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Category:REPORTABLE OCCURRENCE REPORT (SEE ALSO AO
MONTHYEARML20029C6191994-04-14014 April 1994 Special Rept:On 940328,meteorological Tower Instrumentation Not Returned to Svc within Allowed Out of Svc Time.Caused by Difficulty in Calibr of Input Card.Meteorological Monitoring Instrumentation Declared Operable on 940408 ML20046A0321993-07-19019 July 1993 Special Rept:On 930704,TS Time Limit Expired for SGTS Exhaust Stack High Range Radioactivity Monitor Declared Inoperable on 930701 Due to Low Sample Flow Reading. Suspected Degraded Pump Replaced.Followup Will Be Provided ML20029B1901991-02-27027 February 1991 Rev to RO Dtd 910205 Re Valid Failure of Div II Diesel Generator During Surveillance Testing on 910106.Caused by Failure of A-3 Relay Tachometer Due to Broken Wire.Caution Added to Vendor Manual Re Bench Testing Relay ML20043D1631990-05-30030 May 1990 Supplemental Special Rept on Test Failures of Div I Diesel Generator at Plant on 891220 & 900111.Problem Caused by Misapplication of Woodward EGB13P Model 9903-266 Governor. Mods Not Warranted.Diesel Generator Being Tested Weekly ML20043B3021990-05-21021 May 1990 Special Rept:On 900502,during Performance of Semiannual Channel Calibr,Personnel Identified That 60-meter Wind Direction Instrumentation Not in Calibr.Instrumentation Declared Operable on 900510 After Procedure Completed ML20043A9821990-05-15015 May 1990 Ro:On 900508,discovered That Replacement Bellows Had Tie Rods Installed to Limit Bellows Expansion.Div I & II Diesel Generators Declared Inoperable & Controlled Plant Shutdown Initiated.Unusual Event Terminated on 900509 ML20012F0591990-03-29029 March 1990 Special Rept:On 891120-1230,valid Test Failures of Div I Diesel Generator.Current Valid Failure Count for Diesel Generator Is Three.Diesel Generator Continues to Be Tested on Weekly Basis Per Tech Spec Table 4.8.1.1.2.1 ML20006F6351990-02-20020 February 1990 Ro:On 900212,Tech Specs 3.6.1.8 & 3.6.1.1 Entered Due to Failed Local Leak Rate Test on Primary Containment Penetration MC-102.Plant Shutdown Commenced & Notification of Unsual Event Declared.Plant Placed in Shutdown Condition ML20006D1541990-01-29029 January 1990 Special Rept:On 891230,during Test to Restore Diesel Generator 1A to Operable Status Following Failure on 891227, Generator Cranked But Did Not Start.Caused by Failure of Contacts on K19 Control set-up Relay.Relay Replaced ML20005G3371990-01-11011 January 1990 Special Rept:On 891211,failure of Diesel Generator DG1A to Start Noted.Caused by Failure of K19 Starting Relay.Diesel Generator Governor & Defective Speed Sensing Relay Replaced ML20005F8111990-01-0404 January 1990 Special Rept:On 891219,differential Air Temp Instrumentation Inoperable for More than 7 Days.Caused by Problem in Temp Probe on Meteorological Tower.Tower Differential Temp Instrumentation Declared Operable on 891229 ML20005E0811989-12-20020 December 1989 Special Rept:On 891120,Div 1 Diesel Generator 1A Failed During Surveillance Testing.Caused by Erratic Start Times. Diesel Generator Governors Readjusted ML19332E6121989-11-29029 November 1989 Special Rept:On 891030,test Failure of Div II Diesel Generator Occurred.Caused by Cam/Spring Holding Fallen Screw in Console Section of Panel.Holding Screw Reinstalled in Switch.Control Switch Will Be Inspected in Upcoming Outage 1994-04-14
[Table view] Category:LER)
MONTHYEARML20029C6191994-04-14014 April 1994 Special Rept:On 940328,meteorological Tower Instrumentation Not Returned to Svc within Allowed Out of Svc Time.Caused by Difficulty in Calibr of Input Card.Meteorological Monitoring Instrumentation Declared Operable on 940408 ML20046A0321993-07-19019 July 1993 Special Rept:On 930704,TS Time Limit Expired for SGTS Exhaust Stack High Range Radioactivity Monitor Declared Inoperable on 930701 Due to Low Sample Flow Reading. Suspected Degraded Pump Replaced.Followup Will Be Provided ML20029B1901991-02-27027 February 1991 Rev to RO Dtd 910205 Re Valid Failure of Div II Diesel Generator During Surveillance Testing on 910106.Caused by Failure of A-3 Relay Tachometer Due to Broken Wire.Caution Added to Vendor Manual Re Bench Testing Relay ML20043D1631990-05-30030 May 1990 Supplemental Special Rept on Test Failures of Div I Diesel Generator at Plant on 891220 & 900111.Problem Caused by Misapplication of Woodward EGB13P Model 9903-266 Governor. Mods Not Warranted.Diesel Generator Being Tested Weekly ML20043B3021990-05-21021 May 1990 Special Rept:On 900502,during Performance of Semiannual Channel Calibr,Personnel Identified That 60-meter Wind Direction Instrumentation Not in Calibr.Instrumentation Declared Operable on 900510 After Procedure Completed ML20043A9821990-05-15015 May 1990 Ro:On 900508,discovered That Replacement Bellows Had Tie Rods Installed to Limit Bellows Expansion.Div I & II Diesel Generators Declared Inoperable & Controlled Plant Shutdown Initiated.Unusual Event Terminated on 900509 ML20012F0591990-03-29029 March 1990 Special Rept:On 891120-1230,valid Test Failures of Div I Diesel Generator.Current Valid Failure Count for Diesel Generator Is Three.Diesel Generator Continues to Be Tested on Weekly Basis Per Tech Spec Table 4.8.1.1.2.1 ML20006F6351990-02-20020 February 1990 Ro:On 900212,Tech Specs 3.6.1.8 & 3.6.1.1 Entered Due to Failed Local Leak Rate Test on Primary Containment Penetration MC-102.Plant Shutdown Commenced & Notification of Unsual Event Declared.Plant Placed in Shutdown Condition ML20006D1541990-01-29029 January 1990 Special Rept:On 891230,during Test to Restore Diesel Generator 1A to Operable Status Following Failure on 891227, Generator Cranked But Did Not Start.Caused by Failure of Contacts on K19 Control set-up Relay.Relay Replaced ML20005G3371990-01-11011 January 1990 Special Rept:On 891211,failure of Diesel Generator DG1A to Start Noted.Caused by Failure of K19 Starting Relay.Diesel Generator Governor & Defective Speed Sensing Relay Replaced ML20005F8111990-01-0404 January 1990 Special Rept:On 891219,differential Air Temp Instrumentation Inoperable for More than 7 Days.Caused by Problem in Temp Probe on Meteorological Tower.Tower Differential Temp Instrumentation Declared Operable on 891229 ML20005E0811989-12-20020 December 1989 Special Rept:On 891120,Div 1 Diesel Generator 1A Failed During Surveillance Testing.Caused by Erratic Start Times. Diesel Generator Governors Readjusted ML19332E6121989-11-29029 November 1989 Special Rept:On 891030,test Failure of Div II Diesel Generator Occurred.Caused by Cam/Spring Holding Fallen Screw in Console Section of Panel.Holding Screw Reinstalled in Switch.Control Switch Will Be Inspected in Upcoming Outage 1994-04-14
[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
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ishnois Power Company Chnton Power Station P.o. Box 678 Chnton, IL 61727 Tet 217 935-8881 ILLIN 91S u.602 24 PCeWER M7 93(08-20)LP 8E.110c August 20,1993 Docket No. 50-461 10CFR50.36 Document Control Desk Nuclear Regulatory Commission Washington, D.C. 20555
Subject:
Special Report: Valid Test Failures of Division I Diesel Generator at Clinton Power Station (CPS)
Dear Sir:
Clinton Power Station (CPS) Technical Specification 4.8.1.1.3 requires all diesel generator failures, valid or non-valid, to be reponed to the NRC within 30 days pursuant to Specification 6.9.2, SPECIAL REPORTS. Due to valid failures of the Division I Diesel Generator (DGI A) during surveillance testing on July 21,1993 and on August 3,1993 the attached Special Report is being submitted in accordance with the CPS Technical Specifications to provide the information required by Regulatory Guide 1.108, Revision 1,
" Periodic Testing of Diesel Generator Units Used as Onsite Electric Power Systems at ,
Nuclear Power Plants," Regulatory Position C.3.b, for both failure events.
l Additionally, this letter provides an update to the progress of the investigation into the June 23,1993 failure previously identified as an invalid failure in Illinois Power's (IP's)
Special Report dated July 23,1993 (reference IP letter U-602163). The reverse power relay which lead to the failure was sent offsite for testing as pan of the corrective action plan reported in the July 23,1993 Special Report. Further evaluation of the testing results is being performed, and the results of this investigation will be provided in a follow-up letter to the NRC by September 24,1993. However, the results ofinitial investigations have shown that the failure experienced on June 23,1993 would have prevented the diesel generator from performing it's safety function. As a result, that failure should have been classified as a valid failure. This combined with the valid failures experienced on July 21, 1993 and August 3,1993 constitute seven valid failures in the last 100 valid tests of !
DGIA. The additionalinformation recommended by Regulatory Guide 1.108 Regulatory Position C.3.b. (as required by Technical Specifications 4.8.1.1.3) will be provided in a 9308250178 930820 V
{DR ADOCK 05000461 #
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Page 2 of 2 to U-602174 sdpplemental report by September 24,'1993 as discussed in a telephone conversation between R. F. Phares (IP) and R. L. Hague (NRC) conducted on August 20,1993.
Submittal of this letter and its attachment satisfies the requirements of CPS Technical Specifications 4.8.1.1.3 and 6.9.2 for submitting a Special Report for the July 21,1993 and August 3,1993 diesel generator failures.
Sincerely yours, l
Richard F. Phares Director-Licensing
- CLJE/nis ,
Attachment l cc: NRC Clinton Licensing Project Manager NRC Resident Office, V-690 :
Regional Administrator, Region III, USNRC Illinois Department of Nuclear Safety 1
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Attachment I to U-602174 Page1of3 Special Report This Special Report addresses valid failures of the Division I Diesel Generator (DGI A) which occurred on July 21,1993 and August 3,1993. Specific information on each event is provided below.
Description of Event / Cause of Failure Valid Failure on July 21,1993 1 l
At 0452 hours0.00523 days <br />0.126 hours <br />7.473545e-4 weeks <br />1.71986e-4 months <br /> on July 21,1993, DGI A was started for surveillance per Clinton Power Station (CPS) Procedure 9080.13, " Diesel Generator l A (IB) Quick Start Operability " During this surveillance test, the DGI A cutput breaker failed to close when j the operator attempted to synchronize the generator with offsite power. A second attempt to synchronize DGI A was made but again the output breaker failed to close. DG1 A was declared inoperable, and the other two divisional diesel generators were verified OPERABLE in accordance with Technical Specifications.
Maintenance Work Request (MWR) D51984 was initiated to troubleshoot and identify the cause of failure of the output breaker to close. As part of the troubleshooting I process, the control panel for DGI A was thoroughly inspected and no discrepancies were discovered. Additionally, closing circuit components and connections from the control power fuses to the DGI A output breaker were thoroughly inspected and no abnormalities were found. As part of the troubleshooting process, additional recording instrumentation was installed in the circuitry of DGI A to record and examine control / relay signals during subsequent DGI A starting and loading attempts.
Initial troubleshooting did not reveal a cause for the DGI A failure. Subsequently, the diesel generator output breaker was racked back in and the diesel generator was tested six times with satisfactory results. During one of these runs, the DGI A output breaker "Sersice Not Available" annunciator (which indicates when the permissives for the breaker closure are not met) momentarily alarmed in the control room but did not prevent the DGIA from being successfully synchronized with its associated safety bus. As troubleshooting continued, the recording instrumentation connected to the diesel control circuitry confirmed that the closing circuit voltage signal from the manual breaker control
! switch (Electro-Switch Corporation Part #20KD-91254-21) in the main control room to l the diesel generator was momentarily interrupted (for less than a tenth of a second). Since this occurred in such a small time period, it has been concluded that operator error could
! not have caused the annunciator to alarm as DGI A was successfully synchronized. This
! could however indicate a problem with the contacts within the breaker control switch.
This is considered to be the most probable cause of the July 21,1993 valid failure. The control switch was unable to be replaced due to a lack of spare parts. In addition, this is a
Attachment 1 I to U-602174 Page 2 of 3 sealed switch which precludes cleaning of the individual contacts. The contacts in question are not active components except when placed in pull-to-lock position. The pull-to-lock position is only used when the DGl A is intentionally removed from service (e.g.
during maintenance). Due to the interruption only occurring during manipulation of the control switch, and the six successful runs of DGI A, reasonable assurance exists that the breaker (and/or control circuitry)is capable of performing its intended design function. In addition, verification that the DGI A output breaker "Sersice Not Available" annunciator is not illuminated provides continual assurance of automatic breaker operation capability due to circuit design. Therefore, on July 22,1993, at 2055 hours0.0238 days <br />0.571 hours <br />0.0034 weeks <br />7.819275e-4 months <br />, DGI A was declared OPERABLE. Test equipment and recording instrumentation continues to be utilized during each DGI A start to document if the noted annunciator a: arms during future runs.
- ' On August 16, 1993 during a weekly run of the DGI A, the "Sersice Not Available" annunciator alarmed again and the closing circuit voltage signal momentarily decreased as recorded on the installed recording instrumentation. This reoccurrence, which again occurred during manual operation of the DGl A output breaker control switch, funher supports the theory that the manual breaker control switch intermittently fails and that this is the most probable cause of the July 21,1993 valid failure of the DG1 A to synchronize with offsite power during surveillance testing. This failure is currently considered to be a valid failure pending the results of further investigations. Any new information gained as a result of further investigations will be provided in a follow-up letter by September 24,1993.
Valid Failure on August 3,1993 At 0550 hours0.00637 days <br />0.153 hours <br />9.093915e-4 weeks <br />2.09275e-4 months <br /> on August 3,1993, IP determined that an unrelated valid failure of DGIA had occurred. This valid failure was the result of a condition discovered during
, operational rounds by an area Operator. The DGI A B-C phase and A-B phase l undervoltage relays (Westinghouse model CV-2) were found with dropped targets which I
were unable to be reset. Failure of either of these relays, which are pan of the permissive-to-close circuitry for the DGlA output breaker, could cause closure of the breaker upon receipt of an automatic start signal coincident with a loss of offsite power. DGI A was declared inoperable since it may not have performed its safety function in the emergency
- operating mode.
MWR D52716 was written to troubleshoot the problem. The cause of the undervoltage relay trip condition was attributed to a failed coil (the telephone coil) in the B-C phase undervoltage relay. A new CV-2 undervoltage relay was calibrated then installed in the B-C phase. DGIA was then successfully operated, including breaker closure, as part of the post-maintenance testing requirements. Based on completion of the operability surveillance and post-maintenance testing of the new B-C phase undervoltage relay, DG1 A was restored to OPERABLE status at 1730 hours0.02 days <br />0.481 hours <br />0.00286 weeks <br />6.58265e-4 months <br /> on August 3,1993.
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, Attachment 1 to U-602174 Page 3 of 3 Corrective Actions Valid Failure on July 21,1993 Although proper functioning of the DGIA output breaker was verified after the July 21,1993 failure as described above, five additional successful surveillance tests were completed providing further assurance that DGI A would perform as required. Additional l investigation into the valid failure on July 21,1993 is being conducted. Results from this investigation will be included in a follow-up letter by September 24,1993. IP is currently planning to replace the manual breaker control switch during the next scheduled DGIA outage which will occur during the second week in September 1993. Prior to the scheduled DGI A outage, the DGI A will continue to be run in accordance with the CPS i Technical Specifications and recording instrumentation will continued to be utilized during l each run in order to monitor breaker control switch performance. Corrective Actions for l DGI A will also be evaluated for applicability to the Division II and III diesel generators.
l
! Valid Failure on August 3,1993 l
As a result of disassembly of the failed undervoltage relay, it was confirmed that the normally energized telephone coil had failed. The failure was subsequently determined
- to be age related. As corrective action, the remaining comparable CV-2 relay associated with DGIA, as well as the two comparable relays associated with the Division II diesel i
, generator will be replaced during the next scheduled diesel generator outages. These relays are not used in a similar function for the Division III diesel generator. The remaining safety related relays that utilize telephone coils in similar configurations at CPS are normally de-energized. As a result, similar failures are not expected for these coils.
Test Intervals I
The July 21,1993 valid failure was the sixth valid failure in the last 100 valid tests i for DGlA, and the second valid failure in the last twenty valid tests for DGIA. The August 3,1993 valid failure was the seventh valid failure in the last 100 valid tests for DGIA, and the third valid failure in the last twenty valid tests for DGI A. Technical Specification Table 4.8.1.1.2-1 requires the testing frequency for a diesel generator to be l' increased from at least once per 31 days to at least once per seven days when the number of failures is greater than or equal to five in the last 100 valid tests or two in the last l twenty valid tests. Therefore, DGI A is, and will continue to be, tested on a weekly basis until seven consecutive failure-free demands have been performed and the number of failures is less than one in the last twenty valid tests.
l Technical Specification 4.8.1.1.3 also requires, if the number of failures in the last i
100 valid tests is seven or more, the additional information recommended in Regulatory l Guide 1.108 Regulatory Position C.3.b. be provided. This information will be provided in l a supplemental report by September 24,1993.
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