text
._
m.
.._.m m._.
?
Northeast noi. Fony adanoute is6),waa-w Oe8s j
Nuclear Energy xai. tone N-iear ro, station i
Northeast Nuclear Fargy Company l
P.O. Box 128 Tatedord, CT 0638s-0128 (860) 447-1791 Fax (860) 444-4277 I
The Northeast Utilities System DEC - 31998 i
Docket No. 50-245 I
B17064
)
Re: 10CFR50.7S(a)(2)(ii)
U. S. Nuclear Regulatory Commission l
Attention: Document Control Desk
{
Washington, DC 20555 j
s This letter forwards supplemental Licensee Event Report (LER) 97-013-01 1
(Attachment 1), documenting a condition that was discovered at Millstone Unit i
No.1 on February 17,1997, and initially reported on March 19,1997. This LER is submitted pursuant to 10CFR50.73(a)(2)(ii).
i There are no regulatory commitments contained within this letter.
i i
Very truly yours, 1
NORTHEAST NUCLEAR ENERGY COMPANY nL E. J.44a'rkness Director-Unit Operations
';S C.1.0 4 l
cc:
H. J. Miller, Region i Administrator y/ gg
)
j L. L. Wheeler, NRC Project Manager, Millstone Unit No.1 9912090017 901203 9 PDR ADOCK 05000245(
j S
PMd l
083422-5 RLY 12-95. '
l I
l Docket No. 50-245 B17064 Millstone Nuclear Power Station, Unit No.1 Licensee Event Report 98-013-01 i
i
\\
I December 1998
~ - - -. -. -.
NHC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB NO. 3160-0104 (4-95)
EXPfRES 04/30/98 UCENSEE EVENT REPORT (LER)
IJI E Wo N ?o"J' E '!d M s* 7 i% 7'Io7 E M E^c"a?o'%oUs?a"! "*Ei#.'ai, 's#fla"?? afo"4 ASS,?o "fa!R (See reverse for required number of I'E"u's Ec7e7a""#EoTaOI'$"Us"s'o"d 'n"Is%JoYo*E"$
digits /charactersfor each block)
NEE AN"I GE 05'OP
^
E AND T AS O D FACILrrY NAME {1i DOCKET NUMBER (2)
PAGE (3) l Millstone Nuclear Power Station Unit 1 05000245 1OF4 TITLE 14)
Evaluation of impact Load of the MP1 Refueling Platform Fuel Grapple Mast Over Spent Fuel Pool Racks and the Reactor Vessel Guide Plate EVENT DATE (s)
LER NUMBER (6)
REPORT DATE (7)
OTHER FACILITIES INVOLVED (8)
SE AL RE N
MONTH DAY YEAR YEAR MONTH DAY YEAR NU NU R
02 17 97 97
-- 013 --
01 12 03 98 OPERATING THis REPORT is SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR i: < Check one or more) (11)
MODE (9)
N O 20.22ol <di o 20.22oa<a)<2)<v>
o so.73(a>(2>
o so.73< >i2nviiin POWER O 2o.22oatanii o 2o.22oa<anani>
g so.73ta)(2niin o so.73< ><2>txi LEVEL (10) 000 0 20.22o3(an2ni) o 20.22o3(an3)<ii>
o so.73(an2)<iio o 73.71 o 2o.22o3(an2nii) 0 2o.22o3(a)(4) o so.73ta>(2niv)
O OTHER O 2o.22o3(an2Hiii)
O so.as(enii a so.73 tan 2><vi s,,c,,,,n,3,,,,c, 3,,,,
O 20.22o3(an2nivi o so.36cc>i2) o so.73ta)(2iivii) orin NRC Form 366A LICENSEE CONTACT FOR THis LER (12) l NAME TELEPHONE NUMBER (include Area Codel P. Willoughby, MP1 Regulatory Compliance Supervisor (8601447-1791 ex 3655 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THis REPORT (13)
^
CAUSE
SYSTEM COMPONENT MANUFACTURER
CAUSE
SYSTEM COMPONENT MANUFACTURER PRDS F DS l
SUPPLEMENTAL REPORT EXPECTED (14)
EXPECTED MONTH DAY YEAR YES SUBMISSION O (If yes, complete EXPECTED SUBMISSION DATE).
@ NO DATE (1 s)
ABSTRACT (Limrt to 1400 spaces. i.e.. approximately 15 single-spaced typewnttenlines) (16)
On February 17,1997, with the plant in COLD SHUTDOWN, it was discovered during a document review that the weight of the lower mast sections of the Refueling f:atform fuel grapple were not added to the fuel assembly wright, to determine the total potential impact load for the design of the spent fuel pool storage racks. When moving fusi in the fuel pool, in the event of a single active failure of a hoist component, such as a cable break, could result in a dropped fuel assembly falling with portions of the mast onto fuel stored in the spent fuel storage racks or in an empty storage rack cell. In the course of reviewing potentialinteractions between the refueling mast and the spent fu:1 storage racks, it was also discovered on February 24,1997, that a similar interaction may occur when the mast l
I would be operated over the reactor vessel. In the event of a break in the hoist cable, the mast would not reach its full extension and consequently, a portion of the mast could remain attached to a dropped fuel assembly and strike th3 top of the fuel or the reactor vessel internals. These conditions were determined to be outside the design basis of l
tha plant and reported on February 18,1997, and February 25,1997, in accordance with 10CFR50.72(b)(1)(ii)(B).
Th3 cause of the event has been determined to be the failure to maintain the design basis as stated in the Updated l
Finil Safety Analysis Report (UFSAR) based on a revised analysis by General Electric (GE) in 1987.
The revised l
an: lyses were subsequently performed for postulated drops over the fuel pool storage racks and reactor vessel core crea. Changes were processed for incorporation of the revised analysis into the Millstone Unit No.1 UFSAR.
NRC FORM 366 (4-95)
~ - - -.
. -. ~ -. - - - - - - - -. --
. - - -.. -, - -. - -. ~ -.. -... _
Nf1C FORM 366A u.S. NUCLEAR REGULATORY CoMMISSloN (4-95)
LICENSEE EVENT REPORT (LER)
{
TEXT CONTINUATION i
FACILITY NAME (1)
DOCKET LER NUMBER (6)
PAGE (3)
SEQUENTIAL REVISION A
NUMBER NUMBER 2OF4 Millstone Nuclear Power Station Unit 1 05000245 97 001 l
l TEXT (If more spaceis required, use additionalcopies of NRC Form 366A) (11l l
1.
Description of Event
On February 17,1997, with the plant in COLD SHUTDOWN, during a documentation review performed in support of a response to the NRC for additionalinformation regarding the impact load for the design of the fuel pool storage racks, it was discovered that the weight of the lower mast sections of the Refueling Platform fuel grapple were not included in the impact load for the design of the spent fuel pool storage racks. It was determined that a single active failure, such as a cable break, could result in a dropped fuel assembly falling with portions of the mast onto fuel stored in the spent fuel storage racks or in en empty storage rack cell. The additional kinetic energy from the falling mast sections was not included in the design of the spent fuel storage racks. This condition was determined to be reportable on February 18,1997, and was reported pursuant to 10CFR50.72(b)(1)(ii)(B) as a condition that is outside the design basis of the plant.
On February 24,1997, with the plant in COLD SHUTDOWN, in the course of reviewing potential interactions between the refueling mast and the spent fuel storage racks, it was discovered that a similar interaction may occur when the mast would be operated over the reactor vessel. In the event of a break in the hoist cable, the mast would not reach its full extension, and consequently, a portion of the mast will be attached to the assembly as it strikes the top of the fuel or the reactor vessel internals. This additional kinetic energy from the falling mast sections is not shown in the UFSAR Chapter 15.8 fuel handling accident analysis for Millstone Unit
- 1. This condition was reported on February 25,1997, pursuant to 10CFR50.72(b)(1)(ii)(B) as a condition that is outside the design basis of the plant.
I
II. Cause of Event
l The cause of the event has been determined to be the failure to maintain the design basis as stated in the UFSAR based on a revised analysis by GE in 1987.
The refueling accident analysis of a main hoist cable break is documented in a letter from GE to NRC on November 13,1987. In this analysis, the radiological results of this refueling accident were compared to the l
Licensing Topical Report NEDE-24011-PA, " General Electric Standard Application for Reactor Fuel" (GESTAR-l 11). Since the new analysis showed fewer failed rods (104 versus 124), the radiological consequences were bounded by the previous GESTAR-ll analysis presented in the UFSAR. The differences between the new l'
accident analysis (drop height, fuel assembly weight, mast weight, total energy, etc.) and the GESTAR-il analysis. vere incorporated into a revision of the GESTAR-Il report. This revised report, should have been i
incorporated into the UFSAR, Section 15.8 fuel handling accident, after being appropriately evaluated for l
potential effect on the existing design basis.
1 Based on the discovery of the new accident analysis presented in the GE letter, the fuel grapple mast is not redundant or single failure proof. In order to operate the equipment with this condition, physical equipment j
modifications (redundant cable and drum, etc.) or load drop analyses are required to justify the operation of the mast for fuel movement in the reactor vessel and the spent fuel pool. However, these options were never performed for Millstone Unit No.1.
CC FORM 366A (4 95) i i
r
m__
.U.S. NUCLEAR REGULATORY COMMISSION (4-93)
UCENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET LER NUMBER (6)
PAGE (3) l SEQUENTIAL REVISION YEAR NUMBER NUMBER 3OF4 Millstone Nuclear Power Station Unit 1 05000245 97 ~ 13 ~
001 TEXT (11more space is reqwred, use additionalcopies of NRC Form 366A) (11) lli. Analysis of Event i
This report is pursuant to 10CFR50.73(a)(2)(ii)(B) as a condition that was outside the design basis of the plant, i
since:
the weight of the lower mast sections of refueling platform were not included in the weight summation of i
the impact load for the design of the spent fuel storage racks.
it has been discovered that the mast must be operated over the reactor vessel and in the event of a break i
e in the hoist cable, the mast will not reach its full extension before impact occurs, consequently, a portion of the mast would be attached to a dropped fuel assembly which would strike the top of the reactor vessel guide plate, or fuel assemblies, j
t A detailed review of the fuel mast and grapple shows that the hoist cab!e supports the grapple head, fuel l
Essembly and the telescoping mast sections that are not fully extended. In the event of a break in the hoist cable, the weight of the cable supported mast sections would provide a significant contribution to the impact l
. forces imparted to the spent fuel pool racks, the top of fuel or the reactor vessel internals. This additional weight was not included in the impact analysis performed for the 1976 and 1988 rerack projects.
Analyses have subsequently been performed to demonstrate that the Boraflex (Holtec) and Tetrabor (NUS) fuel
. storage racks would remain functional after shallow drop (straight drop onto the top of a rack) and deep drop (straight drop through an individual cell all the way to the bottom of the rack cell onto the baseplate) accident i
scenarios. The impact force includes the combined weight of the fuel assembly, grapple head and telescoping
{
mast sections. The structural analysis performed concludes that rack cell deformation does not extend to the 1
active fuel region of the cell. Thermal-hydraulic analysis for the deformed cell resulting in a reduction in the flow area available for the upflow of water coolant, was performed to demonstrate that the fuel is maintained in a coolable condition within the rack cell. Deep drop analysis performed for the racks show that the l
baseplate material does not fail and that the liner is not impacted. Criticality analysis was also performed to demonstrate that in the event a dropped assembly accident were to occur, the resulting configurction would not compromise criticality safety.
The September 1988 Revision to the GESTAR ll analysis included the additional weight of the mast and was reviewed to determine its applicability to Millstone Unit No.1.
This review determined that the GESTAR 11 enalysis is not completely applicable due to differences in the weight of the fuel handling mast.
Therefore, new load drop analyses have also been performed for the reactor vessel core area. The impact force includes the combined weight of the fuel assembly, grapple head and telescoping mast sections falling onto the top of the core and impacting a group of four assemblies. Revised analyses have been performed for 7 x 7,8 x 8 and 9 x 9 fuel assemblies. Although the results demonstrate that the 7 x 7 fuel design remains the limiting cccident scenario, this fuel is no longer in use and not applicable to the current evaluation. The analysis for I
the current vintage 8 x 8 and 9 x 9 fuel results in 1.92 failed fuel assemblies (119 fuel pins for the 8 x 8 assembly and 142 fuel pins for the 9 x 9 assembly).
These results (and associated offsite radiological dose) remain bounded by the existing UFSAR analysis which assumes 2.0 failed fuel assemblies (124 fuel pins for the 8 x 8 assemblies and 158 fuel pins for the 9 x 9 assemblies).
There were no actual safety consquences as a result of this event.
i
.. ~. - -
~
o
.-1 u.S. NUCLEAR REGtAATORY COMMISSIOM (G95)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET LER NUMBER (6)
PAGE (3)
SEQUENTIAL REVISION YEAR NUMBER NUMBER 4OF4 Millstone Nuclear Power Station Unit 1 05000245 97 ~ 13 ~
001 TEKT (11more space is required, use additionalcopies of NRC Form 366A) (17)
IV. Corrective Action
- 1. Immediate corrective action was a restriction to the refueling platform main hoist fuel grapple mast to prevent fuct movement activities. These restrictions were subsequently removed based on the revised analyses performed for commitment number 2.
- 2. Northeast Nuclear Energy Company (NNECO) has performed a new impact load analysis for the fuel pool storage racks that includes the additional weight of the cable supported fuel grapple rnast sections.
Changes have been processed for incorporation of the results into the Millstone Unit No.1 UFSAR.
j
- 3. For the reactor vessel core area, the latest GESTAR-ll analysis will be reviewed to determine if it is i
applicable to Millstone Unit No.1 and changes processed for incorporation into the Millstone Unit No.1 UFSAR, if appropriate. If the GESTAR ll analysis is not applicable to Millstone Unit No.1, then a new analysis will be performed and changes processed for incorporation into the Millstone Unit No.1 UFSAR.
This analysis and the appropriate UFSAR update will be completed prior to fuel movement in the fuel pool.
i This review has been completed. The GESTAR-il analysis is not completely applicable to Millstone IJnit No.
{
1 due to design differences in the fuel handling mast (weight). Similar analyses have been performed using j
specific Millstone Unit No.1 data. Changes have been processed for incorporation of these results into the i
Millstone Unit No.1 UFSAR.
l
- 4. NNECO will supplement this LER with the results of the impact load analysis. NNECO will supplement this LER before moving fuelin the spent fuel pool. This LER Supplement fulfills this commitment.
l V. Additionat information
Similar Events
l None Manufacturer Data l
l Not Applicable l
i
|
|---|
|
|
| | | Reporting criterion |
|---|
| 05000245/LER-1997-001-02, :on 970110,liquid Radwaste Effluent Radiation Monitor Declared Inoperable Due to Leaking Automatic Isolation Valves.Valves Repaired |
- on 970110,liquid Radwaste Effluent Radiation Monitor Declared Inoperable Due to Leaking Automatic Isolation Valves.Valves Repaired
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-001, Forwards LER 97-001-00,documenting Event That Occurred at Millstone Nuclear Power Station,Unit 1 on 970110.Util Commitments Made within Ltr,Listed | Forwards LER 97-001-00,documenting Event That Occurred at Millstone Nuclear Power Station,Unit 1 on 970110.Util Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1997-001, Submits Commitments Re LER 97-001-00,documenting Condition Determined at Plant on 970104 | Submits Commitments Re LER 97-001-00,documenting Condition Determined at Plant on 970104 | 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1997-001-01, :on 970104,discovered Lack of Verbatim Compliance W/Ts SRs for 125 Volt Batteries & Battery Chargers.Caused by Misconception That Performing Surveillances Was Acceptable.Revised Procedures |
- on 970104,discovered Lack of Verbatim Compliance W/Ts SRs for 125 Volt Batteries & Battery Chargers.Caused by Misconception That Performing Surveillances Was Acceptable.Revised Procedures
| 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) | | 05000423/LER-1997-002, :on 970108,torquing of Battery Connections Not Performed as Part of Connection Tightness Checks Occurred. Caused by Lack of Effective Verification & Validation of Maint Procedure.Procedure Revised |
- on 970108,torquing of Battery Connections Not Performed as Part of Connection Tightness Checks Occurred. Caused by Lack of Effective Verification & Validation of Maint Procedure.Procedure Revised
| 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) | | 05000245/LER-1997-002, Forwards LER 97-002-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970114,per 10CFR50.73(a)(2)(iv). Commitments Made,Listed | Forwards LER 97-002-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970114,per 10CFR50.73(a)(2)(iv). Commitments Made,Listed | 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000245/LER-1997-002-02, :on 970114,inadvertent Shutdown Cooling Isolation Occurred During Sys Removal from Svc for Maint. Caused by Inadequacy in Preparation of Clearance Required to Perform Maint.Individuals Involved Have Been Counseled |
- on 970114,inadvertent Shutdown Cooling Isolation Occurred During Sys Removal from Svc for Maint. Caused by Inadequacy in Preparation of Clearance Required to Perform Maint.Individuals Involved Have Been Counseled
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000336/LER-1997-002, Forwards LER 97-002-00 Which Documents an Event That Occurred on 970108,per 10CFR50.73(a)(2)(ii).Commitments Made within Ltr,Listed | Forwards LER 97-002-00 Which Documents an Event That Occurred on 970108,per 10CFR50.73(a)(2)(ii).Commitments Made within Ltr,Listed | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000336/LER-1997-002-01, :on 970108,damper 2-HV-210 Could Not Be Manually Operated within Ten Minutes as Required in Accident Analysis.Caused by Inadequate Evaluation of Mechanical Binding.Damper Was Placed in Fail Open Position |
- on 970108,damper 2-HV-210 Could Not Be Manually Operated within Ten Minutes as Required in Accident Analysis.Caused by Inadequate Evaluation of Mechanical Binding.Damper Was Placed in Fail Open Position
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1997-003, Forwards LER 97-003-00 Which Documents Condition That Was Determined at Mnps,Unit 3 on 970113,per 10CFR50.73(a)(2)(ii) (B).List of Commitments,Encl | Forwards LER 97-003-00 Which Documents Condition That Was Determined at Mnps,Unit 3 on 970113,per 10CFR50.73(a)(2)(ii) (B).List of Commitments,Encl | 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1997-003-01, :on 970113,potential for Recirculation Spray Sys Piping Failure Occurred Due to RSS Pump Stopping & Restarting During Accident Conditions.Performed Evaluation of RSS Water Column Separation Issue |
- on 970113,potential for Recirculation Spray Sys Piping Failure Occurred Due to RSS Pump Stopping & Restarting During Accident Conditions.Performed Evaluation of RSS Water Column Separation Issue
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000336/LER-1997-003-01, Corrected Page One to LER 97-003-01:on 961216,discovered Discrepancy in Plant Procedure Utilized to Perform Periodic Insp of Fire Protection Sys Smoke Detectors.Caused by Failure to Properly Incorporate Ts.Ts Partially Revis | Corrected Page One to LER 97-003-01:on 961216,discovered Discrepancy in Plant Procedure Utilized to Perform Periodic Insp of Fire Protection Sys Smoke Detectors.Caused by Failure to Properly Incorporate Ts.Ts Partially Revised | 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000245/LER-1997-003, Forwards LER 97-003-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970306,per 10CFR50.73(a)(2)(i). Commitments Made within Ltr,Listed | Forwards LER 97-003-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970306,per 10CFR50.73(a)(2)(i). Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(i) | | 05000245/LER-1997-003-02, :on 970306,svc Water Effluent Was Not Monitored Per Requirements of Ts.Caused by Inadequate Design Change Package.Procedures to Ensure That SW Effluent from Reactor Bldg Operated within Design Basis Revised |
- on 970306,svc Water Effluent Was Not Monitored Per Requirements of Ts.Caused by Inadequate Design Change Package.Procedures to Ensure That SW Effluent from Reactor Bldg Operated within Design Basis Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000336/LER-1997-004-01, :on 970123,violation of TS 3.1.2.3 Requirement for Number of High Pressure Safety Injection Pumps Capable of Injecting Into RCS Occurred.Caused by Personnel Error. HPSI Pumps Have Been Revised |
- on 970123,violation of TS 3.1.2.3 Requirement for Number of High Pressure Safety Injection Pumps Capable of Injecting Into RCS Occurred.Caused by Personnel Error. HPSI Pumps Have Been Revised
| 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1997-004-01, Forwards LER 97-004-01,documenting Closure of Commitment B16213-1.Includes Commitments Made within This Ltr | Forwards LER 97-004-01,documenting Closure of Commitment B16213-1.Includes Commitments Made within This Ltr | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-004-02, :on 970127,RBCCW Containment Isolation Sys Single Failure Vulnerability Occurred.Caused by Failure to Adequately Establish Design Basis.No Immediate CA Are Required |
- on 970127,RBCCW Containment Isolation Sys Single Failure Vulnerability Occurred.Caused by Failure to Adequately Establish Design Basis.No Immediate CA Are Required
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000245/LER-1997-004, :on 970127,RBCCW Containment Isolation Valve May Not Close within Specified Time.Caused by Failure to Adequately Establish Design Basis.Plant Is in Cold Shutdown W/Reactor Defueled |
- on 970127,RBCCW Containment Isolation Valve May Not Close within Specified Time.Caused by Failure to Adequately Establish Design Basis.Plant Is in Cold Shutdown W/Reactor Defueled
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2)(iii) | | 05000423/LER-1997-004, :on 970114,lack of Verbatim Compliance with TS Surveillance Requirements for Molded Case Circuit Breakers Occurred.Caused by Addl Lack of Verbatim Compliance. Corrected 18 Month Surveillances Will Be Performed |
- on 970114,lack of Verbatim Compliance with TS Surveillance Requirements for Molded Case Circuit Breakers Occurred.Caused by Addl Lack of Verbatim Compliance. Corrected 18 Month Surveillances Will Be Performed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) | | 05000245/LER-1997-005-01, Forwards LER 97-005-01,documenting Closure of Commitment B16236-2 & B16236-3,including Commitments Made within Ltr | Forwards LER 97-005-01,documenting Closure of Commitment B16236-2 & B16236-3,including Commitments Made within Ltr | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-005, :on 970115,discovered That Radwaste Storage Bldg Vent Exhaust Fan HVE-14 Discharges Directly to Atmosphere.Caused by Inadequate Design Review.Operation of Exhaust Fan HVE-14 Was Prevented Immediately |
- on 970115,discovered That Radwaste Storage Bldg Vent Exhaust Fan HVE-14 Discharges Directly to Atmosphere.Caused by Inadequate Design Review.Operation of Exhaust Fan HVE-14 Was Prevented Immediately
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(viii) | | 05000336/LER-1997-005-02, :on 970204,inservice Test Instrumentation Did Not Meet Ansi/Asme Chapter XI Requirements.Caused by Inadequate Administrative Structure for IST Program. Procedure to Administer IST Program Was Implemented |
- on 970204,inservice Test Instrumentation Did Not Meet Ansi/Asme Chapter XI Requirements.Caused by Inadequate Administrative Structure for IST Program. Procedure to Administer IST Program Was Implemented
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000336/LER-1997-005, Forwards LER 97-005-00 Which Documents Event That Occurred at Mnps,Unit 2 on 970204.Commitments Made,Listed | Forwards LER 97-005-00 Which Documents Event That Occurred at Mnps,Unit 2 on 970204.Commitments Made,Listed | 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1997-005, Corrects Numbering Inconsistency in Commitments Addressing LER 97-005-00 | Corrects Numbering Inconsistency in Commitments Addressing LER 97-005-00 | | | 05000245/LER-1997-006-01, :on 970131,failure to Exert Best Efforts to Restore Radwaste Effluent Line Radiation Monitor to Operable Status Occurred.Caused by Failure to Provide Clear Management Expectations.Management Will Be Provided |
- on 970131,failure to Exert Best Efforts to Restore Radwaste Effluent Line Radiation Monitor to Operable Status Occurred.Caused by Failure to Provide Clear Management Expectations.Management Will Be Provided
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) | | 05000423/LER-1997-006, :on 970117,RHR Suction Isolation Valves Open But Not Under Administrative Control as Required in Mode 4 by TS SR 4.6.1.1.a.Caused by Failure to Identify Conflict Between Requirements.Rhr Required Position Determined |
- on 970117,RHR Suction Isolation Valves Open But Not Under Administrative Control as Required in Mode 4 by TS SR 4.6.1.1.a.Caused by Failure to Identify Conflict Between Requirements.Rhr Required Position Determined
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1997-006-01, Forwards LER 97-006-01 Per 10CFR50.73(a)(2)(i).Util Commitments in Response to 970117 Event Contained within Attachment 1 | Forwards LER 97-006-01 Per 10CFR50.73(a)(2)(i).Util Commitments in Response to 970117 Event Contained within Attachment 1 | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-006-02, :on 970211,main Steam Line Break Inside Containment Event Could Result in Exceeding Design Pressure of Primary Containment During Certain Scenarios.Caused by Inadequate Evaluation.Ca Will Be Implemented |
- on 970211,main Steam Line Break Inside Containment Event Could Result in Exceeding Design Pressure of Primary Containment During Certain Scenarios.Caused by Inadequate Evaluation.Ca Will Be Implemented
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000245/LER-1997-006, Forwards LER 97-006-00,documenting Condition That Was Discovered at Millstone Nuclear Station,Unit 1 on 970131, Per 10CFR50.73(a)(2)(i).Util Commitments Made within Ltr, Listed | Forwards LER 97-006-00,documenting Condition That Was Discovered at Millstone Nuclear Station,Unit 1 on 970131, Per 10CFR50.73(a)(2)(i).Util Commitments Made within Ltr, Listed | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-006, Forwards LER 97-006-00 Which Documents an Event That Occurred on 970211.Commitments Made within Ltr,Listed | Forwards LER 97-006-00 Which Documents an Event That Occurred on 970211.Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-007, Forwards LER 97-007-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970131,per 10CFR50.73(a)(2)(i) & 10CFR50.73(a)(2)(ii). Util Commitments Made within Ltr,Listed | Forwards LER 97-007-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970131,per 10CFR50.73(a)(2)(i) & 10CFR50.73(a)(2)(ii). Util Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000336/LER-1997-007-02, :on 970308,inadequate Surveillance Procedure Used for Verifying Operability of RCS Vents.Caused by Failure to Incorporate TS SRs Into Plant Surveillance Procedures.Revised Surveillance Procedure |
- on 970308,inadequate Surveillance Procedure Used for Verifying Operability of RCS Vents.Caused by Failure to Incorporate TS SRs Into Plant Surveillance Procedures.Revised Surveillance Procedure
| 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000336/LER-1997-007, Provides List of Commitments for LER 97-007-00 Re Event That Occurred on 970308 | Provides List of Commitments for LER 97-007-00 Re Event That Occurred on 970308 | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000423/LER-1997-007, :on 970123,non-conservative Assumptions Used in TSs Shutdown Margin Curve Identified.Caused by Lack of Procedures for Generation & Documentation of Reactor Operational Info.Engineering Procedure Will Be Revised |
- on 970123,non-conservative Assumptions Used in TSs Shutdown Margin Curve Identified.Caused by Lack of Procedures for Generation & Documentation of Reactor Operational Info.Engineering Procedure Will Be Revised
| 10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) | | 05000245/LER-1997-008, Forwards LER 97-008-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970203,per 10CFR50.73(a)(2)(ii).Util Commitments Made within Ltr,Listed | Forwards LER 97-008-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970203,per 10CFR50.73(a)(2)(ii).Util Commitments Made within Ltr,Listed | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1997-008, :on 970124,TS 3.0.3 Action Statement for MSIV Closure Was Entered Due to TS Being Inconsistent W/Msiv Safety Function & Design.Submitted Proposed License Amend Request Ptscr 3-13-95 |
- on 970124,TS 3.0.3 Action Statement for MSIV Closure Was Entered Due to TS Being Inconsistent W/Msiv Safety Function & Design.Submitted Proposed License Amend Request Ptscr 3-13-95
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-008, Forwards LER 97-008-00,documenting Event Occurred at Unit 2 on 970310.Commitments Made within Ltr Listed as Submitted | Forwards LER 97-008-00,documenting Event Occurred at Unit 2 on 970310.Commitments Made within Ltr Listed as Submitted | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-008-02, :on 970310,repts Review Facility Compliance W/ GL 96-01 for Reactor Protective Sys Received.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Revised |
- on 970310,repts Review Facility Compliance W/ GL 96-01 for Reactor Protective Sys Received.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Revised
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1997-008-01, :on 970203,discovered Starting Air Sys Operating Outside Design Basis.Caused by Failure to Properly Identify & Verify Design Basis.Design Basis Established & Documented in FSAR |
- on 970203,discovered Starting Air Sys Operating Outside Design Basis.Caused by Failure to Properly Identify & Verify Design Basis.Design Basis Established & Documented in FSAR
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000336/LER-1997-009, Forwards LER 97-009-00,which Documents an Event That Occurred on 970325.Commitments Made within Ltr,Submitted | Forwards LER 97-009-00,which Documents an Event That Occurred on 970325.Commitments Made within Ltr,Submitted | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-009-02, :on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01 Review Occurred.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Will Be Revised |
- on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01 Review Occurred.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Will Be Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1997-009-01, :on 970212,reactor low-low Level ECCS & Primary Containment Initiation Setpoints Were Not Conservative. Caused by Deficient Setpoint Methodology.Calculations Will Be Revised & TS Change Initiated |
- on 970212,reactor low-low Level ECCS & Primary Containment Initiation Setpoints Were Not Conservative. Caused by Deficient Setpoint Methodology.Calculations Will Be Revised & TS Change Initiated
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iii) | | 05000245/LER-1997-009, Forwards LER 97-009-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970212.Util Commitments Made within Ltr,Listed | Forwards LER 97-009-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970212.Util Commitments Made within Ltr,Listed | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000336/LER-1997-009-01, :on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01,noted.Caused by Inadequate Program to Ensure Sps Fully Implement TS Requirements.Operational Surveillances Will Be Revised |
- on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01,noted.Caused by Inadequate Program to Ensure Sps Fully Implement TS Requirements.Operational Surveillances Will Be Revised
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1997-009-01, Forwards LER 97-009-01,documenting Condition Originally Determined Reportable at Unit 3 on 970123.Util Commitments in Response to Event Contained within Attachment 1 to Ltr | Forwards LER 97-009-01,documenting Condition Originally Determined Reportable at Unit 3 on 970123.Util Commitments in Response to Event Contained within Attachment 1 to Ltr | 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2) | | 05000336/LER-1997-010, Forwards LER 97-010-00,documenting Event Occurred at Unit 2 on 970112.Commitments Made within Ltr Listed | Forwards LER 97-010-00,documenting Event Occurred at Unit 2 on 970112.Commitments Made within Ltr Listed | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000423/LER-1997-010, :on 970129,electrical Calculation Discrepancies Identified in Min Voltage Analysis for Class 1E Electrical Sys.Caused by Lack of Configuration Mgt for Comprehensive Calculation Program.Program Being Revised |
- on 970129,electrical Calculation Discrepancies Identified in Min Voltage Analysis for Class 1E Electrical Sys.Caused by Lack of Configuration Mgt for Comprehensive Calculation Program.Program Being Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1997-010-01, :on 970214,determined LLRT Pressure Being Used May Be Less than Accident Pressure.Caused by Weakness in Mgt Commitment to App J Program.Llrts Modified |
- on 970214,determined LLRT Pressure Being Used May Be Less than Accident Pressure.Caused by Weakness in Mgt Commitment to App J Program.Llrts Modified
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-010, Forwards LER 97-010-00,documenting Event Occurred at Unit 1 on 970214.Commitments Made within Ltr Submitted as Listed | Forwards LER 97-010-00,documenting Event Occurred at Unit 1 on 970214.Commitments Made within Ltr Submitted as Listed | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-010-02, :on 970112,heavy Dummy Fuel Assembly & Handling Tool Weight Exceeded TS Limit Occurred.Caused by Weight of Handling Tool Never Considered to Be Part of Load.Temporary Measure & Appropriate Procedures Revised |
- on 970112,heavy Dummy Fuel Assembly & Handling Tool Weight Exceeded TS Limit Occurred.Caused by Weight of Handling Tool Never Considered to Be Part of Load.Temporary Measure & Appropriate Procedures Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) |
|