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| ~R;:; Form 3e8A U.S. NUCLEAR REGULATORY COMMISSION (9-831 APPROVED OMB NO. 3160-0104 EXPIRES: B/31 /B6 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 131 PAGE 141 SEQUENTIAL REVISION YE.AA NUMBER NUMBER Palisades Plant 011 13 011 0 I 4 OF 014 The cover l~tter to LER 93013 stated that we would review other potential Licensee Event Reports over the last two* years to determine if an NRC required report had been missed. | | ~R;:; Form 3e8A U.S. NUCLEAR REGULATORY COMMISSION (9-831 APPROVED OMB NO. 3160-0104 EXPIRES: B/31 /B6 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 131 PAGE 141 SEQUENTIAL REVISION YE.AA NUMBER NUMBER Palisades Plant 011 13 011 0 I 4 OF 014 The cover l~tter to LER 93013 stated that we would review other potential Licensee Event Reports over the last two* years to determine if an NRC required report had been missed. |
| Our review revealed that one. other event related to simultaneous diesel generator inoperability occurred on May 6, 1992 and was not reported as required by lOCFRS0.73. | | Our review revealed that one. other event related to simultaneous diesel generator inoperability occurred on May 6, 1992 and was not reported as required by 10CFRS0.73. |
| The event is summarized below: | | The event is summarized below: |
| * On May 6, 1992, during the performance of TSSP M0-7A-1, "Emergency Diesel Generator," | | * On May 6, 1992, during the performance of TSSP M0-7A-1, "Emergency Diesel Generator," |
| DG 1-1 was declared inoperable because of voltage control problems. In accordance with SOP 22, DG 1-2 was test started, lo~ded onto its respective bus, and was also declared inoperable. Therefore, both DGs were simultaneously inoperabl~ and Technical Specificatiori 3.0.3 was ~ntered. * * | | DG 1-1 was declared inoperable because of voltage control problems. In accordance with SOP 22, DG 1-2 was test started, lo~ded onto its respective bus, and was also declared inoperable. Therefore, both DGs were simultaneously inoperabl~ and Technical Specificatiori 3.0.3 was ~ntered. * * |
| * The May 6, 1992 event was not reported to the NRC because an incorrect determination was made that thii ivent was a "planned evol~tion" and was, therefore, not reportable. The determination was apparently made without further review of 10CFR50~72 which clearly indicates that "pre-planned sequences" are applitable to ESF actuations. Although the starting of the EDG is considered an ESF actuation, rendering it inoperable and having a condition with both diesel generators simultaneously inoperable is not within the scope of that reporting condition; Guidance in Draft NUREG-1022, Rev. 1, pertaining to 10CFR50.72(b)(l)(ii) (which, althou~h it is draft guidance, is considered applicable for this event) indicates that entry into Technical Specification 3.0.3, or its equivalent, is a condition that is considered outside the bounds of the plant design basis and, therefore, a non-emergency one-hour report is required. A 30-day report is also required in accordance with 10CFR50.73(a)(2)(ii). . __ | | * The May 6, 1992 event was not reported to the NRC because an incorrect determination was made that thii ivent was a "planned evol~tion" and was, therefore, not reportable. The determination was apparently made without further review of 10CFR50~72 which clearly indicates that "pre-planned sequences" are applitable to ESF actuations. Although the starting of the EDG is considered an ESF actuation, rendering it inoperable and having a condition with both diesel generators simultaneously inoperable is not within the scope of that reporting condition; Guidance in Draft NUREG-1022, Rev. 1, pertaining to 10CFR50.72(b)(l)(ii) (which, althou~h it is draft guidance, is considered applicable for this event) indicates that entry into Technical Specification 3.0.3, or its equivalent, is a condition that is considered outside the bounds of the plant design basis and, therefore, a non-emergency one-hour report is required. A 30-day report is also required in accordance with 10CFR50.73(a)(2)(ii). . __ |
| An additional corrective action resulting from the discovery of this second unreported event is that, beginning January 1, 1994, the plant Licensing group will review all corrective action documents for lOCFRS0.72 and lOCFRS0.73 reportability. | | An additional corrective action resulting from the discovery of this second unreported event is that, beginning January 1, 1994, the plant Licensing group will review all corrective action documents for 10CFRS0.72 and 10CFRS0.73 reportability. |
| ADDITIONAL INFORMATION Licensee Event Report (LER) 93001 reported a similar occurrence of both diesel . | | ADDITIONAL INFORMATION Licensee Event Report (LER) 93001 reported a similar occurrence of both diesel . |
| generators being simultaneous inoperable. The cause of the event reported in LER 93001 was personnel. error and is not related to the event reported herein.}} | | generators being simultaneous inoperable. The cause of the event reported in LER 93001 was personnel. error and is not related to the event reported herein.}} |
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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18065B1151997-12-0909 December 1997 LER 97-013-00:on 971110,failure to Closure Test Two Check Valves Resulted in Violation of TS 6.5.7 Occurred.Caused by Close Function for Check Valves.Check Valves Tested to Confirm Proper Closure Capability ML18067A7751997-11-11011 November 1997 LER 97-011-00:on 971012,primary Coolant Pump Was Started W/Sg Temperatures Greater than Cold Leg Temperature.Caused by Inadequate Procedures & Operator Decision Making.Critique of Event Conducted W/Operators Involved ML18067A7581997-10-30030 October 1997 LER 97-010-00:on 970930,determined That Inadequacy in App R Analysis Resulted in Condition Outside Design Basis of Plant.Caused by Missing Cable in Circuit & Raceway Schedule. Developed New Evaluation Re ASD Valves Validation ML18067A7461997-10-23023 October 1997 LER 97-009-00:on 970923,discovered Procedure Weakness Re Implementation of App R Shutdown Methodology.Caused by Human Error.Revised Off-Normal Procedure ONP-25.2, Alternate Safe Shutdown Procedure. ML18067A7191997-10-10010 October 1997 LER 97-008-00:on 970912,spurious Valve Operation Could Result in Loss of Shutdown Capabilities Per 10CFR50,App R, Section Iii.L,Was Discovered.Caused by Failure to Validate Info from App R.Design Bases for SW Backup Reviewed ML18067A6951997-09-24024 September 1997 LER 97-007-00:on 970826,discovered Inadequate Testing of DG Sequencer Control Relay Contacts.Caused by Oversight on Part of Personnel Involved in Installation of Facility Change FC-800.Tested 106D-1/XL & 106D-2/XL Relay Contacts ML18067A5651997-06-0303 June 1997 LER 96-013-01:on 961115,DC Breaker Failed During Testing for as-found Trip Setting.Failure Caused by Oversight within Preventive Maint Program.Breaker Was Replaced & Tested ML18067A5461997-05-12012 May 1997 LER 97-006-00:on 970412,overtime Limits Were Exceeded for Radiation Protection Technicians.Caused by Inadequate Design,Review & Proper Verifications of Overtime Work Schedule.Communicate Overtime Limitation Responsibilities ML18067A4431997-03-24024 March 1997 LER 97-004-00:on 970221,trip of High Pressure Safety Injection Pump Occurred While Filling Safety Injection Tank Resulting in TS Violation.Caused by Particle Lodged Between Surface of Indication disk.Y-phase Relay Was OOS ML18067A4401997-03-21021 March 1997 LER 97-003-00:on 961101,four Piping Lines Were Determined to Be Potentially Susceptible to Pressurization Due to Containment Temperature Increase During an Accident.Cac Discharge Piping Will Be verified.W/970321 Ltr ML18067A4391997-03-21021 March 1997 LER 97-005-00:on 961220,operation of Plant Outside Design Basis Occurred Due to an Unacceptable Repair on Main Steam Isolation Valves.Pipe Plugs Permanently Repaired ML18066A8931997-02-21021 February 1997 LER 97-002-00:on 970123,failure to Meet TSs 4.5.2d(1)(b) for Testing of Emergency Escape Airlock Occurred.Caused by Missed Surveillance.Emergency Escape Air Lock Testing Was Completed & Declared operable.W/970221 Ltr ML18066A8751997-02-0505 February 1997 LER 97-001-00:on 970106,TAVE Temp Dropped Below Minimum Temp for Criticality.Caused by Control Rod Withdrawal Rate to Increase Power Not Sufficient to Match Increase in Steam. Turbine Bypass Valve Actuator repaired.W/970205 Ltr ML18066A8041996-12-23023 December 1996 LER 96-014-00:on 961124,class 1E Raychem Cable Splices Were Installed Incorrectly.Caused by Incorrectly Made Electrical Splices.Total of 270 Splices Have Been Replaced within Containment ML18066A7831996-12-16016 December 1996 LER 96-013-00:on 961115,DC Breaker Failure During Testing for as-found Trip Setting Occurred.Cause Under Investigation.All molded-case Circuit Breakers in DC Distribution Panels Were Replaced ML18065A9951996-10-0404 October 1996 LER 96-002-01:on 960116,initiated TS Required Shutdown Due to Safeguards Cable Fault.Both Sets (Six Cables) of Cables Were Replaced & Installed Through Turbine Generator Bldg ML18065A9171996-09-0909 September 1996 LER 95-012-00:on 960809,TS Violation Occurred,Due to No Senior Reactor Operator in Cr.Caused by Extensive Remodeling.Cr Remodeling completed.W/960909 Ltr ML18065A8961996-08-29029 August 1996 LER 96-011-00:on 960730,CR Continuous Air Monitor Alarm Setpoint Improperly Established.Caused by Failure to Utilize Mod Process in 1988 Leading to Failure to Properly Select & Calibrate Instruments ML18065A8811996-08-20020 August 1996 LER 96-005-01:on 960207,determined Fuse on Main Supply to Two Safety Related DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Lack of Thorough Associated Circuits Analysis.Supply Fuse to Panels Replaced ML18065A8741996-08-16016 August 1996 LER 96-010-00:on 960717,high Pressure Safety Injection Pump Tripped While Filling Safety Injection Tank.Caused by Faulty 150/151Y-207 Time Overcurrent Relay.All Similar Relays in Time Overcurrent Application Have Been Inspected ML18065A8651996-08-12012 August 1996 LER 96-009-00:on 960712,identified Penetration Seal Deficiency on Fire Barriers Caused by Failure to Perform & Document Comprehensive Fire Barrier Evaluation.Developed Basis document.W/960812 Ltr ML18065A8601996-08-0202 August 1996 LER 96-006-01 on 960207,discovered Limits of Design Analysis Could Have Been Violated.Subsequent Tests & Analyses Facility Did Not Exceed Basis.Operating Procedures Have Been Revised to Treat 2530 Megawatts Limit as Absolute Limit ML18065A8321996-08-0101 August 1996 LER 96-003-01:on 960115,alternate Shutdown Panel Inverter Resulted in Unavailability of Panel.Replaced Defective Inverter Alarm Logic Board ML18065A7691996-06-12012 June 1996 LER 96-008-00:on 960513,fire Door Not Maintained Open in Accordance W/Design Basis.Cause Under Investigation. Engineering Evaluation Performed & Revised Documents, Surveillance & Test procedures.W/960612 Ltr ML18065A6901996-05-0101 May 1996 LER 95-001-01:on 950302,malfunction of Left Channel DBA Sequencer Resulted in Inadvertent Actuation of Left Channel Safeguards Equipment.Replaced microprocessor.W/960501 Ltr ML18065A6681996-04-22022 April 1996 LER 96-007-00:on 960321,inadequate Emergency Lighting & Ventilation in post-fire Safe Shutdown Areas.Caused by App R Program Documentation Insufficient to Demonstrate Regulatory Compliance.Lighting modified.W/960422 Ltr ML18065A5721996-03-11011 March 1996 LER 96-006-00:on 960207,average Reactor Power Level Exceeded License Limit Due to Insufficient Procedural Guidance. GOP-12 Revised to Treat 2,530 Mwt Limit as Absolute Limit Requiring Immediate Corrective Action If Exceeded ML18065A5261996-03-0101 March 1996 LER 96-005-00:on 960202,fuse on Main Supply to Two SR DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Inadequate Electrical/App R Design Review.Implemented Hourly Fire tours.W/960301 Ltr ML18065A5111996-02-19019 February 1996 LER 94-012-02:on 940427,determined That Internal Ground in Thermal Margin Monitor Causes Nonconformance W/Rps Design Basis.Incorporated RPS Failure Modes & Effects Analysis in Plant DBD.W/960219 Ltr ML18065A5061996-02-19019 February 1996 LER 96-004-00:on 960118,SIS Disabled W/Primary Coolant Sys Greater than 300 F.Caused by Personnel Error.Permanent Maint Procedure to Disable/Enable SIS Actuation on Low Pressurizer Pressure Will Be Revised to Align W/Ts ML18065A5021996-02-15015 February 1996 LER 96-003-00:on 960115,technicians Found Low Voltage cut- Off for Alternate Shutdown Panel Inverter Set That Resulted in Unavailability of Panel.Caused by Inadequate Post Mod. Readjusted Set Point to Minimum setting.W/960215 Ltr ML18065A4581996-01-31031 January 1996 LER 96-001-00:on 960103,failed to Test Duplicate Equipment. Caused by STS No Longer Containing Requirement for cross- Train Testing of Duplicate Components.Will Submit Request to Delete Subj Requirements from TS.W/960131 Ltr ML18065A4421996-01-19019 January 1996 LER 95-016-00:on 951226,did Not Analyze Primary Coolant Samples within 72 H.Caused by Belief Acceptability to Save Pcs Samples for Choride Analysis Past 72 H.Counseled Chemistry Supervision.W/960119 Ltr ML18065A4041996-01-15015 January 1996 LER 95-014-00:on 950119,PCP Oil Collection Deficiencies Created by FC-860 Piping Mod.Caused by Inadequate DBD for Sys & Lack of Review by Experienced Fire Protection Personnel.Updated Design Basis documentation.W/960115 Ltr ML18065A3291995-12-0404 December 1995 LER 95-013-00:on 951103,circuit Fuse Coordination Deficiency Which Affects App R Safe Shutdown Equipment Noted.Design of Fuse Coordination in Potential Transformer Circuits Will Be Evaluated & Modified as required.W/951204 Ltr ML18065A2361995-11-0202 November 1995 LER 95-012-00:on 950701,discovered Unqualified Electrical Connection in Containment SW Outlet Valve Controller.Caused by Failure of Assigned Engineers to Available Info.Replaced Wire Nuts W/Inline Butt connections.W/951102 Ltr ML18065A2051995-10-20020 October 1995 LER 95-008-01:on 950728,discovered That None of Four Containment High Pressure Channels Would Initiate Reactor Trip Due to Programmatic Deficiencies.Administrative Procedure (AP) 9.44,AP 9.45 & AP 10.44 Will Be Revised ML18065A0841995-09-18018 September 1995 LER 95-011-00:on 950817,CR 40 Withdrawal Occurred When Given Insertion Signal Due to skill-based Error in Crimping & Removing Foreign Matl from CRDM Motor Connection Box.Crd Package replaced.W/950918 Ltr ML18065A0681995-09-14014 September 1995 LER 95-010-00:on 950815,ESFA Resulted in Manual Rt Following Isolation of Pcs.Replaced Failed Instrument Line ML18065A0651995-09-0808 September 1995 LER 95-009-00:on 950728,discovered Lack of Procedural Guidance for Pump Repair Following Fire.Proposed Use of Power Supply Breaker Did Not Adequately Address Effect of Loss of Control Power.Performed Independent Assessment ML18064A8781995-08-28028 August 1995 LER 95-008-00:on 950728,discovered During Design Change Testing That None of Four Containment High Pressure Channels Would Initiate Rt.Caused by Programmatic Deficiencies. Reviewed Selected Tests & Mods from Recent Refueling Outage ML18064A8821995-08-21021 August 1995 LER 95-006-00:on 950629,determined That AFW Pump Low Suction Pressure Trip Setpoints Inadequate Due to Failure of Design of Afws Suction Piping to Consider Suction Vortexing.Rev of Low Suction Pressure Trip Setpoints Made 1999-09-02
[Table view] Category:RO)
MONTHYEARML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18065B1151997-12-0909 December 1997 LER 97-013-00:on 971110,failure to Closure Test Two Check Valves Resulted in Violation of TS 6.5.7 Occurred.Caused by Close Function for Check Valves.Check Valves Tested to Confirm Proper Closure Capability ML18067A7751997-11-11011 November 1997 LER 97-011-00:on 971012,primary Coolant Pump Was Started W/Sg Temperatures Greater than Cold Leg Temperature.Caused by Inadequate Procedures & Operator Decision Making.Critique of Event Conducted W/Operators Involved ML18067A7581997-10-30030 October 1997 LER 97-010-00:on 970930,determined That Inadequacy in App R Analysis Resulted in Condition Outside Design Basis of Plant.Caused by Missing Cable in Circuit & Raceway Schedule. Developed New Evaluation Re ASD Valves Validation ML18067A7461997-10-23023 October 1997 LER 97-009-00:on 970923,discovered Procedure Weakness Re Implementation of App R Shutdown Methodology.Caused by Human Error.Revised Off-Normal Procedure ONP-25.2, Alternate Safe Shutdown Procedure. ML18067A7191997-10-10010 October 1997 LER 97-008-00:on 970912,spurious Valve Operation Could Result in Loss of Shutdown Capabilities Per 10CFR50,App R, Section Iii.L,Was Discovered.Caused by Failure to Validate Info from App R.Design Bases for SW Backup Reviewed ML18067A6951997-09-24024 September 1997 LER 97-007-00:on 970826,discovered Inadequate Testing of DG Sequencer Control Relay Contacts.Caused by Oversight on Part of Personnel Involved in Installation of Facility Change FC-800.Tested 106D-1/XL & 106D-2/XL Relay Contacts ML18067A5651997-06-0303 June 1997 LER 96-013-01:on 961115,DC Breaker Failed During Testing for as-found Trip Setting.Failure Caused by Oversight within Preventive Maint Program.Breaker Was Replaced & Tested ML18067A5461997-05-12012 May 1997 LER 97-006-00:on 970412,overtime Limits Were Exceeded for Radiation Protection Technicians.Caused by Inadequate Design,Review & Proper Verifications of Overtime Work Schedule.Communicate Overtime Limitation Responsibilities ML18067A4431997-03-24024 March 1997 LER 97-004-00:on 970221,trip of High Pressure Safety Injection Pump Occurred While Filling Safety Injection Tank Resulting in TS Violation.Caused by Particle Lodged Between Surface of Indication disk.Y-phase Relay Was OOS ML18067A4401997-03-21021 March 1997 LER 97-003-00:on 961101,four Piping Lines Were Determined to Be Potentially Susceptible to Pressurization Due to Containment Temperature Increase During an Accident.Cac Discharge Piping Will Be verified.W/970321 Ltr ML18067A4391997-03-21021 March 1997 LER 97-005-00:on 961220,operation of Plant Outside Design Basis Occurred Due to an Unacceptable Repair on Main Steam Isolation Valves.Pipe Plugs Permanently Repaired ML18066A8931997-02-21021 February 1997 LER 97-002-00:on 970123,failure to Meet TSs 4.5.2d(1)(b) for Testing of Emergency Escape Airlock Occurred.Caused by Missed Surveillance.Emergency Escape Air Lock Testing Was Completed & Declared operable.W/970221 Ltr ML18066A8751997-02-0505 February 1997 LER 97-001-00:on 970106,TAVE Temp Dropped Below Minimum Temp for Criticality.Caused by Control Rod Withdrawal Rate to Increase Power Not Sufficient to Match Increase in Steam. Turbine Bypass Valve Actuator repaired.W/970205 Ltr ML18066A8041996-12-23023 December 1996 LER 96-014-00:on 961124,class 1E Raychem Cable Splices Were Installed Incorrectly.Caused by Incorrectly Made Electrical Splices.Total of 270 Splices Have Been Replaced within Containment ML18066A7831996-12-16016 December 1996 LER 96-013-00:on 961115,DC Breaker Failure During Testing for as-found Trip Setting Occurred.Cause Under Investigation.All molded-case Circuit Breakers in DC Distribution Panels Were Replaced ML18065A9951996-10-0404 October 1996 LER 96-002-01:on 960116,initiated TS Required Shutdown Due to Safeguards Cable Fault.Both Sets (Six Cables) of Cables Were Replaced & Installed Through Turbine Generator Bldg ML18065A9171996-09-0909 September 1996 LER 95-012-00:on 960809,TS Violation Occurred,Due to No Senior Reactor Operator in Cr.Caused by Extensive Remodeling.Cr Remodeling completed.W/960909 Ltr ML18065A8961996-08-29029 August 1996 LER 96-011-00:on 960730,CR Continuous Air Monitor Alarm Setpoint Improperly Established.Caused by Failure to Utilize Mod Process in 1988 Leading to Failure to Properly Select & Calibrate Instruments ML18065A8811996-08-20020 August 1996 LER 96-005-01:on 960207,determined Fuse on Main Supply to Two Safety Related DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Lack of Thorough Associated Circuits Analysis.Supply Fuse to Panels Replaced ML18065A8741996-08-16016 August 1996 LER 96-010-00:on 960717,high Pressure Safety Injection Pump Tripped While Filling Safety Injection Tank.Caused by Faulty 150/151Y-207 Time Overcurrent Relay.All Similar Relays in Time Overcurrent Application Have Been Inspected ML18065A8651996-08-12012 August 1996 LER 96-009-00:on 960712,identified Penetration Seal Deficiency on Fire Barriers Caused by Failure to Perform & Document Comprehensive Fire Barrier Evaluation.Developed Basis document.W/960812 Ltr ML18065A8601996-08-0202 August 1996 LER 96-006-01 on 960207,discovered Limits of Design Analysis Could Have Been Violated.Subsequent Tests & Analyses Facility Did Not Exceed Basis.Operating Procedures Have Been Revised to Treat 2530 Megawatts Limit as Absolute Limit ML18065A8321996-08-0101 August 1996 LER 96-003-01:on 960115,alternate Shutdown Panel Inverter Resulted in Unavailability of Panel.Replaced Defective Inverter Alarm Logic Board ML18065A7691996-06-12012 June 1996 LER 96-008-00:on 960513,fire Door Not Maintained Open in Accordance W/Design Basis.Cause Under Investigation. Engineering Evaluation Performed & Revised Documents, Surveillance & Test procedures.W/960612 Ltr ML18065A6901996-05-0101 May 1996 LER 95-001-01:on 950302,malfunction of Left Channel DBA Sequencer Resulted in Inadvertent Actuation of Left Channel Safeguards Equipment.Replaced microprocessor.W/960501 Ltr ML18065A6681996-04-22022 April 1996 LER 96-007-00:on 960321,inadequate Emergency Lighting & Ventilation in post-fire Safe Shutdown Areas.Caused by App R Program Documentation Insufficient to Demonstrate Regulatory Compliance.Lighting modified.W/960422 Ltr ML18065A5721996-03-11011 March 1996 LER 96-006-00:on 960207,average Reactor Power Level Exceeded License Limit Due to Insufficient Procedural Guidance. GOP-12 Revised to Treat 2,530 Mwt Limit as Absolute Limit Requiring Immediate Corrective Action If Exceeded ML18065A5261996-03-0101 March 1996 LER 96-005-00:on 960202,fuse on Main Supply to Two SR DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Inadequate Electrical/App R Design Review.Implemented Hourly Fire tours.W/960301 Ltr ML18065A5111996-02-19019 February 1996 LER 94-012-02:on 940427,determined That Internal Ground in Thermal Margin Monitor Causes Nonconformance W/Rps Design Basis.Incorporated RPS Failure Modes & Effects Analysis in Plant DBD.W/960219 Ltr ML18065A5061996-02-19019 February 1996 LER 96-004-00:on 960118,SIS Disabled W/Primary Coolant Sys Greater than 300 F.Caused by Personnel Error.Permanent Maint Procedure to Disable/Enable SIS Actuation on Low Pressurizer Pressure Will Be Revised to Align W/Ts ML18065A5021996-02-15015 February 1996 LER 96-003-00:on 960115,technicians Found Low Voltage cut- Off for Alternate Shutdown Panel Inverter Set That Resulted in Unavailability of Panel.Caused by Inadequate Post Mod. Readjusted Set Point to Minimum setting.W/960215 Ltr ML18065A4581996-01-31031 January 1996 LER 96-001-00:on 960103,failed to Test Duplicate Equipment. Caused by STS No Longer Containing Requirement for cross- Train Testing of Duplicate Components.Will Submit Request to Delete Subj Requirements from TS.W/960131 Ltr ML18065A4421996-01-19019 January 1996 LER 95-016-00:on 951226,did Not Analyze Primary Coolant Samples within 72 H.Caused by Belief Acceptability to Save Pcs Samples for Choride Analysis Past 72 H.Counseled Chemistry Supervision.W/960119 Ltr ML18065A4041996-01-15015 January 1996 LER 95-014-00:on 950119,PCP Oil Collection Deficiencies Created by FC-860 Piping Mod.Caused by Inadequate DBD for Sys & Lack of Review by Experienced Fire Protection Personnel.Updated Design Basis documentation.W/960115 Ltr ML18065A3291995-12-0404 December 1995 LER 95-013-00:on 951103,circuit Fuse Coordination Deficiency Which Affects App R Safe Shutdown Equipment Noted.Design of Fuse Coordination in Potential Transformer Circuits Will Be Evaluated & Modified as required.W/951204 Ltr ML18065A2361995-11-0202 November 1995 LER 95-012-00:on 950701,discovered Unqualified Electrical Connection in Containment SW Outlet Valve Controller.Caused by Failure of Assigned Engineers to Available Info.Replaced Wire Nuts W/Inline Butt connections.W/951102 Ltr ML18065A2051995-10-20020 October 1995 LER 95-008-01:on 950728,discovered That None of Four Containment High Pressure Channels Would Initiate Reactor Trip Due to Programmatic Deficiencies.Administrative Procedure (AP) 9.44,AP 9.45 & AP 10.44 Will Be Revised ML18065A0841995-09-18018 September 1995 LER 95-011-00:on 950817,CR 40 Withdrawal Occurred When Given Insertion Signal Due to skill-based Error in Crimping & Removing Foreign Matl from CRDM Motor Connection Box.Crd Package replaced.W/950918 Ltr ML18065A0681995-09-14014 September 1995 LER 95-010-00:on 950815,ESFA Resulted in Manual Rt Following Isolation of Pcs.Replaced Failed Instrument Line ML18065A0651995-09-0808 September 1995 LER 95-009-00:on 950728,discovered Lack of Procedural Guidance for Pump Repair Following Fire.Proposed Use of Power Supply Breaker Did Not Adequately Address Effect of Loss of Control Power.Performed Independent Assessment ML18064A8781995-08-28028 August 1995 LER 95-008-00:on 950728,discovered During Design Change Testing That None of Four Containment High Pressure Channels Would Initiate Rt.Caused by Programmatic Deficiencies. Reviewed Selected Tests & Mods from Recent Refueling Outage ML18064A8821995-08-21021 August 1995 LER 95-006-00:on 950629,determined That AFW Pump Low Suction Pressure Trip Setpoints Inadequate Due to Failure of Design of Afws Suction Piping to Consider Suction Vortexing.Rev of Low Suction Pressure Trip Setpoints Made 1999-09-02
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML18066A6901999-11-0101 November 1999 Rev 5 to Palisades Nuclear Plant Colr. ML18066A6761999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Palisades Nuclear Plant ML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6351999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Palisades Nuclear Plant ML18066A6771999-08-31031 August 1999 Operating Data Rept Page of MOR for Aug 1999 for Palisades Nuclear Plant ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A6061999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Palisades Nuclear Plant.With 990803 Ltr ML18066A5201999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Palisades Nuclear Plant.With 990702 Ltr ML18066A4841999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Palisades Nuclear Plant.With 990603 Ltr ML18066A6371999-04-30030 April 1999 Revised Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant ML18068A5941999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant.With 990503 Ltr ML18066A4161999-04-0101 April 1999 Rev 4 to COLR, for Palisades Nuclear Plant ML18066A4671999-03-31031 March 1999 Rev 0 to SIR-99-032, Flaw Tolerance & Leakage Evaluation Spent Fuel Pool Heat Exchanger E-53B Nozzle Palisades Nuclear Plant. ML18066A4501999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Palisades Nuclear Plant.With 990402 Ltr ML18068A5351999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Palisades Nuclear Plant.With 990302 Ltr ML18066A3931999-01-31031 January 1999 Monthly Operating Rept for Jan 1999 for Palisades Nuclear Plant.With 990202 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML20206F6131998-12-31031 December 1998 1998 Consumers Energy Co Annual Rept. with ML18066A3651998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Palisades Nuclear Plant.With 990105 Ltr ML18066A3421998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Palisades Nuclear Plant.With 981202 Ltr ML18066A3301998-11-11011 November 1998 Part 21 Rept Re Potential Safety Hazard Associated with Wrist Pin Assemblies for FM-Alco 251 Engines at Palisades Nuclear Power Plant.Caused by Insufficient Friction Fit Between Pin & Sleeve.Supplier of Pin Will No Longer Be Used ML18068A4921998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Palisades Nuclear Plant.With 981103 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A3181998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Palisades Nuclear Plant ML18066A3191998-08-31031 August 1998 Revised Monthly Operating Rept Data for Aug 1998 for Palisades Nuclear Plant ML18066A2901998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Palisades Nuclear Power Plant.With 980903 Ltr ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency ML20237E0301998-07-31031 July 1998 ISI Rept 3-3 ML18066A2701998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Palisades Nuclear Plant.W/980803 Ltr ML18066A2311998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Palisades Nuclear Plant ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A3061998-06-18018 June 1998 SG Tube Inservice Insp. ML20249C4951998-06-17017 June 1998 Rev 1 to EA-GEJ-98-01, Palisades Cycle 14 Disposition of Events Review ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18066A1711998-06-0101 June 1998 Part 21 Rept Re Impact of RELAP4 Excessive Variability on Palisades Large Break LOCA ECCS Results.Change in PCT Between Cycle 13 & Cycle 14 Does Not Constitute Significant Change Per 10CFR50.46 ML18066A2321998-05-31031 May 1998 Revised MOR for May 1998 for Palisades Nuclear Plant ML18068A4701998-05-31031 May 1998 Annual Rept of Changes in ECCS Models Per 10CFR50.46. ML18066A1741998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Palisades Nuclear Plant.W/980601 Ltr ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18066A2331998-04-30030 April 1998 Revised MOR for Apr 1998 for Palisades Nuclear Plant ML18068A3461998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Palisades Nuclear Plant.W/980501 Ltr ML18066A3411998-04-22022 April 1998 Rev 0 to EMF-98-013, Palisades Cycle 14:Disposition & Analysis of SRP Chapter 15 Events. ML20217C2741998-03-31031 March 1998 Independent Review - Is Consumers Energy Method (W Method) of Determining Palisades Nuclear Plant Best Estimate Fluence by Combining Transport Calculation & Dosimetry Measurements Technically Sound & Does It Meet Intent of Pts ML18066A2341998-03-31031 March 1998 Revised MOR for Mar 1998 for Palisades Nuclear Plant ML18065B2071998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Palisades Nuclear Plant.W/980403 Ltr ML18068A3041998-02-28028 February 1998 Monthly Operating Rept for Feb 1998 for Palisades Nuclear Plant.W/980302 Ltr ML18066A2351998-02-28028 February 1998 Revised MOR for Feb 1998 for Palisades Nuclear Plant ML18065B1641998-02-0505 February 1998 Rev 0 to Regression Analysis for Containment Prestressing Sys at 25th Year Surveillance. ML18067A8211998-01-31031 January 1998 Monthly Operating Rept for Jan 1998 for Palisades Nuclear Plant.W/980203 Ltr 1999-09-30
[Table view] |
Text
consumers Power GB Slade General Manager
- l'OWERINli MICHlliAN'S l'ROliRESS Palisades Nuclear Plant: 27780 Blue Star Memorial Highway, Coven, Ml 49043 February 10, 1994 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT - LICENSEE EVENT REPORT 93-013-01 ~ LOSS OF EMERGENCY ONSITE AC POWER DUE TO BOTH EMERGENCY DIESEL GENERATORS BEING SIMULTANEOUSLY INOPERABLE - SUPPLEMENTAL REPORT Licensee Event Rep_ort (LER) 93-013-01 is attached. This _supplemental* report adds information gained as the result of our review of events which occurred during the past two years and had the potential to be similar to the event reported in LER 93-013. The review revealed that one other event related to simultaneous diesel generator i noperabil ity similar to the event reported in.
. LER 93-013 occurred in 1992 and was not reported to the NRC in accordance with 10CFR50.73. As discussed with the Palisades Senior Resident Inspector, a separate LER will not be generated for this 1992 event sjnce it is included in this supplemental LER.
This event was reported in accordance with 10CFR50. 73 ( a)(2)( i )(B) as a condition prohibited by plant technical specifications in that both emergency diesel generators were simultaneously inoperable.
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Gerald* B Slade /f General*Managef CC Administrator, Region Ill, USNRC NRC Resident Inspector - Palisades Attachment
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NRC Form 3118
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EXPIRES: 8/31 /86_
LICENSEE EVENT REPORT (LERI I
I FACILITY NAME 11 I DOCKET NUMBER 121 PAGE 131
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Palisades Plant 015101010121515 1 I OF 0I 4 TITLE 141 LOSS OF EMERGENCY ONSITE AC POWER DUE TO BOTH EMERGENCY DIESEL u~N~ .l.\JlC:i Ot. l.l'l\:J SIMULTANEOUSLY [NOPERABLE - :lJPPT.FMFN'l' 11 T Dt PffR'T' EVENT DATE 161 LER NUMBER 181 REPORT DATE 181 OTHER FACILITIES INVOLVED 181 SEQUENTIAL REVISION FACILITY NAMES MONTH DAY YEAR YEAR NUMBER NUMBER MONTH DAY YEAR N/A 0161010101 I
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014 217 9 3 91 3 011 13 011 0 12 l IO 914 N/A ol61ololol I THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR I: ICh<<k ON.,,.,,,;,,. of IN following/ 1111 POWER OPERATING MOOE 181 N
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NRC Form 388AI LICENSEE CONTACT FOR THIS LER 1121 NAME TELEPHONE NUMBER Cris T. Hillman, Staff Licensing Engineer sARr,Cl°Es COMPlETE ONE LINE FOR EACH COM.PONENT FAILURE DESCRIBED IN THIS REPORT 1131 I 7 I 6 I 4 I -I 8 I 9 I 1 I 3 MANUFAC* REPORTABLE MANUFAC* REPORTABLE CAUSE SYSTEM COMPONENT TUR ER TO NPROS CAUSE SYSTEM COMPONENT TUR ER TO NPROS I I I I I I i I I I I I I I I I I I I I . I- I I I I I I I SUPPlEMENTAL REPORT EXPECTED 1141 MONTH DAY VEAR EXPECTED
- - , YES Vf y... c_,.~ EXPCTED SUBMISSION DATE! h-i ABSTRACT IJjm;t to 1400 - * *
- i.e., .,,,,roxinwtely fifteen aingl.--* typewritten liM*I I 181 NO SUBMISSION DATE 1161 I I I On April 27, 1993, at 0428 hours0.00495 days <br />0.119 hours <br />7.07672e-4 weeks <br />1.62854e-4 months <br />, with the plant operating at 100% kower, diesel 3enerator {DG) 1-1 was test started and loaded to approximately 500 Wprior to removing G 1-2 from service to gerform preventive maintenance. After ap~roximately 5 minutes of operation, the load on G 1-1 dropped to zero and DG 1-1 was dee ared inoperable. In accordance with our technical specifications, DG 1-2 was started and loaded to verify operability; however, by ~aralleling DG 1-2 to the electrical. distribution grid to accept load, DG 1-2 was a so .rendered inoperable for a ~eriod of five minutes.
Therefore, both DGs were simultaneously inoperable, Tee nical Specification 3.0.3 (plant shutdown within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />) was entered, and an Unusual Event was declared in accordance with our emergency operating procedures.- ,.
The cause of this event was paralleling DG 1-2 to the electrical distribution grid and rendering it inoperable while DG 1-1 was also inoperable. Paralleling DG 1-2 was determined to be necessary to verif~ there was no common mode failure and to ensure DG 1-2 operability~ A similar event w ich occurred in 1992 and was not reported to the NRC is discussed in the body of this LER.
- Corrective action for this includes submitting a revision to the electrical section of our technical specifications which will emulate the NUREG 1432, "Standard Technical Specifications for CE Plants," electrical section.
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U.S. NUCLEAR REGULATORY COMMISSION 19*83)
Al'PROVEO OMS NO. 3160-0104 EXPIRES: 8/31 /86 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 131 PAGE 141 SEQUENTIAL REVISION YEAR NUMBER NUMBER Palisades Plant - 0 11 OF 014 EVENT DESCRIPTION On April 27, 1993, at 0428 hours0.00495 days <br />0.119 hours <br />7.07672e-4 weeks <br />1.62854e-4 months <br />; with the plant operating at 100% power, diesel generator [EK] (DG) 1-1 w*s test started prior to removing DG 1-2 from service to gerform preventive maintenance as required by Palisades Technical Specification 3.7.2i.
iesel generator 1-1 was successfully started and loaded to approximately SOOKW. After approximately 5 minutes of operation, the control room operator observed that the load on DG 1-1 was dropping from SOOKW. The.cont~o1 room operator atte~pted to restore load but could not. The control room DG "ra1se 11m1t" alarm actuated w1th zero KW on DG 1-1.
The control room operator then opened the DG 1-1 output breaker.
In accordance with Tech~ital Specification 3.7.2i, with DG 1-1 inoperable, DG 1-2 ~ust be started to verify ORerability and then shutdown, with the controls left in the automatic mode. Therefore, OG 1-2 was started as required. In addition, OG 1-2 was paralleled to the electrical distribution grid to verify the DG wquld accept and maintain an electrical load to assure that no common mode failure existed for the two diesel generators. This was considered necessary to assure operability as required by Technical Specification 3.7.2i. . .
By paralleling DG 1-2 to the Irid, .DG 1-2 was rendered inoperable in accordance with our Standard Operating Procedure SOP) 22, "Emergency Diesel Generators." When a OG is
- paralleled to the grid, the D is incapable of performing its intended safety fu~ction.
Therefore, while DG 1-2 was in the parallel mode, both DGs were simultaneously inoperable. There is no action statement in the Palisades Technical Specifications for both diesel generators being simultaneously inoperable, therefore, the plant implemented the requirement of Technical Specification 3.0.3, and an Unusual Event (UE) was declared in accordance with Emergency Implementin~ Procedure (El) 1, "Activation of the Site Emergency Plan/Emergency Classification. The UE was declared at 0428 hours0.00495 days <br />0.119 hours <br />7.07672e-4 weeks <br />1.62854e-4 months <br /> .on April 27, 1993 because of the loss of on-site emergency AC power. The UE was terminated five minutes later at 0433 when DG 1-2 was declared operable after it was no longer paralleled to the elettrical distribution grid. The pl~nt also exited the Technical Specification 3.0.3 action requirement.
- This event is reportable in accordance with 10CFR50.73(a}{2)(i)(B) as a condition *
CAUSE OF THE EVENT.
The cause of this event was paralleling DG 1-2 to the electrical distribution grid and rendering it inoperable while DG 1-1 was also inoperable. Paralleling DG 1-2 was determined to be necessary to verify there was no common mode failure and to ensure DG 1-2 operability.
ANALYSIS OF THE EVENT Palis~des Standard Operating Procedure (SOP} 22, "Emergency Diesel Generators," provides direction to the operators concerning d1ese1 generator test start in~ and electrical -
loading. In that procedure, the operators are given options regard1ng the starting and loading of a diesel generator depending upon whether or not one of the DGs is inoperable. DG 1-1 had been successfully started to verify operability and was being electrically loaded when it failed. Jn accordance with the technical specifications and
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NRC F0<m 388A U.S. NUCLEAR REGULATORY COMMISSION 19-831 APPROVED OMB NO. 3160-0104 EXPIRES: 8/31 /86 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 131 PAGE 141 SEQUENTIAL REVISION YEAR NUMBER NUMBER Palisades Plant ol 1 I 3 - o I1 QI J OF the procedure, the opposite. DG (DG 1-2) was started to verify operability. Since DG 1-1 failed when it was accepting electrical load, the operators followed SOP 22, Step 4.1.lc, which requires that DG 1-2 be test started, paralleled to the electrical
- distribution grid, electrically loaded, and declared inoperable. In accordance with SOP 22, Step 4.1.lc.2, DG 1-2 was declared inoperable because it was paralleled to the grid.
Therefore, with DG 1-1 inoperable because it failed to maintain electrical load and DG 1-2 inoperable because it was paralleled to the electrical distribution grid, both diesel generators were simultaneously inoperable. . * .
For this event, the operators could not confirm whether the inability of DG 1-1 tb maintain load was a diesel generator problem or an electrical distribution system
- problem, therefore, simply starting DG 1-2 would not have verified its operability. In this instance, starting and loading of DG 1-2 was procedurally required to verify that a common mode failure did not exist.
Subsequent investigation as to the cause of the DG 1-1 failure determined that the fuel oil booster pump had experienced excessive wear. The wear on the fuel oil booster pump caused reduced pumping capacity and air intrusion into the pump casing, resulting in starving DG 1-1 as it became loaded. .
- NUREG 1432, "Standard Technical Specifications for CE Plants," Section 3.8.1 discusses diesel generator LCOs. In the "Required Actions" section, with one DG inoperable, the plant would have had 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to determine whether the second DG was inoperable because of a common mode failure. *Therefore, had Palisades implemented standard technical specifications, we would have had 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to perform the common mode failure testing, would not have entered the Technical Specification 3.0.3 action statement, and would not have a reportable occurrence. In addition, the Standard Technical Specifications allow for the (simultaneous) inoperability of two DGs, with a required action to restore one DG to operable status within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. Again, had we implemented standard technical .
specifications, we would have had 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> to restore the second DG to operable status,
Safety Signifitanc~
The safety significance of this event is small because the operators were aware that DG 1-2 would be rendered inoperable by their actions, in accordance with SOP 22. The plant was in a stable, operating condition at the time of the event, and there were no
- unplanned acti~ities in progress. DG 1-2 had been verified operable with no apr.arent common mode failure, therefore, DG 1-2 could have been restored to an "operable' status in accordance with SOP 22.
CORRECTIVE ACTION A corrective action for this event is to submit a revision to the electrical section of the Palisades Technical Specifications. One of the changes that will be included is a revision to the action statement(s) regarding diesel generator operability which emulates NUREG 1432, "Standard Technical Sp~cifications for CE Plants," Section 3.8.1.
~R;:; Form 3e8A U.S. NUCLEAR REGULATORY COMMISSION (9-831 APPROVED OMB NO. 3160-0104 EXPIRES: B/31 /B6 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 131 PAGE 141 SEQUENTIAL REVISION YE.AA NUMBER NUMBER Palisades Plant 011 13 011 0 I 4 OF 014 The cover l~tter to LER 93013 stated that we would review other potential Licensee Event Reports over the last two* years to determine if an NRC required report had been missed.
Our review revealed that one. other event related to simultaneous diesel generator inoperability occurred on May 6, 1992 and was not reported as required by 10CFRS0.73.
The event is summarized below:
DG 1-1 was declared inoperable because of voltage control problems. In accordance with SOP 22, DG 1-2 was test started, lo~ded onto its respective bus, and was also declared inoperable. Therefore, both DGs were simultaneously inoperabl~ and Technical Specificatiori 3.0.3 was ~ntered. * *
- The May 6, 1992 event was not reported to the NRC because an incorrect determination was made that thii ivent was a "planned evol~tion" and was, therefore, not reportable. The determination was apparently made without further review of 10CFR50~72 which clearly indicates that "pre-planned sequences" are applitable to ESF actuations. Although the starting of the EDG is considered an ESF actuation, rendering it inoperable and having a condition with both diesel generators simultaneously inoperable is not within the scope of that reporting condition; Guidance in Draft NUREG-1022, Rev. 1, pertaining to 10CFR50.72(b)(l)(ii) (which, althou~h it is draft guidance, is considered applicable for this event) indicates that entry into Technical Specification 3.0.3, or its equivalent, is a condition that is considered outside the bounds of the plant design basis and, therefore, a non-emergency one-hour report is required. A 30-day report is also required in accordance with 10CFR50.73(a)(2)(ii). . __
An additional corrective action resulting from the discovery of this second unreported event is that, beginning January 1, 1994, the plant Licensing group will review all corrective action documents for 10CFRS0.72 and 10CFRS0.73 reportability.
ADDITIONAL INFORMATION Licensee Event Report (LER) 93001 reported a similar occurrence of both diesel .
generators being simultaneous inoperable. The cause of the event reported in LER 93001 was personnel. error and is not related to the event reported herein.