Letter Sequence Request |
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TAC:MD9990, Clarify Application of Setpoint Methodology for LSSS Functions (Approved, Closed) |
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request
- Acceptance
- Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement, Supplement
Administration
- Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance
- Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting
Results
Other: L-MT-08-091, Calculation 0801040.301, Steam Dryer Outer Hood Submodel Analysis, L-MT-09-002, Response to NRC Probabilistic Risk Assessment (PRA) Branch Requests for Additional Information (Rais) Dated December 5, 2008, L-MT-09-003, Response to NRC Environmental Branch Requests for Additional Information (Rais) Dated December 18, 2008, L-MT-09-004, Enclosures 2 - 4: NSPM Response to Containment & Ventilation Branch RAI Numbers 2, 3 and 4 Dated December 18, 2008, L-MT-09-026, Calculation 0000-0081-6958 MNGP-PRNMS-APRM Calc-2008-NP, Rev. 1, Average Power Range Monitor Selected Prnm Licensing Setpoints - EPU Operation (Numac), L-MT-09-027, Extended Power Uprate: Response to Instrumentation and Controls Branch RAI No. 3 Dated April 6, 2009, L-MT-09-044, Extended Power Uprate: Response to NRC Mechanical and Civil Engineering Review Branch (Emcb) Requests for Additional Information (Rais) Dated March 28, 2009, L-MT-09-049, Drawing C.5-2007, Revision 15, Failure to Scram, L-MT-09-073, Extended Power Uprate: Response to NRC Containment and Ventilation Review Branch (Scvb) Requests for Additional Information (Rais) Dated July 2, 2009 and July 14, 2009, L-MT-09-083, Extended Power Uprate: Limit Curves Requested by the Mechanical and Civil Review Branch (Emcb) Associated with Requests for Additional Information (Rais) Dated March 20, 2009, L-MT-09-088, Extended Power Uprate: Revision to Clarify Text in Enclosures 5 and 7 of L-MT-08-052, L-MT-09-097, Extended Power Uprate: Acknowledgement of NRC Review Delay, L-MT-10-025, Extended Power Uprate (Epu): Response to NRC-NSPM February 25, 2010 Conference Call, L-MT-10-072, Extended Power Uprate: Updates to Docketed Information, L-MT-11-044, Uprate (Epu): Update on EPU Commitments, L-MT-12-056, WCAP-17549-NP, Rev. 0, Monticello Replacement Steam Dryer Structural Evaluation for High-Cycle Acoustic Loads Using ACE, L-MT-12-090, Westinghouse, LTR-A&SA-12-8, Rev. 1, Attachment B, Recommendations for Inspections of the Monticello Replacement Steam Dryer, L-MT-12-114, Drawing C.5-2007, Rev. 17, Failure to Scram, L-MT-13-020, Enclosure 1 - Responses to the Gap Analysis, L-MT-13-029, Enclosure 14 to L-MT-13-029 - WCAP-17716-NP, Revision 0, Benchmarking of the Acoustic Circuit Enhanced Revision 2.0 for the Monticello Steam Dryer Replacement Project, L-MT-13-091, WCAP-17716-NP, Revision 1 - Benchmarking of the Acoustic Circuit Enhanced Revision 2.0 for the Monticello Steam Dryer Replacement Project, Enclosure 14, L-MT-13-092, Extended Power Uprate (Epu): Completion of EPU Commitments, Proposed License Conditions and Revised Power Ascension Test Plan, L-MT-15-074, Enclosure 7, WCAP-18604-NP, Revision 0, Monticello EPU Main Steam Line Strain Data Evaluation Report, L-MT-16-017, Revised Commitment to Reconcile Analysis of Bypass Voiding for Transition to Areva Analysis Methodology, L-MT-16-071, Submittal of 2016 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46, ML083400402, ML083500575, ML083570610, ML083590127, ML090710680, ML090710682, ML090710683, ML091120578, ML091140470, ML091410121, ML091410122, ML091410123, ML091410124, ML091760769, ML092090321, ML092290250, ML092790191, ML092810554, ML093160816, ML093220925, ML093220964, ML093620024, ML100980009, ML101890915, ML102010461... further results
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MONTHYEARML0920903212003-10-15015 October 2003 Drawing NX-7831-197-1, Rev D, Monticello Nuclear Generating Plant Reactor Vessel & Internals, Monticello, Unit 1 Project stage: Other ML0907106832008-02-17017 February 2008 Enclosure 1 (Continued) to L-MT-09-004, NSPM Response to Containment & Ventilation Branch RAI Number 2, Attachment 1-1g Through End of Encl. 1 Project stage: Other ML13064A4352008-03-20020 March 2008 CA-95-075, Main Steam Line High Flow Setpoint, Attachment 4 Project stage: Other 05000263/LER-2008-001, Re Non-Conservative High Energy Line Break Analysis Discovered During Extended Power Uprate Review2008-03-31031 March 2008 Re Non-Conservative High Energy Line Break Analysis Discovered During Extended Power Uprate Review Project stage: Request ML0914101242008-08-11011 August 2008 Calculation CA-08-050, Rev. 0, Instrument Setpoint Calculation - Average Power Range Monitor (APRM) Non-Flow Eiased Prnm Setpoints for Cl Tp and EPU Project stage: Other ML0826310122008-09-18018 September 2008 Special Inspection Charter for Loss of Normal Offsite Power to Non-Safety Buses and Resultant Reactor Scram on 9/11/2008 Project stage: Request ML0832301122008-10-31031 October 2008 NEDC-33322-NP, Revision 3, Monticello Nuclear Generating Plant, Safety Analysis Report, Constant Pressure Power Uprate Project stage: Request L-MT-08-091, Calculation 0801040.301, Steam Dryer Outer Hood Submodel Analysis2008-10-31031 October 2008 Calculation 0801040.301, Steam Dryer Outer Hood Submodel Analysis Project stage: Other ML0832301112008-11-0505 November 2008 License Amendment Request: Extended Power Uprate Project stage: Request ML0832301142008-11-0505 November 2008 Steam Dryer Dynamic Stress Evaluation Project stage: Request ML0831106732008-11-0707 November 2008 Notice of Meeting with Nuclear Management Company to Discuss the November 05, 2008, License Amendment Application for Extended Power Uprate for Monticello Nuclear Generating Plant Project stage: Meeting ML0832507042008-11-26026 November 2008 Meeting Summary, Meeting with Northern States Power Company to Discuss the November 5, 2008, Application for an Extended Power Uprate Amendment Project stage: Meeting ML0834003662008-12-0202 December 2008 Extended Power Uprate Acceptance Review Questions on Probabilistic Risk Assessment Issues Project stage: Acceptance Review ML0834004022008-12-0505 December 2008 Extended Power Uprate - Monticello - Request to Supplement the Application in the Probabilistic Risk Assessment Area Project stage: Other ML0835000992008-12-11011 December 2008 Extended Power Uprate (USNRC TAC MD9990): Acceptance Review Supplement Regarding Steam Dryer Outer Hood Submodel Analysis Project stage: Supplement ML0835303022008-12-16016 December 2008 Draft Request for Additional Information, Environmental Issues of EPU Application Project stage: Draft RAI ML0936200242008-12-18018 December 2008 Report 0800760.401, Rev. 1, Flaw Evaluation and Vibration Assessment of Existing Monticello Steam Dryer Flaws for Extended Power Uprate Project stage: Other ML0914101222008-12-18018 December 2008 Calculation CA-95-075, Revision 1, Main Steam Line High Flow Setpoint Project stage: Other ML0835309982008-12-18018 December 2008 EPU Application - Additional RAI Question Regarding an Environmental Issue Project stage: RAI ML0835005752008-12-18018 December 2008 Letter Finding 11/5/08 Application for Amendment Acceptable for Review Project stage: Other ML0835310022008-12-18018 December 2008 Proposed Eou Amendment - Revised RAI Re. Containment Analysis Project stage: RAI ML0914101212008-12-19019 December 2008 Calculation CA-95-073, Revision 4, Reactor Low Water Level Scram Setpoint Project stage: Other ML0835901272009-01-14014 January 2009 Letter Conveying Determination That Enclosure 5 of 11/5/08 Application for EPU Amendment Contains Proprietary Information and Withheld from Public Disclosure Project stage: Other ML0835706102009-01-26026 January 2009 Letter Conveying Determination That Enclosure 11 of 11/5/08 Application for EPU Amendment Contains Proprietary Information and Is Withheld from Public Disclosure Project stage: Other L-MT-09-003, Response to NRC Environmental Branch Requests for Additional Information (Rais) Dated December 18, 20082009-01-29029 January 2009 Response to NRC Environmental Branch Requests for Additional Information (Rais) Dated December 18, 2008 Project stage: Other L-MT-09-002, Response to NRC Probabilistic Risk Assessment (PRA) Branch Requests for Additional Information (Rais) Dated December 5, 20082009-02-0404 February 2009 Response to NRC Probabilistic Risk Assessment (PRA) Branch Requests for Additional Information (Rais) Dated December 5, 2008 Project stage: Other L-MT-09-005, Revision to Attachment 1 of Enclosure 17 of MNGP License Amendment Request for Extended Power Uprate2009-02-0404 February 2009 Revision to Attachment 1 of Enclosure 17 of MNGP License Amendment Request for Extended Power Uprate Project stage: Request ML0904204852009-02-11011 February 2009 Draft RAI from Materials Engineering Re. Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0907106792009-02-17017 February 2009 Response to NRC Containment & Ventilation Branch Request for Additional Information (Rals) Dated December 18, 2008 Project stage: Request ML0907106802009-02-17017 February 2009 Enclosure 1 to L-MT-09-004, NSPM Response to Containment & Ventilation Branch RAI Number 1 Dated December 18, 2008, Cover Through Copy of MNGP Appr T0406 Data Transmittal Page 424 of 424 Project stage: Other ML0907106822009-02-17017 February 2009 Enclosure 1 (Continued) to L-MT-09-004, NSPM Response to Containment & Ventilation Branch RAI Number 2, Copy of MNGP Appr T0406 Data Transmittal Pages 1 of 538 Through Pages 538 of 538 Project stage: Other L-MT-09-004, Enclosures 2 - 4: NSPM Response to Containment & Ventilation Branch RAI Numbers 2, 3 and 4 Dated December 18, 20082009-02-17017 February 2009 Enclosures 2 - 4: NSPM Response to Containment & Ventilation Branch RAI Numbers 2, 3 and 4 Dated December 18, 2008 Project stage: Other L-MT-09-018, Response to NRC Steam Generator Tube Integrity & Chemical Engineering Branch Request for Additional Information (RAI) Dated February 11, 20092009-02-24024 February 2009 Response to NRC Steam Generator Tube Integrity & Chemical Engineering Branch Request for Additional Information (RAI) Dated February 11, 2009 Project stage: Request ML0907100912009-03-11011 March 2009 Conveying Draft RAI Questions from the Instrumentation and Controls Branch Regarding the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0907200572009-03-12012 March 2009 Conveys Draft RAI Regarding Fire Protection for the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0907800062009-03-18018 March 2009 Draft RAI from Probabilistic Risk Assessment Licensing Branch on the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0907800042009-03-18018 March 2009 Conveys Draft RAI by the PRA Licensing Branch on the Proposed EPU Amendment Project stage: Draft RAI ML0907809032009-03-19019 March 2009 Conveys Draft RAI Provided by the Containment and Ventilation Branch on the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0907809092009-03-19019 March 2009 RAI from the Containment and Ventilation Branch the Proposed Extended Power Uprate Amendment Project stage: RAI L-MT-09-017, Extended Power Uprate: Response to NRC Reactor Systems Branch & Nuclear Performance & Code Review Branch Request for Additional Information (RAI) Dated January 16, 20092009-03-19019 March 2009 Extended Power Uprate: Response to NRC Reactor Systems Branch & Nuclear Performance & Code Review Branch Request for Additional Information (RAI) Dated January 16, 2009 Project stage: Request ML0908200312009-03-20020 March 2009 Draft RAI Re. Health Physics Issues for the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0908200992009-03-23023 March 2009 Draft RAI from the Balance of Plant Branch Re the Proposed Amendment on Extended Power Uprate Project stage: Draft RAI ML0908800022009-03-28028 March 2009 Second Portion of Draft RAI from the Mechanical and Civil Engineering Branch Regarding the Proposed Extended Power Uprate Amendment Project stage: Draft RAI ML0908800032009-03-28028 March 2009 Draft RAI from the Electrical Engineering Branch Re. the Proposed Extended Power Uprate Amendment for Monticello Project stage: Draft RAI ML0908800012009-03-29029 March 2009 Additional Draft RAI Questions from the Containment and Ventilation Branch Proposed EPU Amendment for Monticello Project stage: Draft RAI ML0910300172009-04-0606 April 2009 Conveys an Additional EPU Draft RAI Question from Instrumentation and Controls Branch Project stage: Draft RAI ML0910300212009-04-0606 April 2009 Draft RAI Question from Instrumentation and Controls Branch Re. Proposed EPU Amendment Project stage: Draft RAI ML0911205782009-04-22022 April 2009 Request for Audit of Implementation of Long-Term Stability Solution Project stage: Other L-MT-09-025, Extended Power Uprate: Response to NRC Reactor Systems Branch and Nuclear Performance & Code Review Branch Request for Additional Information (RAI) Dated February 23, 20092009-04-22022 April 2009 Extended Power Uprate: Response to NRC Reactor Systems Branch and Nuclear Performance & Code Review Branch Request for Additional Information (RAI) Dated February 23, 2009 Project stage: Request ML0911902092009-04-29029 April 2009 Transmit Revised Draft RAI from the Probabilistic Risk Assessment Licensing Branch on the Proposed Extended Power Uprate Amendment Project stage: Draft RAI 2009-01-14
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 18, 2008 MEMORANDUM TO:
James M. McGhee, Special Inspection Team Lead Senior Resident Inspector, Quad Cities Division of Reactor Projects FROM:
Cynthia D. Pederson, Director /RA by G. Shear Acting for/
Division of Reactor Projects
SUBJECT:
SPECIAL INSPECTION CHARTER FOR LOSS OF NORMAL OFFSITE POWER TO NON-SAFETY BUSES AND RESULTANT REACTOR SCRAM, AND OTHER COMPLICATIONS AT THE MONTICELLO NUCLEAR PLANT ON SEPTEMBER 11, 2008 On September 11, 2008, at 10:50 pm CST, Monticello had a breaker fuse fault on the supply line to the 2R transformer. The 1R transformer was out-of-service for planned maintenance.
With both the 1 and 2R transformers unavailable, the offsite electrical power supply to the non-safety buses was lost, resulting in a loss of the normal heat sink (i.e., feedwater, condensate, circulating water and recirculation systems were lost). The 1AR transformer was available and supplying the safety-related buses. Both emergency diesel generators (EDGs) started and were running, but did not load as offsite power was available to the safety-buses. Since the normal heat sink was lost, operators used the reactor core isolation cooling (RCIC) system, the high pressure core injection (HPCI) system, the safety relief valves (SRVs) and the torus cooling system for pressure/level control. All control rods fully inserted and the licensee decided to place the plant in Mode 4 (Cold Shutdown) pending assessment of the transient.
Subsequently, the licensee restored the 1R transformer and returned power to the non-safety related buses. As of September 15, the plant was in mode 4 [depressurized] with shutdown cooling in-service.
On September 17, at 9:45 am CST, Monticello experienced a lockout of the 1R transformer after a truck with a self-power man lift struck a power line providing offsite power to the plant. The 2R transformer was out-of-service due to the September 11, partial loss of offsite power event.
With both the 1 and 2R transformers unavailable, the offsite electrical power supply to the non-safety buses was lost, resulting in a loss of shutdown cooling. The 1AR transformer was available and supplying the safety-related buses. Additionally both EDGs started and were running, but did not load as offsite power was available to the safety-related buses. The licensee declared a Notice of Unusual Event at 10:30 am CST and the NRC subsequently entered Monitoring Mode. The licensee subsequently restored shutdown cooling.
J. McGhee During the September 11, 2008, scram recovery, the following complications were noted:
HPCI did not auto-isolate when reactor water level reached the high level setpoint (48 inches), resulting in the operators having to manually isolate it. The licensee determined the cause to be the failure of the steam admission trip valve to open on demand.
The licensee was unable to either remotely or locally reduce the speed of the 12 EDG to shut it down. The licensee initially identified the cause to be the failure of the engine stop delay relay coil to energize, preventing the fast start lock-in from releasing. The licensee replaced the coil on September 16; however, during the September 17 event, the 12 EDG experienced a similar issue with the inability to either remotely or locally reduce speed.
The automatic depressurization system (ADS) actuation timer started as designed, but was manually inhibited after the timer display was lost. Although the ADS timer started when the lo-lo-level reactor water level signal was received as designed, the ADS does not actuate unless a coincident signal indicates that one of the low pressure emergency core cooling system pumps has started. The low pressure pumps were not required to start, therefore ADS was not needed for this event and was considered available.
Several days after the September 11, 2008, reactor scram, the licensee determined that several hours following the initial transient, reactor water level may have increased to about 110 inches. This is above the main steam line piping (108.5 inches), but below the RCIC and HPCI steam supply piping (126 inches). At this time, the main steam isolation valves were closed and the operators were using the control rod drive pumps (and possibly RCIC) and SRVs for pressure/level control.
The licensee has identified two cable faults associated with the 2R transformer. One fault was associated with the A phase cable, which is buried underground (not inside conduit) just outside of the protected area fence. The other fault was associated with the B phase cable, adjacent to the 2R transformer, and located inside a conduit. The licensee has identified about 20 other cables (of similar age) that should be examined.
The most significant of these are associated with the 1AR transformer. The licensee is in the process of testing the 1AR transformer cables and is planning on inspecting other cable locations for evidence of standing water.
Based on the criteria specified in Management Directive 8.3 (Part I criterion (e) and (h)) and Inspection Procedure 71153, a Special Inspection was initiated in accordance with Inspection Procedure 93812 and Regional Procedure RP-8.31. The Special Inspection will commence on September 17, 2008, and will be led by James McGhee, Senior Resident Inspector (Quad Cities). In addition to Mr. McGhee, the team will include Michael Bielby, Senior Operator License Examiner; Zelig Falevits, Senior Electrical Team Lead; Lucas Haeg, Resident Inspector (Monticello); and April Scarbeary, Reactor Engineer.
J. McGhee The Special Inspection will evaluate the facts, circumstances, and licensee actions surrounding the September 11 and 17, 2008, events. Elements of the inspection should include: the cause of the 1R and 2R transformer lockouts; the HPCI, 12 EDG and ADS equipment issues; the licensees efforts to identify the extent of the cabling issues; and the licensees response during both events. A Charter was developed and is enclosed.
Enclosure:
As stated cc w/encl:
J. Caldwell, RAO M. Satorius, RAO S. West, DRS, M. Bielby, DRS Z. Falevits, DRS A. Scarbeary, DRP
J. McGhee The Special Inspection will evaluate the facts, circumstances, and licensee actions surrounding the September 11 and 17, 2008, events. Elements of the inspection should include: the cause of the 1R and 2R transformer lockouts; the HPCI, 12 EDG and ADS equipment issues; the licensees efforts to identify the extent of the cabling issues; and the licensees response during both events. A Charter was developed and is enclosed.
Enclosure:
As stated cc w/encl:
J. Caldwell, RAO M. Satorius, RAO S. West, DRS, M. Bielby, DRS Z. Falevits, DRS A. Scarbeary, DRP DOCUMENT NAME: G:\\MONT\\SIT Charter 9-18-08.doc X Publicly Available G Non-Publicly Available G Sensitive X Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII RIII NAME KRiemer:dtp SWest CPederson by GShear for DATE 09/18/08 09/18/08 09/18/08 OFFICIAL RECORD COPY
Enclosure This Special Inspection is charted to assess the circumstances surrounding the September 11 and 17, 2008, Monticello partial loss of offsite power events. The inspection should include the cause of the 2R transformer lockout, the operator response during the transient (including the control over reactor water level), and the licensees resolution of the equipment issues involving the HPCI, 12 EDG and ADS systems. Additionally, the inspection should focus on the licensees monitoring program for inaccessible and underground cables per Generic Letter 2007-01. The Special Inspection will be conducted in accordance with Inspection Procedure 93812, Special Inspection, and will include, but not be limited to, the following items:
- 1. Establish a sequence of events of the September 11, 2008, event including: the lockout of the 2R transformer; the reactor scram; the automatic start of the HPCI, ADS, and EDG systems; the manual isolation of the HPCI and ADS systems; and the shutdown of the 12 EDG.
- 2. Monitor the licensees human performance investigation regarding operator performance during the September 11 event. Evaluate the actions taken by the operating crew to maintain reactor water level, including operators use and understanding of systems used for pressure/level control, instrumentation used to monitor reactor water level, and procedures/operating instructions used for event response.
- 3. Evaluate the licensees cause evaluation regarding the HPCI failure to auto isolate upon a high reactor vessel water level during the September 11 event. Verify that for the licensee corrective actions, the post-maintenance testing will ensure HPCI operability, including whether the HPCI turbine will automatically and manually (i.e., via the push button) isolate upon high reactor water level (48 inches);
- 4. Evaluate the licensees evaluation/troubleshooting of the cabling issues. Observe, if possible, the testing and as found condition of the cables and review the licensees determination of the cause of failure. In particular, review the licensees response to Generic Letter 2007-01 and determine whether the licensees program for monitoring inaccessible and underground cables was adequate. Verify that the licensee has appropriately considered extent of condition and that any cabling issues are appropriately addressed.
- 5. Evaluate the licensees troubleshooting and repair of the 12 EDG. Verify that the post-maintenance testing will validate that the speed control for the 12 EDG will operate as designed following a fast start and while running in the unloaded condition. Evaluate whether the licensee has determined the affect on the diesel reliability for the period in which it ran in an unloaded condition;
- 6. Evaluate the licensees troubleshooting and repair of the ADS system. Verify that the post-maintenance testing will validate that the timing and timer display function properly upon a lo-lo reactor water level signal;
- 7. Establish a sequence of events for the September 17 partial loss of offsite power event; including, the lockout of the 1R transformer, auto start of the emergency diesel generators, and the loss and subsequent restoration of shutdown cooling.
- 8. Evaluate the licensee cause evaluation and subsequent response for the September 17 partial loss of offsite power event.