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Category:REPORTABLE OCCURRENCE REPORT (SEE ALSO AO LER)
MONTHYEARU-603232, Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted1999-07-0909 July 1999 Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted U-603101, Special Rept:On 980918,discovered That Triaxial Seismic Accelerometers Had Not Been Properly Calibrated.Caused by Inadequate Calibration Procedure.Calibration to Be Performed off-site1998-10-28028 October 1998 Special Rept:On 980918,discovered That Triaxial Seismic Accelerometers Had Not Been Properly Calibrated.Caused by Inadequate Calibration Procedure.Calibration to Be Performed off-site U-603014, Special Rept:On 980512,lightning Struck Primary Meteorological Monitoring Instrumentation Tower Damaging 60- Meter Wind Speed & Associated Transmuter Circuit Card. Surveillance Testing Performed1998-05-28028 May 1998 Special Rept:On 980512,lightning Struck Primary Meteorological Monitoring Instrumentation Tower Damaging 60- Meter Wind Speed & Associated Transmuter Circuit Card. Surveillance Testing Performed U-602940, Ro:On 980213,alert Emergency Classification Was Declared IAW EPIP EC-02, Emergency Classifications. Caused by Tripped Inverter.Rhr a Was Restored at Approx 0945 H & Emergency Terminated at 1004 H Per EPIP EC-04, Alert1998-02-20020 February 1998 Ro:On 980213,alert Emergency Classification Was Declared IAW EPIP EC-02, Emergency Classifications. Caused by Tripped Inverter.Rhr a Was Restored at Approx 0945 H & Emergency Terminated at 1004 H Per EPIP EC-04, Alert U-602921, Special Rept:On 980113,operations Personnel Declared Meteorological Tower Wind Direction Instrumentation Inoperable.Consistent Difference Suspected to Have Been Caused by Rotation of Either or Both of Wind Sensor1998-01-29029 January 1998 Special Rept:On 980113,operations Personnel Declared Meteorological Tower Wind Direction Instrumentation Inoperable.Consistent Difference Suspected to Have Been Caused by Rotation of Either or Both of Wind Sensor U-602599, Special Rept:On 960516,Loose Parts Monitoring System Declared Inoperable.Caused by Intermittent Alarms.Removed Temporary Mod & Restored Alarm Feature for Channel Three1996-06-21021 June 1996 Special Rept:On 960516,Loose Parts Monitoring System Declared Inoperable.Caused by Intermittent Alarms.Removed Temporary Mod & Restored Alarm Feature for Channel Three U-602534, Special Rept:On 951206,determined Facility May Have Been Operated Above Max Power Level Authorized by License Due to Error in Reactor Heat Balance.Util Will Bias CRD Sys Flow Process Computer Point1996-01-0303 January 1996 Special Rept:On 951206,determined Facility May Have Been Operated Above Max Power Level Authorized by License Due to Error in Reactor Heat Balance.Util Will Bias CRD Sys Flow Process Computer Point U-602527, Special Rept:On 951103,reactor Water Cleanup Sys Flow Rate Computer Valve Substituted W/Value of Zero & Sys Actually Operating.Caused by Lack of Attention.Shift Technical Advisor Immediately Restored Computer1995-12-0505 December 1995 Special Rept:On 951103,reactor Water Cleanup Sys Flow Rate Computer Valve Substituted W/Value of Zero & Sys Actually Operating.Caused by Lack of Attention.Shift Technical Advisor Immediately Restored Computer U-602426, Ro:On 950301,plant Was Operating at Approx 75% Fire Was Reported in a turbine-driven Reactor Feed Pump Room1995-03-0303 March 1995 Ro:On 950301,plant Was Operating at Approx 75% Fire Was Reported in a turbine-driven Reactor Feed Pump Room U-602421, Ro:On 950216,Div 2 125 Volt Dc Electrical Power Sys Declared Inoperable.Caused by Failure of Silicon Controlled Rectifier Firing Board in Div 2 Battery Charger.Battery Charger Repaired1995-02-22022 February 1995 Ro:On 950216,Div 2 125 Volt Dc Electrical Power Sys Declared Inoperable.Caused by Failure of Silicon Controlled Rectifier Firing Board in Div 2 Battery Charger.Battery Charger Repaired U-602348, Special Rept:On 940906,CPS Declared Loose Parts Monitoring Sys Out of Svc.Caused by False Alarms.Util Will Recalibrate Channel Six1994-10-10010 October 1994 Special Rept:On 940906,CPS Declared Loose Parts Monitoring Sys Out of Svc.Caused by False Alarms.Util Will Recalibrate Channel Six U-602311, Special Rept:On 940624,inoperabilities of Meteorological Monitoring Instrumentation Channels for More than 7 Days Identified.Personnel Worked Expeditiously to Return Meteorological Instrumentation to Operable Status1994-07-12012 July 1994 Special Rept:On 940624,inoperabilities of Meteorological Monitoring Instrumentation Channels for More than 7 Days Identified.Personnel Worked Expeditiously to Return Meteorological Instrumentation to Operable Status U-602308, Special Rept:On 940607,determined Valid Failure of Div 1 EDG Had Occurred Due to Excessive Current.Replaced Failed Relay1994-07-0707 July 1994 Special Rept:On 940607,determined Valid Failure of Div 1 EDG Had Occurred Due to Excessive Current.Replaced Failed Relay U-602193, Special Rept:On 930927,valid Failure of Div II DG Occurred During Surveillance Testing.Caused by Insufficient Contact Pressure Between Contacting Surfaces.Contact Pressure Checks to Improve Component Reliability Implemented1993-10-12012 October 1993 Special Rept:On 930927,valid Failure of Div II DG Occurred During Surveillance Testing.Caused by Insufficient Contact Pressure Between Contacting Surfaces.Contact Pressure Checks to Improve Component Reliability Implemented U-602189, Follow-up Special Rept on Progress of Investigation Into Diesel I DG Test Failures That Occurred on 930623,0721 & 0803.Current Number of Valid Failures in Last 100 Valid Tests of DG1A Is Seven.Testing for DG1A Conducted1993-09-24024 September 1993 Follow-up Special Rept on Progress of Investigation Into Diesel I DG Test Failures That Occurred on 930623,0721 & 0803.Current Number of Valid Failures in Last 100 Valid Tests of DG1A Is Seven.Testing for DG1A Conducted U-602181, Special Rept:On 930812-30,differential Air Temp Instrumentation Inoperable.Caused by Problem W/Power Supply Panel 0EM01J.Replacement Power Supply Unavailable. Engineering Change Request ECN 28103 Processed1993-08-30030 August 1993 Special Rept:On 930812-30,differential Air Temp Instrumentation Inoperable.Caused by Problem W/Power Supply Panel 0EM01J.Replacement Power Supply Unavailable. Engineering Change Request ECN 28103 Processed U-602174, Special Rept:On 930721 & 0803,valid Test Failures of Div I DG Occurred Due to Problem W/Contacts within Breaker Control Switch & Failed Coil in B-C Phase Undervoltage Relay, Respectively.Subj Parts Will Be Replaced During DG Outage1993-08-20020 August 1993 Special Rept:On 930721 & 0803,valid Test Failures of Div I DG Occurred Due to Problem W/Contacts within Breaker Control Switch & Failed Coil in B-C Phase Undervoltage Relay, Respectively.Subj Parts Will Be Replaced During DG Outage U-602163, Special Rept:On 930623,Div I DG (DG1A) Failed to Synchronize W/Associated Safety Bus & Generator Output Breaker Tripped on Reverse Power Signal Due to Faulty Reverse Power Relay. DG1A Reverse Power Relay Replaced W/Newer Model1993-07-23023 July 1993 Special Rept:On 930623,Div I DG (DG1A) Failed to Synchronize W/Associated Safety Bus & Generator Output Breaker Tripped on Reverse Power Signal Due to Faulty Reverse Power Relay. DG1A Reverse Power Relay Replaced W/Newer Model U-602068, Ro:On 921107,ORIX-PR008 Was Declared Inoperable Due to Lo Fail Signal Received for Channel 3 Which Was Unable to Be Reset.Preplanned Alternate Method of Monitoring HVAC Stack Initiated1992-11-24024 November 1992 Ro:On 921107,ORIX-PR008 Was Declared Inoperable Due to Lo Fail Signal Received for Channel 3 Which Was Unable to Be Reset.Preplanned Alternate Method of Monitoring HVAC Stack Initiated U-602057, Special Rept:On 920921,generator Output Breaker Failed to Close on Four Attempts.Caused by Bent Protective Cover Over Auxiliary Switches & anti-pump Coil.Output Breaker Racked to Test Position & Sucessfully Cycled Three Times1992-10-20020 October 1992 Special Rept:On 920921,generator Output Breaker Failed to Close on Four Attempts.Caused by Bent Protective Cover Over Auxiliary Switches & anti-pump Coil.Output Breaker Racked to Test Position & Sucessfully Cycled Three Times U-602049, Ro:On 920922,Control Room Received Notification That Employee Working in Radwaste Sort Tent Had Been Injured & Potentially Contaminated.Ambulance Called to Respond.Hosp Notified Util That Victim Was Not Contaminated1992-09-28028 September 1992 Ro:On 920922,Control Room Received Notification That Employee Working in Radwaste Sort Tent Had Been Injured & Potentially Contaminated.Ambulance Called to Respond.Hosp Notified Util That Victim Was Not Contaminated U-602035, Special Rept:On 920717 & 0807,output Breaker Failed to Close During Periodic Testing of Dg.Caused by Failure of H1 trunk-operated Contact Switch Due to Slight Breaker Movement.Vendor Manual for Switchgear Will Be Reviewed1992-08-19019 August 1992 Special Rept:On 920717 & 0807,output Breaker Failed to Close During Periodic Testing of Dg.Caused by Failure of H1 trunk-operated Contact Switch Due to Slight Breaker Movement.Vendor Manual for Switchgear Will Be Reviewed ML20216J2861992-08-0808 August 1992 Special Rept:On 920712,determined That Valid Failure of Div 1 EDG Occurred.Caused by B-C Phase CV-2 Relay Telephone Coil Failing Due to Excessive Current.Design Change Mod Initiated.Also Reportable Per Part 21 U-601991, Ro:On 920522,discovered That External Vessel Surface Was Hot & Chart Recorder Indicated Absorber Bed Temp Greater than 300F.Fire Brigade Was Activated.Sampling Process Established to Monitor Purge Exhaust Composition1992-06-0101 June 1992 Ro:On 920522,discovered That External Vessel Surface Was Hot & Chart Recorder Indicated Absorber Bed Temp Greater than 300F.Fire Brigade Was Activated.Sampling Process Established to Monitor Purge Exhaust Composition U-601970, Special Rept:On 920328,diesel Generator 1B Manually Started But Stabilized Outside TS Range of 60 + or - Hz. Caused by Failure of Power Supply for Electronic Speed Controller.Power Supply Replaced1992-04-24024 April 1992 Special Rept:On 920328,diesel Generator 1B Manually Started But Stabilized Outside TS Range of 60 + or - Hz. Caused by Failure of Power Supply for Electronic Speed Controller.Power Supply Replaced U-601946, Special Rept:On 920302,meteorological Tower Differential Air Temp Instrumentation Declared Inoperable to Facilitate Troubleshooting Re Discrepancy in Meteorological Data. Missing Ducting Tube from Aspirator Installed1992-03-0606 March 1992 Special Rept:On 920302,meteorological Tower Differential Air Temp Instrumentation Declared Inoperable to Facilitate Troubleshooting Re Discrepancy in Meteorological Data. Missing Ducting Tube from Aspirator Installed U-601942, Revised Special Rept Re non-valid Test Failure of Div I DG, Describing Correct Steps Involved in Synchronizing DG W/ Offsite Power.Dg Output Voltage Adjusted Such That It Is Slightly Higher than Offsite Power Voltage1992-03-0202 March 1992 Revised Special Rept Re non-valid Test Failure of Div I DG, Describing Correct Steps Involved in Synchronizing DG W/ Offsite Power.Dg Output Voltage Adjusted Such That It Is Slightly Higher than Offsite Power Voltage U-601931, Special Rept:On 920109,diesel Generator 1A Tripped Due to Reverse Power.Caused by Improper Manual Loading Following Synchronization W/Offsite Power.Dg 1A Manually Started to Demonstrate Operability Per Surveillance Procedure 9080.011992-02-0505 February 1992 Special Rept:On 920109,diesel Generator 1A Tripped Due to Reverse Power.Caused by Improper Manual Loading Following Synchronization W/Offsite Power.Dg 1A Manually Started to Demonstrate Operability Per Surveillance Procedure 9080.01 U-601893, Special Rept:On 911001,ORIX-PRO12 Declared Inoperable in Order to Perform Channel Calibr in Accordance W/Ts Surveillance Requirement 4.3.7.5.Calibr Initially Performed by day-shift C&I Crew,Then Backshift Crew1991-10-17017 October 1991 Special Rept:On 911001,ORIX-PRO12 Declared Inoperable in Order to Perform Channel Calibr in Accordance W/Ts Surveillance Requirement 4.3.7.5.Calibr Initially Performed by day-shift C&I Crew,Then Backshift Crew U-601834, Special Rept:On 910404,during Surveillance Diesel Generator 1A Reached Required Voltage & Frequency But Failed to Close & Phase Undervoltage Relay B-C Tripped.Cause Not Determined.Racking Mechanism Will Be Inspected & Lubricated1991-05-0606 May 1991 Special Rept:On 910404,during Surveillance Diesel Generator 1A Reached Required Voltage & Frequency But Failed to Close & Phase Undervoltage Relay B-C Tripped.Cause Not Determined.Racking Mechanism Will Be Inspected & Lubricated U-601788, Special Rept:On 910106,Div II Diesel Generator Failed During Test.Caused by Malfunction of A-3 Relay Tachometer. Preventive Maint Task Will Be Issued to Remove,Inspect & Bench Test A-3 Relay Every Two Yrs1991-02-0505 February 1991 Special Rept:On 910106,Div II Diesel Generator Failed During Test.Caused by Malfunction of A-3 Relay Tachometer. Preventive Maint Task Will Be Issued to Remove,Inspect & Bench Test A-3 Relay Every Two Yrs U-601309, Ro:On 881111,generator Trip W/Reactor Scram Occurred Due to Sudden Pressure Actuation on 1C Main Power Transformer & Fire on Insulator of 1C Main Power Transformer Discovered. Fire Extinguished1988-11-12012 November 1988 Ro:On 881111,generator Trip W/Reactor Scram Occurred Due to Sudden Pressure Actuation on 1C Main Power Transformer & Fire on Insulator of 1C Main Power Transformer Discovered. Fire Extinguished U-601298, Ro:On 881026,Tech Spec 3.0.3 Entered Due to Declaring Control Room Ventilation Train a Inoperable.Caused by Faulty Flow Transmitter.Reactor Power Was Reduced & Calibr on Train a Flow Transmitter Performed1988-10-27027 October 1988 Ro:On 881026,Tech Spec 3.0.3 Entered Due to Declaring Control Room Ventilation Train a Inoperable.Caused by Faulty Flow Transmitter.Reactor Power Was Reduced & Calibr on Train a Flow Transmitter Performed U-601265, Ro:On 880901,HPCS Initiated & Injected Water Into Reactor for 28 During Maint Surveillance Activities on Reactor Water Level Transmitter.Injection Valve & HPCS Pump Secured. Notification of Unusual Event Lasted Approx 10 Minutes1988-09-0202 September 1988 Ro:On 880901,HPCS Initiated & Injected Water Into Reactor for 28 During Maint Surveillance Activities on Reactor Water Level Transmitter.Injection Valve & HPCS Pump Secured. Notification of Unusual Event Lasted Approx 10 Minutes U-601258, Special Rept:On 880803,accident Monitoring Instrumentation for HVAC Stack Declared Inoperable for More That 72 H.Caused by Underway Work to Perform Routine Channel Calibr.Plant Condition Rept Initiated1988-08-22022 August 1988 Special Rept:On 880803,accident Monitoring Instrumentation for HVAC Stack Declared Inoperable for More That 72 H.Caused by Underway Work to Perform Routine Channel Calibr.Plant Condition Rept Initiated U-601219, Ro:On 880623,maint Technician Badly Burned in 762-ft Radwaste Evaporator Vapor Body Room.Caused by Performing Work on Wrong Evaporator.Evaporator Secured & Technician Given Medical Attention1988-06-24024 June 1988 Ro:On 880623,maint Technician Badly Burned in 762-ft Radwaste Evaporator Vapor Body Room.Caused by Performing Work on Wrong Evaporator.Evaporator Secured & Technician Given Medical Attention U-601173, Special Rept:On 880329,discovered Failure of Wind Velocity & Direction Sensors on Facility Meteorological Tower.Caused by Inadvertent Exposure of Sensors to Weather.Sensor Assembly, Including Retaining Device Replaced1988-04-15015 April 1988 Special Rept:On 880329,discovered Failure of Wind Velocity & Direction Sensors on Facility Meteorological Tower.Caused by Inadvertent Exposure of Sensors to Weather.Sensor Assembly, Including Retaining Device Replaced U-601026, Summary Rept:On 870828,notification of Unusual Event Declared Per Emergency Plan Implementing Procedures EC-02. Personnel Informed of Bomb Threat Made Against Util.Security Levels Tightened & Searches Performed.No Explosives Found1987-08-31031 August 1987 Summary Rept:On 870828,notification of Unusual Event Declared Per Emergency Plan Implementing Procedures EC-02. Personnel Informed of Bomb Threat Made Against Util.Security Levels Tightened & Searches Performed.No Explosives Found U-601015, Ro:On 870816,protected Area Intrusion Detection Sys Deactivated Due to Severe Weather.Compensatory Measures in Place.Security Personnel Removed from Post booths.Closed- Circuit Television Observers Posted Until Weather Cleared1987-08-21021 August 1987 Ro:On 870816,protected Area Intrusion Detection Sys Deactivated Due to Severe Weather.Compensatory Measures in Place.Security Personnel Removed from Post booths.Closed- Circuit Television Observers Posted Until Weather Cleared U-601017, Ro:On 870819,bomb Threat Received.Security Levels Tightened. State of Il,Nrc Incident Response Ctr & NRC Resident Inspector Notified.No Explosives Located1987-08-20020 August 1987 Ro:On 870819,bomb Threat Received.Security Levels Tightened. State of Il,Nrc Incident Response Ctr & NRC Resident Inspector Notified.No Explosives Located U-601004, Ro:On 870804,notification of Unusual Event Declared Due to Inoperability of Channel 1B21-N697A,LPCS,LPCI & RHR B. Functional Test of Channel Performed & Device,Lpcs & LPCI Declared Operable.Notification of Unusual Event Terminated1987-08-0505 August 1987 Ro:On 870804,notification of Unusual Event Declared Due to Inoperability of Channel 1B21-N697A,LPCS,LPCI & RHR B. Functional Test of Channel Performed & Device,Lpcs & LPCI Declared Operable.Notification of Unusual Event Terminated ML20236B5881987-07-17017 July 1987 Special Rept:On 870610,loose Parts Monitoring Sys Channels Went Into Alarm & Could Not Be Reset.Caused by Flow Noise from Reactor Recirculation Sys Flow Control Valve in Throttled Position.Alarm Temporarily Disabled U-600977, Ro:On 870704,protected Area Intrusion Detection Sys Deactivated Due to Severe Weather.Compensatory Measures Not Taken Due to Personnel Safety.Util Will Review Area of Formal Communications & Take Corrective Actions1987-07-11011 July 1987 Ro:On 870704,protected Area Intrusion Detection Sys Deactivated Due to Severe Weather.Compensatory Measures Not Taken Due to Personnel Safety.Util Will Review Area of Formal Communications & Take Corrective Actions U-600970, Special Rept:On 870608,plant Failed to Reach Rated Voltage & Rated Speed in Equal to or Less than 12 S.Caused by Linkage Connecting Shaft to Fuel Rack Out of Alignment.Alignment Requirements & Linkage Reworked1987-07-0808 July 1987 Special Rept:On 870608,plant Failed to Reach Rated Voltage & Rated Speed in Equal to or Less than 12 S.Caused by Linkage Connecting Shaft to Fuel Rack Out of Alignment.Alignment Requirements & Linkage Reworked U-600964, Special Rept:On 870610,earthquake Estimated to Be 5.0 on Richter Scale Noted.Walkdowns of Plant Structures & Sys Conducted.No Damage or Abnormal Conditions Observed.Related Info,Including Sargent & Lundy ...Seismic...Rept, Encl1987-06-19019 June 1987 Special Rept:On 870610,earthquake Estimated to Be 5.0 on Richter Scale Noted.Walkdowns of Plant Structures & Sys Conducted.No Damage or Abnormal Conditions Observed.Related Info,Including Sargent & Lundy ...Seismic...Rept, Encl U-600956, Final Status of Repair & Anticipated Schedule for Restoration of Remaining Out of Svc Annunciators.One Annunciator Listed in Groups 1 & 2 of Util Remain to Be Repaired1987-06-11011 June 1987 Final Status of Repair & Anticipated Schedule for Restoration of Remaining Out of Svc Annunciators.One Annunciator Listed in Groups 1 & 2 of Util Remain to Be Repaired U-600947, Notification of Unusual Event:On 870524,motor-driven Feed Pump Regulating Valve 1FW-F004 Malfunctioned,Increasing Reactor Water Level.Cause Under Investigation.Valve Shifted to Manual Control W/No Response.Event Terminated Same Day1987-05-26026 May 1987 Notification of Unusual Event:On 870524,motor-driven Feed Pump Regulating Valve 1FW-F004 Malfunctioned,Increasing Reactor Water Level.Cause Under Investigation.Valve Shifted to Manual Control W/No Response.Event Terminated Same Day U-600941, Special Rept:On 870411,operator Discovered No Power to Play Back Pens (All Lights Out) of Playback Unit.Caused by Blown Fuses of Recorder,Playback & Analyzer.Sensor & Portion of Circuit Boards Have Been Replaced1987-05-21021 May 1987 Special Rept:On 870411,operator Discovered No Power to Play Back Pens (All Lights Out) of Playback Unit.Caused by Blown Fuses of Recorder,Playback & Analyzer.Sensor & Portion of Circuit Boards Have Been Replaced U-600928, Ro:On 870506,reactor Manually Scrammed When Reactor Pressure Vessel Level Began to Rise.Caused by Failure of Feedwater Valve Controlling Flow of Water to Reactor to Open.Reactor Shut Down.State of Il & NRC Response Ctr Notified1987-05-0606 May 1987 Ro:On 870506,reactor Manually Scrammed When Reactor Pressure Vessel Level Began to Rise.Caused by Failure of Feedwater Valve Controlling Flow of Water to Reactor to Open.Reactor Shut Down.State of Il & NRC Response Ctr Notified U-600890, Ro:On 870322,containment Isolation Occurred on Instrument Air Sys During Surveillance of ECCS Reactor Water Level Channel Functional Checklist.Cause Not Stated.Reactor Shut Down1987-03-23023 March 1987 Ro:On 870322,containment Isolation Occurred on Instrument Air Sys During Surveillance of ECCS Reactor Water Level Channel Functional Checklist.Cause Not Stated.Reactor Shut Down 1999-07-09
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARU-603277, Monthly Operating Rept for Sept 1999 for Clinton Power Station,Unit 1.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Clinton Power Station,Unit 1.With ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers U-603267, Monthly Operating Rept for Aug 1999 for Clinton Power Station,Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Clinton Power Station,Unit 1.With U-603245, Monthly Operating Rept for Jul 1999 for CPS Unit 1.With1999-07-31031 July 1999 Monthly Operating Rept for Jul 1999 for CPS Unit 1.With ML20211C9621999-07-26026 July 1999 ISI Summary Rept U-603232, Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted1999-07-0909 July 1999 Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted U-603233, Monthly Operating Rept for June 1999 for Clinton Power Station,Unit 1.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Clinton Power Station,Unit 1.With U-603222, Monthly Operating Rept for May 1999 for Clinton Power Station.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Clinton Power Station.With ML20210K8391999-05-11011 May 1999 British Energy Annual Rept & Accounts 1998-99 ML20206H1231999-05-0505 May 1999 Illinois Power Co CPS Main CR Simulator Certification Rept U-603210, Monthly Operating Rept for Apr 1999 for Cps,Unit 1.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Cps,Unit 1.With U-603204, Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR211999-04-30030 April 1999 Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR21 U-603192, Monthly Operating Rept for Mar 1999 for Clinton Power Station,Unit 1.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Clinton Power Station,Unit 1.With U-603182, Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue1999-03-12012 March 1999 Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue U-603176, Monthly Operating Rept for Feb 1999 for Clinton Power Station,Unit 1.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Clinton Power Station,Unit 1.With ML20207F2031999-02-10010 February 1999 Rev 1 to CPS COLR for Reload 6 Cycle 7 ML20202J0181999-02-0303 February 1999 SER Accepting Changes in Quality Assurance Program,Which Continues to Meet Requirements of App B to 10CFR50 U-603144, Monthly Operating Rept for Dec 1998 for Clinton Power Station,Unit 1.With1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Clinton Power Station,Unit 1.With U-603223, Illinova Corp 1998 Annual Rept. with1998-12-31031 December 1998 Illinova Corp 1998 Annual Rept. with U-603115, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components1998-12-0404 December 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components U-603124, Monthly Operating Rept for Nov 1998 for Clinton Power Station,Unit 1.With1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Clinton Power Station,Unit 1.With U-603114, Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor1998-11-25025 November 1998 Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor U-603103, Monthly Operating Rept for Oct 1998 for Clinton Power Station,Unit 1.With1998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Clinton Power Station,Unit 1.With U-603101, Special Rept:On 980918,discovered That Triaxial Seismic Accelerometers Had Not Been Properly Calibrated.Caused by Inadequate Calibration Procedure.Calibration to Be Performed off-site1998-10-28028 October 1998 Special Rept:On 980918,discovered That Triaxial Seismic Accelerometers Had Not Been Properly Calibrated.Caused by Inadequate Calibration Procedure.Calibration to Be Performed off-site ML20154F8701998-10-0606 October 1998 Safety Evaluation Authorizing Proposed Alternative to Requirements of OMa-1988,Part 10,Section 4.2.2.3 for 21 Category a Reactor Coolant Sys Pressure Isolation Valves U-603091, Monthly Operating Rept for Sept 1998 for Clinton Power Station,Unit 1.With1998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Clinton Power Station,Unit 1.With ML20153F9871998-09-17017 September 1998 Safety Evaluation Accepting 980225 Proposed Rev 26 to Illinois Power Nuclear Program Qam ML20151U1391998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Clinton Power Station,Unit 1 ML20237E3991998-08-27027 August 1998 SER Accepting Licensee Response to NRC Bulletin 95-002, Unexpected Clogging of Residual Heat Removal Pump Strainer While Operating in Suppression Pool Cooling Mode, for Clinton Power Station ML20237A1521998-08-0707 August 1998 SER Re Mgt Services Agreement at Clinton Power Station. Approval Under 10CFR50.80 Not Required ML20151Y6591998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Clinton Power Station,Unit 1 U-603033, Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals1998-07-20020 July 1998 Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals U-603041, Monthly Operating Rept for June 1998 for Clinton Power Station,Unit 11998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Clinton Power Station,Unit 1 ML20151U1501998-06-30030 June 1998 Revised Monthly Operating Rept for June 1998 for Clinton Power Station,Unit 1 U-603023, Monthly Operating Rept for May 1998 for Clinton Power Station,Unit 11998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Clinton Power Station,Unit 1 U-603014, Special Rept:On 980512,lightning Struck Primary Meteorological Monitoring Instrumentation Tower Damaging 60- Meter Wind Speed & Associated Transmuter Circuit Card. Surveillance Testing Performed1998-05-28028 May 1998 Special Rept:On 980512,lightning Struck Primary Meteorological Monitoring Instrumentation Tower Damaging 60- Meter Wind Speed & Associated Transmuter Circuit Card. Surveillance Testing Performed ML20236E7991998-05-26026 May 1998 Final Part 21 Rept Re W Dhp Circuit Breaker Auxillary Switch Operating Assembly Anomalies.Caused by Loss of Breaker Safety Function.Dhp Circuit Will Be Inspected ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted U-603004, Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable1998-05-15015 May 1998 Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable ML20216A9601998-05-0808 May 1998 Part 21 Rept Re Failure of 12 Volt DC Inverter Power Supply. Caused by Inadequately Sized Output Transistor Pair Combined W/Degraded Capacitors.Licensee Plans to Replace All Output Transistors & Degraded Capacitors U-602995, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts1998-05-0505 May 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts U-603006, Monthly Operating Rept for Apr 1998 for Clinton Power Station,Unit 11998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Clinton Power Station,Unit 1 U-602994, Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable1998-04-29029 April 1998 Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable ML20216B1351998-04-21021 April 1998 Rev 0 to Illinois Power Co Clinton Power Station SVC Design Rept U-602979, Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable1998-04-0707 April 1998 Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable U-602976, Monthly Operating Rept for Mar 1998 for Clinton Power Station1998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Clinton Power Station ML20217H5771998-03-27027 March 1998 Safety Evaluation Concluding That No Significant Safety Hazards Introduced at CPS for Net 32% Ampacity Derating Factor for 1 H & 3 H Conduit Fire Barrier Sys & 1 H Cable Tray Fire Barrier Sys.Requests Response Addressing Issue U-602968, Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue1998-03-24024 March 1998 Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue U-602960, Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 9804111998-03-12012 March 1998 Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 980411 U-602954, Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 9805131998-03-0909 March 1998 Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 980513 1999-09-30
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j N)*Nbb U-60'035 bNdb la 7 - 9 2 ( Os- 19 )-LP 8E.110c 10C FR 50. 36 Docket No. 50 461 M ust 19, 1402 l Document Control Desk Nuclear Regulat ory Coneni ssion Washington, D.C 205 %
Subject:
Special Report: Test railure of Division I Diese) Generator at Clintog_ Power Sta_ tion (CPS)
Peer Str:
CPS Technical Specification 4.8.1.1.3 requires all diesel generator failures, valid or non-valid, to ne reported to the NRC within 30 days pursuant to Specification 6.9.2, SPECIAL REPORTS. Due to valid failures of the Division 1 Diesel Generator (DG1A) d uing surveillance testing on July 17, 1992 and August. 7, 1992, the attached SPECI AL REPORT is being submitt ed in accordance with the CPS Technical Specifications to provide the information required by Regulatory Guide 1.108, Revision 1, " Periodic Testing of Diesel Generator Units Used as Onsite Electric Power Systems at Nuulcar Power Plants," Regulatory Posit. ion C 3.b. As these events constitute the sev nth e and eighth valid failures in the last 100 valid tests performed on DGlA, additional Irformation recommte.ded in Regulatory Guide 1.108, Regulatory Posit. ion C.3.b is also provir'ed in the SPECI AL PFPORT as required by Technical Specification 4.8.1.1.3.
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As discussed with Mr. R. D. Lanksbury of USNRC Region III, IP requested the due date for this report be extended until August 19, 1992 so that the results of the investigation into the August 7, 1992 failure could also b.
Included in this report. Mr. Lanksbury agreed to IP's request.
Sincerely yours, M^
F. A. S p ange nbe r r,, 111 Manager, Licensing and Safety DAS/mfm ec: NRC Clinton Licensing Proj ect Manager NRC Resident Office Regional Administrator, Region Ill, USSRC Illinois Department of Nuclear uafety 1
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. l Attachment to U 602035 Page 1 of 9 Dxcrintion of Event At 0943 hours0.0109 days <br />0.262 hours <br />0.00156 weeks <br />3.588115e-4 months <br /> on July 17, 1992, the Division I diesel generator (DGIA) was started for routine surveillance per Clinton Power Station (CPS) Procedure 9080.01, " Diesel Cencrator 1A (18) Operability Manual." Although DG1A reached the required voltage and frequency within the time specified by Technical Specification 4.8.1.1.2, when the operator attempted to synchronizo l the generator to offsite power, thu output breaker failed to close. The breaker also failed to close on a second attempt. The breaker was locally racked out and then racked back in. -The breaker successfully closed on the next attempt. DG1A was then fully loaded and the surveillance test was completed without further problems.
liaintenance Work Request (MVR) D25003 was initiated to troubleshoot and ;
identify the cause of the breaker failure. While functionally costing the breaker cormrol switch-and synchronization switch, Electrical Mainttrance
' personnel recorded resistance readin,s across the switch contacts.
Inspections at the remote shutdown panel, as well as inspection of the 4 undervoltage relay and control circuity contacts, revealed no abnormalities.
Further troubleshooting was suspended while a more in-depth action plan was l developed. The intent of the action plan was to functionally test all active components in the breaker closing circuit and record pertinent quantitative information in order to determine the root cause of the failure to close.
Performance of the next routine surveillance test on July 24, 1992 was I
successful with no recurrence of the output breaker clonute problem. Another sucesssful surveillance test was completed on July 31, 1992.. [As a result of che July 17, 1992 failure, DCIA was being tested on a weekly test frequency j per Technical Specification Table 4.8.1.1.2 1.)
The comprehensive action plan identified above was finalized on August 6, 1992. Scheduling arrangements were made to enter an outage on DG1A the following week (on August 13, 1992) to perform the investigation outlined above. However, at 0305 hours0.00353 days <br />0.0847 hours <br />5.042989e-4 weeks <br />1.160525e-4 months <br /> on August 7, 1992, prior to implementation of the action plan, the output breaker again failed to close duri"6 routine testing. The synchronization switch was cycled, and breaker closure was
- attempted several times. These attempts were also unsuccessful. The breaker l_ was then racked out and then bach in. Similar to the occurrence on July 17, 1992, the output breaker closed on the next attempt, DCIA was then fully loaded and the surveillance was complet3d without further problems. However, because a similar failure had previously occurred on July 17, 1992 and the root cause of that event had not yet been 3etermined, L'GIA was declared inoperable.
Investigation continued under the action plan (MVR D25003). Performance of .
pointito-point and contact resistance readings in the breaker cubicic revealed problems with_the 1-2 contact pair of truck operated contacts (TOC) switch Hl.
The purpose of this switch is to signal the output briaker closing circuitry that the breaker is racked in. (Closure of the breaker is prevented if it is not fully racked in.) The TOC switch contains a n2mber of contacts which
! provide input to the breaker logic. Some, but not all, of these contacts also
?
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U-602035 Page 2 of 9 provide input into breaker status indication circuits. Inspection of the TOC
, switch revealed its contacts to be pitted and tarnished. In addition, Electrical Maintenance personnel noted that other contacts in this switch would close before t.he 1-2 contact pair would close and that the 1-2 pair would open before the other contacts would open. Because the 1-2 contact pair 4
does not provide input to breaker status indication, the 1-2 contact pair :
could be open without any indication of the problem. Experimentation with '
dif ferent breaker racking positions while jarring the cubicle demonstrated '
that ja ring (such as occurs during breaker closure) could cause contact pair 1-2 to open ahile the remaining contacts in this switch remained closed.
The til TOC switch was replaced. As a precautlor, TOC switch 112 (which is of a similar design but provides a different function) was also replaced.
Following replacement, continuity readings were taken across the 1-2 contact pair of t.he til 100 switch. The output breaker was then racked to the " test" position and successfully cycled three times. Continuity reaf.ings across the 1-2 contact pair of the ne',111 TOC switch were taken, and no changes were noted. The breaker was then racked back in. At 1238 hours0.0143 days <br />0.344 hours <br />0.00205 weeks <br />4.71059e-4 months <br />, DGlA was started.
The diesel generator was successfully synchronized with offsite power, loaded, and then unlanded three separate times. No problems were experienced during
- this evolution. DG1A was then loaded to rated conditions following the third breaker closure. Following DGIA shutdown, continuity checks across the 1-2 contact pair of the new 111 TOC switch were again perforced, and again no changes were noted. Based on the above corrective actions and post-maintenance testing, DGlA was restored to operabic status at 1410 hours0.0163 days <br />0.392 hours <br />0.00233 weeks <br />5.36505e-4 months <br /> on August 8, 1992.
The root cause of the DGIA output breaker failure to close on July 17, 1992 and August 7, 1992 has been determined to be failure of the til TOC switch. IP believes that the 1-2 contact pair of the 111 TOC s. itch lost electrical continuity due to (1) slight breaker movement, and/or (2) buildup of oxidation / pitting on the contact surfaces.
Corrective Actions As stated above, the 111 TOC switch was replaced, as well as the 112 TOC switch.
IP will inspect / replace similar TOC switches in the Division II output breaker cubicle and switches which perform a similar function in the Division III output breaker cubicle by October 1, 1992. In addition, IP will inspect / replace TOC switches in similar breaker cubicles in safety-related applications by the enu of the fourth refueling outage (which is currently scheduled to begin in September 1993). Further, IP will review the vendor manual for the 4.16 kV switchgear to identify any additional recommendations regarding maintenaect of t- TOC switches. Any necessary procedure or preventive wainten, ,ce program changes will be made prior to inspecting / replacing those TOC switches-in the non-diesel generator safety-related applications.
Attachment to U 602035 Page 3 of 9 Addijinnal Inforn ation Rmuired per Perulatory Guide 1.108. RerulatorY Position C.3.b These events constitute the first and second valid failures in the last 20 .
valid tests performed for DGIA and the seventh and eighth valid failur. in the last 100 valid tests performed for DCIA Therefore, the surveillance frequency for DGlA has been increased to at least once per seven days in accordance with Technical Specification Tabic 4.8.1.1.2-1. This surveillance frequency will be maintained until seven consecutive failure free demands have been performed and th2 number of failures in the last 20 valid demands has been reduced to one or less. In addition, as these esents caused the number of valid fa11utes in the laat 100 valid tests co be greater than or equal to seven (on a per-diesel generator basis), the additional information recommended in Regulatory Guide 1.108, Regulatory Position C.3.b is provided below, i
, Corrective Measug s to increase Diesel Generator Reliabili_ty l
l The eight vslid failures of DG1A which have occurred in the last 100 valid tests c'ccurred on: (1) October 19, 1989 (reference If SPECIAL REPORT U 601561 dated November 17, led 9); (2) November 20, 1939 (reference IP SPECIAL REPORT U-001577 dated December 20, 1989); (3) December 11, 1989 and (4) December 27, 1909 (reference IP SPECIAL REPodT U-601589 dated January 11, 1990); (5)
December 30, 1989 (reference IP SPECI AL REPORT U-601599 dated January 29. 1990 and supplements U-6ul632 dated March 29, 1990 and U 601678 dated May 30, 1990); (6) April 4, 1991 (reference IP SPECIAL REPORT U-601834 dated May 6, 1991); and (,) July 17, 1992 and (8) August 7, 1992 (reference this SPECIAL REPORT).
The DG1A failure on October 19, 1989 was the result of a ., low start caused by an inadequate fuel supply to the engine. Air had entered the fuel supply-I system when the DCIA day tank was inadsertently drained too low during the perfoimance of a surveillance test. The day tank level was intentionally being lowered to remonstrate the capability of the diesel fuel oil transfer system to automatically transfer fuel from the storage tank to the day tank as required by the Technical Specifications. In order to demonstrate this auto-start function of the fuel oil transfer pump, fuel is drained from the day tank to the storage tank-to lower the level af fuel in the day tank. During this test on October 19, 1989, the er. tire day tank volume was inadvcrtently drained back to the fuel oil storage tank. This allowed the fuel in the engine-driven feel pump suction piping to drain back into the drained day tank and allowed air to enter the fuel pump suction piping. The day tank was restored to its norme.i level prior to starting the engine; however, the fuel
-system piping (from the day tank to the fuel injectors) was not sufficiently
_ primed to remove all the air. The resulting air entrainment_ prevented proper j starting of the engine.
To ensure that the day tank level remains above that of the fuel pump suction piping during surveillance testing, a design change was implemented. This design change (Field Alteration DOF002) raised the low day tank leval setpoint for auto-start of the transfer puap to 83% full (versus the previous 70% full
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.____..__.m_____..
] Attachment to U-602035 Page 4 of 9 for DGIA). This design change ensurri that the fuel transfer pturps
, automatically start prior to the day tank level reaching the level of the fuel pump suction piping. In addition to this design change, changes to the DG operating procedure (CPS Procedure 3506.01) and the routine operability
- surveillance procedures (CPS Procedures 9080.01 and 9080.02) have been implemented to ensure that the engines are properly primed prior to starting.
No difficulties associated with air entrainment in the fuel supply lines have 4 been experienced subsequent to the DGlA tailure on October 19, 1989.
The DG1A failures on November 20. December 11, and December 27, 1939 were also the result of s?ow starts. As identffted in IP SPECIAL REPORT dated January 11, 1990, the root cause of these s1 w starts was the subject of an Action Plan. The objectives of this Action 'lan were to identify the root cause and I resolve those factors which may impac. the ability of DG1A to routinely meet l Its starting requirements.
Corrective actions for the November 20, 1909 f ailure included readjustment of the settings on the speed controller for the electronic governors of DG1A.
Following- the subsequent slow start on Dcccmber 11, 1989, troubleshooting unde the Action Plan was begun. This troubleshooting identified a defective speed sensing relay. One function of this relay is to trigger de-energization of the air start systems for DG1A after the engine is running. Monitoring of the relay contacts associated with thir. function revealed intermittent opening and reclosing during the initial portion of the starting sequence. The potential impact of this condition was to reduce the effectiveness of the air start motors and the governor boost. The defective speed sensing relay was replaced, and DG1A was restored to operabic status on December 13, 1989.
Ilowever, DG1A experienced an additional slow start on December 27, 1989.
Further troubleshooting under the Action Plan identified no specific problem which would have caused the subsequent slow start.
After'further review of the starting history of DGIA. Nuclear Station Engineering Depart. ment (NSED) personnel, with the concurrence of the diesel generator manufacturer, decided to replace the governor on the 12-cylinder engine. (DGIA is a tandem diesel generator et utilizing a 12 cylinder engine and a 16-cylinder engine.) This decision centered on the fact that the slow starts appeared to be time d, pendent and were characterized by a marked decrease in engine acceleration midway . synchronous speed. This distinct feature began occurring following replacement of the governor on the 12-cylinder engine during February 1989. Following subsequent replacement of the 12-cylinder engine governor on December 27, 1989, three maintenance troubleshooting starts were conducted. Each of these troubleshooting starts
.esulted in start times that were less than 9.1 seconds, significantly faster than the startir.g times of _12.8, 12.3, and 12.7 seconds experienced during the failures on November 20, December 11, and December 27, 1989, respectively, and the Technical Specification limit of 12.0 seconds.
Following these troubleshooting scarts, a start of DG1A was attempted on ,
December 30, 1989 in order to demonstrate its operability. The diesel cranked but did not start. Investigation into this failure determined that a contact pair on the Kl9 control set-up relay had failed. Following replacement of the
. Attachment to )
U-602035 Page 5 of 4 I
affected Kl9 relay, DGI A was t estored to operable status on December 30, 1989 with a resulting starting time of 8.9 seconds.
Root cause evaluation of the K19 relay failure concluded that the small load that the relay contact pair carries (22 mA) is insufficient to ensure !
electrical "cleanint;" of the contact surfaces following extended use. The resulting lack of electrical continuity resulted in the failure of the diesel generator to start. In response to the Division I diesel generator failure, the corresponding relay on the Division II diesel generator was replaced and an appropriate replacement frequency for this relay was established. (The Division III diesel generator does not utilize this relay in any application.)
As stated previously, the slow. start problem of DGIA was the subject of an Action Plan whose objective was to identify the root cause and resolve those factors which may impact the ability of DCIA to routinely meet its starting requirements, Investigation of the potential slow-start contributors included installing instrumentation to monitor start control circuitry and governor response, This instrumentation did not reveal any specific cause for the slow l_
starts outside of the governor itself. As identified in the January 11, 1989 SPECIAL REPORT,~ prior to replacement of the 12-cylinder engine governor on '
December 27, 1989, the governors of DG1A were different models. Both models were approved for use on the installed engines, and the governor manufacturer had stated that the two models were interchangeable. Replacement of the governor on the 12-cylinder engine (EGB13P model 9903-266) on December 27, 1989 resulted in restoring consistency in the models for the two engines (EGB13P model 9903-265).
Based on testing of the removed governor at Woodward, IP concluded that the most probabic root cause of the DG1A slow-start problem was misapplication of the Woodward EGB13P model 9903 266 governor when used in tandem with the Woodw rd EGB13P model 9903-265 governor. (The initial response ( cro RPM to 200 300 RPM) of the model 9903 266 governor was observably slower than that known to occur during starts _using a 9903-265 model governor,) As corrective action, IP required future use of matched model number governors.
Objective data strongly suggests that replacement of the 12-cylindet engine governor with a model 9903-265 on December 27, 1989 under the Action Plan resolved the DGIA slow-start problem. Although the root _cause was not conclusively identified. implementation of the Action Plan offected a thorough
-investigation and confirmed the ef fectiveness of corrective actions taken. In addition, subsequent testing has demonstrated that the slow-start problem of DG1A has been resolved. (As of August 10, 1992, 89 valid tests have been performed on DGlA without a slow-start failure.)
l The DGIA failure of April 4, 1991 was caused by the_ failure of_the output breaker to close when the operator attempted to synchronize the diesel
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generator with offsite power during a surveillance test. Maintenance Work l Request (HWR) D17315 was initiated to investigate the failure. The
! undervoltage and auxiliary relays were removed, inspected, and recalibrated; the breaker cubicle, control power fuses, and breaker contacts were inspected.
No discrepancies were found.
P
. A*.tachment to U 602035 Page 6 of 9 I
i Since troubleshooting did not reveal a cause for the DG1A failure, the on put breaker was racked in and DGIA was tested with satisfactory results.
Additionally, the diesel generator was loaded and unloaded a number of times, thus_ causing the output breaker to be cycled several times. This provided reasonable assurance of the breaker's reliability.
No spccific cause for the April 4, 1991 breaker failure was ascertained. The May 6, 1991 SPECIAL REPORT for this event concluded that the cause may have been a failure of the breaker to completely engage due to a problem with the breaker racking mechanism; but as previously stated, the breaker subsequently functioned properly. Notwithstanding, an MWR was initiated to inspect and lubricate the racking mechanism for the DGlA output breaker to ensure its proper functioning in the future. N., discrepancies were found during this subsequent inspection.
The root cause and corrective action for the valid f ailures of DG1A on July 17, 1992 and August 7, 1992 were previously discussed.
Asssssment of the Existinn Reliability of Electric Power to Ennineered Cafety Feature Eauipment
'The-IP electrical system design provides a diversity of power supplies. The 138-kV offsite power supply system prosides power to CPS by means of a transmission line that connects CPS to the IP grid at the Clinton Route 54 Substation. Electrical power can be fed to the substation through a line from E the South Bloomington Substation or through a line from the North Decatur Substation, or both. The line from the Clinton Route 54 Substation terminates-directly (through a circuit switcher) at the Emergency Reserve Auxiliary Transformer (ERAT), which transforms the electrical power to 4160-volt auxiliary bus voltage. .
The 345-kV offsite power supply system provides power to CPS via three
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separate transmission lines. These lines connect CPS to the IP grid at the o
Brokaw, Rising, and Latham Substations. All three lines terminate at the station switchyard ring bus which feeds (through a circuit switcher) the Reserve Auxiliary _ Transformer (RAT), which in turn transforms the electrical
. power to 6900 volt and 4160 volt auxiliary bus voltages. Only one 138-kV line l, and one 345-kV.line are required by the CPS Technical Specifications.
In the unlikely event that the offsite AC power sources described abcVe become unavailahlo, there are three diesel generator units on site. Diesel generator IA.(DGlA) supplies power to Division I electrical equipment, dierel ger.arator
-1B (DG1B) supplies power to Division Il electrical equipment, and diesel generator 1C (DG1C)-supplies power to Division =ITI electrical equipment.
These diesel generator units are capable of sequentially starting and supplying the power requirements for safe shutdown of the plant.
The transmission Ifne-feeders to_ CPS have proven to be extremely reliable.
- The_ only measured power interruption of the transmission line feeders occurred in-1989-for approximately four seconds on one of the three 345 kV feeders.
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. Attachment to U-602035 Page 7 of 9 CPS has never expertenced a complete loss of offsite power. Ilowever, an event on November 11, 1988 resulted in loss of AC power to non safety related loads due to the need to disconne::t the RAT f rom the switchyard. AC power remained availabic to the safety relatt d loads via the ERAT. This event is described in CPS Licensee Event Report (LER) C8-028 and is swnmarized below.
On November 11, 1988, a short circuit in main power transformer 1C resulted in a main generator trip, main turbine trip, and a reactor scram. Following the loss of the main power cransformer, the non safety related loads t r ar,s f e r r e d to the RAT per design. Cooldown of the reactor was initiated and the p ant entered cold shutdown on November 13, 1988.
On November 14, 1988, arcing was noted on the RAT circuit switcher. Plant operators began transferrin 6 the safety-related loads from the RAT ro the ERAT. Following a controlled load shedding of the non-safety related '
equipment from the RAT, the RAY was disconnected from the station switchyard ring bus by remotely opening 345 kV circuit switcher 4538. Inspection of the circuit switcher revealed that the blado disconnect hinge assembly on the B phase, line side, was damaged and required replacement. Following replacement of the circuit switcher, the RAT was reenergized, approximately 14-1/2 hours after it was removed from service. This event did not result in any unplanned actuation of any engineered safety features. Periodic infrared thermography testing was implemented on circuit switcher connections to identify future degradations before an outage occurs.
- Easis For Continued Plant Operation l
As described abeve, the Ip electrical system design provides a diversity of power supplies to the safety-related equipment needed to achieve and maintain the plant in the safe shutdown condition. These power supplies consist of:
(1) the 138-kV of fsite transmission line from the Clinton Route 54 Substation which supplies the ERAT, and (2) the station switchyard ring bus which supplies the RAT. The Clinton Route 54 Substation can be fed by two separate lines from two separate substations. The ERAT is sized to carry all the '
safety related loads of CPS. The station switchyard ring bus can be fed by three separate 345-kV lines which originate from three separate substations.
The RAT is sined to carry all the station loads (safety-related and non-safety j related).
In the event of a complete loss of offsite power, all three diesel generators l sequentially _ start-and supply the power requirements for the respective divisions of safety +related equipment. Based upon the operability of the diesel-generators and the redundancy and demonstrated reliability of the offsite AC sources, continued plant operation is justified.
Summary of Testint of DCI A Of the last 100 valid tests performed for DCIA eight have resulted in valid failures. These valid failures were previously discussed in detail.
Additionally, 57 non valid tests were conducted during this t me period in
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I , At.tachment to U-602035 Page 8 of 9 order t o perform troubleshooting and post-mair tenance testing. Three of these non valid tests resulted in failures:
(1) The first of these non valid failures cccurred on December 27, 1989 and, as reported in Ip SPECIAL REPORT U-601589 dated January 11, 1990, was the result of in>pioper placement of jumpers associated with the installation of test e qui pn.ent . This test equipnient was installed to aid in troubleshooting under the previously-discussed DGlA Actton Plan to resolve the slow-start problem as discun ed above.
(2) The second of these non valid failures occurred en May 15, 1990 and, as reported in CPS LER 90 011 dated June 14, 1990 (reference U-601688), was _
the result of the failure to reopen the service water supply to the diesel engine jacket water heat exchangers f ollowing replacement of the service water bellows connections to the heat exchangers. Because the cooling water supply was isolated, the diesel tripped due to high j ache c water temperature This failure was originally classified as a valid failure; however, as documented in fiRC letter to IP dated January 25, 1989, this f ailure was rnelassified as non-valid.
(3) The third of these non-valid failures occurred on January 9, 1992 and, es reported in Ip SPECIAL REPORT U 601931 dated February 5, 1992, was '
the result of a reverse power trip during diesel generator synchronization. This trip was caused by operator error during closure of the output breaker.
Teating of DGlA has been acconplished at the frequency required by the CPS Technical Specifications. The required frequency of surveillance testing of the diesel generators at CPS is specifieu by Technical Specification Table 4 . 8.1.1. 2 - 1. The f requency of testing f or a given diesel generator is determined by the demonstrated reliability of that diesel generator. -
Technical Specification Table 4.8.1.1.2-1 states that the diesel generator testing frequency shall be at least once per 31 days if the number of failures in the last 20 valid tects performed is one or less and in the last 100 valid test s perforned is four or .ess. The surveillance frequency must be increased to at least once per seven days if the number of failures in the last 20 valid tests performed is two or more p_r if the number of failures in the last 100 valid tests parformed la five or more. Footnote "**" hf Technical Specification Tabic 4,8.1.'.2 1) further states t. hat the seven-day surveillance frequency must be maintained until seven consecutive fai!ute free demands have been performed g d_ the number of failures in the last. 20 valid tests performed has been rMuced to one or less.
At the start of this report period (i.e., during the last 100 valid tests of DGIA), DGlA had experienced zero valid failures in the last 20 valid tests and three valid failures in the last 100 valid testu (only 51 valid tests hed been performed for DGIA since receipt of the CPS operating license). Therefore, DGIA was being tested on a nonthly basis in accordance with Technical Specification Table 4.8.1.1,2-).
. Attachment to
i The vaild failure on 14ovember 20, 1989 constituted the secc nd valid failure in the last 20 valid tests and the fifth valid failure in the last 100 valid 1 tests (only 59 valid tests had been performed for DG1A since receipt of the CPS operating license). Therefore, the testing frequency required by Technical Specification Table 4.8.1.1.2-1 for DGIA increased to weekly.
On September 27, 1990, IP received Amendment tio . 49 to the CPS Technical Specifications. This amendment revised Technical Specificailon Table 4.8,1.1.2 1 to allow a diesel generator's testing frequency to be returned to monthly if seven consecutive failure-free demands have been performed and the ,
number of failurcs in the last 20 valid tasts has been reduced to one or less, '
regardless of the number of failures in the last 100 valid tests. At that '
time, DGIA had experienced zero valid failures in the last 20 valid tests and seven valid failures in the last 100 valid tests. As a result, the testing frequency required by Technical Specification Table 4.8.1.1.2 1 for DCIA returr.ed to monthly, s The valid failure on April 4, 1991 constituted the first valid failure in the last 20 valid-tests and the sixth valid failure in the last 100 valid tests.
As a result, the testing frequency required by Tect.ical specification Table 4.8.1.1.2-1 for DGlA was again increased to weekly. By May 16, 1991, seven consecutive failure-free tests had been performed and the testing frequency required by Technical Specification Tabic 4.8.1.1.2-1 for DGIA returned to monthly.
The valid failure on July 17, 1992 constituted the first valid failure in the la;* 20 valid tests and the seveath valid failure in the last 100 valid tests.
As a result, the testing frequency required by Technical Specification Table
+
4.8.1.1.2 1 for DGIA again increased to weekly. The valid failure on August 7, 1992 was the second valid failure in the last 20 valid tests and Lbc e16 hth valid failure in the last 100 valid tests. As a result, the testing frequency required by Technical Specification Table 4.8.1.1.2-1 for DGlA remained at weekly. '
The current valid failure count for DCIA, as of August 10, 1992, is two valid failures in the last 70 valid tests and seven valid failures in the last 100 valid tests. The re fo re , the testing frequency required by Technical >
- Syecification Table 4.8.1.1.7-1 for DG1A remains at weekly. This testing i frequency will be maintained antil seven consecutive failure-free demands have i been performed and the number of failures in the last 20 valid tests has been reduced to one or less.
As can be seen from the above discussion, the surveillance testing for DGlA has been conducted in accordance with the frequencies required by Technical Specification Table 4.8.1.1.2 1. ,
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