:on 960906,potential Failure of Safety Related Control Valves Due to Failure of non-qualified Air Regulators,Concluded.Caused by Failure to Consider Potential for Pressure Regulator Failure.Design Mod Being Developed| ML20141G474 |
| Person / Time |
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| Site: |
Millstone  |
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| Issue date: |
05/09/1997 |
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| From: |
Peschel J NORTHEAST NUCLEAR ENERGY CO. |
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| To: |
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| Shared Package |
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| ML20141G454 |
List: |
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| References |
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| LER-96-031-02, LER-96-31-2, NUDOCS 9705220370 |
| Download: ML20141G474 (4) |
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text
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- ~. - -. - -. - - -. ~ -
e NRC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB NO. 315o 0104
(
l& 95)
EXPIRES 04/30/98 l
IdloTa'rioYco't f!!o"J'a7filsI soEns*"LI@r"o'UE85 n'1"'?o'%=t! "^4?no 's4!!!Nf"f!!n ^=R LICENSEE EVENT REPORT (LER) 15='u't ';gga,^2gt,gl'ggagsgs oyan<g3a^gga &
a EnnWh.^,flol&7t/lu^n"A"!. 0fs731"o;"of Hal*"*'
(See reverse for required number of digits /charactersfor each block)
FACluTY NAME 11)
DOCKET NUMBER (2)
PAGE (3)
Millstone Nuclear Power Station Unit 3 05000423 1 of 4 i
TITLE 14l Potential Failure of Safety Related Control Valves due to Failure of Non-qualified Air Regulators t
EVENT DATE (5)
LER NUMBER (6)
REPORT DATE (7)
OTHER FACILITIES INVOLVED (8)
MONTH DAY YEAR YEAR SEQUENTIAL REVISION MONTH DAY YEAR FAc!LITY NAME DOCKET NUMBER NUMBER NUMBER 1
09 06 96 96 031 01 05 09 97 OPERATING 5
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)(i) 50.73(aH2)(viii)
I POWER 000 20.2203(a)(1) 20.2203(a)(3)D) 50.73(a)(2)pi) 50.73(a)(2)(x)
LEVEL (10) 20.2203(a)(2)D) 20.2203(a)(3)Di) 50.73(a)(2)Dii) 73.71 20.2203(a)(2)Di) 20.2203(a)(4) 50.73(a)(210v)
OTHER
~
20.2203(a)(2)Dii) 50.36(c41)
X 50.73(a)(2)(v) specify en Abstract below 20.2203(a)(2)0v) 50.36(cH2) 50.73(a)(2)(vii)
LICENSEE CONTACT FOR THIS LER (12)
NAME TELEPHONE NUMBER linclude Area Code)
]
J.M. Peschel, MP3 Nuclear Licensing Manager (860)437-5840 d
COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DE SCRIBED IN THIS REPORT (13)
CAUSE
SYSTEM COMPONENT MANUFACTURER REPORTABLE
CAuSE
sY! TEM COMPONENT MANUFACTURER REPORTABLE To NPRDs To NPRoS i
SUPPLEMENTAL REPORT EXPECTED (14)
EXPECTED MONTH DAY YEAR NO SUBMISSION f
YES DATE (15)
Of yes, complete EXPECTED SUBMISSION DATE).
ABSTRACT (Limit to 1400 spaces,4.e., approximately15 single-spacedtypewritten knes) (16)
On September 6,1996, with the Unit in mode 5 of an extended cold shutdown, a design engineering review concluoed that I
specific safety related control valves could fail due to exceeding the manufacture's " maximum operating pressure differential pressure" (MOPD) rating of the Solenoid Operated Valves (SOVs) installed on the control valves. SOVs could fail to perform sifety related functions because of excessive operating pressure differentials. This can result from failures of non-qualified air rigulators installed in the Instrument Air (IA) system upstream of the SOVs. The failure of an air regulator would, in tum, result in full IA system pressure being applied to the SOV. The SOV can potentially fail to operate properly since they are not rated for full IA system pressure.
An immediate notification was made at 2140 hours0.0248 days <br />0.594 hours <br />0.00354 weeks <br />8.1427e-4 months <br /> on September 6,1996, pursuant to 10CFR50.72(b)(2)(iii)(C) and 10CFR50.72(b)(2)(iii)(D) as a condition that alone could have prevented the fulfillment of the safety function of a system or i
structure needed to control the release of radioactise material or to mitigate the consequences of an accident.
l The cause of this condition was the failure to consider the potential for pressure regulator failure in the original design and selection of SOVs.
No immediate corrective actions were required since the components affected were either not required for operation in mode 5, er compensatory measures had previously been taken, or no immediate corrective action was required. A detailed review, i
including walkdowns of each safety related SOV interfacing with the instrument air system has been completed. A cesign modification is being developed, and will be installed, which will prevent over pressurization of the SOVs. The plant will be maintained in Mode 5 or lower until such time as the modifications have been completed and the issues resolved.
l 9705220370 970509 7
~
PDR ADOCK 05000423 S
PDR
i
01-9 5)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3) i YEAR SEQUENTIAL REVISloN Millstone Nuclear Power Station Unit 3 05000423 NUMBER NUMBER 2 of 4 1
96 031 01 TEXT (If more space is required use additionalcopies of NRC form 366A) (17) i 1.
Description of Event
l-On September 6,1996, with the Unit in mode 5 of an extended cold shutdown, a design engineering review of NRC G:neric Letter 91-15. " Operating Experience Feedback Report - Solenoid Operated Valve Problems at US Reactors, December 1991," was completed. The review concluded that the unit is susceptible to failures of safety related control valves due to the potential application of full Instrument Air (IA) system pressure. This in tum, would result in exceeding tha " maximum operating pressure differential (MOPD)" rating of the Solenoid Operated Valves (SOVs). As identified within NUREG 1275, Volume 6, " Operating Experience Feedback Report - Solenoid Operated Valve Problems", SOVs hive failed or could have failed to perform safety related functions because of excessive operating pressure dif'erentials. These events can result from the failures of non-qualified air regulators in the Instrument Air lines upstream of the SOVs. The failure of an air regulator would, in tum, result in full lA system pressure being applied to l
ths SOV.
i An immediate notification was made at 2140 hours0.0248 days <br />0.594 hours <br />0.00354 weeks <br />8.1427e-4 months <br /> on September 6,1996, pursuant to 10CFR50.72(b)(2)(iii)(C) and 10CFR50.72(b)(2)(iii)(D) as a condition that alone could have prevented the fulfillment of the safety function of a system or structure needed to control the release of radioactive material or to mitigate the consequences of an accident.
A total of 48 SOVs which perform safety related applications had been originally identified in various systems which would be susceptible to such a failure. A subsequent design engineering review examined the safety function and failure mode of each SOV. Seven (7) of the 48 identified SOVs (three valves in the CHS System and four valves in HVG System) provide no active safety function and are not required to operate in the event of an accident. The seven SOVs meet the electrical separation requirements of Regulatory Guide 1.75, " Physical independence of Electric Systems." As a result of the subsequent engineering review, forty-one (41) ASCO SOVs have been identified which provide an active safety function. The systems affected and the rernaining number of SOVs affected include:
1.
High Pressure Safety injection System (SlH)- 3 2..
Low pressure Safety injection (SIL)- 2 3.
Chemical and Volume Control System (CHS) - 2 l
l 4.
Auxiliary Feedwater System (FWA)- 2 1
5.
Reactor Plant Gaseous Drains (DGS) - 2
- 6. Auxiliary Steam (ASS)- 2 7.
Charging Pump Cooling (CCE)- 2 8.
Nitrogen System (GSN)- 1 9.
Reactor Plant Ventilation (HVR)- 12
- 10. Main Steam System (MSS)- 3 l
- 11. Primary Grade Water (PGS)- 1
- 12. Turbine Plant Misc. Drains (DTM) - 8
- 13. Quench Spray System (OSS)- 1 11.
Cause of Event
Ths cause of this condition was the failure to consider the potential for pressure regulator failure in the original design and selection of SOVs.
e
'*U.s. NUCLEAR REGULATORY COMMisslON (4-95)
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 3 05000423 NUMBER NUMBER 3 of 4 96 031 01 TEXT lif more spaceis required. use additionalcopies of NRC Form 366A) (17) til. Analysis of Event
)
An immediate notification was made at 2140 hours0.0248 days <br />0.594 hours <br />0.00354 weeks <br />8.1427e-4 months <br /> on September 6,1996, pursuant to 10CFR50.72(b)(2)(iii)(C) and 10CFR50.72(b)(2)(iii)(D) as a condition that alone could have prevented the fulfillment of the safety function of a system or structure needed to control the release of radioactive material or to mitigate the consequences of an accident.
The potential for over-pressurizing SOVs was first identified in NRC Information Notice (lN) 88-24, entitled " Failures of i
Air Operated Valves Affecting Safety Related Systems". The IN identified that air regulators could fail in a way that cpplies full air system pressure to downstream solenoid valves. If the affected SOVs are not rated for a sufficient MOPD, then the solenoid valves could fail to operate correctly if full air system pressure were applied.
l The air regulators located in the Instrument Air system supply lines to safety related SOVs were neither installed nor i
maintained as safety related qualified components. The instrument Air system is a non-safety related system. As a rtsult, the safety related equipment (valves, dampers, etc.) whose operation requires the availability of Instrument Air era designed to fail safe on a loss of air. The SOVs will vent air from the equipment. The failure of a non-qualified pr:ssure regulator could result in the full Instrument Air system pressure (nominally 110 psig) being applied to the SOV.
if the full air system pressure were applied to the existing SOV proper operation of the SOV is not guaranteed.
in the energized position, the SOV core assembly is raised to block the exhaust port. However, an excess pressure would act to retard or prevent the valve core assembly from dropping down (shifting) when de-energized. As a result, ds-energizing the valve solenoid would not ensure that the valve would achieved its cc rect de-energized position (block off the supply port). In this case, air pressure is applied to the control valve. This is n)n-conservative with r: gard to performing the safety function of the identified control valve.
I
IV. Corrective Action
I No immediate corrective actions were required. The components affected were not required for operation in mode 5 I
with the exception of Charging Pump Cooling (CCE) temperature control valves. The CCE valves were determined to be available but inoperable and therefore required no immediate compensatory action. A detailed review including walkdowns of each safety related SOV interfacing with the lA system was completed.
I A design modification is being developed, and will be installed, which will prevent over pressurization of the SOVs. This modification will include, but not be limited to, air regulator qualification, air regulator replacement, and/or SOV l
replacement. The plant will be maintained in Mode 5 or lower until such time as modifications have been completed to correct the potential over pressure condition on the 41 SOVs that perform an active safety function.
l
' V.
Additional Information
None l
i i
NT.C FORM 366A (4-95)
=
e i
r
- U.s. NUCLEAR REGULATORY COMMisslON (4-95)
LICENSEE EVENT REPORT (LER) l TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
YEAR SEQUENTIAL REVISION Millstone Nuclear Power Station Unit 3 05000423 NUMBER NUMBER 4 of 4 96 031
.01 i
TEXT tif more space is required, use additionalcopies of NRC Form 366A) (11) t
Similar Events
None Manufacturer Data
[
Ells System Code High Pressure Safety injection System _.
..BQ Low Pressure Safety injection..
..BP Chemical and Volume Control System..
..CB Auxiliary Feedwater System..
..BA R: actor Plant Gaseous Drains.....
..VE Auxiliary Steam..
..SA Charging Pump Cooling..
..CC Nitrogen System..
..LK Rractor Plant Ventilation..
..VA Hot Water Pre-heating..
...LV Main Steam System...
..SB Primary Grade Water...
.. KC
' Turbine Plant Misc. Drains..
..TF Quench Spray System..
...BE Ells Component Code Valve, Sole noid, Flo w............................................. F SV l
ASCO SOV Model # NPK8320A173E ASCO SOV Model # NPK8320A186E 1-.
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| | | Reporting criterion |
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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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