ML14120A027

LER 14-002-00 for Waterford 3 Steam Electric Station Regarding Inadequate Tightening of Starting Air Filter Housing Results in Inoperable Train a Emergency Diesel Generator

ML14120A027
Person / Time
Site:	Waterford
Issue date:	04/29/2014
From:	Jarrell J P Entergy Operations
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
W3F1 -2014-0027 LER 14-002-00
Download: ML14120A027 (9)

Text

Entergy Operations, Inc.17265 River Road_________KUlona, LA 70057-3093

"--'Enteigy jjarrel@entergy.com John P.Jarrell III Manager-Regulatory Assurance Waterford 3 10 CFR 50.73 W3F1-2014-0027 April 29, 2014 U.S.Nuclear Regulatory Commission Attn: Document Control Desk 11555 Rockville Pike Rockville, MD 20852

Subject:

Licensee Event Report (LER)2014-002-00 Waterford Steam Electric Station, Unit 3 (Waterford 3)Docket No.50-382 License No.NPF-38

Dear Sir or Madam:

Entergy is hereby submitting Licensee Event Report (LER)2014-002-00 for Waterford Steam Electric Station, Unit 3 (Waterford 3).This report provides details associated with Operation Prohibited by Technical Specifications in that action statements for a Limiting Condition for Operation were not completed as required for an inoperable Emergency Diesel Generator A.Based on plant evaluation, it was determined that this condition is reportable pursuant to 10 CFR 50.73(a)(2)(i)(B).

This report contains no new commitments.

Please contact John P.Jarrell, Regulatory Assurance Manager, at (504)739-6685 if you have questions regarding this information.

Si cerely,

Attachment:

Licensee Event Report 2014-002-00 W3F1-2014-0027 Page 2 cc: Mr.Marc L.Dapas, Regional Administrator U.S.NRC, Region IV RidsRgn4MailCenter@nrc.gov U.S.NRC Project Manager for Waterford 3 Alan.Wang@nrc.gov Michael.Orenak@nrc.gov U.S.NRC Senior Resident Inspector for Waterford 3 Marlone.Davisnrc.gov Chris.Speer@nrc.gov Attachment to W3FI-2014-0027 Licensee Event Report 2014-002-00 NRC FORM 366 U.S.NUCLEAR REGULATORY COMMISSION APPROVED BY 0MB: NO.3150-0104 EXPIRES: 0113112017 (02-2014)Estimated burden per response to comply with this mandatory collection request: 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br />./4, 4 Reported lessons learned are incorporated into the licensing process and ted back to industry.Send comments regarding burden estimate to the FOIA, Privacy and Information Collections Branch (T-5 F53), U.S.Nuclear Regulatory Commission, Washington, DC 20555-0001, or byLICENSEE EVE NT RE PORT (LE R)internet e-mail to lnfocollects.Reaosrcenrc.gov, and to the Desk Officer, Office of Informahon and (See Page 2 for required number of Regulatory Affairs, NEOB-10202, (3150-0104), Office of Management and Budget, Washington, DC 20503.If a means used to impose an information collection does not display a currently valid 0MB digits/characters for each block)control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information colledbon.

1.FACILITY NAME 2.DOCKET NUMBER 13.PAGE Waterford 3 Steam Electric Station 05000382 1 OF 6 4.TITLE Inadequate Tightening of Starting Air Filter Housing results in Inoperable Train A Emergency Diesel Generator 5.EVENT DATE 6.LER NUMBER 7.REPORT DATE 8.OTHER FACILITIES INVOLVED FACILITY NAME I DOCKET NUMBER SEQUENTIAL I REV MONTH I DAY YEAR YEAR MONTH I DAY I YEAR 05000 NUMBER NO.I FACILITY NAME I DOCKET NUMBER 03 01 2014 2014-002-00 04 29 2014 05000 9.OPERATING MODE 11.THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR§: (Check all that apply)LI 20.2201(b)

LI 20.2203(a)(3)(i)

LI 50.73(a)(2)(i)(C)

LI 50.73(a)(2)(vii)

LI 20.2201(d)

LI 20.2203(a)(3)(ii)

LI 50.73(a)(2)(ii)(A)

LI 50.73(a)(2)(viii)(A)

LI 20.2203(a)(1)

LI 20.2203(a)(4)

LI 50.73(a)(2)(ii)(B)

LI 50.73(a)(2)(viii)(B)

LI 20.2203(a)(2)(i)

LI 50.36(c)(1)(i)(A)

LI 50.73(a)(2)(iii)

LI 50.73(a)(2)(ix)(A)

LI 20.2203(a)(2)Oi)

LI 50.36(c)(1)Oi)(A)

LI 50.73(a)(2)(iv)(A)

LI 50.73(a)(2)(x)

LI 20.2203(a)(2)O8)

LI 50.36(c)(2)

LI 50.73(a)(2)(v)(A)

LI 73.71(a)(4)

LI 20.2203(a)(2)(iv)

LI 50.46(a)(3)(ii)

LI 50.73(a)(2)(v)(B)

LI 73.71(a)(5) 100 LI 20.2203(a)(2)(v)

LI 50.73(a)(2)(i)(A)

LI 50.73(a)(2)(v)(c)

LI OTHER LI 20.2203(a)(2)(vi) 50.73(a)(2)(i)(B)

LI 50.73(a)(2)(v)(D)

Specify in Abstract below or in NRC Form 366A 12.LICENSEE CONTACT FOR THIS LER LICENSEE CONTACT TELEPHONE NUMBER (Include Area Code)John Jarrell 5047396685 13.COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT MANU-I REPORTABLE MANU-REPORTABLE FACTURER TO EPIX CAUSE SYSTEM COMPONENT FACTURER TO EPIX CAUSE SYSTEM COMPONENT 14.SUPPLEMENTAL REPORT EXPECTED 15.EXPECTED MONTH I DAY I YEAR LI YES (If yes, complete 15.EXPECTED SUBMISSION DATE)NO SUBMISSION DATE I I 5BSTRACT (Limit to 1400 spaces, i.e., approximately 15 single-spaced typewritten lines)During an operator tour of the train A Emergency Diesel Generator (EDG)room on March 1,2014 at approximately 12:39, it was discovered that the filter housing cover on the EDG A Starting Air Filter had unfastened from its base and was lying on the floor.The last successful start of the EDG A that demonstrated its capability to meet its safety function was on February 27, 2014 at 11:33 and it is postulated that the cover became unfastened during that run.Therefore, EDG was potentially inoperable for 2 days as a result of this condition.

Since the condition was unknown at the time, the Technical Specifications required test of EDG B was not performed within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> and the requirement to demonstrate the operability of the remaining A.C.circuits at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> or to be in Hot Shutdown within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> was not performed.

The cause was insufficient tightening of the filter housing cover during maintenance on April 8, 2013.The insufficient tightening had not been preventing the EDG A's ability to start within the required times prior to its becoming unfastened.

EDG A was returned to OPERABLE condition by refastening the filter housing cover to its base.The other filter housings on EDG A and EDG B were verified to be properly fastened.An evaluation is being conducted to determine if a torque requirement is necessary for the filter housing covers.NRC FORM 366 (02-20141 NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION APPROVED BY 0MB: NO.3150-0104 EXPIRES: 0113112017 02-2014)Esfimated burden per response to comply with this mandatory collection request: 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br />.-..,..Reported lessons learned are incorporated into the licensing process and fed back to industry.0 Send comments regarding burden estimate to the FOIA, Privacy and Information Collections

-Branch (T-5 F53), U.S.Nuclear Regulatory Commission, Washington, DC 20555-0001, or by'--'LICENSEE EVE NT REPORT (LE R)internet e-maI to Infocollects.Resource@nrc gov, and to the Desk Officer, Office of Intormason and Regulatory Affairs, NEOB-10202, (3150-0104), Office of Management and Budget, CONTINUATION SHEET Washington, DC 20503.Ifs means used to impose an information collection does not displays currently valid 0MB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection, 1.FACILITY NAME 2.DOCKET 6.LER NUMBER 3.PAGE SEQUENTIAL I REV YEAR I NUMBER NO.Water-ford 3 Steam Electric Station 05000382 I 2 OF 6 2014-002-00 NARRATIVE INITIAL CONDITIONS At the time of discovery on March 1, 2014 at 12:39, Waterford Steam Electric Station Unit 3 (Waterford 3)was in Mode 1 at approximately 100%power.Emergency Diesel Generator A (EDG)[EK]was in an undiscovered inoperable status.There were no other Structures, Systems, or Components inoperable at the time that contributed to the event.EVENT DESCRIPTION During an operator tour of the A train Emergency Diesel Generator room on March 1, 2014 at approximately 12:39, it was discovered that the filter housing cover on EGAMFLTOO6A Emergency Diesel Gen A Starting Air[LC]Filter[FLT]had unfastened from its base and was lying on the floor.The engine is started by means of compressed air, which is admitted to the cylinders in sequence.Each side of the engine has an air filter, distributor and pilot valves to port air into the diesel cylinders.

This air moves the diesel to provide the momentum to start the EDG.The air distributors are synchronized to port air in a specific pattern for the EDG start.With an air leak at the filter (housing loose or not installed), air would likely not be delivered to the corresponding air distributor, and thus one bank of the EDG would not receive starting air to assist in rolling the EDG.In addition to filtration, a function of this airline particulate filter is to maintain the Emergency Diesel Generator Starting Air System pressure boundary.If the housing were to unfasten during an EDG run, there would be no effect on the EDG since the starting air function has been completed.

In addition, air will not continue to be emitted from the filter housing/area since the starting air valves will be closed, and air flow terminated to that location.The EDG will continue to run and carry the required load.EDG A is started every month for surveillance, and the start time is recorded during these tests.EDG A starts have been within 10 seconds (the required start time)for the last 3 years, demonstrating that the air start system was functioning and that the filter housing was adequately installed until found unattached.

On a start demand with an air leak at the filter (housing loose or not installed), air would likely not be delivered to the corresponding air distributor, and thus one bank of the EDG would not receive starting air to assist in rolling the EDG.Although air would be leaking from the air filter with the housing loose or not installed, the flow is restricted by the internal design of the components and smaller orifices of the inlet of the filter.This restriction is such that not all of the air header would depressurize, and rob air from the opposite bank of the EDG.A single bank of starting air emitting to the EDG is sufficient to roll and start the EDG.However, it cannot be reasonably assured that the generator voltage and frequency would be able to achieve at least 3920 volts and 58.8 Hz in 10 seconds after the start signal as required by technical specifications.

Technical Specification (TS)Surveillance Requirement (SR)4.8.1.1.2 requires each diesel generator shall be demonstrated OPERABLE at least once per 31 days on a STAGGERED TEST BASIS by verifying the diesel starts and that the generator voltage and frequency shall be at least 3920 volts and NRC FORM 366A (02-201 4)

NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION (02-2014)LICENSEE EVENT REPORT (LER)CONTINUATION SHEET 1.FACILITY NAME 2.DOCKET 6.LER NUMBER 3.PAGE SEQUENTIAL REV YEAR NUMBER NO.Waterford 3 Steam Electric Station 05000382 3 OF 6 2014-002-00 NARRATIVE 58.8 Hz in 10 seconds after the start signal.The inability to meet this TS SR caused EDG A to be inoperable, and the action statements in Limiting Conditions for Operation in TS 3.8.1.1 were required to be implemented.

Relevant requirements for the Limiting Condition for Operation in TS 3.8.1.1 indicate: As a minimum, the following A.C.electrical power sources shall be OPERABLE: a.Two physically independent circuits between the offsite transmission network and the onsite Class 1 E distribution system, and b.Two separate and independent diesel generators, Applicability:

Modes 1, 2, 3, and 4.Action: b.With one diesel generator of 3.8.1.lb inoperable:

(1)Demonstrate the OPERABILITY of the remaining A.C.circuits by performing Surveillance Requirements 4.8.1.1.la (separately for each offsite A.C.circuit)within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> thereafter.

If the diesel generator became inoperable due to any cause other than an inoperable support system, an independently testable component, or preplanned maintenance or testing, demonstrate the OPERABILITY of the remaining OPERABLE diesel generator (unless it has been successfully tested in the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />)by performing Surveillance Requirement 4.8.1.1.2a.4 within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> unless the absence of any potential common mode failure for the remaining diesel generator is demonstrated.

TS SR 4.8.1.1.la indicates that each of the required independent circuits between the offsite transmission network and the onsite Class 1 E distribution system shall be determined OPERABLE by verifying correct breaker alignments and there is indicated power available.

The last successful start of the EDG A that demonstrated its capability to meet its safety function was on February 27, 2014 at 11:33.An EDG Start Evaluation performed for that start recorded the starting time as 5.7 seconds.Subsequent to that start, it is postulated that the cover became unfastened during the run but remained loosely attached until March 1, 2014 when it was discovered lying on the floor.With the unfastened filter housing cover, EDG A was potentially inoperable for 2 days.Since the condition was unknown at the time, the Technical Specifications required test of EDG B was not performed within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> and the absence of any potential common mode failure for the remaining diesel generator was not demonstrated.

Additionally, the action to demonstrate the OPERABILITY of the remaining A.C.circuits was not performed for a short period.The below timeline reflects that surveillance procedure OP-903-066, Electrical Breaker Alignment Check was being performed in compliance with TS SR 4.8.1.1.la and was last performed on February 28, 2014 at 22:23.To continue to meet the SR, procedure OP-903-066 should have been completed prior to 06:23 on March 1,2014, but was not.TS SR 4.8.1.1.1 was no longer required to be completed upon restoring EDG A to an operable status by refastening the filter housing at 12:39 on March 1, 2014.The TS SR was not performed for a period of 14 hours1.62037e-4 days <br />0.00389 hours <br />2.314815e-5 weeks <br />5.327e-6 months <br />, 16 minutes.This exceeded the 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> demonstration frequency by 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />, 16 minutes.NRC FORM 366A (02-2014)

NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION (02-2014)LICENSEE EVENT REPORT (LER)CONTINUATION SHEET 1.FACILITY NAME 2.DOCKET 6.LER NUMBER 3.PAGE SEQUENTIAL REV YEAR NUMBER NO.Waterford 3 Steam Electric Station 05000382 4 OF 6 2014-002-00 NARRATIVE Timeline February 27, 2014 10:45 EDO A inoperable due to cascading from inoperable train A Ultimate Heat Sink (UHS)[BS}(a support system)10:53 OP-903-066, Electrical Breaker Alignment Check performed, periodicity met 11:33 Started EDG A;start evaluation demonstrated met<10 second start criteria of TS surveillance 15:16 OP-903-066 performed, periodicity met 21:06 OP-903-066 performed, period icity met 21:19 Secured EDG A (EDG A considered additionally inoperable at this point due to uncertainty of meeting TS SR with loose filter housing;there was no test of EDG B within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />)February 28, 2014 00:01 Restored UHS A and declared EDG A operable (however, inoperable due to loose filter housing)03:30 Declared UHS A and EDG A inoperable 03:39 OP-903-066 performed, periodicity met 09:00 OP-903-066 performed, periodicity met 15:00 OP-903-066 performed, periodicity met 16:50 Declared UHS A and EDO A operable (remains inoperable due to loose filter housing)22:18 Declared Essential Chiller A[KM]and EDG A inoperable 22:23 OP-903-066 performed, periodicity met 23:15 Declared Essential Chiller A operable;EDO A remained inoperable (cascading) to fill the Spent Fuel Pool[DA]from the Condensate Storage Pool[KA]March 1,2014 00:01 Completed filling the Spent Fuel Pool and declared EDO A operable (remains inoperable due to loose filter housing)06:23 Non-compliance with the action statement occurs.OP-903-066 should have been performed at or prior to this time to satisfy action statement, but was not.12:39 Starting Air Filter Housing restored;(EDO A now operable).

March 3, 2014 10:22 Started EDO A to perform monthly surveillance test with satisfactory results March 17, 2014 10:48 Started EDG B to perform monthly surveillance test with satisfactory results As shown in the timeline above, action statements to demonstrate the OPERABILITY of the remaining A.C.circuits by performing Surveillance Requirements 4.8.1.1.la within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> thereafter were performed subsequent to the last run due to unrelated, coincidental declarations of inoperability.

NRC FORM 366A (02-2014)

NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION (02-2014)LICENSEE EVENT REPORT (LER)CONTINUATION SHEET 1.FACILITY NAME 2.DOCKET 6.LER NUMBER 3.PAGE SEQUENTIAL REV YEAR NUMBER NO.Waterford 3 Steam Electric Station 05000382 5 OF 6 2014-002-00 NARRATIVE Non-compliance with the action statement to test EDG B and to demonstrate the operability of the remaining A.C.circuits for 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />, 16 minutes is operation prohibited by the Waterford 3 Technical Specifications and is a reportable condition.

The allowed outage time of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> was not exceeded.CAUSAL FACTORS Investigation determined that the last identified maintenance performed on the Starting Air Filter was on April 8, 2013 under WO 52361045 which replaced the filter assembly per the 24 month Preventative Maintenance (PM)requirements.

The filter was replaced per procedure MI-005-490 (revision 10), Calibration Procedure Emergency Diesel Generator Control System Calibration and Maintenance, section 9.5, Control Air.The procedure does not provide guidance on how to replace and tighten the filter housing cover and relies on technician knowledge to ensure that the connection is tight.Workers used skill of the craft to install the filter housing and hand tightened the housing in place.The cause for the disengaged filter housing was insufficient tightening following the previous filter change out.This insufficient tightening had the potential to cause the EDG to be inoperable since that time, but it was confirmed to not have affected operability during subsequent monthly surveillance tests.The intermediate starts demonstrated that the loose housing had not affected the ability of the EDG to meet its safety function up to its start on February 27, 2014 at 11:33.EXTENT OF CONDITION The other 3 filters on EDG A and B starting air systems were verified hand tight.CORRECTIVE ACTIONS The filter housing was promptly replaced by the operator who discovered the condition.

With the replacement, the starting air system was restored to its normal configuration on March 1, 2014 at approximately 12:39.This returned EDG Ato an OPERABLE status.Action was completed to verify that the other 3 filters on EDG A and B starting air systems were properly fastened.This event was entered into the Waterford 3 corrective action program in Condition Report CR-WF3-2014-00935.

Corrective action is planned to conduct a review of the associated technical manual and consult with engineering to determine if a torque requirement is necessary for the filter housing.If determined necessary, Maintenance procedure MI-005-490, Calibration Procedure Emergency Diesel Generator Control System Calibration and Maintenance will be appropriately revised.NRC FORM 366A (02-2014)

NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION (02-2014)LICENSEE EVENT REPORT (LER)CONTINUATION SHEET 1.FACILITY NAME 2.DOCKET 6.LER NUMBER 3.PAGE SEQUENTIAL REV YEAR NUMBER NO.Waterford 3 Steam Electric Station 05000382 6 OF 6 2014-002-00 NARRATIVE SAFETY SIGNIFICANCE An assessment of the safety consequences and implication of the event determined that the safety significance is low for the following reasons.*Though inoperable, EDG A was available to provide power upon demand.On a start signal, a single bank of starting air remained capable of emitting air to the EDG, which is sufficient to roll and start the EDG.EDG A would have been capable of providing power with a potentially longer starting time than required by the Technical Specifications for the duration of this event (6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />, 16 minutes).*During this period, EDG B remained operable and all required systems, subsystems, trains, components, and devices that depend on EDG B remained OPERABLE.In addition, the steam-driven emergency feed pump remained OPERABLE.EDG B successfully passed its monthly start test on March 17, 2014 at 10:48 which confirmed it was OPERABLE while the filter housing was unfastened.

• The overall allowed outage time of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> for EDG A was not exceeded from the time it was declared inoperable on February 27, 2014 at 10:45 until the filter housing cover was replaced on March 1, 2012 at approximately 12:39.*The duration that the breaker alignment verification was missed was very short (<7 hours).There is no indication that the breaker alignment was changed from the previously verified position.SIMILAR EVENTS Corrective action program data and Licensee Event Reports for the past ten years were reviewed for similar events.None were identified.

ADDITIONAL INFORMATION Energy industry identification system (EIIS)codes and component function identifiers are identified in the text with brackets[].NRC FORM 366A (02-2014)