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Category:REPORTABLE OCCURRENCE REPORT (SEE ALSO AO LER)
MONTHYEARML20216E5401999-09-0707 September 1999 Special Rept:On 990826,discovered That Meteorological Sys Upper Wind Speed Cup Set Broken,Causing Upper Wind Channel to Be Inoperable.Cup Set Replaced & Channel Restored to Operable Status on 990826 ML20210R1051999-08-0606 August 1999 Special Rept:On 990628,cathodic Protection Sys Was Declared Inoperable After Sys Did Not Pass Acceptance Criteria of Bimonthly Surveillance.Work Request 98085802 Was Initiated & Connections on Well Anode Were Cleaned or Replaced ML20206P2081998-12-31031 December 1998 Special Rept:On 981218,inoperability of Meteorological Monitoring Instrumentation Channels,Was Observed.Caused by Data Logger Overloading Circuit.Replaced & Repaired Temp Signal Processor ML20198B1341998-12-14014 December 1998 Revised Special Rept:On 980505,discovered That Certain Fire Barriers Appeared to Be Degraded.Caused by Removal of Firestop Damming Boards.Hourly Fire Watches Established in Affected Areas ML20196D4041998-11-19019 November 1998 Rev 1 to Special Rept:On 980618,determined That Method Used to Calibrate Wind Speed Instrumentation Loops of Meteorological Monitoring Instrumentation Sys Does Not Meet TS Definition for Channel Calibration.Procedure Revised ML20153B0531998-09-16016 September 1998 Special Rept:On 980817,errors in Implementation of Selected Licensee Commitment Testing Requirements on Fire Protection Sys Instruments,Was Discovered.Caused by Error in Interpretation of SLC Requirement.Will Revise Procedures ML20236M9151998-07-0707 July 1998 Special Rept:On 980611,determined That Required Firewatch Patrol Had Been Missed.Caused by Firewatch Being Performed on Wrong Unit Due to Human Error.Employee Was Verbally Counseled on Firewatches & Documentation Was Corrected ML20236G4451998-07-0101 July 1998 Special Rept:On 980618,declared Wind Speed Instrumentation Loops of Meteorological Monitoring Instrumentation Sys Inoperable.Caused by Failure to Meet TS Definition of Channel Calibr.Will Revise Selected Licensee Commitment ML20248K1431998-06-0202 June 1998 Special Rept:On 980505,discovered That Certain Fire Barriers Appeared to Be Degraded.Caused by Shrinkage of Foam & Improper Installation During Construction of Plant.Posted Fire Watches & Repaired Firestop F-AX-348-W-134 ML20247H5351998-04-12012 April 1998 Special Rept:On 980415,missed Insp of Fire Hose Caskets Was Discovered.Caused by Error in Transferring Info from One Procedure to Another.Planned Rev of Applicable Procedure to Include Gasket Insp at Appropriate Frequency ML20216B0211998-04-0606 April 1998 Special Rept:On 980325,determined That Loose Parts Monitoring Sys Being Inoperable for Greater than Thirty Days.Caused by Incorrect Testing.All Channels of Loose Parts Monitoring Sys Tested Utilizing Revised Test Method ML20217K9271998-03-26026 March 1998 Special Rept:On 971229,procedure Step for Closing Safety Injection Pump Cold Leg Injection Isolation Valve Was Inadvertently Skipped.Caused by Injection of Water Into RCS from Rwst.Simplified Procedures & Discussed Event ML20216D5641998-03-0505 March 1998 Special Rept:On 980204,discovered That Fire Detection Panel Was Apparently Not Communicating W/Several Local Fire Detectors.Caused by Faulty Computer Sys Cards.Replaced Four Computer Cards in Sys ML20202C4701998-02-0505 February 1998 Ro:On 971228:Unit 1 Loose Parts Monitoring Sys Channel 6 Was Declared Inoperable Due to Excessive Static on Channel. Caused by Loose Connection.Work Order Has Been Written to Pursue Repairs ML20138E6851997-04-24024 April 1997 Special Rept:On 970318,Unit 1 Loose Parts Monitoring Sys Channel 13 Was Declared Inoperable Due to Sporadic Electical Static.Channel Was Removed from Svc & Entered Into TS Action Item Logbook as Inoperable ML20149M7251997-01-20020 January 1997 Special Rept:On 961209,Unit 1 Loose Parts Monitoring (Lpm) Sys Channel 20 Declared Inoperable Due to No Signal Being Received from Field.Lpm Channel 20 & 22 Operable & Providing Monitoring Coverage for Primary Side of 1D S/G ML20134K4901996-11-0606 November 1996 Special Rept:On 961009,selective Licensee Commitment for Operability of Fire Protection Sprinkler Sys Not Maintained. Continuous Fire Watch Established within One H Following Identification of Incorrect Remedial Action ML20134H1331996-11-0404 November 1996 Special Rept:On 961004,Unit 1B DG Failed Due to Failure of Motor Operated Pot,Electronic & Mechanical Governor,Governor Droop Relay & Mechanical Binding of Fuel Rack Control Linkage.Dg Procedures Will Be Revised ML20113A1801996-06-17017 June 1996 Special Rept:On 960521,declared Detectors A01 for Zone 69 & A04 for Zone 60 Inoperable Because Detectors Effectively Isolated from Area in Intended Protection.Detectors Relocated,Tested & Declared Operable on 960524 ML20100H9801996-02-20020 February 1996 Special Rept:On 960111,Unit 1 Loose Parts Monitoring Channel 21 Declared Inoperable,Due to Spurious,Unexplainable Electronic Bursts.Work Request Initiated to Pursue Corrective Action ML20100H9751996-02-20020 February 1996 Special Rept:On 960111,Unit 2 Loose Parts Monitoring Sys Channel 7 Declared Inoperable,Due to pre-amp Bias Voltage Indicating Zero Volts Twice During Previous Seven Days.Work Request Written to Pursue Corrective Action ML20097F5011996-02-11011 February 1996 Special Rept:On 960102,Unit 2 Loose Parts Monitoring Sys Channel 17 Was Declared Inoperable.Two Other Channels Operable & Providing Coverage Against Loose Parts ML20096E7731996-01-12012 January 1996 Special Rept:On 951214,unit 2 DG Valid Failure Occurred. Caused by Fuel Line Fitting Backing Off from Cylinder Head Connection,Which Resulted in Fuel Oil Leakage.Dg Successfully Started,Run & Declared Operable on 951215 ML20096A8761995-12-18018 December 1995 Special Rept:On 951120,during Periodic Surveillance Testing, Lpms Channel 5 Declared Inoperable.Caused by Erratic Preamp Bias Voltage Indications.Work Request 95048483 Initiated to Perform Corrective Maint During Unit 1 Cycle 9 ML20094Q5811995-11-13013 November 1995 Special Rept:On 951014,auxiliary Bldg Filtered Exhaust Sys Pump Room Heater Declared Inoperable Due to Blown Fuse & Not Restored to Operable Status within 7 Days Per Ts. Technical Investigation Will Be Performed ML20094B8291995-10-25025 October 1995 Special Rept:On 950919,loose Parts Monitoring Sys Channel 1 Declared Inoperable Due to Erratic Preamp Bias Indication. Work Request Written to Investigate & Repair Channel ML20098A4641995-09-19019 September 1995 Special Rept:On 950817,Unit 2 Lpms Channel 12 Was Declared Inoperable Due to Channel Sensor Failing Acceptance Criteria During Performance of PT/O/A4600/03 ML20092G6041995-09-14014 September 1995 Special Rept:On 950815,CNS Unit 1 DG 1A Invalid Failure Occurred Due to Main Bearing High Temp Trip Signal.Caused by Failed Splice Installed in Circuit for RTD 1LDRD5630.New RTD Installed in Main Bearing 5 ML20086H1401995-07-12012 July 1995 Special Rept:On 950615,Channel 4 Was Declared Inoperable Due to Noise Uncharacteristic of Healthy Channel Detected Via Vibration & Loose Parts Monitoring Sys.Corrective Maint Will Be Performed During 1EOC9 Outage ML20086H1431995-07-11011 July 1995 Special Rept:On 950608,Channel 13 Was Declared Inoperable. Trending of Bias Voltage & Background Rms Evaluated to Conclude Channel Was Experiencing Periodic Failures. Corrective Maint Will Be Performed During 1EOC9 Outage ML20086C6441995-06-29029 June 1995 Special Rept:On 950523,Unit 1 Train a Fuel Handling Ventilation Filter Heaters Declared Inoperable.Evaluation Done to Determine Fault ML20085M4061995-06-20020 June 1995 Special Rept:On 950501,lower Rv Tube 4 Was Declared Inoperable ML20084N7271995-05-25025 May 1995 Special Rept:On 950425,valid Failure of DG 1A Occurred. Caused by Jacket Water Thermostatic Control Valve Sticking in Position Which Reduced Engine Cw Flow Through Heat Exchanger.Thermostatic Cv Internals Removed & Replaced ML20082L2711995-04-17017 April 1995 Special Rept:On 950308,Unit 2 Cathodic Protection Sys Was Declared Inoperable & Remained Inoperable Greater than 10 Days ML20081D4851995-03-13013 March 1995 Special Rept:On 950211,actuation of PORV 1NC32B Occurred. Procedure OP/1(2)/A/6100/02 Revised to Require More Emphasis on Monitoring Pressure Indication During Sensitive Evolutions ML20080Q8701995-03-0202 March 1995 Special Rept:On 950202,Unit 1 DG 1B Invalid Failure Due to Overcurrent Breaker Trip During Governor Troubleshooting ML20149H7821994-12-20020 December 1994 Special Rept:On 941129,discovered That Selective Licensee Commitment (SLC) for Visual Insp of Fire Rated Assemblies Exceeded Due to Misinterpretation of Requirements of SLC 16.9-5.Fire Barriers Visually Inspected ML20078R0021994-12-12012 December 1994 Special Rept:On 941103,Channel 3 (Upper Rv a) Declared Inoperable.Caused by Channel Sensor Failure of Acceptance Criteria During Performance of PT/0/A/4600/03.Repair Planned for End of 2EOC7 Outage Due to Containment Entry Required ML20078K7361994-11-17017 November 1994 Special Rept on 941021,DG 1A Invalid Failure Occurred Due to Main Bearing High Temp Trip.Operability Performance Test Successfully Completed & Engine Declared Operable on 941022 ML20149G8041994-11-0101 November 1994 Special Rept:On 940922,CNS,Unit 2 Cathodic Protection Sys Declared Inoperable & Remained Inoperable for Greater than 10 Days.Wo 94080948-01 Initiated to Replace Prepackaged Anode Well 1.WO Scheduled for 941114 ML20076F3191994-10-0404 October 1994 Special Rept:On 940908,valid Failure of D/G 1A Occurred Due to Air Start Valve Sticking Open.Maint Procedure MP/0/A/7650/99 Revised,New Air Roll Criteria Developed & Sixteen Starting Air Valves Replaced ML20072P4251994-08-23023 August 1994 Ro:On 940719,channel 9 (S/G a Channel 2) Declared Inoperable.Work Request Was Generated to Repair Channel During Future Outage of Sufficient Length Since Containment Entry Required for Work ML20072E5961994-08-15015 August 1994 Special Rept:On 940715,inoperability of Unit 2 Vibration & Loose Parts Monitoring System Channel 4 & 6 Occurred.Caused by Leds Not Lighting During Performance of PT/0/B/4600/03. Work Orders 94051250-01 & 94051251-01 Initiated ML20071N7441994-07-28028 July 1994 Special Rept:On 940711,delta-t Channel on Chart Recorder Found to Be out-of-tolerance Due to Drifting of Analog to Digital (A/D) Converter Card.A/D Card Replaced & delta-t Channel Chart Recorder Declared Operable ML20071N8511994-07-28028 July 1994 Special Rept:On 940711,main Steam Relief Valve Exhaust Monitors Declared Inoperable Due to Engineering Calculation Concerns.Engineering Calculation CNC-1229.00-00-0047 re-performed Using EPA-400 Methodology ML20070K0191994-07-18018 July 1994 Special Rept:On 940630,re Inoperability of Main Steam Line Radiation Monitor 2EMF12.Work Request 94026262 Generated to Reattach 2EMF12 to Main Steamline.Work Request Completed on 940701 ML20069H0861994-05-31031 May 1994 Special Rept:On 940501,Unit 2 DG 2A Invalid Failure Occurred Due to Right Bank Turbocharger Vibration Trip.Based on Cooper-Enterprise Recommendations,Procedure Changes Made to Calibr Procedures for All Four DGs ML20065K5011994-04-13013 April 1994 Special Rept:On 940314,invalid Failure of Diesel Generator 1B Occurred Due to Output Tripping During Calibration of Electronic Governor.Dg 1B Started Successfully on 940315 & Declared Operable ML20064G2911994-03-15015 March 1994 Special Rept:On 940203,SG Channels 9 & 11 Declared Inoperable.Channels Failed to Meet Band Limited Rms Acceptance Criteria During Performance of 18 Month Channel Calibr Test.Work Request Written to Repair Channels ML20064G2771994-03-0707 March 1994 Special Rept:On 940125,Channels 6,7 & 10 Were Declared Inoperable.Channels Failed to Meet Acceptance Criteria During Performance of 18 Month Channel Calibr Test.Work Request Written to Repair Channels 1999-09-07
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217H0201999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Catawba Nuclear Station,Units 1 & 2 ML20216E5401999-09-0707 September 1999 Special Rept:On 990826,discovered That Meteorological Sys Upper Wind Speed Cup Set Broken,Causing Upper Wind Channel to Be Inoperable.Cup Set Replaced & Channel Restored to Operable Status on 990826 ML20212B4711999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Catawba Nuclear Station,Units 1 & 2 ML20217H0321999-08-31031 August 1999 Revised Monthly Operating Rept for Aug 1999 for Catawba Nuclear Station,Units 1 & 2 ML20211B1281999-08-31031 August 1999 Dynamic Rod Worth Measurement Using Casmo/Simulate ML20211A9791999-08-20020 August 1999 Safety Evaluation Granting Licensee Request for Approval of Proposed Relief from Volumetric Exam Requirements of ASME B&PV Code,Section Xi,For Plant,Unit 2 ML20211F3441999-08-17017 August 1999 Updated non-proprietary Page 2-4 of TR DPC-NE-2009 ML20211C1291999-08-17017 August 1999 ISI Rept Unit 1 Catawba 1999 RFO 11 ML20210R1051999-08-0606 August 1999 Special Rept:On 990628,cathodic Protection Sys Was Declared Inoperable After Sys Did Not Pass Acceptance Criteria of Bimonthly Surveillance.Work Request 98085802 Was Initiated & Connections on Well Anode Were Cleaned or Replaced ML20210S2891999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Catawba Nuclear Station,Units 1 & 2 ML20212B4871999-07-31031 July 1999 Revised Monthly Operating Rept for July 1999 for Catawba Nuclear Station,Units 1 & 2 ML20209E4361999-07-0909 July 1999 SER Agreeing with Licensee General Interpretation of TS LCO 3.0.6,but Finds No Technical Basis or Guidance That Snubbers Could Be Treated as Exception to General Interpretation ML20196K6631999-07-0707 July 1999 Safety Evaluation Supporting Licensee 990520 Position Re Inoperable Snubbers ML20210S2951999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for Catawba Nuclear Station,Units 1 & 2 ML20209H4501999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Catawba Nuclear Station,Units 1 & 2 ML20209H4561999-05-31031 May 1999 Revised Monthly Operating Rept for May 1999 for Catawba Nuclear Station,Units 1 & 2 ML20206T4771999-05-31031 May 1999 Rev 3 to UFSAR Chapter 15 Sys Transient Analysis Methodology ML20196L1881999-05-31031 May 1999 Non-proprietary Rev 1 to DPC-NE-3004, Mass & Energy Release & Containment Response Methodology ML20196A0001999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Catawba Nuclear Station,Units 1 & 2 ML20206P5201999-05-14014 May 1999 Safety Evaluation Accepting GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves ML20206N8391999-05-0404 May 1999 Rev 16 to CNEI-0400-24, Catawba Unit 1 Cycle 12 Colr ML20206R1811999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Catawba Nuclear Station,Units 1 & 2 ML20196A0041999-04-30030 April 1999 Revised Monthly Operating Repts for Apr 1999 for Catawba Nuclear Station,Units 1 & 2 ML20206N8261999-04-22022 April 1999 Rev 15 to CNEI-0400-24, Catawba Unit 1 Cycle 12 Colr. Page 145 of 270 of Incoming Submittal Not Included ML20205S5551999-04-21021 April 1999 Safety Evaluation Accepting Response to GL 96-06, Assurance of Equipment Operability & Containment Integrity During Design Basis Accident Conditions ML20205N3651999-04-12012 April 1999 Safety Evaluation Accepting IPE of External Events Submittal ML18016A9011999-04-12012 April 1999 Part 21 Rept Re Defect in Component of DSRV-16-4,Enterprise DG Sys.Caused by Potential Problem with Connecting Rod Assemblies Built Since 1986,that Have Been Converted to Use Prestressed Fasteners.Affected Rods Should Be Inspected ML20206R1931999-03-31031 March 1999 Revised Monthly Operating Repts for Apr 1999 for Catawba Nuclear Station,Units 1 & 2 ML20205P9521999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Catawba Nuclear Station,Units 1 & 2 ML20205P9561999-02-28028 February 1999 Revised Monthly Operating Repts for Feb 1999 for Catawba Nuclear Station,Units 1 & 2 ML20204C9111999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Catawba Nuclear Station,Units 1 & 2 ML20203A2581999-02-0505 February 1999 Safety Evaluation of TR DPC-NE-3002-A,Rev 2, UFSAR Chapter 15 Sys Transient Analysis Methodology. Rept Acceptable. Staff Requests Duke Energy Corp to Publish Accepted Version of TR within 3 Months of Receipt of SE ML20204C9161999-01-31031 January 1999 Revised Monthly Operating Repts for Jan 1999 for Catawba Nuclear Station,Units 1 & 2 ML20199K8711999-01-13013 January 1999 Inservice Insp Rept for Unit 2 Catawba 1998 Refueling Outage 9 ML20199E3071998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Catawba Nuclear Station,Units 1 & 2 ML20216F9931998-12-31031 December 1998 Piedmont Municipal Power Agency 1998 Annual Rept ML20205E9441998-12-31031 December 1998 1998 10CFR50.59 Rept for Catawba Nuclear Station,Units 1 & 2, Containing Brief Description of Changes,Tests & Experiments,Including Summary of Ses.With ML20206P2081998-12-31031 December 1998 Special Rept:On 981218,inoperability of Meteorological Monitoring Instrumentation Channels,Was Observed.Caused by Data Logger Overloading Circuit.Replaced & Repaired Temp Signal Processor ML20203A4101998-12-22022 December 1998 Rev 16 to CNEI-0400-25, Catawba Unit 2 Cycle 10 Colr ML20203A4041998-12-22022 December 1998 Rev 14 to CNEI-0400-24, Catawba Unit 1 Cycle 11 Colr ML20198B1341998-12-14014 December 1998 Revised Special Rept:On 980505,discovered That Certain Fire Barriers Appeared to Be Degraded.Caused by Removal of Firestop Damming Boards.Hourly Fire Watches Established in Affected Areas ML20196J8351998-12-0808 December 1998 Safety Evaluation Granting Relief Request Re Relief Valves in Diesel Generator Fuel Oil Sys ML20199E3221998-11-30030 November 1998 Revised MOR for Nov 1998 for Catawba Nuclear Station,Units 1 & 2 Re Personnel Exposure ML20198E3151998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Catawba Nuclear Station,Units 1 & 2 ML20196C0251998-11-27027 November 1998 SER Accepting Clarification on Calibration Tolerances on Trip Setpoints for Catawba Nuclear Station ML20196A6881998-11-25025 November 1998 Safety Evaluation Granting Relief Request 98-02 Re Limited Exam for Three Welds ML20196D4041998-11-19019 November 1998 Rev 1 to Special Rept:On 980618,determined That Method Used to Calibrate Wind Speed Instrumentation Loops of Meteorological Monitoring Instrumentation Sys Does Not Meet TS Definition for Channel Calibration.Procedure Revised ML20195E5521998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Catawba Nuclear Station,Units 1 & 2 ML20198E3261998-10-31031 October 1998 Revised Monthly Operating Repts for Oct 1998 for Catawba Nuclear Station,Units 1 & 2 ML20154M7661998-10-12012 October 1998 LER 98-S01-00:on 980913,terminated Vendor Employee Entered Protected Area.Caused by Computer Interface Malfunction. Security Retained Vendor Employee Badge to Prevent Further Access & Computer Malfunction Was Repaired.With 1999-09-07
[Table view] |
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Duke Power Catawba Nudrar Station
, , , , . 4800 Concord Road York, SC 29745 Gary R. Peterson (803) 831-4251 ornCE Vice Pmident * (803) 831-3426 fax l
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- May 12, 1998 l
l U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001
Subject:
Duke Energy Corporation Catawba Nuclear Station Units 1 and 2 Docket Nos. 50-413 and 50-414 Special Report Missed Inspection of Fire Hose Gaskets l
l' l Pursuant to Selected Licensee Commitment 16.9.4 and License Conditions 2.c. (8) for Unit 1 and 2.c.(6) for Unit 2, attached is a Special Report concerning a missed inspection of Fire Hose Gaskets. This event was discovered on April 15, 1998. The only commitment contained in this document is listed in the " Corrective Actions" section of the attached i report.
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Questions regarding this Special Report should be addressed g to J.W. Glenn at (803) 831-3051 1
. f, 9 s
l Very tru urs, l 'G.'R. Peterson
.O Attachment ,
ju U U ',
9805210188 980412 PDR ADOCK 05000413 S PDR _.
l L .. . _ _ _ _ . ._ _____ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _
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U.S. Nuclear Regulatory Commission May 14, 1998 Page 2 Attachment Special Report Missed Inspection of Fire Hose Gaskets Abstract:
On April 15, 1998 both Units were in Mode 1 (Power Operation) at 100% power. While performing a self assessment Engineering personnel discovered that Selected Licensee Commitment (SLC) Testing Requirement 16.9.4 (a) (ii) (2) had not been performed every 18 months as required. SLC 16.9.4 requires all SLC committed fire hose station coupling gaskets to be inspected and replaced as needed every 18 months. The root cause of the problem was an error in transferring information from one procedure to another.
Corrective actions were an immediate visual inspection of all the coupling gaskets for the SLC committed fire hose stations as listed in the SLC and a planned revision of the applicable procedure to include a gasket inspection at an appropriate frequency.
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U.S. Nuclear Regulatory Commission May 14, 1998 Page 3 Introduction Catawba Nuclear Station Units 1 and 2 are four loop Westinghouse Units. The plant utilizes fire hose stations as one method of fire suppression. Fire hose stations are provided throughout the plant. The fire hose stations are arranged to reach any plant location with a maxin.um of 100 feet of one and one half inch fire hose. The installation of fire hose stations meets the intent of NFPA 14-1978,
" Standard for' Installation of Standpipe and Hose Systems".
The fire hoses use gaskets where the hose connects to the l standpipe and where the nozzle [EIIS:NZL] connects to the l
hose. Selected Licensee Commitment 16.9.4 states that all fire hose stations listed in Table 16.9-2 shall be operable.
Testing requirement 16. 9. 4 (a) (ii) (2) requires all fire hose i
gaskets to be inspected at least once per 18 months. Any degraded gaskets found in the couplings are to be replaced.
Selected Licensee Commitment 16.9.4 is a part of the Catawba Fire Protection [EIIS:KP] Program and is subject to the provisions of the Catawba Facility Operating License Condition 2.c. (B) for NPF-35 (Unit 1) and License Condition 2.c. (6) for NPF-52 (Unit 2). Prior to April 11, 1994 inspection of fire hose coupling gaskets was done per Procedure PT/0/A/4400/010, " Eighteen Month Fire Protection Equipment Inspection". This inspection was successfully completed seven times between February 1983 and February 1992. During the time of this event, fire hose station inspection and proceuure preparation for fire protection activities was the responsibility of the Station (Industrial) Safety Organization.
Description of Event 2-10-92 The inspection of fire hose gaskets was last
{
performed per procedure PT/0/A/4400/010
. 4-11-94 Procedure PT/0/A/4400/01Q was deleted and l I procedure PT/0/A/4400/01N " Hydrostatic Test i for Fire Hose and Annaal Inspection of Outside Fire Protection Hoses and Cabinets" l
E--_______________-.____ ______ _ _ _ _ _ _ _ _ _ _
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U.S. Nuclear Regulatory Commission May 14, 1998 Page 4-(Change 2) was revised and issued. The requirements for fire hose gasket inspection were to have been placed into Procedure PT/0/A/4400/01N. During the transfer of content from PT/0/A/4400/010 to PT/0/A/4400/01N, the requirement to inspect fire hose station coupling gaskets was inadvertently omitted.
i 5-1-94 Responsibility for the fire protection j through program was transferred from the Station 9-30-94 Safety Organization to the Station Engineering Organization.
4-15-98 Engineering was performing self assessment Morning CER-04-98 " Catawba Nuclear Station Fire Protection Testing and Surveillance Program".
During the process of the assessment it was discovered that a procedure did not exist to implement the required gasket inspection.
4-15-98 Engineering initiated an inspection of all 1200 fire hose coupling gaskets.
4-15-98 Engineering completed the inspection. No 1400 degraded gaskets were found.
Cause Of Event The root cause of the problem was determined to be failure to transfer inspection requirements from one procedure to another. Procedure PT/0/A/4400/010 was used for inspection of fire protection equipment and was performed by station personnel. This inspection took place at the fire hose station. Procedure PT/0/A/4400/01N is for hydrostatic testing of fire hoses and is performed by a vendor. This activity takes place outside the plant. Degraded hose gaskets could have been discovered during the hydrostatic test but the procedure does not directly specify an inspection of the gaskets. A contributing factor is that at the time of this revision there was no process for obtaining a Cross Disciplinary Review of the procedure by the Fire Protection Engineer. This incident is considered historical in that it occurred four years ago and the person who revised the procedures is no longer assigned to the safety L_ _ _______ _ _ _ __________.._._____________________._____ _ __ _ _ _ . _ _ _
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4 U.S. Nuclear Regulatory-Commission May 14, 1998 Page 5 organization. This event is not indicative of current performance.
A review of corrective action program documentation for the past thirty six months indicates that there have been no
, other reportable events as a result failure to properly l
revise change related documents.
There are no EPIX reportable failures associated with this event.
Corrective Actions Subsequent
- 1. Engineering personnel performed a visual inspection of all of the coupling gaskets for the SLC committed fire hose stations as listed in Table 16.9-2 of SLC 16.9.4.
All were found to be satisfactory.
l Planned
- 1. Procedures will be reviewed and revised to implement l the requirement to inspect fire hose gaskets at an appropriate frequency.
Additional Information Each fire hose station has two coupling gaskets. One is located where the hose connects to the standpipe and the other is located where the nozzle connects to the hose. A degraded gasket at the nozzle to hose connection would not present a problem in an actual fire response scenario i because it is standard practice for the fire brigade to ,
bring an enhanced replacement nozzle (with gasket) with them j whenever they respond to a fire. The hose to standpipe I gasket could leak if the gasket were defective; however the l connection could be adequately tightened with a spanner wrench to reduce or eliminate leakage. A defective or !
degraded coupling gasket would not impair the fire brigades ;
l ability to use a hose station to fight a fire. The health !
and safety of the public were not affected by this event.
j
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i U.S. Nuclear Regulatory Commission
-May 14, 1998 Page.6 xc: L. A. Reyes U. S. Nuclear Regulatory Commission Regional Administrator, Region II l
Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, GA 30303 P. S. Tam NRC Senior Project Manager (CNS)
U..S. Nuclear Regulatory Commission Mail Stop O-14H25 Washington, DC 20555-0001 D.J. Roberts Senior Resident Inspector (CNS)
U. S. Nuclear Regulatory Commission Catawba Nuclear Site l
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