IR 05000341/1996017

Insp Rept 50-341/96-17 on 961004-1206.Violations Noted. Major Areas Inspected:Several Events Which Occurred During Refueling Outage,Plant Personnel & Evaluated Event Logs & Data

ML20134H147
Person / Time
Site:	Fermi
Issue date:	02/03/1997
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20134H131	List: IR 05000341/1996017 ML20134H128 ML20134H147
References
50-341-96-17, NUDOCS 9702110176
Preceding documents:	ML20198Q198 (7 November 1997)
Download: ML20134H147 (22)

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U.S. NUCLEAR REGULATORY COMISSION REGION 3 Docket No: 50-341 License No: NPF-43 .

Report No: 50-341/96017

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Licensee: Detroit Edison Company (Deco)

i Facility: Enrico Fermi, Unit 2 L Location: 6400 N. Dixie Hw Newport, MI 48166 i

Dates: October 4, 1996 through December 6, 1996 Inspectors: A. Vegel, Senior Resident Inspector C. O'Keefe, Resident Inspector A. Kugler, Fermi 2 Project Manager, NRR Approved by: Michael J. Jordan, Chief, Branch 5 Division of Reactor Projects l

9702110176 970203 PDR ADOCK 05000341 G PDR

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l EXECUTIVE SUMARY

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Enrico Fermi, Unit 2 l

NRC Inspection Report 50-341/96017

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i e On October 4,1996, cross-tie valves to the Residual- Heat Removal (RHR)

l reservoirs were rendered inoperable. Operators failed to recognize that the condition exceeded a Technical Specification (TS) Limiting Condition

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of Operation (LCO). Once the condition was recognized, and actions to cross-tie the reservoirs were taken, operators failed to evaluate plant indications. Operators inappropriately detemined that the reservoirs were cross-tied when one valve had failed in the closed position and level indications reasonably demonstrated that the reservoirs were  :

isolated. This rendered the Ultimate Heat Sink (UHS) unavailable, and i various safety systems inoperable. The plant was in a condition prohibited by TS for greater than 28 hours3.240741e-4 days <br />0.00778 hours <br />4.62963e-5 weeks <br />1.0654e-5 months <br />. This is an apparent i violation of several cascaded T ;

e On October 13, 1996, the Onsite Review Safety Organization (ORS 0)

inappropriately approved a Technical Specification Clarification (TSC)

in an attempt to operate the plant in a condition that was prohibited by TS rather than requesting a Notice of Enforcement Discretion (NOED) or an amendment to the TS. This is an apparent violation of T e On November 4, 1996, the plant re-entered operational Mode 5 without performing' TS required surveillance testing of the Control Rod Block

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Instrumentation. This is an apparent violation of T These apparent violations were due to several significant root causes:

e One of the RHR reservoir cross-tie valves' (Valve F601A) disk separated from the valve operator. A set screw on the spline was not tuck welded, as required, to prevent the screw becoming loose and the disc from disconnecting from the splin e Established periodic testing of the knx seservoir cross-tie valves would not have detected the valve malfunctio e Operators and work planners failed to recognize the effect de-energizing bus 72ED had on the UHS. The planners and approving organizations of the maintenance activity did not recognize that TS LCO had been entere e Operators performed an operability evolution of the UHS using non-seismic instrumentation in lieu of valid safety-related and seismic instrumentation that they believed was malfunctionin e Licensee made a TS interpretation to allow disregarding a valid TS requirement. This was due to insufficient knowledge of the regulatory requirement I l

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l e Poor communications between maintenance and operations personnel were a major contributor to missing a TS surveillance. This was compounded by insufficient knowledge of technical specifications and inadequate control of work activities on the refueling floor.

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e Inadequate procedure in that all RPV bolting activities were not l completed prior to declaring a change to Mode i l

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Report Details l The inspectors reviewed several events that occurred during the refueling outage. The inspectors independently interviewed plant personnel and evaluated event logs and dat I. Doerations l

01 Conduct of Operations 01.1 General Comments (71707)  ;

i On three occasions during the refueling outage, between October 4 and :

November 4,1996, technical specification requirements were not met. Two of the three events are discussed below in the OPERATIONS area while the j third is discussed in the MAINTENANCE are , ;

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01.2 Residual Heat Removal (RHR) Reservoir Cross-Tie Lines Were Not Opened Der Technical Soecification (TS) Reauirements a. Insoection Scone (93702)

The inspectors independently reviewed the various documentation associated with the October 4,1996 loss of cross-tie capability to the !

RHR reservoirs. The inspectors also interviewed the appropriate i operations personnel and managemen !

b. Observations and Findinas On October 4, Operations deenergized bus 72ED in preparation for maintenance. This action removed power to motor operated valves (MOVs)

Ell 50-F602A and F6028. These MOVs are in one of two cross-tie lines for the Residual Heat Removal (RHR) reservoirs. Technical Specification (TS) 3.7.1.5, Action C, requires that with one cross-tie line for the Ultimate Heat Sink (UHS) RHR reservoir inoperable, the valves in the other cross-tie line shall be opened and deenergized within eight hour About Eight hours and nine minutes after one cross-tie line was rendered inoperable, licensed operators realized that this action statement had not been completed, so the UHS was declared inoperable. The operating division of shutdown cooling was declared inoperable as a result, which was reported to the NRC Operations Center per 50.72(b)(2)(iii)(b). The cross-tie valves in the other division (Ell 50-F601A and F6018) were promptly opened and deenergized as required. This event was documented in DER 96-128 Shortly after upening valves F601A and F601B to comply with Action C, control room operators identified that level indications between the two reservoirs did not agree, as should be expected with open cross-tie lines. A non-licensed operator was dispatched to compare local (non-seismic and non-safety related) indications. Each reservoir had two local level indicators, and the operator determined that three of the four agreed, with one of the detectors on the Division I reservoir reading higher. The operation shift was satisfied that the pools were successfully cross-tied. Operations considered the UHS to be operabl _ . _ _ _ _ _ _ _ _ __. . _ _ _ _ _ _ _ _ _ _ __

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About 28 hours3.240741e-4 days <br />0.00778 hours <br />4.62963e-5 weeks <br />1.0654e-5 months <br /> after the original de-energizing of bus 72ED, water was '

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added to the Division I reservoir with no noticeable change in the Division 2 reservoir water level. The UHS level divergence was

} investigated, and operators determined that the pools were not cross-tied. Divers were sent into the UHS and determined that the F601A valve was actually shut while it indicated open. The motor operated actuator did not cause valve movement. Operators then opened the other cross-tie valves to comply with TS 3.7.1.5, Action C. Subsequent investigation by ,

the licensee identified a loose set screw in the bull gear on the F601A actuator. This event was documented in DER 96-128 !

c. Conclusions i i

The inspectors determined that on October 4,1996, cross-tie valves to i the Residual Heat Removal (RHR) reservoirs were rendered inoperabl Operators failed to recognize that the condition exceeded a Technical j Specification (TS) Limiting Condition of Operation (LCO). Once the  !

condition was recognized, and actions to cross-tie the reservoirs were taken, operators failed to evaluate plant indications. Operators inappropriately determined that the reservoirs were cross-tied when one valve had failed in the closed position and level indications reasonably demonstrated that the reservoirs were isolated. This rendered the Ultimate Heat Sink (UHS) and various safety systems inoperabl The inspectors concluded that the plant was in a condition prohibited by TS for greater than 28 hours3.240741e-4 days <br />0.00778 hours <br />4.62963e-5 weeks <br />1.0654e-5 months <br />. This is an apparent violation of several cascaded T TS 3.7.1.5 requires the Ultimate Heat Sink, comprised of two one-half capacity residual heat removal (RHR) reservoirs with the capability of being cross-connected, shall be OPERABLE with...(g) two reservoir cross-connect lines, each with two OPERABLE motor operated cross-connect valve e Action (c) of TS 3.7.1.5 requires with one or more reservoir cross-connect valves inoperable, within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> open and de-energize both valves in at least one cross-connect line and verify that these valves remain open and de-energized at least once per 7 days. Otherwise, declare both reservoirs inoperable and take the ACTION of e. belo e Action (e.2) of TS 3.7.1.5 requires that in OPERATIONAL CONDITIONS 4 or 5, declare RHRSW system, the EESW system and the diesel 9enerator cooling water systems inoperable and take ACTION required by Specifications 3.7.1.1, 3.7.1.3 and 3.7. Cascaded TS 3.7.1.1, ACTION (c) requires that in OPERATIONAL CONDITION 5 with the RHRSW subsystem (s), which is associated with an RHR loop required by Specification 3.9.11.1 inoperable, declare the associated RHR system inoperable and take ACTION required by Specification 3.9.1 e TS 3.9.11.1, ACTION requires with no RHR shutdown cooling mode ,

loop OPERABLE, within I hour and at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> j l

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thereafter, verify the OPERABILITY of at least one alternate l method capable of decay heat removal. Otherwise, suspend all l operations involving an increase in the reactor decay heat load l and establish SECONDARY CONTAllWENT INTEGRITY within 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> ;

i Cascaded TS 3.7.1.3, ACTION requires that with one EESW system -

l subsystem inoperable, declare the associated EECW system subsystem inoperable and take the ACTION required by Specification 3.7. ;

e TS 3.7.I.2, ACTION (b) requires in OPERATIONAL CONDITION 4 or 5, ,

determine the OPERABILITY of the safety-related equipment l associated with an inoperable EECW system subsyst.en and take the i ACTIONS required by the applicable Specification Cascaded TS 3.7.1.4, ACTION requires with one or more diesel generator ,

cooling water subsystems inoperable, declare the associated diesel ;

generator inoperable and take the ACTION required by Specification l 3.8. e TS 3.8.1.2, ACTION (b) requires that with less than the above required A.C. electrical power sources (One onsite A.C. electrical power sourco, Division I or Division II, consisting of two emergency diesel generators] OPERABLE, suspend CORE ALTERATIONS, '

handling of irradiated fuel in the secondary containment, operations with a potential for draining the reactor vessel and ,

crane operations over the spent fuel storage pool when fuel :

assemblies are stored withi l

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01.3 Failure to Meet TS Reauirements for Control Rods  ; Insnection Scone (93702)

The inspectors reviewed documentation associated with a October 13, 1996, On-site Review Safety Organization (ORS 0) approved Technical Specification Clarification (TSC)96-003. The inspectors also interviewed various operations personnel and managemen Observations and Findinas During the refueling outage, with several control rods withdrawn in defueled cells to permit reactor vessel inspections by camera, a problem was encountered with the refueling bridge. The withdrawn control rods had blade guides removed to permit room for inspection cameras, and thus could not be reinserted for lack of support. Reinsta11ation of blade guides would have required the use of the refueling bridge. However, the refueling bridge power supply cable shorted and was repaired during the camera inspections. When the problem with the bridge was repaired, the refueling' bridge interlock surveillance was required to be performed before the bridge could be declared operable. This required briefly placing the mode switch in Startup to verify interlocks functione However, footnotes in Technical Specification Table 1.2 and Technical Specification Surveillance Requirement 4.9.1.1 to Technical i Specification 3.9.1, required that all control rods be fully inserted

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prior to placing the mode switch in a position other than Shutdown or l

Refuel for surveillance performanc ;

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The inspectors determined that the footnotes were slightly differen i l The footnote to Table 1.2 stated "the reactor mode switch may be placed i in Run, startup/ Hot Standby, or Refuel position to test the switch i

interlock functions and related instrumentation provided that the ;

i control rods are verified to REMAIN FULLY INSERTED [ capitals added for '

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emphasis] by a second licensed operator or other technically qualified !

' member of the unit technical staff." The footnote to the technical ,

specification shrveillance requirement stated "the reactor mode switch ;

may be placed in the Run or Startup/ Hot Standby position to test 1

interlock functions provided that ALL [ capitals added to emphasize the )

i difference in the footnotes) control rods are verified to REMAIN FULLY l j INSERTED [ capitals added for em>hasis) by a second licensed operator or l other technically qualified mem>er of the unit technical staff." The '

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clarification was written to interpret that "all control rods" of i Specification 3.9.1 and that the term control rods applies only to " core

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cells containing fuel and does not include rods withdraw or removed in J

accordance with 3.9.10.2." This clarification is in agreement with

Improved - Standard Technical Specifications; however, improved l specifications are not approved for Fermi.

J i On October 13, ORSO approved Technical Specification Clarification (TSC)

!96-003. Based on the interpretation contained in TSC 96-003, the

, refueling bridge interlock surveillance was performed on October 13, i resulting in the Mode Switch being unlocked and placed in Run and Startup with some control rods withdrawn. Fermi did not request an amendment to their existing technical specifications or a waiver of the

, current requirements.

i TS 3.9.10.2 requires that any number of control rods and/or control rod i drive mechanisms may be removed from the core and/or reactor pressure

vessel provided that at least the following requirements are satisfied i

until all control rods and control rod drive mechanisms are reinstalled

, and all control rods are inserted in the core....(a.) the reactor mode

, switch is OPERABLE and locked in the Shutdown position or in the Refuel position per Specification 3.9.1, except that the Refuel position "one-rod-out" interlock may be bypassed, as required, for those control rods

and/or control rod drive mechanisms to be removed, after the fuel

assemblies have been removed as specified in TS 3.9.10.2 (b through e).

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! The inspectors determined that operators had entered Technical l Specification 3.9.10.2, to allow withdrawing the control rods for the

inspections. This TS required that the mode switch remain locked in i Refuel or Shutdown until all control rods were fully inserted. This was

in conflicted with the licensee's use of TSC 96-003. At the Residents'

request, NRR Technical Specification Branch reviewed this icsue, and

determined that Fermi should have complied with TS 3.9.10.2. The j appropriate action should have been to request a N0ED or amend their 4 cnrrent technical specifications. This is an apparent violation of TS l 3.9.10.2.

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I 02.0 System Description 02.1 Description of the RHR Reservoir The Fermi Ultimate Heat Sink (VHS) is comprised of two 50 percent Residual Heat Removal (RHR) reservoirs, which can be interconnected through either of two cross-tie lines, each containing two ball valve l The sink is divided to minimize the impact of a below grade breach of the reservoir but can be cross-connected to ensure the accident analysis volume of UHS water is available. The technical specification does not prohibit operation of the reservoirs either cross-connected or not cross-connected. Each line has a normally open valve with the other valve in the line normally close .0 Seouence of Events The following sequence of events were determined by the inspectors from reviews of various parameter chart recording and process computer alarm recording .1 RHR Reservoir 11:11 am October 4 Bus 72ED was de-energize rendering RHR reservoir cross-tie valves Ell 50-F602A and F602B inoperable. (This prevented cross-connection through the affected line) (The other cross- ,

connect line has valve F601A closed and F601B l open)

Operating crew does not recognize that they were in an 8-hour LCO per T.S. 3.7.1.5, Action :20 pm October 4 Operating crew recognize that they were in LCO. They declare the operating division of shutdown cooling inoperable. Valve F601A was directed to be opened (F6018 was already open).

Actions for TS 3.7.1.1, 3.7.1.3, and 3.7. were also entered. Operations verified that no core alterations or activities with the potential to drain the vessel were in progress or scheduled. TS 3.9.11.1 was the most limiting. Also, the following systems were affected; secondary containment, star.dby gas treatmer.t, control center HVAC, D.C. power sources, A.C. power sources, and various electrical power components and system :41 pm October 4 Valve F601A indicates open in the control room and operators believe that requirements of TS 3.7.1.5 and the associated cascading TS action requirements were met. The LC0 Actions were exite _ _ _ _ _ . _ _ _ _ . - _ _ _ _ _ _ _ . - _ _ - _ ___ _ _ _ __

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h Shortly after opening ,

valve F601A: Operators notice difference in RHR reservoir  !

level on control room safety related indications. A operator was dispatched to investigate. Local, non-seismic level indications have 3 of 4 in agreement with each other. The fourth indicator was out of calibration since 1993 and could not be ,

calibrated during several attempts since 199 j

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Operations crew determine that the cross-tie l

line was open and that the UHS was operabl ;

11:14 pm October 4 With six minutes romaining of a required four-hour notification, NRC was notified via ENS (Event # 31100) of inoperable shutdown coolin This notification was subsequently retracted on October 5 because the licensee deter. wined that in addition to the loss of a cress-connect line, a division of electrical power would also be needed. Therefore, this was beyond the "alone" stipulation of the 10 CFR 50.72 criteria. (This was considered to be valid if valve F601A was OPEN).

l 1:49 pm October 5 Water was added to the Division 1 RHR reservoir, operators noticed that the level in Division 2 did not change. (Observation of control room indications). A diver was requested to inspect the cross-tie line valve :49 pm October 5 Valve F602B (one of the two originally affected when bus 72ED was de-energized) was manually opened and valve F601A was closed for inspection of the reservoir by the dive With completion of this action, unbeknownst to  !

the operators, the UHS was returned to operable I statu l

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5:00 pm October 5 Operators observed that the indications for the (about) two reservoirs were equalizing. Division I reservoir was increasing and the Division II was

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decreasing to an equalization level. Operations

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determined that the cross-connection through l valves F601A/B (established at 7:41 pm on l October 4) was not open. It was determined that j TS 3.7.1.5 and cascading TS 3.9.11.1 was not met (since TS 3.7.1.1, 3.7.1. 3, and 3.7.1.4 were

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exited on October 4, they were also not met and

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not recognized by the licensee). The plant was determined to be in a condition prohibited by T . _

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. 1:59 pm October 6 NRC was updated via ENS. The original 11:14 pm

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effect nullified the retraction. Update does not i clearly state that T.S. 3.7.1.5 was not met for the entire perio LATER Diver determines that valve F601A did not open ]

when operated from the control room (valve '

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position lights indicated open).

October 21 The failure of valve F601A was determined to be

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a loose set screw on the valve operator spline bushin .2 Failure tt, Meet TS Reauirements for Control Rods Sept 27 Plant was shutdown for fifth refueling outage October ?! First fuel shuffle completed. At stopping

point, a number of peripheral cells were defueled, the control rods withdrawn, and the blade guides removed. In-vessel camera inspections were begu :50 pm October 11 Refueling bridge blew a main line fus Investigation shows the collector brush assembly for the power cable takeup reel shorted. Enter LCO 96-0572 October 13 OSRO approves Technical Specification Clarification 96-003 to permit retesting refueling bridg :30 pm October 13 Surveillance 24.623, " Reactor Manual Control / Reactor Mode Switch / Refueling Platform -

Refueling Interlocks," performed. Mode Switch in Startup/ Hot Standby for about 47 minutes, in Run for about 7 minutes. Returned to Refuel and locked upon completio :30 pm October 13 Exit LCO 96-057 Refueling bridge declared operabl .0 Root Cause and Ma.ior Contributors to the Events ,

I Based on interviews of appropriate personnel, the inspectors determined l the following root causes and contributors existed during and prior to the event ,

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. . J 04.1 RHR Reservoir The following factors contributed to the even e One of the RHR reservoir cross-tie valves (Valve F601A) disk separated from the valve operator. A set screw on the spline was

not tacked to prevent loosening and becoming disconnected.

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e Operators and work planners failed to recognize the effect of de- ,

energizing bus 72ED had on the UHS.

• Operators did not recognize that the plant was in a condition i requiring action to meet an LC e Operators performed an operability assessment of the UHS using

, non-seismic instrumentation in lieu of valid safety related and

seismic instrumentation that they believed was malfunctionin l j 04.2 Failure to Meet TS Reauirements for Control Rods i

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e Licensee made a TS interpretation to allow disregarding a valid TS

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d e Insufficient knowledge of regulatory requirement .0 Safety Sianificance i 05.1 RHR Reservoir The consequence of this event was minimal because of the conditions of l the plant during the event. The plant was in the seventh day of an refueling outage with little decay heat, no activities in progress that j could result in draining the vessel, no demand for emergency diesels, and little heat load on the emergency cooling systems. However, the

safety significance of this event was moderate to high due to the number i e

and specific systems effecte l e  !

05.2 Failure to Meet TS Reauirements for Control Rods I NRR Technical Specification Branch determined that the safety l

significance of this event was low because the cells with withdrawn control rods were defueled. This event would not have violated improved technical specification if improved technical specifications were applicable to Fermi. However, this event signifies a significant weakness in using technical clarifications to resolve conflict between technical specifications without either amending or requesting waiver of the requirements with a N0E l

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06.0 Corrective Actions The following corrective actions were either caserved by the inspectors or verified through documentation review j

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06.1 RHR Reservoir The licensee implemented some short term corrective actions. The

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l l affected valve (F601A) was repaired. All four cross-tie valves' spline

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bushing set screws were recessed and lock-tighten.

l 06.2 [ailure to Meet TS Reauirements for Control Rods The licensee withdrew the technical specification clarification (TSC 96003) on December 20, 1996. The licensee reviewed other current TSCs

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for similar problems and found none. Currently, the licensee has not issued a LER or DER documenting this issu II. Maintenance i M1 Conduct of Maintenance M1.1 Mode Chanae Resultina in Missed TS Surveillance ,

a. Inspection Scone (93702)

The inspectors reviewed various logs and documents associated with the November 4,1996, event when the plant re-entered Operational Mode 5, from Mode 4 without performing TS required surveillance. The inspectors also interviewed both maintenance and operations personnel. The inspectors also interviewed the appropriate maintenance superviso b. Observations and Findinas On November 4,1996, the plant re-entered Operational Mode 5, from Mode 4, when a reactor vessel head flange bolt was inadvertently detensione Upon identification that not all reactor vessel head flange bolts were tensioned, the licensee recognized that they were in Operational Mode 5 and reviewed surveillance requirements. Based on this review, the i licensee determined that Technical Specification (TS) 4.0.4 requirements were not met, in that not all surveillances were completed prior to entry into Operation Condition 5. In this case, the surveillance requirements for TS 3.3.6, " Control Rod Block Instrumentation," for Operational Condition 5 were not completed. Because this surveillance had expired before re-entry into Mode 5, there were less than the

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minimum required operable channels of intermediate range monitors per trip function.

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. Conclusions The inspectors determined that on November 5, 1996, the plant re-entered operational Mode 5 without performing TS required surveillance testing of the Control Rod Block Instrumentatio Technical Specification 4.0.4 requires, in part, that entry into an Operations Condition shall not be made unless the surveillance requirements associated with the Limiting Condition for Operations have been performed. On November 5, 1996, entry was made into Operation 1 Condition 5, without the surveillance requirements for Technical '

Specification 3.3.6, " Control Rod Block Instrumentation," being performed. This is an apparent violation of TS 4. !

M3.0 Seouence of Events i M3.1 Mode Chanae Resultina in Missed TS Surveillance Initial Conditions: Operational Mode 5 6:02 pm November 4 Head tensioning operations initiated. All 68 head studs installed and hand tightene :27 pm November 4 First pass tensioning (5400 psig) complet :04 pm November 4 Second rass tensioning (7200 psig) complet Operations was informed of completion of second pass. Mode change from Operational Mode 5 to 4 was made. Surveillance for Technical Specification 3.3.6, " Control Rod Block Instrumentation," would have been due soon if the plant remained in Mode 5. With the plant in Mode 4, the surveillance was no longer require :56 pm November 4 Adjustment pass IAW Procedure 35.710.08 l initiate :50 am November 5 The Adjustment Pass for final set of four studs complete Later, Maintenance personnel find that stud nut

1. 27 was inadvertently loosen enough to move by han Stud #27 was re-tensioned to 7200 psi :15 am November 5 The Nuclear Shift Supervisor (NSS) was notified that maintenance personnel found stud # 27 loos :35 am November 5 Refuel Coordinator went to control to fully brief NSS on situation. NSS recognized that when stud #27 was inadvertently loosen that the plant re-entered Mode 5, and TS 4. .

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technical specification required surveillance.

l All. other studs were subsequently checked, no

other problems identifle M4.0 Root Cause and Ma.ior Contributors j M4.1 Mode Chanae Resultina in Missed TS Surveillance

e Poor communications between maintenance personnel and Refuel Floor

Coordinator with operations.

e Insufficient knowledge of technical specifications.

e Inadequate control of work activities on refueling floor.

i e Inadequate procedure in that all RPV bolting activities were not

completed prior to declaring a change to Mode 4.

j M5.0 Safety Sianificance

! M5.1 Mode Chance Resultina in Missed TS Surveillance i

j The safety consequence: and significance of this event was minima However, the significance of the root cause, failure to recognize the impact of plant conditions on technical specification requirements was

! high and of importanc M6.0 Corrective Actions M6.1 Mode Chance Resultina in Missed TS Surveillance The licensee will revise the administrative procedure MOP 13, " Refueling Operations," to define some actions for changing from Mode 5 to Procedure 35.710.008, " Reactor Vessel Head Detensioning and Tensioning,"

will also be changed to provide thumbrules for adjustments to stud tension. A caution or note will also be provided that will require stopping and getting the refueling floor coordinator verification if more than a turn of adjustment is required. Checks of stud elongation data will be made between the reactor cavity and.the official record l before adjustments will be made to ensure the correct adjustments were

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made. Finally, the mode change will be made after all trin passes were ,

completed and stud elongation is within tolerances for all stud l However, these changes were not developed before the end of the l inspection and were not planned to be completed until the end of May, 199 !

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V. Manacement Neetines j X1 Exit Meeting Summary l The inspectors presented the inspection results to members of licensee management at the conclusion of the inspection on December 17, 1996. The licensee acknowledged the findings presented.

l The inspectors asked the licensee whether any materials examined during the

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inspection should be considered proprietary. No proprietary information was identifie ,

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PARTIAL LIST OF PERSONS CONTACTED Licensee R. Delong, Superintendent, System Engineering T. Dong, NSSS, Technical Engineering P. Fessler, Plant Manager, Operations i J. Plona, Technical Director  :

P. Smith, Director, Nuclear Licensing '

W. O'Connor, Manager, Nuclear Assessment N. Peterson, Supervisor Compliance A. Antrassian, Licensing Engineer J. Moyers, Director Nuclear Quality Assurance R. Newkirk, Supervisor, Licensing i R. Eberhardt, Director, Nuclear Training LIST OF ACRONYMS USED CCHVAC Control Center Heating Ventilation Air Conditioning CFR Code of Federal Regulations DECO Detrnit Edison Company DER Deviation Event Report ,

EECW Emergency Equipment Cooling Water i HVAC Heating Ventilation and Air Conditioning LER Licensee Event Report M0V Motor Operated Valves NRC Nuclear Regulatory Commission l NSS Nuclear Shift Supervisor '

OSR0 Onsite Review Organization RHR Residual Heat Removal RHRSW Residual Heat Removal Service Water SOE Sequence of Events S0P System Operating Procedure TS Technical Specification TSC Technical Specification Clarification UHS Ultimate Heat Sink 16