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FLORIDA POWER CORPORATION April 4, 1997 3F0497-31 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Subject: Licensee Event Report (LER) 94-006-06 Correction Reference: Licensee Event Report (LER) 94-006-06,3F0397-30, dated 3/26/97
Dear Sir:
Enclosed please find corrected page one of Licensee Event Report (LER) 94-006-06 which was sent to you on March 26, 1997. A typographical error was discovered in Block 7,
" Report Number". The original submittal incorrectly listed the year as 96 rather than 97.
If you have any questions, please contact Mr. J. A. Frijouf, Senior Nuclear Regulatory Assurance Specialist, at (352) 563-4754.
Sincerely, pks /
J.cJ. Holden m
Director, Nuclear Engineering and Proj.ects
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JJH/JAF 9704090048 970404 PDR ADOCK 05000302 Att.
s pon xc:
Regional Administrator, Region 11 Senior Resident Inspector NRR Project Manager 080148 CRYSTAL RIVER ENERGY COMPLEX 15760 W. POWER LINE STREET CRYSTAL RnTR, FL 34428-6708
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NRC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB NO. 3150-0104 H2)
EXPlRES 5/31/95 ESTIMATED BURDEN PER RESPONSE TO COMPLY W:TH THIS LICENSEE EVENT REPORT (LER)
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AND RECORDS MANAGEMENT BRANCH {MNBB 7?t4) U.S. NUCLEAR REGUI.ATORY COMMfS5 TON, WASHINGTON. DC 20$55 0001. AND TO THE PAPERWORK REDUCTION PROJECT (3150-0104), OFFICE OF (See reverse for required number of digits / characters for each block)
MANAGEMENT AND BUDGET, WASHINGTON, DC 20503 K41UTV NAME (1)
DOCKET NUMBER (2)
CRYSTAL RIVER UNIT 3 (CR-3)
PAGE70 05000 1 oF I""W Deficiency in Understr.nding of Technical Requirements Leads to Nonconservative Safety Systems Setpoint and Violations of Improved Technical Specifications EVENT DATE (5)
LER NUMBER (6' REPORT NUMBER (7)
OTHER FACILITIES INVOLVED (8) l MONTH DAY YEAR YEAR MONTH DAY YEAR g
o 01 18 95 94
-- 006 06 03 26 97 05000 OPERATING y
THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR 6: (Check one or more) (11)
MODE (9) 20 402(b) 20.405(c) 50.73(a)(2)0v) 73.71(b)
POWER 20 405(a)(1)(i) 50.36(c)(1) 50.73(a)(2)(v) 73.71(c)
LEVEL (10) 100 20.405(alm 06) 50.36(c)(2) 50.73(a)(2)(vi )
OTHER 20.405la)(1)0ii)
X 50.73(a)(2)(i) 50.73(a)(2)(viii)(A)
{s i{A s 20 405(a)(1)0v) 50.73(a)(2)(ii) 50 73(a)(2)(vui)(B)
Fo,m assA) 20.405(a)(1)(v) 50.73(a)(2)(iii) 50.73(a)(2)(x) l LICENSEE CONTACT FOR THIS LER (12)
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j James A. Frijouf, Sr. Nuclear Regulatory Specialist
""*"""'*'TBWB63-4754 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
CAUSE
SYSTEM COMPONENT MANUTACTURER
CAUSE
SYSTEM COMPONENT MANUFACTURER O RS 1
I SUPPLEMENT AL REPORT EXPECTED (14)
EXPECTED MONTH DAY YEAR l
YEs SUBWSSON
)(
uo (If yes, complete EXPECTED SUBM!ESION DATEp DATE (15)
ABSTRACT (Umit to 1400 spaces, i.e., approximately 15 single-spaced typewr%n'i nes) (16) l On October 6.1994. Florida Power Corporation's (FPC) Crystal River Unit 3 (CR-
- 3) was in MODE ONE (POWER OPERATION). operating at 100% power.
It was determined that the potential existed for CR-3 to have o)erated outside plant Improved Technical Specifications (ITS) relative to the Reactor Protection l
System (RPS) setpoints.
FPC personnel were reviewing a revised calculation when it was discovered that RPS setpoints may not be conservative relative to ITS.
i A further review of RPS setpoints determined that the Variable Low Pressure Trip (VLPT) setpoint was set at the ITS limit without provision for instrument error.
The Shutdown Bypass trip setpoint was also found to be set at its ITS limit.
This condition is reportable in accordance with 10 CFR 50.73(a)(2)(i)(B).
The remainder of the RPS trip setpoints were determined to be in compliance with ITS requi rements.
Subsequent evaluations determined that one Emergency Feedwater Initiation and Control System (EFIC) setpoint two Engineered Safeguards Actuation System Bypass bistable setpoints, and instruments used to monitor i
Reactor Coolant System (RCS) total flow were also potentially non-conservative relative to ITS.
The cause of these events was personnel error.
Corrective i
actions include: implementation of a setpoint action plan encompassing i
recalibration. procedure changes, and assuring adequate setpoints for other actuation systems.
9704090050 970404 PDR ADOCK 05000302 S
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| 05000302/LER-1994-001, :on 940315,performance of Procedure to Return Makeup Pump 1C to Operability Results in Entry Into LCO 3.0.3.Caused by Lack of self-checking.Personnel Trained & TS 3.5.2 Bases Evaluated for Clarification |
- on 940315,performance of Procedure to Return Makeup Pump 1C to Operability Results in Entry Into LCO 3.0.3.Caused by Lack of self-checking.Personnel Trained & TS 3.5.2 Bases Evaluated for Clarification
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000302/LER-1994-002, :on 940404,performance of Surveillance Check Power Distibution Breaker Alignment & Power Availability Verification Resulted in Entry Into LCO 3.0.3.Caused by Procedure Error.Procedures Revised |
- on 940404,performance of Surveillance Check Power Distibution Breaker Alignment & Power Availability Verification Resulted in Entry Into LCO 3.0.3.Caused by Procedure Error.Procedures Revised
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000302/LER-1994-003, :on 940615,contract Employee Auxiliary Building Triangle Room,Without a Dose Rate Meter or an Alarming Dosimeter.Caused by Isolated Personnel Error.Counseled & Reviewed Event W/Individual |
- on 940615,contract Employee Auxiliary Building Triangle Room,Without a Dose Rate Meter or an Alarming Dosimeter.Caused by Isolated Personnel Error.Counseled & Reviewed Event W/Individual
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(1) | | 05000302/LER-1994-004, :on 940701,noticed That ATWS Turb AMSAC Low Flux Bypass Annunciator Began to Alarm Every Few Seconds Due to Personnel Error.Setpoints for ATWS-AMSAC Arming Reset & Surveillance Performed |
- on 940701,noticed That ATWS Turb AMSAC Low Flux Bypass Annunciator Began to Alarm Every Few Seconds Due to Personnel Error.Setpoints for ATWS-AMSAC Arming Reset & Surveillance Performed
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition | | 05000302/LER-1994-005, :on 940928,failure to Perform Reactor Coolant Pump Motor Flywheel Occurred.Caused by Cognitive Personnel Error.Personnel Counselled & Regulatory Review Will Be Conducted to Determine Further Actions |
- on 940928,failure to Perform Reactor Coolant Pump Motor Flywheel Occurred.Caused by Cognitive Personnel Error.Personnel Counselled & Regulatory Review Will Be Conducted to Determine Further Actions
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(1) | | 05000302/LER-1994-006-01, :on 950118,deficiency in Understanding of Technical Requirements Led to Nonconservative Safety Sys Setpoint & Violations of Improved Ts.Caused by Personnel Error.Implemented Setpoint Action Plan |
- on 950118,deficiency in Understanding of Technical Requirements Led to Nonconservative Safety Sys Setpoint & Violations of Improved Ts.Caused by Personnel Error.Implemented Setpoint Action Plan
| 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)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000302/LER-1994-006-06, Forwards Corrected Page One of LER 94-006-06 Which Had Typo in Block 7, Rept Number | Forwards Corrected Page One of LER 94-006-06 Which Had Typo in Block 7, Rept Number | 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)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) | | 05000302/LER-1994-006-03, Forwards LER 94-006-03 & Discusses Expanded Corrective Action Plan | Forwards LER 94-006-03 & Discusses Expanded Corrective Action Plan | | | 05000302/LER-1994-007, :on 941012,failure to Perform Surveillance Resulting in Violation of Ts.Caused by Cognitive Personnel Error.Standardized MAR Review Program Has Been Included in Sys Engineering Manual |
- on 941012,failure to Perform Surveillance Resulting in Violation of Ts.Caused by Cognitive Personnel Error.Standardized MAR Review Program Has Been Included in Sys Engineering Manual
| 10 CFR 50.73(a)(2)(i) | | 05000302/LER-1994-008, :on 941011,inattention to Detail Caused Incompleted Surveillance Test within Designated Time Period & Resulted in Violation of Ts.Conducted Presentation on Attention to Detail,Communication & Teamwork |
- on 941011,inattention to Detail Caused Incompleted Surveillance Test within Designated Time Period & Resulted in Violation of Ts.Conducted Presentation on Attention to Detail,Communication & Teamwork
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000302/LER-1994-009-02, Forwards LER 94-009-02 Re Unauthorized Tests on Makeup Tank Level/H Pressure.Suppl Identifies 940904 Test,Incorporates Root Causes of Related Concerns Along W/Associated CAs & Provides Update to Previously Described Actions | Forwards LER 94-009-02 Re Unauthorized Tests on Makeup Tank Level/H Pressure.Suppl Identifies 940904 Test,Incorporates Root Causes of Related Concerns Along W/Associated CAs & Provides Update to Previously Described Actions | | | 05000302/LER-1994-010, :on 941114,discovered That Door Between Control Complex & Bldg Roof Blocked Open for Roofing Work,Resulting in Operation Outside Design Basis.Caused by Personnel Error. Door Immediately Closed |
- on 941114,discovered That Door Between Control Complex & Bldg Roof Blocked Open for Roofing Work,Resulting in Operation Outside Design Basis.Caused by Personnel Error. Door Immediately Closed
| | | 05000302/LER-1994-011, :on 941115,personnel Error Leads to Missed Surveillance Resulting in Violation of Ts.Surveillance for BSV-11 & BSV-12 Was Performed by Verifying Valve Position Locally at Each Valve |
- on 941115,personnel Error Leads to Missed Surveillance Resulting in Violation of Ts.Surveillance for BSV-11 & BSV-12 Was Performed by Verifying Valve Position Locally at Each Valve
| 10 CFR 50.73(a)(2)(1) | | 05000302/LER-1994-012, :on 941128,personnel Error Led to Incomplete Surveillance Resulting in Violation of Ts.Performance of Flur Surveillance to Ensure That All Relays in Tolerance |
- on 941128,personnel Error Led to Incomplete Surveillance Resulting in Violation of Ts.Performance of Flur Surveillance to Ensure That All Relays in Tolerance
| 10 CFR 50.73(a)(2)(1) | | 05000302/LER-1994-013, :on 940913,marine Organism Biofouling Caused HX Partial Blocking & Potential for Operation Outside Design Basis.Frequency of RW Pit Insp & Cleaning Has Been Increased |
- on 940913,marine Organism Biofouling Caused HX Partial Blocking & Potential for Operation Outside Design Basis.Frequency of RW Pit Insp & Cleaning Has Been Increased
| 10 CFR 50.73(a)(2) | | 05000302/LER-1994-014, :on 941031,determined That RB Fan/Cooler Operation Develops Cooling Sys Flow Imbalance Due to Personnel Error.Design Basis Configuration Document Will Be Revised |
- on 941031,determined That RB Fan/Cooler Operation Develops Cooling Sys Flow Imbalance Due to Personnel Error.Design Basis Configuration Document Will Be Revised
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