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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML20029A6421991-02-20020 February 1991 LER 91-001-00:on 910121,automatic Closure of Inboard MSIV 1B21-F022 A,B,C & D & Inboard Main Steam Drain Line Isolation Valve 1B21-F016 Occurred.Caused by Personnel Error.Maint Work Request Mwr D09786 revised.W/910220 Ltr ML20043H9231990-06-18018 June 1990 LER 90-012-00:on 900517,feedwater Sys Flow Channel Failed & Caused Sensed Low Feedwater Flow.Caused by Normal end-of- Life Failure for Converter.Power Converter Replaced & Preventive Maint Tasks established.W/900618 Ltr ML20043G1151990-06-14014 June 1990 LER 90-011-00:on 900514,during Routine Testing,Diesel Generators 1A Tripped on High Coolant Temp.Caused by Lack of Procedures for Correctly Positioning Diesel Generator SX Throttle Valves.Caution Tags replaced.W/900614 Ltr ML20043E4911990-06-0505 June 1990 LER 90-010-00:on 900508,Divs I & II Emergency Diesel Generators Declared Inoperable Due to Expansion Joints Not Having Required tie-rods Installed to Prevent Expansion. Caused by Const/Installation error.W/900605 Ltr ML20043C0211990-05-23023 May 1990 LER 89-038-01:on 891212,discovered That Only Two of Four Conductors of Cable to Div II Nuclear Sys Protection Sys Inverter Connected.Caused by Design Error.Design Drawings reviewed.W/900523 Ltr ML20043B5741990-05-21021 May 1990 LER 90-009-00:on 900427,discovered That Moving Filter Paper in Leak Detection Sys Drywell Air Particulate Sample Panel Not Collecting on take-up Reel.Caused by Loose Set Screw on Gear Train.Set Screw tightened.W/900521 Ltr ML20043A2351990-05-11011 May 1990 LER 90-008-00:on 900408,attempt Made for 14 Control Rod Withdrawals While Main Turbine Bypass Valves Were Open & Reactor Power Was Greater than Low Power Setpoint.Caused by Personnel Error.Reactor Shut down.W/900511 Ltr ML20042F4111990-04-30030 April 1990 LER 90-007-00:on 900331,inadequate Determination of Equipment Status Resulted in de-energization of Nuclear Sys Protection Sys.Caused by Personnel Error.Fact Sheet on Operation Issued & Personnel retrained.W/900430 Ltr ML20042E6781990-04-23023 April 1990 LER 90-005-00:on 900322,containment Penetration Identified to Have motor-operated Valve W/Inadequate Actuator on Inboard Isolation Valve.Caused by Failure to Consider Design Capabilities of Actuators.Actuators reworked.W/900423 Ltr ML20042E6791990-04-23023 April 1990 LER 90-006-00:on 900321,process Radiation Monitor Placed in Svc W/O Required Filter Due to Inadequately Specified Job Steps for Plant Mod.Caused by Personnel Error.Procedure 1502.01 to Be revised.W/900423 Ltr ML20042E1581990-04-0909 April 1990 LER 90-003-00:on 900212,determined That 13 safety-related Transmitters Inoperable Due to Housing Covers Found W/Torque Values Less than Required to Meet Environ Qualification. Corrective Actions Program enhanced.W/900409 Ltr ML20042E1551990-04-0606 April 1990 LER 90-004-00:on 900307,review of NRC Info Notice 88-024 Re Failures of air-operated Valves Determined Pressure Differential of 73 solenoid-operated Valves Less than Max Instrument Air Sys Pressure.Valves replaced.W/900406 Ltr ML20012C5831990-03-13013 March 1990 LER 90-001-00:on 900212,drywell Purge Sys Containment Penetration Failed Local Leak Rate Test.Caused by Failure to Remove Cosmolene from Surface of Valve Prior to Initial Installation.Valves replaced.W/900313 Ltr ML19354E1031990-01-18018 January 1990 LER 89-042-00:on 891219,false RCIC Div I Steam Line Differential Pressure High Signal Caused RCIC Turbine Steam Supply Isolation Valve to Shut & RCIC Sys to Trip.Caused by Sensor Design Error.Field Alteration begun.W/900118 Ltr ML19354D9161990-01-17017 January 1990 LER 89-041-00:on 891122,unit Entered Tech Spec 3.0.3 When RCIC & HPCS Sys Inoperable Simultaneously for 37 Minutes. Chiller Condensing Unit Tripped Due to Low Refrigerant Pressure.Refrigerant in Chiller recharged.W/900117 Ltr ML20005G3211990-01-11011 January 1990 LER 89-038-00:on 891212,discovered That Only 2 of 4 Cable Conductors for Div II Nuclear Sys Protection Sys Power Supply Connected.Caused by Design Drawing Deficiency.Power Supply Configurations reviewed.W/900111 Ltr ML20005G2811990-01-0808 January 1990 LER 89-040-00:on 891206,discovered That Mode Limitations from Surveillance Procedure Omitted,Resulting in Inoperable ATWS Recirculation Pump Trip Sys Instrumentation.Caused by Inadequate Procedure.Surveillance revised.W/900108 Ltr ML20005G2951990-01-0808 January 1990 LER 89-039-00:on 891212,operations Shift Supervisor Notified That Three HPCS Suction Valves Not Tested within Max Surveillance Time Interval.Caused by Personnel Error. Surveillance Procedure revised.W/900108 Ltr ML20042D3011989-12-29029 December 1989 LER 89-037-00:on 891129,inboard Drywell post-LOCA Vacuum Relief Valve Failed to Indicate Fully Open During Valve Stroke Testing.Caused by Worn O-rings Allowing Air to Leak Around Solenoid piston.O-rings Replaced.W/Undated Ltr ML19354D6621989-12-21021 December 1989 LER 89-035-00:on 891129,during Channel Functional Test of ECCS Drywell Pressure Channel,Operator Selected Wrong Channel for Testing,Causing Isolation of Instrument Air Sys. Caused by Personnel Error.Briefing conducted.W/891221 Ltr ML19332F8981989-12-13013 December 1989 LER 89-036-00:on 891113,incorrect Connection of Source to Terminals Directly Below Correct Terminals Caused Div 1 Isolation of RCIC Sys.Caused by Personnel Error.Personnel Briefed on Need to Use ladders/stools.W/891213 Ltr ML19325E5841989-11-0101 November 1989 LER 89-034-00:on 891004,discovered That Inservice Station HVAC Exhaust Stack Process Radiation Monitor Had Not Been Verified as Operable,Contrary to Tech Spec 3.3.7.12.Caused by Lack of Training & Inadequate communication.W/891101 Ltr 1991-02-20
[Table view] Category:RO)
MONTHYEARML20029A6421991-02-20020 February 1991 LER 91-001-00:on 910121,automatic Closure of Inboard MSIV 1B21-F022 A,B,C & D & Inboard Main Steam Drain Line Isolation Valve 1B21-F016 Occurred.Caused by Personnel Error.Maint Work Request Mwr D09786 revised.W/910220 Ltr ML20043H9231990-06-18018 June 1990 LER 90-012-00:on 900517,feedwater Sys Flow Channel Failed & Caused Sensed Low Feedwater Flow.Caused by Normal end-of- Life Failure for Converter.Power Converter Replaced & Preventive Maint Tasks established.W/900618 Ltr ML20043G1151990-06-14014 June 1990 LER 90-011-00:on 900514,during Routine Testing,Diesel Generators 1A Tripped on High Coolant Temp.Caused by Lack of Procedures for Correctly Positioning Diesel Generator SX Throttle Valves.Caution Tags replaced.W/900614 Ltr ML20043E4911990-06-0505 June 1990 LER 90-010-00:on 900508,Divs I & II Emergency Diesel Generators Declared Inoperable Due to Expansion Joints Not Having Required tie-rods Installed to Prevent Expansion. Caused by Const/Installation error.W/900605 Ltr ML20043C0211990-05-23023 May 1990 LER 89-038-01:on 891212,discovered That Only Two of Four Conductors of Cable to Div II Nuclear Sys Protection Sys Inverter Connected.Caused by Design Error.Design Drawings reviewed.W/900523 Ltr ML20043B5741990-05-21021 May 1990 LER 90-009-00:on 900427,discovered That Moving Filter Paper in Leak Detection Sys Drywell Air Particulate Sample Panel Not Collecting on take-up Reel.Caused by Loose Set Screw on Gear Train.Set Screw tightened.W/900521 Ltr ML20043A2351990-05-11011 May 1990 LER 90-008-00:on 900408,attempt Made for 14 Control Rod Withdrawals While Main Turbine Bypass Valves Were Open & Reactor Power Was Greater than Low Power Setpoint.Caused by Personnel Error.Reactor Shut down.W/900511 Ltr ML20042F4111990-04-30030 April 1990 LER 90-007-00:on 900331,inadequate Determination of Equipment Status Resulted in de-energization of Nuclear Sys Protection Sys.Caused by Personnel Error.Fact Sheet on Operation Issued & Personnel retrained.W/900430 Ltr ML20042E6781990-04-23023 April 1990 LER 90-005-00:on 900322,containment Penetration Identified to Have motor-operated Valve W/Inadequate Actuator on Inboard Isolation Valve.Caused by Failure to Consider Design Capabilities of Actuators.Actuators reworked.W/900423 Ltr ML20042E6791990-04-23023 April 1990 LER 90-006-00:on 900321,process Radiation Monitor Placed in Svc W/O Required Filter Due to Inadequately Specified Job Steps for Plant Mod.Caused by Personnel Error.Procedure 1502.01 to Be revised.W/900423 Ltr ML20042E1581990-04-0909 April 1990 LER 90-003-00:on 900212,determined That 13 safety-related Transmitters Inoperable Due to Housing Covers Found W/Torque Values Less than Required to Meet Environ Qualification. Corrective Actions Program enhanced.W/900409 Ltr ML20042E1551990-04-0606 April 1990 LER 90-004-00:on 900307,review of NRC Info Notice 88-024 Re Failures of air-operated Valves Determined Pressure Differential of 73 solenoid-operated Valves Less than Max Instrument Air Sys Pressure.Valves replaced.W/900406 Ltr ML20012C5831990-03-13013 March 1990 LER 90-001-00:on 900212,drywell Purge Sys Containment Penetration Failed Local Leak Rate Test.Caused by Failure to Remove Cosmolene from Surface of Valve Prior to Initial Installation.Valves replaced.W/900313 Ltr ML19354E1031990-01-18018 January 1990 LER 89-042-00:on 891219,false RCIC Div I Steam Line Differential Pressure High Signal Caused RCIC Turbine Steam Supply Isolation Valve to Shut & RCIC Sys to Trip.Caused by Sensor Design Error.Field Alteration begun.W/900118 Ltr ML19354D9161990-01-17017 January 1990 LER 89-041-00:on 891122,unit Entered Tech Spec 3.0.3 When RCIC & HPCS Sys Inoperable Simultaneously for 37 Minutes. Chiller Condensing Unit Tripped Due to Low Refrigerant Pressure.Refrigerant in Chiller recharged.W/900117 Ltr ML20005G3211990-01-11011 January 1990 LER 89-038-00:on 891212,discovered That Only 2 of 4 Cable Conductors for Div II Nuclear Sys Protection Sys Power Supply Connected.Caused by Design Drawing Deficiency.Power Supply Configurations reviewed.W/900111 Ltr ML20005G2811990-01-0808 January 1990 LER 89-040-00:on 891206,discovered That Mode Limitations from Surveillance Procedure Omitted,Resulting in Inoperable ATWS Recirculation Pump Trip Sys Instrumentation.Caused by Inadequate Procedure.Surveillance revised.W/900108 Ltr ML20005G2951990-01-0808 January 1990 LER 89-039-00:on 891212,operations Shift Supervisor Notified That Three HPCS Suction Valves Not Tested within Max Surveillance Time Interval.Caused by Personnel Error. Surveillance Procedure revised.W/900108 Ltr ML20042D3011989-12-29029 December 1989 LER 89-037-00:on 891129,inboard Drywell post-LOCA Vacuum Relief Valve Failed to Indicate Fully Open During Valve Stroke Testing.Caused by Worn O-rings Allowing Air to Leak Around Solenoid piston.O-rings Replaced.W/Undated Ltr ML19354D6621989-12-21021 December 1989 LER 89-035-00:on 891129,during Channel Functional Test of ECCS Drywell Pressure Channel,Operator Selected Wrong Channel for Testing,Causing Isolation of Instrument Air Sys. Caused by Personnel Error.Briefing conducted.W/891221 Ltr ML19332F8981989-12-13013 December 1989 LER 89-036-00:on 891113,incorrect Connection of Source to Terminals Directly Below Correct Terminals Caused Div 1 Isolation of RCIC Sys.Caused by Personnel Error.Personnel Briefed on Need to Use ladders/stools.W/891213 Ltr ML19325E5841989-11-0101 November 1989 LER 89-034-00:on 891004,discovered That Inservice Station HVAC Exhaust Stack Process Radiation Monitor Had Not Been Verified as Operable,Contrary to Tech Spec 3.3.7.12.Caused by Lack of Training & Inadequate communication.W/891101 Ltr 1991-02-20
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARU-603277, Monthly Operating Rept for Sept 1999 for Clinton Power Station,Unit 1.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Clinton Power Station,Unit 1.With ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers U-603267, Monthly Operating Rept for Aug 1999 for Clinton Power Station,Unit 1.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Clinton Power Station,Unit 1.With U-603245, Monthly Operating Rept for Jul 1999 for CPS Unit 1.With1999-07-31031 July 1999 Monthly Operating Rept for Jul 1999 for CPS Unit 1.With ML20211C9621999-07-26026 July 1999 ISI Summary Rept U-603232, Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted1999-07-0909 July 1999 Special Rept:On 990531 Lpms Was Declared Inoperable Due to Receipt of High Vibration & Loose Parts Alarm Which Did Not Clear.Lpms Was Restored to Operable Status on 990707 After Alignment & Tension on Recorder Tape Drive Was Adjusted U-603233, Monthly Operating Rept for June 1999 for Clinton Power Station,Unit 1.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Clinton Power Station,Unit 1.With U-603222, Monthly Operating Rept for May 1999 for Clinton Power Station.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Clinton Power Station.With ML20210K8391999-05-11011 May 1999 British Energy Annual Rept & Accounts 1998-99 ML20206H1231999-05-0505 May 1999 Illinois Power Co CPS Main CR Simulator Certification Rept U-603210, Monthly Operating Rept for Apr 1999 for Cps,Unit 1.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Cps,Unit 1.With U-603204, Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR211999-04-30030 April 1999 Final Part 21 Rept 21-99-003 Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier Trentec for Westinghouse Breaker 1AP05EH.Issue Determined Not Reportable Per 10CFR21 U-603192, Monthly Operating Rept for Mar 1999 for Clinton Power Station,Unit 1.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Clinton Power Station,Unit 1.With U-603182, Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue1999-03-12012 March 1999 Part 21 Rept Re Deficiency in Commercial Grade Dedication Process Used by Circuit Breaker Refurbishment Supplier, Trentec.Condition Rept 1-99-01-136 Was Initiated to Track Investigation & Resolution of Issue U-603176, Monthly Operating Rept for Feb 1999 for Clinton Power Station,Unit 1.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Clinton Power Station,Unit 1.With ML20207F2031999-02-10010 February 1999 Rev 1 to CPS COLR for Reload 6 Cycle 7 ML20202J0181999-02-0303 February 1999 SER Accepting Changes in Quality Assurance Program,Which Continues to Meet Requirements of App B to 10CFR50 U-603144, Monthly Operating Rept for Dec 1998 for Clinton Power Station,Unit 1.With1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Clinton Power Station,Unit 1.With U-603223, Illinova Corp 1998 Annual Rept. with1998-12-31031 December 1998 Illinova Corp 1998 Annual Rept. with U-603115, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components1998-12-0404 December 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps in Supplying SR Parts to Npps.Issue Is Not Reportable Under 10CFR21. Dedication Process Did Not Affect Ability of Components U-603124, Monthly Operating Rept for Nov 1998 for Clinton Power Station,Unit 1.With1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Clinton Power Station,Unit 1.With U-603114, Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor1998-11-25025 November 1998 Part 21 Rept 21-98-049 Re W Dhp Circuit Breaker Refurbished by Nuclear Logistics,Inc Which Failed to Operate.Caused by Trip Latch out-of-adjustment & Incorrectly Sized Ratchet Lever Assembly Bushing.Breakers Were Returned to Vendor U-603103, Monthly Operating Rept for Oct 1998 for Clinton Power Station,Unit 1.With1998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Clinton Power Station,Unit 1.With U-603101, Special Rept:On 980918,discovered That Triaxial Seismic Accelerometers Had Not Been Properly Calibrated.Caused by Inadequate Calibration Procedure.Calibration to Be Performed off-site1998-10-28028 October 1998 Special Rept:On 980918,discovered That Triaxial Seismic Accelerometers Had Not Been Properly Calibrated.Caused by Inadequate Calibration Procedure.Calibration to Be Performed off-site ML20154F8701998-10-0606 October 1998 Safety Evaluation Authorizing Proposed Alternative to Requirements of OMa-1988,Part 10,Section 4.2.2.3 for 21 Category a Reactor Coolant Sys Pressure Isolation Valves U-603091, Monthly Operating Rept for Sept 1998 for Clinton Power Station,Unit 1.With1998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Clinton Power Station,Unit 1.With ML20153F9871998-09-17017 September 1998 Safety Evaluation Accepting 980225 Proposed Rev 26 to Illinois Power Nuclear Program Qam ML20151U1391998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Clinton Power Station,Unit 1 ML20237E3991998-08-27027 August 1998 SER Accepting Licensee Response to NRC Bulletin 95-002, Unexpected Clogging of Residual Heat Removal Pump Strainer While Operating in Suppression Pool Cooling Mode, for Clinton Power Station ML20237A1521998-08-0707 August 1998 SER Re Mgt Services Agreement at Clinton Power Station. Approval Under 10CFR50.80 Not Required ML20151Y6591998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Clinton Power Station,Unit 1 U-603033, Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals1998-07-20020 July 1998 Part 21 Rept 21-98-039 Re Shrinkage of Medium & High Density Silicone Seals Designed & Installed by Bisco Using Dow Corning Sylgard 170 Matl.Caused by Coefficient of Thermal Expansion.Will Inspect & Rework/Repair Suspected Seals U-603041, Monthly Operating Rept for June 1998 for Clinton Power Station,Unit 11998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Clinton Power Station,Unit 1 ML20151U1501998-06-30030 June 1998 Revised Monthly Operating Rept for June 1998 for Clinton Power Station,Unit 1 U-603023, Monthly Operating Rept for May 1998 for Clinton Power Station,Unit 11998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Clinton Power Station,Unit 1 U-603014, Special Rept:On 980512,lightning Struck Primary Meteorological Monitoring Instrumentation Tower Damaging 60- Meter Wind Speed & Associated Transmuter Circuit Card. Surveillance Testing Performed1998-05-28028 May 1998 Special Rept:On 980512,lightning Struck Primary Meteorological Monitoring Instrumentation Tower Damaging 60- Meter Wind Speed & Associated Transmuter Circuit Card. Surveillance Testing Performed ML20236E7991998-05-26026 May 1998 Final Part 21 Rept Re W Dhp Circuit Breaker Auxillary Switch Operating Assembly Anomalies.Caused by Loss of Breaker Safety Function.Dhp Circuit Will Be Inspected ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted U-603004, Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable1998-05-15015 May 1998 Part 21 Rept Re 980107 Determination That Itt Barton Model 580A Series Differential Pressure Indicating Switches Operating Forces Too Low.Manufacturing Sys Allowed Switches to Be Mixed.Evaluation Concludes Issue Not Reportable ML20216A9601998-05-0808 May 1998 Part 21 Rept Re Failure of 12 Volt DC Inverter Power Supply. Caused by Inadequately Sized Output Transistor Pair Combined W/Degraded Capacitors.Licensee Plans to Replace All Output Transistors & Degraded Capacitors U-602995, Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts1998-05-0505 May 1998 Part 21 Interim Rept 21-98-021 Re Deficiencies in Matl Dedication Process Used by Goulds Pumps During Use of Portable Metal Analyzer.Util Identified Discrepancies Which Are Acceptable W/Some Exception of Some Replacement Parts U-603006, Monthly Operating Rept for Apr 1998 for Clinton Power Station,Unit 11998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Clinton Power Station,Unit 1 U-602994, Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable1998-04-29029 April 1998 Part 21 Rept Re Final Rept 21-98-008,on 980113,reliance Electric Motors Supplied by Rockwell International for Hydrogen Recombiner Cooling Fans Do Not Have nameplate- Specified High Temperature Bearings.Fan Motors Acceptable ML20216B1351998-04-21021 April 1998 Rev 0 to Illinois Power Co Clinton Power Station SVC Design Rept U-602979, Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable1998-04-0707 April 1998 Final Part 21 Rept 21-97-059 Re Discrepancies Found During Receipt Insp of Three Refurbished safety-related W Dhp Circuit Breakers.Util Completed Evaluation,Per 10CFR21 & Concludes That Condition Is Not Reportable U-602976, Monthly Operating Rept for Mar 1998 for Clinton Power Station1998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Clinton Power Station ML20217H5771998-03-27027 March 1998 Safety Evaluation Concluding That No Significant Safety Hazards Introduced at CPS for Net 32% Ampacity Derating Factor for 1 H & 3 H Conduit Fire Barrier Sys & 1 H Cable Tray Fire Barrier Sys.Requests Response Addressing Issue U-602968, Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue1998-03-24024 March 1998 Interim Part 21 Rept 21-97-055 Re Westinghouse Dhp Circuit Breaker Auxiliary Switch Operating Assembly Anomalies. Initially Reported on 980116.Util Currently Evaluating Suppliers Response to Questions Re Issue U-602960, Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 9804111998-03-12012 March 1998 Part 21 & Deficiency Rept Re Commerical Grade Dedication Program of Sentry Equipment Corp.Initially Reported on 980217.IP Performed an Addl Assessment at Sentry Facility on 980226.Next Rept Will Be Submitted by 980411 U-602954, Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 9805131998-03-0909 March 1998 Interim Part 21 rept,21-98-008 Re Identification That Bearings Installed in Hydrogen Recombiner B Cooling Fan Motor 0HG04CB Were Not Same as Bearings Specified on Motor Nameplate.Will Complete Evaluation of Issue by 980513 1999-09-30
[Table view] |
Text
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U- 6'01635 L45-90(04,06)' LP 20.220-
/LLIN0/8 POWER COMPANY' ?
IP , CLINTON POWER STATION. P.O. BOX 678 CLINTON. ILLINOIS 61727 [:
i
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April 6, 1990-.
2 10CFR50.73 1
Docket No. 50 461 !
U.S. Nuclear Regulatory Commission- r
.?
Document Control Desk g: Waihington; D.C. 20555 Subj ect : - Clinton Power Station -.-Unit 1 '
Licensee Event Reoort No. 90-004-00 l
Dear Sir:
Please find enclosed Licensee Event Report No.l90-004 00:
Vendor Errors and Architect Engineer Miscommunication Result in
- Selection of Inadeauste Solenoid Valves and Potential Inability of /s; .:
Ooerated Valves to Function Under All Conditions. This report is-being "
submitted in accordance with the requirements of 10CFR50.73.
Sincerely:yours, '
.[
- c. ]p n F. A. Spangenbi g, III.
i i -
~ Manager : Licensing and Safety TSA/alg Enclosure cc: NRC. Resident Office NRC Region III, Regional Administrator 1
'INPO Records Center Illinois'_ Department of Nuclear > Safety NRC Clinton Licensing Project Manager
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NRC For*,i att U.S NUCLEAA G_E1ULATsuv OOMutssaON APP;OVEt' OMB i 0. 316M104 LICENSEE EVENT REPORT (LER) * **'a5 8: """
l 8 ACILITv NAM 4 Hi DOCKET NUMOER Q) P^GE s38 )
Clinton Power Station o l5 lo lo lol4 l6l1 1 lorl0 l5 Er$8or Errors and Architect Engineer Miscommunication Result in' Selection of Inadequate Sole
- noid Valves and Potential Inability of Air Oncrated Valves to Function Under All Conditions j event oAfr tai LaR NUue R isi RsPORT OAT
- en OTwR raciLifias iNv0Lvio (si DAv ytAR 5'g$^' l*g,W MONT H veAR -
uCNTH DAv ytAR 'acitiTv Nauts ooCKET NUMetRisi
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0l3 0l7 9 0 9l0 0l 0 l4 0l 0 0l4 0l6 9l0 ol5l010 oi l l OPERATiNO THl8 REPORT 15 SueMITTED PUR$UANT TO THE REQUIREMENTS OF 10 CFR 9: (Chere one er more of the fetteeng/ U1)
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NAME TELEPHONE NUMBER T. R. Chitester, Director - Design and Analysis Engineering ^"'^ COD' Extension 3981 2 l 1 ;7 9l3 5 l-l8 l8 l8l1 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE OtsCRISto IN THis REPORT H3)
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- o. ..iurAL RiPORT exP:CTeo H4 uCNTu oAv veAR SUSMIS$10N Ytt lif yes, tempsem LXPfCTfD $VOAllSSION OATil NO l l l A38 TRACT (timit so f 400 ape,es,ie. emprosmnesty Aresen sinese-spece typeanten Aness (161 l
( On March 7, 1990, following review of the results of the investigation of l Information Notice (IN) 88-24 " Failures of Air-Operated Valves Affecting Safety Related Systems," it was determined that Clinton Power Station l (CPS) was in an unanalyzed condition. Investigation of IN 88 24 revealed that the maximum operating pressure differential (MOPD) of 73 solenoid operated valves (SOVs) supplying active safety-related air operated l valves (A0Vs) and dampers was less than the maximum Instrument Air system pressure (max IAp). The SOVs would be subjected to max IAp in the event of Air Regulator (AR) failure. Three SOVs were determined to be acceptable as installed. Three SOVs are being replaced during the in-progress third planned outage (PO-3). An evaluation was performed to provide reasonable assurance of the reliability of the Fisher Series 67 I ARs, associated with the remaining 67 SOVs, from PO-3 until the second refueling outage when the SOVs will be replaced. This event was the result of vendor error and miscommunication with the architect engineer (AE). The vendors supplying the A0Vs did not consider the failure of the ARs in determining the SOV MOPD. Additionally, the AE did not clearly identify the required air pressures. Corrective actions include revising procurement specifications to assist vendors in selecting SOVs with -
adequate MOPDs.
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1 ,fftC form 39 A . . .
. . U.S. NUCLESR KE1ULATORY COMMtBSION 7,?
. UCENSEE EVENT REPORT (LER) TEXT CONTINUATION awRovso owe wo. mo-oio
- t. . .
EXPmES 8/31/08
, PACILITY #sAME 11) DOCKET fdVMSER (2) - ' LER NUMBER (4) - PAGE Q) -
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Clinton Power Station-TEXT M more esce 4 segu*e4 use eeWeionsINRC form.11854 W(171 O l6 l0 l0 l0 l4 l 6l1 9l0 -
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0l0 bl2 OF 0l5 DESCRIPTION OF EVENT b On March 7,1990, the plant was in Mode 4- (COLD SHUTDOWN) and the- reactor.
[RCT) was at atmospheric pressure l and.124. degrees Fahrenheit. . The third :
l planned outage (PO-3) was in progress.
At 1750 hours0.0203 days <br />0.486 hours <br />0.00289 weeks <br />6.65875e-4 months <br />, following review of the: results of the investigation of Nuclear Regulatory Commission ~ (NRC)?Information Notice 88-24, " Failures y of Air-Operated Valves Affecting Safety Related Systems," Illinois Power Company '(IP) determined that Clinton. Power Station (CPS) was in an
.unanalyzed condition.
NRC Information Notice 88-24 was issued by.the NRC May 13, 1988. This ;
'Information Notice was provided to alert licensees of potential problems y!
with air.. operated valves (A0Vs) [V)/ in safety related systems. . These. , 'l problems result from overpressurization of solenoid [ SOL) operated valves (SOVs) which may result in a subs'equent failure. of associated A0Vs ' to reposition'to their safety position. . When the rated maximum operating pressure differential- (MOPD). of the.SOVs is exceeded the SOVs become ,)
, - overpressurized. . The.MOPD is the ' maximum' differential pressure between j the inlet and outlet sides ofl the valve against which the : solenoid' can '
~
^
safely' operate the valve. Initial analysis of the failure modes of.the SOVs included an evaluation of 'a loss of air, but as discussed -in the 4 Information Notice,.overpressurization had not been considered. i
.i The investigation of the applicability, of Information Notice 88-24 to CPS j included an evaluation of SOVs, manufactured by Asco Valves and' other 1)
-vendors, with MOPDs less than the maximum Instrument Air system (IA) [LD) !
design pressure (110 psi). (In general, the A0Vs, SOVs, and the . .
l associated upstream non-safety air regulators (ARs)'[RG) are provided by l
the vendor as an assembly. The vendor establishes the requirements for- i the individual components of the assembly, which can be manufactured by another vendor.) The types of valves evaluated include: containment. 4 isolation valves [ISV) for the IA system, the Respirator Air' system (RA) ;
[LH), the Containment (NH), Auxiliary (NF) and Fuel Building.[ND}-Drain .j (RF) and Equipment Drain systems (UK); recirculation sample line 'i containment isolation valves; Reactor Core; Isolation Cooling (RCIC) [BN) j system turbine [TRB) supply and exhaust drain valves; Standby Cas ;
Treatment System (SGTS) [BH) dampers; Emergency Diesel Generator air i start SOVs; Main Steam (MS) [SB) safety relief valve [RV) 'SOVs; Scram l Discharge Volume Vent and Drain Safety Related SOVs; and Shutdown Service l Water System [BI) discharge valves. l i
The investigation identified seventy-three SOVs on active safety-related valves and dampers with MOPDs less than the maximum IA system pressure.
Two of the seventy-three SOVs were supplied by Valcor and were previously l tested to a maximum differential pressure of 105 pounds per square inch y*c= =a4 .v.s. cPo. n ..smies,ooovo ;
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. U.S. NUCLEAR LEIVLATORY COhtkelS$40er LICEN!EE EVENT REPORT (LER) TEXT CONTINUATION' uezovio o=0 No. mo-om EXPtRES: t/31/m .
.. f AC6WV % u) DOCKET NUedBER Q)
LER NUMSER (4) Pact (3 -
VEAR >s 'E $ $ ^b Miy$sg Clinton Power Station sexi tu==. a, e s m : - :nec re,,, anuw on o ls o lo o 4l6 l1 9l0 -
0l 0l 4 0l0 0l 3 OF 0l5 (psi). plus a ten percent margin (115 psi maximum) which is greater than '
1
, the maximum IA pressure of 110 psi. These.two valves were therefore ,
determined to.be adequate for'use. 1 One' SOV, ' associated' wit!h isolation damper' 1VA100Y, was determined to serve a passive function- and was incorrectly ' included in th'e original' -
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! seventy three suspect valves identified. Therefore, no action is required for this SOV.
A walkdown was performed to determine the type of AR associated with the remaining seventy SOVs which were all manufactured by Asco. The walkdowns determined that the ARs associated with- all but four of- the SOVs were manufactured .by. Fisher Controls Company.
.j The four' SOVs which are not associated' with ARs' manufactured' by Fisher
. Controls are:- 1FSVFC111'and-1HSVFC111, the 1FC004B Fuel Pool Cooling and j Cleanup System (FC) (DA)- Filter Demineralizer. [FDM) ' Supply. Controls'; the- {
solenoid for valve 1FC017, the FC Cleanup Pumps [P] to FC demineralizer tank isolation valve; and the solenoid' for valve 1FC023,' thel FC demineralizer tanks to FC heat'exchangers -[HX} -isolation valve. The single' AR associated with 1FSVFC111 and 1HSVFC111'is Speedaire model 1Z6968. L The- ARs associated with 1FC017 and 1FC023 are models 'B 1103 .
j Watts Airsets. The solenoids for valves 1FC017 and 1FC023,-'and 1HSVFC111 -
will be ' replaced with SOVs with MOPDs ~ equal to or greater than the ~ !
maximum IA system pressure prior to completion of PO 3. In addition, the i: Speedaire Model- 126968 AR will be. replaced with a Fisher Series 67 AR. j 1
An evaluation was performed to ensure reasonable assurance exists that !
the non safety Fisher ARs (which are passive mechanical components) will t' function in supporting the associated SOVs until the second refueling'. l
, outage (RF-2) which is currently scheduled to begin September 9,1990, i This evaluation centered on remedial actions to address the reliability, c seismic qualification and environmental suitability of the ' Fisher i Controls ARs to assure a common mode failure does not exist, along with an evaluation to assure that single failure criteria'is met. Based on the results of the evaluation IP has a high lovel- of assurance that the SOVs and their associated Fisher Controls ARs will not result in a. common i mode failure and will support safe plant operation until RF-2. These sixty-seven SOVs will be replaced during RF-2 with MOPDs equal to or
- greater than the maximum IA system pressure.
No automatic or manually initiated responses were necessary to place the plant in a safe and operable condition. No equipment or components were inoperable at the start of this event such that their inoperable condition contributed to this event.
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NRC Form *3064
' U.S. NUCLEAR KETULATMY CoMMIS$10N 't
, LICENSEE EVENT REPORT (LER) TEXT CONTINUATION - Aeraoveo ous s.o. nso-oio4 EXPIRES: $/31/m FAC#Lity NAMs til -
DOCKET NUMBER (2) . . MR NUMSER W ' eME @ -
vaaR s 5 5 = ',* ' Myy,y; Clint'on Power Station o 5 l0 l0 l0 l4 l6 ll' 9l0 _ 0 j0 l4 0[0 0l 4 or 0j5 ,
TEXT M more spece 4 esondest oss seideons/ NAC term Jm4 W (17) l-
! CAUSE OF EVENT L The installation of SOV selection with MOPDs less than the maximum IA '
- j. pressure was the result.of vendor error and miscommunication with the L architect engineer (AE)'(Sargent and Lundy Engineers). The vendors =
supplying the A0Vs did not consider tho' failure of the ARs in determining-the MOPD of.the-associated'SOVs and the' AE did not clearly _specify the air. pressures.
CORRECTIVE ACTIONS' To assist vendors in sel'ecting.SOVs with MOPDs' adequate for applicable failure modes,iprocurement specifications for'A0Vs-with SOVs will.be revised to-include the'SOV MOPD in,the. failure analysis. .This revision '
is expected to be completed by. June 15,1990. ,
The Nuclear Station Engineering Department (NSED) will develop General Design Review Standards (GDRS) for SOV selection. The GDRS for SOVs is
~
expected .to be issued June 15, 1990. '
Three.of the four SOVs in the FC system for which the' associated AR is .
not supplied by Fisher Controls' will. be replaced during the -in-progress planned outage, PO-3, in accordance with Maintenance Work Requests (MWRs)-
D15872, D15873~and D15874. A Fisher AR will be installed to correspond to the fourth SOV. PO 3 is currently expected to be completed on April 10,.1990.
The sixty-seven SOVs with low MOPDs will be replaced during RF-2. RF 2 is currently scheduled to begin September 9,.1990.
l, IP is also evaluating this event for reportability in accordance with the
- l. provisions of ?.0CFR21. If the evaluation determines that'a:10CFR21 defect report is required, a supplement to this LER will be' issued.
ANALYSIS OF EVENT This event is reportable under the provisions of 10CFR50.73(a)(2)(ii) due to the plant being in an unanalyzed condition. The potential overpressurization of the SOVs associated with safety-related A0Vs had not previously been considered, l Assessment of the safety consequences and implications of this event indicates that this event was not nuclear safety significant for existing plant conditions or other power modes or pcver levels. Sixty-six of the seventy-three safety related SOVs with low MOPDs have been evaluated and l L have been determined to provide reasonable assurance that they will l l support the function of their associated A0Vs until RF-2. Two of the 1 l
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1 effsC Form y - UA NUCLEA2 F.ETULAToRY COMMISSION 'I
{l' ~ UCENSEE EVENT REPORT (LER) TEXT CONTINUATION . - urRoveo ous No. zao-olo4 j
,e EXP;RES: 8/31/08 'l FACILITY NAMF(1) DOCKET NUMBE R (2)
LtR NUMSER 14) - PAGE (3)
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seventy-three have been previously- tested, with satisfactory results, to a pressure' greater than; maximum IA system pressure. -One.SOV was determined to serve a passive function, therefore no action is required.
The remaining four solenoids IFSVFC111, 1HSVFC111, and the solenoids for
- 1FC017 and 1FCO23 may have overpressurized upon failure of the AR. This could have resulted in the loss of FC system operability under certain [
conditions, however, the Shutdown Service Water system (SX) [BI) would -
have been available to supply makeup water to the FC spent fuel storage >
pools. 1 ADDITIONAL INFORMATION ,
4 No other unanalyzed conditions reportable under- the provisions ' of 10CFR50.73(a)(2)(ii) have occurred at CPS.
j 'The SOVs with less than adequate MOPDs were manufactured.by Asco Valves.
The air regulators determined to provide reasonable assurance of continued safe plant operation until RF-2 are Fisher Controls Model 67 air regulators.
For further information regarding this event, contact T. R. Chitester, l Director-Design and Analysis Engineering at-(217) 935-8881, extension ,
l 3981.
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