ML18005A962

LER 88-002-01:on 880119,vent Stack 5A Wide Range Gas Monitor Rm#1WV-3547-1 Declared Inoperable,Per Tech Spec 3.3.3.11. Caused by Maint Surveillance Test Not Being Completed as Scheduled.New Procedure initiated.W/890626 Ltr

ML18005A962
Person / Time
Site:	Harris
Issue date:	06/26/1989
From:	Corey Jeffries, Richey R CAROLINA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
HO-890062-(O), LER-88-002-02, LER-88-2-2, NUDOCS 8907050130
Download: ML18005A962 (6)

Text

REGULATO~ZNFORMATZON DISTRIBUTION TEM (RIDE)ACCESSION NBR:8907050130 DOC.DATE: 89/06/26 NOTARIZED:

NO FACIL:50-400 Shearon Harris Nuclear Power Plant, Unit 1, Carolina AUTH.NAME AUTHOR AFFILIATION JEFFRIES,C.K.

Carolina Power&Light Co.RICHEY,R.B.

Carolina Power&Light Co.RECIP.NAME RECIPIENT AFFILIATION DOCKET 05000400

SUBJECT:

LER 88-002-02:on 880119,maint surveillance test not performed as required on radiation monitor.W/8 ltr.DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR I ENCL I SIZE: TITLE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc.NOTES:Application for permit renewal filed.05000400 RECIPIENT ID CODE/NAME PD2-1 LA BECKER,D COPIES LTTR ENCL 1 1 1 1 RECIPIENT ID CODE/NAME PD2-1 PD COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 EXTERNAL EG&G WILLIAMS F S L ST LOBBY WARD NRC PDR NSIC MURPHY,G.A 4 4 1 1 1 1 1 1 NaTE'IO ALL'RIES" RECIPZEPIS:

INTERNAL: ACRS MICHELSON ACRS WYLIE AEOD/DSP/TPAB DEDRO NRR/DEST/ADE 8H NRR/DEST/CEB 8H NRR/DEST/ICSB 7 NRR/DEST/MTB 9H NRR/DEST/RSB 8E NRR/DLPQ/HFB 10 NRR/DOEA/EAB 11 NUDOCS-ABSTRACT RES/DSIR/EIB RGN2 FILE 01 ACRS MOELLER AEOD/DOA ,AEOD/ROAB/DSP IRM/DCTS/DAB NRR/DEST/ADS 7E NRR/DEST/ESB 8D NRR/DEST/MEB 9H NRR/DEST/PSB 8D NRR/DEST/SGB 8D NRR/DLPQ/PEB 10 NRR/DREP RPB 10 0 RES/DSR/P FORD BLDG HOYFA LPDR NSIC MAYS,G 2 2 1 1 2 2 1 1 1 0 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 1 1 R D S h D D S PIZASE HZXX US m RZDUCZ mSre!CONZACr'IHE DOCUMEm~mL DESK, ROCN P1-37 (EXT.20079)K)EZZKQQZB'YOUR NAMB FBCH DISTK03UTICN LISTS KK DOCUMENIS YOU DCHIT NEZDf FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 43 ENCL 42 Form 244~cm~~Carolina Power&Light Company Company Correspondence

""N 26 1989 HARRIS NUCLEAR PROJECT P.O.Box 165 New Hill, NC 27562 File Number.'SHF/10-13510C Letter Number.HO-890062 (0)U.S.Nuclear Regulatory Commission ATTN: NRC Document Control Desk Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT UNIT 1 DOCKET NO.50-400 LICENSE NO.NPF-63 LICENSEE EVENT REPORT 88-002-01 Gentlemen:

In accordance with Title 10 to the Code of Federal Regulations, the enclosed Licensee Event Report is submitted.

This report fulfills the requirement for a written report within thirty (30)days of a reportable occurrence and is in accordance with the format set forth in NUREG-1022, September, 1983.Revision 1 is being submitted due to a change in corrective action.RBR'tbb Enclosure Very truly yours, (" z/-],~~R.B.Richey, Manager Harris Nuclear, Project cc.'r.R.A.Becker (NRR)Mr.W.H.Bradford (NRC-SHNPP)Mr.S.D.Ebneter (NRC-RII)890705013Q 890626 PDR ADOCK 05000400 S PNU MEM/LER-88-002/1/Osl I

NRC Form 366 (943)LICENSEE EVENT REPORT ILER)US.NUCLEAR REGULATORY COMMISSION APPROVED OMB NO.31500)04 EXPIRES: 5/31/SS FACILITY NAME (II Shearon Harris Nuclear Power Plant Unit 1 DOCKET NUMBER (2)0 5 0, 0 0 PA 00 1 OF04 TITLE 14)Maintenance Surveillance Test Not Performedas Required on Radiation Monitor EVENT DATE (5)MONTH DAY YEAR YEAR LER NUMBER (6).yes SEGVENTIAL NUMBEII REVrcldN NVMBBR MONTH DAY YEAR REPORT DATE (7)FACILITY NAMES DOCKET NUMBER(SI 0 5 0 0 0 OTHER FACILITIES INVOLVED IS)0 1 1988 88 002 0 1 0 6 8 9 0 5 0 0 0 OPERATING MODE (9)POWER LEVEL<<0)100 THIS REPORT IS SUBMITTED PURSUANT T 50.73(s)12)Or)50.73(s l(2)(r)50.'73(sl(2)(rBI 20.405(cl 50.36(cl(1 I 50.36(c)(2) 50,73(e I (2)(ll 50.73(s I (2)I II I 50.73(e)l2)OB)20.402(O)20405(s)(1)(r)20.405(s)(11(BI 20.405(c ID IO(II 20405(~l(1)Or)20.405(s)(1)(r)50.73(s)(21(rBI)(AI r 50.73(~l(2)(YBI)(BI 50.73(s I (2 l(el I.ICENSEE CONTAC'T FOR THIS LER (12)0 THE REOUIREMENTS OF 10 CFR ();IChech one ot rrrore of the foliowinol III 73.710>I 73.7 1(c)OTHER ISpecily In 4httrect OeiOw Ond In Text, NRC Fprm r 3654I NAME Catherine K.Jeffries Specialist Regulatory Compliance TELEPHONE NUMBER AREA CODK 9 19 62-2 695 COMPLETE ONE LINE FOR EACH COMPONKNT FAILURE DESCRIBED IN THIS REPORT l13)CAUSE SYSTEM COMPONENT MANVFAG TVRER REPORTABLE TO NPRDS jjgMLx opgi xnEy<w'~pt'm>>:;

(<i(4)."()%<i CAUSE SYSTEM COMPONENT MANUFAC.TVRER EPORTABL TO NPROS<<(48i..jrrXriI SUPPLEMENTAL REPORT EXPECTED (14)YES Ilt yer, complete EXPECTED SVSMISSIDk D47EI NO ABSTRACT ILImit to I 400 tpecet, I e., eppfoximeteiy fifteen~thole.tpece typewritten 5'nNI 116)MONTH DAY YEAR EXPECTED SUBMISSION DATE (16)ABSTRACT On January 19, 1988, at 1600, while the plant was operating atxlOOX power in Mode 1, the Vent Stack 5A wide range gas monitor, (WRGM), RM 81WV-3547-17 (EIIS:IL)was declared inoperable under Technical Specification 3.3.3.11, Radioactive Gaseous Effluent Monitoring Instrumentation.

This was due to the discovery that a maintenance surveillance test (MST-I0380) on the monitor was not completed as scheduled and was overdue on December 27, 1987.Because of the missed surveillance test, the monitor should have been declared inoperable on December 27, 1987;therefore, the plant must assume that the monitor has been inoperable since that time.Since the monitor was not restored to service within 7 days of that date, a special report is required in accordance with Technical Specification 3.3.3.6, Accident Monitoring Instrumentation.

The information required in a special report is included in this License Event Report.f MST-I0380, WPB Stack 5A Accident Monitor RMlWV35471 Operational.

Test, was successfully completed on January 21, 1988, and the monitor was declared operable on January 26, 1988, at.1655.The cause of the overdue surveillance was a procedural deficiency.

The corrective action involved a revision to plant procedure PLP-103, Surveillance and Periodic Test Program.NRC Form 366 (903)

NRC foIm 344A IB4)3I LICENSE ENT REPORT (LER)TEXT CONTINUA N USI NUCLEAR REGULATORY COMMISSION APPROVED OMB NO.319)WIC4 EXPIRES;5/3l/BB PACILll'Y NAME ll)Shearon Harris Nuclear Power Plant Unit 1 OOCKET NUMBER I2)YEAR LER NUMBER Ie)SEQUENTIAL NUM 4R REVISION NUM 4R>PAGE (3)TEXT///IINff g>>ce/f fffv/fN/Uff//I/fA4~HRC%%dmI 3SSA'4/II 2)DESCRIPTION:

o s o o o 400 8 8 002 0 102 OF The WRGM glWV-3547-1 was declared inoperable on November 2, 1987, due to the potential loss of sample flow during calibration of the stack flow meter and iso-kinetic sampling skid.This inoperability was reported to the NRC in a special report dated January 4, 1988.The routine maintenance surveillance test, MST-I0380, was scheduled to be performed on December 23, 1987.Since the monitor was still inoperable at this time, the maintenance technicians recorded an inoperable status on the surveillance task sheet.When this information was entered into the computerized Surveillance Test Scheduling System (STSS), the task was automatically rescheduled for March 5, 1988, and indicated that the equipment was inoperable.

The system did not indicate that the surveillance test would be overdue on December 27, 1987.However, the monitor was declared operable by Operations personnel on the same day (Dec'ember 23, 1987), without the maintenance staff being aware of this.The Operations staff based their decision to declare the monitor operable on verbal communications from the Radiation Control staff that the monitor had been placed in operation.

Personnel from the Radiation Control staff had been verbally assured by maintenance personnel that there were no outstanding surveillance tasks to be performed on the monitor.As a result, MST-I0380 was not performed and became overdue on December 27, 1987.On January 19, 1988, the plant wa's operating in Mode 1 at 100X power.At approximately 1530 on this date, the Maintenance Supervisor discovered that the maintenance surveillance test (MST-I0380) was not completed as scheduled on the Vent Stack 5A wide range gas monitor (WRGM)glWV-3547-1 (EIIS:IL), and was overdue on December 27, 1987.Operations personnel were notified, and at 1600, the monitor was declared inoperable in accordance with Technical Specification 3.3.3.11, Radioactive Gaseous Effluent Monitoring Instrumentation, and Technical Specification 3.3.3.6, Accident Monitoring Instrumentation.

Because of the missed surveillance test, the monitor should have been declared inoperable on December 27, 1987, the date the surveillance test was overdue;therefore, the plant must assume that the monitor has been inoperable since that time.Since the monitor was not restored to service within 7 days of that date, a special report is required in accordance with Technical Specification 3.3.3.6, Accident Monitoring Instrumentation.

The information required in a special report is included in this Licensee Event Report.NRC fORM 444A IBS3)R U.S/GPO: I BSS 0424 538/455 NRC fam 344A (8831 LICENSEE EVENT REPORT ILER)TEXT CONTINUATION US.NUCLEAR REGULATORY COMMISSION APPROV ED OMB NO.3)50M)04 EXPIRES: 8/3)/88 fACILITY NAME (I)OOCKET NUMSER (1)LER NUMSER (8)~AOE (3)Shearon Harris Nuclear Power Plant Unit 1 TEXT///m<<4 4p4>>1I I<</vf<<E 4>><</f/<<m4////IC f<<I<<3/P)A3/(11)CAUSE'EAR o s o o o 40 88 SEOVENTIAL NVMSER 0 0 2 REVISION NVM 48 0 103 oF 0 4 The failure to identify that MST-I0380 had not been completed was due primarily to a deficient procedure.

PLP-103, Surveillance and Periodic Test Program does not adequately address actions required to be taken when a routine surveillance test is delayed due to inoperative equipment.

As a'esult, the monitor was declared operable without operations being aware that'he surveillance test would be overdue in 4 days.ANALYSIS OF EVENT: The event was reportable due to noncompliance with Technical Specification 3.3.3.11 and 3.3.3.6.The compensatory actions required by Technical Specification 3.3.3.11 were taken on January 19, 1987, when the monitor was declared inoperable.

Since the monitor was technically inoperable, due to the missed surveillance test, since December 27, 1987, and this was not discovered until January 19, 1988, there were no compensatory actions during this time period.MST-I0380, which was not performed as scheduled, was a digital channel operational test designed to exercise the digital computer hardware, using data base manipulation, to verify operability of the alarm and trip functions as specified in Technical Specifications Table 4.3-9.The monitor was still operating and satisfactorily passed all the routine operational surveillance tests conducted twice daily by Operations personnel in accordance with OST-2044, Radwaste Daily Operations Surveillance Test.Although technically inoperable, the monitor was still functioning and is assumed to have accurately monitored the radiological effluents from vent stack 5A during the period in question.Another event concerning the inoperability of this radiation monitor was reported in a special report dated January 4, 1988, and a Licensee Event Report, LER 87-064-00, was submitted on January 18, 1988, due to failure to meet the time requirements for issuing the special report.CORRECTIVE ACTIONS: 1.The missed surveillance test was completed, and the monitor was declared operable on January 26, 1988.2.To ensure that the Control Room personnel are aware of inoperable-equipment and that an Equipment Inoperable Record (EIR)is generated which correctly reflects overdue or incomplete routine surveillances on a component, PLP-103, Surveillance and Periodic Test Program, will be revised to include the following specific guidance: NRC SORM 344A 1883)R U.S.GPO.1088.0-824 d38/4dd NRC Pons 3$SA)84)3)LICENSEE EVENT REPORT (LERI TEXT CONTINUATION U.S.NUCLEAR REGULATORY COMMISSION APPROVED OMS NO.3IEOW)04 EXPIRES: 8/3l/88 PACILITY NAME ill DOCKET NUMSER l2)LER NUMSER (8)PACE LT)Shearon Harris Nuclear Power Plant Unit 1 TEXT/4 mom<<oco/f ffqv)snf, Moo//)//sao///RC

%%dmI 3/)SAY/I)7)CORRECTIVE ACTIONS: (continued) o s o o o 4.00 YEAR 8 8 SEOVSNTIAL v)R NVMSSR NPR 002 REVISION NVM SII 0 1 0 4 oF0 4 If a surveillance test cannot be completed due to equipment inoperability, the test performer will immediately notify the Shift Foreman/Control Room of the item to ensure that an EIR has been initiated and that it reflects the completion of the delayed surveillance test as a prerequisite item for clearing the EIR.The EIR number will be included on the Task Sheet prior to return to Regulatory Compliance.

b.If a surveillance test cannot be performed prior to its overdue date, due to the equipment being inoperable, the test performer must notify the Shift Foreman to ensure that an EIR is generated and the surveillance test is listed as a prerequisite for clearing the EIR.c~When Regulatory Compliance personnel receives a surveillance task sheet with unsatisfactory results, they will call the Clearance Center and verify the EIR number and include the EIR number on the Daily Batch Report.NRC PORM SSSA IS43)s U.S GPO,)088 0 824 538/455