:on 970108,damper 2-HV-210 Could Not Be Manually Operated within Ten Minutes as Required in Accident Analysis.Caused by Inadequate Evaluation of Mechanical Binding.Damper Was Placed in Fail Open Position| ML20134L418 |
| Person / Time |
|---|
| Site: |
Millstone  |
|---|
| Issue date: |
02/07/1997 |
|---|
| From: |
Laudenat R NORTHEAST NUCLEAR ENERGY CO. |
|---|
| To: |
|
|---|
| Shared Package |
|---|
| ML20134L411 |
List: |
|---|
| References |
|---|
| LER-97-002-01, LER-97-2-1, NUDOCS 9702190114 |
| Download: ML20134L418 (3) |
|
text
_ _ _ _
_..m__
a s
NRC FORM 366 U.S. NUCLEAR REGULATORY CoMMISSloN APPROVED BY OMB NO. 3150-o104 (4-95)
EXPIRES 04/30/98 LICENSEE EVENT REPORT (LER)
IJ4%MIET"o"J'a?MsN%*"Wr"o'Ti2 I'le"l' ol',o'v"ha"I "^lE%w"U?o 'Esu'6e'N?s" nic"fa'di*o ^Uns!R (See reverse for required number of NE"u? YEE7a""a'eEutlv"oEv"'c80sTo"N^ 'w"a's"JJa"^51"$
digits / characters for each block)
$EE N"I GE E W ND W E"T r"O S
FACILITY NAME (1)
DOCKET NUMBER (2)
PAGE (3) i Millstone Nuclear Power Station Unit 2 05000336 1OF3 TITLE (4)
Damper 2-HV-210 Cannot be Manually Operated within ten minutes as Required in the Accident Analysis l
l I
EVENT DATE (5)
LER NUMBER (6)
REPORT DATE (7) oTHER FACILITIES INv0LVED (8) sE
' AL REV MONTH DAY YEAR YEAR MONTH DAY YEAR NU' BE NU i
l 01 08 97 97
-- 002 -
00 02 07 97 OPERATING THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR 5: (Check one or more) (11)
MODE (9) 0 20.2201(b) 20.2203(a)(2)(v) 50.73(a)(2)(i) 50.73(a)(2)(viii)
POWER 20.2203(a)(1) 20.2203(a)(3)(i)
X 50.73(a)(2)(ii) 50.73(a)(2)(x)
LEVEL (10) 20.2203(a)(2)(i) 20.2203(a)(3)(ii) 50.73(a)(2)(iii) 73.71 20.2203(a)(2)(ii) 20.2203(a)(4) 50.73(a)(2)(iv) oTHER 20.2203(a)(2)(iii) 50.36(c)(1) 50.73(a)(2)(v)
Specify in Abstract below
)
20.2203(a)(2)(iv) 50.36(c)(2) 50.73(a)(2)(vii)
LICENSEE CONTACT FOR THIS LER (12)
NAME TELEPHONE NUMBER (include Area Codel R. T. Laudenat, MP2 Nuclear Licensing Manager (860) 444-5248 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
^
^
CAUSE
SYSTEM COMPONENT MANUFACTURER
CAUSE
SYSTEM COMPONENT MANUFACTURER PRDS PRDS i
1 l
SUPPLEMENTAL REPORT EXPECTED (14)
EXPECTED MONTH DAY YEAR YES SUBMISSloN X No DATE (15) l (if yes, complete EXPECTED sUBMisslON DATE).
A8STRACT (Limit to 1400 spaces, i.e., approximately 15 single-spaced typewntten lines) (16)
On January 8,1997, at 1230 Hours, it was postulated that the Control Room Emergency Filtration System (CREFS) common inlet damper,2-HV-210, could become stuck closed, causing a single failure that disables both CREFS Facilities. There is no ' hand operator' and the damper is located about 9 feet above the floor, so operations personnel 1
would not be able to open the damper within the 10 minutes required by the control room habitability analysis. The l
Millstone Unit 2 (MP2) accident analysis requires the CREFS to be operating in the recirculation / filtration mode within l
10 minutes of the accident initiation, and takes credit for manually opening the damper if it does not go to the ' fail l
open' position. The FSAR TABLE 9.9-17 ' Control Room Air Conditioning System Failure Mode Analysis" shows the damper (2-HV-210) does not meet the single failure criterion, but that it can be manually opened within 10 minutes, using the ' hand operator'. Emergency operating procedures and annunciator response procedures direct operations to align one Facility of CREFS for operation. The plant was in Mode 6 at 0 percent power at the time of discovery.
j The cause of this event was inadequate evaluation of mechanical binding when the single failure was first discovered and the FSAR revision was prepared in June 1994. Additionally, the ability to manually open the damper r/as not validated.
l The immediate corrective action was to place the damper in the ' fail open' position. An evaluation of 2-HV-210 and itssociated procedures will be performed. Other operator actions which are included in the safety analyses will be r: viewed and validated, as necessary. Design changes and validations which result will be completed before entering Mode 4.
9702190114 970207 PDR ADOCK 05000336 S
PDR-
l
. NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSlod (4-95)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET LER NUMBER (6)
PAGE (3) l SEQUENTIAL REVISION YEAR NUMBER NUMBER 2OF3 l
Millstone Nuclear Power Station Unit 2 05000336 97
- - 002 -
00 TEXT (!f more space is required, use additional copies of NRC Form 366A) (17) l l.
Desenption of Event On January 8,1997, at 1230 Hours, it was postulated that the Control Room Emergency Filtration System (CREFS) [Vl] common inlet damper,2-HV-210, could become stuck closed, causing a single failure that would disable both CREFS Facilities. There is no ' hand operator' and the damper is located about 9 feet above the floor, so operations personnel would not be able to open the damper within the 10 minutes required by the control room habitability analysis. The Millstone Unit 2 (MP2) accident analysis requires the CREFS to be operating in the j
recirculation / filtration mode within 10 minutes of the accident initiation. The analysis takes credit for operations l
personnel manually opening the normally closed damper, if it fails to go to the ' fail open' position. The FSAR TABLE 9.9-17 " Control Room Air Conditioning System Failure Mode Analysis" shows the damper (2-HV-210) does not meet the single failure criterion, but that it can be manually opened by operations personnel within 10 minutes using the ' hand operator'. Emergency Operating Procedures (EOP) and Annunciator Response Procedures (ARP) contain steps which direct operations to align one complete Facility of CREFS for operation. At the time of discovery the damper was placed in the ' fail open' position. The plant was in Mode 6 at 0 percent power at the time of discovery.
There were no automatic or manually initiated safety systems activated as a result of this event.
ll.
Cause of Event
The cause of this event was inadequate evaluation of mechanical binding when the single failure was first discovered l
and the FSAR revision was prepared in June 1994. Additionally, the ability of operations personnel to manual!y open the damper, when required, was not validated.
l Ill. Analysis of Event This event is isei,a reported in accordance with 10 CFR 60.73(a)(2)(ii)(B) as a condition that is outside the design basis of the plant.
l l
The most critical need for the CREFS is to protect MP2 control room personnel from exceeding General Design l
Criterion 19 dose limits following a Millstone Unit 1(MP1) Main Steam Line Break (MSLB). The two fresh air inlet radiation monitors initiate CREFS isolation of outside air, places the system in the recirculation / filtration mode, and l
initiates a control room alarm. The ARP directs operations personnel to align one complete Facility of CREFS for operation upon receipt of the alarm. The limiting accident being a MP1 MSLB, MP2 personnel's primary concern i
would be verification and restoration of CREFS. If 2-HV-210 failed to open, the loss of the filtration function could result in increased dose or extended time for control room personnel to wear respiratory protection. Additionally, the damper is required to close in order to purge the control room with fresh air when outside air activity decreases to acceptable levels. Failure of 2-HV-210 to open would not affect the ability to purge.
j in the event of a LOCA in MP2, an Engineered Safety Actuation Signal (ESAS) signal would initiate CREFS and a j
control room alarm. The damper 2-HV-210 could fail to open requiring operations personnol action to restore filtration. Operation of the filtration portion of the system within 10 minutes is less critical since the LOCA analysis uses long term in-leakage as the most limiting dose input for control room personnel.
. ~.. ~ - - - - _
, NRC FORM 366A U.s. NUCLEAR REGULATORY COMMISSION
(&95)
)
l UCENSEE EVENT REPORT (LER)
TEXT CONTINUATION l
FACILITY NAME (1)
DOCKET LER NUMBER (6)
PAGE (3) l SEQUENTIAL REVISloN YEAR NUMBER NUMBER 3OF3 Millstone Nuclear Power Station Unit 2 05000336 97
- - 002 --
00 TEXT (It more space as required, use additional copies of NRC Form 366A) (17) j Technical Specification Surveillance Requirement 4.7.6.1b requires flow through each filter train every 31 days, on
)
a staggered test basis. To perform the tests on the A and B filter trains,2-HV-210 is stroked opened and closed twice each month. A search of the damper maintenance records identified no instance of damper failure. Failure i
of 2-HV-210 to open would disable the filtration portion of CREFS, which filters a 15 percent slip stream flow off of the main flow path. The isolation from outside air and the recirculation portion of CREFS, which provides heating l
and air conditioning of 100 percent of total flow, would not be affected.
The damper receives an open signal from both Facility 1 and Facility 2 and has dual solenoids such that loss of AC i i or DC power, or loss of air will cause it to go to the ' fail open' accident position.
j Based on the above, this event is not considered to be safety significant.
IV. Corrective Action
The immediate corrective action was to place the damper in the ' fail open' position.
l An evaluation of 2-HV-210 and associated procedures will be performed. Other operator actions which are l
included in the safety analyses will be reviewed and validated, as necessary. Design changes and validations I
which result from this review will be completed before entering Mode 4.
V.
Additionalinformation i
l Similar Ev2 DIS l
LER 94-006-00 The A and B Control Room Air Conditioning filter fans share a common suction plenum.
j Opening either filter housing door effectively breaches the CRAC filtration boundary, rendering both CRAC system
)
trains inoperable.
1 LER 94-018-00 The CRAC 5!ter fans were feeding the opposite supply trains. A fan fed the B train, and B fan fed the A train, an original design error.
Entrgy Industry Identification System (Ells) codes are identified in the text as [XX].
l l
I i
l I
t NAC FORM 366A 14-95) r
|
|---|
|
|
| | | Reporting criterion |
|---|
| 05000245/LER-1997-001-02, :on 970110,liquid Radwaste Effluent Radiation Monitor Declared Inoperable Due to Leaking Automatic Isolation Valves.Valves Repaired |
- on 970110,liquid Radwaste Effluent Radiation Monitor Declared Inoperable Due to Leaking Automatic Isolation Valves.Valves Repaired
| 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-1997-001, Forwards LER 97-001-00,documenting Event That Occurred at Millstone Nuclear Power Station,Unit 1 on 970110.Util Commitments Made within Ltr,Listed | Forwards LER 97-001-00,documenting Event That Occurred at Millstone Nuclear Power Station,Unit 1 on 970110.Util Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1997-001, Submits Commitments Re LER 97-001-00,documenting Condition Determined at Plant on 970104 | Submits Commitments Re LER 97-001-00,documenting Condition Determined at Plant on 970104 | 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1997-001-01, :on 970104,discovered Lack of Verbatim Compliance W/Ts SRs for 125 Volt Batteries & Battery Chargers.Caused by Misconception That Performing Surveillances Was Acceptable.Revised Procedures |
- on 970104,discovered Lack of Verbatim Compliance W/Ts SRs for 125 Volt Batteries & Battery Chargers.Caused by Misconception That Performing Surveillances Was Acceptable.Revised Procedures
| 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) | | 05000423/LER-1997-002, :on 970108,torquing of Battery Connections Not Performed as Part of Connection Tightness Checks Occurred. Caused by Lack of Effective Verification & Validation of Maint Procedure.Procedure Revised |
- on 970108,torquing of Battery Connections Not Performed as Part of Connection Tightness Checks Occurred. Caused by Lack of Effective Verification & Validation of Maint Procedure.Procedure Revised
| 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) | | 05000245/LER-1997-002, Forwards LER 97-002-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970114,per 10CFR50.73(a)(2)(iv). Commitments Made,Listed | Forwards LER 97-002-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970114,per 10CFR50.73(a)(2)(iv). Commitments Made,Listed | 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000245/LER-1997-002-02, :on 970114,inadvertent Shutdown Cooling Isolation Occurred During Sys Removal from Svc for Maint. Caused by Inadequacy in Preparation of Clearance Required to Perform Maint.Individuals Involved Have Been Counseled |
- on 970114,inadvertent Shutdown Cooling Isolation Occurred During Sys Removal from Svc for Maint. Caused by Inadequacy in Preparation of Clearance Required to Perform Maint.Individuals Involved Have Been Counseled
| 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) | | 05000336/LER-1997-002, Forwards LER 97-002-00 Which Documents an Event That Occurred on 970108,per 10CFR50.73(a)(2)(ii).Commitments Made within Ltr,Listed | Forwards LER 97-002-00 Which Documents an Event That Occurred on 970108,per 10CFR50.73(a)(2)(ii).Commitments Made within Ltr,Listed | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000336/LER-1997-002-01, :on 970108,damper 2-HV-210 Could Not Be Manually Operated within Ten Minutes as Required in Accident Analysis.Caused by Inadequate Evaluation of Mechanical Binding.Damper Was Placed in Fail Open Position |
- on 970108,damper 2-HV-210 Could Not Be Manually Operated within Ten Minutes as Required in Accident Analysis.Caused by Inadequate Evaluation of Mechanical Binding.Damper Was Placed in Fail Open Position
| 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-1997-003, Forwards LER 97-003-00 Which Documents Condition That Was Determined at Mnps,Unit 3 on 970113,per 10CFR50.73(a)(2)(ii) (B).List of Commitments,Encl | Forwards LER 97-003-00 Which Documents Condition That Was Determined at Mnps,Unit 3 on 970113,per 10CFR50.73(a)(2)(ii) (B).List of Commitments,Encl | 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1997-003-01, :on 970113,potential for Recirculation Spray Sys Piping Failure Occurred Due to RSS Pump Stopping & Restarting During Accident Conditions.Performed Evaluation of RSS Water Column Separation Issue |
- on 970113,potential for Recirculation Spray Sys Piping Failure Occurred Due to RSS Pump Stopping & Restarting During Accident Conditions.Performed Evaluation of RSS Water Column Separation Issue
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000336/LER-1997-003-01, Corrected Page One to LER 97-003-01:on 961216,discovered Discrepancy in Plant Procedure Utilized to Perform Periodic Insp of Fire Protection Sys Smoke Detectors.Caused by Failure to Properly Incorporate Ts.Ts Partially Revis | Corrected Page One to LER 97-003-01:on 961216,discovered Discrepancy in Plant Procedure Utilized to Perform Periodic Insp of Fire Protection Sys Smoke Detectors.Caused by Failure to Properly Incorporate Ts.Ts Partially 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)(x) 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000245/LER-1997-003, Forwards LER 97-003-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970306,per 10CFR50.73(a)(2)(i). Commitments Made within Ltr,Listed | Forwards LER 97-003-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970306,per 10CFR50.73(a)(2)(i). Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(i) | | 05000245/LER-1997-003-02, :on 970306,svc Water Effluent Was Not Monitored Per Requirements of Ts.Caused by Inadequate Design Change Package.Procedures to Ensure That SW Effluent from Reactor Bldg Operated within Design Basis Revised |
- on 970306,svc Water Effluent Was Not Monitored Per Requirements of Ts.Caused by Inadequate Design Change Package.Procedures to Ensure That SW Effluent from Reactor Bldg Operated within Design Basis 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)(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-1997-004-01, :on 970123,violation of TS 3.1.2.3 Requirement for Number of High Pressure Safety Injection Pumps Capable of Injecting Into RCS Occurred.Caused by Personnel Error. HPSI Pumps Have Been Revised |
- on 970123,violation of TS 3.1.2.3 Requirement for Number of High Pressure Safety Injection Pumps Capable of Injecting Into RCS Occurred.Caused by Personnel Error. HPSI Pumps Have Been Revised
| 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 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1997-004-01, Forwards LER 97-004-01,documenting Closure of Commitment B16213-1.Includes Commitments Made within This Ltr | Forwards LER 97-004-01,documenting Closure of Commitment B16213-1.Includes Commitments Made within This Ltr | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-004-02, :on 970127,RBCCW Containment Isolation Sys Single Failure Vulnerability Occurred.Caused by Failure to Adequately Establish Design Basis.No Immediate CA Are Required |
- on 970127,RBCCW Containment Isolation Sys Single Failure Vulnerability Occurred.Caused by Failure to Adequately Establish Design Basis.No Immediate CA Are Required
| 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) 10 CFR 50.73(a)(2) | | 05000245/LER-1997-004, :on 970127,RBCCW Containment Isolation Valve May Not Close within Specified Time.Caused by Failure to Adequately Establish Design Basis.Plant Is in Cold Shutdown W/Reactor Defueled |
- on 970127,RBCCW Containment Isolation Valve May Not Close within Specified Time.Caused by Failure to Adequately Establish Design Basis.Plant Is in Cold Shutdown W/Reactor Defueled
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2)(iii) | | 05000423/LER-1997-004, :on 970114,lack of Verbatim Compliance with TS Surveillance Requirements for Molded Case Circuit Breakers Occurred.Caused by Addl Lack of Verbatim Compliance. Corrected 18 Month Surveillances Will Be Performed |
- on 970114,lack of Verbatim Compliance with TS Surveillance Requirements for Molded Case Circuit Breakers Occurred.Caused by Addl Lack of Verbatim Compliance. Corrected 18 Month Surveillances Will Be Performed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) | | 05000245/LER-1997-005-01, Forwards LER 97-005-01,documenting Closure of Commitment B16236-2 & B16236-3,including Commitments Made within Ltr | Forwards LER 97-005-01,documenting Closure of Commitment B16236-2 & B16236-3,including Commitments Made within Ltr | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-005, :on 970115,discovered That Radwaste Storage Bldg Vent Exhaust Fan HVE-14 Discharges Directly to Atmosphere.Caused by Inadequate Design Review.Operation of Exhaust Fan HVE-14 Was Prevented Immediately |
- on 970115,discovered That Radwaste Storage Bldg Vent Exhaust Fan HVE-14 Discharges Directly to Atmosphere.Caused by Inadequate Design Review.Operation of Exhaust Fan HVE-14 Was Prevented Immediately
| 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)(iii) 10 CFR 50.73(a)(2)(viii) | | 05000336/LER-1997-005-02, :on 970204,inservice Test Instrumentation Did Not Meet Ansi/Asme Chapter XI Requirements.Caused by Inadequate Administrative Structure for IST Program. Procedure to Administer IST Program Was Implemented |
- on 970204,inservice Test Instrumentation Did Not Meet Ansi/Asme Chapter XI Requirements.Caused by Inadequate Administrative Structure for IST Program. Procedure to Administer IST Program Was Implemented
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000336/LER-1997-005, Forwards LER 97-005-00 Which Documents Event That Occurred at Mnps,Unit 2 on 970204.Commitments Made,Listed | Forwards LER 97-005-00 Which Documents Event That Occurred at Mnps,Unit 2 on 970204.Commitments Made,Listed | 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1997-005, Corrects Numbering Inconsistency in Commitments Addressing LER 97-005-00 | Corrects Numbering Inconsistency in Commitments Addressing LER 97-005-00 | | | 05000245/LER-1997-006-01, :on 970131,failure to Exert Best Efforts to Restore Radwaste Effluent Line Radiation Monitor to Operable Status Occurred.Caused by Failure to Provide Clear Management Expectations.Management Will Be Provided |
- on 970131,failure to Exert Best Efforts to Restore Radwaste Effluent Line Radiation Monitor to Operable Status Occurred.Caused by Failure to Provide Clear Management Expectations.Management Will Be Provided
| 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) | | 05000423/LER-1997-006, :on 970117,RHR Suction Isolation Valves Open But Not Under Administrative Control as Required in Mode 4 by TS SR 4.6.1.1.a.Caused by Failure to Identify Conflict Between Requirements.Rhr Required Position Determined |
- on 970117,RHR Suction Isolation Valves Open But Not Under Administrative Control as Required in Mode 4 by TS SR 4.6.1.1.a.Caused by Failure to Identify Conflict Between Requirements.Rhr Required Position Determined
| 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-1997-006-01, Forwards LER 97-006-01 Per 10CFR50.73(a)(2)(i).Util Commitments in Response to 970117 Event Contained within Attachment 1 | Forwards LER 97-006-01 Per 10CFR50.73(a)(2)(i).Util Commitments in Response to 970117 Event Contained within Attachment 1 | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-006-02, :on 970211,main Steam Line Break Inside Containment Event Could Result in Exceeding Design Pressure of Primary Containment During Certain Scenarios.Caused by Inadequate Evaluation.Ca Will Be Implemented |
- on 970211,main Steam Line Break Inside Containment Event Could Result in Exceeding Design Pressure of Primary Containment During Certain Scenarios.Caused by Inadequate Evaluation.Ca Will Be Implemented
| 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)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000245/LER-1997-006, Forwards LER 97-006-00,documenting Condition That Was Discovered at Millstone Nuclear Station,Unit 1 on 970131, Per 10CFR50.73(a)(2)(i).Util Commitments Made within Ltr, Listed | Forwards LER 97-006-00,documenting Condition That Was Discovered at Millstone Nuclear Station,Unit 1 on 970131, Per 10CFR50.73(a)(2)(i).Util Commitments Made within Ltr, Listed | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-006, Forwards LER 97-006-00 Which Documents an Event That Occurred on 970211.Commitments Made within Ltr,Listed | Forwards LER 97-006-00 Which Documents an Event That Occurred on 970211.Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-007, Forwards LER 97-007-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970131,per 10CFR50.73(a)(2)(i) & 10CFR50.73(a)(2)(ii). Util Commitments Made within Ltr,Listed | Forwards LER 97-007-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970131,per 10CFR50.73(a)(2)(i) & 10CFR50.73(a)(2)(ii). Util Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000336/LER-1997-007-02, :on 970308,inadequate Surveillance Procedure Used for Verifying Operability of RCS Vents.Caused by Failure to Incorporate TS SRs Into Plant Surveillance Procedures.Revised Surveillance Procedure |
- on 970308,inadequate Surveillance Procedure Used for Verifying Operability of RCS Vents.Caused by Failure to Incorporate TS SRs Into Plant Surveillance Procedures.Revised Surveillance Procedure
| 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 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000336/LER-1997-007, Provides List of Commitments for LER 97-007-00 Re Event That Occurred on 970308 | Provides List of Commitments for LER 97-007-00 Re Event That Occurred on 970308 | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000423/LER-1997-007, :on 970123,non-conservative Assumptions Used in TSs Shutdown Margin Curve Identified.Caused by Lack of Procedures for Generation & Documentation of Reactor Operational Info.Engineering Procedure Will Be Revised |
- on 970123,non-conservative Assumptions Used in TSs Shutdown Margin Curve Identified.Caused by Lack of Procedures for Generation & Documentation of Reactor Operational Info.Engineering Procedure Will Be Revised
| 10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) | | 05000245/LER-1997-008, Forwards LER 97-008-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970203,per 10CFR50.73(a)(2)(ii).Util Commitments Made within Ltr,Listed | Forwards LER 97-008-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970203,per 10CFR50.73(a)(2)(ii).Util Commitments Made within Ltr,Listed | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1997-008, :on 970124,TS 3.0.3 Action Statement for MSIV Closure Was Entered Due to TS Being Inconsistent W/Msiv Safety Function & Design.Submitted Proposed License Amend Request Ptscr 3-13-95 |
- on 970124,TS 3.0.3 Action Statement for MSIV Closure Was Entered Due to TS Being Inconsistent W/Msiv Safety Function & Design.Submitted Proposed License Amend Request Ptscr 3-13-95
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-008, Forwards LER 97-008-00,documenting Event Occurred at Unit 2 on 970310.Commitments Made within Ltr Listed as Submitted | Forwards LER 97-008-00,documenting Event Occurred at Unit 2 on 970310.Commitments Made within Ltr Listed as Submitted | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-008-02, :on 970310,repts Review Facility Compliance W/ GL 96-01 for Reactor Protective Sys Received.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Revised |
- on 970310,repts Review Facility Compliance W/ GL 96-01 for Reactor Protective Sys Received.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Revised
| 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)(viii) | | 05000245/LER-1997-008-01, :on 970203,discovered Starting Air Sys Operating Outside Design Basis.Caused by Failure to Properly Identify & Verify Design Basis.Design Basis Established & Documented in FSAR |
- on 970203,discovered Starting Air Sys Operating Outside Design Basis.Caused by Failure to Properly Identify & Verify Design Basis.Design Basis Established & Documented in FSAR
| 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)(viii) 10 CFR 50.73(a)(2) | | 05000336/LER-1997-009, Forwards LER 97-009-00,which Documents an Event That Occurred on 970325.Commitments Made within Ltr,Submitted | Forwards LER 97-009-00,which Documents an Event That Occurred on 970325.Commitments Made within Ltr,Submitted | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-009-02, :on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01 Review Occurred.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Will Be Revised |
- on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01 Review Occurred.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Will Be Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 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)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1997-009-01, :on 970212,reactor low-low Level ECCS & Primary Containment Initiation Setpoints Were Not Conservative. Caused by Deficient Setpoint Methodology.Calculations Will Be Revised & TS Change Initiated |
- on 970212,reactor low-low Level ECCS & Primary Containment Initiation Setpoints Were Not Conservative. Caused by Deficient Setpoint Methodology.Calculations Will Be Revised & TS Change Initiated
| 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)(iii) | | 05000245/LER-1997-009, Forwards LER 97-009-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970212.Util Commitments Made within Ltr,Listed | Forwards LER 97-009-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970212.Util Commitments Made within Ltr,Listed | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000336/LER-1997-009-01, :on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01,noted.Caused by Inadequate Program to Ensure Sps Fully Implement TS Requirements.Operational Surveillances Will Be Revised |
- on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01,noted.Caused by Inadequate Program to Ensure Sps Fully Implement TS Requirements.Operational Surveillances Will Be Revised
| 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 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1997-009-01, Forwards LER 97-009-01,documenting Condition Originally Determined Reportable at Unit 3 on 970123.Util Commitments in Response to Event Contained within Attachment 1 to Ltr | Forwards LER 97-009-01,documenting Condition Originally Determined Reportable at Unit 3 on 970123.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) | | 05000336/LER-1997-010, Forwards LER 97-010-00,documenting Event Occurred at Unit 2 on 970112.Commitments Made within Ltr Listed | Forwards LER 97-010-00,documenting Event Occurred at Unit 2 on 970112.Commitments Made within Ltr Listed | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000423/LER-1997-010, :on 970129,electrical Calculation Discrepancies Identified in Min Voltage Analysis for Class 1E Electrical Sys.Caused by Lack of Configuration Mgt for Comprehensive Calculation Program.Program Being Revised |
- on 970129,electrical Calculation Discrepancies Identified in Min Voltage Analysis for Class 1E Electrical Sys.Caused by Lack of Configuration Mgt for Comprehensive Calculation Program.Program Being 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 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1997-010-01, :on 970214,determined LLRT Pressure Being Used May Be Less than Accident Pressure.Caused by Weakness in Mgt Commitment to App J Program.Llrts Modified |
- on 970214,determined LLRT Pressure Being Used May Be Less than Accident Pressure.Caused by Weakness in Mgt Commitment to App J Program.Llrts Modified
| 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)(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 | | 05000245/LER-1997-010, Forwards LER 97-010-00,documenting Event Occurred at Unit 1 on 970214.Commitments Made within Ltr Submitted as Listed | Forwards LER 97-010-00,documenting Event Occurred at Unit 1 on 970214.Commitments Made within Ltr Submitted as Listed | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-010-02, :on 970112,heavy Dummy Fuel Assembly & Handling Tool Weight Exceeded TS Limit Occurred.Caused by Weight of Handling Tool Never Considered to Be Part of Load.Temporary Measure & Appropriate Procedures Revised |
- on 970112,heavy Dummy Fuel Assembly & Handling Tool Weight Exceeded TS Limit Occurred.Caused by Weight of Handling Tool Never Considered to Be Part of Load.Temporary Measure & Appropriate 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)(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) |
|