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NRC FORM 366 U.S. NUCLEAR REOULATORY COMMISSION APPROVED BY OMB NO. 3150-0104 (1 96)
EXPlRES 04/30/98
' 239E"aan",2*lll? nan';liRTWen"aL**J LICENSEE EVENT REPORT (LER)
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(See reverse for required number of jo5g%A$T&Tgg*g RE ON, PRO Q15 wg digits / characters for each block) 20603.
P. CILITY NAME (1)
DOCKET NUMBER (2)
PAGE (3)
Hope Creek Generating Station 05000354 1OF4 TITLE (4) s Division Primary Containment Isolation Due to Personnel Error During Troubleshooting EVENT DATE (5)
LER NUMBER (6)
REPORT DATE (7)
OTHER FACILITIES INVOLVED (8)
MONTH DAY YEAR YEAR sEQU lAL REV 10 MONTH DAY YEAR
' ' ' ' " " " ^ " '
02 07 97 9 7 -- 0 0 4 -- 00 03 10 97 05000 OPERATING g
THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR 5: (Check one or more) (11)
MODE (9) 20.2201(b) 20.2203(a)(2)(v) 50.73(a)(2)U)(B) 50.73(a)(2)(viii)
POWER 100 20.2203(a)(in 20.2203(a)(3)ni 50.73(a)(2iUi) 50.73(a)(2)(x)
LEVEL (10) 20.2203(a)(2)(i) 20.2203(a)(3)DI) 50.73(a)(2)Dii) 73.71 7
20.2203(a)(2)UI) 20.2203(a)(4)
X 50.73(a)(2)Uv)
OTHER s,
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Et 20.2203(a)(2)Uil) 50.36(c)(1) 50.73(a)(2)(v) specify in Abstreet below
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20.2203(a)(2)(lv) 50.36(c)(2) 50.73(a)(2)(v61)
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LICENSEE CONTACT FOR THIS LER (12)
NAME TELEPHONE NUMBER pndude Asee Cade)
J:hn W. Karrick, Hope Creek LER Coordinator (609) 339-5298 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
cAuse
system COMPONENT MANUFACTURER R
R I
CAUsE
SYSTEM COMPONENT MANUFACTURER R
RTA E X
IL OB G290 N
l 7J
>s SUPPLEMENTAL REPORT EXPECTED (14)
EXPECTED MONTH DAY YEAR YES NO SUBMISSION (if yes, complete EXPECTED SUBMISSION DATE).
X DATE (15)
ABSTRACT (Limit to 1400 spaces,i.e., approximately 15 single-spaced typewritten lines) (16)
On February 7, 1997, during the performance of a radiation monitoring system channel calibration, an annunciator failed to clear as prescribed by procedure.
During investigation into the cause of the inconsistency, a technician using a Digital Multi-Meter (DtH) to verify the channel status, made contact with the wrong terminal point.
As a result, at 2016 hours0.0233 days <br />0.56 hours <br />0.00333 weeks <br />7.67088e-4 months <br />, a "B" Division Primary Containment Isolation System (PCIS) isolation occurred. The cause was detemined, the isolation was reset, and the effected components were restored at 2129 hours0.0246 days <br />0.591 hours <br />0.00352 weeks <br />8.100845e-4 months <br />.
The effected components performed as designed. A four hour event notification was made to the NRC at 2235 hours0.0259 days <br />0.621 hours <br />0.0037 weeks <br />8.504175e-4 months <br /> pursuant to 10CFR50.72 (b) (2) (ii).
The cause of the event was personnel error.
The cause of the original annunciator problem was the failure of an optical isolator.
Corrective actions include:
comunications of lessons learned, personnel disciplinary actions, implementation of guidance on relay contact verification and the use of IEMs, replacement of the optical isolator, and successful ccmpletion of the channel calibration.
There were no actual safety consequences associated with this event.
9703170180 970310 PDR ADOCK 05000354 S
PDRU.S. NUCLEAR REGULATORY COMMISSION l'A 6)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER i 6)
PAGE (3)
H:pe Creek Generating Station 05000354 97 oo4 oo 2
OF 4 TEXT (if more space is required, use edditional copies of NRC Form 366A) (17)
PLANT AND SYSTEM IDENTIFICATION
General Electric - Boiling Water Reactor (BWR/4)
Primary Containment Isolation System (PCIS) - EIIS Identifier {JM}
Radiation Monitoring System - EIIS Identifier {IL}
IDENTIFICATION OF OCCURRENCE Discovery date: February 7, 1997 Problem Report: 970207331 CONDITIONS PRIOR TO OCCURRENCE The plant was in OPERATIONAL CONDITION 1 (POWER OPERATION) at 100% of rated thermal power.
There were no other structures, systems, or components that were inoperable at the beginning of the event that contributed to the event.
DESCRIPTION OF OCCURRENCE On day shift, February 7, 1997, an 18 month channel calibration for the Refuel Floor Exhaust and Reactor Building Exhaust Radiation Monitors was in progress in accordance with procedure HC.IC-CC.SP-0035(Q).
During the "A" channel calibration, an annunciator failed to clear as described by the procedure.
Investigation by Instrument and Controls (I&C) technicians (utility non-licensed personnel) revealed an open circuit contact causing the annunciator to remain in the alarmed condition.
To troubleshoot this condition, the "A" channel was placed in a tripped condition and an Action Request (work order) was written.
Troubleshooting plans were developed and executed but did not correct the problem with the annunciator.
During night shift turnover, the oncoming Nuclear Shift Supervisor (NSS-licensed Senior Reactor Operator) questioned whether or not the "A" channel was actually in the tripped condition.
This question arose after the NSS reviewed radiation monitoring system indications (RM-11) in an attempt to verify channel status to assure compliance with Technical Specifications.
To verify the "A" channel was in the tripped condition, a voltage measurement was taken across contacts in the "A" channel using a Digital Multi-Meter (DMM).
The DMM was then selected to the ohms position to measure resistance.
While attempting to measure the resistance, the technician made contact with one terminal point in the "A" channel and, in error, a terminal point in the "B" channel.
The error caused a "B" channel trip which, in combination with the tripped "A" channel, generated a Division "B" Primary Containment Isolation System (PCIS) actuation signal.
The isolation occurred at 2016 hours0.0233 days <br />0.56 hours <br />0.00333 weeks <br />7.67088e-4 months <br />.
NRC FJRJ 366A U.S. NUCLEAR REGULATORY CCMMISSION (4-96)
UCENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER 16)
PAGE (3) ym SEQUENTIAL fEAMON l
H::pa Creek Generating Station 05000354 97 oo4 oo 3
OF 4 TEXT (if more space is required, use ad,#tional copies of NRC Form 366A) (17)
Operators verified that the isolation was complete and that the effected components performed as designed.
The effected systems included: the Drywell Floor and Equipment Drain Sump, Primary Containment Instrument Gas, Reactor Building Ventilation, Cbntainment Atmosphere Control, and Radioactive Waste systems.
Tha work was stopped, the isolation was reset, and the effected equipment was j
restored at 2129 hours0.0246 days <br />0.591 hours <br />0.00352 weeks <br />8.100845e-4 months <br />.
A four hour event notification was made at 2235 hours0.0259 days <br />0.621 hours <br />0.0037 weeks <br />8.504175e-4 months <br /> j
pursuant to 10CFR50.72 (b) (2) (ii).
This event is being reported pursuant to 10CFR50.73 (a) (2) (iv) as any event or condition that resulted in an j
automatic actuation of an Engineered Safety Feature (ESF).
APPARENT CAUSE OF OCCURRENCE i
Personnel error involving inappropriate work practices, specifically, lack 4
of self-checking, was the cause of the ESF actuation.
The I&C technicians performing the contact verification for the NSS did not apply the Stop, Think, Act, and Review (STAR) principle when taking the resistance measurement.
The STAR principle is the cultural human perfonnance awareness tool used at the Hope Creek Generating Station (HCGS) to implement a self-checking work practice.
The cause of the annunciator lock-in was the failure of an optical isolator (GA Electronics, P/N GA 50012713-001, M/N OD C24) in the circuit.
This failure is considered to be an indirect cause of the event in that the troubleshooting would not have been necessary had the annunciator operated properly.
A review of maintenance history indicates an acceptable failure rate of similar optical isolators.
ASSESSMENT OF SAFETY CONSEQUENCES
The PCIS system is designed to ensure primary containment integrity by initiating closure of non-NSSSS (Nuclear Steam Supply Shutoff System) primary containment isolation valves following specific design basis events.
The ESF actuation associated with this event resulted from the fulfillment of the 2 out of 3 logic initiated through the reactor building and refuel floor exhaust radiation monitors.
There were no actual high radiation conditions, therefore, the ESF signal was invalid.
The cause of the isolation was determined, the isolation was reset, and the effected equipment was returned to i
service in accordance with approved procedures.
There were no actual safety consequences associated with this event.
Variations in plant OPERATIONAL CONDITIONS would not have affected the consequences of this event.
NRC FORM 386A (4-95)
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~
NRC FeRM 366A U.S. NUCLEAR REGULATORY COMMISSION (MH) 1 UCENSEE EVENT REPORT (LER)
TEX? CONTINUATION i
FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER 16)
PAGE (3)
.".u25 A
1 H:pe Creek Generating Station 05000354 g7 oo4 oo 4
OF 4 TEXT (if more space le required, use additional copies of NRC Form 366A) (17) a
PREVIOUS OCCURRENCES
A review of previous LERs at Hope Creek identified LER 95-005-00, which also occurred during the use of a DMM to measure resistance.
The root cause report for LER 95-005-00 included a summary of other previous events caused by I&C technician personnel errors or by the use of M&TE equipment.
The corrective actions from that report were numerous, but it has not been determined whether they should have averted this event.
As a result, corrective actions for this event include a detailed review of the previous events' corrective actions and i
issuing guidance on the use of DMMs.
CORRECTIVE ACTIONS
1.
The failed optical isolator was replaced and the channel calibration was satisfactorily completed on February 8, 1997.
i 2.
PSE&G has evaluated performance deficiencies for personnel involved and implemented disciplinary actions as appropriate.
3.
This event's root cause and corrective actions will be discussed with I&C technicians for lessons learned.
This action will be completed by March 31, 1997.
4.
A detailed review of previous similar events and their corrective actions will be performed to verify implementation and status.
This action will be completed by March 31, 1997.
5.
Guidance for verifying relay contact position and the use of DMMs will be developed and implemented by March 31, 1997.
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| 05000354/LER-1997-001, :on 970103,EDG & Fire Suppression Sys Interaction Results in Plant Being in Condition Outside of Design Basis Occurred.Caused by Inadequate Analysis During Plant Construction.Training Will Be Completed |
- on 970103,EDG & Fire Suppression Sys Interaction Results in Plant Being in Condition Outside of Design Basis Occurred.Caused by Inadequate Analysis During Plant Construction.Training Will Be Completed
| 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 50.73(a)(2) | | 05000354/LER-1997-002, :on 970117,discovered Inconsistency Between Filtration,Recirculation & Ventilation Sys TS & Ability to Withstand Prescribed Single Failures Under Design Basis Conditions.Submitted TS Amend |
- on 970117,discovered Inconsistency Between Filtration,Recirculation & Ventilation Sys TS & Ability to Withstand Prescribed Single Failures Under Design Basis Conditions.Submitted TS Amend
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition | | 05000354/LER-1997-003, :on 970204,unplanned RCIC Sys Inoperability Occurred Due to IST Failure of Turbine Steam Exhaust Containment Isolation Valve.Repaired 1FCV-003 Prior to Next IST |
- on 970204,unplanned RCIC Sys Inoperability Occurred Due to IST Failure of Turbine Steam Exhaust Containment Isolation Valve.Repaired 1FCV-003 Prior to Next IST
| 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 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000354/LER-1997-004, :on 970207,B Div Primary Containment Isolation Sys Isolation Occurred.Caused by Personnel Error During Troubleshooting.Failed Optical Isolator Replaced & Channel Calibr Satisfactorily Completed on 970208 |
- on 970207,B Div Primary Containment Isolation Sys Isolation Occurred.Caused by Personnel Error During Troubleshooting.Failed Optical Isolator Replaced & Channel Calibr Satisfactorily Completed on 970208
| 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)(x) 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000354/LER-1997-005, :on 940407,TS Surveillance Test Deficiency Was Identified Due to Personnel Errors & Review Process Failures.Performed Separate Evaluation of 10CFR50.59 & Engineering Performance Issues |
- on 940407,TS Surveillance Test Deficiency Was Identified Due to Personnel Errors & Review Process Failures.Performed Separate Evaluation of 10CFR50.59 & Engineering Performance Issues
| 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 10 CFR 50.73(a)(2) | | 05000354/LER-1997-006-01, :on 970322,HPCI Injection Occurred Due to Personnel Error During Performance of Functional Test. Functional Test for Nuclear Boiler Drywell Pressure Was Completed |
- on 970322,HPCI Injection Occurred Due to Personnel Error During Performance of Functional Test. Functional Test for Nuclear Boiler Drywell Pressure Was Completed
| 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)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000354/LER-1997-007, :on 970407,Struthers-Dunn 219NR Series Relay Failed Due to Thermal Degradation of Magnetic Vinyl Plastic Bearing Pad Matl.Replaced Degraded Relays Before End of Seventh Refueling Outage,Per 10CFR21 |
- on 970407,Struthers-Dunn 219NR Series Relay Failed Due to Thermal Degradation of Magnetic Vinyl Plastic Bearing Pad Matl.Replaced Degraded Relays Before End of Seventh Refueling Outage,Per 10CFR21
| 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 10 CFR 50.73(a)(2)(viii) | | 05000354/LER-1997-008, Forwards LER 97-008-00 Entitled, ESF Actuation: C Svc Water Pump Auto-Start. Commitments,Encl | Forwards LER 97-008-00 Entitled, ESF Actuation: C Svc Water Pump Auto-Start. Commitments,Encl | 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000354/LER-1997-008-01, :on 970520, C Swp Was Removed from Svc While a Pump Was Running in Manual.C Pump Automatically Restarted.Caused by Silt Accumulation Combining W/Hydraulic Perturbation.Sensing Lines Were back-flushed |
- on 970520, C Swp Was Removed from Svc While a Pump Was Running in Manual.C Pump Automatically Restarted.Caused by Silt Accumulation Combining W/Hydraulic Perturbation.Sensing Lines Were back-flushed
| 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 10 CFR 50.73(a)(2)(viii) | | 05000354/LER-1997-009-01, :on 970528,unplanned HPCI Inoperablity Occurred Due to Min Flow Bypass Valve Failure.Caused by Personnel Error.Isolated Flow Transmitter Was Returned to Svc on 970528 |
- on 970528,unplanned HPCI Inoperablity Occurred Due to Min Flow Bypass Valve Failure.Caused by Personnel Error.Isolated Flow Transmitter Was Returned to Svc on 970528
| 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 50.73(a)(2)(viii) 10 CFR 50.73(a)(2)(1) | | 05000354/LER-1997-012, :on 970613,engineered Safety Feature Actuation: Single Rod Scram Occurred.Caused by Failed Open a RPS Fuse Located in HCU Which Supplies RPS Power to a Side Scram Solenoid for Control Rod 26-27.Fuse Replaced |
- on 970613,engineered Safety Feature Actuation: Single Rod Scram Occurred.Caused by Failed Open a RPS Fuse Located in HCU Which Supplies RPS Power to a Side Scram Solenoid for Control Rod 26-27.Fuse Replaced
| 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 10 CFR 50.73(a)(2)(viii) | | 05000354/LER-1997-013-01, Forwards LER 97-013-01 Re Unplanned High Pressure Coolant Injection Sys Inoperability.Attachment a Listed Item Representing Commitment | Forwards LER 97-013-01 Re Unplanned High Pressure Coolant Injection Sys Inoperability.Attachment a Listed Item Representing Commitment | 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000354/LER-1997-014, :on 970708,failed to Complete Offsite Power Distribution Line Up within Required Time Frame.Caused by Personnel Error.Implemented Disciplinary Actions & Presented Event to Other Operating Crews |
- on 970708,failed to Complete Offsite Power Distribution Line Up within Required Time Frame.Caused by Personnel Error.Implemented Disciplinary Actions & Presented Event to Other Operating Crews
| 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)(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) | | 05000354/LER-1997-015, :on 970708,failed to Analyze Radioactive Effluent Samples within Required Surveillance Interval. Caused by Incorrect Interpretation of Ts.Will Revise Completion Dates for Surveillance Work Orders |
- on 970708,failed to Analyze Radioactive Effluent Samples within Required Surveillance Interval. Caused by Incorrect Interpretation of Ts.Will Revise Completion Dates for Surveillance Work Orders
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000354/LER-1997-016-01, :on 970716,filtration,recirculation & Ventilation Sys TS Surveillance Compliance Occurred.Caused by Failure of Procedure Revs to Recognize Need to Justify Exception.Procedures Revised.With |
- on 970716,filtration,recirculation & Ventilation Sys TS Surveillance Compliance Occurred.Caused by Failure of Procedure Revs to Recognize Need to Justify Exception.Procedures Revised.With
| 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)(iii) 10 CFR 50.73(a)(2)(viii) | | 05000354/LER-1997-016, :on 970716,notified by NRC That Surveillance Requirement Re Filtration,Recirculation & Ventilation Sys Failed to Comply W/Plant UFSAR Commitments.Caused by Failure to Clarify Ufsar.Completed 10CFR50.59 SE |
- on 970716,notified by NRC That Surveillance Requirement Re Filtration,Recirculation & Ventilation Sys Failed to Comply W/Plant UFSAR Commitments.Caused by Failure to Clarify Ufsar.Completed 10CFR50.59 SE
| 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)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(e)(2) | | 05000354/LER-1997-017, :on 970731,personnel Confirmed That Battery Powered Emergency Lighting 8 H Functional Test Had Not Been Performed Since Nov 1994.Caused by Inadequate Preventive Maint Program W/Inadequate Testing.Batteries Replaced |
- on 970731,personnel Confirmed That Battery Powered Emergency Lighting 8 H Functional Test Had Not Been Performed Since Nov 1994.Caused by Inadequate Preventive Maint Program W/Inadequate Testing.Batteries Replaced
| | | 05000354/LER-1997-018, Forwards LER 97-018-00,discussing Esfa Which Resulted from RPS MG Set Breaker Trip.List of Commitments,Encl | Forwards LER 97-018-00,discussing Esfa Which Resulted from RPS MG Set Breaker Trip.List of Commitments,Encl | 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000354/LER-1997-019, :on 970807,ESFA - Closure of B Safety Auxiliaries Cooling Sys to Turbine Auxiliaries Cooling Sys Isolation Valves Occurred.Caused by Loose Fuse Clip.Replaced Fuse Clip |
- on 970807,ESFA - Closure of B Safety Auxiliaries Cooling Sys to Turbine Auxiliaries Cooling Sys Isolation Valves Occurred.Caused by Loose Fuse Clip.Replaced Fuse Clip
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000354/LER-1997-020, :on 970828,identified Potential Design Deficiency of Safety Related Control Area Chilled Water Sys Chiller Units.Caused by Human Error in Original Design. Performed Operability Determination & Revised Evaluation |
- on 970828,identified Potential Design Deficiency of Safety Related Control Area Chilled Water Sys Chiller Units.Caused by Human Error in Original Design. Performed Operability Determination & Revised Evaluation
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000354/LER-1997-021, :on 970821,standby Liquid Control Sys Tank Concentration Was Below TS Limits.Caused by Leaking Valves in Demineralized Water Makeup Lines.Standby Liquid Control Tank Concentration Was Restored |
- on 970821,standby Liquid Control Sys Tank Concentration Was Below TS Limits.Caused by Leaking Valves in Demineralized Water Makeup Lines.Standby Liquid Control Tank Concentration Was Restored
| 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)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000354/LER-1997-022, :on 970910,unplanned Manual Scram Occurred Due to Relay Malfunction in a Phase Main Generator step-up Transformer.Sampled & Tested Oil in Main Steam Generators & Replaced Cooling Fan Control Circuit Relays |
- on 970910,unplanned Manual Scram Occurred Due to Relay Malfunction in a Phase Main Generator step-up Transformer.Sampled & Tested Oil in Main Steam Generators & Replaced Cooling Fan Control Circuit Relays
| 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000354/LER-1997-023-01, Forwards LER 97-023-01 Re Core Spray Nozzle Weld through- Wall Leak.Commitments Made by Util,Encl | Forwards LER 97-023-01 Re Core Spray Nozzle Weld through- Wall Leak.Commitments Made by Util,Encl | | | 05000354/LER-1997-024, :on 971001,as Found Values for Safety Relief Valve Lift Setpoints Exceed TS Occurred.Caused by Corrosion Bonding of Pilot Disc to Pilot Seat Due to Radiolytic Oxygen.Srvs Inspected |
- on 971001,as Found Values for Safety Relief Valve Lift Setpoints Exceed TS Occurred.Caused by Corrosion Bonding of Pilot Disc to Pilot Seat Due to Radiolytic Oxygen.Srvs Inspected
| 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) | | 05000354/LER-1997-025, :on 971004,engineering Personnel Confirmed That Potential Unmonitored Release Path Existed Since Plant Startup.Caused by Human Error in Original Design & in Subsequent Design Reviews.Design Change Will Be Implemented |
- on 971004,engineering Personnel Confirmed That Potential Unmonitored Release Path Existed Since Plant Startup.Caused by Human Error in Original Design & in Subsequent Design Reviews.Design Change Will Be Implemented
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition | | 05000354/LER-1997-026, Forwards LER 97-026-00,re Inoperable E Filtration, Recirculation,Ventilation Sys Recirculation Unit Due to Tripped High High Temperature Switch.Commitment,Listed | Forwards LER 97-026-00,re Inoperable E Filtration, Recirculation,Ventilation Sys Recirculation Unit Due to Tripped High High Temperature Switch.Commitment,Listed | 10 CFR 50.73(a)(2)(1) | | 05000354/LER-1997-027, :on 971114,TS SR Implementation Deficiencies Re 125/250 Vdc Batteries Were Noted.Caused by Improperly Performed Surveillance Test.Revised Procedures HC.MD-ST.PK-0002 (Q) & HC.MD-ST.PJ-0002 (Q) |
- on 971114,TS SR Implementation Deficiencies Re 125/250 Vdc Batteries Were Noted.Caused by Improperly Performed Surveillance Test.Revised Procedures HC.MD-ST.PK-0002 (Q) & HC.MD-ST.PJ-0002 (Q)
| 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 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(1) 10 CFR 50.73(e)(2)(i) 10 CFR 50.73(e)(2)(x) 10 CFR 50.73(s)(2)(viii) | | 05000354/LER-1997-028, :on 971117,failure to Perform Secondary Containment Isolation Actuation Sys Surveillances Was Noted. Caused by Personnel Error.Performed Overdue Surveillance |
- on 971117,failure to Perform Secondary Containment Isolation Actuation Sys Surveillances Was Noted. Caused by Personnel Error.Performed Overdue Surveillance
| 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) 10 CFR 50.73(m)(2) | | 05000354/LER-1997-029, :on 971118,snubber Was Mistakenly Removed. Caused by Personnel Error.Installed Snubber,Verified Required Snubbers Were Installed Per Design & Held Personnel Accountable |
- on 971118,snubber Was Mistakenly Removed. Caused by Personnel Error.Installed Snubber,Verified Required Snubbers Were Installed Per Design & Held Personnel Accountable
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(1) | | 05000354/LER-1997-030, :on 971122,inoperability of CAC Sys Vacuum Breaker Isolation Valves Noted.Caused by Failure to Review Accumulator Sizing Calculation.Repaired Subject Valves, Revised Procedures & Updated IST Program |
- on 971122,inoperability of CAC Sys Vacuum Breaker Isolation Valves Noted.Caused by Failure to Review Accumulator Sizing Calculation.Repaired Subject Valves, Revised Procedures & Updated IST Program
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000354/LER-1997-031, :on 971130,automatic Isolation Signal Was Noted During warm-up of RCIC Sys.Caused by Spurious Steam Line Pressure perturbations.Re-set Isolation Signal & Completed warm-up of RCIC Steam Lines |
- on 971130,automatic Isolation Signal Was Noted During warm-up of RCIC Sys.Caused by Spurious Steam Line Pressure perturbations.Re-set Isolation Signal & Completed warm-up of RCIC Steam Lines
| | | 05000354/LER-1997-032, :on 971205,inoperability of HPCI & RCIC Noted. Caused by Unsuitability of Replacement Governor Valve Stem, over-compression of Valve Stem Spring & Misalignment of Remote servo-governor Lever.Procedures Revised |
- on 971205,inoperability of HPCI & RCIC Noted. Caused by Unsuitability of Replacement Governor Valve Stem, over-compression of Valve Stem Spring & Misalignment of Remote servo-governor Lever.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)(i)(A), Completion of TS Shutdown 10 CFR 50.73(a)(2) | | 05000354/LER-1997-033, :on 971210,failure to Perform Secondary Containment Isolation Actuation Instrumention Channel Checks,Was Noted.Caused by Personnel Error.Personnel Involved Was Held Accountable |
- on 971210,failure to Perform Secondary Containment Isolation Actuation Instrumention Channel Checks,Was Noted.Caused by Personnel Error.Personnel Involved Was Held Accountable
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 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) | | 05000354/LER-1997-034-01, Forwards LER 97-034-01, Condition Prohibited by Ts:Missed EDG Surveillance. Util Commitments to NRC Re Subj LER Encl | Forwards LER 97-034-01, Condition Prohibited by Ts:Missed EDG Surveillance. Util Commitments to NRC Re Subj LER Encl | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
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