:on 970224,four MOVs May Not Fully Isolate Downstream Pipe Break.Caused by Lack of Adequate Design Change Process Guidance & Limited Vendor & Industry Documentation Availability.Mov Program Will Be Revised| ML20137H509 |
| Person / Time |
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| Site: |
Millstone  |
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| Issue date: |
03/26/1997 |
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| From: |
Robert Walpole NORTHEAST NUCLEAR ENERGY CO. |
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| To: |
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| Shared Package |
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| ML20137H479 |
List: |
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| References |
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| LER-97-018-01, LER-97-18-1, NUDOCS 9704020265 |
| Download: ML20137H509 (4) |
|
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NRC FORM 366 U.S. NUCLLAR REGULATORY COMMISSION APPROVED BY OMB NO. 3160-0104 g,g$)
EXPIRES 04/30/98 l
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LICENSEE EVENT REPORT (LER) l$;na"u? '=", fog ^aP8825 ",^=o'a"!a^ga n ann %taa!"1'l#!%!,"1". Pfs"J3"J&c'Ha?""
l (See reverse for required number of digits / characters for each block) 1 FACILITY NAME (1)
DOCKET NUMBER (2)
PAGE (J)
Millstone Nuclear Power Station Unit 1 05000245 1 of 4 TITLE 14)
Four MOVs May Not Fully isolate Pipe Breaks EVENT DATE (5)
LER NUMBER (6)
REPORT DATE (7)
OTHER FACILITIES INVOLVED (8) 1 i
MONTH-DAY YEAR YEAR SEQUENTIAL REVISION MONTH DAY YEAR FACluTY NAME E UCKET NUMBER NUMBER I
l C""""*'"
02 24 97 97 018 00 03 26 97 l
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OPERATING THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR 5: (Check one or more) (11)
MODE m N
20.2201(b) 20.2203(a)(2)(v) 50.73(a)(2)(i) l 50.73(a)(2)(viiil POWER 20.2203(aH1) 20.2203(a)(3Hi)
X so 73(aH2)(ii>
50.73(a)(2H >
LEVEL (t0) 000 20.2203(aH2Hi>
20.2203(aH3Hii) 50.73(a)(2)(iii) 73.71 20.2203(a)(2Hii) 20.2203(aH4) 50.73(a)(2)(iv)
OTHER
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20.2203(a)(2)(iii) 50.36(c)(1) 50.73(aH2)(v)
Specify in Abstract below r(,
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20.2203(a)(2)(iv) 50.36(cH2) 50.73(a)(2)(vii)
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LICENSEE CONTACT FOR THIS LER (12) l NAME TELEPHONE NUMBER unclude Area Code) j Robert W. Walpole, MP1 Nuclear Licensing Manager (860)440-2191 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
CAUSE
SYSTEM COMPONENT MANUFACTURER REPORTABLE
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CAUSE
SYSTEM COMPONENT MANUFACTURER REPORTABLE TO NPRDS t/
TO NPRDS l
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IC MOV Lmtrq
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RWCU MOV Lmtrq SUPPLEMENTAL REPORT EXPECTED (14)
EXPECTED MONTH DAY YEAR SUBMISSION YES X NO (If yes, complete EXPECTED SUBMISSION DATE).
ABSTRACT (Limrti s i.e., approximately 15 single-spaced tynewntten Iones) (16) 4 On February 24, 6,, with the plant in COLD SHUTDOWN, a review of the as-left limit switch settings of valves that have a torque switch bypass feature indicated that four valves may not fully isolate a downstream pipe break. These four valves have a spring pack compensator which allows the stem to move upward during the closing valve stroke.
j This movement was not accounted for in determining the physical location on the valve seat where the valve disc would stop. The result is that the disc may not be covering the valve seats, thus not isolating the flow through the valve, before the bypass of the torque switch is electrically removed and the valve is assumed to stop. These valves 11-j IC-1,1-lC-4,1-CU 2 and 1-CU-28) isolate the Isolation Condenser system and the Reactor Water Cleanup systems rcapectively.
This condition was immediately reported as outside the design basis of the plant on February 24,1997. The cause of the event is the lack of adequate design change process guidance and limited vendor and industry documentation 3
availability.
To prevent reoccurrence, a design change to compensate for the potential upward movement of the stemnut and 4
stsm during a high energy line break condition is required. This will include adjusting the close torque switch bypass parcentage setting in the field. This corrective action will be completed prior to startup for operating Cycle 16, 9704020265 970326 PDR ADOCK 05000245 i
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- U.S. NUCLEAR REGULATORY COMMISSION (4-95)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LEO NUMbM (6)
PAGE 13)
T YEAR SEQUENTIAL HEVISION Millstone Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 2 of 4 97 018 00 TEXT (11more space is required, use additional ccpies of NRC Form 366A) (17)
F l.
Descrintion of Event On Febmary 24,1997, with the plant in COLD SHUTDOWN, a review of the as-left limit switch settings of valves that have a torque switch bypass feature indicated that four valves may not fully isolate a downstream pipe break.
These four valves have a spring pack compensator which allows the stem to move upward during the closing j
vrive stroke. This movement was not accounted for in determining the physicallocation on the valve seat where ths valve disc would stop. The result is that the disc may not be covering the valve seats, thus not isolating the flow through the valve, before the bypass of the torque switch is electrically removed and the valve is assumed to l
stop. These valves (1-IC-1,1-lC-4,1-CU 2 and 1-CU-28) isolate the Isolation Condenser system and the Reactor Water Cleanup systems respectively.
11.
Cause of Event
The cause of the event is the lack of MOV program manual guidance and limited vendor and industry documentation availability. This resulted in the misappucation and inadequate design of the motor operated vrives (MOV) torque switch bypass circuit and limit switch settings. As a result, this caused the design differences between the two models of MOV to be missed. The effects of the spring compensator unit design on the proposed change was also not fully understood by the plant and other MOV project engineers during the dssign, development, and incorporation of the torque switch bypass circuit.
Ill. Analvsis of Event Th3 four subject vakes are inboard isolation condenser outlet isolation valve 1-IC-1, isolation condenser inboard raturn isolation valvc 1 IC-4, reactor water cleanup inboard inlet isolation valve 1-CU-2 and reactor water cleanup outboard outlet isolation valve 1-CU-28. These valves isolate the isolation condenser and the reactor water i
cizznup systems respectively. These valves are considered Generic Letter 89-10 Supplement 3 valves, which are valves that are designed to isolate piping line breaks. The valves also serve as containment isolation valves for Loss of Coolant Accidents (LOCA) inside the drywell.1-lC-1,1-IC-4 and 1-CU-2 are located inside the Drywell.1-l CU-28 is located outside the Drywell.
Thsse four valves have a spring pack compensator which allows the stem nut to move upward during the closing valve stroke. The valves have Limitorque 'SB' model operators. The movement of the stem nut results in the final stem travel not to be as f ar into the valve body. This movement was not accounted for in determining the physical location on the valve seat where the valve disc would stop.
The control circuits for several MOVs at Millstone Unit No.1 have been designed to bypass the torque switch for>95% of the closing stroke. This means that the torque switch is bypassed for almost all of the valve travel.
This bypass feature allows the motor to exert all available torque output to shut the valve against the large differential pressures created during a pipe break transient. During the closing stroke, once the valve opening port is covered by the valve disk, the torque switch is electrically re-inserted into the circuit at a predetermined position j
in the valve seats.
i When the torque switch is back in the circuit, the valve stops because the torque switch has exceeded its setpoint.
This is of no concern for Limitorque "SMB" actuators that do not incorporate the stem nut spring compensator 1
tssembly, as the valve's opening port would be covered to isolate flow. However, in the case of the Limitorque
- SB" models, the result of the upward movement of the stem nut and thus the stem against the spring compensator unit during the closing stroke may result in the disc not covering the valve seats and not fullyI l -
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- NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
YEAR SEQUENTIAL REVISION i
Millstone Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 3 of 4 97 018 00 TEXT (If more space is required. use additional copies of NRC Form 366A) (17) isolating flow through the valve. Of the several MOVs designed with the >95% close bypass feature, only 4 of -
thzse MOVs are "SB" Units (which are the 4 described above).
t Tha consequences of the failure of the valves to fully close off flow in the event of a High Energy Line Break (HELB) is that there would still be minor flow through the valves. Analysis of LOCA events outside of containment are bounded by the break in the recirculation sample lines and a break in the reactor water cleanup system. This entlysis assumes that the break is isolated. The safety evaluation for the installation of the design change for the i
torque switch bypass assumed that there would be flow cutoff, but that there may be some leakage as the valve may not be fully scated.
It is assumed that the leakage that would result from this new condition could exceed that which was assumed.
I From static diagnostic test data obtained during past refueling outages, and estimating the closing forces required to isolate flow (based on a conservative valve factor and worst case differential pressure across the disk during the closing stroke), it was determined that the gate valves could be as much as 3/8" from flow cutoff when the i
torque switch is reinserted into the closing circuit.
With the torque switches for all four valves set at a lower torque setting than that predicted under worst case conditions, the valves could stop short and not achieve flow cutoff. This type of leakage would exceed the design basis assumptions relative to the reactor water cleanup i
system and isolation condenser system release rates and volume.
Current e.mergency operating procedures would direct the operator to depressurize the reactor to reduce the
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leakage.
Tha other design feature for these valves is that they are containment isolation valves and maintain containment intsgrity for LOCA events in the drywell. LOCA events in the drywell are not postulated to occur concurrently with HELB events. Therefore, the isolation valves do not see the same type of flow loads during a containment Isolation signal as they would during a HELB event. Under the conditions for containment isolation, the spring pack compensator does not see the upward thrust and therefore the valves are expected to achieve the full travel and full seating. The valves would therefore perform their safety function for containment isolation for events inside the drywell. In addition, the inaoility to ensure primary containment leakage would remain within the maximum Appendix J leakage requirements L., as the leakage would be contained by the drywell.
IV. Corrective Action
To prevent reoccurrence, a design change to compensate for the potential upward movement of the stemnut j
and stem during a high energy line break condition is required.
TV. will include adjuating the close torque switch bypass percentage setting in the field This corrective arsn will be completed prior to startup for operating Cycle 16.
i Additionally, the Continuing Training topics will be updated to include the function and operation of the compensator spring pack in Limitorque *SB" type actuators to all mechanics and technicians associated with work on Limitorque actuators, i
The MOV Program Manual Section PI-5 will be revised to address the torque switch bypass implications for the Limitorque "SB" type actuators.-
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' *U.S. NUCLEAR REGULQTORY COMMISSION (44s) l LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
I YEAR SEQUENTIAL REVISION Millstone' Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 4 of 4 i
97 018 00 TEXT (If more space is required, use additionalcopies of NRC form 366A) (17) i V.
Additional information
Similar Events
i LER 94-019, "1-MS-5 & 6 and 1-FW-4A and B Unable to perform design basis function pre-FRO-14".
i LER 94-025, " Isolation Condenser Containment isolation Valve Timing Failure",
Manufacturer Data I
1-lC-1 is a 14" crane solid wedge gate valve with a SB-3 Limitorque Actuator 1-IC-4 is a 10" Crane solid wedge gate valve with a SB-2 Limitorque Actuator 1-CU-2 is a 8" Crane solid wedge gate valve with a SB-1 Limitorque Actuator l
1-CU-28 is a 8" Crane solid wedge gate valve with a SB-2 Limitorque Actuator
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l ICRC FORM 366A (4-95) l l
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| 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) |
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