: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| ML20141G523 |
| Person / Time |
|---|
| Site: |
Millstone  |
|---|
| Issue date: |
05/19/1997 |
|---|
| From: |
Robert Walpole NORTHEAST NUCLEAR ENERGY CO. |
|---|
| To: |
|
|---|
| Shared Package |
|---|
| ML20141G504 |
List: |
|---|
| References |
|---|
| LER-96-009-01, LER-96-9-1, NUDOCS 9705220396 |
| Download: ML20141G523 (4) |
|
text
, -.
, ~. _ ~. - ~ -.
~ ~. - -.,
.. ~. -.
a s,',
NRC FORM 366 -
U.S. NUCLEAR REGULATORY COMMISSION APP dOVED BY OMB NO, 3 4 04)104 (4 951 EXPlRES 04/30/98 EO COLIECT Ar RE O 5 R$
f O TED
$ NS
!a"'?o^"inTTI "^"#bTe '"'oJSRn" Rf;fe'~$ 't,o =
a R
LICENSEE EVENT REPORT (LER) l5**"a '"'c*f?""Mu" TAT %"'EJ4s"S#o'n's"'Ja's"Ilc
^
!?in%'~"a!8Ml#!%TG'A?###8n!#'"'
(See reverse for required number of digits / characters for each block)
FACIUTV NAME (1)
DOCKET NUM8ER (2)
PAGE (Ji Millstone Nuclear Power Station Unit 1 05000245 1 of 4 TITLE (4).
Isolation Condenser Makeup Water Temperature Below Design Basis Limit EVENT DATE (5)
LER NUMBER (6)
REPORT DATE (7)
OTHER FACILITIES INVOLVED (8)
MONTH DAY YEAR YEAR SEQUENTIAL REVISION MONTH DAY YEAR FACiUTY NAME DOCKET NUMBER NUMBER NUMBER 01 09 96 96 009 01 05 19 97 FAGiuTY NAME DOGEET NUMBER i
OPERA DNG THIS R EPO0T IS SUBMITTED PURSUANT TO "HE REQUIREMENTS OF 10 CFR 5: (Check one or more) (11) i MODE (9) 20.2201(b) 20.2203(aH2)(v) 50.73(aH2Hi) 50.73(aH2)(vm)
POWER 20.2203(aH 1) 20.2203(aH3)b) 50.73(a)(2)(u) 50.73(aH2)(x) 20.2203(a)(2)(i) 20.2203(aH3Hu) 50.73(aH2Hm) 73.71 l
20.2203(aH2Hn) 20.2203(aH4) -
50.73(aH2)bv)
OTHER or in NRC Form 366A 20.2203(aH210v) 50.36(cH2) 50.73(aH2)(vn)
LICEN! EE CONTACT FOR THIS LER (12)
N4.M E TELEPHONE NUMBER (mcaude Asea Codel Robert W. Walpole, MP1 Nuclear Licensing Manager (860)440 2191 l'
1 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
C SYSTEM COMPONENT MANUF At JRER R POPTAB.
CAUSE
M 5 TEM COMPONENT M ANUFACTURE R R PORT BE S JPPLEMENTAL REPORT EXPECTED (14)
EXPECTED MONTH DAY YEAR SUBMtsSION YES V
NO (If yes, complete EXPECTED SUBMISSION DATE).
O AB STRACT (Limit to 1400 spaces. Le.. approximately 15 single-spaced typewritten hnes) (16)
On January 9,1996, with the plant shutdown and the reactor in the COLD SHUTDOWN condition, the Millstone Unit No.1 design basis verificatian team determined that the isolation condenser may have been operated with makeup water colder than that perrnitted by the design basis. On February 5,1996, after an extensive review of the design basis involving the structural integrity of the isolation condenser, it was determined that makeup water as l
cold as 50 degrees F has been used. This is contrary to the design basis makeup water temperature of 70 degrees F.
This event is reportable pursuant to 10CFR50.73(a)(2)(ii)(B) as a condition outside the design basis of the plant.
5 -
Additionally, this event was promptly reported pursuant to 10CFR50.72(b)(2)(ii)(B) as a condition outside the design
- - basis of the plant, No immediate operator actions were required at the time of discovery. There were no safety consequences as a
,f result of this event.
1 l
}
9705220396 9'/0519 P DR -- ADOCK 05000245 S
PDR-
_--..m.
_._o.
LICENSEE EVENT REPORT (LER) i TEXT CONTINUATION FACILITY NAME (t)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3) 05000245 YEAR SEQUENTIAL REVISION Millstone Nuclear Power Station Unit 1 NUMBER NUMBER 2 of 4 96 009 01 TEXT (11more space is reqwred, use additionalcopies of NRC form 366Al fil)
- - 1.
Description of Event
On January 9,1996, with the plant shutdown and the reactor in the COLD SHUTDOWN condition, the i
Millstone Unit No.1 design basis verification team determined that the isolation condenser may have been operated with makeup water colder than that permitted by the design basis. On February 5,1996, after an extensive review of the design basis involving the structural integrity of the isolation condenser, it was l
determined that makeup water as cold as 50 degrees F has been used. This is contrary to the design basis makeup water temperature of 70 degrees F.
This event is reportable pursuant to 10CFR50.73(a)(2)(ii)(B) as a condition outside the design basis of the plant.' Additionally, this event was promptly reported pursuant to 10CFR50.72(b)(2)(ii)(B) as a condition outside the design basis of the plant, i
No immediate operator actions were required at the time of discovecy. There were no safety consequences as a result of this event.
II. Cause of Event
The cause of this event is an inadequate design specification. Since the make-up water source is specified to be either the condensate storage tank or the fire protection system, the design specification should have specified an isolation condenser makeup water temperatum limit consistent with the Condensate Storage Tank temperature or the potable water supply temperature in Connecticut. A temperature lower.than.50 degrees F would have been appropriate. Additionally, inadequate operating procedure at Millstone Unit No 1 did not properly ensure that the 70 degrees F design limit on the make-up water temperature design limit was met.
Ill. Analysis of Event A systematic design basis verification is being performed to provide assurance that the plant is being operated within its design basis. As part of this effort, on January 9,1996, it was determined that the isolation condenser may have been operated outside its design basis. Following an evaluation and a review of the plant equipment operator (PEO) logs, it was determined that makeup water as cold as 50 degrees F has been used for the shell (secondary) side of the isolation condenser. The plant design basis is a makeup water temperature of 70 degrees F. This event is reportable pursuant to 10CFR50.73(a)(2)(ii)(B) as a l
condition outside of the design basis of the plant. Additionally, this event was promptly reported, pursuant to 10CFR50.72(b)(2)(ii)(B) as a condition outside the design basis of the plant.
Preliminary analysis (Calculation 96-SDS-1445M1, Rev. O) showed that there is no apparent degradation of l
the isolation condenser due to this design inadequacy. The use of colder,50 degree F water does not pose a non-ductile failure concern. The fatigue analysis performed on the affected shell (secondary) side components of the isolation condenser shows that the use of lower temperature makeup water (as low as 40 degrees F) does not have an adverse effect on compliance with the original ASME 111 fatigue design requirements, it must be noted, however, that the external piping loads were not included in this preliminary evaluation of 40 degree F makeup water because they were not included in the original design basis analysis of record for MC Ff AM 366A (4-95)
~
.._-__m l~
l
,' NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION (4-95)
[
[
UCENSEE EVENT REPORT (LER)
TEXT CONTINUATION
' FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3) 05000245 YEAR SEQUENTIAL REVISION Millstone Nuclear Power Station Unit 1 NUMBER NUMBER 3 of 4 96
-- l 009 01 TEXT rif more space is required, use additionalcopies of NRC form 366A) til) i
(
the make-up nozzle. The makeup water piping is low pressure and low temperature piping which had not been rigorously enalyzed previously.
The existing isolation condenser make-up piping has been since analyzed rigorously (Calculation 96-SDS-
'1520M1, Rev. 0) to demonstrate compliance with Millstone Unit No.1 piping design bases. The analysis results showed that this piping was not operable. LER 96-051-01, " Seismic Qualification Deficiencies Found in Safety Related Piping," reported this deficiency in the isolation condenser piping (3" IC-12). Additional l
piping supports were required to demonstrate compliance with Millstone Unit No.1 piping design bases.
The nozzle loads determined from this rigorous piping analysis with additional supports were used in the analysis of the isolation condenser shell/ nozzle region. The design basis stress and fatigue analysis of the makeup nozzle has been revised to include a lower bound makeup water temperature of 32 degrees F as well l
as the piping imposed loads.
The stress analysis of the isolation condenser makeup nozzle has been completed using the ANSYS finite element computer code. A 2-D axisymmetric model representing the geometry of the shell makeup nozzle including sufficient region of the isolation condenser vessel shell is created. A sufficient length of the shell is modeled as a flat plate. Since the curvature of shell is much larger than the makeup nozzle (132 inch Vs 3.5 inch) the flat plate approximation is considered appropriate.
Heat transfer coefficients are calculated for the nozzle inside and outside diameters to simulate the makeup fiow addition at 32 degrees F and used in determining the transient temperature distribution in the nozzle and the shell. Transient temperature distributions due to a step change from 250 degrees F ( shell side maximum operating temperature) to 32 degrees F are calculated and used to perform thermal stress analysis at several time steps. The nozzle and shell are analyzed for nominal as well as corroded wall thickness and for the design as well as throttle condition flow rates. The cross-section, flow rate and time step with the largest nodal stress intensity is selected to be combined with other loading conditions such as pressure and external mechanical loads.
In addition to ' internal pressure, the axisymmetric and non-axisymmetric external loads are applied to the nozzle using harmonic functions as unit load cases as discussed in ANSYS Users Manual.
The stresses are. categorized based on Table N-413 in ASME Section ill, Subsection A,1965 Edition.
Accordingly, the membrane stresses due to nozzie external loads are categorized as P for the nozzle and t
shell. All O category stresses are categorized as secondary stresses for the nozzle and the shell. The stresses due to through the thickness thermal gradient in the vessel wall are considered peak stresses to be included in the fatigue assessment.
The nodal stresses from ANSYS analysis are converted into P and P stress categories as defined in ASME m
I Code. Automated conversion feature of ANSYS post processing routine is used at several cross-section slices to determine these stresses. Note that the cross-section has to pass through free surface at both extremities for appropriate results.
The ASME Code stress check is performed for the design condition (including faulted) as well as for the i
operating conditions. Fatigue usage factor for 800 design number of cycles (as specified in General Electric l
Design Specification 21 A1609) for the addition of makeup water at full power is also calculated and shown to be below 1.0.
l N"4C FORM 366A 44-95)
m-
. - - ~ _ -.. _ - - ~. - - - - - - -
i
~
l
$U.s. NUCLEAR REGULATORY COMMISSION (4-95)
UCENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3) 05000245 YEAR SEQUENTIAL REVISION
)
Millstone Nuclear Power Station Unit 1 NUMBER NUMBER 4 of 4 96 009 01.
TEXT (If more space is required, use additional copies of NRC form 366A) (17}
Brittle fracture of the nozzle /shell region due to thermal shock from makeup water addition at 32 degrees F was addressed qualitatively. Both the nozzie and shell material are suitable for service up to -20 degrees F per ASME Section Vill, 1965 Edition, (Para. UCS 65), with no fracture toughness (RTnor) - testing requirements Additionally, the thickness of the components involved is less than 0.625 inch and the maximum expected pressure is only 15 psig. Based on relatively thin cross-section thickness of the nozzle I
and shell, material suitability to service temperature as low as -20 degrees F, and minimal pressure and j
service loads, a failure due to thermal shock is believed to be highly unlikely.
l l
With new support installation, the isolation condenser shell side make-up piping will be restored to full I
compliance with Millstone Unit No.1 design basis.
i
IV. Corrective Action
A preliminary assessment of non-ductile failure of the isolation condenser system was performed in 1996 without identifyin0 any concerns. Additionally, a fatigue analysis was also performed on the affected isolation condenser components, which confirmed that 50 degree F makeup water has had no adverse effect on compliance with the original ASME lit fatigue design requirements. However, neither the original analysis j'
for 70 degrees F make-up water nor the preliminary analysis with 40 degrees F make up water include any l
nozzle loads because these loads were unavailable.
The nozzle loads have been since determined from rigorous piping analysis. This analysis concluded that the existing piping in as-is condition was in-operable. LER 96-051-01 was issued to report this deficiency.
The LER 96-051-01 committed to restore the piping system to design basis requirements prior to startup for j
operating Cycle 16.
I The isolation condenser shell/ nozzle junction analysis has been completed using the augmented nozzle loads l
and 32 degrees F makeup water. This analysis shows thei the nozzle complies with applicable ASME Code l
requirements provided new supports are instailed.au Ngned such that nozzle loads are not impacted.
l l
The Updated Final Safety Analysis Report will be revised to incorporate 32 degrees lower bound for the isolation condenser makeup water temperature, based on the results of the isolation condenser shell analysis prior to startup for operating Cycle 16, Since the makeup water temperature of 32 degrees F has been found to be acceptable, procedural controls are not necessary.
V.
Additional informaticq l
Similar Events
I l
l None.
l Manufacturer Data -
1
- None, 4c F)RM 366A (4 953 l
|
|---|
|
|
| | | Reporting criterion |
|---|
| 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) |
|