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Category:Inspection Report
MONTHYEARIR 05000321/20240102024-11-0606 November 2024 NRC Inspection Report 05000321/2024010 and 05000366/2024010 IR 05000321/20240032024-10-30030 October 2024 Edwin I Hatch, Units 1 and 2 - Integrated Inspection Report 05000321/2024003 and 05000366/2024003 IR 05000321/20244012024-10-10010 October 2024 Security Baseline Inspection Report 05000321-2024401 and 05000366-2024401 IR 05000321/20240912024-08-27027 August 2024 NRC Investigation Report 2-2023-003 and NOV - NRC Inspection Report 05000321/2024091 and 05000366/2024091 IR 05000321/20240052024-08-26026 August 2024 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - Report 05000321/2024005 and 05000366/2024005 IR 05000321/20240022024-08-0808 August 2024 Edwin I Hatch Nuclear Plants, Units 1 and 2 – Integrated Inspection Report 05000321-2024002 and 05000366-2024002 IR 05000321/20240902024-05-15015 May 2024 NRC Inspection Report 05000321-2024090 and 05000366-2024090, Investigation Report 2-2023-003; and Apparent Violation IR 05000032/20240112024-04-25025 April 2024 Notification of Edwin I. Hatch Nuclear Plant - Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 0500032/2024011 and 05000366/2024011 IR 05000321/20240012024-04-22022 April 2024 Integrated Inspection Report 05000321/2024001 and 05000366/2024001 IR 05000321/20230062024-02-28028 February 2024 Annual Assessment Letter Edwin I. Hatch Nuclear Plant Units 1 and 2 - Nrc Inspection Report 05000321/2023006 and 05000366/2023006 IR 05000321/20230042024-01-31031 January 2024 Integrated Inspection Report 05000321/2023004 and 05000366/2023004 IR 05000321/20234022023-11-29029 November 2023 – Security Baseline Inspection Report 05000321/2023402, 05000366/2023402, and 07200036/2023401 IR 05000321/20230112023-11-17017 November 2023 – Biennial Problem Identification and Resolution Inspection Report 050003212023011 and 050003662023011 IR 05000321/20230032023-11-0202 November 2023 – Integrated Inspection Report 05000321/2023003, and 05000366/2023003 IR 05000321/20234032023-10-26026 October 2023 – Cyber Security Inspection Report 05000321/2023403 and 05000366/2023403 IR 05000321/20234012023-10-17017 October 2023 Security Baseline Inspection Report 05000321 2023401 and 05000366 2023401 IR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 IR 05000321/20230022023-08-0808 August 2023 Integrated Inspection Report 07200036/2023001, 05000321/2023002, and 05000366/2023002 ML23178A0012023-06-27027 June 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000321 2023403 and 05000366 2023403 IR 05000321/20230102023-06-0909 June 2023 – Focused Engineering Inspection Report 05000321 2023010 and 05000366 2023010 IR 05000321/20233012023-05-0101 May 2023 Plant– Notification of Licensed Operator Initial Examination 05000321/2023301, and 05000366/2023301 IR 05000321/20230012023-04-26026 April 2023 – Integrated Inspection Report 05000321/2023001 and 05000366/2023001 IR 05000321/20220062023-03-0101 March 2023 Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006 IR 05000321/20220042023-02-0101 February 2023 Integrated Inspection Report 05000321/2022004 and 05000366/2022004 IR 05000321/20224202022-12-16016 December 2022 Cover Letter - Edwin I. Hatch Nuclear Plant, Units 1 & 2 – Security Baseline Inspection Report 05000321/2022420 and 05000366/2022420 IR 05000321/20224042022-11-28028 November 2022 Security Baseline Inspection Report 05000321/2022404 and 05000366/2022404 IR 05000366/20220032022-11-0808 November 2022 Integrated Inspection Report 05000321 /2022003 and 05000366/2022003 IR 05000321/20224032022-10-31031 October 2022 Security Baseline Inspection Report 05000321/2022403 and 05000366/2022403 IR 05000321/20224012022-10-28028 October 2022 Material Control and Accounting Program Inspection Report 05000321/2022401 and 05000366/2022401 Cover Letter IR 05000321/20220052022-08-23023 August 2022 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units and 2 Report 05000321/2022005 and 05000366/2022005 IR 05000321/20220022022-08-0303 August 2022 Integrated Inspection Report 05000321/2022002 and 05000366/2022002 IR 05000321/20224022022-07-19019 July 2022 Security Baseline Inspection Report 05000321/2022402 and 05000366/2022402 IR 05000321/20220112022-07-13013 July 2022 Fire Protection Team Inspection Report 05000321/2022011 and 05000366/2022011 IR 05000321/20220102022-05-20020 May 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000321/2022010 and 05000366/2022010 ML22129A1452022-05-10010 May 2022 IR 2022001 Final IR 05000321/20210062022-03-0202 March 2022 Annual Assessment Letter for Erwin I. Hatch Nuclear Plant, Units 1 and 2 (Report No. 05000321/2021006 and 05000366/2021006) IR 05000321/20210042022-02-0404 February 2022 Integrated Inspection Report 05000321/2021004 and 05000366/2021004 IR 05000321/20213022022-01-21021 January 2022 NRC Operator License Examination Report 05000321/2021302 and 05000366/2021302 IR 05000321/20214022021-12-0606 December 2021 Security Baseline Inspection Report 05000321/2021402 and 05000366/2021402 IR 05000321/20210102021-11-0404 November 2021 Biennial Problem Identification and Resolution Inspection Report 05000321/2021010 and 05000366/2021010 IR 05000321/20210032021-10-19019 October 2021 Integrated Inspection Report 05000321/2021003 and 05000366/2021003 IR 05000321/20214012021-10-0606 October 2021 Security Baseline Inspection Report 05000321/2021401, 05000366/2021401 IR 05000321/20210052021-08-23023 August 2021 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 (Report 05000321/2021005 and 05000366/2021005) IR 05000321/20210022021-08-0404 August 2021 Integrated Inspection Report 05000321/2021002 and 05000366/2021002 IR 05000321/20200112021-07-15015 July 2021 Plants, Units 1 and 2 Temporary Instruction 2515/193 Inspection Report 05000321/2020011 and 05000366/2020011 IR 05000321/20210112021-06-25025 June 2021 Design Bases Assurance Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000321/2021011 and 05000366/2021011 ML21165A1142021-06-14014 June 2021 Operation of an Independent Spent Fuel Storage Installation Report 07200036/2021001 IR 05000321/20210012021-05-0606 May 2021 Integrated Inspection Report 05000321/2021001 and 05000366/2021001 IR 05000321/20200062021-03-0303 March 2021 Annual Assessment Letter for Edwin I. Hatch Nuclear Plant - Report 05000321/2020006 and 05000366/2020006 IR 05000321/20200042021-02-10010 February 2021 Integrated Inspection Report 05000321/2020004 and 05000366/2020004 and Independent Spent Fuel Storage Installation Report 07200036/2020003 2024-08-08
[Table view] Category:Letter
MONTHYEARIR 05000321/20240102024-11-0606 November 2024 NRC Inspection Report 05000321/2024010 and 05000366/2024010 ML24299A2222024-10-31031 October 2024 Audit Summary for License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components IR 05000321/20240032024-10-30030 October 2024 Edwin I Hatch, Units 1 and 2 - Integrated Inspection Report 05000321/2024003 and 05000366/2024003 NL-24-0357, Notification of Deviation from the Inspection Frequency Requirements of the Boiling Water Reactor Vessel and Internals Project (BWRVIP) BWR Jet Pump Assembly Inspection and Flaw Evaluation Guidelines2024-10-30030 October 2024 Notification of Deviation from the Inspection Frequency Requirements of the Boiling Water Reactor Vessel and Internals Project (BWRVIP) BWR Jet Pump Assembly Inspection and Flaw Evaluation Guidelines ML24292A1602024-10-22022 October 2024 Request for Withholding Information from Public Disclosure License Amendment Request to Revise Technical Specification Surveillance Requirements to Increase Safety/Relief Valve Setpoints ML24290A0792024-10-18018 October 2024 SLR Environmental Preapplication Meeting Summary ML24303A4102024-10-17017 October 2024 Dir Results Letter to NRC - Hatch - Hurricane Helene IR 05000321/20244012024-10-10010 October 2024 Security Baseline Inspection Report 05000321-2024401 and 05000366-2024401 ML24256A0282024-09-12012 September 2024 2024 Hatch Requal Inspection Corporate Notification Letter NL-23-0930, Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program2024-09-11011 September 2024 Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program NL-24-0337, Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program2024-09-0909 September 2024 Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 NL-24-0334, 0 to the Updated Final Safety Analysis Report, Technical Specifications Bases Changes, Technical Requirements Manual Changes, License Renewal 10 CFR 54 .37(b) Changes, 10 CFR 50.59 Summary Report & Revised Nrc2024-09-0303 September 2024 0 to the Updated Final Safety Analysis Report, Technical Specifications Bases Changes, Technical Requirements Manual Changes, License Renewal 10 CFR 54 .37(b) Changes, 10 CFR 50.59 Summary Report & Revised Nrc IR 05000321/20240912024-08-27027 August 2024 NRC Investigation Report 2-2023-003 and NOV - NRC Inspection Report 05000321/2024091 and 05000366/2024091 IR 05000321/20240052024-08-26026 August 2024 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 and 2 - Report 05000321/2024005 and 05000366/2024005 NL-24-0313, Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information2024-08-23023 August 2024 Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint Response to Request for Additional Information IR 05000321/20240022024-08-0808 August 2024 Edwin I Hatch Nuclear Plants, Units 1 and 2 – Integrated Inspection Report 05000321-2024002 and 05000366-2024002 NL-24-0290, Response to Request for Additional Information Related to Request for Specific Exemption2024-07-26026 July 2024 Response to Request for Additional Information Related to Request for Specific Exemption NL-24-0276, Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components2024-07-26026 July 2024 Post-Audit Supplement to License Amendment Request to Revise Renewed Facility Operating Licenses to Adopt an Alternative Seismic Method for Categorization of Structures, Systems, and Components NL-24-0261, 10 CFR 50.46 ECCS Evaluation Model Annual Report for 20232024-07-19019 July 2024 10 CFR 50.46 ECCS Evaluation Model Annual Report for 2023 ML24198A1252024-07-16016 July 2024 Edwin I Hatch Nuclear Plant Units 1 - 2 Notification of Conduct of Title 10 of the Code of Federal Regulations 50 NL-24-0260, Inservice Inspection Program Owner’S Activity Report (OAR-1) for Refueling Outage 1R312024-07-0909 July 2024 Inservice Inspection Program Owner’S Activity Report (OAR-1) for Refueling Outage 1R31 05000321/LER-2024-002-01, Incorrectly Installed Temporary Modification Results in Multiple Conditions Prohibited by Plant Technical Specifications2024-07-0303 July 2024 Incorrectly Installed Temporary Modification Results in Multiple Conditions Prohibited by Plant Technical Specifications 05000321/LER-2024-003, Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link2024-07-0303 July 2024 Reactor Core Isolation Cooling (RCIC) System Inoperable Due to Mispositioned Link NL-24-0143, Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in2024-06-27027 June 2024 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in NL-24-0239, Response to Apparent Violation in NRC Inspection Report 05000321, 366/2024090: EA-23-1392024-06-17017 June 2024 Response to Apparent Violation in NRC Inspection Report 05000321, 366/2024090: EA-23-139 ML24163A0532024-06-14014 June 2024 Audit Plan - Alternative Seismic Method LAR NL-24-0148, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-06-0404 June 2024 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis ML24149A0492024-06-0404 June 2024 SNC Fleet - Regulatory Audit in Support of Review of the License Amendment Request to Revise TS 1.1, Use and Application Definitions, and Add New Technical Specification 5.5.21 and 5.5.17, Online Monitoring Program, NL-24-0202, SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations2024-05-24024 May 2024 SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations IR 05000321/20240902024-05-15015 May 2024 NRC Inspection Report 05000321-2024090 and 05000366-2024090, Investigation Report 2-2023-003; and Apparent Violation NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024 Annual Radiological Environmental Operating Reports for 2023 05000321/LER-2024-002, Manual Reactor Trip Due to Loss of Feedwater2024-05-0909 May 2024 Manual Reactor Trip Due to Loss of Feedwater NL-24-0195, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water.2024-05-0707 May 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times for Residual Heat Removal Service Water. NL-24-0064, Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.52024-05-0303 May 2024 Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.5 IR 05000032/20240112024-04-25025 April 2024 Notification of Edwin I. Hatch Nuclear Plant - Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 0500032/2024011 and 05000366/2024011 NL-24-0165, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20232024-04-25025 April 2024 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2023 ML23032A3322024-04-24024 April 2024 Issuance of Amendments Nos. 322 and 267, Regarding LAR to Relax Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in TS Table 1.1-1, Modes 05000366/LER-2024-002, Incorrectly Installed Temporary Modification Results in a Condition Prohibited by Plant Technical Specifications2024-04-24024 April 2024 Incorrectly Installed Temporary Modification Results in a Condition Prohibited by Plant Technical Specifications IR 05000321/20240012024-04-22022 April 2024 Integrated Inspection Report 05000321/2024001 and 05000366/2024001 NL-24-0026, Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint2024-04-19019 April 2024 Application to Revise Technical Specifications Surveillance Requirements to Increase Safety/Relief Valves Setpoint 05000321/LER-2024-001, Primary Containment Penetration Exceeded Maximum Allowable Primary Containment Leakage Rate (La)2024-04-0909 April 2024 Primary Containment Penetration Exceeded Maximum Allowable Primary Containment Leakage Rate (La) NL-24-0115, Response to Request for Additional Information Exemption Requests for Physical.2024-04-0404 April 2024 Response to Request for Additional Information Exemption Requests for Physical. NL-24-0116, Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred.2024-03-29029 March 2024 Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred. ML23275A2402024-03-22022 March 2024 SNC Fleet - Issuance of Environmental Assessment and Finding of No Significant Impact Regarding Exemption from the Requirements of 10 CFR Part 73, Section 73.2, Definitions (EPID Nos. L-2023-LLE-0018 & L-2023-LLE-0021) - Letter NL-24-0062, Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis2024-03-12012 March 2024 Report of Changes to Emergency Plan and Summary of 50.54(q) Analysis NL-24-0089, Correction of Technical Specification Omission2024-03-0909 March 2024 Correction of Technical Specification Omission ML24069A0012024-03-0909 March 2024 – Correction of Amendment No. 266 Regarding License Amendment Request Regarding Relocation of Specific Surveillance Frequencies to a Licensee-Controlled Program (TSTF-425, Revision 3) ML24047A0362024-03-0404 March 2024 Response to Hatch and Vogtle FOF Dates Change Request (2025) NL-24-0061, Cycle 32 Core Operating Limits Report Version 12024-03-0101 March 2024 Cycle 32 Core Operating Limits Report Version 1 2024-09-09
[Table view] |
Inspection Report - Hatch - 2006012 |
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Text
SUBJECT:
EDWIN I. HATCH NUCLEAR PLANT - NRC SPECIAL INSPECTION REPORT 05000366/2006012
Dear Mr. Sumner:
On April 12, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed a Special Inspection at your Hatch Unit 2 facility. On April 5, 2006, the Unit 2 turbine tripped, with a subsequent reactor scram. Because automatic steam sealing equipment was isolated, lowering condenser vacuum resulted in a loss of the only operating feedwater pump. These events were evaluated by the NRC in accordance with Management Directive 8.3, NRC Incident Investigation Program, and a Special Inspection was initiated because the event involved significant unexpected system interactions, and the risk evaluation value exceeded the minimum required for a Special Inspection.
The enclosed report documents the inspection results, which were discussed on April 12, April 21 and April 27, 2006, with Mr. Dennis Madison and other members of your staff. The determination that the inspection would be conducted was made by the NRC on April 6, 2006, and the inspection started on April 10, 2006.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection, no findings of significance were identified.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of
SNC 2 NRC's document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Charles Casto, Director Division of Reactor Projects Docket No.: 50-366 License No: NPF-5
Enclosure:
Inspection Report 05000366/2006012 w/Attachments Attachments: 1. Supplemental Information 2. Sequence of Events
__ML061450166 OFFICE RII:DRP RII:DRP SIGNATURE DSS NPG by email NAME DSimpkins NGarrett DATE 05/24/06 05/19/06 5/ /2006 5/ /2006 5/ /2006 5/ /2006 5/ /2006 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
SNC 3
REGION II==
Docket No.: 05000366 License Nos.: NPF-5 Report No.: 05000366/2006012 Licensee: Southern Nuclear Operating Company, Inc.
Facility: Edwin I. Hatch Nuclear Plant Location: P.O. Box 2010 Baxley, Georgia 31515 Dates: April 10 through April 12, 2006 Inspectors: D. Simpkins, Senior Resident Inspector (Lead Inspector)
N. Garrett, Senior Resident Inspector Approved by: Charles Casto, Director Division of Reactor Projects Enclosure
SUMMARY OF FINDINGS
IR 05000366/2006-012; 04/10/2006 - 04/12/2006; Edwin I. Hatch Nuclear Plant, Unit 2; Special
Inspection This Special Inspection was conducted by two Region II Senior Resident Inspectors using Inspection Procedure 93812 to investigate the of the loss of all normal feedwater. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3, dated July 2000.
NRC-Identified and Self-Revealing Findings
No findings of significance were identified.
Licensee-Identified Violations
None.
REPORT DETAILS
EVENT OVERVIEW On April 5, 2006, while calibrating the megavars recorder for the Unit 2 turbine generator, a power-load imbalance signal was generated from maintenance activities which resulted in a turbine trip/reactor scram. When both recirculation pumps automatically tripped by design and eight safety relief valves opened, reactor water level increased to above the Reactor Feedwater Pumps (RFP) trip setpoint, and both RFPs tripped. When reactor water level sufficiently lowered, the operators restarted the 2A RFP. However, because of reliability problems in the automatic pressure regulator portion of the steam seal system, sealing steam was being controlled manually. Because the manual control valve had not been adjusted properly, there was insufficient sealing steam to the turbine, which caused condenser vacuum to decrease, and the 2A RFP tripped again because of low condenser vacuum. Operators were eventually able to restore sealing steam in automatic control and stabilized condenser vacuum before the automatic isolation of the bypass valves was reached. The operators manually initiated RCIC and HPCI to restore water level.
Special Inspection Team Charter Based on the criteria specified in Management Directive 8.3, NRC Incident Investigation Procedures, a Special Inspection was initiated in accordance with NRC Inspection Procedure (IP) 93812, Special Inspection. The objectives of the inspection are listed below and are addressed in the following sections.
- (1) Develop a sequence of events including applicable management decision points from the time of the previous Unit 2 outage through recovery and unit restart from the event.
- (2) Review licensee documents to assess if the licensee knew that a loss of condenser vacuum would occur after a turbine trip without operator action. Specifically, assess the following areas:
! Operational Decision Making
! Operator Workaround assessment
! Impact on Maintenance Rule implementation
- (3) Assess any corrective action the licensee took prior to the event to address the steam seal control problem and determine if the actions were appropriate and timely.
- (4) Assess operating procedures and operator training concerning this scenario and determine if the procedures and training were adequate for operators to compensate for the lack of the automatic seal steam control function.
- (5) Review post-scram cooldown data and determine if operator actions to control cooldown response were within procedural guidance.
- (6) Collect data necessary to support completion of the significance determination process.
- (7) Review this event for generic safety implications.
OTHER ACTIVITIES
4OA3 Event Followup (IP 93812)
.1 Develop a sequence of events and assess corrective actions (Objectives 1, 3 and 6)
a. Inspection Scope
The inspectors developed a detailed sequence of events leading up to the event based on the licensees sequence of events, a review of plant logs, completed work orders and condition reports. The sequence of events (Attachment 2) includes a timeline of observations, corrective actions and work activities that occurred since the previous refueling outage to the time of the event.
b. Findings and Observations
The steam seal system had a history of operational issues prior to the previous refueling outage. Because the system is effectively only in operation to 30% power (above 30%,
the steam sealing function is provided by normal steam leakage from the turbine), few opportunities existed to identify issues and repair the system. However, those opportunities available were appropriately captured and entered into the corrective action program.
.2 Review licensee documents to assess if the licensee knew that a loss of condenser
vacuum would occur after a turbine trip without operator action (Objective 2)
a. Inspection Scope
The inspectors reviewed post-scram interviews, condition reports, and operator logs as well as conducted interviews to determine the extent to which the licensee realized a loss of condenser vacuum would occur after a turbine trip without operator action.
b. Findings and Observations
1. Operational Decision Making
The licensee did not consider the automatic steam seal system isolation as applicable to the Operational Decision Making Issue evaluation process, since the limits of the equipment degradation had been reached when the automatic system had been taken out of service via caution tags (i.e., it could not get any worse). Therefore, there were no clear-cut management decision points using this process.
2. Operator Workaround assessment The licensee did not consider the isolated automatic pressure control portion of the steam seal system to be an operator workaround. Therefore, the condition of the system did not receive the attention and resources which could have been available had it been properly categorized. Additionally, the operators were not necessarily as cognizant of the issue as they could have been had this been an operator workaround.
This issue was determined to not be a finding because the licensee was not specifically committed to using the operator workaround program.
3. Impact on Maintenance Rule implementation The Maintenance Rule Scoping Manual Performance Criteria defined a functional failure for the Steam Seal system as a failure which results in a turbine trip or down power of greater than 20%, and furthermore stated this criteria would effectively monitor the performance of the system. However, the inspectors noted such a high threshold for monitoring may not have permitted the licensee to effectively monitor the functional condition of the system. As noted in the sequence of events, numerous condition reports and maintenance work orders had been written for the system, but none had reached the threshold established by the maintenance rule for increased monitoring. As a result, the overall system degradation continued to the point the automatic steam seal function had been isolated.
.3 Assess operating procedures and operator training concerning this scenario and
determine if the procedures and training were adequate for operators to compensate for the lack of the automatic sealing steam control function (Objective 4)
a. Inspection Scope
The inspectors reviewed operating procedures, simulator training programs, Beginning-of-Shift Training, Night Orders, and Operating Orders to determine if the procedures and training were adequate for operators to compensate for the lack of the automatic sealing steam function.
b. Findings and Observations
Although there were several mechanisms which could have been used to provide guidance to operators, the inspectors did not find sufficient training was provided for the operators to compensate for the lack of automatic sealing steam function.
The status of the automatic sealing steam function was tracked via the Unit Supervisor and Control Board Operator turnover sheets on a daily basis. Although the summary section of two condition reports had stated operations personnel were aware of the potential for a loss of condenser vacuum upon a turbine trip, there was no formal guidance given to operators for actions for manually lowering condenser vacuum. Also, the licensee did not revise 34AR-650-125-2, STEAM SEAL PRESS LOW alarm response procedure, to provide guidance for the board operators to control sealing steam pressure in manual in accordance with the caution tag guidance and the system operating procedure. The licensee did, however, send a procedural change notice to the operations staff when the licensee procedure 34SO-N33-001-2, Seal Steam System, had been changed to provide guidance for manual sealing steam pressure control, but there was no tracking or verification of who read the changes.
This lack of training and guidance became evident when, during the event, the operators chose to restore the automatic sealing steam system as guided by the alarm response procedure rather than follow the guidance on the caution tags to manually restore condenser vacuum. Although these actions successfully restored condenser vacuum, previous maintenance and operational history showed it was more fortuitous, rather than expected, that the automatic sealing steam system functioned normally. Had the automatic sealing steam system failed, the operators would have had to recognize the failure, remove the automatic steam seal system from operation and begin controlling the steam seal system in manual, all before condenser vacuum lowered sufficiently to isolate the bypass valves and lose the condenser heat sink. This was not a violation of regulatory requirements because the licensee had not specifically committed to controlling the system in manual.
Additionally, the Maintenance Rule Scoping Manual clearly stated that, although not risk-significant, the loss of sealing steam may require plant shutdown or may cause a plant trip on low condenser vacuum and can result in a loss of feedwater.
.4 Review post-scram cooldown data and determine if operator actions to control cooldown
response was within procedural guidance (Objective 5)
a. Inspection Scope
The inspectors reviewed operator logs, the scram/transient analysis, computer data traces, procedures and cooldown data to determine if operators took the proper actions to control plant cooldown.
b. Findings and Observations
Based on the review, the operators controlled the cooldown in accordance with licensee procedures. However, the operator response was slowed by the decrease in condenser vacuum and trip of the only RFP.
When the reactor scrammed, the recirculation pumps tripped by design, and temperatures in the vessel increased because of a lack of forced circulation. Licensee procedure 34AB-C71-001-2, Scram Procedure, cautions operators the bottom head temperature will decrease rapidly with no forced circulation, and further states if forced circulation cannot be re-established within 30 minutes, an aggressive cooldown may have to be initiated, limited to less than 100EF cooldown rate in any one hour.
Approximately 30 minutes after the scram, operators were able to restore water level and lower pressure to allow feeding with a condensate booster pump. Ten minutes later, operators started the 2A recirculation pump, and the water temperature in the bottom of the reactor vessel decreased approximately 129EF. However, the metal temperature on the bottom of the reactor only decreased approximately 39EF. Because of the complications with the loss of all normal feedwater, the operator was delayed approximately 40 minutes after the scram to restart a recirculation pump. Once the recirculation pump was restarted, cooldown was controlled to less than 100EF per hour.
The Hatch technical specifications require cooldown be controlled to less than 100EF in one hour. If the cooldown rate exceeds this value, the cooldown must be evaluated. In September 1992, the licensee completed an analysis using General Electric information that determined a maximum water cooldown rate of 165EF in one hour still would not violate pressure and temperature limits, maximum stress on the lower head, and fatigue impact. As a result, the licensee determined the cooldown did not have any adverse consequences on the reactor pressure vessel.
.5 Review this event for generic safety implications
a. Inspection Scope
The inspectors evaluated if there could be industry-wide generic implications concerning the loss of normal feedwater following a turbine trip.
b. Observations Although the Steam Seal system is considered a non-risk significant and non-safety related system, the loss of the automatic function of the system created difficulties for the operators during the event. Additionally, this was compounded by the fact the status and operational guidance of the automatic portion of the system was tenuous at best.
Given the circumstances surrounding the event, generic consideration could be given to reinforce the importance of mitigation equipment not normally emphasized during risk considerations for equipment outages. Although the manual control was available to the operators, guidance and training were not sufficient to provide a timely operator response to restore sealing steam.
4OA6 Meetings
On April 12, 2006, the inspectors presented the inspection results to Mr. Dennis Madison, and other members of his staff who acknowledged the observations.
Additional exits were conducted on April 21 and 27, 2006, with Mr. Steve Douglas and Mr. Dennis Madison, respectively, and other members of their staff to present the results of additional information reviews. The inspectors confirmed that proprietary information was not provided or examined during the inspection.
s: 1. Supplemental Information 2. Sequence of Events
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee personnel
- M. Ajluni, Assistant General Manager - Plant Support
- J. Dixon, Health Physics Manager
- S. Douglas, Assistant General Manager - Plant Operations
- M. Googe, Maintenance Manager
- J. Hammonds, Operations Manager
- J. Lewis, Training and Emergency Preparedness Manager
- D. Madison, General Manager - Nuclear Plant
- R. Varnadore, Engineering Manager
NRC
- R. Bernhard, Senior Risk Analyst
- C. Casto, Director, Division of Reactor Projects Region II
- J. Hickey, Resident Inspector
- J. Shea, Deputy Director, Division of Reactor Projects Region II
LIST OF DOCUMENTS REVIEWED