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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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Text
.e consumers Power KurtM.Haas Plant Safety and Licensing Director Palisades Nuclear Plant: 27780 Blue Star Memorial Highway, Covert, Ml 49043 August 21, 1995 U S Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT LICENSEE EVENT REPORT 95-007 EXPOSED KAPTON CABLE INSULATION RESULTS IN UNQUALIFIED EQ CABLE SPLICE Licensee Event Report (LER)95-007 is attached. This event is reportable in accordance with 10 CFR 50.73 (a)(2)(ii)(B) as a condition outside the plant design basis.
SUMMARY
OF COMMITMENTS This letter contains no new conunitments and no revisions to existing commitments.
Kurt M. Haas Plant Safety and Licensing Director CC Administrator, Region III, USNRC Project Manager, NRR, USNRC NRC Resident Inspector - Palisades Attachment
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NRC Form 388 U.S. NUCLEAR REGULATORY COMMISSION (9-831 APPROVED OMB NO. 316().()104 EXPIRES: 8/31 /86 LICENSEE EVENT REPORT ILER)
FACILITY NAME 111 DOCKET NUMBER 121 PAGE 131 Palisades Plant 0 6 0 0 0 2 6 6 OF 0 7 T1TlE 141 LICENSEE EVENT REPORT 95-007 - EXPOSED KAPTON CABLE INSULATION RESULTS IN UNQUALIFIED EQ CABLE SPLICE EVENT DATE 1151 REPORT DATE 181 OTHER FACILITIES INVOlVED 181 REVISION FACILITY NAMES MONTH DAY YEAR . YEAR NUMBER MONTH DAY YEAR N/A 0 & 0 0 0 0 7 2 0 9 5 9 5 0 0 7 00082196 N/A o tS o o* o ..
THIS REPORT 18 SUBMITTm PURSUMT TO THE REQUIREMENTS OF 10 CRI I: /CIWdl - * - oltM ~ 1111 OPERATINO MOD! Ill N 20A02Cbl 20.406(c) ll0.731a11210vl 73.71Cbl 20.406Cel11101 110.se1c1m ll0.7Slall21M 73.71Ccl 20.4061a1C110il llO.S81cll21 ll0.731all21Mll OTHER CSpedfy In Abstract 20.4061*11110iil ll0.731a112101 llO.731a1121MlllCAI below and In Tut.
20.4061a1C1 llM x ll0.731all210il ll0.731all21MlllCBI NRC Form 388.AI 20.4061a1C1 IM ll0.73Call2111iil ll0.731all21bd LICENSEE CONTACT FOR THIS LER 1121 NAME TELEPHONE NUMBER WILLIAM L ROBERTS, STAFF LICENSING ENGINEER AREA CODE 6 1. 6 7 6 4 8 9
. MAN UFAC- REPORT ABLE MANUFAC*
CAUSE SYSTEM COMPONENT TURER TO NPROS CAUSE SYSTEM COMPONENT TURER TONPRDS SUPPLEMENTAL REPORT EXPECTm 1141 MONTH DAY YEAR EXPECTm SUBMISSION YES Uf yw, _,,,..,. EXPECTED SUBMISSION DA TEI DATE 11&1 On July 20, 1995, the plant was in cold shutdown for a refueling outage. Because of a problem identified with a splice completed during a transmitter replacement as part of the refueling outage, a corrective action was initiated to review the other environmentally qualified splices that are inside of containment. During this review it was discovered that 12 instrument loops had V-bolted type qualified cable splices connected to wires with exposed Kapton insulation which has been shown to degrade over time when exposed to the steam and water chemistry of a LOCA.
The 12 V-bolted splices were replaced with qualified in-line splices which cover the Kapton insulation.
NRC Form 388A U.S. NUCLEAR REGULATORY COMMISSION (9-831 APPROVED OMB NO. 316CH>104 EXPIRES: B/3118&
LICENSEE EVENT REPORT CLER) TEXT CONTaNUATION FACILITY NAME 111 DOCKET NUMBER 121 LER NUMBER 131 PAGE 141 SEQUENTIAL REVISION YEAR NUMBER NUMBER Palisades Plant olol1 olo 012 OF 011 EVENT PESCRIPIION On July 20, 1995*, the plant was in cold shutdown for a refueling outage. Because of a problem identified with a splice completed during a transmitter replacement as part of the refueling outage, a corrective action was initiated to review the other environmentally qualified splices that are inside of containment. During this review it was discovered that 12 instrument loops had V-
- bolted type qualified cable splices connected to wires with exposed Kapton insulation which has been shown to degrade over time when exposed to the steam. and water chemistry of a LOCA.
The 12 V-bolted splices were replaced with qualified in-line .splices which cover the Kapton insulation.
During this review it was discovered that 12 instrument loops had V-bolted type splices connecting Rosemount conduit seal pigtail wires to instrument field cable. The V-bolted design is a common splice configuration that has been pre-qualified by Raychem (the splice material
.manufacturer). The design of a V-bolted splice (drawing SK-splice attached) requires that the outer jacket of the cable containing the wires to be spliced, be stripped back so that only the individual insulated conductors enter the splice. This typically exposes 2 to 5 inches of the .i insulated conductor between the point where the cable jacket stops and the splice begins. The **
12 V-bolted splices identified are all inside of junction boxes with weep .holes (an EEO i
requirement) drilled in the bottom. The problem with these splices is that the conductors of the Rosemount seal leadwires are insulated with Kapton. Kapton insulation has been shown to degrade over time when exposed to the steam and water chemistry of a LOCA. Since the junction boxes.containing the V-bolted splices have weep holes in the bottom of the box, the Kapton insulation could be exposed to a post LOCA steam and water chemistry environment.
The following transmitters had the V-bolted splice with exposed Kapton wire.
LT-0752A, B, C, D - Steam Generator E-508 level LT-0757A, B -Steam Generator E-50A wide level LT-0758A, B -Steam Generator E-508 wide level PT-0751 A, B, C, D - Steam Generator E-508 pressure These splices were installed in December, 1985, by FC-624.
This condition is reportable in accordance with 10 CFR 50. 73(a)(2)(ii)(B) as a condition outside the plant design basis.
CAUSE OF THE EVENT Since the information was available showing that Kapton insulation would degrade in a post accident steam and water chemistry environment, it should have been found and applied.
Therefore it is concluded that human error in not finding and using the information on Kapton
NRC Form 388A U.S. NUCLEAR REGULATORY COMMISSION
- (9-831 APPROVED OMB NO. 316<Hl104 EXPIRES: 8/31186 LICENSEE EVENT REPORT CLER) TEXT CONTINUATION FACILITY NAME C11 DOCKET NUMBER 121 LER NUMBER 131 PAGE 141 SEQUENTIAL REVISION YEAR NUMBER NUMBSI Palisades Plant . -*.: :J o Io f 1 olo ol3 o" 011 *: =;~f
insulation in the Rosemount Qualification Report is the root cause. . . :~:
There are three causes contributing to this problem: the weakness of the EEO program as .it*
existed in 1985; the lack of information on Kapton; and finally, that those. engineers inyolved.
with the modification did not find and question what the Kapton-findings.from the Rosemount* -")
qualification testing might mean to our installations. * * * * *. **
ANALYSIS OF THE EVENT AFFECTED EQUIPMENT The primary function of the affected instrumentation was tripping the reactor or actuation of a safety feature. The secondary function was monitoring. The Technical Specifications requirements for the instrumentation affected are as follows:
Technical Specifications, Section 3.17, *instrumentation Systems*, Table 3.17.1,
- instrumentation Operating Requirements for Reactor Protective System*
Low* A* Steam Generator Level Low*e* Steam Generator Level Low* A* Steam Generator. Pressure Low*e* Steam Generator Pressure Technical Specifications, Section 3.17, *instrumentation Systems*, Table 3.17 .2,
- instrumentation Operating Requirements for Engineered Safety Features"
- 3. Auxiliary Feedwater Actuation Signal (AFAS)
- instrumentation Operating Requirements for Isolation Functions"
- 3. Steam Generator Low Pressure (SGLP)
NRC Form 3eeA U.S. NUCLEAR REGULATORY COMMISSION 19-831 APPROVED OMB NO. 3160-0104 EXPIRES: 8/31 /86 LICENSEE EVENT REPORT (LER) TEXT CONTINUATION FACILITY NAME Ill DOCKET NUMBER 121 LER NUMBER 131 PAGE 141 SEQUENTIAL REVISION YEAR NUMBER NUMBER Palisades Plant olol1 olo ol4 o, 011 11 . Wide Range *A* Steam Generator Level
- 12. Wide Range *e* Steam Generator Level
- 14. Narrow Range *A* Steam Generator Pressure
- 15. Narrow Range *e* Steam Generator Pressure FAILURE MECHANISM Kapton insulation, when exposed to high temperature steam or direct chemical spray begins to lose its dielectric or insulating properties. Direct exposure to accident steam will have the same effect. The most likely effect of this degradation would be leakage current between the positive and negative conductors of the instrument loop, resulting in an erroneous instrument reading.
At Palisades the affected transmitters and their junction boxes are all located inside containment above the post accident flood level. Liquid could, however, enter the junction boxes housing the splices via unsealed conduits and steam could enter via the weep hole drilled in the bottom of each junction box. From information drawn from the Rosemount conduit seal qualification report,
- Type Test Report for Model 353C, D8300200, Rev e*, and from Sandia Labs report NUREG/CR-
. 5772, SAND91-1766/3, Vol. 3, *Aging, Condition Monitoring, and Loss-of-Coolant Accident (LOCA) Tests of Class 1E Electrical Cables" a conservative estimate of 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> would elapse from the start of the accident to where enough degradation. of the Kapton insulation had occurred to affect the instrument accuracy.
HOW IT HAPPENED Environmental Qualification Program Historv In 1985, the Environmental Qualification (EQ) program was managed within Plant Modifications &
Miscellaneous Projects (PM&MP), an engineering organization supporting both fossil and nuclear power plants. PM&MP was located off site in Jackson, Michigan and reported to a Vice President not specifically responsible for nuclear operations.
Palisades Plant involvement was essentially limited to performing walkdowns to confirm as-built conditions of EO-listed equipment. The plant staff did not have ownership of the EQ program.
Development and maintenance of EO files, environmental qualification testing and analysis, and communication with the NRC were the responsibility of PM&MP.
During this time period, significant replacement of EO listed equipment was implemented to meet the NRC's newly published EO Rule, 10CFR50.49. Several large scope modification packages were used to modify many pieces of equipment to comply with the new Environmental Equipment Qualification regulatory guidelines. Design work was shared by both Bechtel and Consumers PM&MP group.
NRC Form 388A U.S. NUCLEAR REGULATORY COMMISSION (9-831 APPROVED OMB NO. 31~104 EXPIRES: B/31 /B6 LICENSEE EVENT REPORT CLER) TEXT CONTINUATION FACILITY NAME 111 DOCKET NUMBER 121 UR NUMBER 131 PAGE 141 SEQUENTIAL REVISION YEAR NUMBER NUMBER Palisades Plant 0 I0 I7 ; 0 I0 0 I5 OF *O I7 The records show that the original design was for in-line splices for all the transmitters affected by the modification. The modification package contains a Record of Telecon, dated October 14, 1985 between one of the CPCo engineers and one of the Palisades Electrical Contractor's engineers. The CPCo engineer asked Contractor's engineer whether or not two in-line splices would fit in each of the junction boxes that existed for the -0751 and -0752 series of transmitters. The Contractor's engineer checked and called the. CPCo engineer back indicating that the *stub co.nnection" (V-bolted) design for the splices would have to be used for the two instrument loops in each J-box. That criteria must have been extended to the -0757 and -0758 series transmitters as well, as these splices are also of the V-bolted design.
- During the discussions with the two CPCo Engineers* involv.ed in the original EO work for Palisades during this evaluation, both stated they were unaware of the problem with Kapton insulation and LOCA steam/water chemistry.
Information on the problems encountered with Kapton were documented in the original Rosemount qualification report, however it was discussed in a manner that might not have caused the engineers to realize they would have a problem.
The EQ program was not technically strong during the time in which these design change packages were developed. Engineering guidelines and procedural controls, In effect today to assure that EO requirements are understood and met by design change engineers, did not exist at that time. Formal training for engineers responsible for EQ did not exist as it does today. The design change process used by PM&MP differed from that used by the Plant, at times making it difficult to obtain effective Plant review.
In 1986, EO files were transferred to the plant site and plant engineering staff took over management of the EQ program. Since that time the plant engineering department eliminated redundant design change processes, developed EQ procedural controls, developed engineering guidelines (including EQ guidelines), and conducted EO training for engineers.
The type of engineering error reported in this corrective action document does not go undetected today as evidenced by the recently reported discoveries.
Kapton History Industry experience using Kapton insulation is generally quite good when installed in accordance with the manufacturers instructions. NRC Information Notice 88-89 has a treatise of industry problems as well as known failure mechanisms for the Kapton insulation. The Information Notice also notes that Kapton insulated wiring is used in virtually every Nuclear Power Plant (Conax penetrations, Conax seals, Rosemount transmitter seals, etc.). In summary, it can be concluded from the notice that use of Kapton insulated wire in Nuclear applications is acceptable if it is protected from mechanical damage during installation and not exposed directly to high temperature steam or post LOCA chemical environment.
NRC Form 388A U.S. NUClEAR REGULATORY COMMISSION (IHl31 APPROVED OMB NO. 31~104 EXPIRES: 8/31 /86 LICENSEE EVENT REPORT (LER) TEXT CONTINUATION FACILITY NAME C11 DOCKET NUMBER 121 LER NUMBER 131 PAGE 141 SEOU&mAL REVISION YEAR NUMBER NUMBER Palisades Plant olol1 0 I0 0 I6 OF 0 I7 Palisades has reviewed the Sandia report NUREG/CR-5772, Vols 1, 2, & 3 dated August 1992 and November 1992, and has used the information as reference material for EQ qualification packages. The information contained in the Sandia reports cannot .be used as qualification data as it was not performed under an Appendix B quality assurance program .. From recent review of this r~port, there was very little information in the Sandia report that was germane to the .
Rosemount conduit seal issue, including Kapton Insulation or undersized Raychem sleeving.
Palisades has conducted an industry search on Kapton issues through MOS and NUS. The information notices cited in IN 88-89 (IN 87-08, IN 87-16), and one EPRI Report (NP-7189) provide the only information that was related to Kapton issues. Contacts with other nuclear utilities during the research phase have also indicated an awareness of installation restrictions on Kapton *insulated wire.
The V-bolted splice design was accepted in 1985. In mid 1987, the manufacturer acknowledged to the NRC that Kapton could degrade under steam or post LOCA chemical spray conditions.
Discovery of the problem at individual plants would have required knowledge of the detailed EQ requirements as well as the specific installation details.
The Rosemount and Conax seal assemblies are the only known sources of* Kapton insulated wire
- in the EQ program at Palisades. ~th of the EQ files for these assemblies reference the Palisades response to IN 88-89 contained in E48, sheet 9 regarding Kapton insulated wiring. In the mid 80's time frame, it does not appear that each installation would have been reviewed by an EQ specialist. Even if the splice installation was reviewed, it would have been in late 1988 when the information notice was evaluated before a potential problem would have been recognized with the installation. When these two files are upgraded later this year, a specific note on the manufacturers cautions for installation will be added - specifically that the Kapton insulation shall not be allowed to be used when contact with water/steam/chemical spray is likely.
SAFETY SIGNIFICANCE For the A steam generator, only the wide range level indication was affected by this issue.
Failure of this indication after an accident would be backed up by other qualified level transmitters.
For the B steam generator, the wide range level, narrow range level and pressure were affected.
These instruments provide two safety functions, automatic RPS actuation or SIG isolation, and long term accident monitoring. Since degradation of the affected instruments is not postulated until later in the accident these instruments would have performed their automatic function prior to being degraded.
Since the instruments would have been expected to survive for at least three hours, the impact on long term accident monitoring would be minimal. Within three hours a majority of the
NRC Form S88A U.S. NUCLEAR REGULATORY COMMISSION
' (9-831 APPROVED OMB NO. 3160-0104 EXPIRES: 8/31 /86 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION .
FACILITY NAME 111 DOCKET NUMBER 121 LEA NUMBER C31 PAGE 141 SEQUENTIAL REVISION YEAR NUMBER NUMBER Palisades Plant 0 f0 0I 7 OF 0 I7 operator action~ for the accident have been accomplished. At a minimum the loss of these instruments would have no impact on accident mitigation. In the worst case the operators would have to enter the Functional Recovery Emergency Operating Procedure (EOP-9). Operators are well trained on the use of EOP-9 under degraded containment c,ondition$. . **
For the above reasons the safety significance for both the automatic action*s and long term accident monitoring functions. of t~ese. instruments is minimal.
CORRECTIVE ACTION
- 1. CORRECTIVE ACTIONS TAKEN AND RESULTS ACHIEVED FES-95-232 was initiated to cut out the 12 Bolted V splices and replace them with Rosemount designed and qualified in-line splice that would cover and protect the exposed Kapton insulated wire. LT-0758A is also having its Rosemount conduit seal replaced with a Rosemount seal having a tonger pigtail to eliminate a second splice in the circuit. As of l 8/8/95 all V-bolted splices have been replaced with an in-line design qualified by Rosemount, the transmitter manufacturer. **
- 2. CORRECTIVE ACTIONS TO AVOID RECURRENCE Palisades current modification processes require review by an E_EO engineer, of all modifications that involve Environmental Qualification. It is, therefore, highly unlikely_ that this type of problem could recur. The EEO engineers currently on staff have had considerable more training than did the staff of 1988. Lessons learned from this event, however, will be reviewed with all the engineering staff at an upcoming engineering training session.
ADPIIIONAL INFORMATION
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