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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
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- consumers Power POWERING MICHIGAN'S PROGRESS Palisades Nuclear Plant: 27780 Blue Star Memorial Highway, Covert, Ml 49043
- September 24, 1992 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 DOCKET 50-255 -LICENSE DPR-20 PALISADES PLANT GB Slade General Manager LICENSEE EVENT REPORT 92-038 REACTOR TRIP CAUSED BY A LOSS OF THE PREFERRED AC BUS Y-20 WITH A BLOWN FUSE IN A SECOND CHANNEL OF THE REACTOR PROTECTIVE SYSTEM *Licensee Event Report (LER)92-038 is attached.
This event is repqrtable in accordance with 10CFR50.73(a)(2)(iv) as an event that resulted in the automatic actuation of the reactor protective system (RPS).
Gerald B Slade _Genera 1 Manager CC Region III, USNRC NRC Resident Inspector
-Palisades Attachment 9209300150 920924 PDR ADDCK 05000255 S PDR A Q1ltS ENE"RGY COl'v1f'AN'r*
'* NRC Form 366 19*83) U.S. NUCLEAR REGULATORY COMMISSION APPROVED OMB NO. 3160-0104 EXPIRES: 8/31/86 . LICENSEE EVENT REPORT (LERI FACILITY NAME 111 DOCKET NUMBER 121 PAGE 131 Palisades Plant 0 I 5 I 0 I 0 I 0 I 2 I 5 I 5 1 I OF 0 j8 mLEl41 REACTOR TRIP CAUSED BY A LOSS OF THE PREFERRED AC BUS Y-20 COINCIDENT WITH A BLOWN l<'TTC:l<'
TN Ii C:l<'f'l"\NT) f'UliNNl<'T ff!<'* 'l'Ul
-EVENT DATE 161 LEA NUMBER 161 REPORT DATE 161 OTHER FACILITIES INVOLVEO 181 SEQUENTIAL REVISION FACILITY NAMES MONTH DAY YEAR YEAR NUMBER NUMBER MONTH DAY YEAR N/A o I 6 I .o I o I o I I --ol a 21 s 9 2 912 o I 31 s o lo 019 214 912 N/A 0151010101 I THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR I: ICh<<k on..°'_,,.
of the following/
1111 OPERATING MODE 191 N 20.4021bl 20.4061c1 x 60. 7311112Hivl 73.711bl ......_ -......_ 20.40611111
)(i) 60.361cll1 I 60.731*1121M 73.71 lei: ......_ -......_ POWER LEVEL 110) 20.40611111
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- 60. 7 311)(2)(viil OTHER !Specify i.n Abltr1c1 -NAME 20.40611111
)(iii) 20.40611111 llivl 20 .406111111 Iv) --......_ -60.731111211il
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LICENSEE i;:oNTACT FOR THIS LEA 1121 ......_ 60. 7 31111211viiillAI below and in Text, 60. 731111211viiillBI NRC Form 366AI 60.731*112llxl TELEPHONE NUMBER Cris T.
Staff Licensing Engineer 6 ARIEA,COIDE6 I 11sl41-lalsl1l3 COMPLET.E ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT 1131 MANUFAC* REPORTABLE MANUFAC* REPORTABLE CAUSE SYSTEM COMPONENT TUR ER TO NPRDS CAUSE SYSTEM COMPONENT TURER TO NPRDS I I I I I I I I I I I I I I I I I I I I I I I I I I I I SUPPLEMENTAL REPORT EXPECTED 1141. .MONTH DAY YEAR EXPECTED ... SUBMISSION . YES Vf yu, EXPECTED SUBMISSION DATEI. nNO DATE 1161 1 I 1 2 I a 91 2 ABSTRACT !Limit to 1400 spacu, i.e .. *pproximate/y fihHn sngi.-11><<0 typewritten lino*) 1161 On August 25, 1992 at 0129 hours0.00149 days <br />0.0358 hours <br />2.132936e-4 weeks <br />4.90845e-5 months <br />, with the plant operating at 100% power, and .all systems in a normal full power al igrflient, the reactor tripped. The reactor trip resulted from a loss of the preferred ac bus Y-20,
- with a blown fuse in another portion of reactor protective system (RPS). The automatic .reactor trip was successfully COllllleted with no major plant equipment .problems identified.
The plant was maintained in hot shutdown for evaluation of the trip.
- The cause of this event was the loss of preferred ac bus Y-20 that *resulted in the loss of one channel of the reactor pr,otect.ive system (RPS), coincident with a blown fuse in a second chaMel of the RPS, which resulted in the initiation . of an RPS trip signal. Preferred ac bus Y-20 was lost due to the failure of inverter ED-07. It was later determined that improper internal wiring coMecting' the transformers within ED-07 caused accelerated aging of the transformer coils and resulted in the failure of two transformers
.. Corrective*
action for this event included checking all the fuses .in the RPS system for proper sizing, COllllleting a Procurement Engineering Checklist for. the SOLA transformers to identify critical characteristics to be used during the procurement*
process, .. updating plant drawings and vendor manuals of .the inverter's to properly show the use of functionally equivalent SOLA transformers, and reviewing this event* with electrical maintenance department J)e*rsonnel
- to reinforce the importance of requiring attention to the proper coMect ion of COlll>Onents that have multiple windings.
Additional corrective action regarding the pressurizer level control circuitry is being developed and will be reported in a supplemental licensee event report.
NRC F01m 388A 18-831 FACILITY NAME 111 Palisades Plant EVENT DESCRIPTION LICENSEE EVENT REPORT (LERI TEXT CONTINUATION DOCKET NUMBER 121 LER NUMBER 131 U.S. NUCLEAA REGULATORY COMMISSION APPROVED OMB NO. 3160-0104 EXPIRES: 8/31186 PAGE 141 SEQUENTIAL.
' REVISION YEAA NUMBER NUMBER Q 5 Q 0 0 . 2 5 5 9 2 -
0 3 8 -0 0 0 2 OF Q 8 On August 25, 1992 at 0129 with the plant operating at 100% power and all systems in a normal full power alignment, the reactor tripped. The reactor trip resulted from a loss of the preferred .ac bus Y-20 [ED;PL], coincident with a blown fuse in a second channel of the reactor protective system (RPS). Preferred ac bus provides ac power to the Engineered Safeguards System loads including the reactor protective system (RPS) [JC]. The automatic reactor trip was successfully completed with no major plant equipment problems identified.
The control room immediately initiated emergency operating procedures (EOPs) EOP-1, "Standard Post Trip arid EOP-2, "Reactor Trip Reccivery." The required actions for the EOPs were successfully completed and the* procedures were exited.
- During the actions taken for the reactor trip, it was noted that the "B" channel of the RPS was de-energized indicating a loss of Y-20 .. Pressurizer level control was operating in the "B" channel which is powered from therefore, the control room immediately swapped pressµrizer level control to the redundant "A" channel, in accordance with the Off-'Normal Procedure (ONP) 24.2, "Loss of Preferred.AC Bus Y-20," and expected additional automatic charging pump starts of the standby charging pumps to be.initiated
- based bn pressurizer level. After a short period of time with no . additional charging pump starts, the control room operators manually st*rted an additional charging pump in accordance with the EOPs to regain pressurizer level. At the time the control room operators manually started a charging pL1mp, pressurizer level was approximately 32% with the pressurizer level control setpoint at 42%.-The plant was maintained in hot shutdown for evaluation of the trip.*
ac bus Y-20 was re-energized through the bypass regulator at approximately 0330 hours0.00382 days <br />0.0917 hours <br />5.456349e-4 weeks <br />1.25565e-4 months <br /> on August 25, 1992. On August 26, 1992, at 0925 hours0.0107 days <br />0.257 hours <br />0.00153 weeks <br />3.519625e-4 months <br /> preferred ac bus Y-20 was returned to its normal power supply and the limiting condition of operation (LCO) action statement was exited.* This event is to the NRC in accordance with 10CFR50.73(a)(2)(iv) as an event that resulted in the automatic actuation of the reactor protective system (RPS). CAUSE OF THE EVENT The cause of this event was the loss of preferred ac bus Y-20 that resulted in the loss of one channel of the reactor protective (RPS), coiricident with a blown fuse .iri a second channel of the RPSj which resulted in the initiation of an RPS trip signal.
- Preferred bus Y-20 was lost due to the failure of inverter ED-07. It was later determined that improper internal wiring connecting the transformers within ED-07 caused accelerated aging of the transformer coils and resulted in the failure of two transform*ers.
This involved the failure of equipment important to safety.
NRC FOfm 388A U.S. NUClEAR REGUlATORY COMMISSION APPROVED OMB NO. 3160-0104 EXPIRES: 8131 /86 LICENSEE EVENT REPORT !LERI TEXT CONTINUATION FAClllTY NAME 111 DOCKET NUMBER 12) lER NUMBER 131 PAGE 141 SEQUENTlAl REVISION YEAR NUMBER-NUMBER Palisades Plant Q 5 0 0 Q 2 5 5 9 2 -
Q 3 8 -Q Q Q 3 . OF Q 8 ANALYSIS OF THE EVENT Failed Preferred ac Bus Y-20 Preferred ac bus Y-20 is a 120V ac electrical distribution panel that provides ac power to the Engineered Safeguards electrical loads. Y-20 is normally powered from the station batteries through an inverter.
The iriverters in use at Palisades employ output transformers to filter and*regulate the output of the inverter.*
The inverter uses three, one-third capacity, constant voltage transformers made by SOLA Electric Co. to perform this task. These SOLA transformers are a static magnetic voltage regulator*
that include capacitors as part of a ferro-resonant SOLA supplies their units a complete package; transformer, terminal block, and several capacitors.
History of SOLA The original SOLA transformers were supplied with a single primary winding for input connections.
Current plant drawings and vendor manuals reflect this wiring configuratlon.
- In 1980, SOLA informed the inverter manufacturer that the original SOLA transformers with a single primary winding were no longer available.
SOLA recommended a substitute with two primary windings.
For the substitute to be used at Palisaed jumpers would be
- used to prop.erly connect the transformers.
The pl ant drawings or vendor manuals were not changed to of In 1981 another substitution was made by SOLA. The 1981 substitute included multiple primary windings and capacitors.
Again, the use of jumpers to properly connect the transformers was required; however, the plant drawings and vef!dor manuals were not changed. In 1984 transformer T-21 was replaced in ED-07. The replacement SOLA transformer that *was removed from stock was equipped with multiple input connections.
Jumpers were properly attached; however, the source of the information to install the jumpers was not documented in the maintenance order package, and was also not reflected in plant drawings or the vendor manual. In 1985, SOLA suggested that all three transformer/capacitor pairs be replaced as a group. This would ensure that each of the three paralleled SOLAs equally load.
.*. NRC Form 388A .(11-831 FACILITY NAME 111 Palisades Plant LICENSEE EVENT REPORT !LERI TEXT CONTINUATION DOCKET NUMBER 121 LEl'I NUMBEJ'I 131 U.S. i'jUCLEAR REGULATORY.
COMMISSION APPROVED OMB NO. 3160.¢10" EXPIRES: 8/31186 PAGE l"I SEQUENTIAL l'\EVISION . YEAR NUMBER NUMBER Q 5 Q 0 Q 2 5 5 9 2 . -Q 3 8 . -Q Q Q 4 OF Q 8 In July 1986, contrary to the information provided by SOLA, only two transformers (T-20 and T-22), but all sets of capacitors were replaced in ED-07. The work order summary for the replacement did not indicate that transformers T-20 and T-22 had the required jumpers iTistalled.
Current Status Following the *reactor trip on August 25, 1992, troubleshooting revealed that the output voltage from preferred ac bus Y-20 had dropped to 24 volts. Further troubleshooting indicated that inverter ED-07 had failed and that transformers T-20 and T-22 within inverter ED-07 had sh6rted windings and replacement.
Based on equipment history obtained in 1985 concerning replacement of SOLA transformers, all three SOLA transformers T-21.and T-22) their "matching" capacitors would need to be replaced.
Three SOLA transformers were in stock and were used as replacements for the failed transformer components.
Post maintenance testing of the transformers the output voltage of . inverter ED-07 to be unsatisfactorily low at Troubleshooting identified that the replacement*
transformers had four primary windlngs with different connection options. The plant drawings and the controlled vendor had not been updated for correct placement of jumpers to provide the required output voltage, therefore, no jumpers were installed during the replacement of the damaged transformers.
Jumpers were subsequently following engineering direction.and review of the vendor manual that 'was shipped with 'the replacement SOLA transformers
.. The output-voltage was ft.illy acceptable after the installation of the necessary jumpers..
- Since the SOLA transformers that failed (T-20 and T-22) on August 25, 1992 had been in *service since 1986, a question was raised as to whether or not inverter ED-07 was of providing power putput to meet both normal and emergency loads. An analysis was performed to determine both normal operating and emergency power demands on E0-07. The analysis concluded that the normal continuous load on E0-07 is 4,390 volt-amps while the emergency load on E0-07 adds an additional 1,082 volt-amps for a total of 5,472
During the 1992 refueling outage, technical specifications surveillance procedure (TSSP) RT-80, "Engineered Safeguards System -Right Channel" was performed.
This TSSP tested inverter ED-07 with both normal loads and emergency loads. T_he results of TSSP RT-80 demonstrated that the inverter ED-07 was fully capable of both normal .and emergency loads. Furthermore, preventive maintenance is performed on the .r
- inverters.using the perioqic and predetermined activity control system (PPACS). PPAC SPS019, which the output voltage of the transformers in inverter ED-07 was last performed on March 17, 1992, reviewed.
This review that the measured output voltage of the transformers in inverter ED-07 were acceptable.
In addition, all three transformers were from inverter ED-07 and were sent to CPCo's Equipment and Services laboratory for testing. Of the three transformers, T-21 had* been properly connected since 1984 therefore, it was available for testing and evaluation.
Transformers and T-22 were examined to determine the cause of their failures.
Preliminary test results fodicate that the transformers operate at a higher*
1 *.** 1 NRC Form 388A 19-831 U.S. NUCLEAR REGULATORY COMMISSION APPROVED OMB NO .. 3160-010' EXPIRES: 8/31186 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 131 PAGE l'l SEQUENTIAL REVISION YEAR NUMBER NUMBER Palisades Plant Q 5 Q Q Q 2 5 5 9 2 -
Q 3 8 -Q 0 0 5 OF Q
- temperature 1 wi th only one primary winding connected which co.ul d cause accel erat.ed aging. Furthermore, the preliminary test results indicate that even with only one primary
- winding connected, the are able to provide output power of the proper
- voltage, frequency and wave form. A formal report is being developed.
The. final results of this report will be provided in a supplement to this LER. Incorrectly Sized Fuse in the 11 C 11 Channel RPS Trip Logic* Troubleshooting.performed on the RPS system following the August 25, 1992 revealed a blown fuse in the 11 C 11 channel of the logic circuits for the RPS; The RPS contains six logic ladders representing the 2 ciut of 4 lcigic cbmbinations; AB, AC, AD, BC, BD, & CD. Each logic ladder is powered by two auctioneered 28 volt power supplies.
The power supply and ac feed to the power supply correspond to the matrix ladder; For th_e B-C matrix is powered on one* side by a 11 B 11 channel .28 volt supply which is fed from preferred ac bus X-20. The.other side is powered by a 11 C 11 channel 28 volt power supply from preferred*ac bus Y-30. When the Y-20 bus was lost (due to the failure of ED-07}, three of the six logic ladders that involve the 11 B 11 channel .(AB, BC, & BD} lost one (the B supply} of their auctioneered 28 volt power supplies.
For matrix logic ladders AB and BD, the remaining redundant 28 volt power supplies picked up the load and kept the matrix trip relays For the BC logic ladder, the remaining redundant 28 volt power supply suffered a blown fuse. Although the* power supply was *capable of carrying the load,-the blown fuse prevented the 11 C 11 channel supply from picking up the matrix trip relaYs . for the BC logic ladder, therefore, the BC matrix trip relays de-energized and a full RPS trip was generated.
A review of the vendor supplied wiring diagtams ihdicated that the required fuse size was 1.0 amp; bowever, the blown fuse removed from the circuit was a 0.5 amp fuse. It could not be determined whether the fuse had blown prior to the
- August 25, 1992.event or blew as a result of the failure of preferred ac bus Y-20 .. A m*ajori ty of the RPS system was rep 1 aced during the 1992 refueling outage. The existence of the 0.5 amp was not determined during post-modification testing. The instrument and control (I&C} technicians assigned to the RPS upgrade project were interviewed and responded ,that they had not replaced any of the 28 volt de power supply fuses. The RPS hardware vendor performed an internal investigation regarding their QA practices during the assembly, inspection and testing of the RPS hardware.
From this the vendor could not conclude whether the incorrect size fuse was or was not installed prior to shipment to CPCo. Failure -0f Charging Pump Auto-start
- Pressurizer level control wai operating in the channel which is powered from Y-20, the control room operators immediately swapped pressurizer level contfol to the redundant 11 A channel, in accordance with the Off-Normal Procedure (ONP} and expected additional automatic starts initiated by the pressurizer level controller.
After a short period of time no additional charging pump starts,
.( I / ***-' NRC Form 388A 111-831-FACILITY NAME 111 Palisades Plant LICENSEE EVENT REPORT* (LERI TEXT CONTINUATION DOCKET NUMBER 121 . LER NU.MBER 131 U.S. NUCLEAR REGULATORY COMMISSION APPROVED OMB NQ. 3160-0104 EXPIRES: 8/31186 . PAGE 141 SEQUENTIAL REVISION YEAR NUMBER NUMBER 0 5 0 0 0 2 5 5 9 2 -
0 3 8 -0 Q Q 6 OF 0 8 . control rocim operators manually started an additional charging to regain pressuriier level in with the EOPs. At the time the control room operators initiated a manual chargtng pump start level was approximately 32% with the pressurizer level control setpoint at 42%. *
- System Engineering, Operations and l&C reviewed the electrical prints depicting the pressurizer level control system design. This review concluded that the pumps would not start for plant conditions which existed following the reactor trip on August 25, 1992. The normal level control signal was configured such that no additional charging pumps would start while the back-up level control signal was configured to start additional charging pumps. Testing was performed to verify that the pressurizer level .controllers were operating as designed.
During the event level control was swapped to the "A" channel*
the loss of in accordance with the ONPs. The redundant controller
{in this case the . "A" is normally in the manual mode with a 50% normal level control signal that calls for the additional charging pumps to be tripped. As a result of the trip and the loss of Y-20, with the pressurizer level decreased to the point where the back-up level control signal would have initiated additional charging pump starts. Since the normal pressurizer control signal was still not requiring additional charging pump starts, a standing trip signal was present while the back-up pressurizer level control signal was configured for additional charging pump starts; however, the breakers for the charging pumps equipped with an* anti-pump relay.* With both a start signal and a trip signal fed to the pump breaker, the anti-pump relay activated and w6uld not allow the charging pumps to start. The control room operators . correctly.
identified the failure of the charging pumps to start and placed the charging pumps in manual control, thereby a charging to start. It is important to note that both the manual charging pump start signal and the safety injection system {SIS) charging pump start signal will defeat the anti-pump relay the charging pumps to be started. Further irivestigation revealed that the design discrepancy regarding inability to. start a charging pump with -a standing trip signal energized had been previously identified in D-PAL-90-053 and has not been corrected.
Proposed corrective action for D-PAL-90-053 included modifying the charging pump circuitry so that the.back-up level controls could start the charging pumps without relying on the normal level contrbls to clear the standing trip signal. The modification to the control circuitry has been delayed to the 1994 refueling outage.
NRC Form 388A (9-831 FACILITY NAME 11 I LICENSEE EVENT REPORT (LERI TEXT CONTINUATION DOCKET NUMBER 121 LER NUMBER 131 U.S. NUCLEAR REGULATORY COMMISSION APPROVED OMB 3160-0104 EXPIRES: 8/31 /86 PAGE l'I SEQUENTIAL REVISION YEAR NUMBER *NUMBER Palisades Plant* Q 5 Q Q Q 2 5 5 9 2 -Q 3 8 -Q Q Q 7 OF Q CORRECTIVE ACTION Prior to plant the fuses in the rema1n1ng eleven 28V de power supplies located in RPS Channels A,_B, C, & D were checked and found satisfactory
.. In addition, fuses are in other locations in the RPS circuitry were checked and found satisfactory.
Inverter-ED-07 Further investigation into the reasons why the plant w1r1ng diagrams did not adequately reflect the correct jumper installation for the transformers within inverter ED-07 and why vendbr supplied iriformation was not previously incorporated into plarit design documents was deemed nec*essary.
This information is documented in corrective action document D-PAL-92-227.
The incorrect connection of the two SOLA trarisformers in 1986 was caused by: -* l. Failure to identify during the procurement process that substitute SOLA transformers, although thought to be-functional equivalents, had physical siz_e and electrical connection differences.
- 2. Fail.ure to perform detailed design engineering during the justification of functionally equivalent replacement parts. 3. Failure to identify on plant drawings and vendor manuals that replacement in stock would require physical and electrical modifications before their use. *
- 4. Inattention to detail during the installation process. Corrective action for the events pertaining to the failure of inverter ED-07 are documented in D-:-PAL-92-227 and include the following actions.
- 1. Complete a Procurement Engineering Checklist for the SOLA transf6rmers to identify critical characteristics to be used during the procurement process.'
This will help justify any changes in model and part numbers. 2. Update plant drawings of the inverters to properly show the use of functionally equivalent SOLA transformers.
- 3. Update plant vendor manual$ for the to properly show.the use of functionally SOLA transformefs.
- 4. Review this event with electrical maintenance department personnel to reinforce the importance of requiring attention to the proper connection of components that have multiple windings.
- , "'.------------'------' ,J. t iJ NRC Form 388A lt-83) FACILITY NAME 111 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION DOCKET NUMBER 121 LER NUMBER Ill SEQUENTIAL.
YEAR NUMBER U.S. NUCLEAR REGULATORY .COMMISSION APPROVED OMB NO. 3160-010' EXPIRES:.
8131186 ** REVISION NUMBER PAGE l'I Palisades Plari?t 0500025592-038-0 Q Q 8 OF 0 8 Incorrectly Sized Fuse in the "C" Channel RPS Trip Logic The results of investigation as to the of the 0.5 amp fuse in the RPS circuit as opposed to the required 1.0 amp fuse are documented in corrective action document PAL-92-230 and include the following actions. 1. Check the fuses in the remaining eleven 28V power supplies located in RPS channels A, B, C, & 0. Also, other in the logic were verified to be properly sized. This action was completed prior *to plant re-start and all fuses were found to be correctly
- 2. Review response from the vendor of the RPS hardware concerning this event and determine if additional corrective action is warranted.
The vendor investigation could not confirm that the incorrectly sized was installed by the vendor. *.Failure of Charging Pump Auto-start The failure of the charging pump*auto-start circuit is being evaluated.
ADDITIONAL INFORMATION None