:on 961126,discovered Downscale Trip Fuctions for Steam Tunnel Vent Radiation Monitors Did Not Trip as Required by Design.Caused by Procedural Deficiency.Procedure for Steam Tunnel Vent Monitors Changed| ML20137S872 |
| Person / Time |
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| Site: |
Millstone  |
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| Issue date: |
04/09/1997 |
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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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| ML20137S844 |
List: |
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| References |
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| LER-96-063, LER-96-63, NUDOCS 9704150269 |
| Download: ML20137S872 (4) |
|
text
- _ ~. -. ---.
e NRC 70RM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB No. 3150-0104 (4-95)
EXPIRES 04;30!98 j
fN O A'T O RE0uE'ST COL ECT ON
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l LICENSEE EVENT REPORT (LER) jNguy 'gucgyjRygug^yj'(g4s" "go'gsygg j
OUICE OF MANAGEMENT AND BUDGET. W ASHINGTON. DC 20503 (See reverse for required number of digits / characters for each block)
FACluTV NAME (1)
DOCKET NUMBER (2)
PAGE (3) l Millstone Nuclear Power Station Unit 1 05000245 1 of 4 TrrLE 14)
Steam Tunnel Vent, Reactor Building Vent and Refuel Floor Vent Radiation Monitors Downscale Trip Function inoperable l
EVENT DATE (6)
LER NUMBER (6)
REPORT DATE (7)
OTHER FACILITIES INVOLVED (8)
MONTH DAY YEAR YEAR SEQUENTIAL REVISION MONTH DAY YEAR FACtWTY NAME DOCKET NUMBER NUMBER l
11 26 96 96 063 01 04 09 97 OPERATING THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIR IMENTS OF 10 CFR 5: (Check one or more) (11) l ODE m N
20.2201(b) 20.2203(a)(2)(v) 50.73(a)(2)(i) 50.73(a)(2)(viii)
POWER 20.2203(a)(1)
LEVEL (10) 000 20.2203(a)(3)(i) 50.73(a)(2)(ii) 50.73(a)(2)(x) 20.2203(a)(2)(i) 20.2203(a)(3)(ii) 50.73(a)(2Hiii) 73.71 20.2203(a)(2)(ii) 20.2203(a)(4) 50.73(a)(2)(iv)
OTHER g,
20.2203(a)(2)(iii) 50.36(c)(1) 50.73(a)(2)(v) specify in Abstract below or in NRC Form 366A 20.2203(a)(2)(iv) 50.36(c)(2)
X 50.73(a)(2)(vii)
LICENSEE CONTACT FOR THIS LER (12)
NAME TELEPHONE NUMBER linckxle A,ea Codel 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
CAUSE
SYSTEM COMPONENT MANUFACTURER REPORTABLE To NPROS To NPRDS t
SUPPLEMENTAL REPORT EXPECTED (14)
EXPECTED MoNTil DAY YEAR SUBMISSION g
YES NO
~'-
(If yes, complete EXPECTED SUBMISSION DATE).
ABSTRACT (Limit to 1400 spaces, i.e., approximately 15 single-spaced typewritten lines) (16)
On November 26,1996, with the reactor "OLD SHUTDOWN and no fuel in the reactor vessel, surveillance tzsting discovered that the downscale trip
.ons for both steam tunnel vent radiation monitors did not trip as required by design. The downscale trip points, were adjusted and tested satisfactorily. Concurrent failure of both steam tunnel vent downscale trips to function could have resulted in undetected failures of both monitors. This condition was reported pursuant to 10 CFR 50.72(b)(2)(iii)(C) as a condition that alone could have prevented the j
fulfillment of the safety function of structures or systems that are needed to control the release of radioactive material. On March 11,1997, witt % reactor in COLD SHUTDOWN and no fuel in the vessel, a review of other Millstone Unit No.1 radiation mot ws concluded that similar deficiencies exist which could prevent the reactor building vent and refuel floor radiation monitors to trip as required by design. This condition is reportable as a common mode failure which caused independent trains or channels to become inoperable in a system designed ts g
control the release of radioactive material. There were no safety consequences as a result of this event since the upscale trip functions for these radiation monitors were operable and therefore would have performed as required if an actual radiction condition existed. The cause of this event has been attributed to a procedural deficiency which requires adhsting the monitor's downscale trip points to a value with little margin to the signal failure point in the event of set point drift. Corrective actions will correct the procedural deficiency and change the downscale trip point to a value that is sufficiently above the s:gnal failure point to allow adequate margin.
.. ~ -...... _.
9704150269 970409 PDR ADOCK 05000245 S
PDR
.U.S. NUCLEAR REGULATORY COMMISSloN
(&95)'
i LICENSEE EVENT REPORT (LER) i TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
YEAR SEQUENTIAL REVISION Millstone Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 2 of 4 96 063 01 TEXT (11more space is required, use additional copies of NRC Form 3GSA) (17) 1.
Description of Event
On November 20,1996, with the reactor in COLD SHUTDOWN and no fuel in the reactor vessel, during parformance of SP 406W " Steam Tunnel Ventilation Radiation Monitor Functional Test and Calibration," it was i
discovered that the downscale trip functions for both steam tunnel vent radiation monitors did not trip as required by design. The downscale trip function actuates when the detector signal falls below the low level trip point and provides a fail-safe action for failures such as loss of detector high voltage or signal. Technical Specifications (TS) do not require a downscale trip nor specify a setpoint for the downscale tnp.
j l
On November 27,1996, it was determined that the steam tunnel vent radiation monitors were inoperable and would not fully perform their intended safety function to isolate steam tunnel and reactor building ventilation i
when both monitors fail downscale and direct releases to the Standby Gas Treatment System (SGTS) to maintain instantaneous releases to the environment below 10 CFR Part 20 limits, l
This condition was reported on November 27,1996, pursuant to 10 CFR 50.72(b)(2)(iii)(C) as a condition that l
alone could have prevented the fulfillment of the safety function of structures or systems that are needed to control the release of radioactive material. After further review it was determined to be a common mode failure reportable pursuant to 10 CFR 50.73(a)(2)(vii)(c) and not reportable under 50.72 since both monitors would have functioned on a high radiation condition. The 10 CFR 50.72 report was amended on December 26,1996.
On March 11,1997, with the reactor in COLD SHUTDOWN and no fuel in the vessel, a review of other Millstone Unit No. 1 radiation monitors concluded that similar deficiencies exist which could prevent the monitors' downscale trip functions to trip as required by design. The review concluded that the reactor building vent and re, fuel floor vent radiation monitors downscale trip points have little margin for drift between the trip points and ths signal failure point. The downscale trip function actuate when the detector signal falls below the low level trip point and provides a fail-safe action for failures such as loss of detector high voltage or signal. TS do not require a downscale trip nor specify a setpoint for the downscale trip.
It was determined that the reactor building vent and refuel floor radiation monitors were inoperable and would not fully perform their intended safety function to isolate steam tunnel and reactor building ventilation when any two monitors fait downscale and direct releases to the SGTS to maintain instantaneous releases to the environment b: low 10 CFR Part 20 limits. This condition is being reported pursuant to 10 CFR 50.73(a)(2)(vii)(c) as a common mode failure which causes independent trains or channels to become inoperable in a system designed to control tha release of radioactiva material.
The upscale trip functions for the steam tunnel vent, reactor building vent and refuel floor vent radiation monitors were operable and would have performed their intended function if an actual radiation condition existed.
Therefore, there ere no safety consequences as a result of this event.
II. Cause of Event
The cause of this event has been attributed to a procedural deficiency which requires adjusting the monitors downscale trip points with little margin for drift between the trip points and the signal failure point.
NRC f0RM 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 Millstone Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 3 of 4 i
96 063 01 TEXT lit more space is required, use additional copies of NRC Form 366Al (17) 111. Analysis of Event Par the Millstone Unit No.1 Updated Final Safety Analysis Report, Section 11.5.1, the safety related functional requirement of these TS radiation monitors is to monitor the steam tunnel ventilation exhaust plenum, the reactor j
building, and the room air at the refueling floor area to provide prompt indication of a gross release of radioactive j
material, if setpoints are exceeded or if two monitors in any one location fail downscale, signals will isolate the normal reactor building and steam tunnel ventilation systems and initiate operation of the SGTS. The only i
required trip value for these radiation monitors in TS are the high radiation trip setting of 50 mR/hr for the steam tunnel vent,11 mR/hr for the reactor building vent, and 100 mR/hr for the refueling floor as specified in 3.2.E.3.c.
i These radiation monitors' safety function is to limit instantaneous releases to within 10 CFR Part 20 limits. The l
)
high trip setting is based upon maintaining the total instantaneous activity released from the reactor and steam j.
tunnel ducts within the limits defined in the Offsite Dose Calculation Manual.
The downscale trip feature actuates when detector signal falls below the low setpoint and provides fail-safe action for such failures as loss of detector signal when not accompanied by a loss of power. With a complete loss j
of signal, the monitor indication fails to the lowest readable meter gradation. Normal background radiation levels during shutdown vary and may approach the downscale setpoint. Therefore, the set point is adjusted during i
a calibration to a value which is low enough to prevent spurious downscale trips during shutdown yet high enough to generate a trip on loss of signal. The downscale trip is functionally verified to operate. A minimal margin between the downscale setpoint, the signal failure, and background levels can result if the setpoint drifts, j
4 Direction for adjusting the downscale trip setpoints was provided in the surveillance procedure. The procedural l
4 guidance to adjust the out of specification setpoint was considered to be adequate corrective action, since the original failure was indicative of instrument drift and not significant monitor degradation.
A failure of the downscale trip function of radiation monitors would not, in itself, degrade the principal safety l
j j
barrier (secondary containment) of the plant provided the radiation monitors remain capable of responding to a valid high radiation condition. Since the monitors responded to a known radiation field and, the high rediation trip function performed satisfactorily as demonstrated during surveillance testing, any one monitor would have l
isolated reactor building and steam tunnel ventilation and started SGTS in the event of a gross release of 4
radioactivity. Also, in the event of a loss of power, the de-energization of the high level trip relays would have Initiated the protective function independent of the downscale trip function.
j A procedural inadequacy which provided guidance for adjustment of the downscale trip points is reportable i
pursuant to 10 CFR 50.73(a)(2)(vii)(c) as an event or condition where a single cause or condition caused l
independent channels to become inoperable in a system designed to control the release of radioactive material.
IV. Corrective Action
l The procedure for the steam tunnel vent radiation monitors has been changed and has been performed j
satisfactorily to adjust the downscale trip point to a value sufficiently above the meter zero so that sufficient i
mergin exists.
The procedure changes and the performance of the surveillance for the reactor building vent and refuel floor rediation monitors will be completed by May 15,1997.
NRC FORM 386A (4 95)
NRC F,ORM 366A U.S. NUCLEAR REGULATORY COMMISSION 14 95)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
YEAR SEQUENTIAL REVISION Millstone Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 4 of 4 96 063 01 TEXT (If more space is required. use additional copies of NRC Form 366A) (17)
A review of all Millstone Unit No.1 radiation monitors has been performed to identify if any similar procedural deficiencies exist which may set the downscale trip points with little or no drift margin to the signal failure point.
This review concluded that the isolation condenser radiation monitor and several radiation monitors not required by TS also have similar deficiencies. The procedures for the isolation condenser radiation monitor and other j
radiation monitors not required by TS will be completed by July 15,1997.
{
V.
Additional Information
1
Similar Events
1 There were no similar events involving any radiation monitors within the last two years.
Manufacturer Data None.
1 RRC FORM 366A (4-95)
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| 05000336/LER-1996-001, :on 960625,discovered Reactor Coolant Sys Heatup Rate Exceeded Tech Spec.Caused by Design & Procedural Weaknesses Re Plant Heatup Controls.Revised Plant Operating Procedures & Heatup/Cooldown Computer Program |
- on 960625,discovered Reactor Coolant Sys Heatup Rate Exceeded Tech Spec.Caused by Design & Procedural Weaknesses Re Plant Heatup Controls.Revised Plant Operating Procedures & Heatup/Cooldown Computer Program
| 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)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1996-001-02, :on 960120,supplementary Leak Collection & Release Sys Declared Inoperable Due to Equipment Failure of Door Latch.Door Repaired & Plant Returned to 100% Power |
- on 960120,supplementary Leak Collection & Release Sys Declared Inoperable Due to Equipment Failure of Door Latch.Door Repaired & Plant Returned to 100% Power
| 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) | | 05000336/LER-1996-002, :on 960108,determined That Ice Plug in Common Line Resulted in Inability to Backwash Svc Water Strainers. Caused by Mod to Backwash Line Piping.Ice Plug Removed, Restoring Ability to Backwash |
- on 960108,determined That Ice Plug in Common Line Resulted in Inability to Backwash Svc Water Strainers. Caused by Mod to Backwash Line Piping.Ice Plug Removed, Restoring Ability to Backwash
| 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat | | 05000423/LER-1996-002-02, :on 960310,inadequate Surveillance for Determining Shutdown Margin When Unisolating Rcl Identified. Caused by Inadequate Procedure.Procedures Revised |
- on 960310,inadequate Surveillance for Determining Shutdown Margin When Unisolating Rcl Identified. Caused by Inadequate Procedure.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)(x) | | 05000423/LER-1996-002, :on 960310,inadequate Surveillance for Determining Shutdown Margin When Unisolating Rcl Occurred Due to Procedure Inadequacy.Changes Will Be Made to Technical Requirements Manual |
- on 960310,inadequate Surveillance for Determining Shutdown Margin When Unisolating Rcl Occurred Due to Procedure Inadequacy.Changes Will Be Made to Technical Requirements Manual
| 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-1996-003, :on 960111,discovered Existing Anchorage of EDG Day Tank Not Seismically Adequate.Caused by Original Design Deficiency.Anchorage of EDG Tank Will Be Graded to Meet Design Basis of Seismic Load Requirements |
- on 960111,discovered Existing Anchorage of EDG Day Tank Not Seismically Adequate.Caused by Original Design Deficiency.Anchorage of EDG Tank Will Be Graded to Meet Design Basis of Seismic Load Requirements
| 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)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(e)(2)(i) 10 CFR 50.73(e)(2)(viii) | | 05000336/LER-1996-003-01, :on 960205,failed to Recognize Requirement to Enter TS LCO 3.0.3 Following Discovery of Ice Blockage. Caused by Inadequate Problem Identification Methods.Design Basis Summary Documents Have Been Prepared Re TS Safety Sys |
- on 960205,failed to Recognize Requirement to Enter TS LCO 3.0.3 Following Discovery of Ice Blockage. Caused by Inadequate Problem Identification Methods.Design Basis Summary Documents Have Been Prepared Re TS Safety Sys
| 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) | | 05000245/LER-1996-003-02, Forwards LER 96-003-02 Which Documents an Event That Occurred at Mnps,Unit 1 on 960111,per 10CFR50.73(a)(2)(i) & 10CFR50.73(a)(2)(ii).Commitments Made in Ltr,Submitted | Forwards LER 96-003-02 Which Documents an Event That Occurred at Mnps,Unit 1 on 960111,per 10CFR50.73(a)(2)(i) & 10CFR50.73(a)(2)(ii).Commitments Made in Ltr,Submitted | 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1996-003-01, :on 960312,temporary I-Beams Located Overhead of Recirculation Spray Sys HXs Discovered.Caused by Inadequate Work Control.Work Control Procedures Revised |
- on 960312,temporary I-Beams Located Overhead of Recirculation Spray Sys HXs Discovered.Caused by Inadequate Work Control.Work Control 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) 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) | | 05000423/LER-1996-004-01, :on 960319,determined That Auxiliary Feedwater Isolation Valves Were in Noncompliance W/Ts.Caused by Misinterpretation of Ts.Revised Operating Procedure to Preclude cross-connected Sys Alignment |
- on 960319,determined That Auxiliary Feedwater Isolation Valves Were in Noncompliance W/Ts.Caused by Misinterpretation of Ts.Revised Operating Procedure to Preclude cross-connected Sys Alignment
| 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) | | 05000336/LER-1996-004, :on 960131,svc Water Strainer Backwash Sys Susceptibility to Freezing Following Loss of Intake Structure non-vital Heating Occurred.Caused by Inadequate Original Design.Design Change Implemented |
- on 960131,svc Water Strainer Backwash Sys Susceptibility to Freezing Following Loss of Intake Structure non-vital Heating Occurred.Caused by Inadequate Original Design.Design Change Implemented
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition | | 05000423/LER-1996-004-02, :on 960316,auxiliary Feedwater Isolation Valves Noncompliance W/Ts Occurred.Caused by Misinterpretation of Ts.Event Reviewed W/Station Personnel to Caution Others on TS Surveillance Requirements |
- on 960316,auxiliary Feedwater Isolation Valves Noncompliance W/Ts Occurred.Caused by Misinterpretation of Ts.Event Reviewed W/Station Personnel to Caution Others on TS Surveillance Requirements
| 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) | | 05000336/LER-1996-005-01, :on 960212,discovered PEO Improperly Utilized to Replace Automatic Backwash Function of Svc Water Strainer Backwash Sys.Caused by Failure to Enter TS Action Statement. Revise Procedures for IST SWS Pump Operability |
- on 960212,discovered PEO Improperly Utilized to Replace Automatic Backwash Function of Svc Water Strainer Backwash Sys.Caused by Failure to Enter TS Action Statement. Revise Procedures for IST SWS Pump Operability
| 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)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1996-005-02, :on 960321,service Water Booster Pump Auto Start Discovered Disable.Caused by Inadequate Review.C/A: Bypass Jumper Removed & Mod Initiated |
- on 960321,service Water Booster Pump Auto Start Discovered Disable.Caused by Inadequate Review.C/A: Bypass Jumper Removed & Mod Initiated
| 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)(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) 10 CFR 50.73(s)(2) | | 05000423/LER-1996-005-03, :on 960321,design Noncompliance Noted for High Temp Automatic Start Feature of SWS Booster Pumps.Caused by Weakness in Design Control Process.Operating Procedures Revised |
- on 960321,design Noncompliance Noted for High Temp Automatic Start Feature of SWS Booster Pumps.Caused by Weakness in Design Control Process.Operating Procedures Revised
| 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)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) | | 05000336/LER-1996-006-01, :on 960207,service Water Pump Motor Flood Protection Not Provided.Caused by Inadequate Administrative Controls.Administrative Controls Established |
- on 960207,service Water Pump Motor Flood Protection Not Provided.Caused by Inadequate Administrative Controls.Administrative Controls Established
| 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat 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)(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) | | 05000423/LER-1996-006-02, :on 960330,plant Shutdown Required by TS for AFW Containment Isolation Valves Declared Inoperable.Caused by Opened Valves Outside Containment.Unit Was Shutdown in Orderly Manner |
- on 960330,plant Shutdown Required by TS for AFW Containment Isolation Valves Declared Inoperable.Caused by Opened Valves Outside Containment.Unit Was Shutdown in Orderly Manner
| 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 | | 05000423/LER-1996-007, :on 960403,containment Recirculation Spray, Quench Spray & Safety Injection Sys Were Outside Design Basis Due to Design Errors.Design Reviews of Rss,Qss,Si & Other Sys Will Be Performed |
- on 960403,containment Recirculation Spray, Quench Spray & Safety Injection Sys Were Outside Design Basis Due to Design Errors.Design Reviews of Rss,Qss,Si & Other Sys Will Be Performed
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(viii) | | 05000336/LER-1996-007, :on 960220,discovered RCS C/D Rate Exceeded TS Limit.Caused by Use of Wrong Temp Sensor.Plant Operating Procedures,Heatup/C/D Monitoring Computer Program & Operator Training Involving These Events Revised |
- on 960220,discovered RCS C/D Rate Exceeded TS Limit.Caused by Use of Wrong Temp Sensor.Plant Operating Procedures,Heatup/C/D Monitoring Computer Program & Operator Training Involving These Events Revised
| | | 05000423/LER-1996-007-01, :on 960403,CRS & Qs Sys Found Outside Design Basis Due to Design Errors.Restored Sys to Appropriate Design Basis Requirements Prior to Declaring Sys Inoperable |
- on 960403,CRS & Qs Sys Found Outside Design Basis Due to Design Errors.Restored Sys to Appropriate Design Basis Requirements Prior to Declaring Sys Inoperable
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability | | 05000423/LER-1996-007-02, Forwards LER 96-007-02 Which Supplements Rept Submitted on 960502,per 10CFR50.73(a)(2)(ii)(B),10CFR50.73(a)(2)(v)(B&D), 10CFR50.73(a)(2)(vii)(B&D).Commitments in Response to Event, Encl | Forwards LER 96-007-02 Which Supplements Rept Submitted on 960502,per 10CFR50.73(a)(2)(ii)(B),10CFR50.73(a)(2)(v)(B&D), 10CFR50.73(a)(2)(vii)(B&D).Commitments in Response to Event, Encl | 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat 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) | | 05000336/LER-1996-008, :on 960222,concluded That Condition of Wire Mesh Screen Encl Over Two Containment Recirculation Suction Pipes Outside Design Basis.Caused by Const/Installation Error.Screen Encl Being Replaced |
- on 960222,concluded That Condition of Wire Mesh Screen Encl Over Two Containment Recirculation Suction Pipes Outside Design Basis.Caused by Const/Installation Error.Screen Encl Being Replaced
| | | 05000423/LER-1996-008-01, :on 960412,reactor Protection Sys Lead/Lag Time Constants Found non-conservative.Caused by Failure of Vendor to Identify Conservative Calibr Requirements.Tss Changed to Correctly Identify Direction of Conservatism |
- on 960412,reactor Protection Sys Lead/Lag Time Constants Found non-conservative.Caused by Failure of Vendor to Identify Conservative Calibr Requirements.Tss Changed to Correctly Identify Direction of Conservatism
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000423/LER-1996-009, :on 960423,inoperable Shutdown Margin Monitors from Low Count Rate Occurred Due to Inadequate Design Control.Reduced SMM Setpoint |
- on 960423,inoperable Shutdown Margin Monitors from Low Count Rate Occurred Due to Inadequate Design Control.Reduced SMM Setpoint
| 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) | | 05000245/LER-1996-009-01, :on 960109,isolation Condenser Makeup Water Temperature Below Design Basis Limit,Determined.Caused by Inadequate Design Specification.Preliminary Assessment of non-ductile Failure of Isolation Condenser Sys Performed |
- on 960109,isolation Condenser Makeup Water Temperature Below Design Basis Limit,Determined.Caused by Inadequate Design Specification.Preliminary Assessment of non-ductile Failure of Isolation Condenser Sys Performed
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000336/LER-1996-009-01, :on 960216,post LOCA Contianment Pressure Prevented Timely Extraction of PASS Air Sample & H Sample. Caused by Inadequate Assessment of Revised Post LOCA Response Analysis.Implemented Design Change |
- on 960216,post LOCA Contianment Pressure Prevented Timely Extraction of PASS Air Sample & H Sample. Caused by Inadequate Assessment of Revised Post LOCA Response Analysis.Implemented Design Change
| 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)(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) | | 05000423/LER-1996-009-02, Submits Table of Commitments Re LER 96-009-02 Per 10CFR50.73(a)(2)(ii) | Submits Table of Commitments Re LER 96-009-02 Per 10CFR50.73(a)(2)(ii) | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1996-010, :on 960222,identified That Containment Hydrogen Monitor Flow Could Not Be Established W/Containment at Atmospheric Pressure Due to Improper Setting of Sys Pressure Regulators.Sys Calib Procedure Will Be Revised |
- on 960222,identified That Containment Hydrogen Monitor Flow Could Not Be Established W/Containment at Atmospheric Pressure Due to Improper Setting of Sys Pressure Regulators.Sys Calib Procedure Will Be Revised
| | | 05000423/LER-1996-010-02, :on 960425,determined That Potential Failure Mode of Rod Control Sys Acopian Power Supplies Could Create Unanalyzed Condition.Caused by Inadequate Design Review. Reset Feature Will Be Deleted |
- on 960425,determined That Potential Failure Mode of Rod Control Sys Acopian Power Supplies Could Create Unanalyzed Condition.Caused by Inadequate Design Review. Reset Feature Will Be Deleted
| 10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded | | 05000336/LER-1996-011-01, :on 960222,required Time to Enter Mode 5 Exceeded.Caused by Effective Action Not Being Initiated to Revise SDC & Cooldown Rate Monitoring Procedures.Operating & Surveillance Procedures Will Be Revised |
- on 960222,required Time to Enter Mode 5 Exceeded.Caused by Effective Action Not Being Initiated to Revise SDC & Cooldown Rate Monitoring Procedures.Operating & Surveillance Procedures Will Be Revised
| | | 05000423/LER-1996-011-02, :on 960512,determined That Both Trains of CR Envelope Pressurization Sys Inoperable Due to Imbalance in air-conditioning Sys.Cr air-conditioning Sys Rebalanced.W/ |
- on 960512,determined That Both Trains of CR Envelope Pressurization Sys Inoperable Due to Imbalance in air-conditioning Sys.Cr air-conditioning Sys Rebalanced.W/
| 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 | | 05000423/LER-1996-012, :on 960515,containment Leakage in Excess of TS Limits Noted,Due to Valve Leakage.Containment Spray Line Penetration 100 Flushed to Remove Any Boron Deposits.W/ |
- on 960515,containment Leakage in Excess of TS Limits Noted,Due to Valve Leakage.Containment Spray Line Penetration 100 Flushed to Remove Any Boron Deposits.W/
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1996-012-01, :on 960228,SIS Drain Stop Valves Failed to Meet Functional Requirements of Ts.Caused by Personnel Error & Inadequate Retest Requirements.C/A:Valve 2-SI-618 Modified & Safety Related Solenoid Valves Inspected |
- on 960228,SIS Drain Stop Valves Failed to Meet Functional Requirements of Ts.Caused by Personnel Error & Inadequate Retest Requirements.C/A:Valve 2-SI-618 Modified & Safety Related Solenoid Valves Inspected
| 10 CFR 50.73(a)(2)(iv), System Actuation 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) | | 05000423/LER-1996-012-02, :on 960515,containment Leakage Exceeded Tech Spec Limit.Caused by Boric Acid Residue.Performed Flush of Line to Remove Boron Deposits |
- on 960515,containment Leakage Exceeded Tech Spec Limit.Caused by Boric Acid Residue.Performed Flush of Line to Remove Boron Deposits
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded | | 05000423/LER-1996-013, :on 960612,design Deficiency in Rhrs.Caused by Inconsideration That Failure Mode of RHS Flow Control Valves Could Create High RHS Heat Exchanger CCP Discharge Temps. Actuators for Heat Exchanger Valves,Modified |
- on 960612,design Deficiency in Rhrs.Caused by Inconsideration That Failure Mode of RHS Flow Control Valves Could Create High RHS Heat Exchanger CCP Discharge Temps. Actuators for Heat Exchanger Valves,Modified
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition | | 05000336/LER-1996-013-01, :on 960314,assessed Wide Range Logarithmic Neutron Flux Monitors Nuclear Instrumentation Channels A,B,C & D as Inoperable Due to Potential Susceptability to Common Mode Failure.Replaced Failed Power Supply |
- on 960314,assessed Wide Range Logarithmic Neutron Flux Monitors Nuclear Instrumentation Channels A,B,C & D as Inoperable Due to Potential Susceptability to Common Mode Failure.Replaced Failed Power Supply
| 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-1996-013-02, :on 960515,determined Design Deficiency in Residual Heat Removal System (Rhs).Caused by Original Plant Design.Corrective Actions Will Be Described in Supplement |
- on 960515,determined Design Deficiency in Residual Heat Removal System (Rhs).Caused by Original Plant Design.Corrective Actions Will Be Described in Supplement
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability | | 05000336/LER-1996-014-01, :on 960311,weekly TS Surveillances Missed. Caused by Personnel Error W/Respect to Scheduling.C/A: Implemented Requirements of Surveillance Procedure Sp 2614A-3 |
- on 960311,weekly TS Surveillances Missed. Caused by Personnel Error W/Respect to Scheduling.C/A: Implemented Requirements of Surveillance Procedure Sp 2614A-3
| 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1996-014-02, :on 960516,surveillances for Emergency Diesel Generator Performed During Operation,Versus Shutdown.Caused by Misinterpretation of Shutdown Stipulation.Surveillances Performed During Shutdown |
- on 960516,surveillances for Emergency Diesel Generator Performed During Operation,Versus Shutdown.Caused by Misinterpretation of Shutdown Stipulation.Surveillances Performed During Shutdown
| 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) | | 05000423/LER-1996-015-05, Forwards LER 96-015-05,documenting Event That Occurred at Plant,Unit 3 on 960610,per 10CFR50.73(a)(2)(ii)(B). Commitments Made within Ltr Submitted | Forwards LER 96-015-05,documenting Event That Occurred at Plant,Unit 3 on 960610,per 10CFR50.73(a)(2)(ii)(B). Commitments Made within Ltr Submitted | 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)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2) | | 05000423/LER-1996-015-04, Forwards LER 96-015-04,documenting Condition Determined at Unit 3 on 960610.Util Commitments in Response to Event Contained within Attachment 1 to Ltr | Forwards LER 96-015-04,documenting Condition Determined at Unit 3 on 960610.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)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000336/LER-1996-015-01, :on 960312,failed to Perform Action Requirement for TS LCO 3.3.1.1.Caused by Failure to Recognize Applicability of TS During Abnormal Equipment Configuration. Revised Procedures |
- on 960312,failed to Perform Action Requirement for TS LCO 3.3.1.1.Caused by Failure to Recognize Applicability of TS During Abnormal Equipment Configuration. Revised Procedures
| 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 | | 05000423/LER-1996-015-02, Forwards LER 96-015-02 Re Inadequate Electrical Separation Between Redundant Protection Trains Associated W/Reactor Trip Switches & Reactor Trip Breaker Indicating Lights | Forwards LER 96-015-02 Re Inadequate Electrical Separation Between Redundant Protection Trains Associated W/Reactor Trip Switches & Reactor Trip Breaker Indicating Lights | 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)(vii), Common Cause Inoperability | | 05000423/LER-1996-016-02, :on 960619,switchgear Cabinet in Noncompliance W/Seismic Design Basis & Subsequently Inadvertent Esfa Signal Occurred.Personnel Did Not Latch Known Seismic Latches as Required.Engaged Latches |
- on 960619,switchgear Cabinet in Noncompliance W/Seismic Design Basis & Subsequently Inadvertent Esfa Signal Occurred.Personnel Did Not Latch Known Seismic Latches as Required.Engaged Latches
| | | 05000336/LER-1996-016-01, :on 960312,common Power Supply Cable to 4 Condenser Pit Level Switches Found Improperly Connected. Caused by Inadequate Work Control.Cable Properly Connected & Trip Circuits Tested |
- on 960312,common Power Supply Cable to 4 Condenser Pit Level Switches Found Improperly Connected. Caused by Inadequate Work Control.Cable Properly Connected & Trip Circuits Tested
| 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) 10 CFR 50.73(a)(2) | | 05000336/LER-1996-017, :on 960320,discovered That Hydrogen Monitoring Sys Does Not Meet Single Failure Criterion by Reg Guide 1.97.Caused by Failure to Adequately Consider Sys Design Basis Requirements.Design Change Modified |
- on 960320,discovered That Hydrogen Monitoring Sys Does Not Meet Single Failure Criterion by Reg Guide 1.97.Caused by Failure to Adequately Consider Sys Design Basis Requirements.Design Change Modified
| 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)(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-1996-017-02, :on 960621,determined Design Deficiency Existed in Tornado Protection Ventilation Dampers,Could Have Affected EDGs Following Tornado.Caused by Inadequate Original Plant Const Design.Procedure Revised |
- on 960621,determined Design Deficiency Existed in Tornado Protection Ventilation Dampers,Could Have Affected EDGs Following Tornado.Caused by Inadequate Original Plant Const Design.Procedure Revised
| 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat | | 05000336/LER-1996-018-01, Forwards LER 96-018-01,documenting Condition That Was Discovered at Unit 2 on 960319.LER Suppl Provides Update on Analyses & Investigation of Condition.Attachment 1 Is Clarification of Original Commitment Associated W/Ler | Forwards LER 96-018-01,documenting Condition That Was Discovered at Unit 2 on 960319.LER Suppl Provides Update on Analyses & Investigation of Condition.Attachment 1 Is Clarification of Original Commitment Associated W/Ler | 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000336/LER-1996-018, :on 960316,gaps Discovered in Encls Door Seals for Motor Control Ctrs B51 & B61.Caused by Weakness in Existing Program to Inspect & Verify Integrity of Environ Protective Barriers.Doors for MCC B51 & MCC B61 Replaced |
- on 960316,gaps Discovered in Encls Door Seals for Motor Control Ctrs B51 & B61.Caused by Weakness in Existing Program to Inspect & Verify Integrity of Environ Protective Barriers.Doors for MCC B51 & MCC B61 Replaced
| 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat 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)(viii) | | 05000423/LER-1996-019-02, :on 960627,RCS PORV Block Valves Were Determined to Be Unable to Perform Intended Safety Functions.Caused by Structural Design Deficiency.C/A Will Be Provided in Supplement to Rept |
- on 960627,RCS PORV Block Valves Were Determined to Be Unable to Perform Intended Safety Functions.Caused by Structural Design Deficiency.C/A Will Be Provided in Supplement to Rept
| 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)(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)(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) |
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