|
|
(5 intermediate revisions by the same user not shown) |
Line 3: |
Line 3: |
| | issue date = 08/12/1993 | | | issue date = 08/12/1993 |
| | title = LER 93-013-00:on 930711,experienced Reactor/Turbine Trip Signal Due to Steam Flow/Feed Flow Mismatch.Caused by Inattention to Detail.Operations Personnel Disciplined. W/930812 Ltr | | | title = LER 93-013-00:on 930711,experienced Reactor/Turbine Trip Signal Due to Steam Flow/Feed Flow Mismatch.Caused by Inattention to Detail.Operations Personnel Disciplined. W/930812 Ltr |
| | author name = POLLACK M J, VONDRA C A | | | author name = Pollack M, Vondra C |
| | author affiliation = PUBLIC SERVICE ELECTRIC & GAS CO. OF NEW JERSEY | | | author affiliation = PUBLIC SERVICE ELECTRIC & GAS CO. OF NEW JERSEY |
| | addressee name = | | | addressee name = |
Line 16: |
Line 16: |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter:e | | {{#Wiki_filter:PS~G e |
| * Public Service Electric and Gas Company P.O. Box 236 Hancocks Bridge, New Jersey 08038 Salem Generating Station U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 | | * Public Service Electric and Gas Company P.O. Box 236 Hancocks Bridge, New Jersey 08038 Salem Generating Station August 12, 1993 U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 |
|
| |
|
| ==Dear Sir:== | | ==Dear Sir:== |
| SALEM GENERATING STATION LICENSE NO. DPR-70 DOCKET NO. 50-272 UNIT NO. 1 LICENSEE EVENT REPORT 93-013-00 August 12, 1993 This Licensee Event Report is being submitted pursuant to the requirements of the Code of Federal Regulations lOCFR 50.73(a) (2) (iv) and 50.73(a) (2) (i) (B).
| |
| report is required to be issued within/ thirty (30) days of event discovery.
| |
| MJP:pc Distribution 170028 9308190119 930812 ADOCK 05000272 PDR The powei is ir1 )DUr hands. I ' . . Sincerely yours, C. A Vondra General Manager -Salem Operations 95-2189 REV 7-92 NRC FORM\366 (6-89) U.S. NUCLEAR REGULATORY COMMISSION APPROVED OMB NO. 3150-0104 . LICENSEE EVENT REPORT ILER) EXPIRES: 4/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY, WTH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS AND REPORTS MANAGEMENT BRANCH (P-530), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555, AND TO THE PAPERWORK REDUCTION PROJECT (;3150-0104).
| |
| OFFICE OF MANAGEMENT AND BUDGET, WASHINGTON, DC 20503. FACILITY NAME (11 I DOCKET NUMBER (2) I PAGE 131 Salem Generating Station -Unit 1 0 15 I 0 I 0 I 0 I 217 I 2 1 I OF 0 I 6 TITLE (4) Rx Trio On 14 Steam Generator Low Level Coincident With SF/FF Mismatch & TS Noncompliance.
| |
| EVENT DATE (5) LER NUMBER (61 REPORT DATE (7) OTHER FACILITIES INVOLVED (8) MONTH DAY YEAR YEAR tt) SEQUENTIAL REVISION MONTH DAY YEAR FACILITY NAMES DOCKET NUMBER($)
| |
| NUMBER NUMBER 0 I 5 IO I o I o I I oh ii 9 '3 -ol1 13 -ol'o ol 112 gj) 1 9 3 8 0 I 5 Io Io I o I I OPERATING MODE (9) THIS REPORT IS SUBMITTED PURSUANT TO THE Rl:CUIREMENTS OF 10 CFR §: (Chock ono or more of tho follow;ng)
| |
| (11) 1 20.402(b) 20.405(c) x 50.73(all2lliv) 73.71lbl -,_ -20.4051*111 Iii) &0.38lcl 111 50.731all21M_
| |
| 73.71 lcl ---LEVEL ,...._.. 20.4051*111 lliil 50.361cll21 50.731all2llviil OTHER (Spoc;fy ;n Abstract I I POWER I . 1101 019 I 7 ---b9/ow *nd in Text. NRC Form 20.4051all1 lliiil x &0.73lall2llil 60.73lall2llviiillAI 366Ai --20.4061all1 llivl &0.73lall2llii) 50.73(a)(21(viiil(BI
| |
| -,_ 20.406(all11M 60.731all:illiii) 50.731all211xl LICENSEE CONTACT FOR THIS LER 1121 NAME TELEPHONE NUMBER AREA CODE M J. Pollack -LER Coordinator 6 I 01 9 3. I 31 9 I -1 5 1 l I 61 3 CAUSE SYSTEM COMPONENT B JIG-RIIIYI I I I I COMPLETE ONE LINE FOR EACH CQMPQNENT FAILURE DESCRIBED IN THIS REPORT 113) MANUFAC* 'TURER WI 11 21 0 I I I y I I I I I I I I MANUFAC* TUR ER I I I I I I SUPPLEMENTAL REPORT EXPECTED 1141 MONTH DAY YEAR n YES (If yes, co-,,,plete EXPECTED SUBMISSION DATE! bi ND ABSTRACT (Limit to 1400 spaces, i.e .* approximately fifteen single-space 0 typewrittt1n lines) (16) EXPECTED SUBMISSION DATE (151 I I On 7/11/93, at 2038 hours, the Unit experienced a reactor/turbine trip signal due to steam flow/feed flow mismatch coincident with low level in 14 steam Generator (SG). This trip resulted from closure of 14 SG Feedwater Regulating Valve, 14BF19. Shutdown had been in progress per Tech. Spec .. 3. 3. Action 13, due to inoperability of part of the Solid State Protection System (SSPS). It was determined that relay BD601 was inoperable requiring its removal. During relay removal, the 125 VDC lead to the component normal actuation circuit was removed causing associated components valves for the 14BF19 valve and its bypass valve, 14BF40) to deenergize.
| |
| The 14BF19 valve closed per design (14BF40 was already closed) causing the trip. The root cause is personnel error. Due to inattention to detail, the maintenance supervisor did not fully assess the affect of disconnecting the BD601 wiring. Corrective discipline has been taken with the supervisor.
| |
| This event will be reviewed with applicable personnel.
| |
| Relay BDGOr was replaced.
| |
| On 8/5/93, management review of the reactor trip event investigation determined that the SSPS slave relay operability determination was not diagnosed accurately on 7/11/93, at 0530 hours, and that expeditious troubleshooting was not initiated as appropriate.
| |
| The cause of this event is personnel error. Appropriate corrective discipline will be taken with the operations personnel involved.
| |
| This event will be reviewed with all licensed-operator personnel.
| |
| NRC Form 366 16-891 --!" ** -...... ,.., --*7--*."';*--*:.
| |
| I :
| |
| LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station Unit 1 DOCKET NUMBER 5000272 PLANT AND SYSTEM IDENTIFICATION:
| |
| Westinghouse
| |
| -Pressurized Water Reactor LER NUMBER 93-013-00 PAGE 2 of *G Energy Industry Identification System (EIIS) codes are identified in the text as {xx} IDENTIFICATION OF OCCURRENCE:
| |
| Reactor Trip On 14 Steam Generator Low Level Coincident With Steam Flow/Feed Flow Mismatch and Technical Specification Noncompliance Event Date: 7/11/93 Discovery Date (Technical specification Non Compliance):
| |
| 8/05/93 Report Date: 8/12/93 This report was initiated by Incident Report No. 93-302. It is required per Code of Federal Regulations lOCFR50.73(a)
| |
| (2) (iv) and 10CFR50.73(a)
| |
| (2) (i) (B). CONDITIONS PRIOR TO OCCURRENCE:
| |
| Mode 1 Reactor Power 97%. -Unit Load 1100 MWe On July 11, 1993, shutdown to HOT STANDBY (MODE 3) was in progress per Technical Specification (T/S) 3.3.2.1 Action 13, due to inoperability of Solid State Protection System (SSPS) Feedwater Isolation Circuit Train "B" {JG}. The Action Statement had been entered at 1730 hours. It requires the Unit to be placed in Hot Standby within 6 hours and in Cold Shutdown within the following 30 hours. DESCRIPTION OF OCCURRENCE:
| |
| On July 11, 1993,* at 2038 hours, the Unit experienced a Reactor/Turbine Trip signal due to steam flow/feed flow mismatch coincident with low level (25%). in 14 'Steam Generator (SG). The mismatch and 14 SG low level resulted from unplanned closure of 14 SG Feedwater Regulating Valve, 14BF19 {SJ}. Emergency Operating Procedure EOP-TRIP-1 was entered, the Aux1liary Feedwater pumps automatically started on low SG levels, and Main Steam was manually isolated to minimize Reactor Coolant System (RCS) {AB} cooldown.
| |
| The Unit was stabilized in MODE 3. The Nuclear Regulatory Commission (NRC) was notified of shutdown initiation and automatic actuation of the Reactor Protection System (RPS) {JC} per 10CFR50. 72 (b) (1) (i) (A) and 10CFR50. 72 (b) (2) (ii). On August 5, 1993, as a result of management review of the reactor trip event investigation, it was determined that th.e operability determination of the SSPS slave relay was not diagnosed accurately on July 11, 1993 and that expeditious troubleshooting was not initiated , ...
| |
| LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station Unit 1 DOCKET NUMBER 5000272 DESCRIPTION OF OCCURRENCE: (cont'd) . LER NUMBER 93-013-00 PAGE 3 of 6 as is appropriate.
| |
| This does not comply with the guidance provided by NRC Generic Letter 91-18, dated November 7, 1991. At the time of the trip, a shutdown was in progress per T/S 3.3.2.1 Action 13 due to inoperability of SSPS Feedwater Isolation Circuit Train "B". The SSPS Train B circuit problem was initially discovered at 0530 hours (see Analysis of Occurrence) on July 11, 1993. The Action Statement had not been entered due to Operations personnel belief that the test circuit had failed, not the SSPS circuit output relay. It was not until maintenance identified the output relay failure, approximately twelve (12) hours later, that the Action Statement was entered. NRC Generic Letter 91-18, addresses operability considerations.
| |
| Section 4.0, "Background" states: "*** The.determination of operability for systems is to be made promptly, with a timeliness that is commensurate with the potential safety significance of the issue. If the licensee chooses initially not to declare a system inoperable, the . licensee must have a reasonable expectation that the system is operable and that the prompt determination process will support that expectation.
| |
| Otherwise, the licensee should immediately declare the system or structure inoperable.
| |
| Where there is reason to suspect that the determination process is not, or was not prompt the Region may discuss with the licensee, with NRR consultation as appropriate, the reasoning for the perceived delay. . .. " ANALYSIS OF OCCURRENCE:
| |
| On July 11, 1993, at approximately 0530 hours, slave relay testing (procedure Sl.OP-ST.SSP-OOlO(Q), "ESF-SSPS Slave Relay -Train B") was in progress.
| |
| The surveillance was stopped when a problem occurred in obtaining a test meter reading during "Slave Relay K601 -Safety -Injection" circuit testing. Based upon initial print review the problem appeared to be in the test circuit portion of the output relay, not the output relay portion of the circuit. The test circuit is independent of normal SSPS function.
| |
| Test circuit problems, independent of the SSPS circuit have been encountered several times recently.
| |
| Therefore, the SSPS was not declared inoperable.
| |
| A*work request was initiated to investigate the concern and it was decided to troubleshoot the problem when an SSPS qualified supervisor was scheduled to arrive later during day shift. The supervisor initiated investigation that afternoon of the SSPS surveillance test circuit concern. At 1730 hours the maintenance supervisor informed Operations that the test circuit had not failed and that the surveillance results showed an SSPS circuit failure, based on review of the circuit prints. Specifically, buffer relay BD601 for feedwater isolation was apparently inoperable.
| |
| *-::.__:_
| |
| ___ ___) --
| |
| LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station Unit 1 DOCKET NUMBER 5000272 ANALYSIS OF OCCURRENCE: (cont'd) LER NUMBER 93-013-00 PAGE 4 of 6 To support repair, it was necessary to remove-the BD601 relay. During removal, the technician removed leads from the-BD601 relay. One of the BD601 terminals had two leads -(on a common screw). These _leads supply 125 VDC to the component normal actuation circuit and to the test (bypass) circuit connection.
| |
| The components associated with this actuation circuit are the solenoid valves for the 14BF19 valve and its bypass valve, 14BF40. Separating the two (2) 125VDC leads, resulted in loss of 125 VDC to the solenoid valves. The 14BF19 valve then closed per design (14BF40 was already closed) causing the 14 SG steam flow/feed flow mismatch coincident with low S/G level reactor trip . . Continued investigation of the Slave Relay K601 -Safety Injection test failure confirmed that the BD601 relay had failed due to an open operate coil. This failure would have prevented closure of the 14BF19 and 14BF40 valves during a Feedwater Isolation signal following a Train B Safety Injection signal. Investigation is continuing to. determine the specific cause of the failed BD601 relay. The RPS reactor/turbine trip signal, on steam flow/feed flow mismatch .coincident with low level, is anticipatory.
| |
| Its function is to _ prevent a loss of heat sink capability by sensing conditions which could eventually result in a dry steam generator.
| |
| By tripping the reactor prior to reaching the low-low level trip setpoint, the required starting time and capacity requirements for the Auxiliary Feedwater system (AFW) {BA} are reduced; thereby, minimizing the thermal transient on the SGs and the RCS. The RPS functioned as designed and the heat sink was maintained during this event. Following the reactor trip, the AFW flow indicator to 12 SG did not respond properly.
| |
| Per EOP-TRIP-1, operators started 13 AFW pump. No adverse impact occurred due to the failed indicator or start of the 13 AFW pump. Also, Main steam Isolation was initiated in accordance with EOP-TRIP-2 due to excessive RCS cooldown.
| |
| Reduction in Tavg' requiring main steamline isolation, has been experienced during other reactor trips (e.g., Unit 1 LER 272/93-004-00).
| |
| The start of the 13 AFW Pump contributed to the cooldown experienced in this event. APPARENT CAUSE OF OCCURRENCE:
| |
| Reactor Trip Event The root cause of this event is personnel error. To support troubleshooting to determine whether the test circuit had failed or an actual SSPS function was impaired, a maintenance supervisor (qualified on SSPS) reviewed the circuit diagrams in relation to the observed readings.
| |
| He concluded that the problem was most likely in the portion of the circuit associated with.the BD601 relay. After notifying the shift of the SSPS circuit failure, he *. -
| |
| LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station Unit 1 DOCKET NUMBER 5000272 APPARENT CAUSE OF OCCURRENCE: (cont'd) LER NUMBER 93-013-00 PAGE 5 of 6 continued with a plan to support BD601 circuit troubleshooting in accordance with procedure SC.IC-GP.ZZ-0006(Q), "Controls Equipment
| |
| -Troubleshooting".
| |
| Due to inattention to he did not fully assess the affect of disconnecting the BD601 wiring. Technical Specification Event The root cause of not fully complying with Technical Specification 3.3.2.1 is personnel error. The decision that the failure observed during the surveillance was in the test circuit was not correct. With qualified SSPS maintenance personnel not immediately available, an inappropriate decision to delay troubleshooting was made. PRIOR SIMILAR OCCURRENCES:
| |
| Reactor Trip Event RPS signal actuation on steam flow/feed flow mismatch coincident with low SG level has occurred in the past. Two (2) such events, dated February 18, 1993 (reference LER 272/93-005-00) and February 6, 1989 (reference LER 272/89-007-00), involved personnel error. However, the specific circumstances surrounding the cause of those events differ substantially with this one. A similar set of causal factors did lead to a reportable event on February 9, 1991 (reference LER 272/91-003-01).
| |
| That event involved an unplanned Technical Specification
| |
|
| |
|
| ====3.0.3 entry==== | | SALEM GENERATING STATION LICENSE NO. DPR-70 DOCKET NO. 50-272 UNIT NO. 1 LICENSEE EVENT REPORT 93-013-00 This Licensee Event Report is being submitted pursuant to the requirements of the Code of Federal Regulations 10CFR 50.73(a) (2) (iv) and 50.73(a) (2) (i) (B). Thi~ report is required to be issued within/ thirty (30) days of event discovery. |
| due to two (2) steam flow channels on one main steam line being made inoperable. | | Sincerely yours, C. A Vondra General Manager - |
| It was also due to inadequate planning by maintenance supervision. | | Salem Operations MJP:pc Distribution 170028 9308190119 930812 |
| The past event was viewed as an isolated occurrence. | | ~DR ADOCK 05000272 The powei is ir1 )DUr hands. |
| Corrective action was limited to discipline and department personnel review. Technical Specification Event A review of prior Technical Specification non compliance events was conducted. | | PDR I. |
| A similar event for ones involving lack of prompt investigation was not identified. | | 95-2189 REV 7-92 |
| -SAFETY SIGNIFICANCE:
| | |
| These events did not affect the health or safety of the public. Although the Train B Safety Injection Signal would not have caused a 14 SG feedwater isolation signal, the Train A signal was available. | | .NRC FORM\366 (6-89) |
| Therefore, in the event of an actual plant transient requiring safety injection and feedwater isolation, it would have occurred. | | U.S. NUCLEAR REGULATORY COMMISSION APPROVED OMB NO. 3150-0104 EXPIRES: 4/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY, WTH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD LICENSEE EVENT REPORT ILER) COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS AND REPORTS MANAGEMENT BRANCH (P-530), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555, AND TO THE PAPERWORK REDUCTION PROJECT (;3150-0104). OFFICE OF MANAGEMENT AND BUDGET, WASHINGTON, DC 20503. |
| Also, other than the 12 SG AFW flow indication which did not adversely affect plant response; equipment required to function following the reactor/turbine trip functioned per design. Diverse indications were available and operable to determine the AFW flow to 12 SG. ------:"" I | | FACILITY NAME (11 DOCKET NUMBER (2) I PAGE 131 Salem Generating Station - Unit 1 TITLE (4) |
| , . LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station Unit 1 CORRECTIVE ACTION: DOCKET NUMBER 5000272 LER NUMBER 93-013-00 PAGE 6 of 6 This event has been reviewed by Maintenance Department management.
| | I 0 15 I 0 I 0 I 0 I 217 I 2 1 OF I 0I 6 Rx Trio On 14 Steam Generator Low Level Coincident With SF/FF Mismatch & TS Noncompliance. |
| | EVENT DATE (5) LER NUMBER (61 REPORT DATE (7) OTHER FACILITIES INVOLVED (8) |
| | MONTH DAY YEAR YEAR tt) SEQUENTIAL NUMBER ~?/~ NUMBER REVISION MONTH DAY YEAR FACILITY NAMES DOCKET NUMBER($) |
| | 0 I 5 IO I o I o I I I oh ii 1 9 3 9 '3 - |
| | ol1 13 |
| | - ol'o ol 8 112 gj) 0 I 5 Io Io I o I I I THIS REPORT IS SUBMITTED PURSUANT TO THE Rl:CUIREMENTS OF 10 CFR §: (Chock ono or more of tho follow;ng) (11) |
| | OPERATING MODE (9) 1 20.402(b) 20.405(c) x 50.73(all2lliv) 73.71lbl POWER I . 20.4051*111 Iii) &0.38lcl 111 |
| | -- 50.731all21M_ |
| | -- 73.71 lcl LEVEL ,...._.. |
| | 1101 019 I 7 20.4051*111 lliil 50.361cll21 50.731all2llviil OTHER (Spoc;fy ;n Abstract b9/ow *nd in Text. NRC Form 20.4051all1 lliiil 20.4061all1 llivl 20.406(all11M x &0.73lall2llil |
| | &0.73lall2llii) 60.731all:illiii) 60.73lall2llviiillAI 50.73(a)(21(viiil(BI 50.731all211xl 366Ai LICENSEE CONTACT FOR THIS LER 1121 NAME TELEPHONE NUMBER AREA CODE M J. Pollack - LER Coordinator 6 I 01 9 3. I 31 9 I -1 5 1l I 61 3 COMPLETE ONE LINE FOR EACH CQMPQNENT FAILURE DESCRIBED IN THIS REPORT 113) |
| | CAUSE SYSTEM COMPONENT MANUFAC* MANUFAC* |
| | 'TURER TUR ER B JIG-RIIIYI WI 11 21 0 y 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 YEAR EXPECTED n YES (If yes, co-,,,plete EXPECTED SUBMISSION DATE! |
| | 0 bi ABSTRACT (Limit to 1400 spaces, i.e.* approximately fifteen single-space typewrittt1n lines) (16) |
| | ND SUBMISSION DATE (151 I I I On 7/11/93, at 2038 hours, the Unit experienced a reactor/turbine trip signal due to steam flow/feed flow mismatch coincident with low level in 14 steam Generator (SG). This trip resulted from closure of 14 SG Feedwater Regulating Valve, 14BF19. Shutdown had been in progress per Tech. Spec.. 3. 3. 2~1 Action 13, due to inoperability of part of the Solid State Protection System (SSPS). It was determined that relay BD601 was inoperable requiring its removal. During relay removal, the 125 VDC lead to the component normal actuation circuit was removed causing associated components (~olenoid valves for the 14BF19 valve and its bypass valve, 14BF40) to deenergize. The 14BF19 valve closed per design (14BF40 was already closed) causing the trip. The root cause is personnel error. |
| | Due to inattention to detail, the maintenance supervisor did not fully assess the affect of disconnecting the BD601 wiring. Corrective discipline has been taken with the supervisor. This event will be reviewed with applicable personnel. Relay BDGOr was replaced. On 8/5/93, management review of the reactor trip event investigation determined that the SSPS slave relay operability determination was not diagnosed accurately on 7/11/93, at 0530 hours, and that expeditious troubleshooting was not initiated as appropriate. The cause of this event is personnel error. Appropriate corrective discipline will be taken with the operations personnel involved. This event will be reviewed with all licensed-operator personnel. |
| | NRC Form 366 16-891 |
| | ~-- --!" ** - ...... ,.., --*7- -*."';*--*:. |
| | -~ : |
| | |
| | LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station DOCKET NUMBER LER NUMBER PAGE Unit 1 5000272 93-013-00 2 of *G PLANT AND SYSTEM IDENTIFICATION: |
| | Westinghouse - Pressurized Water Reactor Energy Industry Identification System (EIIS) codes are identified in the text as {xx} |
| | IDENTIFICATION OF OCCURRENCE: |
| | Reactor Trip On 14 Steam Generator Low Level Coincident With Steam Flow/Feed Flow Mismatch and Technical Specification Noncompliance Event Date: 7/11/93 Discovery Date (Technical specification Non Compliance): 8/05/93 Report Date: 8/12/93 This report was initiated by Incident Report No. 93-302. It is required per Code of Federal Regulations 10CFR50.73(a) (2) (iv) and 10CFR50.73(a) (2) (i) (B). |
| | CONDITIONS PRIOR TO OCCURRENCE: |
| | Mode 1 Reactor Power 97%. - Unit Load 1100 MWe On July 11, 1993, shutdown to HOT STANDBY (MODE 3) was in progress per Technical Specification (T/S) 3.3.2.1 Action 13, due to inoperability of Solid State Protection System (SSPS) Feedwater Isolation Circuit Train "B" {JG}. The Action Statement had been entered at 1730 hours. |
| | It requires the Unit to be placed in Hot Standby within 6 hours and in Cold Shutdown within the following 30 hours. |
| | DESCRIPTION OF OCCURRENCE: |
| | On July 11, 1993,* at 2038 hours, the Unit experienced a Reactor/Turbine Trip signal due to steam flow/feed flow mismatch coincident with low level (25%). in 14 'Steam Generator (SG). The mismatch and 14 SG low level resulted from unplanned closure of 14 SG Feedwater Regulating Valve, 14BF19 {SJ}. |
| | Emergency Operating Procedure EOP-TRIP-1 was entered, the Aux1liary Feedwater pumps automatically started on low SG levels, and Main Steam was manually isolated to minimize Reactor Coolant System (RCS) {AB} |
| | cooldown. The Unit was stabilized in MODE 3. The Nuclear Regulatory Commission (NRC) was notified of shutdown initiation and automatic actuation of the Reactor Protection System (RPS) {JC} per 10CFR50. 72 (b) (1) (i) (A) and 10CFR50. 72 (b) (2) (ii). |
| | On August 5, 1993, as a result of management review of the reactor trip event investigation, it was determined that th.e operability determination of the SSPS slave relay was not diagnosed accurately on July 11, 1993 and that expeditious troubleshooting was not initiated |
| | ~* ,... |
| | |
| | LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station DOCKET NUMBER . LER NUMBER PAGE Unit 1 5000272 93-013-00 3 of 6 DESCRIPTION OF OCCURRENCE: (cont'd) as is appropriate. This does not comply with the guidance provided by NRC Generic Letter 91-18, dated November 7, 1991. |
| | At the time of the trip, a shutdown was in progress per T/S 3.3.2.1 Action 13 due to inoperability of SSPS Feedwater Isolation Circuit Train "B". The SSPS Train B circuit problem was initially discovered at 0530 hours (see Analysis of Occurrence) on July 11, 1993. The Action Statement had not been entered due to Operations personnel belief that the test circuit had failed, not the SSPS circuit output relay. It was not until maintenance identified the output relay failure, approximately twelve (12) hours later, that the Action Statement was entered. |
| | NRC Generic Letter 91-18, addresses operability considerations. |
| | Section 4.0, "Background" states: |
| | "*** The.determination of operability for systems is to be made promptly, with a timeliness that is commensurate with the potential safety significance of the issue. If the licensee chooses initially not to declare a system inoperable, the . |
| | licensee must have a reasonable expectation that the system is operable and that the prompt determination process will support that expectation. Otherwise, the licensee should immediately declare the system or structure inoperable. Where there is reason to suspect that the determination process is not, or was not prompt the Region may discuss with the licensee, with NRR consultation as appropriate, the reasoning for the perceived delay. . .. " |
| | ANALYSIS OF OCCURRENCE: |
| | On July 11, 1993, at approximately 0530 hours, slave relay testing (procedure Sl.OP-ST.SSP-OOlO(Q), "ESF-SSPS Slave Relay - Train B") was in progress. The surveillance was stopped when a problem occurred in obtaining a test meter reading during "Slave Relay K601 - Safety |
| | -Injection" circuit testing. Based upon initial print review the problem appeared to be in the test circuit portion of the output relay, not the output relay portion of the circuit. The test circuit is independent of normal SSPS function. Test circuit problems, independent of the SSPS circuit have been encountered several times recently. Therefore, the SSPS was not declared inoperable. A*work request was initiated to investigate the concern and it was decided to troubleshoot the problem when an SSPS qualified supervisor was scheduled to arrive later during day shift. The supervisor initiated investigation that afternoon of the SSPS surveillance test circuit concern. At 1730 hours the maintenance supervisor informed Operations that the test circuit had not failed and that the surveillance results showed an SSPS circuit failure, based on review of the circuit prints. Specifically, buffer relay BD601 for feedwater isolation was apparently inoperable. |
| | *-::.__:_ ___ ___) - -_--~-=I |
| | |
| | LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station DOCKET NUMBER LER NUMBER PAGE Unit 1 5000272 93-013-00 4 of 6 ANALYSIS OF OCCURRENCE: (cont'd) |
| | To support repair, it was necessary to remove-the BD601 relay. During removal, the technician removed leads from the-BD601 relay. One of the BD601 terminals had two leads - (on a common screw). These _leads supply 125 VDC to the component normal actuation circuit and to the test (bypass) circuit connection. The components associated with this actuation circuit are the solenoid valves for the 14BF19 valve and its bypass valve, 14BF40. Separating the two (2) 125VDC leads, resulted in loss of 125 VDC to the solenoid valves. The 14BF19 valve then closed per design (14BF40 was already closed) causing the 14 SG steam flow/feed flow mismatch coincident with low S/G level reactor trip . |
| | .Continued investigation of the Slave Relay K601 - Safety Injection test failure confirmed that the BD601 relay had failed due to an open operate coil. This failure would have prevented closure of the 14BF19 and 14BF40 valves during a Feedwater Isolation signal following a Train B Safety Injection signal. Investigation is continuing to. |
| | determine the specific cause of the failed BD601 relay. |
| | The RPS reactor/turbine trip signal, on steam flow/feed flow mismatch |
| | .coincident with low level, is anticipatory. Its function is to _ |
| | prevent a loss of heat sink capability by sensing conditions which could eventually result in a dry steam generator. By tripping the reactor prior to reaching the low-low level trip setpoint, the required starting time and capacity requirements for the Auxiliary Feedwater system (AFW) {BA} are reduced; thereby, minimizing the thermal transient on the SGs and the RCS. |
| | The RPS functioned as designed and the heat sink was maintained during this event. Following the reactor trip, the AFW flow indicator to 12 SG did not respond properly. Per EOP-TRIP-1, operators started 13 AFW pump. No adverse impact occurred due to the failed indicator or start of the 13 AFW pump. Also, Main steam Isolation was initiated in accordance with EOP-TRIP-2 due to excessive RCS cooldown. Reduction in Tavg' requiring main steamline isolation, has been experienced during other reactor trips (e.g., Unit 1 LER 272/93-004-00). The start of the 13 AFW Pump contributed to the cooldown experienced in this event. |
| | APPARENT CAUSE OF OCCURRENCE: |
| | Reactor Trip Event The root cause of this event is personnel error. |
| | To support troubleshooting to determine whether the test circuit had failed or an actual SSPS function was impaired, a maintenance supervisor (qualified on SSPS) reviewed the circuit diagrams in relation to the observed readings. He concluded that the problem was most likely in the portion of the circuit associated with.the BD601 relay. After notifying the shift of the SSPS circuit failure, he |
| | *. - ~~-> |
| | |
| | LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station DOCKET NUMBER LER NUMBER PAGE Unit 1 5000272 93-013-00 5 of 6 APPARENT CAUSE OF OCCURRENCE: (cont'd) continued with a plan to support BD601 circuit troubleshooting in accordance with procedure SC.IC-GP.ZZ-0006(Q), "Controls Equipment - |
| | Troubleshooting". Due to inattention to d~tail, he did not fully assess the affect of disconnecting the BD601 wiring. |
| | Technical Specification Event The root cause of not fully complying with Technical Specification 3.3.2.1 is personnel error. The decision that the failure observed during the surveillance was in the test circuit was not correct. With qualified SSPS maintenance personnel not immediately available, an inappropriate decision to delay troubleshooting was made. |
| | PRIOR SIMILAR OCCURRENCES: |
| | Reactor Trip Event RPS signal actuation on steam flow/feed flow mismatch coincident with low SG level has occurred in the past. Two (2) such events, dated February 18, 1993 (reference LER 272/93-005-00) and February 6, 1989 (reference LER 272/89-007-00), involved personnel error. However, the specific circumstances surrounding the cause of those events differ substantially with this one. |
| | A similar set of causal factors did lead to a reportable event on February 9, 1991 (reference LER 272/91-003-01). That event involved an unplanned Technical Specification 3.0.3 entry due to two (2) steam flow channels on one main steam line being made inoperable. It was also due to inadequate planning by maintenance supervision. The past event was viewed as an isolated occurrence. Corrective action was limited to discipline and department personnel review. |
| | Technical Specification Event A review of prior Technical Specification non compliance events was conducted. A similar event for ones involving lack of prompt investigation was not identified. - |
| | SAFETY SIGNIFICANCE: |
| | These events did not affect the health or safety of the public. |
| | Although the Train B Safety Injection Signal would not have caused a 14 SG feedwater isolation signal, the Train A signal was available. |
| | Therefore, in the event of an actual plant transient requiring safety injection and feedwater isolation, it would have occurred. Also, other than the 12 SG AFW flow indication which did not adversely affect plant response; equipment required to function following the reactor/turbine trip functioned per design. Diverse indications were available and operable to determine the AFW flow to 12 SG. |
| | -- --- -:"" I |
| | |
| | LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station DOCKET NUMBER LER NUMBER PAGE Unit 1 5000272 93-013-00 6 of 6 CORRECTIVE ACTION: |
| | This event has been reviewed by Maintenance Department management. |
| corrective disciplinary action has been taken with the supervisor involved. | | corrective disciplinary action has been taken with the supervisor involved. |
| The circumstances surrounding this event will be reviewed with applicable Maintenance Department personnel. | | The circumstances surrounding this event will be reviewed with applicable Maintenance Department personnel. |
| Maintenance procedure SC.IC-GP.ZZ-0006(Q), "Controls Equipment | | Maintenance procedure SC.IC-GP.ZZ-0006(Q), "Controls Equipment - |
| -Troubleshooting" has been revised (as of August 3, 1993). It now details the level of troubleshooting plan review required based on risk assessment (i.e., safety or plant transient).
| | Troubleshooting" has been revised (as of August 3, 1993). It now details the level of troubleshooting plan review required based on risk assessment (i.e., safety or plant transient). Had this procedure been implemented prior to this event, the BD601 troubleshooting plan would have required system engineering and maintenance management involvement as a minimum. |
| Had this procedure been implemented prior to this event, the BD601 troubleshooting plan would have required system engineering and maintenance management involvement as a minimum. The BD601 relay was replaced. | | The BD601 relay was replaced. Investigation to determine the specific cause of the BD601 relay failure is continuing. |
| Investigation to determine the specific cause of the BD601 relay failure is continuing. | | The 12 SG AFW flow indication failure was repaired. The transmitter was found to be out of calibration generating false signals. |
| The 12 SG AFW flow indication failure was repaired. | | To address the post trip Tavq reduction concerns corrective actions are being implemented, as discussed in prior .LERs (e.g., |
| The transmitter was found to be out of calibration generating false signals. To address the post trip Tavq reduction concerns corrective actions are being implemented, as discussed in prior .LERs (e.g., 272/93-004-00) . Operations Department management has reviewed the circumstances surrounding the lack of expeditious troubleshooting event. corrective disciplinary action will be taken with the operations personnel involved. | | 272/93-004-00) . |
| The circumstances surrounding the Technical Specification non compliance event and Generic Letter 91-18 will be reviewed with Operations Department licensed personnel. | | Operations Department management has reviewed the circumstances surrounding the lack of expeditious troubleshooting event. corrective disciplinary action will be taken with the operations personnel involved. |
| A night order book entry has been made regarding the appropriate action statement entry, if the readings in the slave relay testing procedures are abnormal in any switch position. | | The circumstances surrounding the Technical Specification non compliance event and Generic Letter 91-18 will be reviewed with Operations Department licensed personnel. A night order book entry has been made regarding the appropriate action statement entry, if the readings in the slave relay testing procedures are abnormal in any switch position. |
| The circumstances surrounding the Technical Specification non compliance will be reviewed by the Nuclear Training Center for licensed operator training program changes as applicable. | | The circumstances surrounding the Technical Specification non compliance will be reviewed by the Nuclear Training Center for licensed operator training program changes as applicable. |
| The Operations units) will be MJP:pc SORC Mtg. 93-075 procedures for slave relay functional testing (both reviewed and Salem Operations | | The Operations procedures for slave relay functional testing (both units) will be reviewed and revised~~ |
| './}} | | './ |
| | Salem Operations MJP:pc SORC Mtg. 93-075}} |
Similar Documents at Salem |
---|
Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML18107A5031999-08-26026 August 1999 LER 99-006-00:on 990729,determined That SG Blowdown RMs Setpoint Was non-conservative.Caused by Inadequate ACs for Incorporating Original Plant Licensing Data Into Plant Procedures.Blowdown Will Be Restricted.With 990826 Ltr ML18107A4691999-07-28028 July 1999 LER 99-008-00:on 990714,determined That Limit Switch Cables Were Subject to Multiple Hot Shorts in Same Fire Area.Caused by Inadequate Original Post Fire Safe Shutdown Analysis.All Limit Switch Cables for MOVs Were Reviewed.With 990728 Ltr ML18107A4441999-07-0606 July 1999 LER 99-007-00:on 990605,surveillance for Quadrant Power Tilt Ratio (QPTR) Was Missed.Caused by Human Error.Qptr Calculation Was Performed & Personnel Involved Have Been Held Accountable IAW Pse&G Policies.With 990706 Ltr ML18107A4211999-07-0202 July 1999 LER 99-005-00:on 990605,11 Containment Declared Inoperable. Caused by Valves 11SW72 & 11SW223 Both Leaking.Procedure S1.OP-ST.SW-0010(Q) Was Enhanced to Provide Specific Instructions to Ensure Proper Sequencing.With 990702 Ltr ML18107A4321999-07-0101 July 1999 LER 99-006-01:on 990501,determined That There Was No Flow in One of Four Injection Legs.Caused by Sticking of Valve in Safety Injection Discharge Line to 21 Cold Leg.Valve Was Cut Out of Sys & Replaced.With 990701 Ltr ML18107A4331999-07-0101 July 1999 LER 99-002-01:on 990405,determined That 2SA118 Failed as Found Leakrate Test.Caused by Foreign Matl Found in 2SA118 valve.2SA118 Valve Was Cycled Several Times & Seat Area Was Air Blown in Order to Displace Foreign Matl.With 990701 Ltr ML18107A3951999-06-17017 June 1999 LER 99-004-00:on 990520,reactor Tripped from 100% Power,Due to Negative Flux Trip Signal from Nuclear Instrumentation. Cause Has Not Been Determined.Discoloration Was Identified on One of Penetrations.With 990617 Ltr ML18107A3661999-06-0909 June 1999 LER 99-003-00:on 990513,unplanned Entry Into TS 3.0.3 Was Made.Caused by Human error.Re-positioned Creacs Supply Fan Selector Switches & Revised Procedures S1 & S2.OP-ST.SSP-0001(Q).With 990609 Ltr ML18107A3551999-06-0202 June 1999 LER 99-005-00:on 990504,failure to Meet TS Action Statement Requirements for High Oxygen Concentration in Waste Gas Holdup Sys Occurred.Caused by Inability of Operators. Existing Procedures Will Be Evaluated.With 990602 Ltr ML18107A3541999-06-0101 June 1999 LER 99-006-00:on 990501,HHSI Flow Balance Discrepancy Was Noted During Surveillance.Caused by Sticking of Check Valve in SI Discharge Line to 21 Cold Leg.Valve 21SJ17,was Cut Out of Sys & Replaced.With 990601 Ltr ML18107A2931999-05-12012 May 1999 LER 99-002-00:on 990413,determined That Number 12 Auxiliary Bldg Exhaust Fan Was Rotating Backwards.Caused by mis-wiring of Motor Due to Human Error by Maint technician.Mis-wiring Was Corrected & Fan Was Returned to Svc.With 990512 Ltr ML18107A2781999-05-10010 May 1999 LER 99-004-00:on 990411,automatic Actuation of ESF Occurred During Reactor Vessel Head Removal in Support of Refueling Operations.Caused by High Radiation Condition.Containment Atmosphere Was Monitored.With 990505 Ltr ML18107A2791999-05-0404 May 1999 LER 99-003-00:on 990406,all Salem Unit 2 Chillers Rendered Inoperable.Caused by Human Error.Lessons Learned from Event Were Communicated to All Operators by Including Them in Night Orders.With 990504 Ltr ML18107A2741999-05-0303 May 1999 LER 99-002-00:on 990405,determined That Containment Isolation Valve Failed as Found Leakrate Test.Caused by Foreign Matl Blocking Valves from Closing.Check Valve Mechanically Agitated.With 990504 Ltr ML18107A2351999-04-23023 April 1999 LER 99-001-00:on 990330,MSSV Failed Lift Set Test.Caused by Setpoint Variance Which Is Result of Aging.Valves Were Adjusted & Retested to Ensure TS Tolerance.With 990423 Ltr ML18106B1471999-03-29029 March 1999 LER 99-001-00:on 990228,reactor Scram Was Noted as Result of Turbine Trip.Caused by Operator Error.Lesson Plans Revised to Explicitly Demonstrate Manner in Which Valve Functions. with 990329 Ltr ML18106B0701999-02-16016 February 1999 LER 98-015-00:on 981208,inadvertent Discharge Through RHR Relief Valve During Startup Was Noted.Caused by Operator Performing Too Many Tasks Simultaneously.Appropriate Actions Have Been Taken IAW Policies & Procedures.With 990216 Ltr ML18106B0491999-01-28028 January 1999 LER 98-007-01:on 980730,reactor Coolant Instrument Line through-wall Leak Was Noted.Caused by Transgranular Stress Corrosion Cracking.Replaced Affected Tubing.With 990128 Ltr ML18106B0401999-01-18018 January 1999 LER 98-016-00:on 981219,ECCS Leakage Was Outside of Design Value.Caused by Leakage Past Seat of 21RH34 Manual Drain. Valve 21RH34 Was Reseated.With 990118 Ltr ML18106B0081998-12-24024 December 1998 LER 97-001-01:on 970215,failure to Perform TS Surveillance of Component Cooling Water Sys Check Valves Occurred.Caused by Inadequate Communication Between EOP Group & IST Reviewers.Procedure Revised.With 981224 Ltr ML18106B0021998-12-17017 December 1998 LER 98-015-01:on 980924,improper Installation of Test Equipment to RPS Occurred.Caused by Inadequate 10CFR50.59 Applicability Reviews During Past Revs.Revised Procedures. with 981217 Ltr ML18106A9551998-11-0303 November 1998 LER 96-013-01:on 960711,concluded That Current Gain & Bias Settings Had Rendered Overtemperature Delta Temp Protection Channels Inoperable.Caused by Scaling Error.Licensee Will Revise Scaling Calculations.With 981105 Ltr ML18106A9451998-10-30030 October 1998 LER 97-004-01:on 970408,failure to Comply with TS Action Statement,Dg Start & Inadequate Surveillance Testing,Was Noted.Caused by Inadequate Tracking of Inoperable Equipment. Discussed Event & Lessons Learned.With 981022 Ltr ML18106A9491998-10-22022 October 1998 LER 98-015-00:on 980924,identified Improper Installation of Test Equipment to Rps.Cause Indeterminate.Procedures for Installation of Test Equipment for Collection of State Point Data Were Placed on Administrative Hold.With 981022 Ltr ML18106A9301998-10-21021 October 1998 LER 98-014-00:on 980725,noted Improper Calibr of Liquid Radwaste Effluent Line Radiation Monitor.Caused by Inattention to Detail by Maint Personnel.Channel Calibr Was Successfully Performed on 1R18 on 980821.With 981019 Ltr ML18106A9071998-10-0101 October 1998 LER 98-014-00:on 980918,discovered That Fire Barrier Matl for HVAC Ducts Does Not Meet Required Level of Fire Resistance.Cause Indeterminate.Established Appropriate Compensatory Actions for Fire Barriers.With 981001 Ltr ML18106A8951998-09-28028 September 1998 LER 98-012-01:on 980725,noted That Afs Was Operated with Less than Required Number of Operable AFW Pumps.Caused by Improper Procedure Implementation.Runout Protection Pressure Device for 22 AFW Pumps Was Returned to Svc.With 980928 Ltr ML18106A8821998-09-21021 September 1998 LER 98-013-00:on 980820,noted Surveillance of Containment Penetration Overcurrent Protection Devices Missed.Caused by Human Error.Satisfactorily Tested Apprpriate Breakers & Disciplined Involved Personnel.With 980921 Ltr ML18106A8791998-09-16016 September 1998 LER 96-006-01:on 960717,determined That non-radioactive Liquid Basin Radwaste Monitor Inoperable During Low Head Conditions.Caused by Inadequate Design Change Package.Design Change 1EC3663-01 Has Been Installed.With 980916 Ltr ML18106A8801998-09-0808 September 1998 LER 98-013-00:on 980806,operation with TS Required Equipment OOS Was Noted.Caused by Human Error.Reviewed Processes & Practices Re Safety Sys Status Control,Procedure Rev & Extra Training.With 980908 Ltr ML18106A8531998-08-27027 August 1998 LER 98-007-00:on 980730,reactor Coolant Instrument Line through-wall Leak Was Noted.Cause of Event Has Not Yet Been Determined.Assembled Root Cause Team & Replaced Affected tubing.W/980827 Ltr ML18106A8521998-08-27027 August 1998 LER 98-011-00:on 980803,ESFA During a 4KV Automatic Transfer Test Was Noted.Caused by Premature Release of Control Console Pushbutton Due to Inadequate Procedural Step.Revised procedure.W/980827 Ltr ML18106A8421998-08-24024 August 1998 LER 98-012-00:on 980725,discovered That Plant Had Operated in Modes 1 & 2 w/twenty-two AFW Pumps Inoperable.Caused by Failure to Restore Pump Runout Protection Pressure Device to Svc.Returned Subject Device to svc.W/980824 Ltr ML18106A8431998-08-24024 August 1998 LER 98-009-00:on 980810,failure to Post Continuous Firewatch as Required by Fire Protection Plan Noted.Caused by Failure to Recognize Concurrent Conditions.Continuous Firewatch Was Posted Immediately & Repaired Smoke detectors.W/980824 Ltr ML18106A8141998-08-13013 August 1998 LER 98-010-00:on 980714,determined That Leakage from Boron Injection Tank Exceeded Max Allowable ECCS Leakage from Sources Outside Containment.Caused by Leaking 2SJ404 Manual Sample valve.2SJ404 Valve repaired.W/980813 Ltr ML18106A8201998-08-13013 August 1998 LER 98-012-00:on 980715,potential to Exceed Rating of Piping Due to Isolation of Overpressure Protection Line Was Noted. Caused by Inadequate Procedural Guidance.Appropriate Operations Dept Procedures Have Been revised.W/980813 Ltr ML18106A6931998-06-29029 June 1998 LER 98-003-00:on 980122,inappropriate Plugging of Tubes R9C60 & R10C60 in Salem Unit 2 Sg,Was Performed.Caused by Failure of Qualification,Verification & Validation Process. Tubes Reviewed to Verify No Others Inappropriately Plugged ML18106A6471998-06-0404 June 1998 LER 98-011-00:on 980505,improper Isolation of Single Cell Battery Charger from 125 Vdc Battery Was Noted.Caused by Inadequate 10CFR50.59 Applicability Review.Placed Procedure SC.MD-CM.ZZ-0024(Q) on Administrative hold.W/980604 Ltr ML18106A6421998-06-0101 June 1998 LER 98-010-00:on 931019,reactor Pressure Vessel Insp Plugs Were Out of Configuration,Was Noted.Caused by Personnel Error.Proper Configuration Was Restored Shortly After Discovery Prior to Entering Mode 2.W/980601 Ltr ML18106A6431998-05-29029 May 1998 LER 98-006-01:on 980227,determined Incorrect Scaling Error of First Stage Pressure Transmitter Existed.Caused by Human Error.Revised Setpoint Calculation SC-MS002-01 & Revised Associated Instrument Calibr Database info.W/980529 Ltr ML18106A6141998-05-18018 May 1998 LER 98-008-00:on 970814,failure to Test 21 & 22 AF 40 Valves in Closed Direction as Required by TS 4.0.5 Was Noted.Caused by Inadequate Design Mod Process.Motor Driven 21/22 AF 40 Valves Were Tested IAW Revised procedure.W/980518 Ltr ML18106A5901998-05-0101 May 1998 LER 98-009-00:on 980405,epoxy Missing from Terminals of H Analyzer Was Noted.Caused by Inadequate Development of Procedure.H Analyzers Were Repaired & Review of Other Safety Related Equipment in Containment Was performed.W/980501 Ltr ML18106A5611998-04-20020 April 1998 LER 98-008-00:on 980323,inadequate Testing of Salem Unit 1 Containment Air Locks Resulted in Entering TS 3.0.3.Caused by less-than-adequate Work Practices During Replacement of Equalizing Valve.Salem Unit 2 Airlocks Were Inspected ML18106A6061998-04-0101 April 1998 Corrected LER 98-004-00:on 980302,failure to Comply W/Tss 4.11.1.1.2 & 3.3.3.8 Was Noted.Caused by Organizational Deficiency.Steps Have Been Taken to Correctly Document Safety Factors.Corrects Prior Similar Occurrences ML18106A4451998-04-0101 April 1998 LER 98-004-00:on 980302,failure to Perform TS 4.11.1.1.2 & 3.3.3.8 Was Noted.Caused by Organizational Deficiency.Steps Were Taken to Correctly Document Safety factors.W/980401 Ltr ML18106A4351998-03-30030 March 1998 LER 98-006-00:on 980227,incorrect Scaling of First Stage Turbine Impulse Pressure Transmitters Noted.Cause Indeterminate.Implemented Procedure Changes & re-scaled Affected Turbine Impulse Pressure transmitters.W/980330 Ltr ML18106A3961998-03-20020 March 1998 LER 98-005-00:on 980219,inoperability of Twelve EDG Fuel Oil Transfer Pump (FOTP) Noted.Caused by Installation of Incorrect Control Switch.Installed Correct off-auto-manual Switch & Verified Operability of Twelve FOTP.W/980320 Ltr ML18106A5781998-03-20020 March 1998 Corrected LER 98-005-00:on 980219,inoperability of 12 Fuel Oil Transfer Pump (Fotp),Noted.Caused by Installation of Incorrect Control Switch.Field Insp Performed to Verify Configuration of Switches for 11,21 & 22 FOTPs ML18106A4021998-03-20020 March 1998 LER 98-007-00:on 980218,failure to Establish Containment Integrity (Closure) Prior to Fuel Movement Was Noted.Caused by Failure to Identify & Include Condensate Pot Vent in Appropriate Valve Lineup.Valves identified.W/980320 Ltr ML18106A4031998-03-20020 March 1998 LER 98-006-00:on 980221,ESF Actuation of 11 & 12 Auxiliary Feedwater Pumps Occurred.Caused by Human Error.Operators Promptly Established Feedwater to All SG & Restored Proper Water levels.W/980320 Ltr 1999-08-26
[Table view] Category:RO)
MONTHYEARML18107A5031999-08-26026 August 1999 LER 99-006-00:on 990729,determined That SG Blowdown RMs Setpoint Was non-conservative.Caused by Inadequate ACs for Incorporating Original Plant Licensing Data Into Plant Procedures.Blowdown Will Be Restricted.With 990826 Ltr ML18107A4691999-07-28028 July 1999 LER 99-008-00:on 990714,determined That Limit Switch Cables Were Subject to Multiple Hot Shorts in Same Fire Area.Caused by Inadequate Original Post Fire Safe Shutdown Analysis.All Limit Switch Cables for MOVs Were Reviewed.With 990728 Ltr ML18107A4441999-07-0606 July 1999 LER 99-007-00:on 990605,surveillance for Quadrant Power Tilt Ratio (QPTR) Was Missed.Caused by Human Error.Qptr Calculation Was Performed & Personnel Involved Have Been Held Accountable IAW Pse&G Policies.With 990706 Ltr ML18107A4211999-07-0202 July 1999 LER 99-005-00:on 990605,11 Containment Declared Inoperable. Caused by Valves 11SW72 & 11SW223 Both Leaking.Procedure S1.OP-ST.SW-0010(Q) Was Enhanced to Provide Specific Instructions to Ensure Proper Sequencing.With 990702 Ltr ML18107A4321999-07-0101 July 1999 LER 99-006-01:on 990501,determined That There Was No Flow in One of Four Injection Legs.Caused by Sticking of Valve in Safety Injection Discharge Line to 21 Cold Leg.Valve Was Cut Out of Sys & Replaced.With 990701 Ltr ML18107A4331999-07-0101 July 1999 LER 99-002-01:on 990405,determined That 2SA118 Failed as Found Leakrate Test.Caused by Foreign Matl Found in 2SA118 valve.2SA118 Valve Was Cycled Several Times & Seat Area Was Air Blown in Order to Displace Foreign Matl.With 990701 Ltr ML18107A3951999-06-17017 June 1999 LER 99-004-00:on 990520,reactor Tripped from 100% Power,Due to Negative Flux Trip Signal from Nuclear Instrumentation. Cause Has Not Been Determined.Discoloration Was Identified on One of Penetrations.With 990617 Ltr ML18107A3661999-06-0909 June 1999 LER 99-003-00:on 990513,unplanned Entry Into TS 3.0.3 Was Made.Caused by Human error.Re-positioned Creacs Supply Fan Selector Switches & Revised Procedures S1 & S2.OP-ST.SSP-0001(Q).With 990609 Ltr ML18107A3551999-06-0202 June 1999 LER 99-005-00:on 990504,failure to Meet TS Action Statement Requirements for High Oxygen Concentration in Waste Gas Holdup Sys Occurred.Caused by Inability of Operators. Existing Procedures Will Be Evaluated.With 990602 Ltr ML18107A3541999-06-0101 June 1999 LER 99-006-00:on 990501,HHSI Flow Balance Discrepancy Was Noted During Surveillance.Caused by Sticking of Check Valve in SI Discharge Line to 21 Cold Leg.Valve 21SJ17,was Cut Out of Sys & Replaced.With 990601 Ltr ML18107A2931999-05-12012 May 1999 LER 99-002-00:on 990413,determined That Number 12 Auxiliary Bldg Exhaust Fan Was Rotating Backwards.Caused by mis-wiring of Motor Due to Human Error by Maint technician.Mis-wiring Was Corrected & Fan Was Returned to Svc.With 990512 Ltr ML18107A2781999-05-10010 May 1999 LER 99-004-00:on 990411,automatic Actuation of ESF Occurred During Reactor Vessel Head Removal in Support of Refueling Operations.Caused by High Radiation Condition.Containment Atmosphere Was Monitored.With 990505 Ltr ML18107A2791999-05-0404 May 1999 LER 99-003-00:on 990406,all Salem Unit 2 Chillers Rendered Inoperable.Caused by Human Error.Lessons Learned from Event Were Communicated to All Operators by Including Them in Night Orders.With 990504 Ltr ML18107A2741999-05-0303 May 1999 LER 99-002-00:on 990405,determined That Containment Isolation Valve Failed as Found Leakrate Test.Caused by Foreign Matl Blocking Valves from Closing.Check Valve Mechanically Agitated.With 990504 Ltr ML18107A2351999-04-23023 April 1999 LER 99-001-00:on 990330,MSSV Failed Lift Set Test.Caused by Setpoint Variance Which Is Result of Aging.Valves Were Adjusted & Retested to Ensure TS Tolerance.With 990423 Ltr ML18106B1471999-03-29029 March 1999 LER 99-001-00:on 990228,reactor Scram Was Noted as Result of Turbine Trip.Caused by Operator Error.Lesson Plans Revised to Explicitly Demonstrate Manner in Which Valve Functions. with 990329 Ltr ML18106B0701999-02-16016 February 1999 LER 98-015-00:on 981208,inadvertent Discharge Through RHR Relief Valve During Startup Was Noted.Caused by Operator Performing Too Many Tasks Simultaneously.Appropriate Actions Have Been Taken IAW Policies & Procedures.With 990216 Ltr ML18106B0491999-01-28028 January 1999 LER 98-007-01:on 980730,reactor Coolant Instrument Line through-wall Leak Was Noted.Caused by Transgranular Stress Corrosion Cracking.Replaced Affected Tubing.With 990128 Ltr ML18106B0401999-01-18018 January 1999 LER 98-016-00:on 981219,ECCS Leakage Was Outside of Design Value.Caused by Leakage Past Seat of 21RH34 Manual Drain. Valve 21RH34 Was Reseated.With 990118 Ltr ML18106B0081998-12-24024 December 1998 LER 97-001-01:on 970215,failure to Perform TS Surveillance of Component Cooling Water Sys Check Valves Occurred.Caused by Inadequate Communication Between EOP Group & IST Reviewers.Procedure Revised.With 981224 Ltr ML18106B0021998-12-17017 December 1998 LER 98-015-01:on 980924,improper Installation of Test Equipment to RPS Occurred.Caused by Inadequate 10CFR50.59 Applicability Reviews During Past Revs.Revised Procedures. with 981217 Ltr ML18106A9551998-11-0303 November 1998 LER 96-013-01:on 960711,concluded That Current Gain & Bias Settings Had Rendered Overtemperature Delta Temp Protection Channels Inoperable.Caused by Scaling Error.Licensee Will Revise Scaling Calculations.With 981105 Ltr ML18106A9451998-10-30030 October 1998 LER 97-004-01:on 970408,failure to Comply with TS Action Statement,Dg Start & Inadequate Surveillance Testing,Was Noted.Caused by Inadequate Tracking of Inoperable Equipment. Discussed Event & Lessons Learned.With 981022 Ltr ML18106A9491998-10-22022 October 1998 LER 98-015-00:on 980924,identified Improper Installation of Test Equipment to Rps.Cause Indeterminate.Procedures for Installation of Test Equipment for Collection of State Point Data Were Placed on Administrative Hold.With 981022 Ltr ML18106A9301998-10-21021 October 1998 LER 98-014-00:on 980725,noted Improper Calibr of Liquid Radwaste Effluent Line Radiation Monitor.Caused by Inattention to Detail by Maint Personnel.Channel Calibr Was Successfully Performed on 1R18 on 980821.With 981019 Ltr ML18106A9071998-10-0101 October 1998 LER 98-014-00:on 980918,discovered That Fire Barrier Matl for HVAC Ducts Does Not Meet Required Level of Fire Resistance.Cause Indeterminate.Established Appropriate Compensatory Actions for Fire Barriers.With 981001 Ltr ML18106A8951998-09-28028 September 1998 LER 98-012-01:on 980725,noted That Afs Was Operated with Less than Required Number of Operable AFW Pumps.Caused by Improper Procedure Implementation.Runout Protection Pressure Device for 22 AFW Pumps Was Returned to Svc.With 980928 Ltr ML18106A8821998-09-21021 September 1998 LER 98-013-00:on 980820,noted Surveillance of Containment Penetration Overcurrent Protection Devices Missed.Caused by Human Error.Satisfactorily Tested Apprpriate Breakers & Disciplined Involved Personnel.With 980921 Ltr ML18106A8791998-09-16016 September 1998 LER 96-006-01:on 960717,determined That non-radioactive Liquid Basin Radwaste Monitor Inoperable During Low Head Conditions.Caused by Inadequate Design Change Package.Design Change 1EC3663-01 Has Been Installed.With 980916 Ltr ML18106A8801998-09-0808 September 1998 LER 98-013-00:on 980806,operation with TS Required Equipment OOS Was Noted.Caused by Human Error.Reviewed Processes & Practices Re Safety Sys Status Control,Procedure Rev & Extra Training.With 980908 Ltr ML18106A8531998-08-27027 August 1998 LER 98-007-00:on 980730,reactor Coolant Instrument Line through-wall Leak Was Noted.Cause of Event Has Not Yet Been Determined.Assembled Root Cause Team & Replaced Affected tubing.W/980827 Ltr ML18106A8521998-08-27027 August 1998 LER 98-011-00:on 980803,ESFA During a 4KV Automatic Transfer Test Was Noted.Caused by Premature Release of Control Console Pushbutton Due to Inadequate Procedural Step.Revised procedure.W/980827 Ltr ML18106A8421998-08-24024 August 1998 LER 98-012-00:on 980725,discovered That Plant Had Operated in Modes 1 & 2 w/twenty-two AFW Pumps Inoperable.Caused by Failure to Restore Pump Runout Protection Pressure Device to Svc.Returned Subject Device to svc.W/980824 Ltr ML18106A8431998-08-24024 August 1998 LER 98-009-00:on 980810,failure to Post Continuous Firewatch as Required by Fire Protection Plan Noted.Caused by Failure to Recognize Concurrent Conditions.Continuous Firewatch Was Posted Immediately & Repaired Smoke detectors.W/980824 Ltr ML18106A8141998-08-13013 August 1998 LER 98-010-00:on 980714,determined That Leakage from Boron Injection Tank Exceeded Max Allowable ECCS Leakage from Sources Outside Containment.Caused by Leaking 2SJ404 Manual Sample valve.2SJ404 Valve repaired.W/980813 Ltr ML18106A8201998-08-13013 August 1998 LER 98-012-00:on 980715,potential to Exceed Rating of Piping Due to Isolation of Overpressure Protection Line Was Noted. Caused by Inadequate Procedural Guidance.Appropriate Operations Dept Procedures Have Been revised.W/980813 Ltr ML18106A6931998-06-29029 June 1998 LER 98-003-00:on 980122,inappropriate Plugging of Tubes R9C60 & R10C60 in Salem Unit 2 Sg,Was Performed.Caused by Failure of Qualification,Verification & Validation Process. Tubes Reviewed to Verify No Others Inappropriately Plugged ML18106A6471998-06-0404 June 1998 LER 98-011-00:on 980505,improper Isolation of Single Cell Battery Charger from 125 Vdc Battery Was Noted.Caused by Inadequate 10CFR50.59 Applicability Review.Placed Procedure SC.MD-CM.ZZ-0024(Q) on Administrative hold.W/980604 Ltr ML18106A6421998-06-0101 June 1998 LER 98-010-00:on 931019,reactor Pressure Vessel Insp Plugs Were Out of Configuration,Was Noted.Caused by Personnel Error.Proper Configuration Was Restored Shortly After Discovery Prior to Entering Mode 2.W/980601 Ltr ML18106A6431998-05-29029 May 1998 LER 98-006-01:on 980227,determined Incorrect Scaling Error of First Stage Pressure Transmitter Existed.Caused by Human Error.Revised Setpoint Calculation SC-MS002-01 & Revised Associated Instrument Calibr Database info.W/980529 Ltr ML18106A6141998-05-18018 May 1998 LER 98-008-00:on 970814,failure to Test 21 & 22 AF 40 Valves in Closed Direction as Required by TS 4.0.5 Was Noted.Caused by Inadequate Design Mod Process.Motor Driven 21/22 AF 40 Valves Were Tested IAW Revised procedure.W/980518 Ltr ML18106A5901998-05-0101 May 1998 LER 98-009-00:on 980405,epoxy Missing from Terminals of H Analyzer Was Noted.Caused by Inadequate Development of Procedure.H Analyzers Were Repaired & Review of Other Safety Related Equipment in Containment Was performed.W/980501 Ltr ML18106A5611998-04-20020 April 1998 LER 98-008-00:on 980323,inadequate Testing of Salem Unit 1 Containment Air Locks Resulted in Entering TS 3.0.3.Caused by less-than-adequate Work Practices During Replacement of Equalizing Valve.Salem Unit 2 Airlocks Were Inspected ML18106A6061998-04-0101 April 1998 Corrected LER 98-004-00:on 980302,failure to Comply W/Tss 4.11.1.1.2 & 3.3.3.8 Was Noted.Caused by Organizational Deficiency.Steps Have Been Taken to Correctly Document Safety Factors.Corrects Prior Similar Occurrences ML18106A4451998-04-0101 April 1998 LER 98-004-00:on 980302,failure to Perform TS 4.11.1.1.2 & 3.3.3.8 Was Noted.Caused by Organizational Deficiency.Steps Were Taken to Correctly Document Safety factors.W/980401 Ltr ML18106A4351998-03-30030 March 1998 LER 98-006-00:on 980227,incorrect Scaling of First Stage Turbine Impulse Pressure Transmitters Noted.Cause Indeterminate.Implemented Procedure Changes & re-scaled Affected Turbine Impulse Pressure transmitters.W/980330 Ltr ML18106A3961998-03-20020 March 1998 LER 98-005-00:on 980219,inoperability of Twelve EDG Fuel Oil Transfer Pump (FOTP) Noted.Caused by Installation of Incorrect Control Switch.Installed Correct off-auto-manual Switch & Verified Operability of Twelve FOTP.W/980320 Ltr ML18106A5781998-03-20020 March 1998 Corrected LER 98-005-00:on 980219,inoperability of 12 Fuel Oil Transfer Pump (Fotp),Noted.Caused by Installation of Incorrect Control Switch.Field Insp Performed to Verify Configuration of Switches for 11,21 & 22 FOTPs ML18106A4021998-03-20020 March 1998 LER 98-007-00:on 980218,failure to Establish Containment Integrity (Closure) Prior to Fuel Movement Was Noted.Caused by Failure to Identify & Include Condensate Pot Vent in Appropriate Valve Lineup.Valves identified.W/980320 Ltr ML18106A4031998-03-20020 March 1998 LER 98-006-00:on 980221,ESF Actuation of 11 & 12 Auxiliary Feedwater Pumps Occurred.Caused by Human Error.Operators Promptly Established Feedwater to All SG & Restored Proper Water levels.W/980320 Ltr 1999-08-26
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML18107A5581999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Salem,Unit 2.With 991014 Ltr ML18107A5571999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Salem,Unit 1.With 991014 Ltr ML18107A5301999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Salem,Unit 2.With 990913 Ltr ML18107A5311999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Salem,Unit 1.With 990913 ML18107A5031999-08-26026 August 1999 LER 99-006-00:on 990729,determined That SG Blowdown RMs Setpoint Was non-conservative.Caused by Inadequate ACs for Incorporating Original Plant Licensing Data Into Plant Procedures.Blowdown Will Be Restricted.With 990826 Ltr ML18107A5201999-08-12012 August 1999 Rev 0 to Sgs Unit 2 ISI RFO Exam Results (S2RFO#9) Second Interval,Second Period, First Outage (96RF). ML18107A4811999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Salem,Unit 1.With 990813 Ltr ML18107A4821999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Salem,Unit 2.With 990813 Ltr ML18107A4691999-07-28028 July 1999 LER 99-008-00:on 990714,determined That Limit Switch Cables Were Subject to Multiple Hot Shorts in Same Fire Area.Caused by Inadequate Original Post Fire Safe Shutdown Analysis.All Limit Switch Cables for MOVs Were Reviewed.With 990728 Ltr ML18107A4441999-07-0606 July 1999 LER 99-007-00:on 990605,surveillance for Quadrant Power Tilt Ratio (QPTR) Was Missed.Caused by Human Error.Qptr Calculation Was Performed & Personnel Involved Have Been Held Accountable IAW Pse&G Policies.With 990706 Ltr ML18107A4211999-07-0202 July 1999 LER 99-005-00:on 990605,11 Containment Declared Inoperable. Caused by Valves 11SW72 & 11SW223 Both Leaking.Procedure S1.OP-ST.SW-0010(Q) Was Enhanced to Provide Specific Instructions to Ensure Proper Sequencing.With 990702 Ltr ML18107A4331999-07-0101 July 1999 LER 99-002-01:on 990405,determined That 2SA118 Failed as Found Leakrate Test.Caused by Foreign Matl Found in 2SA118 valve.2SA118 Valve Was Cycled Several Times & Seat Area Was Air Blown in Order to Displace Foreign Matl.With 990701 Ltr ML18107A4321999-07-0101 July 1999 LER 99-006-01:on 990501,determined That There Was No Flow in One of Four Injection Legs.Caused by Sticking of Valve in Safety Injection Discharge Line to 21 Cold Leg.Valve Was Cut Out of Sys & Replaced.With 990701 Ltr ML18107A5211999-07-0101 July 1999 Rev 0 to Sgs Unit 2 ISI RFO Exam Results (S2RFO#10) Second Interval,Second Period,Second Outage (99RF). ML18107A4351999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Salem,Unit 1.With 990713 Ltr ML18107A4341999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Salem,Unit 2.With 990713 Ltr ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML18107A3951999-06-17017 June 1999 LER 99-004-00:on 990520,reactor Tripped from 100% Power,Due to Negative Flux Trip Signal from Nuclear Instrumentation. Cause Has Not Been Determined.Discoloration Was Identified on One of Penetrations.With 990617 Ltr ML18107A3661999-06-0909 June 1999 LER 99-003-00:on 990513,unplanned Entry Into TS 3.0.3 Was Made.Caused by Human error.Re-positioned Creacs Supply Fan Selector Switches & Revised Procedures S1 & S2.OP-ST.SSP-0001(Q).With 990609 Ltr ML18107A3551999-06-0202 June 1999 LER 99-005-00:on 990504,failure to Meet TS Action Statement Requirements for High Oxygen Concentration in Waste Gas Holdup Sys Occurred.Caused by Inability of Operators. Existing Procedures Will Be Evaluated.With 990602 Ltr ML18107A3441999-06-0101 June 1999 Interim Part 21 Rept Re Premature Over Voltage Protection Actuation in Circuit Specific Application in Dc Power Supply.Testing & Evaluation Activities Will Be Completed on 990716 ML18107A3541999-06-0101 June 1999 LER 99-006-00:on 990501,HHSI Flow Balance Discrepancy Was Noted During Surveillance.Caused by Sticking of Check Valve in SI Discharge Line to 21 Cold Leg.Valve 21SJ17,was Cut Out of Sys & Replaced.With 990601 Ltr ML18107A3681999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Salem Generating Station,Unit 1.With 990611 Ltr ML18107A3721999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Salem Generating Station,Unit 2.With 990611 Ltr ML18107A2931999-05-12012 May 1999 LER 99-002-00:on 990413,determined That Number 12 Auxiliary Bldg Exhaust Fan Was Rotating Backwards.Caused by mis-wiring of Motor Due to Human Error by Maint technician.Mis-wiring Was Corrected & Fan Was Returned to Svc.With 990512 Ltr ML18107A2781999-05-10010 May 1999 LER 99-004-00:on 990411,automatic Actuation of ESF Occurred During Reactor Vessel Head Removal in Support of Refueling Operations.Caused by High Radiation Condition.Containment Atmosphere Was Monitored.With 990505 Ltr ML18107A2791999-05-0404 May 1999 LER 99-003-00:on 990406,all Salem Unit 2 Chillers Rendered Inoperable.Caused by Human Error.Lessons Learned from Event Were Communicated to All Operators by Including Them in Night Orders.With 990504 Ltr ML18107A2741999-05-0303 May 1999 LER 99-002-00:on 990405,determined That Containment Isolation Valve Failed as Found Leakrate Test.Caused by Foreign Matl Blocking Valves from Closing.Check Valve Mechanically Agitated.With 990504 Ltr ML18107A3711999-04-30030 April 1999 Corrected Monthly Operating Rept for Apr 1999 for Salem Generating Station,Unit 1 ML18107A3151999-04-30030 April 1999 Submittal-Only Screening Review of Salem Generating Station Individual Plant Exam for External Events (Seismic Portion), Rev 1 ML18107A2991999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Salem Unit 1.With 990514 Ltr ML18107A2971999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Salem Unit 2.With 990514 Ltr ML18107A2351999-04-23023 April 1999 LER 99-001-00:on 990330,MSSV Failed Lift Set Test.Caused by Setpoint Variance Which Is Result of Aging.Valves Were Adjusted & Retested to Ensure TS Tolerance.With 990423 Ltr ML18107A2881999-04-0707 April 1999 Rev 0 to NFS-0174, COLR for Salem Unit 2 Cycle 11. ML18107A1821999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Salem,Unit 1.With 990414 Ltr ML18107A1831999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Salem,Unit 2.With 990414 Ltr ML18106B1471999-03-29029 March 1999 LER 99-001-00:on 990228,reactor Scram Was Noted as Result of Turbine Trip.Caused by Operator Error.Lesson Plans Revised to Explicitly Demonstrate Manner in Which Valve Functions. with 990329 Ltr ML18106B1021999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Salem Unit 2.With 990315 Ltr ML18106B1011999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Salem Unit 1.With 990315 Ltr ML18106B0931999-02-25025 February 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Caused by Crack Due to Improper Location of Heated Bar.Only One Part Out of 7396 Pieces in Forging Lot Was Found to Be Cracked.Affected Util,Notified ML18106B0701999-02-16016 February 1999 LER 98-015-00:on 981208,inadvertent Discharge Through RHR Relief Valve During Startup Was Noted.Caused by Operator Performing Too Many Tasks Simultaneously.Appropriate Actions Have Been Taken IAW Policies & Procedures.With 990216 Ltr ML18106B0551999-02-0101 February 1999 Part 21 Rept Re Possible Matl Defect in Swagelok Pipe Fitting Tee,Part Number SS-6-T.Defect Is Crack in Center of Forging.Analysis of Part Is Continuing & Further Details Will Be Provided IAW Ncr Timetables.Drawing of Part,Encl ML18106B0561999-01-31031 January 1999 Monthly Operating Rept for Jan 1999 for Salem Generating Station,Unit 2.With 990212 Ltr ML18106B0571999-01-31031 January 1999 Monthly Operating Rept for Jan 1999 for Salem Generating Station,Unit 1.With 990212 Ltr ML20205P1671999-01-31031 January 1999 a POST-PLUME Phase, Federal Participation Exercise ML18106B0441999-01-29029 January 1999 Part 21 Rept Re Possible Defect in Swagelok Pipe Fitting Tee Part Number SS-6-T.Caused by Crack in Center of Forging. Continuing Analysis of Part & Will Provide Details in Acoordance with NRC Timetables ML18106B0491999-01-28028 January 1999 LER 98-007-01:on 980730,reactor Coolant Instrument Line through-wall Leak Was Noted.Caused by Transgranular Stress Corrosion Cracking.Replaced Affected Tubing.With 990128 Ltr ML18106B0401999-01-18018 January 1999 LER 98-016-00:on 981219,ECCS Leakage Was Outside of Design Value.Caused by Leakage Past Seat of 21RH34 Manual Drain. Valve 21RH34 Was Reseated.With 990118 Ltr ML18106B0251998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Salem Unit 2.With 990115 Ltr 1999-09-30
[Table view] |
Text
PS~G e
- Public Service Electric and Gas Company P.O. Box 236 Hancocks Bridge, New Jersey 08038 Salem Generating Station August 12, 1993 U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555
Dear Sir:
SALEM GENERATING STATION LICENSE NO. DPR-70 DOCKET NO. 50-272 UNIT NO. 1 LICENSEE EVENT REPORT 93-013-00 This Licensee Event Report is being submitted pursuant to the requirements of the Code of Federal Regulations 10CFR 50.73(a) (2) (iv) and 50.73(a) (2) (i) (B). Thi~ report is required to be issued within/ thirty (30) days of event discovery.
Sincerely yours, C. A Vondra General Manager -
Salem Operations MJP:pc Distribution 170028 9308190119 930812
~DR ADOCK 05000272 The powei is ir1 )DUr hands.
PDR I.
95-2189 REV 7-92
.NRC FORM\366 (6-89)
U.S. NUCLEAR REGULATORY COMMISSION APPROVED OMB NO. 3150-0104 EXPIRES: 4/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY, WTH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD LICENSEE EVENT REPORT ILER) COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS AND REPORTS MANAGEMENT BRANCH (P-530), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555, AND TO THE PAPERWORK REDUCTION PROJECT (;3150-0104). OFFICE OF MANAGEMENT AND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME (11 DOCKET NUMBER (2) I PAGE 131 Salem Generating Station - Unit 1 TITLE (4)
I 0 15 I 0 I 0 I 0 I 217 I 2 1 OF I 0I 6 Rx Trio On 14 Steam Generator Low Level Coincident With SF/FF Mismatch & TS Noncompliance.
EVENT DATE (5) LER NUMBER (61 REPORT DATE (7) OTHER FACILITIES INVOLVED (8)
MONTH DAY YEAR YEAR tt) SEQUENTIAL NUMBER ~?/~ NUMBER REVISION MONTH DAY YEAR FACILITY NAMES DOCKET NUMBER($)
0 I 5 IO I o I o I I I oh ii 1 9 3 9 '3 -
ol1 13
- ol'o ol 8 112 gj) 0 I 5 Io Io I o I I I THIS REPORT IS SUBMITTED PURSUANT TO THE Rl:CUIREMENTS OF 10 CFR §: (Chock ono or more of tho follow;ng) (11)
OPERATING MODE (9) 1 20.402(b) 20.405(c) x 50.73(all2lliv) 73.71lbl POWER I . 20.4051*111 Iii) &0.38lcl 111
-- 50.731all21M_
-- 73.71 lcl LEVEL ,...._..
1101 019 I 7 20.4051*111 lliil 50.361cll21 50.731all2llviil OTHER (Spoc;fy ;n Abstract b9/ow *nd in Text. NRC Form 20.4051all1 lliiil 20.4061all1 llivl 20.406(all11M x &0.73lall2llil
&0.73lall2llii) 60.731all:illiii) 60.73lall2llviiillAI 50.73(a)(21(viiil(BI 50.731all211xl 366Ai LICENSEE CONTACT FOR THIS LER 1121 NAME TELEPHONE NUMBER AREA CODE M J. Pollack - LER Coordinator 6 I 01 9 3. I 31 9 I -1 5 1l I 61 3 COMPLETE ONE LINE FOR EACH CQMPQNENT FAILURE DESCRIBED IN THIS REPORT 113)
CAUSE SYSTEM COMPONENT MANUFAC* MANUFAC*
'TURER TUR ER B JIG-RIIIYI WI 11 21 0 y 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 YEAR EXPECTED n YES (If yes, co-,,,plete EXPECTED SUBMISSION DATE!
0 bi ABSTRACT (Limit to 1400 spaces, i.e.* approximately fifteen single-space typewrittt1n lines) (16)
ND SUBMISSION DATE (151 I I I On 7/11/93, at 2038 hours0.0236 days <br />0.566 hours <br />0.00337 weeks <br />7.75459e-4 months <br />, the Unit experienced a reactor/turbine trip signal due to steam flow/feed flow mismatch coincident with low level in 14 steam Generator (SG). This trip resulted from closure of 14 SG Feedwater Regulating Valve, 14BF19. Shutdown had been in progress per Tech. Spec.. 3. 3. 2~1 Action 13, due to inoperability of part of the Solid State Protection System (SSPS). It was determined that relay BD601 was inoperable requiring its removal. During relay removal, the 125 VDC lead to the component normal actuation circuit was removed causing associated components (~olenoid valves for the 14BF19 valve and its bypass valve, 14BF40) to deenergize. The 14BF19 valve closed per design (14BF40 was already closed) causing the trip. The root cause is personnel error.
Due to inattention to detail, the maintenance supervisor did not fully assess the affect of disconnecting the BD601 wiring. Corrective discipline has been taken with the supervisor. This event will be reviewed with applicable personnel. Relay BDGOr was replaced. On 8/5/93, management review of the reactor trip event investigation determined that the SSPS slave relay operability determination was not diagnosed accurately on 7/11/93, at 0530 hours0.00613 days <br />0.147 hours <br />8.763227e-4 weeks <br />2.01665e-4 months <br />, and that expeditious troubleshooting was not initiated as appropriate. The cause of this event is personnel error. Appropriate corrective discipline will be taken with the operations personnel involved. This event will be reviewed with all licensed-operator personnel.
NRC Form 366 16-891
~-- --!" ** - ...... ,.., --*7- -*."';*--*:.
-~ :
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station DOCKET NUMBER LER NUMBER PAGE Unit 1 5000272 93-013-00 2 of *G PLANT AND SYSTEM IDENTIFICATION:
Westinghouse - Pressurized Water Reactor Energy Industry Identification System (EIIS) codes are identified in the text as {xx}
IDENTIFICATION OF OCCURRENCE:
Reactor Trip On 14 Steam Generator Low Level Coincident With Steam Flow/Feed Flow Mismatch and Technical Specification Noncompliance Event Date: 7/11/93 Discovery Date (Technical specification Non Compliance): 8/05/93 Report Date: 8/12/93 This report was initiated by Incident Report No.93-302. It is required per Code of Federal Regulations 10CFR50.73(a) (2) (iv) and 10CFR50.73(a) (2) (i) (B).
CONDITIONS PRIOR TO OCCURRENCE:
Mode 1 Reactor Power 97%. - Unit Load 1100 MWe On July 11, 1993, shutdown to HOT STANDBY (MODE 3) was in progress per Technical Specification (T/S) 3.3.2.1 Action 13, due to inoperability of Solid State Protection System (SSPS) Feedwater Isolation Circuit Train "B" {JG}. The Action Statement had been entered at 1730 hours0.02 days <br />0.481 hours <br />0.00286 weeks <br />6.58265e-4 months <br />.
It requires the Unit to be placed in Hot Standby within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in Cold Shutdown within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.
DESCRIPTION OF OCCURRENCE:
On July 11, 1993,* at 2038 hours0.0236 days <br />0.566 hours <br />0.00337 weeks <br />7.75459e-4 months <br />, the Unit experienced a Reactor/Turbine Trip signal due to steam flow/feed flow mismatch coincident with low level (25%). in 14 'Steam Generator (SG). The mismatch and 14 SG low level resulted from unplanned closure of 14 SG Feedwater Regulating Valve, 14BF19 {SJ}.
Emergency Operating Procedure EOP-TRIP-1 was entered, the Aux1liary Feedwater pumps automatically started on low SG levels, and Main Steam was manually isolated to minimize Reactor Coolant System (RCS) {AB}
cooldown. The Unit was stabilized in MODE 3. The Nuclear Regulatory Commission (NRC) was notified of shutdown initiation and automatic actuation of the Reactor Protection System (RPS) {JC} per 10CFR50. 72 (b) (1) (i) (A) and 10CFR50. 72 (b) (2) (ii).
On August 5, 1993, as a result of management review of the reactor trip event investigation, it was determined that th.e operability determination of the SSPS slave relay was not diagnosed accurately on July 11, 1993 and that expeditious troubleshooting was not initiated
~* ,...
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station DOCKET NUMBER . LER NUMBER PAGE Unit 1 5000272 93-013-00 3 of 6 DESCRIPTION OF OCCURRENCE: (cont'd) as is appropriate. This does not comply with the guidance provided by NRC Generic Letter 91-18, dated November 7, 1991.
At the time of the trip, a shutdown was in progress per T/S 3.3.2.1 Action 13 due to inoperability of SSPS Feedwater Isolation Circuit Train "B". The SSPS Train B circuit problem was initially discovered at 0530 hours0.00613 days <br />0.147 hours <br />8.763227e-4 weeks <br />2.01665e-4 months <br /> (see Analysis of Occurrence) on July 11, 1993. The Action Statement had not been entered due to Operations personnel belief that the test circuit had failed, not the SSPS circuit output relay. It was not until maintenance identified the output relay failure, approximately twelve (12) hours later, that the Action Statement was entered.
NRC Generic Letter 91-18, addresses operability considerations.
Section 4.0, "Background" states:
"*** The.determination of operability for systems is to be made promptly, with a timeliness that is commensurate with the potential safety significance of the issue. If the licensee chooses initially not to declare a system inoperable, the .
licensee must have a reasonable expectation that the system is operable and that the prompt determination process will support that expectation. Otherwise, the licensee should immediately declare the system or structure inoperable. Where there is reason to suspect that the determination process is not, or was not prompt the Region may discuss with the licensee, with NRR consultation as appropriate, the reasoning for the perceived delay. . .. "
ANALYSIS OF OCCURRENCE:
On July 11, 1993, at approximately 0530 hours0.00613 days <br />0.147 hours <br />8.763227e-4 weeks <br />2.01665e-4 months <br />, slave relay testing (procedure Sl.OP-ST.SSP-OOlO(Q), "ESF-SSPS Slave Relay - Train B") was in progress. The surveillance was stopped when a problem occurred in obtaining a test meter reading during "Slave Relay K601 - Safety
-Injection" circuit testing. Based upon initial print review the problem appeared to be in the test circuit portion of the output relay, not the output relay portion of the circuit. The test circuit is independent of normal SSPS function. Test circuit problems, independent of the SSPS circuit have been encountered several times recently. Therefore, the SSPS was not declared inoperable. A*work request was initiated to investigate the concern and it was decided to troubleshoot the problem when an SSPS qualified supervisor was scheduled to arrive later during day shift. The supervisor initiated investigation that afternoon of the SSPS surveillance test circuit concern. At 1730 hours0.02 days <br />0.481 hours <br />0.00286 weeks <br />6.58265e-4 months <br /> the maintenance supervisor informed Operations that the test circuit had not failed and that the surveillance results showed an SSPS circuit failure, based on review of the circuit prints. Specifically, buffer relay BD601 for feedwater isolation was apparently inoperable.
- -::.__:_ ___ ___) - -_--~-=I
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station DOCKET NUMBER LER NUMBER PAGE Unit 1 5000272 93-013-00 4 of 6 ANALYSIS OF OCCURRENCE: (cont'd)
To support repair, it was necessary to remove-the BD601 relay. During removal, the technician removed leads from the-BD601 relay. One of the BD601 terminals had two leads - (on a common screw). These _leads supply 125 VDC to the component normal actuation circuit and to the test (bypass) circuit connection. The components associated with this actuation circuit are the solenoid valves for the 14BF19 valve and its bypass valve, 14BF40. Separating the two (2) 125VDC leads, resulted in loss of 125 VDC to the solenoid valves. The 14BF19 valve then closed per design (14BF40 was already closed) causing the 14 SG steam flow/feed flow mismatch coincident with low S/G level reactor trip .
.Continued investigation of the Slave Relay K601 - Safety Injection test failure confirmed that the BD601 relay had failed due to an open operate coil. This failure would have prevented closure of the 14BF19 and 14BF40 valves during a Feedwater Isolation signal following a Train B Safety Injection signal. Investigation is continuing to.
determine the specific cause of the failed BD601 relay.
The RPS reactor/turbine trip signal, on steam flow/feed flow mismatch
.coincident with low level, is anticipatory. Its function is to _
prevent a loss of heat sink capability by sensing conditions which could eventually result in a dry steam generator. By tripping the reactor prior to reaching the low-low level trip setpoint, the required starting time and capacity requirements for the Auxiliary Feedwater system (AFW) {BA} are reduced; thereby, minimizing the thermal transient on the SGs and the RCS.
The RPS functioned as designed and the heat sink was maintained during this event. Following the reactor trip, the AFW flow indicator to 12 SG did not respond properly. Per EOP-TRIP-1, operators started 13 AFW pump. No adverse impact occurred due to the failed indicator or start of the 13 AFW pump. Also, Main steam Isolation was initiated in accordance with EOP-TRIP-2 due to excessive RCS cooldown. Reduction in Tavg' requiring main steamline isolation, has been experienced during other reactor trips (e.g., Unit 1 LER 272/93-004-00). The start of the 13 AFW Pump contributed to the cooldown experienced in this event.
APPARENT CAUSE OF OCCURRENCE:
Reactor Trip Event The root cause of this event is personnel error.
To support troubleshooting to determine whether the test circuit had failed or an actual SSPS function was impaired, a maintenance supervisor (qualified on SSPS) reviewed the circuit diagrams in relation to the observed readings. He concluded that the problem was most likely in the portion of the circuit associated with.the BD601 relay. After notifying the shift of the SSPS circuit failure, he
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station DOCKET NUMBER LER NUMBER PAGE Unit 1 5000272 93-013-00 5 of 6 APPARENT CAUSE OF OCCURRENCE: (cont'd) continued with a plan to support BD601 circuit troubleshooting in accordance with procedure SC.IC-GP.ZZ-0006(Q), "Controls Equipment -
Troubleshooting". Due to inattention to d~tail, he did not fully assess the affect of disconnecting the BD601 wiring.
Technical Specification Event The root cause of not fully complying with Technical Specification 3.3.2.1 is personnel error. The decision that the failure observed during the surveillance was in the test circuit was not correct. With qualified SSPS maintenance personnel not immediately available, an inappropriate decision to delay troubleshooting was made.
PRIOR SIMILAR OCCURRENCES:
Reactor Trip Event RPS signal actuation on steam flow/feed flow mismatch coincident with low SG level has occurred in the past. Two (2) such events, dated February 18, 1993 (reference LER 272/93-005-00) and February 6, 1989 (reference LER 272/89-007-00), involved personnel error. However, the specific circumstances surrounding the cause of those events differ substantially with this one.
A similar set of causal factors did lead to a reportable event on February 9, 1991 (reference LER 272/91-003-01). That event involved an unplanned Technical Specification 3.0.3 entry due to two (2) steam flow channels on one main steam line being made inoperable. It was also due to inadequate planning by maintenance supervision. The past event was viewed as an isolated occurrence. Corrective action was limited to discipline and department personnel review.
Technical Specification Event A review of prior Technical Specification non compliance events was conducted. A similar event for ones involving lack of prompt investigation was not identified. -
SAFETY SIGNIFICANCE:
These events did not affect the health or safety of the public.
Although the Train B Safety Injection Signal would not have caused a 14 SG feedwater isolation signal, the Train A signal was available.
Therefore, in the event of an actual plant transient requiring safety injection and feedwater isolation, it would have occurred. Also, other than the 12 SG AFW flow indication which did not adversely affect plant response; equipment required to function following the reactor/turbine trip functioned per design. Diverse indications were available and operable to determine the AFW flow to 12 SG.
-- --- -:"" I
LICENSEE EVENT REPORT (LER) TEXT CONTINUATION Salem Generating Station DOCKET NUMBER LER NUMBER PAGE Unit 1 5000272 93-013-00 6 of 6 CORRECTIVE ACTION:
This event has been reviewed by Maintenance Department management.
corrective disciplinary action has been taken with the supervisor involved.
The circumstances surrounding this event will be reviewed with applicable Maintenance Department personnel.
Maintenance procedure SC.IC-GP.ZZ-0006(Q), "Controls Equipment -
Troubleshooting" has been revised (as of August 3, 1993). It now details the level of troubleshooting plan review required based on risk assessment (i.e., safety or plant transient). Had this procedure been implemented prior to this event, the BD601 troubleshooting plan would have required system engineering and maintenance management involvement as a minimum.
The BD601 relay was replaced. Investigation to determine the specific cause of the BD601 relay failure is continuing.
The 12 SG AFW flow indication failure was repaired. The transmitter was found to be out of calibration generating false signals.
To address the post trip Tavq reduction concerns corrective actions are being implemented, as discussed in prior .LERs (e.g.,
272/93-004-00) .
Operations Department management has reviewed the circumstances surrounding the lack of expeditious troubleshooting event. corrective disciplinary action will be taken with the operations personnel involved.
The circumstances surrounding the Technical Specification non compliance event and Generic Letter 91-18 will be reviewed with Operations Department licensed personnel. A night order book entry has been made regarding the appropriate action statement entry, if the readings in the slave relay testing procedures are abnormal in any switch position.
The circumstances surrounding the Technical Specification non compliance will be reviewed by the Nuclear Training Center for licensed operator training program changes as applicable.
The Operations procedures for slave relay functional testing (both units) will be reviewed and revised~~
'./
Salem Operations MJP:pc SORC Mtg.93-075