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| issue date = 04/15/1991
| issue date = 04/15/1991
| title = Deficiencies Identifie During Electrical Distribution System Functional Inspections
| title = Deficiencies Identifie During Electrical Distribution System Functional Inspections
| author name = Rossi C E
| author name = Rossi C
| author affiliation = NRC/NRR
| author affiliation = NRC/NRR
| addressee name =  
| addressee name =  

Revision as of 04:48, 14 July 2019

Deficiencies Identifie During Electrical Distribution System Functional Inspections
ML031190636
Person / Time
Site: Beaver Valley, Millstone, Hatch, Monticello, Calvert Cliffs, Dresden, Davis Besse, Peach Bottom, Browns Ferry, Salem, Oconee, Mcguire, Nine Mile Point, Palisades, Palo Verde, Perry, Indian Point, Fermi, Kewaunee, Catawba, Harris, Wolf Creek, Saint Lucie, Point Beach, Oyster Creek, Watts Bar, Hope Creek, Grand Gulf, Cooper, Sequoyah, Byron, Pilgrim, Arkansas Nuclear, Braidwood, Susquehanna, Summer, Prairie Island, Columbia, Seabrook, Brunswick, Surry, Limerick, North Anna, Turkey Point, River Bend, Vermont Yankee, Crystal River, Haddam Neck, Ginna, Diablo Canyon, Callaway, Vogtle, Waterford, Duane Arnold, Farley, Robinson, Clinton, South Texas, San Onofre, Cook, Comanche Peak, Yankee Rowe, Maine Yankee, Quad Cities, Humboldt Bay, La Crosse, Big Rock Point, Rancho Seco, Zion, Midland, Bellefonte, Fort Calhoun, FitzPatrick, McGuire, LaSalle, Fort Saint Vrain, Shoreham, Satsop, Trojan, Atlantic Nuclear Power Plant, Crane  
Issue date: 04/15/1991
From: Rossi C
Office of Nuclear Reactor Regulation
To:
References
IN-91-029, NUDOCS 9104090124
Download: ML031190636 (10)


4 A UNITED STATES NUCLEAR REGULATORY

COMMISSION

OFFICE OF NUCLEAR REACTOR REGULATION

WASHINGTON, D.C. 20555 April 15, 1991 NRC INFORMATION

NOTICE NO. 91-29: DEFICIENCIES

IDENTIFIED

DURING ELECTRICAL

DISTRIBUTION

SYSTEM FUNCTIONAL

INSPECTIONS

Addressees

All holders of operating

licenses or construction

permits for nuclear power reactors.

Purpose

This information

notice is intended to alert addressees

to deficiencies

identi-fied during recently performed

electrical

distribution

system functional

inspections (EDSFIs).

It is expected that recipients

will review the informa-tion for applicability

to their facilities

and consider actions, as appropri-ate, to avoid similar problems.

However, suggestions

contained

in this information

notice do not constitute

NRC requirements;

therefore, no specific action or written response is required.Description

of Circumstances:

During multidisciplinary

inspections, the U.S. Nuclear Regulatory

Commission (NRC) has identified

many deficiencies

related to tWeelectrical

distribution

system. To address these deficiencies, the NRC has developed

an inspection

to specifically

evaluate the electrical

distribution

system. During the last year, the NRC completed

eight EDSFIs, performing

at least one in each of the five NRC geographical

regions. During these inspections, the staff found several common deficiencies

in the licensees'

programs and in the electrical

distribution

systems as designed and configured

at each plant. These deficien-cies included inadequate

ac voltages at the 480 Vac and 120 Vac distribution

levels, inadequate

procedures

to test circuit breakers, and inadequate

determi-nations and evaluations

of setpoints.

Discussion:

Inadequate

Voltage During inspections

conducted

at the San Onofre Nuclear Generating

Station (Inspection

Reports 50-361/89-200

and 50-362/89-200), the Susquehanna

Steam Electric Station (Inspection

Reports 50-387/90-200

and 50-388/90-200), and the 9104090124

' J IN 91-29 April 15, 1991 Waterford

Steam Electric Station (Inspection

Report 50-382/90-23), the staff found that, under certain conditions, the voltage available

at the safety buses would be inadequate

to Operate safety-related

loads and associated

equipment.

These conditions

could occur when the plan~t's electrical

distribution

systems were being supplied from an offsite grid that had become degraded but that continued

to supply voltages that remained above the setpoints

at which the degraded grid relays would be activated.

At San Onofre, the numerous voltage drops throughout

the system could cause the voltage to 120 Vaciontactors

to drop below the-voltage

range for which these contactors

were certified

as acceptable

by their manufacturers.

To resolve this problem the licensee has performed

testing that established

a lower acceptable

voltage range for this equipment.

At Susquehanna, the degraded grid relay setpoint'was'set

at 84 percent on the 4160 Yac buses. Th'i's setpoint could have allowed inadequate

voltage to be-delivered

to numerous safety-related

loads at both the 480 Vac and 120 Vac levels. The licensee calculated

that setpoints'of

at least 93 percent would be required to ensure adequate voTtage to all safety-related

equipment.

To resolve this problem, the lice'isee

has raised the setpoints

of the degraded grid relays and has initiated

a modification

to install 120 Vac regulating

transformers.

At the Waterford

nuclear plant, the degraded grid relays were set at 87.5 percent'as

sensed on the'4160 Vac buses. :Although

this setting was found to be marginally

adequate-'for-equipment

connected

to the 4160 Vac buses, the setting was too low to ensure that adequate v6ltage would'be maintained

at the 480 Vac and 120 Vac levels. The licensee is 6e4aluating

solutions

to this problem and has instituted

a procedure- to manually'separate

from the grid if the voltage falls to unacceptable

levels but remains above the relay setpoints.

The function of the degraded grid relays is to en'sure that adequate voltage is available

tooperate

all Class lE loads at all distribution

levels. In order to ensure-that

all required'

Class E 'loads will remain operable during degraded voltage conditions, some licensees

are currently'reanalyzing

the basis for the degraded grid relay setpoints.

The new analyses consider all required Class 1E loads and include the assumption

that the voltage on the buses being sensed by these relays can remain at a level just above the relay setpoints.

Inadequate

Circuit Breaker Testing Procedures

During recent EDSFIs ahd previously

on other NRC inspections, the staff identi-fied repetitive

deficiencies

in licensees'

programs to test circuit breakers.These deficiencies

included inadequate

procedures, inadequate

test acceptance

criteria, inadequate

test equipment, and inadequate

control of testing. At the Susquehanna

plant (Inspection

Reports 50-387/90-200

and 50-388/90-200), the staff found that the licensee was testing dc molded case circuit breakers with a procedure

written for testing ac breakers.

The licensee had not established

specific acceptance

criteria for the dc breakers.

IN 91-29 April 15, 1991 At the Shearon Harris Nuclear Power Plant (Inspection

Report 50-400/90-200), the staff identified

that the licensee was.testing

molded case circuit breakers against National Electrical

Manufacturers

Association (NEMA),acceptance

crite-ria, which were less stringent

than the manufacturer's

time-current

curves for these breakers.

In addition, the staff identified

that the licensee was testing 480 V air circuit breakers with test equipment

that applied a test signal (secondary

injection)

to the solid state trip units in the circuit breakers.

Although this method adequately

verified that the trip units func-tioned properly, it did not verify that the breaker's

current transformer

functioned

properly or that the wiring and connectors

were adequate between the current transformer

and the solid state trip units. Other licensees

have performed

testing by primary current injection

or by individually

checking each component

of the circuit breaker, including

the wiring and connectors

to demonstrate

that the circuit breaker functions

properly.Inadequate

Determinations

and Evaluations

of Setpoints Many of the findings identified

during recent EDSFIs were related to inadequate

setpoint determinations.

Useful guidance for determining

setpoints

is provided by Instrument

Society of America Standard 67.04-1982, "Setpoints

for Nuclear Safety-Related

Instrumentation

used in Nuclear Power Plants," which the NRC staff has endorsed by Regulatory

Guide 1.105 Revision 2 -1986, "Instrument

Setpoints

for Safety-Related

Systems." This guidance applies both to process instrumentation

and, in part, to certain relays that perform a safety function.Some licensees

have operated equipment

outside of acceptable

limits because they did not determine

proper setpoints

and did not evaluate and account for instrument

drift. Operating

the equipment

under these conditions

could compromise

the safety functions

of the equipment.

The staff has identified

these circumstances

primarily

for those instruments

in which the licensee has determined

the setpoints

as opposed to those instruments

for which the setpoints

were determined

by the architect/engineer

or the nuclear safety system supplier.

Those setpoints

not contained

in the plant technical

specifi-cations were also more frequently

found to be deficient.

During recent EDSFIs, the staff identified

deficiencies

in setpoints

for diesel day tank level indicators, diesel air start compressor

controllers

and alarms, inverter low voltage shutdown circuitry, degraded grid relays, and diesel overcurrent

relays.In addition to identifying

deficiencies

in the setpoints

themselves, the NRC has determined

that not all the licensees

are typically

verifying

that the magnitude

of instrument

drift that was assumed in the original setpoint calcu-lation coincides

with the magnitude

of drift observed in the plant. Some licensees

have corrected

this deficiency

by verifying

the magnitude

of instru-ment drift by trending, (comparing "as found" calibration

data to previous "as left" data). This is particularly

important

for the degraded grid relay setpoints, which often require very tight calibration

tolerance

bands, and for which very low drift values are often assumed.

v-IN 91-29 April 15, 1991 This information

notice requires no specific action or written response.

If you have any questions

about the information

in this notice, please contact the technical

contact listed below or the appropriate

NRR project manager.Charles E. Rossi, eirector Division of Operational

Events Assessment

Office of Nuclear Reactor Regulation

Technical

Contact: Jeffrey B. Jacobson, NRR (301) 492-0996 Attachment:

List of Recently Issued NRC Information

Notices i

Attachment

1 IN 91-29 April 15, 1991 LIST OF RECENTLY ISSUED NRC INFORMATION

NOTICES Information

Date of Notice No. Subject Issuance Issued to 91-28 91-27 89-90, Supp. 1 91-26 91-25 91-24 91-23 Cracking in Feedwater System Piping Incorrect

Rotation of Positive Displacement

Pump Pressurizer

Safety Valve Lift Setpoint Shift Potential

Nonconservative

Errors in the Working Format Hansen-Roach

Cross-Section

Set Provided with The Keno and Scale Codes Commercial-Grade

Structural

Framing Components

Supplied As Nuclear Safety-Related

Equipment Recent Operating

Experience

Involving

Reactor Operation Without A Licensed Reactor Operator or Senior Reactor Operator Present in the Control Room Accidental

Radiation

Over-exposures

to Personnel

Due to Industrial

Radiography

Acces-sory Equipment

Malfunctions

04/15/91 All holders of OLs or CPs for pressurized

water reactors (PWRs).04/10/91 All holders of OLs or CPs for nuclear power reactors.04/10/91 All holders of OLs or CPs for nuclear power reactors.04/02/91 All fuel cycle licensees and other licensees, in-cluding all holders of operating

licenses for nuclear power reactors, who use physics codes to support criticality

safety in the use of fissile material.04/01/91 All holders of OLs or CPs for nuclear power reactors.03/26/91 All holders of OLs or CPs for nuclear power, test, and research re-actors, and all Part 55 licensed operators.

03/26/91 All Nuclear Regulatory

Commission (NRC) licens-ees authorized

to use sealed sources for indus-trial radiography.

OL = Operating

License CP = Construction

Permit

IN 91-29 April 15, 1991 This information

notice requires no specific action or written response.

If you have any questions

about the information

in this notice, please contact the technical

contact listed below or the appropriate

NRR project manager.O6ginal agen& by Charles E. Ross!Charles E. Rossi, Director Division of Operational

Events Assessment

Office of Nuclear Reactor Regulation

Technical

Contact: Jeffrey B. Jacobson, NRR (301) 492-0996 Attachment:

List of Recently Issued NRC Information

Notices*SEE PREVIOUS 04/ fI9 OGC :DOEA: RR PCWen 04/ /91 CONCURRENCES

  • C/OGCB:DOEA:NRR*RPB:ADM
  • C/SICB:DST:NRR

CHBerlinger

TechEd SNewberry 04/08/91 03/20/91 03/18/91*RSIB:DRIS:NRR

  • SC/RSIB:DRIS:NRR*C/RSIB:DRIS:NRR

JBJacobson:bt

EVImbro WDLanning 02/08/91 02/08/91 02/19/91*C/SELB:DST:NRR

FRosa 03/18/91*D/DRIS:NRR

BKGrimes 02/27/91

  • - I IN 91-XX April xx, 1991 This information

notice requires no specific action or written response.

If you have any questions

about the information

in this notice, please contact the technical

contact listed below or the appropriate

NRR project manager.Charles E. Rossi, Director Division of Operational

Events Assessment

Office of Nuclear Reactor Regulation

Technical

Contact: Jeffrey B. Jacobson, NRR (301) 492-0996 List of Recently Issued NRC Information

Notices Attachment:

  • SEE PREVIOUS CONCURRENCES
  • C/SICB:DST:NRR

D/DOEA:NRR

C/OGCB:DO

T*RPB:Ad SNewBerry CERossi Y- CHBerling

rjw TechEd 04/ /91 04/8/91 03/20/91 03/18/91 ,c CB:DOEA:NRR

  • RSIB:DRIS:NRR
  • SC/RSIB:DRIS:NRR*C/RSIB:DRISNRR

4CvPvWen JBJacobson:bt

EVImbro WMLanning 04/cl/91 02/08/91 02/08/91 02/19/91*C/SELB:DST:NRR

FRosa 03/18/91*D/DRIS:NRR

BKGrimes 02/27/91 IN 91-XX March xx, 1991 Inadequate

Determinations

and Evaluations

of Setpoints Many of the findings identified

during recent EDSFIs related to inadequate

setpoint determinations.

Useful guidance for determining

setpoints

is provided by Instrument

Society of America Standard 67.04-1982, "Setpoints

for Nuclear Safety-Related

Instrumentation

used in Nuclear Power Plants," which the NRC staff has endorsed by Regulatory

Guide 1.105 Revision 2 -1986, "Instrument

Setpoints

for Safety-Related

Systems." This guidance applies both to process instrumentation

and, in part, to certain relays that perform a safety function.Licensees

have operated equipment

outside of acceptable

limits because they did not determine

proper setpoints

and did not evaluate and account for instrument

drifts. Operating

the equipment

under these conditions

could compromise

the safety functions

of the equipment.

The staff has identified

these circum-stances primarily

for those instruments

in which the licensee has determined

the setpoints

as opposed to those instruments

for which the setpoints

were determined

by the architect/engineer

or the nuclear safety system supplier.Those setpoints

not contained

in the plant technical

specifications

were also more frequently

found to be deficient.

During recent EDSFIs, the staff identified

deficiencies

in setpoints

for diesel day tank level indicators, diesel air start compressor

controllers

and alarms, inverter low voltage shutdown circuitry, degraded grid relays, and diesel overcurrent

relays.In addition to identifying

deficiencies

in the setpoints

themselves, the NRC has determined

that licensees

are not typically

verifying

that the magnitude of instrument

drift that was assumed in the original setpoint calculation

coincides

with the magnitude

of drift observed in the plant. Licensee can verify the magnitude

of instrument

drift by trending, (comparing

'as found" calibration

data to previous 'as left" data). This is particularly

important for the degraded grid relay setpoints, which often require very tight calibra-tion tolerance

bands, and for which very low drift values are often assumed.This information

notice requires no specific action or written response.

If you have any questions

about the information

in this notice, please contact the technical

contact listed below or the appropriate

NRR project manager.Charles E. Rossi, Director Division of Operational

Events Assessment

Office of Nuclear Reactor Regulation

Technical

Contact: Jeffrey B. Jacobson, NRR (301) 492-0996 Attachment:

RPB:ADM TechEd* imJa 03/20/91 P RSIB:DRIS JBdacobson*:t

02/08/91 List of Recently Issued NRC Information

Notices C:OGCB:UOEA

D:DOEA *See previous c CHBerlinger

CERossi 1 03/l/91 03/ /91 oncurrence

bt SC:RSIB:DRIS

EVImbro*02/08/91 C:RSIB:DRIS

WDLanning*

02/19/91 D:DRIS BKGrimes*02/27/91 C:SELB:DST

FRosa*03/18/91 C:SICB:DST

SNewberry*

03/18/91

-IN 91-XX January xx, 1991 Inadequate

Setpoint Determinations

and Evaluations

Many of the findings identified

during recent EDSFIs were related to inadequate

setpoint determinations.

In order to properly determine

an appropriate

instrument

setpoint, all associated

inaccuracies

and tolerances

must be accounted

for. Useful guidance for determining

setpoints

is provided by ISA 67.04-1982, "Setpoints

for Nuclear Safety-Related

Instrumentation

used in Nuclear Power Plants' which has been endorsed by Regulatory

Guide 1.105 Revision 2 -1986, "Instrument

Setpoints

for Safety Related Systems".

This guidance is applicable

not Just for instrumentation

but is also applicable

for certain relays and other control oriented pieces of equipment.

The setpoint problem has been identified

primarily

with those instruments

in which the licensee has determined

the setpoints

as opposed to those setpoints determined

by the NSSS vendor. Those setpoints

not contained

in the plant technical

specifications

are also likely to be suspect. During recent EDSFIs, deficiencies

in setpoints

related to diesel day tank level indicators, diesel air start compressor

controllers

and alarms, invertor low voltage shutdown circuitry, degraded grid relays, and diesel overcurrent

relays have been identified.

In addition to the deficiencies

identified

in the setpoints

themselves, the NRC has determined

that licensees

are not typically

verifying

that the magnitude

of setpoint drift that was assumed in the original setpoint calculation

is indeed correct. This verification

can be performed

by trending, i.e., by comparing"as found" calibration

data to previous "as left" data. This is particularly

important

for the degraded grid setpoints

where very tight calibration

tolerance

bands are often required and where very low drift values are often assumed. Failure to evaluate and account for instrument

drifts has led to the operation

of equipment

outside of acceptable

limits which could compromise

the safety functions

of the equipment.

This information

notice requires no specific action or written response.

If you have any questions

about the information

in this notice, please contact the technical

contact listed below or the appropriate

NRR project manager.Charles E. Rossi, Director Division of Operational

Events Assessment

Office of Nuclear Reactor Regulation

Technical

Contact: Jeffrey B. Jacobson, NRR (301) 492-0996 Attachment:

List of Recently Issued NRC Information

Notices*See previous concurrence

RPB:ADM C:OGCB:DOEA

D:DOEA TechEd CHBerlinger

CERossi 02/ /91 02/ /91 02/ /91 Xrt" RSIB:DRIS

SC:RSIB:DRIS

C: S C:S C:SI JBJacobson*:bt

EVImbro* WD ng mes FRoV-rW SNe rry 02/08/91 02/08/91 024 7/91 02/t7/91 "- / 91O/91 IN 91-XX January xx, 1991 Inadequate

Setpoint Determinations

and Evaluations

Many of the findings identified

during recent EDSFIs were related to inadequate

setpoint determinations.

In order to properly determine

an appropriate

instrument

setpoint, all associated

inaccuracies

and tolerances

must be accounted

for. Guidance for setpoint determinations

is given in ANSI Standard S67.04-1988, 'Setpoints

for Nuclear Safety-Related

Instrumentation." This guidance is applicable

not Just for instrumentation

but is also applicable

for certain relays and other control oriented pieces of equipment.

The setpoint problem is most prevalent

for those instruments

in which the licensee has determined

the setpoints

as opposed to those setpoints

determined

by the NSSS vendor. Those setpoints

not contained

in the plant technical specifications

are also likely to be suspect. During recent EDSFIs, defi-ciencies in setpoints

related to diesel day tank level indicators, diesel air start compressor

controllers

and alarms, invertor low voltage shutdown circuitry, degraded grid relays, and diesel overcurrent

relays have been identified.

In addition to the deficiencies

identified

in the setpoints

themselves, the NRC has determined

that licensees

are not typically

verifying

that the magnitude

of setpoint drift that was assumed in the original setpoint calculation

is indeed correct. This verification

can be performed

by trending, i.e., by comparing"as found" calibration

data to previous "as left" data. This is particularly

important

for the degraded grid rely setpoints

where very tight calibration

tolerance

bands are often required and where very low drift values are often assumed. Failure to evaluate and account for instrument

drifts has led to the operation

of equipment

outside of acceptable

limits which could compromise

the safety functions

of the equipment.

This information

notice requires no specific action or written response.

If you have any questions

about the information

in this notice, please contact the technical

contact listed below or the appropriate

NRR project manager.Charles E. Rossi, Director Division of Operational

Events Assessment

Office of Nuclear Reactor Regulation

Technical

Contact: Jeffrey B. Jacobson, NRR (301) 492-0996 Attachment:

List of Recently Issued NRC Information

Notices RPB:ADM C:OGCB:DOEA

D:DOEA TechEd CHBerlinger

CERossi 02/ /91 02/ /91 02/ /91 RSIB: SC:RX RIS C:RSIB:DRIS

D:DRIS C:SELB:DST

C:SICB:DST

JBJac 6n:bt EVIm 'J>' WDLanning

BKGrimes FRosa SNewberry 020 A' 02/djz1 02/ /91 02/ /91 02/ /91 02/ /91