|
---|
Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18065B1151997-12-0909 December 1997 LER 97-013-00:on 971110,failure to Closure Test Two Check Valves Resulted in Violation of TS 6.5.7 Occurred.Caused by Close Function for Check Valves.Check Valves Tested to Confirm Proper Closure Capability ML18067A7751997-11-11011 November 1997 LER 97-011-00:on 971012,primary Coolant Pump Was Started W/Sg Temperatures Greater than Cold Leg Temperature.Caused by Inadequate Procedures & Operator Decision Making.Critique of Event Conducted W/Operators Involved ML18067A7581997-10-30030 October 1997 LER 97-010-00:on 970930,determined That Inadequacy in App R Analysis Resulted in Condition Outside Design Basis of Plant.Caused by Missing Cable in Circuit & Raceway Schedule. Developed New Evaluation Re ASD Valves Validation ML18067A7461997-10-23023 October 1997 LER 97-009-00:on 970923,discovered Procedure Weakness Re Implementation of App R Shutdown Methodology.Caused by Human Error.Revised Off-Normal Procedure ONP-25.2, Alternate Safe Shutdown Procedure. ML18067A7191997-10-10010 October 1997 LER 97-008-00:on 970912,spurious Valve Operation Could Result in Loss of Shutdown Capabilities Per 10CFR50,App R, Section Iii.L,Was Discovered.Caused by Failure to Validate Info from App R.Design Bases for SW Backup Reviewed ML18067A6951997-09-24024 September 1997 LER 97-007-00:on 970826,discovered Inadequate Testing of DG Sequencer Control Relay Contacts.Caused by Oversight on Part of Personnel Involved in Installation of Facility Change FC-800.Tested 106D-1/XL & 106D-2/XL Relay Contacts ML18067A5651997-06-0303 June 1997 LER 96-013-01:on 961115,DC Breaker Failed During Testing for as-found Trip Setting.Failure Caused by Oversight within Preventive Maint Program.Breaker Was Replaced & Tested ML18067A5461997-05-12012 May 1997 LER 97-006-00:on 970412,overtime Limits Were Exceeded for Radiation Protection Technicians.Caused by Inadequate Design,Review & Proper Verifications of Overtime Work Schedule.Communicate Overtime Limitation Responsibilities ML18067A4431997-03-24024 March 1997 LER 97-004-00:on 970221,trip of High Pressure Safety Injection Pump Occurred While Filling Safety Injection Tank Resulting in TS Violation.Caused by Particle Lodged Between Surface of Indication disk.Y-phase Relay Was OOS ML18067A4391997-03-21021 March 1997 LER 97-005-00:on 961220,operation of Plant Outside Design Basis Occurred Due to an Unacceptable Repair on Main Steam Isolation Valves.Pipe Plugs Permanently Repaired ML18067A4401997-03-21021 March 1997 LER 97-003-00:on 961101,four Piping Lines Were Determined to Be Potentially Susceptible to Pressurization Due to Containment Temperature Increase During an Accident.Cac Discharge Piping Will Be verified.W/970321 Ltr ML18066A8931997-02-21021 February 1997 LER 97-002-00:on 970123,failure to Meet TSs 4.5.2d(1)(b) for Testing of Emergency Escape Airlock Occurred.Caused by Missed Surveillance.Emergency Escape Air Lock Testing Was Completed & Declared operable.W/970221 Ltr ML18066A8751997-02-0505 February 1997 LER 97-001-00:on 970106,TAVE Temp Dropped Below Minimum Temp for Criticality.Caused by Control Rod Withdrawal Rate to Increase Power Not Sufficient to Match Increase in Steam. Turbine Bypass Valve Actuator repaired.W/970205 Ltr ML18066A8041996-12-23023 December 1996 LER 96-014-00:on 961124,class 1E Raychem Cable Splices Were Installed Incorrectly.Caused by Incorrectly Made Electrical Splices.Total of 270 Splices Have Been Replaced within Containment ML18066A7831996-12-16016 December 1996 LER 96-013-00:on 961115,DC Breaker Failure During Testing for as-found Trip Setting Occurred.Cause Under Investigation.All molded-case Circuit Breakers in DC Distribution Panels Were Replaced ML18065A9951996-10-0404 October 1996 LER 96-002-01:on 960116,initiated TS Required Shutdown Due to Safeguards Cable Fault.Both Sets (Six Cables) of Cables Were Replaced & Installed Through Turbine Generator Bldg ML18065A9171996-09-0909 September 1996 LER 95-012-00:on 960809,TS Violation Occurred,Due to No Senior Reactor Operator in Cr.Caused by Extensive Remodeling.Cr Remodeling completed.W/960909 Ltr ML18065A8961996-08-29029 August 1996 LER 96-011-00:on 960730,CR Continuous Air Monitor Alarm Setpoint Improperly Established.Caused by Failure to Utilize Mod Process in 1988 Leading to Failure to Properly Select & Calibrate Instruments ML18065A8811996-08-20020 August 1996 LER 96-005-01:on 960207,determined Fuse on Main Supply to Two Safety Related DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Lack of Thorough Associated Circuits Analysis.Supply Fuse to Panels Replaced ML18065A8741996-08-16016 August 1996 LER 96-010-00:on 960717,high Pressure Safety Injection Pump Tripped While Filling Safety Injection Tank.Caused by Faulty 150/151Y-207 Time Overcurrent Relay.All Similar Relays in Time Overcurrent Application Have Been Inspected ML18065A8651996-08-12012 August 1996 LER 96-009-00:on 960712,identified Penetration Seal Deficiency on Fire Barriers Caused by Failure to Perform & Document Comprehensive Fire Barrier Evaluation.Developed Basis document.W/960812 Ltr ML18065A8601996-08-0202 August 1996 LER 96-006-01 on 960207,discovered Limits of Design Analysis Could Have Been Violated.Subsequent Tests & Analyses Facility Did Not Exceed Basis.Operating Procedures Have Been Revised to Treat 2530 Megawatts Limit as Absolute Limit ML18065A8321996-08-0101 August 1996 LER 96-003-01:on 960115,alternate Shutdown Panel Inverter Resulted in Unavailability of Panel.Replaced Defective Inverter Alarm Logic Board ML18065A7691996-06-12012 June 1996 LER 96-008-00:on 960513,fire Door Not Maintained Open in Accordance W/Design Basis.Cause Under Investigation. Engineering Evaluation Performed & Revised Documents, Surveillance & Test procedures.W/960612 Ltr ML18065A6901996-05-0101 May 1996 LER 95-001-01:on 950302,malfunction of Left Channel DBA Sequencer Resulted in Inadvertent Actuation of Left Channel Safeguards Equipment.Replaced microprocessor.W/960501 Ltr ML18065A6681996-04-22022 April 1996 LER 96-007-00:on 960321,inadequate Emergency Lighting & Ventilation in post-fire Safe Shutdown Areas.Caused by App R Program Documentation Insufficient to Demonstrate Regulatory Compliance.Lighting modified.W/960422 Ltr ML18065A5721996-03-11011 March 1996 LER 96-006-00:on 960207,average Reactor Power Level Exceeded License Limit Due to Insufficient Procedural Guidance. GOP-12 Revised to Treat 2,530 Mwt Limit as Absolute Limit Requiring Immediate Corrective Action If Exceeded ML18065A5261996-03-0101 March 1996 LER 96-005-00:on 960202,fuse on Main Supply to Two SR DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Inadequate Electrical/App R Design Review.Implemented Hourly Fire tours.W/960301 Ltr ML18065A5111996-02-19019 February 1996 LER 94-012-02:on 940427,determined That Internal Ground in Thermal Margin Monitor Causes Nonconformance W/Rps Design Basis.Incorporated RPS Failure Modes & Effects Analysis in Plant DBD.W/960219 Ltr ML18065A5061996-02-19019 February 1996 LER 96-004-00:on 960118,SIS Disabled W/Primary Coolant Sys Greater than 300 F.Caused by Personnel Error.Permanent Maint Procedure to Disable/Enable SIS Actuation on Low Pressurizer Pressure Will Be Revised to Align W/Ts ML18065A5021996-02-15015 February 1996 LER 96-003-00:on 960115,technicians Found Low Voltage cut- Off for Alternate Shutdown Panel Inverter Set That Resulted in Unavailability of Panel.Caused by Inadequate Post Mod. Readjusted Set Point to Minimum setting.W/960215 Ltr ML18065A4581996-01-31031 January 1996 LER 96-001-00:on 960103,failed to Test Duplicate Equipment. Caused by STS No Longer Containing Requirement for cross- Train Testing of Duplicate Components.Will Submit Request to Delete Subj Requirements from TS.W/960131 Ltr ML18065A4421996-01-19019 January 1996 LER 95-016-00:on 951226,did Not Analyze Primary Coolant Samples within 72 H.Caused by Belief Acceptability to Save Pcs Samples for Choride Analysis Past 72 H.Counseled Chemistry Supervision.W/960119 Ltr ML18065A4041996-01-15015 January 1996 LER 95-014-00:on 950119,PCP Oil Collection Deficiencies Created by FC-860 Piping Mod.Caused by Inadequate DBD for Sys & Lack of Review by Experienced Fire Protection Personnel.Updated Design Basis documentation.W/960115 Ltr ML18065A3291995-12-0404 December 1995 LER 95-013-00:on 951103,circuit Fuse Coordination Deficiency Which Affects App R Safe Shutdown Equipment Noted.Design of Fuse Coordination in Potential Transformer Circuits Will Be Evaluated & Modified as required.W/951204 Ltr ML18065A2361995-11-0202 November 1995 LER 95-012-00:on 950701,discovered Unqualified Electrical Connection in Containment SW Outlet Valve Controller.Caused by Failure of Assigned Engineers to Available Info.Replaced Wire Nuts W/Inline Butt connections.W/951102 Ltr ML18065A2051995-10-20020 October 1995 LER 95-008-01:on 950728,discovered That None of Four Containment High Pressure Channels Would Initiate Reactor Trip Due to Programmatic Deficiencies.Administrative Procedure (AP) 9.44,AP 9.45 & AP 10.44 Will Be Revised ML18065A0841995-09-18018 September 1995 LER 95-011-00:on 950817,CR 40 Withdrawal Occurred When Given Insertion Signal Due to skill-based Error in Crimping & Removing Foreign Matl from CRDM Motor Connection Box.Crd Package replaced.W/950918 Ltr ML18065A0681995-09-14014 September 1995 LER 95-010-00:on 950815,ESFA Resulted in Manual Rt Following Isolation of Pcs.Replaced Failed Instrument Line ML18065A0651995-09-0808 September 1995 LER 95-009-00:on 950728,discovered Lack of Procedural Guidance for Pump Repair Following Fire.Proposed Use of Power Supply Breaker Did Not Adequately Address Effect of Loss of Control Power.Performed Independent Assessment ML18064A8781995-08-28028 August 1995 LER 95-008-00:on 950728,discovered During Design Change Testing That None of Four Containment High Pressure Channels Would Initiate Rt.Caused by Programmatic Deficiencies. Reviewed Selected Tests & Mods from Recent Refueling Outage ML18064A8831995-08-21021 August 1995 LER 95-007-00:on 950720,discovered That 12 Instrument Loops Had V-bolted Type Qualified Cable Splices Connected to Wires W/Exposed Kapton Insulation.Caused by Human Error.All V- Bolted Splices Replaced w/in-line design.W/950821 Ltr 1999-09-02
[Table view] Category:RO)
MONTHYEARML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18065B1151997-12-0909 December 1997 LER 97-013-00:on 971110,failure to Closure Test Two Check Valves Resulted in Violation of TS 6.5.7 Occurred.Caused by Close Function for Check Valves.Check Valves Tested to Confirm Proper Closure Capability ML18067A7751997-11-11011 November 1997 LER 97-011-00:on 971012,primary Coolant Pump Was Started W/Sg Temperatures Greater than Cold Leg Temperature.Caused by Inadequate Procedures & Operator Decision Making.Critique of Event Conducted W/Operators Involved ML18067A7581997-10-30030 October 1997 LER 97-010-00:on 970930,determined That Inadequacy in App R Analysis Resulted in Condition Outside Design Basis of Plant.Caused by Missing Cable in Circuit & Raceway Schedule. Developed New Evaluation Re ASD Valves Validation ML18067A7461997-10-23023 October 1997 LER 97-009-00:on 970923,discovered Procedure Weakness Re Implementation of App R Shutdown Methodology.Caused by Human Error.Revised Off-Normal Procedure ONP-25.2, Alternate Safe Shutdown Procedure. ML18067A7191997-10-10010 October 1997 LER 97-008-00:on 970912,spurious Valve Operation Could Result in Loss of Shutdown Capabilities Per 10CFR50,App R, Section Iii.L,Was Discovered.Caused by Failure to Validate Info from App R.Design Bases for SW Backup Reviewed ML18067A6951997-09-24024 September 1997 LER 97-007-00:on 970826,discovered Inadequate Testing of DG Sequencer Control Relay Contacts.Caused by Oversight on Part of Personnel Involved in Installation of Facility Change FC-800.Tested 106D-1/XL & 106D-2/XL Relay Contacts ML18067A5651997-06-0303 June 1997 LER 96-013-01:on 961115,DC Breaker Failed During Testing for as-found Trip Setting.Failure Caused by Oversight within Preventive Maint Program.Breaker Was Replaced & Tested ML18067A5461997-05-12012 May 1997 LER 97-006-00:on 970412,overtime Limits Were Exceeded for Radiation Protection Technicians.Caused by Inadequate Design,Review & Proper Verifications of Overtime Work Schedule.Communicate Overtime Limitation Responsibilities ML18067A4431997-03-24024 March 1997 LER 97-004-00:on 970221,trip of High Pressure Safety Injection Pump Occurred While Filling Safety Injection Tank Resulting in TS Violation.Caused by Particle Lodged Between Surface of Indication disk.Y-phase Relay Was OOS ML18067A4391997-03-21021 March 1997 LER 97-005-00:on 961220,operation of Plant Outside Design Basis Occurred Due to an Unacceptable Repair on Main Steam Isolation Valves.Pipe Plugs Permanently Repaired ML18067A4401997-03-21021 March 1997 LER 97-003-00:on 961101,four Piping Lines Were Determined to Be Potentially Susceptible to Pressurization Due to Containment Temperature Increase During an Accident.Cac Discharge Piping Will Be verified.W/970321 Ltr ML18066A8931997-02-21021 February 1997 LER 97-002-00:on 970123,failure to Meet TSs 4.5.2d(1)(b) for Testing of Emergency Escape Airlock Occurred.Caused by Missed Surveillance.Emergency Escape Air Lock Testing Was Completed & Declared operable.W/970221 Ltr ML18066A8751997-02-0505 February 1997 LER 97-001-00:on 970106,TAVE Temp Dropped Below Minimum Temp for Criticality.Caused by Control Rod Withdrawal Rate to Increase Power Not Sufficient to Match Increase in Steam. Turbine Bypass Valve Actuator repaired.W/970205 Ltr ML18066A8041996-12-23023 December 1996 LER 96-014-00:on 961124,class 1E Raychem Cable Splices Were Installed Incorrectly.Caused by Incorrectly Made Electrical Splices.Total of 270 Splices Have Been Replaced within Containment ML18066A7831996-12-16016 December 1996 LER 96-013-00:on 961115,DC Breaker Failure During Testing for as-found Trip Setting Occurred.Cause Under Investigation.All molded-case Circuit Breakers in DC Distribution Panels Were Replaced ML18065A9951996-10-0404 October 1996 LER 96-002-01:on 960116,initiated TS Required Shutdown Due to Safeguards Cable Fault.Both Sets (Six Cables) of Cables Were Replaced & Installed Through Turbine Generator Bldg ML18065A9171996-09-0909 September 1996 LER 95-012-00:on 960809,TS Violation Occurred,Due to No Senior Reactor Operator in Cr.Caused by Extensive Remodeling.Cr Remodeling completed.W/960909 Ltr ML18065A8961996-08-29029 August 1996 LER 96-011-00:on 960730,CR Continuous Air Monitor Alarm Setpoint Improperly Established.Caused by Failure to Utilize Mod Process in 1988 Leading to Failure to Properly Select & Calibrate Instruments ML18065A8811996-08-20020 August 1996 LER 96-005-01:on 960207,determined Fuse on Main Supply to Two Safety Related DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Lack of Thorough Associated Circuits Analysis.Supply Fuse to Panels Replaced ML18065A8741996-08-16016 August 1996 LER 96-010-00:on 960717,high Pressure Safety Injection Pump Tripped While Filling Safety Injection Tank.Caused by Faulty 150/151Y-207 Time Overcurrent Relay.All Similar Relays in Time Overcurrent Application Have Been Inspected ML18065A8651996-08-12012 August 1996 LER 96-009-00:on 960712,identified Penetration Seal Deficiency on Fire Barriers Caused by Failure to Perform & Document Comprehensive Fire Barrier Evaluation.Developed Basis document.W/960812 Ltr ML18065A8601996-08-0202 August 1996 LER 96-006-01 on 960207,discovered Limits of Design Analysis Could Have Been Violated.Subsequent Tests & Analyses Facility Did Not Exceed Basis.Operating Procedures Have Been Revised to Treat 2530 Megawatts Limit as Absolute Limit ML18065A8321996-08-0101 August 1996 LER 96-003-01:on 960115,alternate Shutdown Panel Inverter Resulted in Unavailability of Panel.Replaced Defective Inverter Alarm Logic Board ML18065A7691996-06-12012 June 1996 LER 96-008-00:on 960513,fire Door Not Maintained Open in Accordance W/Design Basis.Cause Under Investigation. Engineering Evaluation Performed & Revised Documents, Surveillance & Test procedures.W/960612 Ltr ML18065A6901996-05-0101 May 1996 LER 95-001-01:on 950302,malfunction of Left Channel DBA Sequencer Resulted in Inadvertent Actuation of Left Channel Safeguards Equipment.Replaced microprocessor.W/960501 Ltr ML18065A6681996-04-22022 April 1996 LER 96-007-00:on 960321,inadequate Emergency Lighting & Ventilation in post-fire Safe Shutdown Areas.Caused by App R Program Documentation Insufficient to Demonstrate Regulatory Compliance.Lighting modified.W/960422 Ltr ML18065A5721996-03-11011 March 1996 LER 96-006-00:on 960207,average Reactor Power Level Exceeded License Limit Due to Insufficient Procedural Guidance. GOP-12 Revised to Treat 2,530 Mwt Limit as Absolute Limit Requiring Immediate Corrective Action If Exceeded ML18065A5261996-03-0101 March 1996 LER 96-005-00:on 960202,fuse on Main Supply to Two SR DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Inadequate Electrical/App R Design Review.Implemented Hourly Fire tours.W/960301 Ltr ML18065A5111996-02-19019 February 1996 LER 94-012-02:on 940427,determined That Internal Ground in Thermal Margin Monitor Causes Nonconformance W/Rps Design Basis.Incorporated RPS Failure Modes & Effects Analysis in Plant DBD.W/960219 Ltr ML18065A5061996-02-19019 February 1996 LER 96-004-00:on 960118,SIS Disabled W/Primary Coolant Sys Greater than 300 F.Caused by Personnel Error.Permanent Maint Procedure to Disable/Enable SIS Actuation on Low Pressurizer Pressure Will Be Revised to Align W/Ts ML18065A5021996-02-15015 February 1996 LER 96-003-00:on 960115,technicians Found Low Voltage cut- Off for Alternate Shutdown Panel Inverter Set That Resulted in Unavailability of Panel.Caused by Inadequate Post Mod. Readjusted Set Point to Minimum setting.W/960215 Ltr ML18065A4581996-01-31031 January 1996 LER 96-001-00:on 960103,failed to Test Duplicate Equipment. Caused by STS No Longer Containing Requirement for cross- Train Testing of Duplicate Components.Will Submit Request to Delete Subj Requirements from TS.W/960131 Ltr ML18065A4421996-01-19019 January 1996 LER 95-016-00:on 951226,did Not Analyze Primary Coolant Samples within 72 H.Caused by Belief Acceptability to Save Pcs Samples for Choride Analysis Past 72 H.Counseled Chemistry Supervision.W/960119 Ltr ML18065A4041996-01-15015 January 1996 LER 95-014-00:on 950119,PCP Oil Collection Deficiencies Created by FC-860 Piping Mod.Caused by Inadequate DBD for Sys & Lack of Review by Experienced Fire Protection Personnel.Updated Design Basis documentation.W/960115 Ltr ML18065A3291995-12-0404 December 1995 LER 95-013-00:on 951103,circuit Fuse Coordination Deficiency Which Affects App R Safe Shutdown Equipment Noted.Design of Fuse Coordination in Potential Transformer Circuits Will Be Evaluated & Modified as required.W/951204 Ltr ML18065A2361995-11-0202 November 1995 LER 95-012-00:on 950701,discovered Unqualified Electrical Connection in Containment SW Outlet Valve Controller.Caused by Failure of Assigned Engineers to Available Info.Replaced Wire Nuts W/Inline Butt connections.W/951102 Ltr ML18065A2051995-10-20020 October 1995 LER 95-008-01:on 950728,discovered That None of Four Containment High Pressure Channels Would Initiate Reactor Trip Due to Programmatic Deficiencies.Administrative Procedure (AP) 9.44,AP 9.45 & AP 10.44 Will Be Revised ML18065A0841995-09-18018 September 1995 LER 95-011-00:on 950817,CR 40 Withdrawal Occurred When Given Insertion Signal Due to skill-based Error in Crimping & Removing Foreign Matl from CRDM Motor Connection Box.Crd Package replaced.W/950918 Ltr ML18065A0681995-09-14014 September 1995 LER 95-010-00:on 950815,ESFA Resulted in Manual Rt Following Isolation of Pcs.Replaced Failed Instrument Line ML18065A0651995-09-0808 September 1995 LER 95-009-00:on 950728,discovered Lack of Procedural Guidance for Pump Repair Following Fire.Proposed Use of Power Supply Breaker Did Not Adequately Address Effect of Loss of Control Power.Performed Independent Assessment ML18064A8781995-08-28028 August 1995 LER 95-008-00:on 950728,discovered During Design Change Testing That None of Four Containment High Pressure Channels Would Initiate Rt.Caused by Programmatic Deficiencies. Reviewed Selected Tests & Mods from Recent Refueling Outage ML18064A8831995-08-21021 August 1995 LER 95-007-00:on 950720,discovered That 12 Instrument Loops Had V-bolted Type Qualified Cable Splices Connected to Wires W/Exposed Kapton Insulation.Caused by Human Error.All V- Bolted Splices Replaced w/in-line design.W/950821 Ltr 1999-09-02
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML18066A6901999-11-0101 November 1999 Rev 5 to Palisades Nuclear Plant Colr. ML18066A6761999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Palisades Nuclear Plant ML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6351999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Palisades Nuclear Plant ML18066A6771999-08-31031 August 1999 Operating Data Rept Page of MOR for Aug 1999 for Palisades Nuclear Plant ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A6061999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Palisades Nuclear Plant.With 990803 Ltr ML18066A5201999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Palisades Nuclear Plant.With 990702 Ltr ML18066A4841999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Palisades Nuclear Plant.With 990603 Ltr ML18066A6371999-04-30030 April 1999 Revised Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant ML18068A5941999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant.With 990503 Ltr ML18066A4161999-04-0101 April 1999 Rev 4 to COLR, for Palisades Nuclear Plant ML18066A4501999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Palisades Nuclear Plant.With 990402 Ltr ML18066A4671999-03-31031 March 1999 Rev 0 to SIR-99-032, Flaw Tolerance & Leakage Evaluation Spent Fuel Pool Heat Exchanger E-53B Nozzle Palisades Nuclear Plant. ML18068A5351999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Palisades Nuclear Plant.With 990302 Ltr ML18066A3931999-01-31031 January 1999 Monthly Operating Rept for Jan 1999 for Palisades Nuclear Plant.With 990202 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML20206F6131998-12-31031 December 1998 1998 Consumers Energy Co Annual Rept. with ML18066A3651998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Palisades Nuclear Plant.With 990105 Ltr ML18066A3421998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Palisades Nuclear Plant.With 981202 Ltr ML18066A3301998-11-11011 November 1998 Part 21 Rept Re Potential Safety Hazard Associated with Wrist Pin Assemblies for FM-Alco 251 Engines at Palisades Nuclear Power Plant.Caused by Insufficient Friction Fit Between Pin & Sleeve.Supplier of Pin Will No Longer Be Used ML18068A4921998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Palisades Nuclear Plant.With 981103 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A3181998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Palisades Nuclear Plant ML18066A2901998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Palisades Nuclear Power Plant.With 980903 Ltr ML18066A3191998-08-31031 August 1998 Revised Monthly Operating Rept Data for Aug 1998 for Palisades Nuclear Plant ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency ML20237E0301998-07-31031 July 1998 ISI Rept 3-3 ML18066A2701998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Palisades Nuclear Plant.W/980803 Ltr ML18066A2311998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Palisades Nuclear Plant ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A3061998-06-18018 June 1998 SG Tube Inservice Insp. ML20249C4951998-06-17017 June 1998 Rev 1 to EA-GEJ-98-01, Palisades Cycle 14 Disposition of Events Review ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18066A1711998-06-0101 June 1998 Part 21 Rept Re Impact of RELAP4 Excessive Variability on Palisades Large Break LOCA ECCS Results.Change in PCT Between Cycle 13 & Cycle 14 Does Not Constitute Significant Change Per 10CFR50.46 ML18066A1741998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Palisades Nuclear Plant.W/980601 Ltr ML18066A2321998-05-31031 May 1998 Revised MOR for May 1998 for Palisades Nuclear Plant ML18068A4701998-05-31031 May 1998 Annual Rept of Changes in ECCS Models Per 10CFR50.46. ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18066A2331998-04-30030 April 1998 Revised MOR for Apr 1998 for Palisades Nuclear Plant ML18068A3461998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Palisades Nuclear Plant.W/980501 Ltr ML18066A3411998-04-22022 April 1998 Rev 0 to EMF-98-013, Palisades Cycle 14:Disposition & Analysis of SRP Chapter 15 Events. ML18065B2071998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Palisades Nuclear Plant.W/980403 Ltr ML20217C2741998-03-31031 March 1998 Independent Review - Is Consumers Energy Method (W Method) of Determining Palisades Nuclear Plant Best Estimate Fluence by Combining Transport Calculation & Dosimetry Measurements Technically Sound & Does It Meet Intent of Pts ML18066A2341998-03-31031 March 1998 Revised MOR for Mar 1998 for Palisades Nuclear Plant ML18068A3041998-02-28028 February 1998 Monthly Operating Rept for Feb 1998 for Palisades Nuclear Plant.W/980302 Ltr ML18066A2351998-02-28028 February 1998 Revised MOR for Feb 1998 for Palisades Nuclear Plant ML18065B1641998-02-0505 February 1998 Rev 0 to Regression Analysis for Containment Prestressing Sys at 25th Year Surveillance. ML18067A8211998-01-31031 January 1998 Monthly Operating Rept for Jan 1998 for Palisades Nuclear Plant.W/980203 Ltr 1999-09-30
[Table view] |
Text
---18.&31 U.L lllUC\.IAll lllQU\.ATOll'I' 0 1*1a.t """'°"10 0. llO. J1I0-41CM LICENSEE EVENT REPORT ILEA) .. ,. .... , ,,,, .. PACILIT'I
...._ Ill PALISADES NUCLEAR PLAHT l oac:alT -II CZI r-* ,,. O 15 I 0 1.0 IO 1215 15 1 loF 01 8 TITU I., PRIMARY COOL.AJifT SYSTE...M LEAKAGE GREATER THAN 1 GPM UNIDENTIFIED IYIMT OATI I* u11-.-111m lllPOllT DATI 171 OTMlll PACIUTIU -.vm
- MOM'H QAY YIAll PACll.ITY
........ OOCXIT NUMellllll N/A o 14 i I o e 6 s I 6 -o I 1 11 -o 11 o I 3 3 s 19 N/A Ol'lllATI*
nt* lllPOllT IS IUmflTTIO l'UMUANT TO THI lllQUllllMINTI OP 10 CPll §: 10-. -er,,,_ ., .,,,. fel ..... 1111 11111D1 *1 N *.C1G11 -*.a111 ** ,1ta111111or1 -----....... -+--t ---"°"'" I -...C.lllllD 0 I 91 8 -ao_....1111111 IO.Jllolm
- .711111111*1 n.71*1 72.711el ---I0.21101121
..... "'-"""" ..... --t Ii*= -I0.7Jlall21Ctll
--OTMlll
__ ,,, r .. r. NlfC ,_ .......
...... ICtlltorl
-I0.7Jloll21111
--I0.7'41112111111 LICl ... 1 CONTACT POii TMll Liii 1111 IO.'JllllllllllllllAI
,.., I0.71191111111111111
- IO.nllll2lh1J AlllA COOi C S Kozup, Technical Engineer, Palisades Plant 61116 716141 -18191113 c:m9'\.ITI ONI LINI POii UCM COll9'0NINT PAILUlll OllClllllO IN nt* lllPOllT Ila! MANUPAC. TVlllll CAUH SYITIM COWONINT CAUll l'flTIM COWONINT x c 1 B P 1 I p 1 x A1.B 2 t 01 I I I I I I I I -..P\.lllllNTAL llll'OllT lxPICTIO 11'1 --,
llf ..... -IX,.,C'TIO
$UllllO/ON DATii IXl'ICTIO su11111a1011 OATI 1191 NllCP--111-131 Abs.tract On April 10, 1986 with the Plant at 98 percent power, unidentified primary coolant system leakage was calculated to be 1.25 gpm, which is in excess of the Technical Specifications iimit of 1.0 gpm. Following confirmation of leakage in the Containment Building, the Plant was placed in.the hot shutdown condition.
Leakage was identified from two sources: relief valve RV-2006, which protects letdown piping, had not fully reseated and was leaking to the quench tank and ultimately to the containment floor pit. Internal damage in the valve inhibited its disc from properly seating. reactor head vent system valves PRV-1067, PRV-1068 and PRV-1072 were also not fully seated and were leaking to the containment floor pit. the cause is unknown at this time. RV-2006 was repaired and returned to service. The reactor head vent valves were cycled, resulting in the downstream valve properly reseating.
The failure of RV-2006 has been attributed to excessive cycling due to high letdown system pressure.
The failure of PRV-1067, PRV-1068 and PRV-1072 have been attributed to metal shavings found in the valve seat area. 8903290111 890323 ADOCK 05000255 PDC LER 86017-01-1101 I I I NRC Fo.rm ..... 19-<!31 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION U.S. NUCLEAI! REGULATORY COMMllllON APPROVED OMB NO. 3150--'11().t EXPIRES. 8131 /85 FACILITY NAME 111 DOCKET NUIMEA 121 LEI! NUMHI! l!ll ,AGE 131 P.A..LISADES NUCL:t::P_"ii
?:SA.HI' 0 1 s I 0 I 0 I 0 I 2 j 5 I 5 816 -0 11 17 -0 I l 0 12 OF 0 I 8 TEXT 1/f now_.. io ,.,,.-, u* -NllC Form .m.4'1! 1171 Description On April 10, 1986 at 0452 hours0.00523 days <br />0.126 hours <br />7.473545e-4 weeks <br />1.71986e-4 months <br />, the results of the daily primary coolant system (PCS) [ABl leakage calculation indicated unidentified leakage at 1.25 gpm. At the time, the Plant was operating at approximately 98 percent full power in its fourteenth continuous day of power operation.
With unidentified PCS leakage in excess of 1 gpm, the Plant entered a six hour LCO, per Palisades Technical Specification (TS) 3. l.5(a). Throughout the period preceding the April 10, 1986 event, PCS unidentified leakage was consistently calculated to be below the TS limit. By April 9, 1986 the calculation showed approximately 0.5 gpm unidentified leakage, which was approximately equivalent to unidentified leakage noted in previous operating periods. The following day's (April 10, 1986) calculation, showed a step change to 1.25 gpm, initiating the event. At 0753 approxirnxately three hours into the event, Operations personnel commenced a power reduction after confirmation of system leakage to the containment
[NH] floor. An Unusual Event declaration was made at 0815 with all required notifications completed by 0828. Plant shutdown continued, culminating with the reaction being placed in the hot shutdown condition at 1353, April 10, 1986. The following sequence describes the event as observed by the operators:
April 2, 1986 April 3, 1986 April 4, 1986 April 5, 1986 April 6, 1986 April 7, 1986 April 8, 1986 1933 April 9, 1986 PCS unidentified leakage calculated to be 0.215 gpm PCS unidentified leakage calculated to be 0.166 gpm PCS unidentified leakage calculated to be 0.227 gpm PCS unidentified leakage calculated to be 0.387 gpm PCS unidentified leakage calculated to be 0.34 gpm PCS unidentified leakage calculated to be 0.338 gpm PCS unidentified leakage calculated to be 0.349 gpm Auxiliary operator reports some minor unquantifiable leakage from the area near the letdown orifices.
0505 PCS unidentified leakage was calculated to be 0.519 gpm. The Shift Supervisor noted in the logbook entry that PCS unidentified leakage appeared to be NAC FO,._M 3e&A 19-831 LER 86017-01-1101 NRC For"' -A 19-831 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION U.S. NUCLEAR llEQULATOllY COMMllllON APPROVED OMI NO. 3150-41114 EXPIRES: 81311115 FACILITY NAME 111 OOCKET NUMHR 121 LEiii NUMallll Ill PAOI I I PALISADES NUCLEAR PLANT o 1 s I o I o I o I 2 15 I 5 8 16 -o 11 I 7 -OJ 1 o 13 OF o I 8 TEXT l/f,,,.,...,;...
ii,.,,..,_, --NlfC Fonn .-,.*111171 steadily increasing.
Operators became more attentive to potential leakage sources. 1245 Area around letdown orifices was inspected.
April 10, 1986 0452 0515 0640 0700 0710 0753 0815 0828 1353 1800 NflllC 388.A 19-831 LER 86017-01-LIOl Observed leakage was determined to be insignificant.
Letdown orifices were trimmed to the desired flow rate. The results of the daily PCS leakrate calculation indicated PCS unidentified leakage at 1.25 gpm. TS LCO 3.1.S(a) was entered due to unidentified leakage greater than 1 gpm. Operators began isolation of potential leakage sources. Based on recent operating problems, control valve CV-3069 [BQ;TSV] in the safety injection tank [BQ;TK] fill-and-drain header and the three-way diversion valve, CV-2056 [CB;20], in the chemical and volume control system (CVCS) [CV]°, were isolated.
An auxiliary operator was dispatched into the Containment Building to search for evidence of PCS leakage. PCS letdown was isolated.
Auxiliary operator located PCS leakage inside containment, but could not specifically identify the source. A power reduction was commenced from 98 percent power due to the confirmation of system*leakage.
Unusual Event declared.
Unusual Event notifications were completed.
The reactor [AB;RCT] was placed in hot shutdown condition.
A second entry into the Containment Building was made. The observed leakage path was determined to be through open manual valve 1060F PC [AB;V]. Observation of the area determined that the labels on manual valves 1060F PC and 1060G PC were switched.
Consequently, previous valve line-ups had inappropriately opened 1060F PC, while 1060G PC was in the closed position when it should have been
NRC Form 31i1A 19-831 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION U.I. NUCLEAll llEGULATOAY COMMllllOfll APPROVED OMI NO.
EXPIRES: 8/31185 FACILITY NAME 111 DOCKET NU .. Ell 121 Liii Ill PAOI Ill PALISADES NUCLEAR PL.ANT 0 l5IOIOI0!2.!5j5 8j6 -01117 -Oj l 014 OFO TEXT l/f,,,.,,.
-* ,..,,.,,.,, ---NltC Form .m4'111171 2000 2130 2200 2307 April 11, 1986 0208 0445 0630 0930 NlllC FOlllM lee.A 19-831 LER 86017-01-LIOl open. With 1060F PC open, the quench tank [CA;TK] was capable of relieving through this line to the Containment Building.
The system was realigned to the correct closing 1060F PC and opening 1060G PC. A confirmatory three hour duration PCS leakrate was initiated.
RV-2006 was isolated.
Over a 30 minute period following isolation, the downstream temperature from RV-2006 was noted to decrease by 25 degrees F, indicating that it _had indeed been a leak path from the PCS. The results of the three hour PCS leakrate calculation indicated unidentified leakage to be 0.25 gpm, confirming that RV-2006 was leaking to the quench tank and subsequently, to the Containment Building.
With acceptable unidentified leakage, the LCO on PCS leakage was exited. The Plant secured from the Unusual Event'." A containment entry was made verifying that 1060F PC and 1060G PC were*now in their correct position.
AdditionaJly, the tags on the valves were
The results of a confirmatory leakrate calculation indlcated PCS unidentified leakage at 0.551 gpin. The relative accuracy of this calculation was questionable, however, due to large level changes in both the volume control tank and pressurizer
[AB;PZR].
At approximately the s*ame time, the quench tank level was noted to be increasing.
Investigation into the level increase was initiated.
Operators commenced another three hour PCS leakrate calculation.
Since the quench tank level steadily increased after manual valves 1060F PC and 1060G PC were realigned, it appeared that RV-2006 was not the entire leakage source. The results of the three hour PCS leakrate calculation showed unidentified leakage at 0.513 gpm. Several containment entries were made during
. NRC Form .....19-631 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION U.I. NUCl.EAR REOUl.ATORY COMMllllON APPROVED OMll "10. 3150-'11°'
EXPIRES: 8/31185 FACll.ITY NAME Ill DOCKET NUMllER 121 LER NUMalll Ill PALISADES NUCLEA.E PL.Al"J'r TEXT (If,,,...-*,..._, ---NflC "-
1900 2200 2340 April 12, 1986 0155 0400 the day to examine the PCS components in systematic deta'il with results showing no visible leakage. A new three hour leakrate was commenced.
PCS leakrate was determined to be 0.294 gpm unidentified.
Operators reopened 1060F PC. Leakage was identified through open 1060F PC, originating from the reactor head vent system through valves PRV-1067 and/or PRV-1068 and also through PRV-1072.
PRV-1072 was cycled several times, resulting in no visible leakage through 1060F PC. With PRV-1072 apparently sealed, both PRV-1067 and PRV-1068 were also cycled. Following verification that PRV-1072 was sealed, manual valve 1060F PC was The quench tank level remained stable following the cycling of PRV-1072, confirming the reactor head vent system as a second leakage path. The results of a three hour PCS leakrate calculation unidentified leakage at 0.139 gpm. With extremely low unidentified leakage, the reactor was taken critical for return to power. Evaluation And Corrective Actions The excess PCS unidentified leakage resulted from two distinct system failures involving valves which did not properly reseat after operation; both pressure letdown relief valve RV-2006 and reactor head vent system valves PRV-1067 and/or PRV-1068 and PRV-1072.
While the mislabled and consequently mispositioned manual valves 1060F PC and 1060G PC were not a true source of PCS leakage, this condition was responsible for precluding both actual sources of leakage from being directed to and maintained in the quench tank where a corresponding level increase would have been readily detectable.
A. Pressure Letdown Relief Valve RV-2006 Pressure letdown relief valve RV-2006 protects the intermediate pressure letdown piping and letdown heat exchanger
[CB;HX] from overpressure.
The valve is a Farris Engineering, 2600 Series safety-relief valve, Serial All. Pressure surges in the letdown piping as the result of trimming the letdown orifices on the N .. C FO"M 368.& 19-631 LER 86017-01-LIOl PAOI 131 NRC Form 311A 19-331 FACILITY NAME 111 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION DOCKET NUMeEll (21 U.I. NUCLEAll llEQULATOllY COMMllllON APPROVED DMll NO. 3150--0104 EXPIRES: 8/31 /85 LEll NUll9111 (II 'AQI 1:11 PALISADES lJUCLBA."R PLANT TEXT llr ,_. -ii,.,,.,..,,, --NftC Form.-.)/
1171 previous day (April 9, 1986, 1245 hours0.0144 days <br />0.346 hours <br />0.00206 weeks <br />4.737225e-4 months <br />) caused RV-2006 to li.ft and relieve to the quench tank several times. Following a lift, the valve disc did not properly reseat. From this point, RV-2006 was a continuous source of leakage, responsible for the step increase of 0.7 gpm unidentified leakage. this leakage would normally have been detected as a level increase in the quench tank. However, an open vent path existed from the quench tank to the Containment Building through manual valve 1060F PC, which was open rather than closed. This situation masked most leakage from RV-2006 into the quench tank since both leakage volume and pressure were vented from the quench tank. Evaluation into the root cause has determined that RV-2006 should not have been challenged as it was during the orifice trimming evolution.
Pressure surges in the intermediate pressure letdown piping should have been anticipated and transmitted to pressure indicating controller PIC-0202 (Fischer Porter Model 53EL3000)
[CB;PIC] to control one of two identical backpressure regulation valves (CV-2012 or CV-2122) maintaining the intermediate letdown pressure below the lift setting of RV-2006. The inability of the backpressure regulation circuitry to properly anticipate and respond to such pressure increases in the intermediate letdown piping was responsible for frequent lifting of RV-2006; likely accelerating its ultimate failure. After an evaluation to coordinate the response time of the backpressure circuitry with the letdown orifice settings, the intermediate pressure control circuitry was adjusted to minimize and maintain pressure less than the 600 psi setpoint for RV-2006. This action has resulted in proper operation of the letdown system. Subsequent disassembly of RV-2006 revealed that the valve's bellows were distorted.
The distortion was apparently sufficient to inhibit the valve's disc from fully reseating.
Following necessary repairs, RV-2006 was placed back in operation.
The reliability of RV-2006 was evaluated to determine whether system operation be enhanced by valve replacement with a different type of valve. During this evaluation a review of operating histories of R\'-2006 revealed that the valve was a high maintenance item after the valve had cycled eight to ten times. However, reliability of different valve types indicated similar performance after repeated cycling. Therefore, changing valve design was felt to be imprudent.
B. Reactor Head Vent Valves PRV-1067, PRV-1068 and PRV-1072 The reactor head vent system, installed at Palisades in response to NUREG-0737, Item II.B.1, incorporates a Target Rock (Model 80 B-001) solenoid operated pilot valve system. The system's vent path to the quench tank utilizes two of the valves, PRV-1068 and PRV-1067 in parallel, followed by a third valve, PRV-1072.
The downstream path from PRV-1072 is normally aligned directly to the quench tank. A N"'C FO"-' 388A 19-831 LER 86017-01-LIOl Form llilA 19-831 FACILITY NAME 111 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION DOCKET NUMHFI 121 U.I. NUCLEAlll lllEGULATOlllY COMMllllON APPROVED OMD NO.
EXPIRES: 8/31185 LElll Cll PAO! 131 o 1 s Io Io Io I 21 5 15 81 6 _ 01117 -o 1 1 o I 7 OF o 18 T£XT llr mon -ii,.,,.-, u* -NlfC Fomt NlllC FOPIM l88A path to the Containment Building floor pit is normally isolated by manual valve 1060F PC. When the Plant was being returned to service on March 24, 1986, following a short maintenance outage, operators had become aware that valve PRV-1067 and/or PRV-1068 either was or had for a time, not fully seated as evidenced by pressure indication immediately downstream of these valves which showed nearly full PCS system pressure.
It was also recognized, however, that PRV-1072 was fully seated and holding pressure.
Consequently, on March 24, 1986 operators cycled PRV-1072 to vent off the pressure between the upstream and downstream valves. Since there was no level increase in the quench tank, PRV-1067, PRV-1068 and PRV-1072 were incorrectly assumed to have all fully reseated.
The reason for the incorrect assumption was that manual valve 1060F PC was not closed as it should have been. Because it was open, operators were unaware that PRV-1067 and/or PRV-1068 along with . PRV-1072 had all failed to fully reseat. From this point, the reactor head vent system was a continuous leakage source to the Containment Building floor pit through open manual valve 1060F PC. Upon realignment of manual valves 1060F PC and 1060G PC. Upon realignment of manual valves 1060F PC and 1060G PC, this leakage was directed to the quench tank, which facilitated the identification of this leakage source. Target Rock valve systems of the type utilized at Palisades have been known to exhibit a common mode problem involving the spurious opening of the downstream solenoid operated pilot valves caused by the pressure pulse which is initiated from the opening of the upstream valves. The problem observed at Palisades appears to be unrelated to the common mode problem of unintentional lifting. the downstream valve PRV-1072 did not spuriously open. It was operated to the open position and for reasons unknown at the time of the event, failed to fully reseat. The common mode nroblem concerns a temporary unintentional lift until upstream and downstream pressures equalize.
At Palisades, PRV-1072 remained parti2lly unseated until it was again cycled on April 11, 1986 at approximately 2200 hours0.0255 days <br />0.611 hours <br />0.00364 weeks <br />8.371e-4 months <br />. PRV-1067 and/or PRV-1068 remain partially unseated at this time. For the interim period, a caution tag had been hung on the key switch for PRV-1072 stating that the valve is not to be cycled without the permission of the Shift Supervisor and warning of the potential PCS leakage path from the PCS should PRV-1072 be cycled and fail to fully r*eseat. While it is not expected that justification will exist for cycling PRV-1072, any system leakage through this path, whether the valve is cycled or not, will now evidence itself as a level increase in the quench tank. All six vent valves, PRV-1067, 1068, 1069, 1070, 1071 and 1072 were disassembled and repaired during a 1086 maintenance outage. During repairs, small metal shavings were found in the valve internals.
19-1131 LER 86017-01-LIOl
..
NRC For"' -A U.I. NUCLEAI! l!EGULAT_ORY COMMIDION 19-8JI LICENSEE EVENT REPORT (LERI TEXT CONTINUATION APPRO\IED OMll NO.
EXPIRES: 8/31185 FACILITY NAMI 111 DOCKET NUMIEI! 12) LEI!
Ill PALISADES NUCLEAR PLMJT 0 I 5 I 0 I 0 I 0 12 I 5 15 81. 6 -0111 7 -0 11 0 I 8 OF . 0 ,s TEXT l/f ,_. -* ,.,,.-. -..--NM:"-.-.**11171 These shavings are believed to be the reason for past valve leakage. A review of Target Rock valve reliability and applicability in the head vent system revealed that the application was appropriate and that any valve of this design is subject to failure if debris is present. Following valve repair, the reactor head vent system was flushed to remove remaining metal shavings.
C. Misaligned Manual Valves 1060F PC and 1060G PC Manual valves 1060F PC and 1060G PC were installed during the 1981 refueling outage. At this time valve labels were correctly hung on the two valves using a drawing from the modification package. Subsequently, when the piping and instrument drawing (P&ID) was updated to include this modification, the valve numbers were transposed on the drawing. Consequently, when the system was aligned using a checklist made up from the P&ID; the position of manual valves 1060F PC and 1060G PC became interchanged.
The valve positions and labels were changed to match controlled Plant P&IDs on April 10 and 11, 1986. The personnel error in transposing the valve labels occurred in the drawing* revision process, but cannot specifically be identified.
This occurrence is considered to be isolated.
The existing review process is generally considered adequate to preclude this type of problem. Analysis Of The Event Unidentified leakage in excess of 1 gpm necessitated the completion of a Plant shutdown which requires this event to be reported per iOCFR50.73(a)(2)(i)(A).
Although the unidentified PCS leakrate exceeded TS limits, no threat to public health or safety resulted.
The maximum leakage was far below the charging capacity of a single charging pump (approximately 40 gpm). The Plant was shutdown in an orderly fashion in advance of the time allotted to be shutdown by TS 3.1.S(a).
Additional Information Previous occurrences of PCS unidentified leakage were reported in Licensee Event Reports 85022, 84012, 84013, 84016, 84024 and 84025. None of the previous events concerned the vaives involved in this particular occurrence.
NlllC FO,_M l&eA LER 86017-01-LIOl I
'* consumers Power POWERING MICHlliAN'S PROliRESS General Offices: 1945 West Parnall Road, Jackson, Ml 49201 * (517) 788-0550 March 23, 1989 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 DOCKET 50-255 -LICENSE DPR-20 -PALISADES PLANT -LICENSEE EVENT REPORT 86-017-01
-PRIMARY COOLANT SYSTEM LEAKAGE GREATER THAN l GPM UNIDENTIFIED Licensee Event Report (LER) 86-017-01 (Primary Coolant System Leakage Greater Than 1 PGM Unidentified) is attached.
This revision is being submittal to report additional information regarding valve failure. The outstanding commitment to provide a revis:Lon to this LER was identified in the Palisades SALP 8 report dated August 15, 1988. The March 23, 1989 due date was established with the Palisades NRC Resident Inspector.
This event was reportable to the NRC per 10CFR50.73(a)(2)(i).
Brian D Johnson Staff Licensing Engineer CC Administrator, Region III, USNRC NRC Resident Inspector
-Palisades Attachment OC0389-0103-NL02