:on 960913,seismic Qualification Deficiencies Found in SR Piping.Caused by Original Plant Design Deficiency.Reviewed All SR Piping Sys to Identify Addl Design Deficiencies| ML20132C753 |
| Person / Time |
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| Site: |
Millstone  |
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| Issue date: |
12/13/1996 |
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| From: |
Robert Walpole NORTHEAST NUCLEAR ENERGY CO. |
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| To: |
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| Shared Package |
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| ML20132C735 |
List: |
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| References |
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| LER-96-051, LER-96-51, NUDOCS 9612180451 |
| Download: ML20132C753 (4) |
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text
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NRG FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMS NO.3160-0104 R 95)
EXPIRES 04/30/98 oYa'T?oEcoNECTlo E'ST RE
$0 F
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nu"'?o^"A#a"R ^^M3.o' nann %inePJo^W!:
LICENSEE EVENT REPORT (LER)
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!?in%"s'Jo2#l#!"M"T"n%21"o?"#'fo'dP"' *-
(See reverse for required number of digits / characters for each block)
FAC1 TTY NAME (1)
DOCKET NUMBER (2)
PAGE (3)
Millstone Nuclear Power Station Unit 1 05000245 1 of 4 TITLE 44)
Seismic QuaHfication Deficiencies Found in Safety Related Piping EVENT DATE (5)
LER NUMBER (6)
REPORT DATE (7)
OTHER ~4CILITIES INVOLVED (8)
MONTH DAY YEAR YEAR SEQUENTIAL REVISION MONTH DAY YEAR FACIUTY NAME DOCKET NUMBER NUMBER I
11 13 96 96 051 01 12 13 96 OPERATING THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR 5: (Check one or more) (11) l MODE (9)
N 20.2201(b) 20.2203(aH2)(v) 50.73(a)(2)(i) 50.73(a)(2)(viii)
POWER 20.2203(aH1) 20.2203(a)(3)(i)
X so 73(aii23(ii) so.73(aH2)(x)
LEVEL (10) 000 20.2203(aH2Hi>
20.2203(aH3)(ii) 50.73(aH2)(iii) 73.71 20.2203(aH2Hii) 20.2203(a)(4) 50.73(aH2)(iv)
OTHER
)
20.2203(a)(2)(iii) 50.36(c)(1) 50.73(aH2)(v) specify in Abstract below I
or in NRC Forrn 366A 20.2203ta)(2)(iv)
So.36( H2)
So.73(a)(2Hvii)
LICENSEE CONTACT FOR THIS LER (12)
NAME TELEPHONE NUMBER linctuos Area Codel l
Robert W. Walpole, MP1 Nuclear Licensing Manager (860)440-2191 I
COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
CAUSE
SYSTEM COMPONENT MANUFACTURER REPORTABLE CAUSE 4 SYSTEM COMPONENT MANUFACTURER REPORTABLE TO NPROS TO NPRDS i
SUPPLEMENTAL REPORT EXPECTED (14)
EXPECTED MONTH DAY YEAR SUBMISSION (If yes, complete EXPECTED SUBMISSION DATE).
l
[ YES NO 1
30 97 ABSTRACT (Limit to 1400 spaces, i.e., approximately 15 single-spaced typewritten lines) (16)
On September 13,1996, with the plant in the COLD SHUTDOWN condition, it was determined that several piping lints that form part of the Turbine Building Secondary Closed Cooling Water (TBSCCW) system and the Condensate system are not seismically qualified. Most of the associated lines were operable while a small number of the lines an qurstion did not meet the operability guidelines established in Generic Letter 91-18. The lines ranged from 3/4 inch to 4 inches in diameter. On September 13,1996, it was determined that the lack of seismic qualification for these lin:s which form part of the TBSCCW and Condensate systems resulted in the plant being outside of its design bisis, and a prompt report was made pursuant to 10CFR50.72(b)(2)(i). On November 13,1996, with the plant in tha COLD SHUTDOWN condition, it was determined that several additional piping lines that form part of the Feedwater, Fuel Pool Cooling, Low Pressure Coolant injection, Isolation Condenser, and Reactor Water Cleanup systems are not seismically qualified. A prompt report was made pursuant to 10CFR50.72(b)(2)(i). These events are reportable pursuant to 10CFR50.73(a)(2)(ii) as a condition outside the design basis of the plant.
The cause of these events is an original plant design deficiency. Corrective actions will include modifications to l
restore these lines to design basis, as well as a review of all safety related piping systems to identify any additional design deficiencies. There were no safety consequences as a result of this event.
9612180451 961213 PDR ADOCK 05000245 S
PDR
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NRC, FORM 366A U.S. NUCLEAR REGULATORY COMMISSION (4-95)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
YEAR SEQUENTIAL REVISION Millstone Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 2 of 4 96 051 01 1
TEXT (11more space is required, use additional copies of NRC Form 366A) (17) l.
Description of Event
On September 13,1996, with the plant in the COLD SHUTDOWN condition, it was determined that several piping lines that form part of the TBSCCW system and the Condensate system are not seismically qualified.
i On November 13,1996, with the plant in the COLD SHUTDOWN condition, it was discovered that several additional piping lines that form part of the Feedwater, Fuel Pool Cooling, Low Pressure Coolant Injection, j
Isolation Condenser, and Reactor Water Cleanup systems are not seismically qualified. Most of the I
associated lines were operable while a small number cf the lines in question did not meet the operability guidelines established in Generic Letter 91-18. Specifically, the following are lines that do not meet the
[
operability criteria: (1) TBSCCW system: 1" SC-107 piping that branches off 3" SC-19 near HVAC-1 and y
HVAC-2,1" SC-108 piping that branches off 3" SC-20 near HVAC-1 and HVAC-2, two 1" lines that connect to the TBSCCW surge tank; (2) Condensate system: Condensate demineralizer piping connected to demineralizer tanks M2-8A,B,C,D,E,F, and G,1/2" C-83 piping that extends from 3/4" C-50 to 16" C-82; l
(3) isolation Condenser: 1" piping associated with level switches LS-1347A,B, and C, 3" IC-12 makeup water supply piping. The lines addressed by this LER range from 3/4 inch to 4 inches in diameter. All of i
these lines were identified under the Northeast Utilities Significant Operating Event Report (NUSOER) 92-02 Program for Millstone Unit No.1, which is reviewing all safety related piping systems and evaluating any l
l lines that were not previously qualified. The lines addressed by this LER are mostly small bore (2" nominal pipe size and under) branch lines which are connected to large-bore process pipes that have been seismically qualified. The deficiencies noted in the effected lines consist primarily of excessively long spans lacking adequate lateral support, and inadequate capacity in existing supports to resist predicted loads. These configurations result in piping stresses which exceed Code allowable limits for load combinations (deadweight, internal pr' essure, and seismic inertia) specified by the Millstone Unit No.1 Upaated Final j
1 Safety Analysis Report, Chapter 3.
The lack of seismic qualification for these lines which form part of the TBSCCW, Condensate, Feedwater, Fuel Pool Cooling, Low Pressure Coolant injection, Isolation Condenser, and Reactor Water Cleanup systems resulted in the plant being outside of its design basis. A prompt report was made pursuant to 10CFR50.72(b)(2)(i) on September 13,1996, and November 13,1996.
i
{
There were no safety consequences as a result of this event.
l 11.
Cause of Event
i The cause of this event is twofold, insufficient scope and inadequate design. Insufficient scoping at the time of implementing !EB 79-14 is the result of the lack of a clear definition of seismic class I system boundaries at the time the IEB 79-14 scope was established. This work was initiated prior to the existence of QA boundaries such as are currently depicted in the MEPL for Millstone Unit No.1. The absence of this information resulted in the IEB 79-14 scope falling short of what we currently define as a QA boundary. In addition to this, the IEB 79-14 specifically excluded most small bore piping thus the field verification
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conducted on large bore piping was not completed for small bore piping, i
l Secondly, the inadequate design issue is associated with original plant construction. Most safety-related small bore piping at Millstone Unit No.1 was " field run" without drawings, using span charts to locate standard support designs. This resulted in the field condition lacking the design and installation controls afforded large bore piping and supports. This method of design, while z.n accepted industry practice, resulted in installations which were not fully in compliance with the units design basis.
NGC FORM 366A (4-95)
NEC FO.iM 3F ^A U.S. NUCLEAR REGULATORY COMMISSION W95)
UCENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
YEAR SEQUENTIAL REVISION Millstone Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 3 of 4 96 051 01 TEXT fit more space is required, use addi:ional copies of NRC Form 366A) (17) j Ill. Analysis of Event The lack of seismic qualification for the lines addressed by this LER, which form part of the TBSCCW, Condensate, Feedwater, Fuel Pool Cooling, Low Pressure Coolant Injection, Isolation Condenser, and Reactor 1
Water Cleanup systems, results in the plant being outside of its design basis and is reportable pursuant to 10CFR50.73(a)(2)(ii). The piping lines addressed by this LER are distributed throughout these systems and could effect their operability, via loss of pressure boundary integrity during a seismic event. Since there have been no seismic events, the safety consequence of this event is low.
The Millstone Unit No.1 TBSCCW system is a closed loop system providing cooling to various equipment located in the reactor and turbine building. The safety significance of the TBSCCW system is related to the dependency of both the plant's ventilation and Feedwater Coolant injection (FWCl) system on it's operation.
Certa'n turbine building area coolers are required to maintain area temperatures for operability of FWCl i
components, and the emergency diesel generator. The Condensate system's safety related functions include supply of make-up water to the reactor vessel as part of the FWCl system, and make-up water to the spent fuel pool via the skimmer surge tanks. The Feedwater system also serves as part of the FWCl system. The portion of the Fuel Pool Cooling system addressed in this LER is the reactor cavity drain line. Low Pressure Coolant injection, Isolation Condenser and FWCl are ECCS systems. Portions of the Reactor Water Cleanup system provide primary coolant and containment boundary. The lines addressed by this LER are inadequately supported to meet design basis seismic requirements, and in several cases, cannot meet operability requirements. Specifically, the following are lines that do not meet the operability criteria: (1) TBS.CCW system: 1" SC-107 piping that branches off 3" SC-19 near HVAC-1 and HVAC-2,1" SC-108 piping that branches off 3" SC-20 near HVAC-1 and HVAC-2, two 1" lines that connect to the TBSCCW surge tank; (2)
Condensate system: Condensate demineralizer piping connected to demineralizer tanks M2-8A,B,C,D,E '
and G,1/2" C-83 piping that extends from 3/4" C-50 to 16" C-82; (3) Isolation Condenser: 1" pip associated with level switches LS-1347A,B, and C, 3" IC-12 makeup water supply piping. Thus, their los.
function could impair the ability of the TBSCCW, Condensate, and Isolation Condenser systems from performing their safety-related functions.
The effect of these inoperable lines on the function of these systems will first be addressed individually.
Failure of the identified small-bore lines which form part of the TBSCCW pressure boundary could result in loss of sufficient inventory to render the system inoperable. This could result in the loss of the emergency diesel generator and the FWCl systems. Failure of the identified lines which form part of the Condensate system pressure boundary could resu4 in loss of sufficient inventory to render the FWCl system inoperable.
i The Millstone Unit No.1 Final Safety Analysis Report, Chapter 15 analysis does nst credit the FWCl system.
l Failure of the identified lines which form part of the Isolation Condenser shell side pressure boundary could result in loss of sufficient inventory to render the Isolation Condenser system inoperable. Although the l
Isolation Condenser system is credited for Loss of Coolant Accident (LOCA) mitigation, the single iBilure assumed in the analysis disabled it along with the emergency diesel generator. Thus, acceptable resu:ts of LOCA analysis have been demonstrated without the benefit of the Isolation Condenser system.
Evaluations are ongo;ng as to the seismic adequacy of Gas Turbine and ECCS system associated components. Additionally, these systems (TBSCCW, Condensate, and Isolation Condenser) are credited as forming part of safe shutdown methods in other plant programs. Therefore, upon completion of the reviews associated with the NUSOER 92-02 program, and other ongoing seismic evaluation programs, an analysis of
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t NRQi'ORM 366A U.S. NUCLEAR REGULATORY COMMISSION (4 93)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
YEAR SEQUENTIAL REVISION Millstone Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 4 of 4 96 051 01 i
TEXT (If more space is required use additional copies of NRC Form 366A) (17) the seismic adequacy of Millstone Unit No.1 safe shutdown methods will be performed, considering the cumulative effect of the resultant findings.
IV. Corrective Action
As committed to in LER 96-040-00, Commitment No. B15757-2, in order to ensure that all safety related r
piping systems meet design basis seismic requirements, the NUSOER 92-02 program will verify that i
existing piping evaluation programs such as IEB 79-14 have fully addressed the applicable scope.
l 1
l Northeast Nuclear Energy Company (NNECO) will implement modifications to restore each identified piping j
l system to design basis requirements prior to startup for operating cycle 16. NNECO will supplement this LER with the results of the ongoing NUSOER 92-01 Program review by January 30,1997.
I i
l NNECO will perform an analysis of the cumulative effects of the results of efforts which are reviewing the j
j seismic adequacy of Millstone Unit No.1 systems and components on credited safe shutdown methods.
l This review will be initiated upon completion of seismic evaluation programs, and will be completed by June 30,1997, i
V.
Additional information
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Similar Events
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I LER 92-004, " Diesel Generator Air Start and Wall Seismic Modifications," addressed the lack of seismic qualification for the Millstone Unit No.1 Emergency Diesel Generator Air Start Piping.
LER 93-004, " improperly Restrained Main Steam Venturi instrument Lines", discussed inadequate seismic supports on a small bore line inside the drywell. The corrective actions included an inspection of additional pipe supports on similar small bore lines in the drywell.
1 LER 96 040, " Control Rod Drive System Seismic Inadequacy Caused Plant to be Outside of its Design Basis", discussed the seismic design inadequacy of the Control Rod Drive system insert and withdrawal piping. Corrective actions included restoration of the system to design basis, and review of all safety related piping under NUSOER 92-02.
Manufacturer Data 1
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| 05000336/LER-1996-001, :on 960625,discovered Reactor Coolant Sys Heatup Rate Exceeded Tech Spec.Caused by Design & Procedural Weaknesses Re Plant Heatup Controls.Revised Plant Operating Procedures & Heatup/Cooldown Computer Program |
- on 960625,discovered Reactor Coolant Sys Heatup Rate Exceeded Tech Spec.Caused by Design & Procedural Weaknesses Re Plant Heatup Controls.Revised Plant Operating Procedures & Heatup/Cooldown Computer Program
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1996-001-02, :on 960120,supplementary Leak Collection & Release Sys Declared Inoperable Due to Equipment Failure of Door Latch.Door Repaired & Plant Returned to 100% Power |
- on 960120,supplementary Leak Collection & Release Sys Declared Inoperable Due to Equipment Failure of Door Latch.Door Repaired & Plant Returned to 100% Power
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000336/LER-1996-002, :on 960108,determined That Ice Plug in Common Line Resulted in Inability to Backwash Svc Water Strainers. Caused by Mod to Backwash Line Piping.Ice Plug Removed, Restoring Ability to Backwash |
- on 960108,determined That Ice Plug in Common Line Resulted in Inability to Backwash Svc Water Strainers. Caused by Mod to Backwash Line Piping.Ice Plug Removed, Restoring Ability to Backwash
| 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat | | 05000423/LER-1996-002-02, :on 960310,inadequate Surveillance for Determining Shutdown Margin When Unisolating Rcl Identified. Caused by Inadequate Procedure.Procedures Revised |
- on 960310,inadequate Surveillance for Determining Shutdown Margin When Unisolating Rcl Identified. Caused by Inadequate Procedure.Procedures Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) | | 05000423/LER-1996-002, :on 960310,inadequate Surveillance for Determining Shutdown Margin When Unisolating Rcl Occurred Due to Procedure Inadequacy.Changes Will Be Made to Technical Requirements Manual |
- on 960310,inadequate Surveillance for Determining Shutdown Margin When Unisolating Rcl Occurred Due to Procedure Inadequacy.Changes Will Be Made to Technical Requirements Manual
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1996-003, :on 960111,discovered Existing Anchorage of EDG Day Tank Not Seismically Adequate.Caused by Original Design Deficiency.Anchorage of EDG Tank Will Be Graded to Meet Design Basis of Seismic Load Requirements |
- on 960111,discovered Existing Anchorage of EDG Day Tank Not Seismically Adequate.Caused by Original Design Deficiency.Anchorage of EDG Tank Will Be Graded to Meet Design Basis of Seismic Load Requirements
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(e)(2)(i) 10 CFR 50.73(e)(2)(viii) | | 05000336/LER-1996-003-01, :on 960205,failed to Recognize Requirement to Enter TS LCO 3.0.3 Following Discovery of Ice Blockage. Caused by Inadequate Problem Identification Methods.Design Basis Summary Documents Have Been Prepared Re TS Safety Sys |
- on 960205,failed to Recognize Requirement to Enter TS LCO 3.0.3 Following Discovery of Ice Blockage. Caused by Inadequate Problem Identification Methods.Design Basis Summary Documents Have Been Prepared Re TS Safety Sys
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000245/LER-1996-003-02, Forwards LER 96-003-02 Which Documents an Event That Occurred at Mnps,Unit 1 on 960111,per 10CFR50.73(a)(2)(i) & 10CFR50.73(a)(2)(ii).Commitments Made in Ltr,Submitted | Forwards LER 96-003-02 Which Documents an Event That Occurred at Mnps,Unit 1 on 960111,per 10CFR50.73(a)(2)(i) & 10CFR50.73(a)(2)(ii).Commitments Made in Ltr,Submitted | 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1996-003-01, :on 960312,temporary I-Beams Located Overhead of Recirculation Spray Sys HXs Discovered.Caused by Inadequate Work Control.Work Control Procedures Revised |
- on 960312,temporary I-Beams Located Overhead of Recirculation Spray Sys HXs Discovered.Caused by Inadequate Work Control.Work Control Procedures Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1996-004-01, :on 960319,determined That Auxiliary Feedwater Isolation Valves Were in Noncompliance W/Ts.Caused by Misinterpretation of Ts.Revised Operating Procedure to Preclude cross-connected Sys Alignment |
- on 960319,determined That Auxiliary Feedwater Isolation Valves Were in Noncompliance W/Ts.Caused by Misinterpretation of Ts.Revised Operating Procedure to Preclude cross-connected Sys Alignment
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2) | | 05000336/LER-1996-004, :on 960131,svc Water Strainer Backwash Sys Susceptibility to Freezing Following Loss of Intake Structure non-vital Heating Occurred.Caused by Inadequate Original Design.Design Change Implemented |
- on 960131,svc Water Strainer Backwash Sys Susceptibility to Freezing Following Loss of Intake Structure non-vital Heating Occurred.Caused by Inadequate Original Design.Design Change Implemented
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition | | 05000423/LER-1996-004-02, :on 960316,auxiliary Feedwater Isolation Valves Noncompliance W/Ts Occurred.Caused by Misinterpretation of Ts.Event Reviewed W/Station Personnel to Caution Others on TS Surveillance Requirements |
- on 960316,auxiliary Feedwater Isolation Valves Noncompliance W/Ts Occurred.Caused by Misinterpretation of Ts.Event Reviewed W/Station Personnel to Caution Others on TS Surveillance Requirements
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000336/LER-1996-005-01, :on 960212,discovered PEO Improperly Utilized to Replace Automatic Backwash Function of Svc Water Strainer Backwash Sys.Caused by Failure to Enter TS Action Statement. Revise Procedures for IST SWS Pump Operability |
- on 960212,discovered PEO Improperly Utilized to Replace Automatic Backwash Function of Svc Water Strainer Backwash Sys.Caused by Failure to Enter TS Action Statement. Revise Procedures for IST SWS Pump Operability
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1996-005-02, :on 960321,service Water Booster Pump Auto Start Discovered Disable.Caused by Inadequate Review.C/A: Bypass Jumper Removed & Mod Initiated |
- on 960321,service Water Booster Pump Auto Start Discovered Disable.Caused by Inadequate Review.C/A: Bypass Jumper Removed & Mod Initiated
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) 10 CFR 50.73(s)(2) | | 05000423/LER-1996-005-03, :on 960321,design Noncompliance Noted for High Temp Automatic Start Feature of SWS Booster Pumps.Caused by Weakness in Design Control Process.Operating Procedures Revised |
- on 960321,design Noncompliance Noted for High Temp Automatic Start Feature of SWS Booster Pumps.Caused by Weakness in Design Control Process.Operating Procedures Revised
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) | | 05000336/LER-1996-006-01, :on 960207,service Water Pump Motor Flood Protection Not Provided.Caused by Inadequate Administrative Controls.Administrative Controls Established |
- on 960207,service Water Pump Motor Flood Protection Not Provided.Caused by Inadequate Administrative Controls.Administrative Controls Established
| 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000423/LER-1996-006-02, :on 960330,plant Shutdown Required by TS for AFW Containment Isolation Valves Declared Inoperable.Caused by Opened Valves Outside Containment.Unit Was Shutdown in Orderly Manner |
- on 960330,plant Shutdown Required by TS for AFW Containment Isolation Valves Declared Inoperable.Caused by Opened Valves Outside Containment.Unit Was Shutdown in Orderly Manner
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown | | 05000423/LER-1996-007, :on 960403,containment Recirculation Spray, Quench Spray & Safety Injection Sys Were Outside Design Basis Due to Design Errors.Design Reviews of Rss,Qss,Si & Other Sys Will Be Performed |
- on 960403,containment Recirculation Spray, Quench Spray & Safety Injection Sys Were Outside Design Basis Due to Design Errors.Design Reviews of Rss,Qss,Si & Other Sys Will Be Performed
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(viii) | | 05000336/LER-1996-007, :on 960220,discovered RCS C/D Rate Exceeded TS Limit.Caused by Use of Wrong Temp Sensor.Plant Operating Procedures,Heatup/C/D Monitoring Computer Program & Operator Training Involving These Events Revised |
- on 960220,discovered RCS C/D Rate Exceeded TS Limit.Caused by Use of Wrong Temp Sensor.Plant Operating Procedures,Heatup/C/D Monitoring Computer Program & Operator Training Involving These Events Revised
| | | 05000423/LER-1996-007-01, :on 960403,CRS & Qs Sys Found Outside Design Basis Due to Design Errors.Restored Sys to Appropriate Design Basis Requirements Prior to Declaring Sys Inoperable |
- on 960403,CRS & Qs Sys Found Outside Design Basis Due to Design Errors.Restored Sys to Appropriate Design Basis Requirements Prior to Declaring Sys Inoperable
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability | | 05000423/LER-1996-007-02, Forwards LER 96-007-02 Which Supplements Rept Submitted on 960502,per 10CFR50.73(a)(2)(ii)(B),10CFR50.73(a)(2)(v)(B&D), 10CFR50.73(a)(2)(vii)(B&D).Commitments in Response to Event, Encl | Forwards LER 96-007-02 Which Supplements Rept Submitted on 960502,per 10CFR50.73(a)(2)(ii)(B),10CFR50.73(a)(2)(v)(B&D), 10CFR50.73(a)(2)(vii)(B&D).Commitments in Response to Event, Encl | 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2) | | 05000336/LER-1996-008, :on 960222,concluded That Condition of Wire Mesh Screen Encl Over Two Containment Recirculation Suction Pipes Outside Design Basis.Caused by Const/Installation Error.Screen Encl Being Replaced |
- on 960222,concluded That Condition of Wire Mesh Screen Encl Over Two Containment Recirculation Suction Pipes Outside Design Basis.Caused by Const/Installation Error.Screen Encl Being Replaced
| | | 05000423/LER-1996-008-01, :on 960412,reactor Protection Sys Lead/Lag Time Constants Found non-conservative.Caused by Failure of Vendor to Identify Conservative Calibr Requirements.Tss Changed to Correctly Identify Direction of Conservatism |
- on 960412,reactor Protection Sys Lead/Lag Time Constants Found non-conservative.Caused by Failure of Vendor to Identify Conservative Calibr Requirements.Tss Changed to Correctly Identify Direction of Conservatism
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000423/LER-1996-009, :on 960423,inoperable Shutdown Margin Monitors from Low Count Rate Occurred Due to Inadequate Design Control.Reduced SMM Setpoint |
- on 960423,inoperable Shutdown Margin Monitors from Low Count Rate Occurred Due to Inadequate Design Control.Reduced SMM Setpoint
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1996-009-01, :on 960109,isolation Condenser Makeup Water Temperature Below Design Basis Limit,Determined.Caused by Inadequate Design Specification.Preliminary Assessment of non-ductile Failure of Isolation Condenser Sys Performed |
- on 960109,isolation Condenser Makeup Water Temperature Below Design Basis Limit,Determined.Caused by Inadequate Design Specification.Preliminary Assessment of non-ductile Failure of Isolation Condenser Sys Performed
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000336/LER-1996-009-01, :on 960216,post LOCA Contianment Pressure Prevented Timely Extraction of PASS Air Sample & H Sample. Caused by Inadequate Assessment of Revised Post LOCA Response Analysis.Implemented Design Change |
- on 960216,post LOCA Contianment Pressure Prevented Timely Extraction of PASS Air Sample & H Sample. Caused by Inadequate Assessment of Revised Post LOCA Response Analysis.Implemented Design Change
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000423/LER-1996-009-02, Submits Table of Commitments Re LER 96-009-02 Per 10CFR50.73(a)(2)(ii) | Submits Table of Commitments Re LER 96-009-02 Per 10CFR50.73(a)(2)(ii) | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1996-010, :on 960222,identified That Containment Hydrogen Monitor Flow Could Not Be Established W/Containment at Atmospheric Pressure Due to Improper Setting of Sys Pressure Regulators.Sys Calib Procedure Will Be Revised |
- on 960222,identified That Containment Hydrogen Monitor Flow Could Not Be Established W/Containment at Atmospheric Pressure Due to Improper Setting of Sys Pressure Regulators.Sys Calib Procedure Will Be Revised
| | | 05000423/LER-1996-010-02, :on 960425,determined That Potential Failure Mode of Rod Control Sys Acopian Power Supplies Could Create Unanalyzed Condition.Caused by Inadequate Design Review. Reset Feature Will Be Deleted |
- on 960425,determined That Potential Failure Mode of Rod Control Sys Acopian Power Supplies Could Create Unanalyzed Condition.Caused by Inadequate Design Review. Reset Feature Will Be Deleted
| 10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded | | 05000336/LER-1996-011-01, :on 960222,required Time to Enter Mode 5 Exceeded.Caused by Effective Action Not Being Initiated to Revise SDC & Cooldown Rate Monitoring Procedures.Operating & Surveillance Procedures Will Be Revised |
- on 960222,required Time to Enter Mode 5 Exceeded.Caused by Effective Action Not Being Initiated to Revise SDC & Cooldown Rate Monitoring Procedures.Operating & Surveillance Procedures Will Be Revised
| | | 05000423/LER-1996-011-02, :on 960512,determined That Both Trains of CR Envelope Pressurization Sys Inoperable Due to Imbalance in air-conditioning Sys.Cr air-conditioning Sys Rebalanced.W/ |
- on 960512,determined That Both Trains of CR Envelope Pressurization Sys Inoperable Due to Imbalance in air-conditioning Sys.Cr air-conditioning Sys Rebalanced.W/
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1996-012, :on 960515,containment Leakage in Excess of TS Limits Noted,Due to Valve Leakage.Containment Spray Line Penetration 100 Flushed to Remove Any Boron Deposits.W/ |
- on 960515,containment Leakage in Excess of TS Limits Noted,Due to Valve Leakage.Containment Spray Line Penetration 100 Flushed to Remove Any Boron Deposits.W/
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1996-012-01, :on 960228,SIS Drain Stop Valves Failed to Meet Functional Requirements of Ts.Caused by Personnel Error & Inadequate Retest Requirements.C/A:Valve 2-SI-618 Modified & Safety Related Solenoid Valves Inspected |
- on 960228,SIS Drain Stop Valves Failed to Meet Functional Requirements of Ts.Caused by Personnel Error & Inadequate Retest Requirements.C/A:Valve 2-SI-618 Modified & Safety Related Solenoid Valves Inspected
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000423/LER-1996-012-02, :on 960515,containment Leakage Exceeded Tech Spec Limit.Caused by Boric Acid Residue.Performed Flush of Line to Remove Boron Deposits |
- on 960515,containment Leakage Exceeded Tech Spec Limit.Caused by Boric Acid Residue.Performed Flush of Line to Remove Boron Deposits
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded | | 05000423/LER-1996-013, :on 960612,design Deficiency in Rhrs.Caused by Inconsideration That Failure Mode of RHS Flow Control Valves Could Create High RHS Heat Exchanger CCP Discharge Temps. Actuators for Heat Exchanger Valves,Modified |
- on 960612,design Deficiency in Rhrs.Caused by Inconsideration That Failure Mode of RHS Flow Control Valves Could Create High RHS Heat Exchanger CCP Discharge Temps. Actuators for Heat Exchanger Valves,Modified
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition | | 05000336/LER-1996-013-01, :on 960314,assessed Wide Range Logarithmic Neutron Flux Monitors Nuclear Instrumentation Channels A,B,C & D as Inoperable Due to Potential Susceptability to Common Mode Failure.Replaced Failed Power Supply |
- on 960314,assessed Wide Range Logarithmic Neutron Flux Monitors Nuclear Instrumentation Channels A,B,C & D as Inoperable Due to Potential Susceptability to Common Mode Failure.Replaced Failed Power Supply
| 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1996-013-02, :on 960515,determined Design Deficiency in Residual Heat Removal System (Rhs).Caused by Original Plant Design.Corrective Actions Will Be Described in Supplement |
- on 960515,determined Design Deficiency in Residual Heat Removal System (Rhs).Caused by Original Plant Design.Corrective Actions Will Be Described in Supplement
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability | | 05000336/LER-1996-014-01, :on 960311,weekly TS Surveillances Missed. Caused by Personnel Error W/Respect to Scheduling.C/A: Implemented Requirements of Surveillance Procedure Sp 2614A-3 |
- on 960311,weekly TS Surveillances Missed. Caused by Personnel Error W/Respect to Scheduling.C/A: Implemented Requirements of Surveillance Procedure Sp 2614A-3
| 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1996-014-02, :on 960516,surveillances for Emergency Diesel Generator Performed During Operation,Versus Shutdown.Caused by Misinterpretation of Shutdown Stipulation.Surveillances Performed During Shutdown |
- on 960516,surveillances for Emergency Diesel Generator Performed During Operation,Versus Shutdown.Caused by Misinterpretation of Shutdown Stipulation.Surveillances Performed During Shutdown
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1996-015-05, Forwards LER 96-015-05,documenting Event That Occurred at Plant,Unit 3 on 960610,per 10CFR50.73(a)(2)(ii)(B). Commitments Made within Ltr Submitted | Forwards LER 96-015-05,documenting Event That Occurred at Plant,Unit 3 on 960610,per 10CFR50.73(a)(2)(ii)(B). Commitments Made within Ltr Submitted | 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2) | | 05000423/LER-1996-015-04, Forwards LER 96-015-04,documenting Condition Determined at Unit 3 on 960610.Util Commitments in Response to Event Contained within Attachment 1 to Ltr | Forwards LER 96-015-04,documenting Condition Determined at Unit 3 on 960610.Util Commitments in Response to Event Contained within Attachment 1 to Ltr | 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000336/LER-1996-015-01, :on 960312,failed to Perform Action Requirement for TS LCO 3.3.1.1.Caused by Failure to Recognize Applicability of TS During Abnormal Equipment Configuration. Revised Procedures |
- on 960312,failed to Perform Action Requirement for TS LCO 3.3.1.1.Caused by Failure to Recognize Applicability of TS During Abnormal Equipment Configuration. Revised Procedures
| 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1996-015-02, Forwards LER 96-015-02 Re Inadequate Electrical Separation Between Redundant Protection Trains Associated W/Reactor Trip Switches & Reactor Trip Breaker Indicating Lights | Forwards LER 96-015-02 Re Inadequate Electrical Separation Between Redundant Protection Trains Associated W/Reactor Trip Switches & Reactor Trip Breaker Indicating Lights | 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability | | 05000423/LER-1996-016-02, :on 960619,switchgear Cabinet in Noncompliance W/Seismic Design Basis & Subsequently Inadvertent Esfa Signal Occurred.Personnel Did Not Latch Known Seismic Latches as Required.Engaged Latches |
- on 960619,switchgear Cabinet in Noncompliance W/Seismic Design Basis & Subsequently Inadvertent Esfa Signal Occurred.Personnel Did Not Latch Known Seismic Latches as Required.Engaged Latches
| | | 05000336/LER-1996-016-01, :on 960312,common Power Supply Cable to 4 Condenser Pit Level Switches Found Improperly Connected. Caused by Inadequate Work Control.Cable Properly Connected & Trip Circuits Tested |
- on 960312,common Power Supply Cable to 4 Condenser Pit Level Switches Found Improperly Connected. Caused by Inadequate Work Control.Cable Properly Connected & Trip Circuits Tested
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000336/LER-1996-017, :on 960320,discovered That Hydrogen Monitoring Sys Does Not Meet Single Failure Criterion by Reg Guide 1.97.Caused by Failure to Adequately Consider Sys Design Basis Requirements.Design Change Modified |
- on 960320,discovered That Hydrogen Monitoring Sys Does Not Meet Single Failure Criterion by Reg Guide 1.97.Caused by Failure to Adequately Consider Sys Design Basis Requirements.Design Change Modified
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1996-017-02, :on 960621,determined Design Deficiency Existed in Tornado Protection Ventilation Dampers,Could Have Affected EDGs Following Tornado.Caused by Inadequate Original Plant Const Design.Procedure Revised |
- on 960621,determined Design Deficiency Existed in Tornado Protection Ventilation Dampers,Could Have Affected EDGs Following Tornado.Caused by Inadequate Original Plant Const Design.Procedure Revised
| 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat | | 05000336/LER-1996-018-01, Forwards LER 96-018-01,documenting Condition That Was Discovered at Unit 2 on 960319.LER Suppl Provides Update on Analyses & Investigation of Condition.Attachment 1 Is Clarification of Original Commitment Associated W/Ler | Forwards LER 96-018-01,documenting Condition That Was Discovered at Unit 2 on 960319.LER Suppl Provides Update on Analyses & Investigation of Condition.Attachment 1 Is Clarification of Original Commitment Associated W/Ler | 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000336/LER-1996-018, :on 960316,gaps Discovered in Encls Door Seals for Motor Control Ctrs B51 & B61.Caused by Weakness in Existing Program to Inspect & Verify Integrity of Environ Protective Barriers.Doors for MCC B51 & MCC B61 Replaced |
- on 960316,gaps Discovered in Encls Door Seals for Motor Control Ctrs B51 & B61.Caused by Weakness in Existing Program to Inspect & Verify Integrity of Environ Protective Barriers.Doors for MCC B51 & MCC B61 Replaced
| 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1996-019-02, :on 960627,RCS PORV Block Valves Were Determined to Be Unable to Perform Intended Safety Functions.Caused by Structural Design Deficiency.C/A Will Be Provided in Supplement to Rept |
- on 960627,RCS PORV Block Valves Were Determined to Be Unable to Perform Intended Safety Functions.Caused by Structural Design Deficiency.C/A Will Be Provided in Supplement to Rept
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) |
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