|
---|
Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML20045E9961993-07-0101 July 1993 LER 93-012-00:on 930607,discovered That Surveillance Test on Fire Protection Sys Missed on 930601.Caused by Insufficient Degree of Attention Applied by Nonlicensed Individual.Test Satisfactorily completed.W/930701 Ltr ML20045E8661993-06-25025 June 1993 LER 93-011-00:on 930528,TS Violation Occurred When New Fuel Was Added to EDG Fuel Oil Storage Tank Prior to Completion of Chemical Analysis.Caused by Personnel Error.Individual counselled.W/930625 Ltr ML20044E7351993-05-20020 May 1993 LER 93-010-00:on 930425,noticed That Wide Range Reactor Level Indications Associated w/2A Condensing Chamber Drifted High than Level Instruments Associated w/2B Condensing Chamber.Caused by Level Instrument leaking.W/930520 Ltr ML20044E7341993-05-20020 May 1993 LER 93-008-00:on 930409,Tech Spec Violation Occurred.Caused by Setpoint Drift of Pressure Switch in Conjunction W/Less than Adequate Communication.Event Discussed W/Involved individuals.W/930520 Ltr ML20044E7381993-05-20020 May 1993 LER 93-009-00:on 930422,discovered Containment Sump Pump Collection & Flow Data Not Recorded in Surveillance Test. Caused by Personnel Error.Event Discussed W/Involved individuals.W/930520 Ltr ML20024G7391991-04-24024 April 1991 LER 91-004-00:on 910324,reactor Operator Failed to Initial Surveillance Test 5.3, Inoperable Valve Position Daily Log. Caused by Personnel Error Due to Failure to Follow Procedure.Operator counselled.W/910424 Ltr ML20028H3461990-12-10010 December 1990 Corrected LER 90-033-00:on 901108,discovered TS Limiting Condition of Operation Not Entered for Inoperable Containment Isolation Valve Due to Procedural Deficiency ML20044A6741990-06-25025 June 1990 LER 89-028-01:on 891108,determined That Standby Gas Treatment Sys Heater Control Relays Installed W/O Environ Qualification.Caused by Lack of Procedural Guidance.Relays relocated.W/900625 Ltr ML20043G8761990-06-14014 June 1990 LER 90-012-00:on 890815,discovered Valves Left Closed After Removal of Blocking Permit & on 890813,emergency Cooling Water Pump & Emergency Diesel Generator Removed from Svc. Caused by Inadequate procedures.W/900614 Ltr ML20043G0821990-06-11011 June 1990 LER 90-006-00:on 900511,blown Fuse from Battery Charger 3B Resulted in Declaring HPCI Sys,Core Spray B Logic,Rhr B Logic,Core Spray Subsystem B,Rhr Subsystem B & E2 & E4 Emergency Diesel Generators inoperable.W/900611 Ltr ML20043D7291990-06-0505 June 1990 LER 90-005-00:on 900507,Group 2A Primary Containment Isolation Sys Isolation Occurred During Surveillance Test. Caused by Inadequate Worker Practices.Blown Fuse Replaced & Personnel counseled.W/900605 Ltr ML20043D7211990-06-0404 June 1990 LER 90-011-00:on 900503,discovered That Tech Spec 3.4.1 Not Performed on 6-wk Frequency as Required.Caused by Personnel Error.Tracking of Surveillance Activities Scheduled to Be Transferred to Improved Software package.W/900604 Ltr ML20043C5921990-05-31031 May 1990 LER 90-010-00:on 900502,three Control Room Emergency Ventilation Actuations Occurred.Caused by Poor Electrical Continuity as Result of Oxidation Between plug-in Circuit Boards & Mating Electrical connections.W/900531 Ltr ML20043C5781990-05-30030 May 1990 LER 90-004-00:on 900430,Tech Spec Violation Occurred When MSIV Closure Timing Testing Not Performed in Required Surveillance Interval.Caused by Ambiguous Test Procedure. Surveillance Test revised.W/900530 Ltr ML20043C5721990-05-30030 May 1990 LER 90-009-00:on 900430,discovered That Rod Block Monitor Not Been Proven Operable Prior to Exceeding 30% Power as Required by Tech Specs.Caused by Programmatic Deficiency. General Plant Procedures revised.W/900530 Ltr ML20043A4691990-05-16016 May 1990 LER 90-008-00:on 900417,discovered That Testing of LPCI Pumps & Core Spray Subsystems Not Performed When LPCI Pump D Declared Inoperable on 900414.Caused by Personnel Error. Procedures Declaring Pump Inoperable revised.W/900516 Ltr ML20043A7831990-05-14014 May 1990 LER 90-007-00:on 900412,evaluation Involving Seismic Qualification Performed Due to Postulated Failure of Condensate & Vacuum Pumps During Design Seismic Events. Caused by Design Oversight.Program updated.W/900514 Ltr ML20042F9581990-05-0707 May 1990 LER 90-001-01:on 900124,shift Surveillance Log Did Not Meet Requirements of Tech Specs.Caused by Deficient Procedure. Surveillance Log Revised to Include Daily Instrument Check. W/900507 Ltr ML20042F3211990-05-0202 May 1990 LER 90-006-00:on 900402,actuation of Emergency Diesel Generator Occurred.Caused by Personnel Miscommunication. Shift Mgt Will Be Reminded of Necessity to Control Activities in Control room.W/900502 Ltr ML20042E9811990-04-30030 April 1990 LER 90-002-01:on 900128,ESF Sys Actuations Occurred Due to Reactor Vessel Level Fluctuations After Manual Scram.Caused by Failure of O-ring on Fluid Inlet Port to Servo Valve for Hydraulically Operated Valve.Valve replaced.W/900430 Ltr ML20042E9101990-04-27027 April 1990 LER 90-005-00:on 900326,Tech Spec Surveillance Not Performed within Required Interval.Caused by Personnel Error.Personnel Counseled & Will Periodically Review Omitted Test Rept to Ensure Performance of Surveillance tests.W/900427 Ltr ML20042E6801990-04-23023 April 1990 LER 89-031-01:on 891206 & 900105,Agastat Relays Found Not Properly Secured by Seismic Support Straps.Caused by Inadequate Installation or Reinstallation of Seismic Straps. Straps Properly reconnected.W/900423 Ltr ML20042E6821990-04-19019 April 1990 LER 90-004-00:on 900321,discovered Potentially Inoperable Safety Sys Due to Inadequate Emergency Svc Water Cooling Flow Through Room Coolers.Caused by Gradual Buildup of Corrosion & Silt.Mod completed.W/900419 Ltr ML20012C4831990-03-12012 March 1990 LER 89-029-01:on 891117,primary Containment Isolation Sys Actuation Occurred During Performance of Refueling Floor Ventilation Exhaust Radiation Monitor Testing.Cause Unknown. Selector Switch & Relay Contacts cleaned.W/900312 Ltr ML20012C4821990-03-12012 March 1990 LER 89-024-01:on 891006,local Power Range Monitor Spike Caused Reactor Scram Signal While in Hot Shutdown.Caused by Design &/Or Mfg Process as Identified by Ge.Detector Placed in Bypass Position & Scram Signal reset.W/900312 Ltr ML20012A0171990-02-23023 February 1990 LER 90-002-00:on 900128,reactor Manually Scrammed Due to Leak of Electrohydraulic Control Sys Fluid.Caused by Lock Nut on Interlock Dump Valve Setting Adjustment Bolt Becoming Unsecured Due to Sys Vibration.Leak stopped.W/900223 Ltr ML20012A0021990-02-23023 February 1990 LER 90-001-00:on 900124,discovered That Daily Instrument Check of Main Stack Flow Rate Monitor Not Performed.Caused by Incomplete Procedure.Operating Shift Surveillance Log Revised to Include Daily Instrument check.W/900223 Ltr ML20012A0841990-02-0707 February 1990 LER 90-001-00:on 900108,HPCI Sys Declared Inoperable During Surveillance Testing When Start Time Exceeded 25 S.Caused by Inadequate Calibr Procedure Which Allowed Setting of 18 S. Ramp Generator & Signal Converter replaced.W/900207 Ltr ML20011F5791990-02-0707 February 1990 LER 89-007-01:on 890411,green Discoloration Discovered in Grease on Stabs of Several Control Fuses in 4 Kv Switchgear. Probably Caused by Incomplete Procedure.Maint Procedure M-054.004 Revised to Include Fuse insp.W/900207 Ltr ML20006A9621990-01-19019 January 1990 LER 89-033-00:on 891220,full Scram Signal Received When Technician Performed Surveillance on APRM D.Caused by Procedural Deficiencies & Inattention to Detail by Technician.Technician counseled.W/900119 Ltr ML19354E0121990-01-17017 January 1990 LER 89-032-00:on 891218,discovered That Weekly Surveillance Test Not Performed within Surveillance Interval.Caused by Inappropriate Action Based on Failure to Follow Procedure. Surveillance Test Coordinator counseled.W/900117 Ltr ML19354E0091990-01-16016 January 1990 LER 89-011-00:on 891213,discovered That Two Surveillance Tests of Turbine Stop & Control Valve Encl Not Performed Per Tech Specs.Caused by Incorrect Std Practice of Surveillance Testing.Programmatic Controls established.W/900116 Ltr ML19354E0101990-01-16016 January 1990 LER 89-015-01:on 890721,while Attempting to Remove Malfunctioning Reactor Pressure Vessel Regulator Set,Bypass & Control Valves Opened,Causing Steam Line Pressure to Increase to 480 Psig.Components replaced.W/900116 Ltr ML19354E0851990-01-11011 January 1990 LER 89-010-00:on 891211,monthly Surveillance Test ST 9.7 Not Performed within Surveillance Interval Established by Tech Spec Table 4.1.1.Caused by Combination of Programmatic Weaknesses.Review performed.W/900111 Ltr ML20005G2451990-01-11011 January 1990 LER 89-016-01:on 890720 & 22,LPRM Detector 4B-40-33 Spiked High,Resulting in Full Reactor Scram Signal While in Cold Shutdown.Caused by Design/Mfg Defect in GE Detector. Detector Placed in Bypass position.W/900111 Ltr ML20005G1901990-01-0808 January 1990 LER 89-009-00:on 891207,HPCI Sys Declared Inoperable When Sys Failed to Start During Pump,Valve & Flow Surveillance Test.Caused by Loose Lock Nut on HPCI Oil Sys Relief Valve. Lead Seal Wire to Be Placed on Valve caps.W/900108 Ltr ML20005F8711990-01-0505 January 1990 LER 89-031-00:on 891206,discovered That Four Agastat Relays Not Properly Secured by Seismic Support Straps.Root Cause Under Investigation & Will Be Reported in Rev to Ler.Support Straps Promptly reconnected.W/900105 Ltr ML20005E3911989-12-26026 December 1989 LER 89-030-00:0n 891126,steam Leak Discovered Coming from Packing on RCIC Injection Check Valve AO-22.Caused by Failure of Valve Stem Packing.Normal Reactor Level Restored & Mods of Valve Will Be pursued.W/891226 Ltr ML20011D2331989-12-18018 December 1989 LER 89-029-00:on 891117,Group III Primary Containment Isolation Sys Actuation Occurred During Refueling Floor Ventilation Exhaust Radiation Monitor Testing.Cause Unknown. Test Procedure to Be revised.W/891218 Ltr ML19332E7081989-12-0606 December 1989 LER 89-028-00:on 891108,review Determined That Standby Gas Treatment Sys Heater Control Relays Unqualified for post-LOCA Radiation Environ & Declared Inoperable.Cause Undetermined.Radiation Shielding installed.W/891206 Ltr ML19332E6331989-11-27027 November 1989 LER 89-007-00:on 891026,reactor Vessel Temp & Reactor Coolant Pressure Not Logged Every 15 Minutes as Required by Tech Spec 4.6.A.2 During Performance Integrated Leak Rate Testing.Caused by Procedure deficiency.W/891127 Ltr ML19332E7591989-11-27027 November 1989 LER 89-008-00:on 891027,primary Containment Isolation Sys Group II & III Isolations Occurred When Spurious Reactor Low Level Signal Sensed by Instruments.Possibly Caused by Air Bubble in Sensing Lines.Line backfilled.W/891127 Ltr ML19332D3401989-11-22022 November 1989 LER 89-006-00:on 891023,during Reactor Temp Adjustment, Reactor High Pressure Scram Occurred.Caused by Improper Planning & Coordination of Multiple Evolutions.Surveillance & Hydrostatic Test revised.W/891122 Ltr ML19332C4931989-11-20020 November 1989 LER 89-005-00:on 891020,reactor Protection Sys Actuation & Primary Containment Isolation Sys Actuation Occurred Due to False High Reactor Pressure Signal & lo-lo Reactor Vessel Level Signal,Respectively.Caused by spike.W/891120 Ltr ML19332C8191989-11-15015 November 1989 LER 89-027-00:on 891016,observation & Logging of Suppression Pool Temp as Required by Tech Spec 4.7.2 Not Met.Caused by Personnel Error.Operations Shift Team counseled.W/891115 Ltr ML19324C4361989-11-0808 November 1989 LER 89-026-00:on 891012,control Room Emergency Ventilation Sys Actuation Occurred Due to Momentary False High Radiation Signal from Control Room Radiation Monitor B.Caused by Sensitivity of Thumbwheel switch.W/891108 Ltr ML19324C1781989-11-0606 November 1989 LER 89-023-00:on 891005,outboard MSIV Ac Solenoid Pilot Valves de-energized,resulting in Expected Closure of Outboard MSIV D & Automatic Reactor Scram.Caused by Incomplete Guidance.Procedure revised.W/891106 Ltr ML19325F1801989-11-0606 November 1989 LER 89-024-00:on 891006,reactor Protection Sys Initiated Full Reactor Scram Signal.Caused by Output Signal for LPRM 40-33A Spiking High.Lprm Detector Placed in Bypass Position & Scram Signal reset.W/891106 Ltr ML19325F1811989-11-0202 November 1989 LER 89-022-00:on 891003,unterminated Lead in Circuit to HPCI Trip Solenoid Rendered HPCI Stop Valve Trip Functions Inoperable.Caused by Leads Loosely Hanging Inside Door Panel.Hanging Leads Secured & Panel inspected.W/891102 Ltr ML19325F1791989-11-0202 November 1989 LER 89-025-00:on 891007,determined That nonsafety-related Bellows Leak Detecting Pressure Switches Installed on Main Steam Relief Valves Could Prevent Opening During Design Basis Condition.Plant Alteration installed.W/891102 Ltr 1993-07-01
[Table view] Category:RO)
MONTHYEARML20045E9961993-07-0101 July 1993 LER 93-012-00:on 930607,discovered That Surveillance Test on Fire Protection Sys Missed on 930601.Caused by Insufficient Degree of Attention Applied by Nonlicensed Individual.Test Satisfactorily completed.W/930701 Ltr ML20045E8661993-06-25025 June 1993 LER 93-011-00:on 930528,TS Violation Occurred When New Fuel Was Added to EDG Fuel Oil Storage Tank Prior to Completion of Chemical Analysis.Caused by Personnel Error.Individual counselled.W/930625 Ltr ML20044E7351993-05-20020 May 1993 LER 93-010-00:on 930425,noticed That Wide Range Reactor Level Indications Associated w/2A Condensing Chamber Drifted High than Level Instruments Associated w/2B Condensing Chamber.Caused by Level Instrument leaking.W/930520 Ltr ML20044E7341993-05-20020 May 1993 LER 93-008-00:on 930409,Tech Spec Violation Occurred.Caused by Setpoint Drift of Pressure Switch in Conjunction W/Less than Adequate Communication.Event Discussed W/Involved individuals.W/930520 Ltr ML20044E7381993-05-20020 May 1993 LER 93-009-00:on 930422,discovered Containment Sump Pump Collection & Flow Data Not Recorded in Surveillance Test. Caused by Personnel Error.Event Discussed W/Involved individuals.W/930520 Ltr ML20024G7391991-04-24024 April 1991 LER 91-004-00:on 910324,reactor Operator Failed to Initial Surveillance Test 5.3, Inoperable Valve Position Daily Log. Caused by Personnel Error Due to Failure to Follow Procedure.Operator counselled.W/910424 Ltr ML20028H3461990-12-10010 December 1990 Corrected LER 90-033-00:on 901108,discovered TS Limiting Condition of Operation Not Entered for Inoperable Containment Isolation Valve Due to Procedural Deficiency ML20044A6741990-06-25025 June 1990 LER 89-028-01:on 891108,determined That Standby Gas Treatment Sys Heater Control Relays Installed W/O Environ Qualification.Caused by Lack of Procedural Guidance.Relays relocated.W/900625 Ltr ML20043G8761990-06-14014 June 1990 LER 90-012-00:on 890815,discovered Valves Left Closed After Removal of Blocking Permit & on 890813,emergency Cooling Water Pump & Emergency Diesel Generator Removed from Svc. Caused by Inadequate procedures.W/900614 Ltr ML20043G0821990-06-11011 June 1990 LER 90-006-00:on 900511,blown Fuse from Battery Charger 3B Resulted in Declaring HPCI Sys,Core Spray B Logic,Rhr B Logic,Core Spray Subsystem B,Rhr Subsystem B & E2 & E4 Emergency Diesel Generators inoperable.W/900611 Ltr ML20043D7291990-06-0505 June 1990 LER 90-005-00:on 900507,Group 2A Primary Containment Isolation Sys Isolation Occurred During Surveillance Test. Caused by Inadequate Worker Practices.Blown Fuse Replaced & Personnel counseled.W/900605 Ltr ML20043D7211990-06-0404 June 1990 LER 90-011-00:on 900503,discovered That Tech Spec 3.4.1 Not Performed on 6-wk Frequency as Required.Caused by Personnel Error.Tracking of Surveillance Activities Scheduled to Be Transferred to Improved Software package.W/900604 Ltr ML20043C5921990-05-31031 May 1990 LER 90-010-00:on 900502,three Control Room Emergency Ventilation Actuations Occurred.Caused by Poor Electrical Continuity as Result of Oxidation Between plug-in Circuit Boards & Mating Electrical connections.W/900531 Ltr ML20043C5781990-05-30030 May 1990 LER 90-004-00:on 900430,Tech Spec Violation Occurred When MSIV Closure Timing Testing Not Performed in Required Surveillance Interval.Caused by Ambiguous Test Procedure. Surveillance Test revised.W/900530 Ltr ML20043C5721990-05-30030 May 1990 LER 90-009-00:on 900430,discovered That Rod Block Monitor Not Been Proven Operable Prior to Exceeding 30% Power as Required by Tech Specs.Caused by Programmatic Deficiency. General Plant Procedures revised.W/900530 Ltr ML20043A4691990-05-16016 May 1990 LER 90-008-00:on 900417,discovered That Testing of LPCI Pumps & Core Spray Subsystems Not Performed When LPCI Pump D Declared Inoperable on 900414.Caused by Personnel Error. Procedures Declaring Pump Inoperable revised.W/900516 Ltr ML20043A7831990-05-14014 May 1990 LER 90-007-00:on 900412,evaluation Involving Seismic Qualification Performed Due to Postulated Failure of Condensate & Vacuum Pumps During Design Seismic Events. Caused by Design Oversight.Program updated.W/900514 Ltr ML20042F9581990-05-0707 May 1990 LER 90-001-01:on 900124,shift Surveillance Log Did Not Meet Requirements of Tech Specs.Caused by Deficient Procedure. Surveillance Log Revised to Include Daily Instrument Check. W/900507 Ltr ML20042F3211990-05-0202 May 1990 LER 90-006-00:on 900402,actuation of Emergency Diesel Generator Occurred.Caused by Personnel Miscommunication. Shift Mgt Will Be Reminded of Necessity to Control Activities in Control room.W/900502 Ltr ML20042E9811990-04-30030 April 1990 LER 90-002-01:on 900128,ESF Sys Actuations Occurred Due to Reactor Vessel Level Fluctuations After Manual Scram.Caused by Failure of O-ring on Fluid Inlet Port to Servo Valve for Hydraulically Operated Valve.Valve replaced.W/900430 Ltr ML20042E9101990-04-27027 April 1990 LER 90-005-00:on 900326,Tech Spec Surveillance Not Performed within Required Interval.Caused by Personnel Error.Personnel Counseled & Will Periodically Review Omitted Test Rept to Ensure Performance of Surveillance tests.W/900427 Ltr ML20042E6801990-04-23023 April 1990 LER 89-031-01:on 891206 & 900105,Agastat Relays Found Not Properly Secured by Seismic Support Straps.Caused by Inadequate Installation or Reinstallation of Seismic Straps. Straps Properly reconnected.W/900423 Ltr ML20042E6821990-04-19019 April 1990 LER 90-004-00:on 900321,discovered Potentially Inoperable Safety Sys Due to Inadequate Emergency Svc Water Cooling Flow Through Room Coolers.Caused by Gradual Buildup of Corrosion & Silt.Mod completed.W/900419 Ltr ML20012C4831990-03-12012 March 1990 LER 89-029-01:on 891117,primary Containment Isolation Sys Actuation Occurred During Performance of Refueling Floor Ventilation Exhaust Radiation Monitor Testing.Cause Unknown. Selector Switch & Relay Contacts cleaned.W/900312 Ltr ML20012C4821990-03-12012 March 1990 LER 89-024-01:on 891006,local Power Range Monitor Spike Caused Reactor Scram Signal While in Hot Shutdown.Caused by Design &/Or Mfg Process as Identified by Ge.Detector Placed in Bypass Position & Scram Signal reset.W/900312 Ltr ML20012A0171990-02-23023 February 1990 LER 90-002-00:on 900128,reactor Manually Scrammed Due to Leak of Electrohydraulic Control Sys Fluid.Caused by Lock Nut on Interlock Dump Valve Setting Adjustment Bolt Becoming Unsecured Due to Sys Vibration.Leak stopped.W/900223 Ltr ML20012A0021990-02-23023 February 1990 LER 90-001-00:on 900124,discovered That Daily Instrument Check of Main Stack Flow Rate Monitor Not Performed.Caused by Incomplete Procedure.Operating Shift Surveillance Log Revised to Include Daily Instrument check.W/900223 Ltr ML20012A0841990-02-0707 February 1990 LER 90-001-00:on 900108,HPCI Sys Declared Inoperable During Surveillance Testing When Start Time Exceeded 25 S.Caused by Inadequate Calibr Procedure Which Allowed Setting of 18 S. Ramp Generator & Signal Converter replaced.W/900207 Ltr ML20011F5791990-02-0707 February 1990 LER 89-007-01:on 890411,green Discoloration Discovered in Grease on Stabs of Several Control Fuses in 4 Kv Switchgear. Probably Caused by Incomplete Procedure.Maint Procedure M-054.004 Revised to Include Fuse insp.W/900207 Ltr ML20006A9621990-01-19019 January 1990 LER 89-033-00:on 891220,full Scram Signal Received When Technician Performed Surveillance on APRM D.Caused by Procedural Deficiencies & Inattention to Detail by Technician.Technician counseled.W/900119 Ltr ML19354E0121990-01-17017 January 1990 LER 89-032-00:on 891218,discovered That Weekly Surveillance Test Not Performed within Surveillance Interval.Caused by Inappropriate Action Based on Failure to Follow Procedure. Surveillance Test Coordinator counseled.W/900117 Ltr ML19354E0091990-01-16016 January 1990 LER 89-011-00:on 891213,discovered That Two Surveillance Tests of Turbine Stop & Control Valve Encl Not Performed Per Tech Specs.Caused by Incorrect Std Practice of Surveillance Testing.Programmatic Controls established.W/900116 Ltr ML19354E0101990-01-16016 January 1990 LER 89-015-01:on 890721,while Attempting to Remove Malfunctioning Reactor Pressure Vessel Regulator Set,Bypass & Control Valves Opened,Causing Steam Line Pressure to Increase to 480 Psig.Components replaced.W/900116 Ltr ML19354E0851990-01-11011 January 1990 LER 89-010-00:on 891211,monthly Surveillance Test ST 9.7 Not Performed within Surveillance Interval Established by Tech Spec Table 4.1.1.Caused by Combination of Programmatic Weaknesses.Review performed.W/900111 Ltr ML20005G2451990-01-11011 January 1990 LER 89-016-01:on 890720 & 22,LPRM Detector 4B-40-33 Spiked High,Resulting in Full Reactor Scram Signal While in Cold Shutdown.Caused by Design/Mfg Defect in GE Detector. Detector Placed in Bypass position.W/900111 Ltr ML20005G1901990-01-0808 January 1990 LER 89-009-00:on 891207,HPCI Sys Declared Inoperable When Sys Failed to Start During Pump,Valve & Flow Surveillance Test.Caused by Loose Lock Nut on HPCI Oil Sys Relief Valve. Lead Seal Wire to Be Placed on Valve caps.W/900108 Ltr ML20005F8711990-01-0505 January 1990 LER 89-031-00:on 891206,discovered That Four Agastat Relays Not Properly Secured by Seismic Support Straps.Root Cause Under Investigation & Will Be Reported in Rev to Ler.Support Straps Promptly reconnected.W/900105 Ltr ML20005E3911989-12-26026 December 1989 LER 89-030-00:0n 891126,steam Leak Discovered Coming from Packing on RCIC Injection Check Valve AO-22.Caused by Failure of Valve Stem Packing.Normal Reactor Level Restored & Mods of Valve Will Be pursued.W/891226 Ltr ML20011D2331989-12-18018 December 1989 LER 89-029-00:on 891117,Group III Primary Containment Isolation Sys Actuation Occurred During Refueling Floor Ventilation Exhaust Radiation Monitor Testing.Cause Unknown. Test Procedure to Be revised.W/891218 Ltr ML19332E7081989-12-0606 December 1989 LER 89-028-00:on 891108,review Determined That Standby Gas Treatment Sys Heater Control Relays Unqualified for post-LOCA Radiation Environ & Declared Inoperable.Cause Undetermined.Radiation Shielding installed.W/891206 Ltr ML19332E6331989-11-27027 November 1989 LER 89-007-00:on 891026,reactor Vessel Temp & Reactor Coolant Pressure Not Logged Every 15 Minutes as Required by Tech Spec 4.6.A.2 During Performance Integrated Leak Rate Testing.Caused by Procedure deficiency.W/891127 Ltr ML19332E7591989-11-27027 November 1989 LER 89-008-00:on 891027,primary Containment Isolation Sys Group II & III Isolations Occurred When Spurious Reactor Low Level Signal Sensed by Instruments.Possibly Caused by Air Bubble in Sensing Lines.Line backfilled.W/891127 Ltr ML19332D3401989-11-22022 November 1989 LER 89-006-00:on 891023,during Reactor Temp Adjustment, Reactor High Pressure Scram Occurred.Caused by Improper Planning & Coordination of Multiple Evolutions.Surveillance & Hydrostatic Test revised.W/891122 Ltr ML19332C4931989-11-20020 November 1989 LER 89-005-00:on 891020,reactor Protection Sys Actuation & Primary Containment Isolation Sys Actuation Occurred Due to False High Reactor Pressure Signal & lo-lo Reactor Vessel Level Signal,Respectively.Caused by spike.W/891120 Ltr ML19332C8191989-11-15015 November 1989 LER 89-027-00:on 891016,observation & Logging of Suppression Pool Temp as Required by Tech Spec 4.7.2 Not Met.Caused by Personnel Error.Operations Shift Team counseled.W/891115 Ltr ML19324C4361989-11-0808 November 1989 LER 89-026-00:on 891012,control Room Emergency Ventilation Sys Actuation Occurred Due to Momentary False High Radiation Signal from Control Room Radiation Monitor B.Caused by Sensitivity of Thumbwheel switch.W/891108 Ltr ML19324C1781989-11-0606 November 1989 LER 89-023-00:on 891005,outboard MSIV Ac Solenoid Pilot Valves de-energized,resulting in Expected Closure of Outboard MSIV D & Automatic Reactor Scram.Caused by Incomplete Guidance.Procedure revised.W/891106 Ltr ML19325F1801989-11-0606 November 1989 LER 89-024-00:on 891006,reactor Protection Sys Initiated Full Reactor Scram Signal.Caused by Output Signal for LPRM 40-33A Spiking High.Lprm Detector Placed in Bypass Position & Scram Signal reset.W/891106 Ltr ML19325F1811989-11-0202 November 1989 LER 89-022-00:on 891003,unterminated Lead in Circuit to HPCI Trip Solenoid Rendered HPCI Stop Valve Trip Functions Inoperable.Caused by Leads Loosely Hanging Inside Door Panel.Hanging Leads Secured & Panel inspected.W/891102 Ltr ML19325F1791989-11-0202 November 1989 LER 89-025-00:on 891007,determined That nonsafety-related Bellows Leak Detecting Pressure Switches Installed on Main Steam Relief Valves Could Prevent Opening During Design Basis Condition.Plant Alteration installed.W/891102 Ltr 1993-07-01
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217K9931999-10-14014 October 1999 Safety Evaluation Supporting Amend 234 to License DPR-56 ML20217B4331999-10-0505 October 1999 Safety Evaluation Supporting Amend 233 to License DPR-56 ML20217G3541999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Pbaps,Units 2 & 3. with ML20216H7091999-09-24024 September 1999 Safety Evaluation Supporting Amends 229 & 232 to Licenses DPR-44 & DPR-56,respectively ML20212D1281999-09-17017 September 1999 Safety Evaluation Supporting Proposed Alternatives CRR-03, 05,08,09,10 & 11 ML20212A5871999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Peach Bottom,Units 2 & 3.With ML20211D5501999-08-23023 August 1999 Safety Evaluation Supporting Amends 228 & 231 to Licenses DPR-44 & DPR-56,respectively ML20212H6311999-08-19019 August 1999 Rev 2 to PECO-COLR-P2C13, COLR for Pbaps,Unit 2,Reload 12 Cycle 13 ML20210N7641999-07-31031 July 1999 Monthly Operating Repts for Jul 1999 for PBAPS Units 2 & 3. with ML20209H1121999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Pbaps,Units 2 & 3. with ML20195H8841999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Pbaps,Units 2 & 3. with ML20206N1661999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Pbaps,Units 2 & 3. with ML20206A2921999-04-20020 April 1999 Safety Evaluation Concluding That Proposed Changes to EALs for PBAPS Are Consistent with Guidance in NUMARC/NESP-007 & Identified Deviations Meet Requirements of 10CFR50.47(b)(4) & App E to 10CFR50 ML20205K7411999-04-0707 April 1999 Safety Evaluation Supporting Amends 227 & 230 to Licenses DPR-44 & DPR-56,respectively ML20205P5851999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Peach Bottom Units 2 & 3.With ML20207G9971999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Peach Bottom Units 2 & 3.With ML20199E3471998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Peach Bottom,Units 1 & 2.With ML20205K0381998-12-31031 December 1998 PECO Energy 1998 Annual Rept. with ML20206P1651998-12-31031 December 1998 Fire Protection for Operating Nuclear Power Plants, Section Iii.F, Automatic Fire Detection ML20206D3651998-12-31031 December 1998 1998 PBAPS Annual 10CFR50.59 & Commitment Rev Rept. with ML20206D3591998-12-31031 December 1998 1998 PBAPS Annual 10CFR72.48 Rept. with ML20196G7021998-12-0202 December 1998 SER Authorizing Proposed Alternative to Delay Exam of Reactor Pressure Vessel Shell Circumferential Welds by Two Operating Cycles ML20196E8261998-11-30030 November 1998 Response to NRC RAI Re Reactor Pressure Vessel Structural Integrity at Peach Bottom Units 2 & 3 ML20198B8591998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Pbaps,Units 2 & 3. with ML20206R2571998-11-17017 November 1998 PBAPS Graded Exercise Scenario Manual (Sections 1.0 - 5.0) Emergency Preparedness 981117 Scenario P84 ML20198C6751998-11-0505 November 1998 Rev 3 to COLR for PBAPS Unit 3,Reload 11,Cycle 12 ML20195E5341998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Pbaps,Units 2 & 3. with ML20155C6071998-10-26026 October 1998 Safety Evaluation Supporting Amend 226 to License DPR-44 ML20155C1681998-10-22022 October 1998 Safety Evaluation Accepting Proposed Alternative Plan for Exam of Reactor Pressure Vessel Shell Longitudinal Welds ML20155H7721998-10-12012 October 1998 Rev 1 to COLR for Peach Bottom Atomic Power Station Unit 2, Reload 12,Cycle 13 ML20154J2401998-10-0505 October 1998 Safety Evaluation Supporting Amends 224 & 228 to Licenses DPR-44 & DPR-56,respectively ML20154H4771998-10-0505 October 1998 Safety Evaluation Supporting Amends 225 & 229 to Licenses DPR-44 & DPR-56,respectively ML20154G6821998-10-0101 October 1998 SER Related to Request for Relief 01A-VRR-1 Re Inservice Testing of Automatic Depressurization Sys Safety Relief Valves at Peach Bottom Atomic Power Station,Units 2 & 3 ML20154G6631998-10-0101 October 1998 Safety Evaluation Supporting Amends 223 & 227 to Licenses DPR-44 & DPR-56,respectively ML20154H5541998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Pbaps,Units 2 & 3. with ML20153B9651998-09-14014 September 1998 Safety Evaluation Supporting Amend 9 to License DPR-12 ML20151Y2901998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Pbaps,Units 2 & 3. with ML20238F2661998-08-24024 August 1998 Safety Evaluation Supporting Amend 222 to License DPR-44 ML20237B9531998-08-10010 August 1998 Specification for ISI Program Third Interval,Not Including Class Mc,Primary Containment for Bpaps Units 2 & 3 ML20237A7761998-08-10010 August 1998 SER Accepting Licensee Response to NRC Bulleting 95-002, Unexpected Clogging of RHR Pump Strainer While Operating in Suppression Pool Cooling Mode ML20237A5351998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Pbaps,Units 2 & 3 ML20236R8281998-07-15015 July 1998 Safety Evaluation Approving Proposed Alternative (one-time Temporary non-Code Repair) Pursuant to 10CFR50.55a(a)(3) (II) ML20236M3471998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Pbaps,Units 2 & 3 ML20249C4791998-06-0202 June 1998 Rev 6 to COLR for PBAPS Unit 2 Reload 11,Cycle 12 ML20248F4781998-06-0101 June 1998 Corrected Page 1 to SE Supporting Amends 221 & 226 to Licenses DPR-44 & DPR-56,respectively.Original Page 1 of SE Had Three Typos ML20248F7441998-05-31031 May 1998 Reactor Vessel Working Group,Response to RAI Regarding Reactor Pressure Vessel Integrity ML20248M3001998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Pbaps,Units 2 & 3 ML20247N5351998-05-11011 May 1998 SER Accepting Third 10-year Interval Inservice Program for Pump & Valves for Plant,Units 2 & 3 ML20249C4751998-05-0707 May 1998 Rev 5 to COLR for PBAPS Unit 2 Reload 11,Cycle 12 ML20247G0721998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Pbaps,Units 2 & 3 1999-09-30
[Table view] |
Text
s CCN-90-14094' PHILADELPHIA ELECTRIC COMPANY
. PEACll BUTIUM A1DMIC POWER STATION R. D.1, Ikix 208 'I Delta, Pennsylvania 17314
, . PEEN banUtl. tnt POWER OF R ECEL11Nca (717)456-7014 ~
. May 16,'1990 Docket No.' 50-277
. Document Control Desk U. S.. Nuclear Regulatory Commission Washington, DC 20555 ;
SUBJECT:
Licensee: Event-Report .
i Peach Bottom Atomic-Power-Station - Unit 2 1
This LER' concerns a violation of Technical Specifications because of a. ~
missed-surveillance'due to a personnel error' i
Reference:
Docket No. 50-277 Report Number: 2-90-008 Revision Number: 00 Event Date:- 04/14/90 Discovery Date: 4/17/90 Report Dath 05/16/90 1
Facilit a {
Peach Bottom Atomic Power Station '
RD 1. Box 208,-Delta,-PA 17314 r This LER is being submitted pursuant to the-requirements of 10 CFR' '
50.73(a)(2)(1)(B). i
. Since' rely.
4
/-
7 H~}
1 ant Manager cc: J. J. Lyash, USNRC Senior Resident inspector '!
T. T. Martin, USNRC, Region I '
i 900522'0107 900516 PDR S
ADOCK 05000277 PDC
[p J 9
1
NRC Fe,in 364
- U S. NUCLLN LE LULATORT COMMistiON 4.PT00VED DMS NO 3156 0104
'"a'*''*
LICENSEE EVENT REPORT (LER)
DOCKEY NUMSIR (28 P AGI '3' F ACILITY NAME III Peach Bottom Atomic Power Station - Unit 2 0 l5 l 0 [0 l 0121717 1 lOFl 0 l3
'" Technical Specification Violation Caused By Personnel Error Results In Missed Low Preneure core coolino System S'Irveillances EVENT DAf t (St LE R NUMSER (G) REPORT DATE til OTHER F ACILITIEE INVOLVED (8)
DAY V!AR f acistiv hauts DOCAE T NUMBEHl53 MONTH DAY YEAR YEAR 'n' ' "O MONTH 0 16101010 1 1 I i
~ ~
0l4 1l 4 9 0 9l 0 0l0 l8 0l0 0l 5 1l6 9l 0 0 1 5 1 0 l0 i 0; l l o,, ,,,,,o Ywis Re OR is su.MititD ,URsuANT To Tne RtouiRiusNT O, i0 C,R i rea,<4 . ., ..,, ,, ,o ,.y,.,,,,, nii
" ' ' ' ' N 20 402m 20 40si.i 30.73mH2 H =i 73 7itu 20 406teH1thi 80 34teH1) 50 73teH2Hvt 73.718 9 4101 0l 0 l0 20 40si.HiHo so3 uHa no r3i.H2H m _
OTwE
, sgn,Ab Jc, 20 406telf1 Hail X 60.73WH2Hu 60 73mH2Hw6HAl J66A) !
20 40stsH1 Hwl 60 73(aH2H4 50,73teH2HvdeHel 20 40siaH1Het 60.73teH2Hain 50.73teH211st LICENSEE CONTACT FOR THl$ LER (12)
NAME TE LEPHONE NUMBE R A84t A CQDE A. A. Fulvio, Regulatory Encjineer 711 l7 4l 5 l 6 l -l71 of 114 COMPLif t ONE LINE FOR E ACH COMPONE AT F AILURE Of 8CRitfD IN THl3 REPORT 1131 COMPONENT "Yo %,R0" * "'s' ' CAust sy STEM COvPONENT a OnT Astt CAUSE Sv 81 E M X'g*C M(NNC pq $
! ! l l l l l
- l l l l l l l l l I l i i i i i t l- 1 l I l SUPPLEMENT AL REPORT EXPECTEFI Het MONTH DAY YEAR Sv8 MISSION vit (of y , comes.,e (XPECTED Sugs,tsSIOAt OA TEl NO l l l A.:T R A C T m, ,, , m c., . . . .,. .-,,. ., ,, n ,, ,,,,r. c ,, ,.. ,,,,,,, ,,,,,,, n i l
On 4/17/90, 0850 hours0.00984 days <br />0.236 hours <br />0.00141 weeks <br />3.23425e-4 months <br />. Operations personnel discovered that testing of Low Pressure Coolant injection (LPCI) pumps and Core Spray subsystems were not performed as I required by Technical Specification 4.5.A.4. This testing was required because the D LPCI pump was inoperable.when the Unit 2 Reactor mode was changed from shutdown to i
' refuel on 4/14/90, 2218 hours0.0257 days <br />0.616 hours <br />0.00367 weeks <br />8.43949e-4 months <br />. On 4/17/90, 0950 hours0.011 days <br />0.264 hours <br />0.00157 weeks <br />3.61475e-4 months <br />, a shift permit applied to the !
D LPCI pump was cleared and the pump declared operable. The cause of this event was personnel error in not recognizing the inoperable status of the D LPCI pump when ;
changing the reactor mode from shutdown to refuel. The D LPCI pump was declared I inoperable due to a unique design condition on Unit 2. No actual safety consequences ..,
l occurred as a result of this event. Appropriate Operations personnel will be ;
I informed of this event. Procedural controls that involve declaring the D LPCI pump l
inoperable for the unique design condition requirement will be revised to require the
! mode switch be included within the blocking permit for the D LPCI pump. There were no previous similar LERs.
1
, l 3Rg,
(l lNl . v --
e8AC Perm attA - U.S. SeUCLEA2 7 EIULATORY COMe8IOS40fu s
- 4 LICENSEE EVENT REPORT (LER) TEXT CONTINUATION emoveo ove no siso-om ,
a, .
- EXPtRES
- $/31/Q -
FACILITY JsAast (11 - Docelli esVMBtm (2) . . ggn woungR (6) PA0413) -
~
.Esach Bottom Atomic Power Station' va^a :
MW - ITu".N Unit 2 m, O l5 l0 l0 l 0 l 2l 7 l7 9lo -
0l ol 8 - ojo ol 2 oF oi3 l TlxT /# more spese is meneuf, see ammennUWIC / sam Wa)(17) J l
Requirements'for the: Report'
\-
y This report =is required per'10 CFR 50.73(a)(2)(1)(B) because of?a condition.
prohibited;by' Technical Specifications-(Tech Specs).
l 'Un'it' Status at Time of Discovery Unit 2 was-in the Refuel Mode '
The-20 Residual-Heat Removal (RHR) (EIIS:B0) pump (EIIS:P) was tagged-out as part of a shift permit (i e.t pump declared. inoperable)-
lThe.2C-RHRpumpwas11nserviceintheshutdowncooling(SDC)modeof_RHR.'
l Description of Event- ,
.On 4/17/90, 0850 hours0.00984 days <br />0.236 hours <br />0.00141 weeks <br />3.23425e-4 months <br />, Operations personnel discovered that testing of Low Pressure.
- Coolant Injection (LPCI) pumps.and Core Spray (EIIS:BM)csubsystens.were _not performed as required by Tech Spec 4.5.A.4. : Tech Spec 4.5.A.4. requires that.with one LPCI pump
~ inoperable, the remaining 1LPCI pumps an6 associated flowpaths and both . core spray-subsystems be demonstrated to be operable by' testing within 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />sTand at;least once every 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />'.thereaf ter until. the LPCI pump is restored'to an operable status.-
-If this! testing cannot be performed, Tech. Spec 3.5 A.7-requires the initiation'of an orderly shutdown and to be:in the cold shutdown condition within 48' hours' This .
testing was required because the 20 RHR pump (.i.e..lLPCI' pump) was inoperable when ,
the Unit 2' Reactor (EIIS:RCT) mode-was changed from shutdown to refuel on'4/14/90, 2218. hours. Previous to this time, Unit 2 had been in the cold shutdown coridition and LPCI was not required to be operable. The 20 RHR pump was inoperable.because of' a unique design condition on Unit 2Lwhich necessitates the.2D RHR pump to be declared:
inoperable and blocked from service whenever the-2A,-2B or 2C RHR pumps are used;for SDC. .This unique design condition exists because the minimum flow valve'(Ells:V) for-the 2D RHR pump is.a normally open. valve to meet the requirements ofL10 CFR 50 ~
Appendix:R. As a result, to prevent inadvertent Reactor drain down events during SDC' ?
- operation, the minimum flow valveihas to be closed-(thereby rendering the 20.RHR pump.
1 On 4/17/90, 0950 hours0.011 days <br />0.264 hours <br />0.00157 weeks <br />3.61475e-4 months <br />, a shift' permit applied to the 20 RHR pump was-clearedLand the pump was declared operable. The 2C RHR pump was secured from the SDC mode of operation prior to clearing the permit on the 2D RHR: pump.
Analysis of the Event No actua'l safety consequences occurred as a result of this event.
Subsequent testing proved that the other RHR pumps and the Core Spray System were 'i l operable 'during the time the mode switch was placed in refuel until the 20 RHR pump -
was declared operable. Because the other RHR pumps and' Core Spray System were ;
operable through this time, this equipment would be available to provide low pressure core cooling if,needed.
I -
5
_ , , _ , , , ....._.(...._,._
) ,
1 NRC Feem 3944 U.S. NUCLt A1781ULATORY COMMISSION )
- LICENSEE EVENT REPORT (LER) TEXT CONTINUATl3N - Aeovto ous No sino-oio. J EXPIRFS 8/31/W F ACl487Y NAME (1) . DOCKli NUMBER (2) LER NUMeth (Si P A04 (3) -
P2ach Bottom Atomic Power station "^" :
"0%W' '
Y**=U
' Unit 21 OF 0 l5 l0 l0 l0 l 2]7 l 7 91 o o lo l8 -
o lo o l3 ol3 .
Th. ', W_ Is m . mc w.m.nm <
Additionally, lech Specs allow' 7 days of continued reactor operation with 1 RHR. pump inoperable. Ine 2D RHR pump was made-operable within this 7 day: Limiting Condition i
for Operation (i.e ~2D RHR pump was inoperable in the refuel mode for approximately 2 1 1/2' days).
~
Cause of the Event
- The cause of this event was personnel error in not recognizing S e-inoperable, status a of the 20 RHR pump when-changing from the shutdown mode to the refuel mode of i operation. General-Plant' Procedure GP-11C, " Reactor Protection System Refuel Mode
. Operation'.' requires that prior to changing the plant mode tearefuel, LPCI be operable.
as specified in Tech Specs.. This step was signed:off-as satisfactory by Operations !
personnel (Utility, Licensed) '
Corrective Actions .J 1
The 20 RHR pump was returned to an operable status on.4/17/90, 0950 hours0.011 days <br />0.264 hours <br />0.00157 weeks <br />3.61475e-4 months <br />, thereby.
complyingw'ith Tech Specs. Appropriate Operations personnel will be informed of this event. To provide an additional. barrier to prevent' recurrence of this event, .
procedural controls that involve declaring the 20 RHR pump inoperable when using the L2A, 28 or 2C RHR pumps for SDC will be revised to require the mode switch (EIIS:JS) be included within the blocking permit for the 20 pump.
Previous Similar Events ,
There have been no previous similar LERs caused by personnel error involving the non-- '
performance of surveillances that are required as a result of a mode switch change. '
l I,
l l
l 1
1 1
l l
l-l l
l
.l 1
i NIC FOXM 3eeA N'8cros WFMN WM .
' con _