 93-18:on 930916,LCOs 3.7.11.1,3.7.11.2 & 3.7.11.4 Entered When Fire Header in Auxiliary Bldg Removed from Svc as Result of Maint Activities for Repair & Replacement of Leaking Lines.Repairs Completed on 930919 ML20057B5361993-09-0202 September 1993 Special Rept 93-15:on 930902,declared Isolation Valve in One of Four Main HPFP Water Suppression Flow Paths Inoperable Upon Valve Failure of Annual Surveillance Operability Test. WR Written to Inspect,Repair or Replace Valve ML20056H2331993-09-0101 September 1993 Special Rept 93-08:on 930820,LCO 3.7.11.1 Was Entered Due to Inoperable Valve.Work Request Initiated to Inspect & Correct Valve Problem.Valve Cycled & Returned to Operable Status ML20056D6461993-08-12012 August 1993 Special Rept 93-14,fire Barriers Nonfunctional for Period That Exceeded Allowable TS Timeframe,After Being Intentionally Breached.Fire Detectors on One Side of Breaches Verifed Operable & Roving Fire Watches Established ML20127B6261993-01-0707 January 1993 Special Rept 92-11:on 921202,two Penetration Fire Barriers Breached for More than 7 Days.Caused by Discovery of Defective Fire Retardant Sealant.Roving Fire Watch Established & New Fire Retardant Sealant Installed ML20126E6631992-12-22022 December 1992 Special Rept 92-10:on 921110,thermal Detection Instrumentation in Reactor Coolant Pump Area Declared Inoperable When Trouble Alarms Received.Cause Unknown.Lower Containment Compartment Air Temp Monitored Once Per H ML20116J9101992-11-10010 November 1992 Special Rept 92-09:on 920927,photoelectric Detection Instrumentation in Unit 1 Lower Compartment Cooler Areas Declared Inoperable.Cause Undetermined.Detector Bases Cleaned & Replaced ML20115A4151992-10-0909 October 1992 Special Rept 92-08:on 920908,discovered That Ceilings in Rooms C10 & C11 on Elevation 732 Were Breached for More than 7 Days.Caused by Need to Facilitate Remodeling Mod of Area. Roving Fire Watches Established ML20127D8571992-09-0909 September 1992 Special Rept 92-07:on 920901,auxiliary Bldg Fire Door A-41 Breached to Provide Unimpeded Access to Auxiliary Bldg Room A21.Fire Detectors in Room Verified Operable & Roving Fire Watch Established ML20101M4001992-07-0101 July 1992 Rev 3 to Special Rept 91-15:on 910801,recalculated Generic Beta Radiation Doses Yielded Higher free-field Beta Radiation Doses for Equipment than Original Calculation. Schedule for Completing Revs Will Be Provided by 921101 ML20101H2341992-06-25025 June 1992 Special Rept 92-06 Re Auxiliary Bldg Fire Doors A-196 & A-197 Being Breached on 920520.Doors Breached for Period Greater than TS Allowable Time Period.Fire Detectors on Each Side of Breaches Verified Operable & Fire Watch Established 1997-06-18
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20212J6311999-10-0101 October 1999 SER Accepting Request for Relief from ASME Boiler & Pressure Vessel Code,Section Xi,Requirements for Certain Inservice Insp at Plant,Unit 1 ML20217G3721999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Sequoyah Nuclear Plant.With ML20212F0831999-09-23023 September 1999 Safety Evaluation Granting Relief from Certain Weld Insp at Sequoyah Nuclear Plant,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(ii) for Second 10-year ISI Interval ML20212F4761999-09-23023 September 1999 Safety Evaluation Supporting Amends 246 & 237 to Licenses DPR-77 & DPR-79,respectively ML20212C4761999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Sequoyah Nuclear Plant.With ML20210L4361999-08-0202 August 1999 Cycle 9 12-Month SG Insp Rept ML20216E3781999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20210L4451999-07-31031 July 1999 Unit-2 Cycle 10 Voltage-Based Repair Criteria 90-Day Rept ML20210G6631999-07-28028 July 1999 Cycle 9 90-Day ISI Summary Rept ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML20209H3831999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Sequoyah Nuclear Plant.With ML20211F9031999-06-30030 June 1999 Cycle 9 Refueling Outage ML20196J8521999-06-28028 June 1999 Safety Evaluation Authorizing Proposed Alternative to Use Iqis for Radiography Examinations as Provided for in ASME Section III,1992 Edition with 1993 Addenda,Pursuant to 10CFR50.55a(a)(3)(i) ML20195K2951999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20206Q8951999-05-0505 May 1999 Rev 0 to L36 990415 802, COLR for Sequoyah Unit 2 Cycle 10 ML20206R5031999-04-30030 April 1999 Monthly Operating Repts for April 1999 for Sequoyah Units 1 & 2.With ML20205P9811999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20204C3111999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20205B6631999-02-28028 February 1999 Underground Storage Tank (Ust) Permanent Closure Rept, Sequoyah Nuclear Plant Security Backup DG Ust Sys ML20203H7381999-02-18018 February 1999 Safety Evaluation of Topical Rept BAW-2328, Blended U Lead Test Assembly Design Rept. Rept Acceptable Subj to Listed Conditions ML20211A2021999-01-31031 January 1999 Non-proprietary TR WCAP-15129, Depth-Based SG Tube Repair Criteria for Axial PWSCC Dented TSP Intersections ML20198S7301998-12-31031 December 1998 Cycle 10 Voltage-Based Repair Criteria 90-Day Rept ML20199G3641998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20197J5621998-12-0303 December 1998 Unit 1 Cycle 9 90-Day ISI Summary Rept ML20197K1161998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20195F8061998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Sequoyah Nuclear Plant.With ML20154H6091998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Sequoyah Nuclear Plant,Units 1 & 2.With ML20154H6251998-09-17017 September 1998 Rev 0 to Sequoyah Nuclear Plant Unit 1 Cycle 10 Colr ML20153B0881998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Sequoyah Nuclear Plant.With ML20239A0631998-08-27027 August 1998 SER Accepting Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Sequoyah Nuclear Plant,Units 1 & 2 ML20236Y2091998-08-0707 August 1998 Safety Evaluation Accepting Relief Requests RP-03,RP-05, RP-07,RV-05 & RV-06 & Denying RV-07 & RV-08 ML20237B5221998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Snp ML20237A4411998-07-31031 July 1998 Blended Uranium Lead Test Assembly Design Rept ML20236P6441998-07-10010 July 1998 LER 98-S01-00:on 980610,failure of Safeguard Sys Occurred for Which Compensatory Measures Were Not Satisfied within Required Time Period.Caused by Inadequate Security Procedure.Licensee Revised Procedure MI-134 ML20236R0051998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Sequoyah Nuclear Plant ML20249A8981998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Sequoyah Nuclear Plant,Units 1 & 2 ML20247L5141998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Sequoyah Nuclear Plant ML20217K4471998-04-27027 April 1998 Safety Evaluation Supporting Requests for Relief 1-ISI-2 (Part 1),2-ISI-2 (Part 2),1-ISI-5,2-ISI-5,1-ISI-6,1-ISI-7, 2-ISI-7,ISPT-02,ISPT-04,ISPT-06,ISPT-07,ISPT-8,ISPT-01 & ISPT-05 ML20217E2221998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Sequoyah Nuclear Plant ML20248L2611998-02-28028 February 1998 Monthly Operating Repts for Sequoyah Nuclear Plant,Units 1 & 2 ML20199J2571998-01-31031 January 1998 Cycle 9 Voltage-Based Repair Criteria 90-Day Rept ML20202J7911998-01-31031 January 1998 Monthly Operating Repts for Jan 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20199J2441998-01-29029 January 1998 Snp Unit 2 Cycle Refueling Outage Oct 1997 ML20199F8531998-01-13013 January 1998 ASME Section XI Inservice Insp Summary Rept for Snp Unit 2 Refueling Outage Cycle 8 ML20199A2931997-12-31031 December 1997 Revised Monthly Operating Rept for Dec 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20198M1481997-12-31031 December 1997 Monthly Operating Repts for Dec 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20197J1011997-11-30030 November 1997 Monthly Operating Repts for Nov 1997 for Sequoyah Nuclear Plant,Units 1 & 2 ML20199C2951997-11-13013 November 1997 LER 97-S01-00:on 971017,vandalism of Electrical Cables Was Observed.Caused by Vandalism.Repaired Damaged Cables, Interviewed Personnel Having Potential for Being in Area at Time Damage Occurred & Walkdowns ML20199C7201997-10-31031 October 1997 Monthly Operating Repts for Oct 1997 for Sequoyah Nuclear Plant L-97-215, SG Secondary Side Loose Object Safety Evaluation1997-10-23023 October 1997 SG Secondary Side Loose Object Safety Evaluation 1999-09-30
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t Tennessee vanev wony Posi once con 2rm UEdy Dasy, Tenr+sd+ 37379-2000 !
Robert A. Fenech f vee Pres.neo*. seouoyah ravciear Piant j
October 8, 1993 ;
I U.S. Nuclear Regulatory Commission ,
ATTN: Document Control Desk Washington, D.C. 20555 l Gentlemen:
In the Matter of ) Docket Nos. 50-327 Tennessee Valley Authority ) 50-328 {
SEQUOYAll NUCLEAR PIANT (SQN) - UNITS 1 AND 2 - FACILITY OPERATING l LICENSES DPR-77 AND DPR TECHNICAL SPECIFICATION (TS) 3.7.12 SPECIAL !
REPORT 93-17 !
The enclosed special report provides details concerning a fire barrier that >
was nonfunctional for a period of time greater than the TS allowable j timeframe. This report is being submitted in accordance with TS 3.7.12 j Action Statement (a). l If you have any questions concerning this submittal, please telephone -f C.11. Whittemore at (615) 843-7210. l l
Sincerely, h&f $- - . i Robert A. Fenech l
.i Enclosure {
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Page 2 i October 8, 1993 F
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Mr. D. E. LaBarge, Project Manager U.S. Nuclear Regulatory Commission t One White Flint, North 11555 Rockville Pike ;
Rockville, Maryland 20852-2739 [
NRC Resident Inspector Sequoyah Nuclear Plant ,
2600 Igou Ferry Road Soddy-Daisy, Tennessee 37379-3624 ;
Regional Administrator U.S. Nuclear Regulatory Commission Region Il 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323-2711 P
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1
.c ENCLOSURE SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 ,
SPECIAL REPORT 93-17
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Res.cription_of_ Condition
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On September 3, 1993, with Unit 1 in Mode 5 coming out of the Cycle 6 refueling outage, and Unit 2 in Mode 5 for a maintenance outage, Limiting Condition for Operation (LCO) 3.7.12 was entered. i During fire barrier and barrier penetration inspections and evaluations being performed in conjunction with the fire protection improvement plan, several deficient conditions were identified with the drop ceiling over the unit operator working and living area on Elevation 732.0 of the control building. This area is considered part of the operator habitability zone. However, the design drawings denote the drop ceiling as being a 1 1/2-hour rated. fire barrier; therefore, the penetrations ;
through the fire barrier have to be adequately sealed with a '
fire-resistant substance equivalent to or greater than that of the ceiling. Several penetrations were identified that were not adequately sealed to this requirement.
The fire barrier was not reestablished, i.e., penetrations were not returned to the designed configuration, within the allowable technical specification (TS) timeframe. This condition is being reported in accordance with TS Action Statement 3.7.12.a.
Carrective Action In accordance with LCO 3.7.12 Action Statement (a), the fire detectors on i one side of the nonfunctional fire barrier we:e verified operable; roving '
fire watches were established. The fire watches will be maintained until -
the fire barrier is returned to the design configuration. The ceiling is !
expected to be returned to the design configuration by November 1,1993.
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