Harris Plant - Heater Drain System Transients INPO ICES #305654 HNP Root Cause Evaluation 592995 Presentation Outline System Overview System History Atypical System Characteristics Recent Problems Cause(s) of Problems Generic Lessons Learned 2 Heater Drain System Schematic – ‘A’ Train 3 Heater Drain System Schematic – ‘A’ Train (Cont’d) 4 System History Initial operation experienced significant system instability issues. Unstable HD and FRV control valve operation due to excessive pressure drops across the valves. 10 plant trips during first five months of power ascension testing and commercial operation, most of which were caused by BOP problems. A Study recommended seven modifications to the BOP. These included: Removing an impeller stage from the Heater Drain Pumps. Replacing the pneumatic controllers on the #4 FWHs, #5 FWHs, and MSR Drain Tanks with electronic level controllers. Trimming the Main Feedwater Pump impellers. The result was significantly more stable and reliable plant operation. The modifications continued to work effectively for the next 25 years of operation. 5 Atypical System Characteristics No Heater Drain Tank. Small level transients often result in a Heater Drain Pump trip. Variable speed Condensate Booster Pumps. Heater Drain Pump trips have a small impact on overall plant output. Make and model of electronic controllers are unique to the Heater Drain System. Knowledge of controllers eventually began to fade. Knowledgeable personnel (with few exceptions) moved on. First 20 years - System largely operated and maintained by tribal knowledge and asneeded corrective maintenance. 6 Key: Black Font – NCRs that were used for event investigation. Red Font – Reactivity Management NCRs Green Font – Quick Hit Self-Assessments 3/31/13 3/17/13 3/3/13 2/17/13 2/3/13 1/20/13 1/6/13 12/23/12 12/9/12 11/25/12 11/11/12 10/28/12 10/14/12 9/30/12 9/16/12 9/2/12 8/19/12 8/5/12 7/22/12 7/8/12 6/24/12 543175 479198 479893 593843 586269 588010 588462 589179 589563 589576 590483 589752 591567 592995 592336 592296 575996 571727 572026 572832 573783 573720 572876 573113 573471573430 573457 573473 567582 565214 562208 554685 551771 545818 542373 533198 518603 511503 503429 503201 491930 479193 479892 440623 572835 December 1, 2010 – March 5, 2013 6/10/12 469571 474208 469850 467287 454157 453181 444537 438110 437986 439729 439828 439824 439774 440479 441720 441734 Overall Timeline of NCRs 5/27/12 5/13/12 4/29/12 4/15/12 4/1/12 3/18/12 3/4/12 2/19/12 2/5/12 1/22/12 1/8/12 12/25/11 12/11/11 11/27/11 11/13/11 10/30/11 10/16/11 10/2/11 9/18/11 9/4/11 8/21/11 8/7/11 7/24/11 7/10/11 6/26/11 6/12/11 5/29/11 5/15/11 5/1/11 4/17/11 4/3/11 3/20/11 3/6/11 2/20/11 2/6/11 1/23/11 1/9/11 12/26/10 12/12/10 11/28/10 11/14/10 Attachment 3 Overall Timeline of NCRs December 1, 2010 – March 5, 2013 Note: Three Clusters of Events Note distribution of NCRs. Numbers and dates are expected to be illegible. 7 2010 - 2011 Timeline Actions taken: - Functional check of 1HD-17 - Visual instrument inspections Actions taken: - Instrument functional checks - Tightened tubing on LC-1251A CAUSE NOT IDENTIFIED CAUSE NOT IDENTIFIED Actions taken: - Replaced failed LC-1250A with controller found in TTF - Created PM to replace all electronic LTs and LCs in R17 1/4/11 4A FWH level transient & 'A' HDP trip 12/25/10 4A FWH level transient & 'A' HDP trip 12/14/10 4A FWH level transient 1/2/11 4A FWH level transient & 'A' HDP trip 12/22/10 4A FWH level transient Degraded controller installed Summary of 2010/2011 events: - 5 transients, 3 HDP trips - Initiated by equipment failure - Cause not identified 3 times - New failure introduced resulting in 1/4/11 event Actions taken: - LC-1251A setpoint adjusted - Monitor LC-1251A output CAUSE NOT IDENTIFIED Replaced LT-1250A (cause) Replaced LC-1250A (not refuted) 8 2012 - 2013 Timeline From 2010/2011 events: PMR processed to replace electronic level controllers and transmitters in R17. LT/LC-1250A was screen out from initial scope due to replacement on 1/4/11. Replaced LS-1251B Unsuccessful restoration of 4BFWH to 1HD-323 control (clearance not lifted) Replaced LT-1250B (cause) Revised OP-136 Replaced LC-1250B (not refuted) Replaced LC-1250A 11/15/12 4A FWH level transient & 'A' HDP trip 11/16/12 Unsuccessful 'A' HDP start RFO 17 Initial PM due for replacement of level controllers and transmitters Old controller LC-1250A not replaced in R17 OP-136 inadequacy identified Defective controller installed Defective transmitter installed 2/15/13 4B FWH level transient 2/27/13 4B FWH level transient Replaced LC-1250B Replaced LT-1250B OP-136 not revised 2/11/13 4B FWH level transient 3/2/13 Unsuccessful 4BFWH restoration resulting in ES isolation and 4BFWH level transient Obsolete, aged level transmitters installed of unknown shelf life Replace aged controllers and obsolete transmitters in R18 per WO 2217334 Revised OP-136 9 Event Type Not Applicable 2 CRs 8% Resulting 12 CRs 50% Initiating 10 CRs 42% 10 11 Plant Preventative Maintenance 38% Design 13% Part Quality 37% Setpoint Control 12% 12 People Risk Perception 39% HU Tool Usage 46% Troubleshooting 15% 13 Process Procedure Quality 36% Procurement & Obsolescence 55% Communication & Task Preview 9% 14 Root Cause • Previous actions taken to address Heater Drain System equipment failures, while appropriate, have not been thorough and intrusive enough to prevent additional failures and associated reactivity management events. • Until the most recent series of failures, insufficient attention was given to the source, quality, and age of replacement parts. • In addition, considering the number of Heater Drain System components that can cause a reactivity management event and the goal of minimizing the number of reactivity management events, the establishment of preventative maintenance tasks has not been broad and comprehensive enough. 15 Contributing Causes Untimely resolution of obsolescence issues and inadequate shelf life controls resulted in defective components being installed. Components impacting Reactivity Management were not considered in the initial PM basis development work for the Heater Drain System. The resulting lack of PMs resulted in several initial transients and reactivity management events. Troubleshooting of Heater Drain System events were not managed effectively. 3 of 10 initiating events resulted in a total of 12 additional events before the System was successfully returned to service. The portion of OP-136 used to set the alternate level controller setpoints for the 4A and 4B FWHs was found to have deficiencies that contributed to the recurrence and severity of Heater Drain System transients and reactivity management events. 16 Generic Lessons Learned Systematic troubleshooting is vital. If you don’t have enough data to determine cause, seriously consider restarting equipment to collect more data, rather than replacing all the parts that potentially could have caused the problem. Clearly define the roles and responsibilities of personnel on your troubleshooting team and insist management respect and follow the organization established. Divide data collection and other field work from troubleshooting to allow the troubleshooting team to stay focused and function well as a multi-discipline team. Don’t be so focused on producing a Support/Refute Matrix or Operational Decision Recommendation, that you short change the data collection and analysis. 17 18
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