05000302/LER-1996-003, Submits LER 96-003-00 Re GL 96-01 Testing Deficiencies.Fpc Review & Corrective Action Expected Prior to Startup from Current Outage R-1.Suppl Reporting Related Logic Sys Testing Deficiencies Expected by 970630

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Submits LER 96-003-00 Re GL 96-01 Testing Deficiencies.Fpc Review & Corrective Action Expected Prior to Startup from Current Outage R-1.Suppl Reporting Related Logic Sys Testing Deficiencies Expected by 970630
Person / Time
ML20136A669
Site:	Crystal River
Issue date:	03/03/1997
From:	Holden J FLORIDA POWER CORP.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20136A673	List: 05000302/LER-1996-003, Submits LER 96-003-00 Re GL 96-01 Testing Deficiencies.Fpc Review & Corrective Action Expected Prior to Startup from Current Outage R-1.Suppl Reporting Related Logic Sys Testing Deficiencies Expected by 970630
References
3F0397-02, 3F397-2, GL-96-01, GL-96-1, NUDOCS 9703100027
Download: ML20136A669 (1)
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LER-1996-003, Submits LER 96-003-00 Re GL 96-01 Testing Deficiencies.Fpc Review & Corrective Action Expected Prior to Startup from Current Outage R-1.Suppl Reporting Related Logic Sys Testing Deficiencies Expected by 970630

Event date:
Report date:
3021996003R00 - NRC Website
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text

e

- g Florida E9X?r Cryste Nver Unit 3 Docket No. 50-3o2 March 3, 1997 3F0397-02 U. S. Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D. C.

20555-0001

Subject:

Licensee Event Report (LER) 97-003-00

Dear Sir:

Please find the enclosed Licensee Event Report (LER) 96-003-00 regarding Generic Letter-(GL) 96-01 testing deficiencies.

Florida Power Corporation's (FPC) GL 96-01 review and corrective action is expected to be completed prior to startup from the current outage, tracked as Restart Issue R-1.

Subsequent logic system testing deficiencies identified as part of FPC's GL 96-01 review, and whose cause is determined to be cognitive human error are related to the deficiencies identified in this report. Therefore, using the guidance contained in NUREG-1022 Revision 1, Second Draft, a supplement to this LER will be submitted to report related logic system testing deficiencies.

FPC expects to provide the supplement by June 30, 1997.

This report is submitted by Florida Power Corporation in accordance with 10 CFR 50.73.

i Sincerely, f

[$~

J. J. Holden, Director

\\

Nuclear Engineering and Projects

\\ I JJH/WJL pb Attachment xc:

Regional Administrator, Region II Project Manager, NRR Senior Resident Inspector 9703100027 970303 DR ADOCK 0500 2

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Licensee Event Report

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		Reporting criterion
05000302/LER-1996-001, :on 960110,personnel Error Results in Operation Outside 10CFR50,App R Design Basis.Brought Affected Circuits Back Into Compliance W/App R & Completed Field Validation of Selected App R Drawings	on 960110,personnel Error Results in Operation Outside 10CFR50,App R Design Basis.Brought Affected Circuits Back Into Compliance W/App R & Completed Field Validation of Selected App R Drawings	10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
05000302/LER-1996-002, :on 960110,personnel Errors Resulted in Operation Outside Design Basis Due to Inadequate safety/non- Safety Isolation.Evaluated Control Circuits for LRV-71-73	on 960110,personnel Errors Resulted in Operation Outside Design Basis Due to Inadequate safety/non- Safety Isolation.Evaluated Control Circuits for LRV-71-73	10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
05000302/LER-1996-003, Submits LER 96-003-00 Re GL 96-01 Testing Deficiencies.Fpc Review & Corrective Action Expected Prior to Startup from Current Outage R-1.Suppl Reporting Related Logic Sys Testing Deficiencies Expected by 970630	Submits LER 96-003-00 Re GL 96-01 Testing Deficiencies.Fpc Review & Corrective Action Expected Prior to Startup from Current Outage R-1.Suppl Reporting Related Logic Sys Testing Deficiencies Expected by 970630
05000302/LER-1996-004, :on 960112,potential Leakage Into Control Complex Habitability Envelope Was Above Design Limits Due to Worn & Missing Damper Components.Implemented Periodic Insp of Cche Isolation Dampers for Leakage	on 960112,potential Leakage Into Control Complex Habitability Envelope Was Above Design Limits Due to Worn & Missing Damper Components.Implemented Periodic Insp of Cche Isolation Dampers for Leakage	10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
05000302/LER-1996-005, :on 960130,inadequate Failure Modes Review Creates Possibility of Cooling Water Flow Outside Design Limits.Caused by Error by Architect Engineer Personnel. Procedures Revised	on 960130,inadequate Failure Modes Review Creates Possibility of Cooling Water Flow Outside Design Limits.Caused by Error by Architect Engineer Personnel. Procedures Revised	10 CFR 50.73(a)(2)
05000302/LER-1996-006-05, Forwards LER 96-006-05.Suppl Provides Revised Corrective Action Schedule.Ler Will Be Tracked by Util Internal Administrative Controls	Forwards LER 96-006-05.Suppl Provides Revised Corrective Action Schedule.Ler Will Be Tracked by Util Internal Administrative Controls
05000302/LER-1996-006-01, Informs That Due Date for NRC Commitment Contained in LER 96-006-01,has Been Missed.Completion of Commitment to Evaluate Plant Mods Is Dependent Upon Computer Models Being Developed for HPSI Upgrade Project	Informs That Due Date for NRC Commitment Contained in LER 96-006-01,has Been Missed.Completion of Commitment to Evaluate Plant Mods Is Dependent Upon Computer Models Being Developed for HPSI Upgrade Project
05000302/LER-1996-006, :on 960130,consideration of Instrument Error Results in Unacceptable Margin for HPI Flow in SBLOCA Analysis.Caused by Inadequate Incorporation of Design Assumptions.Sbloca Performed	on 960130,consideration of Instrument Error Results in Unacceptable Margin for HPI Flow in SBLOCA Analysis.Caused by Inadequate Incorporation of Design Assumptions.Sbloca Performed	10 CFR 50.73(a)(2)(v), Loss of Safety Function
05000302/LER-1996-007, :on 960214,HPI Line Break W/Loss of Battery Could Result in Operator Reliance on Instrumentation Inadequate for Accident Mitigation.Caused by Human Error.Lco 3.0.3 Entered & Controlled Shutdown Started	on 960214,HPI Line Break W/Loss of Battery Could Result in Operator Reliance on Instrumentation Inadequate for Accident Mitigation.Caused by Human Error.Lco 3.0.3 Entered & Controlled Shutdown Started	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
05000302/LER-1996-008, :on 960304,discovered That Ambiguous Note Caused Misinterpretation of Improved TS (ITS) SR 3.4.12.1 & Failure to Perform Required Surveillance Prior to Mode Ascension.Its Bases for SR Will Be Revised	on 960304,discovered That Ambiguous Note Caused Misinterpretation of Improved TS (ITS) SR 3.4.12.1 & Failure to Perform Required Surveillance Prior to Mode Ascension.Its Bases for SR Will Be Revised	10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
05000302/LER-1996-009, :on 960327,failure to re-attach Instrument Tubing to Seismic Supports After Mod Leads to Operation Outside Design Basis Occurred.Caused by Personnel Error. Instrument Tubing Properly Supported	on 960327,failure to re-attach Instrument Tubing to Seismic Supports After Mod Leads to Operation Outside Design Basis Occurred.Caused by Personnel Error. Instrument Tubing Properly Supported	10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
05000302/LER-1996-010, :on 960412,components Required to Perform Safety Function Determined to Have as-found Flow Rates Less than Required Values.Caused by Procedure Deficiency. Valves Adjusted by Throttling	on 960412,components Required to Perform Safety Function Determined to Have as-found Flow Rates Less than Required Values.Caused by Procedure Deficiency. Valves Adjusted by Throttling	10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
05000302/LER-1996-011, :on 960412,identified Circuits Not Being Appropriately Tested Per Improved Ts.Caused by Human Error. Applicable Surveillance Procedure Revised to Incorporate Testing of ESFAS Logic for Circuits	on 960412,identified Circuits Not Being Appropriately Tested Per Improved Ts.Caused by Human Error. Applicable Surveillance Procedure Revised to Incorporate Testing of ESFAS Logic for Circuits	10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(1)
05000302/LER-1996-012, :on 960411,declared Old Battery Chargers Outside Facility Design Basis & Inoperable.Caused by Failure of Mfg to Translate Util Requirements Into Mfg Test Program. Four Old Battery Chargers Replaced	on 960411,declared Old Battery Chargers Outside Facility Design Basis & Inoperable.Caused by Failure of Mfg to Translate Util Requirements Into Mfg Test Program. Four Old Battery Chargers Replaced	10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
05000302/LER-1996-012-01, Forwards Suppl to LER 96-012-01 to Reflect Decision by FPC to Increase Total Number of Battery Chargers Tested by Mfg by One Addl Battery Charger	Forwards Suppl to LER 96-012-01 to Reflect Decision by FPC to Increase Total Number of Battery Chargers Tested by Mfg by One Addl Battery Charger
05000302/LER-1996-013, :on 960414,improper Switch Alignment Resulted in Auto Start of Decay Heat Closed Cycle Cooling Water Pump DCP-1A.Caused by Personnel Error.Affected Switches Placed in Correct Position & DCP-1A Secured	on 960414,improper Switch Alignment Resulted in Auto Start of Decay Heat Closed Cycle Cooling Water Pump DCP-1A.Caused by Personnel Error.Affected Switches Placed in Correct Position & DCP-1A Secured	10 CFR 50.73(a)(2)(iv), System Actuation
05000302/LER-1996-014, :on 960325,discovered That ASME Section XI Category B-K-1 Exam Not Performed.Caused by Personnel Error. All Category B-K-1 Insps Identified & Completed During Refuel 10	on 960325,discovered That ASME Section XI Category B-K-1 Exam Not Performed.Caused by Personnel Error. All Category B-K-1 Insps Identified & Completed During Refuel 10	10 CFR 50.73(a)(2)(1)
05000302/LER-1996-015, :on 960408,determined That Cables Routed Improperly Due to Personnel Error.Cables Routed to MCB-SSR Replaced W/Appropriate Cables & Mods of Circuits Associated W/Toxic Gas Monitors Completed	on 960408,determined That Cables Routed Improperly Due to Personnel Error.Cables Routed to MCB-SSR Replaced W/Appropriate Cables & Mods of Circuits Associated W/Toxic Gas Monitors Completed	10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
05000302/LER-1996-016, :on 960430,review Revealed Control Room Emergency Ventilation Sys (CREVS) Not Consistent W/Improved Tech Specs.Caused by Personnel error.In-place Testing Performed & CREVS Trains Declared Operable	on 960430,review Revealed Control Room Emergency Ventilation Sys (CREVS) Not Consistent W/Improved Tech Specs.Caused by Personnel error.In-place Testing Performed & CREVS Trains Declared Operable	10 CFR 50.73(a)(2)(1)
05000302/LER-1996-017, :on 960531,reactor Tripped on High Reactor Coolant Pressure During Turbine Testing.Caused by Debris in Manual Isolation Valve.Post Trip Analysis Performed & Request for Engineering Assistance Initiated	on 960531,reactor Tripped on High Reactor Coolant Pressure During Turbine Testing.Caused by Debris in Manual Isolation Valve.Post Trip Analysis Performed & Request for Engineering Assistance Initiated	10 CFR 50.73(a)(2)(iv), System Actuation
05000302/LER-1996-018, :on 960605,inadequate Containment Penetration Surveillance Procedures Resulted in TS Violation.Complete Verification of Containment Penetration Documents Has Been Conducted & Affected Procedures Revised	on 960605,inadequate Containment Penetration Surveillance Procedures Resulted in TS Violation.Complete Verification of Containment Penetration Documents Has Been Conducted & Affected Procedures Revised	10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(1)
05000302/LER-1996-018-01, Forwards Suppl LER 96-018-01 Identifying Changes Resulting from Comprehensive Review of Flow Diagrams,Procedure,Design Basis Documents & Licensing Basis Info Required to Be Performed IAW Original LER	Forwards Suppl LER 96-018-01 Identifying Changes Resulting from Comprehensive Review of Flow Diagrams,Procedure,Design Basis Documents & Licensing Basis Info Required to Be Performed IAW Original LER
05000302/LER-1996-019-02, Forwards LER 96-019-02 Re Classification of Transfer Switch That Caused Potential for Loss of Power to Es Status Lights. Util Identified Three Options Being Considered to Resolve Issue	Forwards LER 96-019-02 Re Classification of Transfer Switch That Caused Potential for Loss of Power to Es Status Lights. Util Identified Three Options Being Considered to Resolve Issue
05000302/LER-1996-020, :on 960910,identified Unreviewed Safety Question Re Diesel Generator Loading.Caused by Personnel Error in Interpreting Regulatory Requirements.Imposed Startup Restraint	on 960910,identified Unreviewed Safety Question Re Diesel Generator Loading.Caused by Personnel Error in Interpreting Regulatory Requirements.Imposed Startup Restraint
05000302/LER-1996-021, :on 960928,delayed Entry Into TS Required Action Occurred Due to Inadequate Documentation of out-of-service Equipment.Operations Study Book Entry Has Been Issued	on 960928,delayed Entry Into TS Required Action Occurred Due to Inadequate Documentation of out-of-service Equipment.Operations Study Book Entry Has Been Issued	10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
05000302/LER-1996-022, :on 961122,operation Outside of 10CFR50 App R Design Basis Occurred.Caused by Design Error.Will Perform Top to Bottom Exam of post-fire Shutdown Analysis & Implement Appropriate Modifications	on 961122,operation Outside of 10CFR50 App R Design Basis Occurred.Caused by Design Error.Will Perform Top to Bottom Exam of post-fire Shutdown Analysis & Implement Appropriate Modifications
05000302/LER-1996-024, :on 961011,plant Mod Created Unanalyzed Condition Re Emergency Feedwater Availability.Caused by Inadequate Translation of Assumptions from Earlier Designs. Design Basis Documents Were Corrected	on 961011,plant Mod Created Unanalyzed Condition Re Emergency Feedwater Availability.Caused by Inadequate Translation of Assumptions from Earlier Designs. Design Basis Documents Were Corrected	10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded
05000302/LER-1996-025, :on 961022,determined 12 Contacts in ESF Sys Logic Not Tested Per Improved Ts.Caused by Personnel Error. Procedures Revised,Surveillance Tests Performed & Program for Reviews Completed Per GL 96-01	on 961022,determined 12 Contacts in ESF Sys Logic Not Tested Per Improved Ts.Caused by Personnel Error. Procedures Revised,Surveillance Tests Performed & Program for Reviews Completed Per GL 96-01	10 CFR 50.73(a)(2)(1)

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