text
1 LICENSEE EVENT REPORT (LER)
Form Rev. 2 O Focibry Name (1)
Docket Number G)
Page (3)
Quad Cities Unit Two 0l5l0l0l0l2l6l5 1 l of l 0 l 5 Tide (4)
Unit 2 LPCI Inoperable due to 2D RHR Pump Discharge Check Valve Failure.
Evers Date (5)
LER Number (6)
Report Date (7)
Other Facdstica Involved (3)
Month Day Year Yeer Sequent 2a!
Revision Month Dey Year f acihty Docket Numberts)
Number Number Names 0l5l0l0l0l l
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- - 50.73(a)G)(viii)(B) below and in 20.405(a)(1)(v) 50.73(a)G)Gii) 50.73(a)G)(x)
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LICENSEE CONTACT FOR THis LER (ii)
NAME TELEPHONE NUMBER AREA CODE Charles Peterson. Regulatory Affairs Manager, ext. 3602 3l0l9 6l5l4l-l2l2l4l1 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DMCRIBED IN THIS REPORT (13)
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The Residual Heat Removal (RHR) Low Pressure Coolart Injection (LPCI) subsystem was declared inoperable on November 12,1996 at 0345 hours0.00399 days <br />0.0958 hours <br />5.704365e-4 weeks <br />1.312725e-4 months <br /> due to the loss of water fill pressure to the discharge piping. The 2D RHR Pump Discharge Check Valve (DCV), 2-1001-670, failed to close after the pump was shut off causing the discharge piping fill pressure to be lost. A LPCI system 7 day Limiting Condition of Operation (LCO) was entered.
The 2D RHR pump suction gate valve, NO 2-1001-70, was closed to help regain fill to the LPCI subsystem.
The 20 RHR pump was declared inoperable and a 30 day LC0 was entered. The LPCI mods of RHR was declared operable when the discharge pipe was pressurized exiting the 7 day LC0 at 0412. The 2C RHR pump was then started to reseat the DCV, 2-1001-67D.
The M0 2-1001-70 was then reopened, and no change in discharge pressure was noted. The 2C RHR pump was shutdown and the fill remained on the LPCI subsystem indicating that the DCV was seated. The 2D RHR pump was declared operable and the 30 day LCO was exited at 0426 hours0.00493 days <br />0.118 hours <br />7.043651e-4 weeks <br />1.62093e-4 months <br /> on November 12, 1996.
The cause of this event is the failure of the 2D RHR pump DCV to properly seat. The reason that the valve failed to seat has not been determined. A supplemental Licensee Event Report I
(LER) will be issued after a root cause for the valve failure has been determined. The 2D RHR pump DCV will be repaired as soon as possible but no later than the upcoming Q2R14 refueling outage scheduled for March 1997.
I The consequences of this event are considered minimal. The fill pressure to the LPCI subsystem l
was restored within one hour and both loops of the Core Spray subsystem were operable during the event, I
LfR265\\96\\003.WPF 9612200136 961210 PDR ADOCK 05000265 S
PDR j
I
LICENSEE EVENT REPCIT (LER) TEXT CONTINUATION Form R:v. 2.0 FACILfiY NAME (1)
DOCKET NUMBER C)
LER NUMBER (6)
PAGE (3)
Year Sequennal Revmon Number Number Quad Cities Unit Two 0l5lol0l0l2l6l5 9l6 0l0l3 0l0 2 lOFl 0 j 5 TEXT Energy Industry identi5 cation System (Ells) codes are ident 6ed in the text as IXXj
PLANT AND SYSTEM IDENTIFICATION
G:neral Electric - Boiling Water Reactor - 2511 MWt rated core thermal power.
EVENT IDENTIFICATION: Unit 2 LPCI Inoperable due to 2D RHR Pump Discharge Check Valve Failure.
A.
CONDITIONS PRIOR TO EVENT
Unit: Two Event Date: November 12, 1996 Event Time: 0345 Reactor Mode: 1 Mode Name:
Power Operation Power Level: 100%
This report was initiated by Licensee Event Report 265/96-003 Power Operation (1) - Mode switch in the RUN position with average reactor coolant temperature at any temperature.
B.
DESCRIPTION OF EVENTS:
The 2D Residual Heat Removal (RHR) System [B0] Pump Discharge Check Valve (DCV) failed to close at 0345 hours0.00399 days <br />0.0958 hours <br />5.704365e-4 weeks <br />1.312725e-4 months <br /> on November 12, 1996, after the pump was shut off following a routine surveillance.
This caused the Low Pressure Coolant Injection (LPCI) [B0] mode of RHR to be declared inoperable due to the loss of water fill pressure to the discharge piping. At 0915 hours0.0106 days <br />0.254 hours <br />0.00151 weeks <br />3.481575e-4 months <br /> the Operating Department determined that the loss of the LPCI subsystem constituted a loss of accident mitigation in accordance with 10CFR50.72(b)(2)(iii)(D). A Nuclear Regulatory Commission (NRC) 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Emergency Notification System (EhS) notification was made at 1026 hours0.0119 days <br />0.285 hours <br />0.0017 weeks <br />3.90393e-4 months <br /> on November 12, 1996.
At 0345 hours0.00399 days <br />0.0958 hours <br />5.704365e-4 weeks <br />1.312725e-4 months <br /> a 7 day Limiting Condition of Operation (LCO) was entered in accordance with Technical Specification (TS) section 3.5.A, Action Statement 2.b.
Both loons of the Core Spray subsystem [BM] were verified operable.
The 20 RHR pump suction valve, M0 2-1001-70, was closed to help regain fill to the RHR system. The 20 RHR pump was declared inoperable at this time and a 30 day LCO was entered in accordance with TS section 3.5.A, Action Statement 2.a.
Fill was returned to the LPCI subsystem per QCOP 1000-2, " Preparation for Standby Operation" procedure. The 7 day LCO for the loss of the LPCI subsystem was then exited.
The 30 day LCO for the 2D RHR pump inoperable remained in effect. The 2C RHR pump was l
started to reseat the 2-1001-67D check valve. The 2D RHR pump's suction valve was then reopened, and no change in discharge pressure was noted. The 2C RHR pump was shutdown and the fill remained on the LPCI subsystem indicating that the 2D RHR pump DCV was seated.
At 0426 hours0.00493 days <br />0.118 hours <br />7.043651e-4 weeks <br />1.62093e-4 months <br />, the 2D RHR pump was declared operable and the 30 day LCO was exited.
Problem Identification Form (PIF) #96-3196 was written to document this event and to require an operability determination for the 2D RHR pump DCV. Work Request (NWR)
- 960051348 had been previously written and scheduled for the next refuel outage to inspect and repair the 2D RHR Pump DCV.
LER265\\%003.WPF
LICENSEE EVENT REPC'.T (LER) TEXT CONTINUATION Form Rsv. 2.0 FACILTT Y NAME (1)
DOCKET NUMBER G)
LER NUMBER to)
PAGE (3)
Year Sequential Revision Number Nund>er Quad Cities Unit Two ol5l0l0l0l2l6l5 9l6 0l0l3 ol0 3 lOFl o l 5 TEXT Energy industry ident4fication System (Elis) codes are identified in the text as IXX]
j The 2D RHR Pump DCV had previously failed to close causing a loss of fill to the LPCI subsystem on July 3, 1996.
This event is documented in PIF #96-2261. At this time the DCV reseated itself after 32 minutes with no operator action and the fill was restored to the LPCI subsystem. The TSs in effect at the time of PIF #96-226) did not require the LPCI subsystem to be declared inoperable immediately when the fill on the discharge piping was lost.
Rather the TSs in effect at the time allowed for 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> to recover the pressure in the LPCI discharge piping prior to declaring the LPCI subsystem inoperable.
Therefore the event which occurred in July 1996 was not reportable.
C.
CAUSE OF EVENT
l The cause of this event is the failure of the 2D RHR pump DCV to properly seat. The reason that the valve failed to seat has not been determined. The valve will be repaired or replaced, during the upcoming refuel outage or sooner depending on the availability of a replacement valve. A supplemental Licensee Event Report (LER) will be issued after a root cause for the valve failure has been determined.
i D.
SAFETY ANALYSIS
The consequences of this event are considered minimal. The fill pressure to the LPCI subsystem was restored within one hour and both loops of the Core Spray subsystem were operable during the event.
The nuclear safety related design function of the RHR System Pump DCVs is to open for LPCI e
and RHR Containment Cooling operation. They are also required to close to maintain the LPCI pump discharge lines full of water and to prevent pump backflow during system operation.
In the standby mode they are required to close to permit the pump discharge piping to be maintained full of water by the Emergency Core Cooling System (ECCS) Keep Fill (KF) System [BM). Non-safety related design functions include, opening to permit flow for the Shutdown Cooling (SDC)[B0] mode, Fuel Pool Cooling [DA] mode and either Reactor Pressure Vessel [AC) or suppression pool drain to radwaste [NH].
j l
The design function requirement that failed during this event is the ability of the DCV to close during the Standby mode to permit the discharge piping to be maintained full of water by the ECCS Keep Fill System. The other functions of the check valves have been proven operable through recent surveillance's including the functior, to close to maintain the LPCI pump discharge lines full of water and to prevent pump be.ckflow.
This function was proven when the 2C RHR pump was started and the check valve closed preventing pump backflow.
Based on the following analysis, the intermittent failure of the 20 RHR pump DCV to close is not an operability concern for the LPCI subsystem.
LER265\\96003.WPF l
LICENSEE EVENT REPCOT (LER) TEXT CONTINUATION Form Rev. 2.0 F ACILITY N AME (1)
DOCKET NUMBER (2)
LER NLlMBER (6)
PAGE (3)
Year Sequential Revision Nua ber Number Quad Cities Urut Two 0l5l0l0l0l2l6l5 9l6 0l0l3 0l0 4 lOFl 0 l 5 TEXT Emrgy industry identi6 cation System (El15) codes are idenu6ed in the text as lXX)
The DCV closes when another pump in the RHR system is operated. The 2D RHR pump DCV has been quantified as leaking 2.8 gpm when the 2C RHR pump is in operation.
In May, 1996, with SDC operating using the 2C RHR pump, it was observed that suppression chamber level was slowly rising at a rate of 2.8 gpm over a period of 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
Since the single ECCS KF pump has a capacity of 50 gpm, this amount of leakage through the 2D RHR pump DCV is not enough to prevent the design function of the DCV from being fulfilled in the standby mode. Also, the LPCI discharge piping fill pressure is continuously monitored by a pressure switch which causes a Control Room (CR) alarm if the pressure drops below 57 psig. Therefore, if the check valve fails open in the future, the CR operator would be immediately notified and the 2D RHR pump could be isolated to regain the operabilit/ of the LPCI subsystem.
Therefore all design functions of this check valve are operable.
E.
CORRECTIVE ACTIONS
Corrective Actions Completed:
1.
LPCI KF pressure was re-established within one hour.
2.
The Operating Department has been directed through a standing order to ensure that the 2D RHR pump is not the last RHR pump to be shut off when using the system. This will prevent the check valve from failing to seat in the interim until the valve is repaired.
3.
An operability determination was completed for PIF #96-3196 to ensure that the 20 RHR pump DCV was still operable despite experiencing intermittent failures.
Corrective Actions to be Completed:
1.
The 20 RHR pump DCV will be repaired or replaced under NWR #960051348 during the next refuel outage (Q2R14) or sooner, depending on the availability of a replacement valve.
This will be completed by June 1,1997. (NTS #2651809600301, Mechar.ical Maintenance) 2.
The work package for the DCV repair / replacement will be reviewed by the component engineer and hold points will be added as necessary to ensure that the root cause is determined for the valve failure.
This will be completed by January 3, 1997.
(NTS
- 2651809600302, Support Engineering) 3.
The station has been experiencing a higher than expected rate of failure on these valves.
The valve in question was replaced during the refuel outage in 1995.
Therefore, the Component Engineer will analyze these failures and determine if additional corrective actions are necessary. This determination will be completed by June 1, 1997.
(NTS #2651809600303, Support Engineering) 4.
A supplemental LER will be submitted when the 2D RHR pump DCV has been removed and a cause for the failure determined. The supplemental LER will also address the failure of the previous corrective actions for this check valve failure. This will be completed by July 1, 1997. (NTS #2651806000304, System Engineering)
LLFle5\\9C003.WPF
e LICENSEE EVENT REPCOT (LER) TEXT CONTINUATION Form R:v.2.0 FACILITY NA)tE (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAG E (3)
Year Sequennal Revimon i
Number Number Quad Cities Unit Two 0l5l0l0l0l2l6l5 9l6 0l0l3 0l0 5 lOFl 0 l 5 TEXT Energy industry Identificauon System (Ells) codes are identified in the text as IXX) t F.
PREVIOUS EVENTS:
A search was performed of the LER database for the last two years to determine if there have been similar check valve failures on Emergency Core Cooling Subsystems. No LERs have i
been written for ECCS check valves in the last two years.
i However, several PIFS have. documented failures on the RHR pump discharge check valves.
These are listed below:
PIF 94-2135 10/01/94 1C RHR Pump DCV failure Valve replaced during LC0 Rubber seat not properly bonded onto valve.
PIF 94-2433 11/19/94 2D RHR Pump DCV failed to seat Valve replaced during refuel outage in 1995 Valve was binding due to excessive wear PIF 96-2261 07/03/96 2D RHR Pump DCV failed to seat Work Request written to replace valve and operability determination written.
G.
COMPONENT FAILURE DATA
1.
Component Description: RHR Pump Discharge Valve Manufacturer / Type:
C&S Inc. / 12" Dual Disc Model Number: 30 SMF 402 l
LER205196WO3.WPF
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| | | Reporting criterion |
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| 05000254/LER-1996-001-07, :on 960303,B CR HVAC Sys Inoperable Due to Malfunctioning Relay Which Prevented Isolation of Air Handling Unit Fan.Ems Replaced Relay & Forwarded Damaged Relay to Engineering for Evaluation |
- on 960303,B CR HVAC Sys Inoperable Due to Malfunctioning Relay Which Prevented Isolation of Air Handling Unit Fan.Ems Replaced Relay & Forwarded Damaged Relay to Engineering for Evaluation
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000265/LER-1996-001, Forwards LER 96-001-00.Listed Commitments Made,Including Event Will Be Included as Part of Continuing Training for Both Licensed Operators & Engineering Dept | Forwards LER 96-001-00.Listed Commitments Made,Including Event Will Be Included as Part of Continuing Training for Both Licensed Operators & Engineering Dept | 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000265/LER-1996-001-10, :on 960417,HPCIS Was Declared Inoperable Due to Procedural Deficiency Which Allowed Isolation of Turbine Exhaust Vacuum.Licensed Operators Have Been Trained on Procedure Changes |
- on 960417,HPCIS Was Declared Inoperable Due to Procedural Deficiency Which Allowed Isolation of Turbine Exhaust Vacuum.Licensed Operators Have Been Trained on Procedure Changes
| 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)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000265/LER-1996-002, Forwards LER 96-002-00.Licensee Revised Qcop 2300-1 to Ensure That Piping Downstream of Sys Isolation Valve Is Filled & Vented After Maint | Forwards LER 96-002-00.Licensee Revised Qcop 2300-1 to Ensure That Piping Downstream of Sys Isolation Valve Is Filled & Vented After Maint | 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000265/LER-1996-002-10, :on 961009,HPCI Sys Declared Inoperable.Caused by Improper Filling & Venting After Aug 1996 Maint.Air Purged from Sys & line-up Procedure Revised to Ensure Filling & Venting of Piping |
- on 961009,HPCI Sys Declared Inoperable.Caused by Improper Filling & Venting After Aug 1996 Maint.Air Purged from Sys & line-up Procedure Revised to Ensure Filling & Venting of Piping
| | | 05000254/LER-1996-002-04, :on 960220,CR HVAC Sys Inoperable.Caused by Design Oversight Involving Toxic Gas Anlayzer.On 960223 Procedure Change to Qcop 5750-09, CR Ventilation Sys, Made to Allow for Operation of Booster Fans |
- on 960220,CR HVAC Sys Inoperable.Caused by Design Oversight Involving Toxic Gas Anlayzer.On 960223 Procedure Change to Qcop 5750-09, CR Ventilation Sys, Made to Allow for Operation of Booster Fans
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2) | | 05000265/LER-1996-003-01, :on 961112,Unit 2 LPCI Was Declared Inoperable. Caused by Failure of 2D RHR Pump Discharge Check Valve.Lpci Kf Pressure Was re-established within One Hour |
- on 961112,Unit 2 LPCI Was Declared Inoperable. Caused by Failure of 2D RHR Pump Discharge Check Valve.Lpci Kf Pressure Was re-established within One Hour
| | | 05000265/LER-1996-003-13, :on 961112,Unit 2 LPCI Was Declared Inoperable to 2D RHR Pump Discharge Check Valve Failure.Lpci Kf Was re-established within 1 Hour & Operability Determination Was Completed for PIF 96-3196 |
- on 961112,Unit 2 LPCI Was Declared Inoperable to 2D RHR Pump Discharge Check Valve Failure.Lpci Kf Was re-established within 1 Hour & Operability Determination Was Completed for PIF 96-3196
| | | 05000265/LER-1996-003, Forwards LER 96-003-00 Submitted IAW Requirements of 10CFR50.73(a)(2)(v)(D).Commitments Made by Ltr,Submitted | Forwards LER 96-003-00 Submitted IAW Requirements of 10CFR50.73(a)(2)(v)(D).Commitments Made by Ltr,Submitted | 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000254/LER-1996-003-02, :on 960222,unanticipated Start Occurred on Unit 1 Edg.Caused by Inadequate Guidance within Procedure Qcmms 6600-03.Procedure Qcmms 6600-03 Will Be Revised to Clarify Switch Settings |
- on 960222,unanticipated Start Occurred on Unit 1 Edg.Caused by Inadequate Guidance within Procedure Qcmms 6600-03.Procedure Qcmms 6600-03 Will Be Revised to Clarify Switch Settings
| 10 CFR 50.73(a)(2) | | 05000254/LER-1996-003, Forwards LER 96-003-00 Re Unit 1 Start of Egd Due to Inadequate Procedure | Forwards LER 96-003-00 Re Unit 1 Start of Egd Due to Inadequate Procedure | 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000254/LER-1996-004-01, :on 960130,HPCI Sys Declared Inoperable Due to Gland Exhauster Breaker Trip.Hpci Gland Exhauster Breaker Replaced & Tested for Proper Operation & AOP Time Delay Bypass Switches in Starting Circuit Replaced |
- on 960130,HPCI Sys Declared Inoperable Due to Gland Exhauster Breaker Trip.Hpci Gland Exhauster Breaker Replaced & Tested for Proper Operation & AOP Time Delay Bypass Switches in Starting Circuit Replaced
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2) | | 05000254/LER-1996-005-07, :on 960203,B CR HVAC Sys Declared Inoperable Due to Outside Air Temp.Submitted TS Change Requesting That Heater Power Be Measured Instead of Differential Temp Across Heater to Determine Operability |
- on 960203,B CR HVAC Sys Declared Inoperable Due to Outside Air Temp.Submitted TS Change Requesting That Heater Power Be Measured Instead of Differential Temp Across Heater to Determine Operability
| | | 05000254/LER-1996-006, :on 960210,TS 3.0.A Incorrectly Invoked Due to Procedural & Operator Knowledge Deficiencies.Policy Statement Developed & Presented to Licensed Operator Re Expectations for Use & Entry Into TS 3.0.A |
- on 960210,TS 3.0.A Incorrectly Invoked Due to Procedural & Operator Knowledge Deficiencies.Policy Statement Developed & Presented to Licensed Operator Re Expectations for Use & Entry Into TS 3.0.A
| 10 CFR 50.73(a)(2)(i) | | 05000254/LER-1996-007-02, :on 960510,secondary Containment Damaged.Caused by Tornado.Initiated Shutdown,Ac Power Restored to Prompt Notification Sys & Station Blackout Bldg Cables Spliced Per Er 9603099 |
- on 960510,secondary Containment Damaged.Caused by Tornado.Initiated Shutdown,Ac Power Restored to Prompt Notification Sys & Station Blackout Bldg Cables Spliced Per Er 9603099
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii)(B) 10 CFR 50.73(a)(2)(1) 10 CFR 50.73(e)(2)(vii) | | 05000254/LER-1996-008-02, :on 960607,TS Required Pressure Not Met During Local Leak Rate Testing.Caused by Procedural Deficiency. Procedure Changes Submitted & Check Valves Retested Using Appropriate Vent Paths |
- on 960607,TS Required Pressure Not Met During Local Leak Rate Testing.Caused by Procedural Deficiency. Procedure Changes Submitted & Check Valves Retested Using Appropriate Vent Paths
| 10 CFR 50.73(a)(2)(viii)(B) | | 05000254/LER-1996-008, Forwards LER 96-008,Rev 00 & Makes Following Commitment: Procedure Qcts 0600-34 Will Be Revised to Ensure Appropriate Vent Path Exists When Leak Rate Testing 2251(2)-81A/B Panels | Forwards LER 96-008,Rev 00 & Makes Following Commitment: Procedure Qcts 0600-34 Will Be Revised to Ensure Appropriate Vent Path Exists When Leak Rate Testing 2251(2)-81A/B Panels | 10 CFR 50.73(a)(2)(1) | | 05000254/LER-1996-009-01, :on 960523,noted Discrepancy in Cable Length Modeled in Existing Degraded Voltage Calculations.Caused by Design Analysis Deficiency.Performed Design Changes to Correct Voltage Problems |
- on 960523,noted Discrepancy in Cable Length Modeled in Existing Degraded Voltage Calculations.Caused by Design Analysis Deficiency.Performed Design Changes to Correct Voltage Problems
| 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) 10 CFR 50.73(a)(2)(viii)(B) | | 05000254/LER-1996-010-02, :on 960611,discovered Installed Gallery Steel Configuration Lacked Required Cross Bracing.Caused by Deficiency in Original Design Configuration Control Process. Installed Gallery Cross Bracing |
- on 960611,discovered Installed Gallery Steel Configuration Lacked Required Cross Bracing.Caused by Deficiency in Original Design Configuration Control Process. Installed Gallery Cross Bracing
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 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) 10 CFR 50.73(a)(2)(viii)(A) | | 05000254/LER-1996-011, Forwards LER 96-011-00.Circuit Mods & Procedure Changes Will Be Implemented Prior to Startup & Review of Sample of Assumptions from Safe Shutdown Repts & Calculations Investigated | Forwards LER 96-011-00.Circuit Mods & Procedure Changes Will Be Implemented Prior to Startup & Review of Sample of Assumptions from Safe Shutdown Repts & Calculations Investigated | 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition | | 05000254/LER-1996-011-02, :on 960708,determined Postulated Fire Could Have Caused Disabling Damage to Selected Motor Operated Valves.Caused by Inadequate Design Analysis Review.Movs Analyzed for Susceptibility to Single Failure |
- on 960708,determined Postulated Fire Could Have Caused Disabling Damage to Selected Motor Operated Valves.Caused by Inadequate Design Analysis Review.Movs Analyzed for Susceptibility to Single Failure
| | | 05000254/LER-1996-012-02, :on 960620,diesel Fuel Oil Transfer Piping Noted in Unanalysed Condition Due to an Incomplete Safety Classification Upgrade.Minor Mod Has Been Completed Which Removes Autofill Capability for Fire Pump Day Tanks |
- on 960620,diesel Fuel Oil Transfer Piping Noted in Unanalysed Condition Due to an Incomplete Safety Classification Upgrade.Minor Mod Has Been Completed Which Removes Autofill Capability for Fire Pump Day Tanks
| | | 05000254/LER-1996-012, Forwards LER 96-012-00,for Quad Cities Nuclear Power Station.Review Plan Will Be Prepared to Identify Open Items within Component Classification Program & Ensure Resolution of Items.Plan Will Be Completed by 970301 | Forwards LER 96-012-00,for Quad Cities Nuclear Power Station.Review Plan Will Be Prepared to Identify Open Items within Component Classification Program & Ensure Resolution of Items.Plan Will Be Completed by 970301 | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000254/LER-1996-013-01, :on 960808,zebra Mussels Were Discovered on Fire Pump Suction Strainers.Caused by Inadequate Insp Frequency of Fire Pump Suction Strainers.Divers Removed & Cleaned Zebra Mussels from Fire Pump Suction Strainers |
- on 960808,zebra Mussels Were Discovered on Fire Pump Suction Strainers.Caused by Inadequate Insp Frequency of Fire Pump Suction Strainers.Divers Removed & Cleaned Zebra Mussels from Fire Pump Suction Strainers
| 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)(B) | | 05000254/LER-1996-013, Forwards LER 96-013,Rev 0 IAW Requirements of 10CFR50.73(a)(2)(i)(B).Commitments Made by Ltr,Listed | Forwards LER 96-013,Rev 0 IAW Requirements of 10CFR50.73(a)(2)(i)(B).Commitments Made by Ltr,Listed | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000254/LER-1996-014, Forwards LER 96-014-00.All Personnel Will Be Briefed in Event by 961215,reinforcing Expectations to Initiate Procedure Changes When Needed | Forwards LER 96-014-00.All Personnel Will Be Briefed in Event by 961215,reinforcing Expectations to Initiate Procedure Changes When Needed | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000254/LER-1996-014-03, :on 960927,electrical Distribution Weekly Surveillance Did Not Document Voltage Verification Due to an Inadequate Procedure.Qcos 0005-06 Has Been Revised to Ensure Verification of Proper Voltages |
- on 960927,electrical Distribution Weekly Surveillance Did Not Document Voltage Verification Due to an Inadequate Procedure.Qcos 0005-06 Has Been Revised to Ensure Verification of Proper Voltages
| 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000254/LER-1996-015-01, :on 960816,HPCI Sys Jet Impingement Support Baseplate/Concrete Expansion Anchors Were Improperly Installed,Due to Ineffective Work Practices & QA Program. Review Will Be Completed |
- on 960816,HPCI Sys Jet Impingement Support Baseplate/Concrete Expansion Anchors Were Improperly Installed,Due to Ineffective Work Practices & QA Program. Review Will Be Completed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) | | 05000254/LER-1996-015, Forwards LER 96-015-00.Commits to Completion Review of All Pipe Whip & Vibration Restraint Configuations by 961231 | Forwards LER 96-015-00.Commits to Completion Review of All Pipe Whip & Vibration Restraint Configuations by 961231 | 10 CFR 50.73(a)(2)(1) | | 05000254/LER-1996-016-01, :on 960823,secondary Containment Would Not Have Satisfied All UFSAR Requirements,Due to Siding Explosion Bolts Which Were Damaged by Either High Winds or Ineffective Work Pratices.Damaged Bolts Replaced |
- on 960823,secondary Containment Would Not Have Satisfied All UFSAR Requirements,Due to Siding Explosion Bolts Which Were Damaged by Either High Winds or Ineffective Work Pratices.Damaged Bolts Replaced
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 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) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000254/LER-1996-017, Forwards LER 96-017-00,for Quad Cities Nuclear Power Station.Review Plan Will Be Prepared to Identify Open Items | Forwards LER 96-017-00,for Quad Cities Nuclear Power Station.Review Plan Will Be Prepared to Identify Open Items | 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000254/LER-1996-017-01, :on 960825,manual Scram Taken During Reactor Startup When Reactor Water Level Increased Following Unplanned Opening of All Main Turbine Bypass Valves Occurred,Due to Inadequate Procedures.Procedures Revised |
- on 960825,manual Scram Taken During Reactor Startup When Reactor Water Level Increased Following Unplanned Opening of All Main Turbine Bypass Valves Occurred,Due to Inadequate Procedures.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) | | 05000254/LER-1996-018, Forwards Supplemental Info Re LER 96-018-00,correcting Editorial Error | Forwards Supplemental Info Re LER 96-018-00,correcting Editorial Error | | | 05000254/LER-1996-018-01, :on 960903,TS Surveillance Requirements Were Misinterpreted Due to Conservative Misunderstanding of Requirement.Memo Was Written to Explain Which Min TS Surveillances Must Be Performed Re Mode Switch |
- on 960903,TS Surveillance Requirements Were Misinterpreted Due to Conservative Misunderstanding of Requirement.Memo Was Written to Explain Which Min TS Surveillances Must Be Performed Re Mode Switch
| 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) | | 05000254/LER-1996-019, Forwards LER 96-019 IAW Requirements of 10CFR50.73(a)(2)(ii)(B) & Discusses Listed Commitments | Forwards LER 96-019 IAW Requirements of 10CFR50.73(a)(2)(ii)(B) & Discusses Listed Commitments | 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition | | 05000254/LER-1996-019-01, :on 960904,main Steam Line Radiation Monitor Functional Test Was Not Performed within Frequency Established for TS When in Refueling Mode Due to Incomplete Documentation of TS Interpretation.Qcap 2300-11 Was Changed |
- on 960904,main Steam Line Radiation Monitor Functional Test Was Not Performed within Frequency Established for TS When in Refueling Mode Due to Incomplete Documentation of TS Interpretation.Qcap 2300-11 Was Changed
| 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) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000254/LER-1996-020, Forwards LER 96-020-00.Commitments Included in LER & Submitted | Forwards LER 96-020-00.Commitments Included in LER & Submitted | 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000254/LER-1996-020-01, :on 960907,CR Emergency Filtration Sys Declared Inoperable.Caused by Operator Knowledge Weakness.Operators Declared CR Emergency Filtration Sys Inoperable & Entered 14-day LCO |
- on 960907,CR Emergency Filtration Sys Declared Inoperable.Caused by Operator Knowledge Weakness.Operators Declared CR Emergency Filtration Sys Inoperable & Entered 14-day LCO
| 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)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000254/LER-1996-021-01, :on 961011,B CR HVAC Sys Was Declared Inoperable Due to Crankcase Heater Power Supply Design Deficiency.Design Change Notice 9600380 Issued,Which Replaced Crankcase Heater W/Safety Related Heater |
- on 961011,B CR HVAC Sys Was Declared Inoperable Due to Crankcase Heater Power Supply Design Deficiency.Design Change Notice 9600380 Issued,Which Replaced Crankcase Heater W/Safety Related Heater
| | | 05000254/LER-1996-021, Forwards LER 96-021-00,for Quad Cities Nuclear Power Station.No Commitments Being Made | Forwards LER 96-021-00,for Quad Cities Nuclear Power Station.No Commitments Being Made | 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000254/LER-1996-022-01, Extends Commitment Date for Completing Rev to Plant CR Dose Analysis of Record,Per LER 96-022-01 | Extends Commitment Date for Completing Rev to Plant CR Dose Analysis of Record,Per LER 96-022-01 | | | 05000254/LER-1996-023-01, :on 961124,CR Emergency Filtration Sys Failed to Maintain Required Airflow Due to Cognitive Personnel Error.Instrument Loop for Gauge Fi 1/2-5795-307 Calibr |
- on 961124,CR Emergency Filtration Sys Failed to Maintain Required Airflow Due to Cognitive Personnel Error.Instrument Loop for Gauge Fi 1/2-5795-307 Calibr
| | | 05000254/LER-1996-023, Provides Commitments Re LER 96-023.Predefined Model Work Request Which Initiates Perodic Maint Procedure Initiated | Provides Commitments Re LER 96-023.Predefined Model Work Request Which Initiates Perodic Maint Procedure Initiated | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000254/LER-1996-025, Forwards LER 96-025-00 Re Operability Calculations Performed on ECCS Suction Strainers W/Incorrect Head Loss Values | Forwards LER 96-025-00 Re Operability Calculations Performed on ECCS Suction Strainers W/Incorrect Head Loss Values | | | 05000254/LER-1996-025-01, :on 961220,discovered Original Value for Strainers Head Loss Incorrect.Cause Could Not Be Determined. Training Provided for Operators to Recognize Pump Cavitation During Design Basis Accidents |
- on 961220,discovered Original Value for Strainers Head Loss Incorrect.Cause Could Not Be Determined. Training Provided for Operators to Recognize Pump Cavitation During Design Basis Accidents
| 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)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) |
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