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| | issue date = 06/06/1997 | | | issue date = 06/06/1997 |
| | title = LER 97-023-02:on 961114,design Deficiency Was Identified in Emergency DG Protection Circuitry.Caused by Inadequate Plant Design.Revised Surveillance Test Procedures OST-1013 & OST-1073.W/970606 Ltr | | | title = LER 97-023-02:on 961114,design Deficiency Was Identified in Emergency DG Protection Circuitry.Caused by Inadequate Plant Design.Revised Surveillance Test Procedures OST-1013 & OST-1073.W/970606 Ltr |
| | author name = DONAHUE J W, EADS J | | | author name = Donahue J, Eads J |
| | author affiliation = CAROLINA POWER & LIGHT CO. | | | author affiliation = CAROLINA POWER & LIGHT CO. |
| | addressee name = | | | addressee name = |
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| {{#Wiki_filter:CATEGORY REGULATOZ INFORMATION DZSTRIBUTZO YSTEM (RZDS)C4 ACCESSION NBR:9706170003 DOC.DATE: 97/06/06 NOTARIZED: | | {{#Wiki_filter:CATEGORY REGULATOZ INFORMATION DZSTRIBUTZO YSTEM (RZDS) |
| NO FACIL:50-z)00 Shearon Harris Nuclear Power Plant, Unit 1, Carolina AUTH:NAME AUTHOR AFFILIATION EADS,J.Carolina Power&Light Co.DONAHUE,J.W. | | C4 ACCESSION NBR:9706170003 DOC.DATE: 97/06/06 NOTARIZED: NO DOCKET FACIL:50-z)00 Shearon Harris Nuclear Power Plant, Unit 1, Carolina 05000400 AUTH:NAME AUTHOR AFFILIATION EADS,J. Carolina Power & Light Co. |
| Carolina Power&Light Co.RECIP.NAME RECIPIENT AFFILIATION DOCKET 05000400 05000400 h | | DONAHUE,J.W. Carolina Power & Light Co. |
| | RECIP.NAME RECIPIENT AFFILIATION h |
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| ==SUBJECT:== | | ==SUBJECT:== |
| LER 97-023-02:on 961114,design deficiency was identified in emergency DG protection circuitry. | | LER 97-023-02:on 961114,design deficiency was identified in emergency DG protection circuitry. Caused by inadequate plant C design. Revised surveillance test procedures OST-1013 & |
| Caused by inadequate plant design.Revised surveillance test procedures OST-1013&OST-1073.W/970606 ltr.DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR ENCL SIZE: TITLE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc.NOTES:Application for permit renewal filed.C RECIPIENT ID CODE/NAME PD2-1 PD INTERNAL: ACRS AEOD/SPD/RRAB NRR/DE/ECGB NRR/DE/EMEB NRR/DRCH/HICB NRR/DRCH/HQMB NRR/DSSA/SPLB | | OST-1073.W/970606 ltr. |
| .RES/DET/EIB EXTERNAL: L ST LOBBY WARD NOAC POOREiW.NRC PDR COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME ROONEYEV Z NRR/DE/EELB NRR/DRCH/HHFB NRR/DRCH/HOLB NRR/DRPM/PECB NRR/DSSA/SRXB RGN2 FILE 01 LITCO BRYCE,J H NOAC QUEENER,DS NUDOCS FULL TXT COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 R U E NOTE TO ALL"RIDS" RECIPIENTS:
| | DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR ENCL SIZE: |
| PLEASE HELP US TO REDUCE WASTE.TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD)ON EXTENSION 415-2083 I FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 25 ENCL 25 | | TITLE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc. |
| | NOTES:Application for permit renewal filed. 05000400 RECIPIENT COPIES RECIPIENT COPIES 0 ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-1 PD 1 1 ROONEYEV 1 1 R INTERNAL: ACRS 1 1 2 2 AEOD/SPD/RRAB 1 1 Z 1 1 NRR/DE/ECGB 1 1 NRR/DE/EELB 1 1 NRR/DE/EMEB 1 1 NRR/DRCH/HHFB 1 1 NRR/DRCH/HICB 1 1 NRR/DRCH/HOLB 1 1 NRR/DRCH/HQMB 1 1 NRR/DRPM/PECB 1 1 NRR/DSSA/SPLB . 1 1 NRR/DSSA/SRXB 1 1 RES/DET/EIB 1 1 RGN2 FILE 01 1 1 EXTERNAL: L ST LOBBY WARD 1 1 LITCO BRYCE,J H 1 1 NOAC POOREiW. 1 1 NOAC QUEENER,DS 1 1 NRC PDR 1 1 NUDOCS FULL TXT 1 1 U |
| | E NOTE TO ALL "RIDS" RECIPIENTS: |
| | PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 I FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 25 ENCL 25 |
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| Carolina Power R Light Company Harris Nuclear Plant PO 8ox 165 New Hill NC 27562 JUN-6 1997 U.S.Nuclear Regulatory Commission ATTN: NRC Document Control Desk Washington, DC 20555 Serial: HNP-97-127 10CFR50.73 SHEARON HARRIS NUCLEAR POWER PLANT UNIT 1 DOCKET NO.50-400 LICENSE NO.NPF-63 LICENSEE EVENT REPORT 96-023-02 Sir or Madam: In accordance with Title 10 to the Code of.Federal Regulations, the enclosed revision to Licensee Event Report 96-023 is submitted. | | Carolina Power R Light Company Harris Nuclear Plant PO 8ox 165 New Hill NC 27562 JUN -6 1997 U.S. Nuclear Regulatory Commission Serial: HNP-97-127 ATTN: NRC Document Control Desk 10CFR50.73 Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT UNIT 1 DOCKET NO. 50-400 LICENSE NO. NPF-63 LICENSEE EVENT REPORT 96-023-02 Sir or Madam: |
| This revision provides additional information related to the design deficiency identified in the Emergency Diesel Generator protection circuitry. | | In accordance with Title 10 to the Code of. Federal Regulations, the enclosed revision to Licensee Event Report 96-023 is submitted. This revision provides additional information related to the design deficiency identified in the Emergency Diesel Generator protection circuitry. |
| Sincerely, J.W.Donahue Director of Site Operations Harris Plant JHE Enclosure Mr.J.B.Brady (HNP Senior NRC Resident)Mr.L.A.Reyes (NRC Regional Administrator, Region II)Mr.N.B.Le (NRC-NRR Project Manager)'7706i70003 970606 PDR ADQCK 05000400 S PDR llllllllllllllllllllllllllllllllllilllll State Road 1134 New Hill NC 0 | | Sincerely, J. W. Donahue Director of Site Operations Harris Plant JHE Enclosure Mr. J. B. Brady (HNP Senior NRC Resident) |
| 'U.S.Nuclear Regulatory Commission Document Control Desk/HNP-97-127 Page 2 of 2 CC: Mr.T.C.Bell Mr.H.K.Chernoff (RNP)Mr.B.H.Clark Mr.G.W.Davis Ms.J.P.Gawron (BNP)Mr.H.W.Habermeyer Mr.W.J.Hindman Ms.C.W.Hobbs (HEEC)Mr.W.D.Johnson Mr.R.M.Krich Mr.M.B.Keef (HEEC)Ms.W.C.Langston Mr.C.W.Martin (BNP)Mr.R.D.Martin Mr.J.W.McKay Mr.P.M.Odom (RNP)Mx.W.R.Robinson Mr.G.A.Rolfson Mr.R.F.Saunders Mr.C.N.Sweely Mr.D.L.Tibbitts Mr.M.A.Turkal (BNP)Mr.T.D.Walt Mr.R.L.Warden (RNP)HNP Real Time Training INPO Harris Licensing File Nuclear Records
| | Mr. L. A. Reyes (NRC Regional Administrator, Region II) |
| | Mr. N. B. Le (NRC - NRR Project Manager) |
| | '7706i70003 970606 PDR ADQCK 05000400 S PDR llllllllllllllllllllllllllllllllllilllll State Road 1134 New Hill NC |
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| NRC FORM 366 (4OSI U.S.NUCLEAR REGULATORY COMMISSION LICENSEE EVENT REPORT (LER)(See reverse for required number of digits/characters for each block)APPROVED BY OMB NO.3150-0104 EXPIRES 04/30/96 ESTIMATED BURDEN PER RESPONSE TO COMPLY WITH THLS MANDATORY INfORMATION COllECTION REQUEST: 5LO HRS.REPORTED LESSONS lEARNED ARE UICORPORATEO UITO THE UCENSING PROCESS AND fEO BACK TO UIOUSTRY.FORWARD COMMENTS REGAROLIG BURDEN ESTIMATE TO THE INfORMATION AND RECORDS MANAGEMENT BRANCH IT B f33l US.NUCIEAR REGUIATORT COMMSQOIL WASHUIGTOIL OC 205550001, ANO TD THE PAPERWORK REDUCTION PROJECT (3150.OI04l, Off)CE OF MANAGEMENT ANO BUDGET, WASHUIGTON, OC 205IXL FAGIUTY NAME lt)Harris Nuclear Plant Unit-1 DOCKET NUMOER I2)50-400 PAGE I3)1 OF3 TITLE (4)Design deficiency in Emergency Diesel Generator protection circuitry.
| | 0 U. S. Nuclear Regulatory Commission Document Control Desk / HNP-97-127 Page 2 of 2 CC: Mr. T. C. Bell Mr. H. K. Chernoff (RNP) |
| EVENT DATE l5)MONTH DAY LER NUMBER (6)SEQUENTIAL REYISION NUMBER NUMBER REPORT DATE (7)MONTH DAY FACIUTY NAM E OTHER FACILITIES INVOLVED (8)DOCKETNUMBER 05000 11 14 OPERATING MODE (9)POWER LEVEL (10)96 100%96-023-02 06 06 97 FACIUTY NAME DOCKET NUMBER 05000 20.2201 (b)20.2203la)(l) 20.2203(a)(2)(i)20.2203(a)
| | Mr. B. H. Clark Mr. G. W. Davis Ms. J. P. Gawron (BNP) |
| (2)(ii)20.2203(a)
| | Mr. H. W. Habermeyer Mr. W. J. Hindman Ms. C. W. Hobbs (HEEC) |
| (2)(iii)20.2203(a)
| | Mr. W. D. Johnson Mr. R. M. Krich Mr. M. B. Keef (HEEC) |
| (2)(iv)20.2203(a)(2)(v)20.2203(a)
| | Ms. W. C. Langston Mr. C. W. Martin (BNP) |
| (3)(i)20.2203(a)
| | Mr. R. D. Martin Mr. J. W. McKay Mr. P. M. Odom (RNP) |
| (3)(o)20.2203(a)
| | Mx. W. R. Robinson Mr. G. A. Rolfson Mr. R. F. Saunders Mr. C. N. Sweely Mr. D. L. Tibbitts Mr. M. A. Turkal (BNP) |
| (4)50.36(c)(1)50.36(c)(2)50.73(a)(2)(i)50.73la)(2) lii)50.73(a)(2)(iii) 50.73(a)(2)(iv)50.73(a)(2)(v)50.73(a)(2)(vii)50.73(a)(2)(viii)50.73(a)(2)(x)73.71 OTHER Specify in Abstract below or in NAC Form 3BBA SUANT TO THE REQUIREMENTS OF 10 CFR%: (Check one or morel (11)THIS REPORT IS SUBMITTED PUR LICENSEE CONTACT FOR THIS LER (12)TELEPHONE NVM8ER Oodude Ates Code)Johnny Eads Project Engineer-Licensing COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DES (919)362-2646 CRIBED IN THIS REPORT (13)CAUSE SYSTEM COMPONENT MANUFACTURER REPORTABLE TO NPRDS CAUSE SYSTEM COMPONENT MANUFACTURER REPORTABLE TO NPRDS SUPPLEMENTAL REPORT EXPECTED (14)YES (If yos, complete EXPECTED SUBMISSION DATE).X NO EXPECTED SUBMISSION DATE (15)MONTH DAY YEAR ABSTRACT (Limit to 1400 spaces, l.o., approximately 15 single.spaced typewritten lines)(16)On November 14, 1996, with the plant operating in Mode-1 at 100%power, a design deficiency was identified in the protection circuitry for the safety-related Emergency Diesel Generators (EDG).Section 8.3.1.1.2.14.g of the Harris Plant Final Safety Analysis Report (FSAR)states that"Protection is provided for the diesel generator and the safety related electrical system during periodic testing of the diesel generator coincident with a loss of off-site power by the voltage restrained over-current relay (51V)at the diesel generator feeder.This relay senses over-current due to overloading of the diesel generator in conjunction with reduction of voltage.The relay is arranged to trip the feeder breaker to the diesel generator." During an engineering review resulting from NRC Generic Letter 96-01, the ability of the 51V relay to provide the described protection during a loss of off-site power (LOOP)event was questioned.
| | Mr. T. D. Walt Mr. R. L. Warden (RNP) |
| Subsequent investigation concluded on December 4, 1996, that the relay would not provide this protection.
| | HNP Real Time Training INPO Harris Licensing File Nuclear Records |
| As a result of this condition, if a LOOP had occurred while the EDG was synchronized to the off-site electrical grid during periodic testing, the undervoltage relays for the safety-related 6.9 kV bus may not have actuated and the associated emergency sequencer would not have recognized the LOOP condition and sequenced the safety bus loads as required.This condition was reported to the NRC on December 4, 1996 per 10 CFR 50.72 via the emergency notification system as operation outside the design basis of the plant.Immediate corrective actions included revising the applicable EDG test procedures to verify that stable grid voltage exists prior to paralleling and declaring the EDG inoperable during this testing.Additional corrective action included the design and installation of a modification to the EDG protection circuitry to return the system to its original functional design basis.The initial 10 CFR 50.73 LER was submitted on December 16, 1996.This revision provides additional information related to the deficient 51V relay configuration.
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| pc NRC FORM 366A H.96)LICENSEE EVENT REPORT (LER)TEXT CONTINUATION US.NUCEEAR REGUIATORT COMMIssIOII FACIUTT NAME)I)Shearon Harris Nuclear Plant-Unit¹1 OOCNET 50400 LER NUMRBI{6)TEAR SEQUENTIAL RENSION NUMRER NUM8ER 9S-023-02 PAGE g)2 OF 3 TEXT lip owo opooo N foqodod, oso oddaj'oool ropes of PVRC Pow 3RQ)(I 1)EVENT DESCRIPTION:
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| On November 14, 1996, with the plant operating in Mode-1 at 100%power, a design deficiency was identified in the protection circuitry for the safety-related Emergency Diesel Generators (EDG).Section 8.3.1.1.2.14.g of the Harris Plant Final Safety Analysis Report (FSAR)states that"Protection is provided for the diesel generator and the safety related electrical system during periodic testing of the diesel generator coincident with a loss of off-site power by the voltage restrained over-current relay (51V)at the diesel generator feeder.This relay senses over-current due to overloading of the diesel generator in conjunction with reduction'of voltage.The relay is arranged to trip the feeder breaker to the diesel generator." During an engineering review resulting from NRC Generic Letter 96-01, the ability of the 51V relay to provide the described protection during a loss of off-site power (LOOP)event was questioned.
| |
| Subsequent investigation concluded on December 4, 1996, that the relay would not provide this protection.
| |
| To simplify the discussion, the concern will be described for Division A of the onsite power system but is also applicable to Division B.To perform required Technical Specification surveillance testing of'the EDGs, it is necessary to connect an EDG in parallel with the off-site power system.This is accomplished by connecting a running EDG to its associated safety bus (closing EDG output breaker 106)while the safety bus remains connected to its associated non-safety bus through the two tie breakers (104 and 105).The non-safety bus is connected to the off-site power system via either the Start-up Transformer or the Unit Auxiliary Transformer.
| |
| This electrical distribution system configuration allows the EDG to assume the additional load required for testing.In the original design, if an EDG was in the test mode,and a LOOP event occurred, the logic would have held the tie breakers between the non-safety bus (1D)and safety bus (1A-SA)closed with the objective of producing an overload condition on the safety bus while dragging the voltage down to allow operation of the bus undervoltage relay or the voltage controlled overcurrent relay (51V).The 51V is operational in the test mode only.The original EDG logic used the safety-related 6.9 kV bus undervoltage relays to detect a LOOP.The premise of the logic was that if the off-site power source was lost then the load on the diesel from connected loads would exceed of the EDG capacity and cause an undervoltage condition.
| |
| To ensure that the connected load was large enough, the original logic inhibited, if the EDG was in the test configuration, the tripping of the 105 breaker by a LOOP detection relay (CRI/1748).
| |
| However, if the available loading on the safety bus and non-safety bus did not exceed the capacity of the EDG, the UV on the safety bus (or the 51V)would not actuate and the sequencer would not receive a signal to perform its LOOP program.In summary, the evaluation of possible loading conditions revealed that the EDG would not respond as described in the FSAR when distribution system load was insufficient to actuate the 51V or UV relays.During the root cause investigation of this event, documents were found which indicate that this condition was previously identified in September, 1986.However, no documentation of the final resolution of this condition could be located.This condition was reported to the NRC on December 4, 1996 per 10 CFR 50.72 via the emergency notification system as operation outside the design basis of the plant.This condition was then reported in LER 96-023, dated December 16, 1996.Corrective actions identified at that time included declaring the EDG inoperable during periodic testing and entering the appropriate Technical Specification Action Statements.
| |
| In addition, the EDG protection circuitry was modif)ed to provide protection from a LOOP during EDG load testing.The EDG circuitry modification returns the onsite power system to its original functional design basis and minimizes the need for operator action if a LOOP occurs during EDG testing.This change also eliminates the need to declare the EDG inoperable during periodic testing.However, the modification required deviations from existing licensing commitments.
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| Specifically, the deviations included: 1)The use of non-class 1E equipment to provide inputs to a Class IE device in support of a safety function.The modification design takes credit for the response of the LOOP relay and its supporting power supply and inputs;and 2)The use of operator action as a contingency response in case the non-class 1E equipment fails to provide the automatic action.
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| NRC FORM 366A I4.9SI LICENSEE EVENT REPORT (LER)TEXT CONTINUATION US.NUCtEAR REGUIATORT COMMISSION FACIUTT NAME Il)Si...".gellis Nuclear Plant~Unit¹1 OOCXET 50400 tER NUMBER (6)SEOUENTIAt REVISION NUMBER NUMBER 86-023-02 PACE gl 3 OF 3 tEXT PY mvr st N neu<<E est<<RF6ml cop~p/PIRC&m 3$64I till EVENT DESCRIPTION: (cont.)Because of these deviations, the EDG protection circuitry modification was determined to be an Unreviewed Safety Question.The proposed change was submitted to the NRC in accordance with 10 CFR 50.59(c)and 10 CFR 50.90 on April 18, 1997.On May 8, 1997, the NRC issued HNP License Amendment No.72 approving the changes to the EDG protection circuitry. | | NRC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB NO. 3150-0104 (4OSI EXPIRES 04/30/96 ESTIMATED BURDEN PER RESPONSE TO COMPLY WITH THLS MANDATORY INfORMATION COllECTION REQUEST: 5LO HRS. REPORTED LESSONS lEARNED ARE LICENSEE EVENT REPORT (LER) UICORPORATEO UITO THE UCENSING PROCESS AND fEO BACK TO UIOUSTRY. |
| CAUSE: This condition was caused by inadequate original plant design.SAFETY SIGNIFICANCE: | | FORWARD COMMENTS REGAROLIG BURDEN ESTIMATE TO THE INfORMATION AND RECORDS MANAGEMENT BRANCH IT B f33l US. NUCIEAR REGUIATORT COMMSQOIL (See reverse for required number of WASHUIGTOIL OC 205550001, ANO TD THE PAPERWORK REDUCTION PROJECT (3150. |
| There were no actual safety consequences associated with this event.However, the HNP Probabilistic Safety Assessment (PSA)was used to estimate the increase in core damage risk if the EDGs are assumed to be unavailable when operated in parallel with off-site power.The model includes events representing the EDG being unavailable. | | digits/characters for each block) OI04l, Off)CE OF MANAGEMENT ANO BUDGET, WASHUIGTON, OC 205IXL FAGIUTY NAME lt) DOCKET NUMOER I2) PAGE I3) |
| The probability of the EDGs being unavailable was increased to account for an additional 24 hours per year per EDG.The increase in annual core damage frequency was found to be less than one percent, which is not considered,to be risk significant in accordance with the EPRI PSA Applications Guide.The HNP PSA model includes initiating events for a number of transients, such as reactor trip, turbine trip, loss of off-site power, and inadvertent safety injection. | | Harris Nuclear Plant Unit-1 50-400 1 OF3 TITLE (4) |
| The model also includes various loss of coolant accidents, steam generator tube rupture, and ATWS scenarios. | | Design deficiency in Emergency Diesel Generator protection circuitry. |
| The calculated increase in annual core damage frequency of less than one percent represents the increased risk from the greater number of hours of the EDGs being unavailable. | | EVENT DATE l5) LER NUMBER (6) REPORT DATE (7) OTHER FACILITIES INVOLVED (8) |
| Operator action to return the EDG being tested to service is not credited.The change in core damage frequency includes the relative importance of the EDGs in mitigating the effects of the various scenarios included in the PSA.This condition is being reported in accordance with 10 CFR 50.73.a.2.ii(B) as a condition that was outside the design basis of the plant.PREVIOUS SIMILAR EVENTS: There have been no previous deficiencies reported related to the design of EDG protection circuitry. | | FACIUTY NAME DOCKETNUMBER SEQUENTIAL REYISION MONTH DAY MONTH DAY NUMBER NUMBER 05000 FACIUTY NAME DOCKET NUMBER 11 14 96 96 023 02 06 06 97 05000 OPERATING THIS REPORT IS SUBMITTED PUR SUANT TO THE REQUIREMENTS OF 10 CFR %: (Check one or morel (11) |
| | MODE (9) 20.2201 (b) 20.2203(a)(2) (v) 50.73(a)(2) (i) 50.73(a)(2) (viii) |
| | POWER 20.2203la)(l) 20.2203(a) (3)(i) 50.73la)(2) lii) 50.73(a) (2)(x) |
| | LEVEL (10) 100% 20.2203(a)(2) (i) 20.2203(a) (3)(o) 50.73(a)(2)(iii) 73.71 20.2203(a) (2)(ii) 20.2203(a) (4) 50.73(a) (2) (iv) OTHER 20.2203(a) (2) (iii) 50.36(c) (1) 50.73(a) (2) (v) Specify in Abstract below or in NAC Form 3BBA 20.2203(a) (2) (iv) 50.36(c) (2) 50.73(a) (2) (vii) |
| | LICENSEE CONTACT FOR THIS LER (12) |
| | TELEPHONE NVM8ER Oodude Ates Code) |
| | Johnny Eads Project Engineer - Licensing (919) 362-2646 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DES CRIBED IN THIS REPORT (13) |
| | REPORTABLE REPORTABLE CAUSE SYSTEM COMPONENT MANUFACTURER CAUSE SYSTEM COMPONENT MANUFACTURER TO NPRDS TO NPRDS SUPPLEMENTAL REPORT EXPECTED (14) EXPECTED MONTH DAY YEAR YES SUBMISSION (If yos, complete EXPECTED SUBMISSION DATE). X NO DATE (15) |
| | ABSTRACT (Limit to 1400 spaces, l.o., approximately 15 single.spaced typewritten lines) (16) |
| | On November 14, 1996, with the plant operating in Mode-1 at 100% power, a design deficiency was identified in the protection circuitry for the safety-related Emergency Diesel Generators (EDG). Section 8.3.1.1.2.14.g of the Harris Plant Final Safety Analysis Report (FSAR) states that "Protection is provided for the diesel generator and the safety related electrical system during periodic testing of the diesel generator coincident with a loss of off-site power by the voltage restrained over-current relay (51V) at the diesel generator feeder. This relay senses over-current due to overloading of the diesel generator in conjunction with reduction of voltage. The relay is arranged to trip the feeder breaker to the diesel generator." |
| | During an engineering review resulting from NRC Generic Letter 96-01, the ability of the 51V relay to provide the described protection during a loss of off-site power (LOOP) event was questioned. Subsequent investigation concluded on December 4, 1996, that the relay would not provide this protection. |
| | As a result of this condition, if a LOOP had occurred while the EDG was synchronized to the off-site electrical grid during periodic testing, the undervoltage relays for the safety-related 6.9 kV bus may not have actuated and the associated emergency sequencer would not have recognized the LOOP condition and sequenced the safety bus loads as required. |
| | This condition was reported to the NRC on December 4, 1996 per 10 CFR 50.72 via the emergency notification system as operation outside the design basis of the plant. Immediate corrective actions included revising the applicable EDG test procedures to verify that stable grid voltage exists prior to paralleling and declaring the EDG inoperable during this testing. Additional corrective action included the design and installation of a modification to the EDG protection circuitry to return the system to its original functional design basis. The initial 10 CFR 50.73 LER was submitted on December 16, 1996. This revision provides additional information related to the deficient 51V relay configuration. |
| | |
| | pc NRC FORM 366A US. NUCEEAR REGUIATORT COMMIssIOII H.96) |
| | LICENSEE EVENT REPORT (LER) |
| | TEXT CONTINUATION FACIUTT NAME )I) OOCNET LER NUMRBI {6) PAGE g) |
| | SEQUENTIAL RENSION TEAR NUMRER NUM8ER Shearon Harris Nuclear Plant - Unit ¹1 50400 2 OF 3 9S - 023 - 02 TEXT lip owo opooo N foqodod, oso oddaj'oool ropes of PVRC Pow 3RQ) (I 1) |
| | EVENT DESCRIPTION: |
| | On November 14, 1996, with the plant operating in Mode-1 at 100% power, a design deficiency was identified in the protection circuitry for the safety-related Emergency Diesel Generators (EDG). Section 8.3.1.1.2.14.g of the Harris Plant Final Safety Analysis Report (FSAR) states that "Protection is provided for the diesel generator and the safety related electrical system during periodic testing of the diesel generator coincident with a loss of off-site power by the voltage restrained over-current relay (51V) at the diesel generator feeder. This relay senses over-current due to overloading of the diesel generator in conjunction with reduction'of voltage. The relay is arranged to trip the feeder breaker to the diesel generator." |
| | During an engineering review resulting from NRC Generic Letter 96-01, the ability of the 51V relay to provide the described protection during a loss of off-site power (LOOP) event was questioned. Subsequent investigation concluded on December 4, 1996, that the relay would not provide this protection. To simplify the discussion, the concern will be described for Division A of the onsite power system but is also applicable to Division B. To perform required Technical Specification surveillance testing of'the EDGs, it is necessary to connect an EDG in parallel with the off-site power system. |
| | This is accomplished by connecting a running EDG to its associated safety bus (closing EDG output breaker 106) while the safety bus remains connected to its associated non-safety bus through the two tie breakers (104 and 105). The non-safety bus is connected to the off-site power system via either the Start-up Transformer or the Unit Auxiliary Transformer. This electrical distribution system configuration allows the EDG to assume the additional load required for testing. |
| | In the original design, if an EDG was in the test mode,and a LOOP event occurred, the logic would have held the tie breakers between the non-safety bus (1D) and safety bus (1A-SA) closed with the objective of producing an overload condition on the safety bus while dragging the voltage down to allow operation of the bus undervoltage relay or the voltage controlled overcurrent relay (51V). The 51V is operational in the test mode only. The original EDG logic used the safety-related 6.9 kV bus undervoltage relays to detect a LOOP. The premise of the logic was that if the off-site power source was lost then the load on the diesel from connected loads would exceed of the EDG capacity and cause an undervoltage condition. To ensure that the connected load was large enough, the original logic inhibited, if the EDG was in the test configuration, the tripping of the 105 breaker by a LOOP detection relay (CRI/1748). However, if the available loading on the safety bus and non-safety bus did not exceed the capacity of the EDG, the UV on the safety bus (or the 51V) would not actuate and the sequencer would not receive a signal to perform its LOOP program. In summary, the evaluation of possible loading conditions revealed that the EDG would not respond as described in the FSAR when distribution system load was insufficient to actuate the 51V or UV relays. |
| | During the root cause investigation of this event, documents were found which indicate that this condition was previously identified in September, 1986. However, no documentation of the final resolution of this condition could be located. |
| | This condition was reported to the NRC on December 4, 1996 per 10 CFR 50.72 via the emergency notification system as operation outside the design basis of the plant. This condition was then reported in LER 96-023, dated December 16, 1996. Corrective actions identified at that time included declaring the EDG inoperable during periodic testing and entering the appropriate Technical Specification Action Statements. In addition, the EDG protection circuitry was modif)ed to provide protection from a LOOP during EDG load testing. |
| | The EDG circuitry modification returns the onsite power system to its original functional design basis and minimizes the need for operator action if a LOOP occurs during EDG testing. This change also eliminates the need to declare the EDG inoperable during periodic testing. However, the modification required deviations from existing licensing commitments. |
| | Specifically, the deviations included: |
| | : 1) The use of non-class 1E equipment to provide inputs to a Class IE device in support of a safety function. The modification design takes credit for the response of the LOOP relay and its supporting power supply and inputs; and |
| | : 2) The use of operator action as a contingency response in case the non-class 1E equipment fails to provide the automatic action. |
| | |
| | NRC FORM 366A US. NUCtEAR REGUIATORT COMMISSION I4.9SI LICENSEE EVENT REPORT (LER) |
| | TEXT CONTINUATION FACIUTT NAME Il) OOCXET tER NUMBER (6) PACE gl SEOUENTIAt REVISION NUMBER NUMBER Si...". gellis Nuclear Plant ~ Unit ¹1 50400 3 OF 3 86 - 023 - 02 tEXT PY mvr st N neu<<E est <<RF6ml cop~ p/PIRC &m 3$ 64I till EVENT DESCRIPTION: (cont.) |
| | Because of these deviations, the EDG protection circuitry modification was determined to be an Unreviewed Safety Question. The proposed change was submitted to the NRC in accordance with 10 CFR 50.59(c) and 10 CFR 50.90 on April 18, 1997. On May 8, 1997, the NRC issued HNP License Amendment No. 72 approving the changes to the EDG protection circuitry. |
| | CAUSE: |
| | This condition was caused by inadequate original plant design. |
| | SAFETY SIGNIFICANCE: |
| | There were no actual safety consequences associated with this event. However, the HNP Probabilistic Safety Assessment (PSA) was used to estimate the increase in core damage risk if the EDGs are assumed to be unavailable when operated in parallel with off-site power. The model includes events representing the EDG being unavailable. |
| | The probability of the EDGs being unavailable was increased to account for an additional 24 hours per year per EDG. |
| | The increase in annual core damage frequency was found to be less than one percent, which is not considered,to be risk significant in accordance with the EPRI PSA Applications Guide. |
| | The HNP PSA model includes initiating events for a number of transients, such as reactor trip, turbine trip, loss of off-site power, and inadvertent safety injection. The model also includes various loss of coolant accidents, steam generator tube rupture, and ATWS scenarios. The calculated increase in annual core damage frequency of less than one percent represents the increased risk from the greater number of hours of the EDGs being unavailable. Operator action to return the EDG being tested to service is not credited. The change in core damage frequency includes the relative importance of the EDGs in mitigating the effects of the various scenarios included in the PSA. |
| | This condition is being reported in accordance with 10 CFR 50.73.a.2.ii(B) as a condition that was outside the design basis of the plant. |
| | PREVIOUS SIMILAR EVENTS: |
| | There have been no previous deficiencies reported related to the design of EDG protection circuitry. |
| CORRECTIVE ACTIONS COMPLETED: | | CORRECTIVE ACTIONS COMPLETED: |
| 1.Surveillance test procedure OST-1013 (1A-SA EDG Operability Test-Monthly Interval)was revised on December 4, 1996.2.Surveillance test procedure OST-1073 (1B-SB EDG Operability Test-Monthly Interval)was revised on february 17, 1997.3.A modification to the EDG protection circuitry to return the system to its original functional design basis was installed and turnover completed on May 26, 1997 during Refueling Outage 7.Implementation of this modification included appropriate revisions to testing procedures and the Final Safety Analysis Report.CORRECTIVE ACTIONS PLANNED: None.}} | | : 1. Surveillance test procedure OST-1013 (1A-SA EDG Operability Test - Monthly Interval) was revised on December 4, 1996. |
| | : 2. Surveillance test procedure OST-1073 (1B-SB EDG Operability Test - Monthly Interval) was revised on february 17, 1997. |
| | : 3. A modification to the EDG protection circuitry to return the system to its original functional design basis was installed and turnover completed on May 26, 1997 during Refueling Outage 7. Implementation of this modification included appropriate revisions to testing procedures and the Final Safety Analysis Report. |
| | CORRECTIVE ACTIONS PLANNED: |
| | None.}} |
|
---|
Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML18017A9181999-10-0808 October 1999 LER 99-008-00:on 991008,CR Emergency Filtration Sys Tech Specs Occurred.Caused by Site Personnel Failed to Recognize That Blocking Open CR Emergency Filtration Sys.Procedures Revised.With 991008 Ltr ML18017A8671999-09-10010 September 1999 LER 99-007-00:on 990811,determined That Cvis ARMs High Alarm Setpoints Were Not within TS Limit.Caused by Not Having Procedure to Verify If Cvis ARM High Alarm Setpoints Were within TS Requirements.Revised Procedures.With 990910 Ltr ML18016B0481999-08-0404 August 1999 LER 99-006-01:on 981124,noted Failure to Comply with TS 4.0.4 & TS 3/4.6.3, Civs. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Was Revised ML18016A9801999-06-0404 June 1999 LER 99-006-00:on 981124,failed to Comply with TS 4.0.4 & TS 3/4.6.3, Civ. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Will Be Revised.With 990604 Ltr ML18016A9111999-04-12012 April 1999 LER 99-005-00:on 990313,plant Exceeded ESFAS TS 3.3.2,Action 21.Caused by Inadequate Procedure Rev Preparation.Licensee Revised Applicable Maint Surveillance Test Procedure (MST-10072) to Identify TS Required Actions.With 990412 Ltr ML18016A8971999-04-0808 April 1999 LER 99-004-00:on 990312,unit Trip Was Noted.Caused by Degraded Condition of SG Water Level Flow Control Valve. Replaced Positioners on All Three FW Regulating Valves.With 990408 Ltr ML18016A8261999-02-22022 February 1999 LER 99-003-00:on 990123,noted That Plant Was Outside Design Basis Due to Isolation of Fire Protection Containment Sprinkler Sys.Caused by Human Error.Restored Containment Sprinkler Sys to Operable Status.With 990222 Ltr ML18016A8111999-02-12012 February 1999 LER 99-002-00:on 990114,RT Due to Not Removing Temporary Device from Relay Following Calibration Was Noted.Caused by Human Error.Counseled Personnel Involved in Event.With 990212 Ltr ML18016A7971999-02-0505 February 1999 LER 99-001-00:on 990106,SF Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Fasteners Bending Under Specific Circumstances.Increased Water Level.With 990205 Ltr ML18016A7941999-01-29029 January 1999 LER 98-004-01:on 980313,identified Design Deficiency Re Potential Runout of Tdafwp.Caused by Inadequate Original AFW Sys Design.Operability Evaluation Was Completed on 980313 & Addl Engineering Analysis Was Performed by Vendor ML18016A7211998-11-17017 November 1998 LER 98-007-00:on 981023,turbine Control Anomaly Caused Manual Rt.Caused by Failure to Incorporate Verbal Vendor Guidance in Operating Procedures.Addl Vendor Guidance Will Be Verified & Added to Procedures.With 981117 Ltr ML18016A4841998-07-0707 July 1998 LER 97-002-01:on 970207,determined That Cold Weather Conditions Resulted in Mfiv Being Potentially Inoperable During Period 970117-20.Caused by Inadequate Design of HVAC Sys.Implemented Mods to Steam Tunnel HVAC Sys ML18016A4701998-06-30030 June 1998 LER 97-021-03:on 980210,discovered That SFP Water Level Had Not Been Verified Greater than 23 Feet Above BWR Fuel Assemblies.Caused by Misinterpretation of TS Requirements. Will Submit TS Change Request to Revise TS 3.9.1.11 ML18016A4491998-06-0808 June 1998 LER 98-006-00:on 980508,failure to Perform Insp & Preventive Maint on MCCB as Required by TS Was Noted.Caused by Inadequate Sps.Tested 9 Pressurizer Heater Bank Breakers by Cycling each.W/980608 Ltr ML18022B0551998-05-20020 May 1998 LER 98-005-00:on 980420,TS Verbatim non-compliance Was Determined.Caused by Misinterpretation of TS Requirements. Issued Memo to Reemphasize Need to Comply W/Literal Meaning of TS Requirements in Verbatim manner.W/980520 Ltr ML18016A4061998-04-30030 April 1998 LER 98-002-01:on 980121,determined Ssps (P-11 Permissive) Testing Deficiency.Caused by Inadequate Review of Initial Ts.Will Revise & Perform Surveillance Test Procedures to Verify Operability of P-11 Permissive ML18016A3841998-04-13013 April 1998 LER 98-004-00:on 980313,design Deficiency Related to Indequate Runout Protection for Turbine Driven AFW Pump Was Identified.Caused by Inadequate Original AFW Sys Design. Evaluation (ESR 98-00100) Will Be completed.W/980409 Ltr ML18016A3441998-03-12012 March 1998 LER 97-021-02:on 980210,identified Failure to Properly Test non-safety Related Pressurizer Porv.Caused by Inadequate Surveillance Test Procedures.Revised Operations Surveillance Test OST-1117 to Include Testing of Subject PORV ML18016A3291998-02-27027 February 1998 LER 98-003-00:on 980129,failure to Perform Shutdown Margin Calculation Required by TS Surveillance Requirements Occurred.Caused by Ambiguity in TS 3.1.3.1.c.Procedures revised.W/980227 Ltr ML18016A3211998-02-20020 February 1998 LER 98-002-00:on 980121,solid State Protection Sys Testing Deficiency Occurred.Caused by Inadequate Review of Initial Tech Specs.Ts Testing Frequency for P-11 Permissive Revised. W/980217 Ltr ML18016A3131998-02-0909 February 1998 LER 98-001-00:on 980109,potential Condition Outside Design Basis Related to Instrument Air Sys Leak Causing SG pre- Heater Bypass Isolation Valves to Be Inoperable Was Noted. Caused by Inadequate Design Control.Generated Jco 98-01 ML18016A2641997-12-18018 December 1997 LER 97-024-00:on 971118,SSPS Testing Deficiency Was Noted. Caused by Inadequate Testing Scheme Provided by Ssps Vendor. Revised procedure.W/971218 Ltr ML18016A2501997-11-24024 November 1997 LER 97-023-00:on 920721,RCS PIV Testing Deficiency Was Noted.Caused by Failure to Consider All Testing Variables During Initial Sp Development.Surveillance Tp OST-1506 Was Revised to Incorporate Correction factor.W/971124 Ltr ML18016A2201997-10-22022 October 1997 LER 97-021-01:on 970922,discovered That Spent Fuel Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Misinterpretation of TS Requirements.Revised Daily Surveillance Procedures ML18016A2081997-10-14014 October 1997 LER 97-016-01:on 970608,reactor Trip Occurred,Due to Personnel Error While Attempting to Adjust Power Range Nuclear Instrumentation Channel Following Performance of Calorimetric.Procedures revised.W/971014 Ltr ML18016A2111997-10-14014 October 1997 LER 96-008-02:on 960425,turbine Trip/Reactor Trip Occurred. Caused by High Resistance Connection Resulting from a Phase Switch Jaw & Blade Contacts.Failed a Phase Disconnect Switch on Breaker 52-7 Replaced ML18016A1931997-09-29029 September 1997 LER 97-022-00:on 970829,TS Required Shutdown Due to Expiration of AFW Lco.Caused by Personnel Error.Completed Repairs TDAFW Pump & Returned Plant to Svc on 970831. W/970926 Ltr ML18016A1891997-09-12012 September 1997 LER 97-020-00:on 970814,inadequate Fire Protection Provided for safety-related EDG Fuel Oil Transfer Pump Cables Resulted in Operation Outside Design Basis.Caused by Engineering Oversight.Established Fire watches.W/970912 Ltr ML18016A1881997-09-12012 September 1997 LER 97-021-00:on 970814,spent Fuel Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Misinterpretation of Ts.Directions Provided to Operations.W/970912 Ltr ML18012A8641997-08-18018 August 1997 LER 97-019-00:on 970720,turbine Trip/Reactor Trip Occurred. Caused by Three Phase Fault That Collapsed Excitation Field in Main Generator,Resulting in Generator Lockout.Exciter Rotor Assembly Was replaced.W/970818 Ltr ML18012A8581997-08-0808 August 1997 LER 96-018-01:on 960903,manual Reactor Trip Occurred Due to Loss of Normal Sw.Caused by Mechanical Failure of B Water Pump & a Normal SW to Remain Running Once Manually Started.Restored a Normal SW Pump to Svc ML18012A8551997-08-0808 August 1997 LER 96-013-02:on 961028,condition Outside of Design Basis Where RWST Had Been Aligned w/non-seismically Qualified Sys Was Identified.Caused by Failure to Reconcile Operating Procedure Lineups.Established Administrative Controls ML18012A8471997-07-31031 July 1997 LER 97-018-00:on 970701,determined That Plant Procedures Had Not Received Proper Reviews & Approvals.Caused by Failure to Comply W/Plant Administrative Procedure AP-006.Counseled Involved individuals.W/970731 Ltr ML18012A8371997-07-24024 July 1997 LER 97-S01-00:on 970405,unescorted Access Inappropriately Granted to Contract Outage Workers Was Determined.Caused by Personnel Error.Access Files for Individuals Inappropriately Granted Unescorted Access Were Placed on Access Hold ML18012A8291997-07-11011 July 1997 LER 97-017-00:on 970612,failed to Recognize Inoperable Reactor Afd Monitor.Caused by Personnel Error.Operators Involved in Event Will Be Counseled Prior to Assuming Shift duties.W/970711 Ltr ML18012A8301997-07-0808 July 1997 LER 97-016-00:on 970608,reactor Trip Occurred Due to Personnel Error in Adjusting Power Range (Pr) Nuclear Instrumentation (Ni).Issued Night Order Prohibiting Pr Ni Adjustment When Redundant Channel inoperable.W/970708 Ltr ML18012A8241997-07-0202 July 1997 LER 97-015-00:on 970602,inadequate Auxiliary Feedwater Sys Flow Control Valve Surveillance Testing Deficiency Was Identified.Caused by Failure to Recognize Impact on TS 4.7.1.2.1.Readjusted AFW FCV Actuator spring.W/970702 Ltr ML18022B0181997-06-13013 June 1997 LER 97-014-00:on 970514,SI Occurred During Ssps Surveillance Testing.Caused by Inattention to Detail During Recent Rev to Surveillance Test Procedure Being Used.Revised Deficient Surveillance procedures.W/970613 Ltr ML18012A8081997-06-0909 June 1997 LER 97-013-00:on 970508,entry Into Mode-6 Without Operable Components,Resulting in TS 3.0.4 Violation Occurred.Caused by Personnel Error.Personnel Involved counseled.W/970609 Ltr ML18012A8021997-06-0606 June 1997 LER 97-023-02:on 961114,design Deficiency Was Identified in Emergency DG Protection Circuitry.Caused by Inadequate Plant Design.Revised Surveillance Test Procedures OST-1013 & OST-1073.W/970606 Ltr ML18012A8011997-06-0404 June 1997 LER 97-012-00:on 970505,determined That Previous Auxiliary Control Panel Had Not Verified Operability of Interposing Relays.Caused by Misinterpretation of Tss.Reviewed Other Remote Shutdown Panel Transfer circuitry.W/970604 Ltr ML18012A7951997-05-29029 May 1997 LER 96-023-01:on 961114,design Deficiency in EDG Protection Circuitry Was Identified.Caused by Inadequate Original Plant Design.Surveillance Test Procedures OST-1013 & OST-1073 revised.W/970529 Ltr ML18012A7891997-05-22022 May 1997 LER 97-011-00:on 970422,inappropriate TS Interpretation Resulted in Violations of ECCS Accumulator TS & Entry Into TS 3.0.3.Caused by Procedural Inadequacy.Tsi 88-001 Cancelled 970508 & Procedures revised.W/970522 Ltr ML18012A7871997-05-19019 May 1997 LER 97-010-00:on 970418,design Deficiency Determined Re Reactor Coolant Pump Motor Oil Collection Sys.Caused by RCP Ocs Design Detail.Rcp Ocs Enclosures for Each of Three Installed RCP Motors Have Been modified.W/970519 Ltr ML18012A7761997-05-0707 May 1997 LER 97-009-00:on 970407,fuse Was Removed from CR Ventilation Isolation Signal Power Supply Circuitry Due to Personnel Error.Individuals Involved Were counseled.W/970507 Ltr ML18012A7751997-05-0505 May 1997 LER 97-008-00:on 970404,safety-related AHU Not Declared Inoperable During Maintenance on Associated Temperature Switches Resulting in Violation of Ts.Caused by Incorrect Interpretation.Operations Night Order issued.W/970505 Ltr ML18012A6291997-04-24024 April 1997 LER 97-007-00:on 970325,inoperable CCW Sys TS 3.0.3 Entry Made.Caused by Combination of Procedural Inadequacies, Improper Use of Procedure Guidance & Poor Communication. Applicable Individuals counseled.W/970423 Ltr ML18022B0151997-04-17017 April 1997 LER 97-006-00:on 970318,breach Was Identified in Thermo-Lag Fire Barrier Wall Due to Inadequate Initial Design,Poor Construction Methods & Incomplete as-built Design.Visual Insp of Thermo-Lag Barrier Walls performed.W/970417 Ltr ML18012A6041997-04-0303 April 1997 LER 97-004-00:on 970304,in-plant Spent Fuel Cask Handling Activities Conducted Outside Design Basis.Caused by Lack of Understanding of Requirements.Operations Placed on Hold Pending NRC Review & Approval of procedures.W/970331 Ltr ML18012A6031997-03-31031 March 1997 LER 97-003-00:on 970227,steam Generator Low Level Protection Circuitry Outside Design Basis Occurred.Caused by Inadequate Failure Modes & Effects Analysis Performed as-built Piping Configuration for S/G Level.Review performed.W/970331 Ltr 1999-09-10
[Table view] Category:RO)
MONTHYEARML18017A9181999-10-0808 October 1999 LER 99-008-00:on 991008,CR Emergency Filtration Sys Tech Specs Occurred.Caused by Site Personnel Failed to Recognize That Blocking Open CR Emergency Filtration Sys.Procedures Revised.With 991008 Ltr ML18017A8671999-09-10010 September 1999 LER 99-007-00:on 990811,determined That Cvis ARMs High Alarm Setpoints Were Not within TS Limit.Caused by Not Having Procedure to Verify If Cvis ARM High Alarm Setpoints Were within TS Requirements.Revised Procedures.With 990910 Ltr ML18016B0481999-08-0404 August 1999 LER 99-006-01:on 981124,noted Failure to Comply with TS 4.0.4 & TS 3/4.6.3, Civs. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Was Revised ML18016A9801999-06-0404 June 1999 LER 99-006-00:on 981124,failed to Comply with TS 4.0.4 & TS 3/4.6.3, Civ. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Will Be Revised.With 990604 Ltr ML18016A9111999-04-12012 April 1999 LER 99-005-00:on 990313,plant Exceeded ESFAS TS 3.3.2,Action 21.Caused by Inadequate Procedure Rev Preparation.Licensee Revised Applicable Maint Surveillance Test Procedure (MST-10072) to Identify TS Required Actions.With 990412 Ltr ML18016A8971999-04-0808 April 1999 LER 99-004-00:on 990312,unit Trip Was Noted.Caused by Degraded Condition of SG Water Level Flow Control Valve. Replaced Positioners on All Three FW Regulating Valves.With 990408 Ltr ML18016A8261999-02-22022 February 1999 LER 99-003-00:on 990123,noted That Plant Was Outside Design Basis Due to Isolation of Fire Protection Containment Sprinkler Sys.Caused by Human Error.Restored Containment Sprinkler Sys to Operable Status.With 990222 Ltr ML18016A8111999-02-12012 February 1999 LER 99-002-00:on 990114,RT Due to Not Removing Temporary Device from Relay Following Calibration Was Noted.Caused by Human Error.Counseled Personnel Involved in Event.With 990212 Ltr ML18016A7971999-02-0505 February 1999 LER 99-001-00:on 990106,SF Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Fasteners Bending Under Specific Circumstances.Increased Water Level.With 990205 Ltr ML18016A7941999-01-29029 January 1999 LER 98-004-01:on 980313,identified Design Deficiency Re Potential Runout of Tdafwp.Caused by Inadequate Original AFW Sys Design.Operability Evaluation Was Completed on 980313 & Addl Engineering Analysis Was Performed by Vendor ML18016A7211998-11-17017 November 1998 LER 98-007-00:on 981023,turbine Control Anomaly Caused Manual Rt.Caused by Failure to Incorporate Verbal Vendor Guidance in Operating Procedures.Addl Vendor Guidance Will Be Verified & Added to Procedures.With 981117 Ltr ML18016A4841998-07-0707 July 1998 LER 97-002-01:on 970207,determined That Cold Weather Conditions Resulted in Mfiv Being Potentially Inoperable During Period 970117-20.Caused by Inadequate Design of HVAC Sys.Implemented Mods to Steam Tunnel HVAC Sys ML18016A4701998-06-30030 June 1998 LER 97-021-03:on 980210,discovered That SFP Water Level Had Not Been Verified Greater than 23 Feet Above BWR Fuel Assemblies.Caused by Misinterpretation of TS Requirements. Will Submit TS Change Request to Revise TS 3.9.1.11 ML18016A4491998-06-0808 June 1998 LER 98-006-00:on 980508,failure to Perform Insp & Preventive Maint on MCCB as Required by TS Was Noted.Caused by Inadequate Sps.Tested 9 Pressurizer Heater Bank Breakers by Cycling each.W/980608 Ltr ML18022B0551998-05-20020 May 1998 LER 98-005-00:on 980420,TS Verbatim non-compliance Was Determined.Caused by Misinterpretation of TS Requirements. Issued Memo to Reemphasize Need to Comply W/Literal Meaning of TS Requirements in Verbatim manner.W/980520 Ltr ML18016A4061998-04-30030 April 1998 LER 98-002-01:on 980121,determined Ssps (P-11 Permissive) Testing Deficiency.Caused by Inadequate Review of Initial Ts.Will Revise & Perform Surveillance Test Procedures to Verify Operability of P-11 Permissive ML18016A3841998-04-13013 April 1998 LER 98-004-00:on 980313,design Deficiency Related to Indequate Runout Protection for Turbine Driven AFW Pump Was Identified.Caused by Inadequate Original AFW Sys Design. Evaluation (ESR 98-00100) Will Be completed.W/980409 Ltr ML18016A3441998-03-12012 March 1998 LER 97-021-02:on 980210,identified Failure to Properly Test non-safety Related Pressurizer Porv.Caused by Inadequate Surveillance Test Procedures.Revised Operations Surveillance Test OST-1117 to Include Testing of Subject PORV ML18016A3291998-02-27027 February 1998 LER 98-003-00:on 980129,failure to Perform Shutdown Margin Calculation Required by TS Surveillance Requirements Occurred.Caused by Ambiguity in TS 3.1.3.1.c.Procedures revised.W/980227 Ltr ML18016A3211998-02-20020 February 1998 LER 98-002-00:on 980121,solid State Protection Sys Testing Deficiency Occurred.Caused by Inadequate Review of Initial Tech Specs.Ts Testing Frequency for P-11 Permissive Revised. W/980217 Ltr ML18016A3131998-02-0909 February 1998 LER 98-001-00:on 980109,potential Condition Outside Design Basis Related to Instrument Air Sys Leak Causing SG pre- Heater Bypass Isolation Valves to Be Inoperable Was Noted. Caused by Inadequate Design Control.Generated Jco 98-01 ML18016A2641997-12-18018 December 1997 LER 97-024-00:on 971118,SSPS Testing Deficiency Was Noted. Caused by Inadequate Testing Scheme Provided by Ssps Vendor. Revised procedure.W/971218 Ltr ML18016A2501997-11-24024 November 1997 LER 97-023-00:on 920721,RCS PIV Testing Deficiency Was Noted.Caused by Failure to Consider All Testing Variables During Initial Sp Development.Surveillance Tp OST-1506 Was Revised to Incorporate Correction factor.W/971124 Ltr ML18016A2201997-10-22022 October 1997 LER 97-021-01:on 970922,discovered That Spent Fuel Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Misinterpretation of TS Requirements.Revised Daily Surveillance Procedures ML18016A2081997-10-14014 October 1997 LER 97-016-01:on 970608,reactor Trip Occurred,Due to Personnel Error While Attempting to Adjust Power Range Nuclear Instrumentation Channel Following Performance of Calorimetric.Procedures revised.W/971014 Ltr ML18016A2111997-10-14014 October 1997 LER 96-008-02:on 960425,turbine Trip/Reactor Trip Occurred. Caused by High Resistance Connection Resulting from a Phase Switch Jaw & Blade Contacts.Failed a Phase Disconnect Switch on Breaker 52-7 Replaced ML18016A1931997-09-29029 September 1997 LER 97-022-00:on 970829,TS Required Shutdown Due to Expiration of AFW Lco.Caused by Personnel Error.Completed Repairs TDAFW Pump & Returned Plant to Svc on 970831. W/970926 Ltr ML18016A1891997-09-12012 September 1997 LER 97-020-00:on 970814,inadequate Fire Protection Provided for safety-related EDG Fuel Oil Transfer Pump Cables Resulted in Operation Outside Design Basis.Caused by Engineering Oversight.Established Fire watches.W/970912 Ltr ML18016A1881997-09-12012 September 1997 LER 97-021-00:on 970814,spent Fuel Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Misinterpretation of Ts.Directions Provided to Operations.W/970912 Ltr ML18012A8641997-08-18018 August 1997 LER 97-019-00:on 970720,turbine Trip/Reactor Trip Occurred. Caused by Three Phase Fault That Collapsed Excitation Field in Main Generator,Resulting in Generator Lockout.Exciter Rotor Assembly Was replaced.W/970818 Ltr ML18012A8581997-08-0808 August 1997 LER 96-018-01:on 960903,manual Reactor Trip Occurred Due to Loss of Normal Sw.Caused by Mechanical Failure of B Water Pump & a Normal SW to Remain Running Once Manually Started.Restored a Normal SW Pump to Svc ML18012A8551997-08-0808 August 1997 LER 96-013-02:on 961028,condition Outside of Design Basis Where RWST Had Been Aligned w/non-seismically Qualified Sys Was Identified.Caused by Failure to Reconcile Operating Procedure Lineups.Established Administrative Controls ML18012A8471997-07-31031 July 1997 LER 97-018-00:on 970701,determined That Plant Procedures Had Not Received Proper Reviews & Approvals.Caused by Failure to Comply W/Plant Administrative Procedure AP-006.Counseled Involved individuals.W/970731 Ltr ML18012A8371997-07-24024 July 1997 LER 97-S01-00:on 970405,unescorted Access Inappropriately Granted to Contract Outage Workers Was Determined.Caused by Personnel Error.Access Files for Individuals Inappropriately Granted Unescorted Access Were Placed on Access Hold ML18012A8291997-07-11011 July 1997 LER 97-017-00:on 970612,failed to Recognize Inoperable Reactor Afd Monitor.Caused by Personnel Error.Operators Involved in Event Will Be Counseled Prior to Assuming Shift duties.W/970711 Ltr ML18012A8301997-07-0808 July 1997 LER 97-016-00:on 970608,reactor Trip Occurred Due to Personnel Error in Adjusting Power Range (Pr) Nuclear Instrumentation (Ni).Issued Night Order Prohibiting Pr Ni Adjustment When Redundant Channel inoperable.W/970708 Ltr ML18012A8241997-07-0202 July 1997 LER 97-015-00:on 970602,inadequate Auxiliary Feedwater Sys Flow Control Valve Surveillance Testing Deficiency Was Identified.Caused by Failure to Recognize Impact on TS 4.7.1.2.1.Readjusted AFW FCV Actuator spring.W/970702 Ltr ML18022B0181997-06-13013 June 1997 LER 97-014-00:on 970514,SI Occurred During Ssps Surveillance Testing.Caused by Inattention to Detail During Recent Rev to Surveillance Test Procedure Being Used.Revised Deficient Surveillance procedures.W/970613 Ltr ML18012A8081997-06-0909 June 1997 LER 97-013-00:on 970508,entry Into Mode-6 Without Operable Components,Resulting in TS 3.0.4 Violation Occurred.Caused by Personnel Error.Personnel Involved counseled.W/970609 Ltr ML18012A8021997-06-0606 June 1997 LER 97-023-02:on 961114,design Deficiency Was Identified in Emergency DG Protection Circuitry.Caused by Inadequate Plant Design.Revised Surveillance Test Procedures OST-1013 & OST-1073.W/970606 Ltr ML18012A8011997-06-0404 June 1997 LER 97-012-00:on 970505,determined That Previous Auxiliary Control Panel Had Not Verified Operability of Interposing Relays.Caused by Misinterpretation of Tss.Reviewed Other Remote Shutdown Panel Transfer circuitry.W/970604 Ltr ML18012A7951997-05-29029 May 1997 LER 96-023-01:on 961114,design Deficiency in EDG Protection Circuitry Was Identified.Caused by Inadequate Original Plant Design.Surveillance Test Procedures OST-1013 & OST-1073 revised.W/970529 Ltr ML18012A7891997-05-22022 May 1997 LER 97-011-00:on 970422,inappropriate TS Interpretation Resulted in Violations of ECCS Accumulator TS & Entry Into TS 3.0.3.Caused by Procedural Inadequacy.Tsi 88-001 Cancelled 970508 & Procedures revised.W/970522 Ltr ML18012A7871997-05-19019 May 1997 LER 97-010-00:on 970418,design Deficiency Determined Re Reactor Coolant Pump Motor Oil Collection Sys.Caused by RCP Ocs Design Detail.Rcp Ocs Enclosures for Each of Three Installed RCP Motors Have Been modified.W/970519 Ltr ML18012A7761997-05-0707 May 1997 LER 97-009-00:on 970407,fuse Was Removed from CR Ventilation Isolation Signal Power Supply Circuitry Due to Personnel Error.Individuals Involved Were counseled.W/970507 Ltr ML18012A7751997-05-0505 May 1997 LER 97-008-00:on 970404,safety-related AHU Not Declared Inoperable During Maintenance on Associated Temperature Switches Resulting in Violation of Ts.Caused by Incorrect Interpretation.Operations Night Order issued.W/970505 Ltr ML18012A6291997-04-24024 April 1997 LER 97-007-00:on 970325,inoperable CCW Sys TS 3.0.3 Entry Made.Caused by Combination of Procedural Inadequacies, Improper Use of Procedure Guidance & Poor Communication. Applicable Individuals counseled.W/970423 Ltr ML18022B0151997-04-17017 April 1997 LER 97-006-00:on 970318,breach Was Identified in Thermo-Lag Fire Barrier Wall Due to Inadequate Initial Design,Poor Construction Methods & Incomplete as-built Design.Visual Insp of Thermo-Lag Barrier Walls performed.W/970417 Ltr ML18012A6041997-04-0303 April 1997 LER 97-004-00:on 970304,in-plant Spent Fuel Cask Handling Activities Conducted Outside Design Basis.Caused by Lack of Understanding of Requirements.Operations Placed on Hold Pending NRC Review & Approval of procedures.W/970331 Ltr ML18012A6031997-03-31031 March 1997 LER 97-003-00:on 970227,steam Generator Low Level Protection Circuitry Outside Design Basis Occurred.Caused by Inadequate Failure Modes & Effects Analysis Performed as-built Piping Configuration for S/G Level.Review performed.W/970331 Ltr 1999-09-10
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML18017A9181999-10-0808 October 1999 LER 99-008-00:on 991008,CR Emergency Filtration Sys Tech Specs Occurred.Caused by Site Personnel Failed to Recognize That Blocking Open CR Emergency Filtration Sys.Procedures Revised.With 991008 Ltr ML18017A9151999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Shearon Harris Npp. with 991012 Ltr ML20217A9931999-09-30030 September 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data ML18017A8671999-09-10010 September 1999 LER 99-007-00:on 990811,determined That Cvis ARMs High Alarm Setpoints Were Not within TS Limit.Caused by Not Having Procedure to Verify If Cvis ARM High Alarm Setpoints Were within TS Requirements.Revised Procedures.With 990910 Ltr ML18017A8621999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Harris Nuclear Plant.With 990908 Ltr ML18016B0481999-08-0404 August 1999 LER 99-006-01:on 981124,noted Failure to Comply with TS 4.0.4 & TS 3/4.6.3, Civs. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Was Revised ML18017A8361999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Shearon Harris Nuclear Power Plant.With 990811 Ltr ML18016B0151999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Shearon Harris Npp. with 990713 Ltr ML20196H8621999-06-30030 June 1999 NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept ML18016A9801999-06-0404 June 1999 LER 99-006-00:on 981124,failed to Comply with TS 4.0.4 & TS 3/4.6.3, Civ. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Will Be Revised.With 990604 Ltr ML18016A9851999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Shearon Harris Nuclear Plant,Unit 1.With 990614 Ltr ML18017A8981999-05-12012 May 1999 Technical Rept Entitled, Harris Nuclear Plant-Bacteria Detection in Water from C&D Spent Fuel Pool Cooling Lines. ML18016A9581999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Shearon Harris Nuclear Plant,Unit 1.With 990513 Ltr ML18016A9011999-04-12012 April 1999 Part 21 Rept Re Defect in Component of DSRV-16-4,Enterprise DG Sys.Caused by Potential Problem with Connecting Rod Assemblies Built Since 1986,that Have Been Converted to Use Prestressed Fasteners.Affected Rods Should Be Inspected ML18016A9111999-04-12012 April 1999 LER 99-005-00:on 990313,plant Exceeded ESFAS TS 3.3.2,Action 21.Caused by Inadequate Procedure Rev Preparation.Licensee Revised Applicable Maint Surveillance Test Procedure (MST-10072) to Identify TS Required Actions.With 990412 Ltr ML18016A8971999-04-0808 April 1999 LER 99-004-00:on 990312,unit Trip Was Noted.Caused by Degraded Condition of SG Water Level Flow Control Valve. Replaced Positioners on All Three FW Regulating Valves.With 990408 Ltr ML18016A8941999-04-0505 April 1999 Revised Pages 20-25 to App 4A of non-proprietary Version of Rev 3 to HI-971760 ML18016A9101999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Shearon Harris Nuclear Power Plant.With 990413 Ltr ML18016A8661999-03-31031 March 1999 Shnpp Operator Training Simulator,Simulator Certification Quadrennial Rept. ML18017A8931999-02-28028 February 1999 Risks & Alternative Options Associated with Spent Fuel Storage at Shearon Harris Nuclear Power Plant. ML18016A8551999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Shearon Harris Npp. with 990312 Ltr ML18016A8261999-02-22022 February 1999 LER 99-003-00:on 990123,noted That Plant Was Outside Design Basis Due to Isolation of Fire Protection Containment Sprinkler Sys.Caused by Human Error.Restored Containment Sprinkler Sys to Operable Status.With 990222 Ltr ML18016A8531999-02-18018 February 1999 Non-proprietary Rev 3 to HI-971760, Licensing Rept for Expanding Storage Capacity in Harris SFP 'C' & 'D'. ML18016A8111999-02-12012 February 1999 LER 99-002-00:on 990114,RT Due to Not Removing Temporary Device from Relay Following Calibration Was Noted.Caused by Human Error.Counseled Personnel Involved in Event.With 990212 Ltr ML18016A7971999-02-0505 February 1999 LER 99-001-00:on 990106,SF Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Fasteners Bending Under Specific Circumstances.Increased Water Level.With 990205 Ltr ML18022B0631999-02-0404 February 1999 Rev 0 to Nuclear NDE Manual. with 28 Oversize Uncodable Drawings of Alternative Plan Scope & 4 Oversize Codable Drawings ML20202J1161999-02-0101 February 1999 SER Accepting Relief Requests Associated with Second 10-year Interval Inservice Testing Program ML18016A8041999-01-31031 January 1999 Monthly Operating Rept for Jan 1999 for Shearon Harris Nuclear Power Plant.With 990211 Ltr ML18016A7941999-01-29029 January 1999 LER 98-004-01:on 980313,identified Design Deficiency Re Potential Runout of Tdafwp.Caused by Inadequate Original AFW Sys Design.Operability Evaluation Was Completed on 980313 & Addl Engineering Analysis Was Performed by Vendor ML18016A7801998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Shearon Harris Npp. with 990113 Ltr ML18016A7671998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Shnpp,Unit 1.With 981215 Ltr ML18016A9731998-11-28028 November 1998 Changes,Tests & Experiments, for Harris Nuclear Plant.Rept Provides Brief Description of Changes to Facility & Summary & of SE for Each Item That Was Implemented Under 10CFR50.59 Between 970608-981128.With 990527 Ltr ML18016A8351998-11-28028 November 1998 ISI Summary 8th Refueling Outage for Shearon Harris Power Plant,Unit 1. ML18016A7411998-11-25025 November 1998 Rev 1 to Shnpp Cycle 9 Colr. ML18016A7211998-11-17017 November 1998 LER 98-007-00:on 981023,turbine Control Anomaly Caused Manual Rt.Caused by Failure to Incorporate Verbal Vendor Guidance in Operating Procedures.Addl Vendor Guidance Will Be Verified & Added to Procedures.With 981117 Ltr ML18016A7071998-11-0303 November 1998 Rev 0 to Harris Unit 1 Cycle 9 Colr. ML18016A7201998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Shearon Harris Nuclear Power Plant.With 981113 Ltr ML20154F8701998-10-0606 October 1998 Safety Evaluation Authorizing Proposed Alternative to Requirements of OMa-1988,Part 10,Section 4.2.2.3 for 21 Category a Reactor Coolant Sys Pressure Isolation Valves ML18016A6201998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Harris Nuclear Power Plant.With 981012 Ltr ML18016A5971998-09-21021 September 1998 Rev 1 to Harris Unit 1 Cycle 8 Colr. ML18016A5881998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Shnpp,Unit 1.With 980914 Ltr ML18016A5071998-07-31031 July 1998 Monthly Operating Rept for Jul 1998 for Shearon Harris Nuclear Plant.W/980811 Ltr ML18016A9431998-07-0707 July 1998 Rev 1 to QAP Manual. ML18016A4841998-07-0707 July 1998 LER 97-002-01:on 970207,determined That Cold Weather Conditions Resulted in Mfiv Being Potentially Inoperable During Period 970117-20.Caused by Inadequate Design of HVAC Sys.Implemented Mods to Steam Tunnel HVAC Sys ML18016A9371998-06-30030 June 1998 Technical Rept on Matl Identification of Spent Fuel Piping Welds at Hnp. ML18016A4861998-06-30030 June 1998 Monthly Operating Rept for June 1998 for SHNPP.W/980715 Ltr ML18016A4701998-06-30030 June 1998 LER 97-021-03:on 980210,discovered That SFP Water Level Had Not Been Verified Greater than 23 Feet Above BWR Fuel Assemblies.Caused by Misinterpretation of TS Requirements. Will Submit TS Change Request to Revise TS 3.9.1.11 ML18016A4491998-06-0808 June 1998 LER 98-006-00:on 980508,failure to Perform Insp & Preventive Maint on MCCB as Required by TS Was Noted.Caused by Inadequate Sps.Tested 9 Pressurizer Heater Bank Breakers by Cycling each.W/980608 Ltr ML18016A4521998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Shearon Harris Nuclear Power Plant.W/980612 Ltr ML18016A7711998-05-26026 May 1998 Non-proprietary Rev 2 to HI-971760, Licensing Rept for Expanding Storage Capacity in Harris Spent Fuel Pools 'C' & 'D'. 1999-09-30
[Table view] |
Text
CATEGORY REGULATOZ INFORMATION DZSTRIBUTZO YSTEM (RZDS)
C4 ACCESSION NBR:9706170003 DOC.DATE: 97/06/06 NOTARIZED: NO DOCKET FACIL:50-z)00 Shearon Harris Nuclear Power Plant, Unit 1, Carolina 05000400 AUTH:NAME AUTHOR AFFILIATION EADS,J. Carolina Power & Light Co.
DONAHUE,J.W. Carolina Power & Light Co.
RECIP.NAME RECIPIENT AFFILIATION h
SUBJECT:
LER 97-023-02:on 961114,design deficiency was identified in emergency DG protection circuitry. Caused by inadequate plant C design. Revised surveillance test procedures OST-1013 &
OST-1073.W/970606 ltr.
DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR ENCL SIZE:
TITLE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc.
NOTES:Application for permit renewal filed. 05000400 RECIPIENT COPIES RECIPIENT COPIES 0 ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-1 PD 1 1 ROONEYEV 1 1 R INTERNAL: ACRS 1 1 2 2 AEOD/SPD/RRAB 1 1 Z 1 1 NRR/DE/ECGB 1 1 NRR/DE/EELB 1 1 NRR/DE/EMEB 1 1 NRR/DRCH/HHFB 1 1 NRR/DRCH/HICB 1 1 NRR/DRCH/HOLB 1 1 NRR/DRCH/HQMB 1 1 NRR/DRPM/PECB 1 1 NRR/DSSA/SPLB . 1 1 NRR/DSSA/SRXB 1 1 RES/DET/EIB 1 1 RGN2 FILE 01 1 1 EXTERNAL: L ST LOBBY WARD 1 1 LITCO BRYCE,J H 1 1 NOAC POOREiW. 1 1 NOAC QUEENER,DS 1 1 NRC PDR 1 1 NUDOCS FULL TXT 1 1 U
E NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 I FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 25 ENCL 25
Carolina Power R Light Company Harris Nuclear Plant PO 8ox 165 New Hill NC 27562 JUN -6 1997 U.S. Nuclear Regulatory Commission Serial: HNP-97-127 ATTN: NRC Document Control Desk 10CFR50.73 Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT UNIT 1 DOCKET NO. 50-400 LICENSE NO. NPF-63 LICENSEE EVENT REPORT 96-023-02 Sir or Madam:
In accordance with Title 10 to the Code of. Federal Regulations, the enclosed revision to Licensee Event Report 96-023 is submitted. This revision provides additional information related to the design deficiency identified in the Emergency Diesel Generator protection circuitry.
Sincerely, J. W. Donahue Director of Site Operations Harris Plant JHE Enclosure Mr. J. B. Brady (HNP Senior NRC Resident)
Mr. L. A. Reyes (NRC Regional Administrator, Region II)
Mr. N. B. Le (NRC - NRR Project Manager)
'7706i70003 970606 PDR ADQCK 05000400 S PDR llllllllllllllllllllllllllllllllllilllll State Road 1134 New Hill NC
0 U. S. Nuclear Regulatory Commission Document Control Desk / HNP-97-127 Page 2 of 2 CC: Mr. T. C. Bell Mr. H. K. Chernoff (RNP)
Mr. B. H. Clark Mr. G. W. Davis Ms. J. P. Gawron (BNP)
Mr. H. W. Habermeyer Mr. W. J. Hindman Ms. C. W. Hobbs (HEEC)
Mr. W. D. Johnson Mr. R. M. Krich Mr. M. B. Keef (HEEC)
Ms. W. C. Langston Mr. C. W. Martin (BNP)
Mr. R. D. Martin Mr. J. W. McKay Mr. P. M. Odom (RNP)
Mx. W. R. Robinson Mr. G. A. Rolfson Mr. R. F. Saunders Mr. C. N. Sweely Mr. D. L. Tibbitts Mr. M. A. Turkal (BNP)
Mr. T. D. Walt Mr. R. L. Warden (RNP)
HNP Real Time Training INPO Harris Licensing File Nuclear Records
NRC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB NO. 3150-0104 (4OSI EXPIRES 04/30/96 ESTIMATED BURDEN PER RESPONSE TO COMPLY WITH THLS MANDATORY INfORMATION COllECTION REQUEST: 5LO HRS. REPORTED LESSONS lEARNED ARE LICENSEE EVENT REPORT (LER) UICORPORATEO UITO THE UCENSING PROCESS AND fEO BACK TO UIOUSTRY.
FORWARD COMMENTS REGAROLIG BURDEN ESTIMATE TO THE INfORMATION AND RECORDS MANAGEMENT BRANCH IT B f33l US. NUCIEAR REGUIATORT COMMSQOIL (See reverse for required number of WASHUIGTOIL OC 205550001, ANO TD THE PAPERWORK REDUCTION PROJECT (3150.
digits/characters for each block) OI04l, Off)CE OF MANAGEMENT ANO BUDGET, WASHUIGTON, OC 205IXL FAGIUTY NAME lt) DOCKET NUMOER I2) PAGE I3)
Harris Nuclear Plant Unit-1 50-400 1 OF3 TITLE (4)
Design deficiency in Emergency Diesel Generator protection circuitry.
EVENT DATE l5) LER NUMBER (6) REPORT DATE (7) OTHER FACILITIES INVOLVED (8)
FACIUTY NAME DOCKETNUMBER SEQUENTIAL REYISION MONTH DAY MONTH DAY NUMBER NUMBER 05000 FACIUTY NAME DOCKET NUMBER 11 14 96 96 023 02 06 06 97 05000 OPERATING THIS REPORT IS SUBMITTED PUR SUANT TO THE REQUIREMENTS OF 10 CFR %: (Check one or morel (11)
MODE (9) 20.2201 (b) 20.2203(a)(2) (v) 50.73(a)(2) (i) 50.73(a)(2) (viii)
POWER 20.2203la)(l) 20.2203(a) (3)(i) 50.73la)(2) lii) 50.73(a) (2)(x)
LEVEL (10) 100% 20.2203(a)(2) (i) 20.2203(a) (3)(o) 50.73(a)(2)(iii) 73.71 20.2203(a) (2)(ii) 20.2203(a) (4) 50.73(a) (2) (iv) OTHER 20.2203(a) (2) (iii) 50.36(c) (1) 50.73(a) (2) (v) Specify in Abstract below or in NAC Form 3BBA 20.2203(a) (2) (iv) 50.36(c) (2) 50.73(a) (2) (vii)
LICENSEE CONTACT FOR THIS LER (12)
TELEPHONE NVM8ER Oodude Ates Code)
Johnny Eads Project Engineer - Licensing (919) 362-2646 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DES CRIBED IN THIS REPORT (13)
REPORTABLE REPORTABLE CAUSE SYSTEM COMPONENT MANUFACTURER CAUSE SYSTEM COMPONENT MANUFACTURER TO NPRDS TO NPRDS SUPPLEMENTAL REPORT EXPECTED (14) EXPECTED MONTH DAY YEAR YES SUBMISSION (If yos, complete EXPECTED SUBMISSION DATE). X NO DATE (15)
ABSTRACT (Limit to 1400 spaces, l.o., approximately 15 single.spaced typewritten lines) (16)
On November 14, 1996, with the plant operating in Mode-1 at 100% power, a design deficiency was identified in the protection circuitry for the safety-related Emergency Diesel Generators (EDG). Section 8.3.1.1.2.14.g of the Harris Plant Final Safety Analysis Report (FSAR) states that "Protection is provided for the diesel generator and the safety related electrical system during periodic testing of the diesel generator coincident with a loss of off-site power by the voltage restrained over-current relay (51V) at the diesel generator feeder. This relay senses over-current due to overloading of the diesel generator in conjunction with reduction of voltage. The relay is arranged to trip the feeder breaker to the diesel generator."
During an engineering review resulting from NRC Generic Letter 96-01, the ability of the 51V relay to provide the described protection during a loss of off-site power (LOOP) event was questioned. Subsequent investigation concluded on December 4, 1996, that the relay would not provide this protection.
As a result of this condition, if a LOOP had occurred while the EDG was synchronized to the off-site electrical grid during periodic testing, the undervoltage relays for the safety-related 6.9 kV bus may not have actuated and the associated emergency sequencer would not have recognized the LOOP condition and sequenced the safety bus loads as required.
This condition was reported to the NRC on December 4, 1996 per 10 CFR 50.72 via the emergency notification system as operation outside the design basis of the plant. Immediate corrective actions included revising the applicable EDG test procedures to verify that stable grid voltage exists prior to paralleling and declaring the EDG inoperable during this testing. Additional corrective action included the design and installation of a modification to the EDG protection circuitry to return the system to its original functional design basis. The initial 10 CFR 50.73 LER was submitted on December 16, 1996. This revision provides additional information related to the deficient 51V relay configuration.
pc NRC FORM 366A US. NUCEEAR REGUIATORT COMMIssIOII H.96)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACIUTT NAME )I) OOCNET LER NUMRBI {6) PAGE g)
SEQUENTIAL RENSION TEAR NUMRER NUM8ER Shearon Harris Nuclear Plant - Unit ¹1 50400 2 OF 3 9S - 023 - 02 TEXT lip owo opooo N foqodod, oso oddaj'oool ropes of PVRC Pow 3RQ) (I 1)
EVENT DESCRIPTION:
On November 14, 1996, with the plant operating in Mode-1 at 100% power, a design deficiency was identified in the protection circuitry for the safety-related Emergency Diesel Generators (EDG). Section 8.3.1.1.2.14.g of the Harris Plant Final Safety Analysis Report (FSAR) states that "Protection is provided for the diesel generator and the safety related electrical system during periodic testing of the diesel generator coincident with a loss of off-site power by the voltage restrained over-current relay (51V) at the diesel generator feeder. This relay senses over-current due to overloading of the diesel generator in conjunction with reduction'of voltage. The relay is arranged to trip the feeder breaker to the diesel generator."
During an engineering review resulting from NRC Generic Letter 96-01, the ability of the 51V relay to provide the described protection during a loss of off-site power (LOOP) event was questioned. Subsequent investigation concluded on December 4, 1996, that the relay would not provide this protection. To simplify the discussion, the concern will be described for Division A of the onsite power system but is also applicable to Division B. To perform required Technical Specification surveillance testing of'the EDGs, it is necessary to connect an EDG in parallel with the off-site power system.
This is accomplished by connecting a running EDG to its associated safety bus (closing EDG output breaker 106) while the safety bus remains connected to its associated non-safety bus through the two tie breakers (104 and 105). The non-safety bus is connected to the off-site power system via either the Start-up Transformer or the Unit Auxiliary Transformer. This electrical distribution system configuration allows the EDG to assume the additional load required for testing.
In the original design, if an EDG was in the test mode,and a LOOP event occurred, the logic would have held the tie breakers between the non-safety bus (1D) and safety bus (1A-SA) closed with the objective of producing an overload condition on the safety bus while dragging the voltage down to allow operation of the bus undervoltage relay or the voltage controlled overcurrent relay (51V). The 51V is operational in the test mode only. The original EDG logic used the safety-related 6.9 kV bus undervoltage relays to detect a LOOP. The premise of the logic was that if the off-site power source was lost then the load on the diesel from connected loads would exceed of the EDG capacity and cause an undervoltage condition. To ensure that the connected load was large enough, the original logic inhibited, if the EDG was in the test configuration, the tripping of the 105 breaker by a LOOP detection relay (CRI/1748). However, if the available loading on the safety bus and non-safety bus did not exceed the capacity of the EDG, the UV on the safety bus (or the 51V) would not actuate and the sequencer would not receive a signal to perform its LOOP program. In summary, the evaluation of possible loading conditions revealed that the EDG would not respond as described in the FSAR when distribution system load was insufficient to actuate the 51V or UV relays.
During the root cause investigation of this event, documents were found which indicate that this condition was previously identified in September, 1986. However, no documentation of the final resolution of this condition could be located.
This condition was reported to the NRC on December 4, 1996 per 10 CFR 50.72 via the emergency notification system as operation outside the design basis of the plant. This condition was then reported in LER 96-023, dated December 16, 1996. Corrective actions identified at that time included declaring the EDG inoperable during periodic testing and entering the appropriate Technical Specification Action Statements. In addition, the EDG protection circuitry was modif)ed to provide protection from a LOOP during EDG load testing.
The EDG circuitry modification returns the onsite power system to its original functional design basis and minimizes the need for operator action if a LOOP occurs during EDG testing. This change also eliminates the need to declare the EDG inoperable during periodic testing. However, the modification required deviations from existing licensing commitments.
Specifically, the deviations included:
- 1) The use of non-class 1E equipment to provide inputs to a Class IE device in support of a safety function. The modification design takes credit for the response of the LOOP relay and its supporting power supply and inputs; and
- 2) The use of operator action as a contingency response in case the non-class 1E equipment fails to provide the automatic action.
NRC FORM 366A US. NUCtEAR REGUIATORT COMMISSION I4.9SI LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACIUTT NAME Il) OOCXET tER NUMBER (6) PACE gl SEOUENTIAt REVISION NUMBER NUMBER Si...". gellis Nuclear Plant ~ Unit ¹1 50400 3 OF 3 86 - 023 - 02 tEXT PY mvr st N neu<<E est <<RF6ml cop~ p/PIRC &m 3$ 64I till EVENT DESCRIPTION: (cont.)
Because of these deviations, the EDG protection circuitry modification was determined to be an Unreviewed Safety Question. The proposed change was submitted to the NRC in accordance with 10 CFR 50.59(c) and 10 CFR 50.90 on April 18, 1997. On May 8, 1997, the NRC issued HNP License Amendment No. 72 approving the changes to the EDG protection circuitry.
CAUSE:
This condition was caused by inadequate original plant design.
SAFETY SIGNIFICANCE:
There were no actual safety consequences associated with this event. However, the HNP Probabilistic Safety Assessment (PSA) was used to estimate the increase in core damage risk if the EDGs are assumed to be unavailable when operated in parallel with off-site power. The model includes events representing the EDG being unavailable.
The probability of the EDGs being unavailable was increased to account for an additional 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> per year per EDG.
The increase in annual core damage frequency was found to be less than one percent, which is not considered,to be risk significant in accordance with the EPRI PSA Applications Guide.
The HNP PSA model includes initiating events for a number of transients, such as reactor trip, turbine trip, loss of off-site power, and inadvertent safety injection. The model also includes various loss of coolant accidents, steam generator tube rupture, and ATWS scenarios. The calculated increase in annual core damage frequency of less than one percent represents the increased risk from the greater number of hours of the EDGs being unavailable. Operator action to return the EDG being tested to service is not credited. The change in core damage frequency includes the relative importance of the EDGs in mitigating the effects of the various scenarios included in the PSA.
This condition is being reported in accordance with 10 CFR 50.73.a.2.ii(B) as a condition that was outside the design basis of the plant.
PREVIOUS SIMILAR EVENTS:
There have been no previous deficiencies reported related to the design of EDG protection circuitry.
CORRECTIVE ACTIONS COMPLETED:
- 1. Surveillance test procedure OST-1013 (1A-SA EDG Operability Test - Monthly Interval) was revised on December 4, 1996.
- 2. Surveillance test procedure OST-1073 (1B-SB EDG Operability Test - Monthly Interval) was revised on february 17, 1997.
- 3. A modification to the EDG protection circuitry to return the system to its original functional design basis was installed and turnover completed on May 26, 1997 during Refueling Outage 7. Implementation of this modification included appropriate revisions to testing procedures and the Final Safety Analysis Report.
CORRECTIVE ACTIONS PLANNED:
None.