ML15224A687

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Insp Repts 50-269/90-16,50-270/90-16 & 50-287/90-16 on 900517-22.Violation Noted.Major Areas Inspected:Scope of 900517 Overflow of Spent Fuel Pool,Resulting in Contamination of Auxiliary Bldg & Fuel Receipt Bay
ML15224A687
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 06/15/1990
From: Shymlock M, Skinner P
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML15224A685 List:
References
50-269-90-16, 50-270-90-16, 50-287-90-16, NUDOCS 9006290212
Download: ML15224A687 (29)


See also: IR 05000269/1990016

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION II

101 MARIETTA STREET, N.W.

ATLANTA, GEORGIA 30323

Report Nos.:

50-269/90-16, 50-270/90-16 AND 50-287/90-16

Licensee:

Duke Power Company

422 South Church Street

Charlotte, NC

28242

Docket Nos.:

50-269, 50-270 and 50-287

License Nos.:

DPR-38, DPR-47 and

DPR-55

Facility Name:

Oconee Units 1, 2 and 3

Inspection Conducted:

May 17 -

22, 1990

Team Leader:

6/ 2p-/'

7

c

P. H. Skinner

Date Signed

Senior Resident In pector, Oconee

Team Members: N. Economos, Materials Inspector, DRS

F. Wright, Radiation Specialists, DRSS

N. Merriweather, Electrical Plant Systems Inspector, DRS

Approved by:

d

-

<

-d

w--.--

6

M. B. ShymWk,-Chief

Date Signed

Reactor Projects Section 3A

Division of Reactor Projects

TABLE OF CONTENTS

Executive Summary

1. General Description ....................................... 1

2. Description of Events .....................................

1

A.

General ...........................................

1

B. Chronological Sequence ............................ 3

3.

Radiological Review ....................................... 5

A.

Initial Notification and RP Response ..............

5

B. Scope of Spill .................................... 6

1. Inside Auxiliary Building ................

6

2. Outside Auxiliary Building ...............

7

C. Recovery and Decontamination Efforts ..............

8

D.

Evaluation of Licensee Radiological Protection

Efforts .......................................

9

4. Materials Review .......................................... 9

A. Mechanical ........................................

9

B.

Electrical ........................................ 10

5. Operational Review ....................................... 11

6. Exit

.................................................... 12

7. Attachments ............................................. 13

A.

List of Acronyms and Abbreviations ................ 13

B. List of Persons Contacted ........................ 14

C.

Initial Contamination Areas ...................... 15

8. Table 1 & 2 -

Electrical Cabinets Inspected ................. 16

9. Figures 1 through 9

0

Executive Summary

On May 17, 1990 while performing component verification on the reactor

vessel following fuel loading, the Unit 1 and 2 SFP overflowed resulting

in various areas of the Auxiliary Building being contaminated.

In

addition, an area outside the Auxiliary Building adjacent to the Fuel

Receiving Bay and the Unit 2 West Penetration room exterior access door

became contaminated. The licensee operations personnel took quick actions

to stop the spill.

Health Physics personnel assisted by various other

site personnel took prompt action to identify areas contaminated.

The

spread of contamination was controlled and the followup cleanup process

was well organized and effective.

This event was caused by performing a procedural step out of sequence in

the transfer canal draining procedure.

Inspector review indicated that

taking the step out of sequence changed the intent of the procedure and

resulted in a violation for failure to operate in accordance with approved

procedures.

0

0II

0I

1. General Description Of Spent Fuel Cooling System (See Figure 1)

The SF consist of a common storage pool and three cooling trains (pumps

and heat exchanger) which serve both Units 1 and 2.

These trains are

connected in parallel loops. The number of loops in use depends upon the

heat.load in the SFP.

The SF system also contains two filters and a

demineralizer.

The system under normal operation takes suction from a

high point in the pool and discharges to both a high point and a low point

in the pool to keep solids in suspension. The system is designed to limit

pool temperature to 205 degrees F or less assuming loss of one train under

maximum heat load in the pool.

The pool is designed to handle 1312 spent

fuel assemblies. During fueling/defueling operations, the SF system pump

'B' is normally aligned to take a suction on the fuel transfer canal and

discharge to the spent fuel pool.

The suction of pump B is isolated from

the suction of pumps A and C at that time.

2. Description of Events

A. General

At approximately 9:20 a.m. on May 17, 1990, the licensee informed the

resident inspectors that the SFP

had overflowed resulting in the

contamination of various areas in the plant including the Unit 1 and

2 combined control room. The inspectors immediately went to Unit 1

and 2 control room to assess the problem and to determine the cause

and the extent of the spill. The cause of the spill was determined

to result from performing steps out of sequence in OP/1/A/1102/15,

Filling and Draining Fuel Transfer Canal dated 4/25/90, Enclosure

3.3, Draining of the Transfer Canal.

The out of sequence resulted in

shutting the isolation valves between the SFP and the transfer canal

with SF pump B still taking a suction from the transfer canal and

discharging into the SFP.

The shutting of the valves occurred at

about 8:25 a.m.

and with the pump flow rate of approximately 1000

gpm,

the SFP filled to an overflow condition.

At approximately

9:15 a.m.,

two NLO's in the kitchen area (a room located in the

control room)

noted water running down the wall.

They went to the

sixth floor (one level above the control room) and saw that the water

was coming from the spent fuel pool area. They immediately notified

the CRO. The

CRO directed the NLO to proceed to the SFP area and

open SF-1, transfer tube 1A isolation valve, and at that time the CRO

stopped the SF pumps. Securing pump B stopped the injection of water

into the SFP.

Another NLO was directed to the outside of the

building to determine if water was present outside the fuel receipt

area door. He and other available personnel placed plastic sheeting

and gravel over the

storm drain and rapidly obtained absorbent

devices which would prevent any leakage from the SFP building area

getting into the storm drains and subsequently off-site.

RP

personnel were notified and immediate action was taken to rope off

affected areas and commence contamination control efforts.

Spill

areas were covered with absorbent rags, plastic sheeting was used to

cover panels, sampling of the chemical treatment ponds was started,

2

airborne sampling in various areas performed,

smears taken and

traffic control initiated. This action was effective in limiting the

spread.of the contamination. The areas that were affected were the

following:

(see figures 2 through 9)

-

Auxiliary Building -

sixth floor (Figure 2) -

Spent Fuel Pool,

Spent Fuel Pool Change Room, Unit 1 and 2 Purge Rooms, stairs to

the Hot Machine

Shop,

a portion of the Unit 2 Ventilation

Equipment Room.

-

Auxiliary Building -

fifth floor (Figure 3) -

the portion of the

TSC and the Control Room from about 20 feet east of the west

wall to the west wall.

This did not interfere with normal

operation of Unit 2 or Unit 1.

-

Auxiliary Building -

fourth floor -

(Figure 4) Unit 1 and 2 West

Penetration Rooms and about one half of the East Penetration

Rooms.

-

Auxiliary Building -

third floor (Ground Level -Figure 5) -

the

area below the East Penetration Room on Units 1 and 2 and the

hallway in Unit 1.

-

Auxiliary Building -

second floor (Figure 6) - Spent Fuel Pool

Heat Exchanger and Cooler areas and hallways adjacent to areas

directly beneath the East Penetration Rooms.

-

Auxiliary Building - first floor (Figure.7)

-

Low Pressure and

Building Spray Pump rooms Units 1 and 2 and Decay Heat Removal

Cooler rooms on Units 1 and 2.

-

Outside Auxiliary Building (Fuel

Receiving Bay)(Figure 5)

ground level between Unit 1 and 2 BWST about 870 square feet was

contaminated.

As a result of water entering the Unit 2 penetration rooms,

the

humidity exceeded 85 percent which resulted in both PRV systems being

declared inoperable. Although the TS does not specifically address

humidity requirements in the operational requirements for the PRV

system, the operators recognized that the systems would not perform

adequately if needed in the high humidity condition.

At this time,

this was a conservative action taken by the operators.

This .placed

the unit in a 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> LCO as required by TS 3.15. Subsequent review

by the Design Engineering staff confirmed that this action was

correct and that the PRV system should be declared inoperable in a

high humidity environment. Action was taken to reduce the humidity

level by cleaning up the water in the penetration room and placement

of portable fans and coolers. The humidity was reduced to less than

60 percent and the LCO was exited at 4:44 p.m.

3

A FRP

and a Materials inspector from Region II

were conducting

independent inspection activities on site at the time of this

occurrence. The resident inspector req.uested their assistance. They

reviewed the activities of the licensee following the spill (see

paragraphs 4 and 5.a). An electrical inspector was dispatched to the

site from Region II to review electrical areas that may have been

affected (see paragraph 5.b).

B. Chronology of Events

May 13 -

-

Commenced Refueling

May 16 -

12:10 p.m.

-

Reactor Building Purge System removed

from service for system maintenance

Late on 5/16 or

Reactor Building heated up slowly

early 5/17

causing slight buildup of pressure in

containment resulting in SFP level

increase

which

caused the

level

instrument to peg high and the lock in

of the high level alarm.

May 17 -

6:57 a.m.

-

Completed Refueling

7:00 a.m.

-

Commenced component verification of

reactor vessel

8:24 a.m.

-

Valves SF 1 & 2 closed and red tagged

in preparation

for

pump down of

transfer canal. Evolution performed out

of sequence.

Authorized by

shift

operations management.

-

9:00 a.m.

-

CRO notified that water was

accumulating in

LPI

room hatch area

(1st level) - NLO's were dispatched to

investigate

-

9:10 a.m.

-

Two NLO's in kitchen noticed water in

area of west wall and went to 6th floor

to investigate

-

9:10 a.m.

-

NLO's on 6th floor reported to CR that

SFP was overflowing

9:10 a.m.

-

SFP pumps A & B secured

0II

4

NOTE

This stopped the pumping of water from

the transfer canal into the SFP.

9:10 a.m.

-

SFP pump A restarted

9:10 a.m.

-

CRO instructed a NLO to open SF-i

(NLO required to don anti-contaminated

clothing and also clear tag)

9:11 a.m.

-

Unit 2 Supervisor instructed NLO to

check outside of fuel receiving bay for

water.

On

the

way

through

the

Auxiliary Building the NLO saw several

people including a HP individual,

and

told them what was happening and to

obtain additional

HP assistance.

NLO

continued into yard area.and with other

personnel in area covered storm drain

in vicinity and commenced covering

water with absorbent materials.

9:16 a.m.

-

Received computer alarm on Unit 2

indicating a high humidity in the

Penetration room

-

NLO dispatched to

investigate.

9:17 a.m.

-

Shift Supervisor notified in addition

to other plant management

9:20 a.m.

-

Plant Management Notified NRC resident

inspector notified

9:22 a.m.

-

Resident inspector notified FRP

inspec.tor

9:22 a.m.

-

NLO reported water standing in floor

of Unit 2 East Penetration room

Performance personnel dispatched to

obtain wet bulb humidity measurement

9:30 a.m.

-

Red tag cleared on SF-1, NLO dressed

out in anti contamination clothing and

opened SF-i approximately 3 turns

level decreased to slightly below the

top level in SFP as level equalized

with transfer canal

9:35 a.m.

-

By this time, radiation areas had been

identified

and

roped

off,

spills

covered, plastic over panels in control

room, smear

sampling

and airborne

5

sampling in process,

  1. 3 CTP sampling

initiated,

and

HP

supervisors in

various areas directing various site

personnel. in control/cleanup activities

10:00 a.m.

-

Resident Inspector notified Region II

10:39 a.m.

-

Results on sample from #3 CTP

indicated no boron detected into or out

of pond.

No

isotopes identified in

samples.

12:26 p.m.

-

Performance reported Unit 2

Penetration

room

humidity

92%

Operations declared both

Penetration

Room Ventilation (PRV)

systems out of

service and entered TS

LCO 3.15 based

on inoperability at 9:16 a.m. This is a

12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> LCO.

12:30 p.m.

-

Operations notified maintenance to

place spot coolers in penetration rooms

and obtained additional personnel to

assist in decontamination of these

areas.

3:55 p.m.

-

Performance notified Operations that

humidity in the Penetration rooms was

less than 60%

4:44 p.m.

-

PRV's declared operable and TS 3.15

LCO was exited.

3.

Radiological Review

A. Initial Notification and Radiation Protection Staff Response to the

Event

At approximately 9:00 a.m. on May 17, 1990, the licensee's RP control

points began receiving calls from Operations,

RP technicians and

other licensee employees that water was overflowing the Unit 1 and 2

Spent Fuel Pool and coming out of overheads in various locations

throughout the Unit 1 and 2 AB and control room.

As calls came in

the RP personnel were dispatched to investigate the problem. The RP

technicians determined that the water was contaminated and notified

RP management.

The

RP personnel,

with the aid of other plant

employees from various groups began securing flooded areas by setting

up

contamination

control

boundaries

to

prevent

personnel

contamination. The RP staff continued identification and isolation

of affected areas until the spill ended a little after 9:30 a.m.

6

When notified of the spill the FRP inspector proceeded to the health

physics control points in the AB to receive initial radiological

information concerning the event. Following the initial briefing, by

the radiation protection control point personnel, the inspector began

walking down the spill boundaries starting in the licensee's control

room continuing through the yard and AB locations.

During that

walkdown the inspector observed radiation protection

and

other

facility personnel working expeditiously to limit the spill and

prevent personnel contamination.

The inspector monitored the

licensee's activities and plans for decontamination throughout the

evening and determined that the licensee was in control of the

radioactive contamination areas resulting from the spill.

The

licensee had developed a recovery plan and was proceeding with

decontamination efforts.

The inspector continued to monitor the

licensee's decontamination progress through May 19, 1990.

B.

Scope of Radioactive Contamination Spill

1.

Inside Auxiliary Building

The licensee estimated that approximately 10,000 gallons of

water spilled from the SFP wall. at the 844 foot elevation.

About one half of this water was collected in the

Cask

Decontamination Pit.

The remainder of the water spilled onto

six elevations throughout Unit 1 and 2 AB. Some water spilled

into the licensee's Unit 1 and 2 Control Room (away from main

control panel)

and the Cable Spread Rooms below the Control

room. The licensee also had water spill outside the AB at two

points on the west side of the facility.

All water in the AB

was thought to have been initially drained and processed through

the liquid radwaste systems. The water spilled in the Unit 1

and 2 Control Room and Cable Spread Room (which was less than 5

gallons)

remained pooled in spots until wet

vacuumed

and

processed by the liquid radwaste systems.

The collection and

disposal of the contaminated liquid collected in the yard is

discussed in the following section.

The contamination areas

from the SFP spill and their associated contamination levels in

disintegrations

per

minute

per

100

square

centimeters

(dpm/100 cm2) are shown in Attachment C.

On May 25, the licensee reported to the resident inspectors that

activity had been identified in the sanitary waste pond.

This

pond does not receive discharges from any system that would

normally contain radioactive material.

The activity was

identified as the results of the normal weekly sample which had

been takenon May 22, 1990. This analysis is normally performed

by the Dukes Applied Science Center since the equipment at that

facility is more sensitive than the equipment used on site. The

previous sample that had been taken on May

15 indicated no

activity.

The May 22 sample identified the following:

7

Co 58

1.06 E-7 (microcuries/milliliter)

Cs 134

2.50 E-7

Cs 137

3.73 E-7

I 131

1.39 E-8

Ag 110

1.11 E-8

(metastable)

Ce 139

8.39 E-8

The licensee immediately commenced sample of the sanitary waste

pond on a daily basis. In addition, a sample was taken on CTP 3

which receives the discharge from the waste pond.

No activity

was identified in CTP 3. A liquid waste release was generated

and will be included in the semi-annual effluent report to the

NRC. The concentration of activity released via liquid pathway

was calculated to be 0.12 of the concentration listed in

10 CFR Part 20, Appendix B, Table 2. The sample taken on Friday

morning indicated no activity in the influent lines to the waste

pond and levels of approximately 1.0 E-7 microcuries per

milliliter of Co58,

Cs 134 and Cs 137 in the effluent.

This

daily sampling process will continue until

samples indicate

activity levels have decreased to less than minimum detectable

levels.

The licensee at first speculated that the activity was the

result of someone during the cleanup of the SFP pouring some of

the contaminated waste in a non-controlled sink.

Further

actions con.sisting of dye checking various drains in the areas

affected, to determine where system drains were routed,

identified that a shower drain in the clean area of the spent

fuel pool change room is routed to the sanitary waste pond. It

is probable that water entered the waste pond through this path.

An evaluation is being made to determine what action, if any,

will be taken.

2. Outside of Auxiliary Building

The licensee estimated that less than 50 gallons of water leaked

out of the AB onto the ground at two points on the west side of

the building.

A NLO sent to check the fuel receiving bay

arrived in time to prevent the flow of radioactive liquid into a

yard drain. When the NLO arrived the asphalt area from the roll

up door to the fuel receiving bay was dry.

The NLO could see

that if water were to leave the fuel receiving bay it would make

-its way across the pavement into a yard drain that drains into a

CTP. The operator obtained a plastic bag from a worker in the

area and sealed the yard drain with the plastic and used rags

brought to the area by another worker to soak up the water

before it

could get to the drain.

The effort was hampered

slightly by a rain shower, that commenced after the drain was

sealed.

A small amount of water also exited south of the fuel

receiving

bay at an exterior door, leading to a Spent

8

Fuel Pool stairway.

The water at that exit made its way onto

gravel next to the door.

The licensee covered that area with

plastic when the rain began. Smear surveys taken of the asphalt

area

had contamination

levels up to 500 dpm/100 cm2.

The

licensee was able to clean up both outside areas by 2:00 p.m.,

the day of the spill.

The licensee mopped up the asphalt and

scraped up all contaminated dirt and gravel for solid waste

disposal. The licensee performed followup contamination surveys

of the two areas after decontamination and initiated periodic

sampling of the yard drain discharge pipe at the CTP.

The

licensee also closed the pond spillway gate and took several

samples of the

CTP water for boron concentration and

radioisotopic analysis. All samples of the yard drain and CTP

did not detect any radionuclides and had less than 10 ppm boron.

The licensee did get a sample of the radioactive liquid spilled

outside the AB.

A review of the radioisotopic activities

measured in a SFP sample taken two days earlier and of the water

spilled outside on May 17, 1990, showed good agreement with the

earlier sample having radioactivity levels slightly higher for

1-131,

Co-58,

CO-60,

Cs-134 and Cs-137 isotopes.

The licensee

took air samples in the larger area outside and

no airborne

radioactivity was identified.

C.

Recovery and Decontamination Efforts

On Thursday afternoon May 17, 1990, the licensee began formulating a

plan for decontamination of areas contaminated during the spill.

The

licensee issued a decontamination priority list with the control room

area and a main corridor outside the Unit 1 and 2 change room on the

796 foot elevation at the top of the list. The licensee's scheduled

decontamination crew of 9 for the evening shift was doubled and split

into three 7 person crews with a HP technician assigned to each

group. A fourth decontamination crew of operations personnel

was

also assigned for duty that night.

At 2:00 p.m.

On

May

18,

1990,

the licensee had decontaminated,

surveyed

and

removed contamination boundaries for the following

areas:

Elevation

Location

771'

Unit 1 & 2 LPI Hatch Area

783'

Unit 1 Corridor

796'

All Outside Areas Were Cleared May 17, 1990

796'

Unit 1 Corridor

796'

Hot Machine Shop

796'

Hot Machine Shop Dressout Area

809'

Unit 2 Stairwell

809'

Unit 1 Stairwell

822'

Unit 1 & 2 Technical Support Center

9

822'

Unit 1 & 2 Control Room Cabinets

838'

Unit 1 & 2 Spent Fuel Pool Dressout Area

838'

Unit 1 & 2 Corridor

838'

Unit 1 & 2 Purge Fan Room

The contaminated areas that had the major effect on operation and

outage activities had been decontaminated and the licensee decided to

continue

throughout

the

weekend

with

the

normal

outage

decontamination support staff.

The licensee planned to increase

decontamination efforts again on Monday May 21, 1990.

When the inspection ended, the licensee had decontaminated all of the

areas that had been clean before the spill, with the exception of the

following:

Elevation

Location

771'

LPI Cooler Rooms 108 & 121 (50% complete)

783'

SFP Heat Exchanger/Pump Room 218

783'

Caustic Mix Area Room 208

796'

Cask Decontamination Room 348

796'

Pipe chases Room 306 and 327

809'

East and west Penetration Rooms

838'

Spent Fuel Pool Area

838'

Purge inlet Rooms

D. Evaluation of Licensee Radiation Protection Activities During the

Event

The licensee's response to the event was timely and effective. No

personnel contamination resulted during the event.

(Note: One

individual became contaminated the afternoon of the spill when a

posted contaminated area of the spill was entered incorrectly.)

Licensee personnel from all plant work groups worked well with each

other during the event to protect personnel and equipment.

The

licensee developed and implemented a workable recovery plan.

When

the contaminated liquid spilled into the yard, the licensee's staff

took sufficient steps to prevent the release of radioactivity from

the site to the environment and took sufficient measurements to

ensure no uncontrolled radioactive releases occurred.

4. Materials Review

A.

Mechanical Inspection

On May 17 and 18,

1990 following notification of the contaminated

water spillage and entry in the AB spaces, the inspector performed a

walkthrough inspection to observe and ascertain whether contaminated

water came into contact with metal fasteners, mechanical components

and/or piping.

The walkthrough inspection disclosed that pipe

location and configuration precluded these components from coming

10

into contact with

contaminated water,

except for Unit 2 East

Penetration Room

and Unit 1 Penetration

Room.

The latter was

inaccessible

because

contamination

was

in the

range

of

150,000 dpm/100cm2. In Unit 2 East Penetration Room,

contaminated

water entered through two areas. In one area, entry was made down

the Reactor Building wall and onto the floor.

In the other, entry

was through pipe penetrations in the ceiling. Water coming down from

these penetrations cascaded over piping located close to the ceiling

and down onto the floor. The inspector observed round, droplet like

residue of a white substance, thought to be crystals from borated

water. The condition was extensive in that it

was observed on all

the lagging on piping near the area of the spill.

Piping affected by

this spill was identified with the following systems,

component

cooling,

low and high pressure injection, containment purge,

feedwater, liquid waste drain and spent fuel line valve SF-96.

The

inspector expressed concern over the possibility that boric acid

crystals may have permeated through the insulation to the pipe

material, i.e, stainless steel weld joints, or carbon steel fasteners

which may be susceptible to corrosion.

Following discussions with

cognizant engineering personnel

and management, the. inspector

understood that following recovery of the contaminated areas,

steps

will be

taken to assess,

qualitatively and quantitatively, the

presence of boric acid on these components.

Corrective action(s)

will be determined following these assessments.

The inspectors will

followup on this concern on a future inspection.

B.

Electrical Inspection

1. Background

The electrical walkdown performed by the inspector concentrated

on floors 2 thru 5 since most of the electrical equipment of

concern was located on these floors. This included the Units 1

and 2 shared Control Room, Cable Spreading Rooms, East and West

Penetration Rooms, Pipe Chase Rooms (306 and 327), and Component

Cooling Water pump motors located in area 216. The inspection

consisted

of

examining

the

inside

of

electrical

and

instrumentation cabinets for signs of moisture intrusion on

wiring, terminal blocks, circuit boards,

etc.

Table 1 and 2

provide a list of both safety and non-safety electrical

equipment examined during the walkdown.

2.

Inspection Details

Approximately

70

safety related and

non-safety related

electrical panels in the Unit 1 and 2 Control Room were examined

and found to be acceptable with no visible signs that any

moisture had entered the cabinets. The Control Room is located

on the fifth floor of the AB which is one floor below the SFP.

11

The Unit 2 Cable

Room located below the Control

Room,

was

observed to have some contaminated water near the Transducer and

Switchyard Control Termination Cabinets. No visible signs of

water

or moisture were

found inside these cabinets.

The

corresponding Cable Room on Unit 1 was also inspected with no

contaminated water found.

Inspection of the other elevations

revealed that most of the electrical

equipment such as

penetrations, instrumentation, valve operators, and motors were

located above the floor grade with no visible signs of moisture

residue on the junction box covers. Conduit cable entrances were

not open at the top.

During the walkdown in the Unit 1 East and West Penetration

Rooms, the inspector noted that electrical penetration EC-10 had

a film on the junction box cover that may have been caused by

the spill.

This penetration was considered representative of

all penetrations in this area.

The

inspector requested a

licensee technician remove the cover for a visual inspection.

No signs of moisture were found in the box.

However, it was

noted that two wing bolts were missing from the cover. The

licensee's technician documented this deficiency on Work Request

51578J. The inspector found this to be acceptable.

C. Summary and Conclusions

A walkdown

inspection was performed

on both safety related and

non-safety related electrical equipment located in various areas and

elevations of the AB known to have been contaminated. The inspection

identified no significant damage to electrical equipment due to

moisture intrusion. Of the electrical equipment examined internally

no visible signs of moisture intrusion were identified.

5. Operational Review

Upon being informed of the spill, the CRO immediately recognized why the

SFP

was overflowing

and took prompt effective actions to stop the

overflow. Further discussion by the inspector with operations personnel

indicated that shift management

had decided that the Transfer Tube

Isolation Valves,

SF-1 and SF-2 were to be

shut.

This would allow

expeditious entry into the next evolution following reactor core component

verification which was to pump the water out of the transfer canal into

the BWST. It was not recognized at that time that the SF system B pump

was taking a suction from the transfer canal and discharging into the SFP.

Prior to beginning of this operating shift, the SFP level indication meter

had pegged high and the annunciator was actuated indicating a SFP high

level.

The SFP high level was caused by a slight increase in RB pressure

which had occurred over the previous

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

At this point no

indication was available in the control room to alert the operators if an

increase in level occurred. The operator involved with refueling and the

CRO recommended that SF-1 and

SF-2

be left open until

component

verification was completed in case

an

error in fuel

loading was

12

identified. Shift management discussed the recommendation of CRO and

refueling operator and continued with the process to shut SF-1 and SF-2.

The procedure that was used for this evolution was OP/1/A/1102/15, Filling

and Draining of the Transfer Canal,

Enclosure 3.3, Draining the Transfer

Canal.

This procedure is written to first remove the SF system pump B

from operation,

and realign the associated valves and then shut and tag

SF-1 and SF-2. The *Unit 1 Supervisor (Senior Reactor Operator) authorized

steps in the procedure to be performed out of their written sequence.

This is a common practice and is allowed by their OMP.

OMP 1-9, Use of

Procedures, Section 6.3, allows operators, one of whom is a supervisor who

holds a senior operators license, to perform procedural

steps out of

sequence. This same section, however, also specifies that no deviation

from the original intent of the procedure is allowed without an approved

procedure change. The inspector review indicated that, for this case the

out of sequence was a change in the intent of the procedure and resulted

in a violation of OMP 1-9. TS 6.4.1 requires that the station be operated

in accordance with approved procedures. Based on this requirement, the

failure to operate in accordance with the requirements of OMP 1-9, Section

6.3 is identified as Violation 50-269,270,287/90-16-01:

Failure to Follow

Procedures Resulting in Overflow of Spent Fuel Pool.

6.

Exit Interview

The inspection scope and findings were summarized on May 23,

1990, with

those persons indicated in Attachment B.

The inspector described the

areas inspected and discussed in detail the inspection findings.

The

licensee did not identify as proprietary any of the material provided to

or reviewed by the inspectors during this inspection.

0II

13

ATTACHMENT A

List of Acronyms and Abbreviations

AB

-

Auxiliary Building

BWST

-

Borated Water Storage Tank

CO

-

Cobalt

CRO

-

Control Room Operator

CS

-

Cesium

CTP

-

Chemical Treatment Pond

ES

-

Engineered Safeguards

FRP

-

Facilities Radiation Protection

HP

-

Health Physics

I

-

Iodine

ICS

-

Integrated Control System

LCO

-

Limiting Conditions For Operation

LPI

-

Low Pressure Injection

MPC

-

Maximum Permissible Concentrations

NLO

-

Non-licensed Operator

OMP

-

Operations Manual Procedures

PRV

-

Penetration Room Ventilation System

RP

-

Radiological Protection

RPS

-

Reactor Protection System

SF

-

Spent Fuel Cooling System

SFP

-

Spent Fuel Pool

TS

-

Technical Specification

14

ATTACHMENT B

Persons Contacted

  • B. Barron, Station Manager

T. Coutu, Unit 1 Operation Manager

S. Coy, Supervising Scientist

  • T. Curtis, Compliance Manager

L. Davis, Nuclear Control Operator

R. Emory, Nuclear Plant Engineer

W. Henderson, Instrument & Electrical Technician

0. Jones, Instrument & Electrical Foreman

  • J Long, General Supervisor Station Sciences
  • B. Millsaps, Maintenance Engineering Manager

D. Repko, Associate Engineer

G. Rothenburger, Integrated Scheduling Superintendent

R. Slocum, Radiation Protection Supervisor

J. Snowden, Operations Shift Supervisor

S. Spear, General Supervisor Station Sciences

  • D. Swiegart, Operations Superintendent

M. Thomas, General Supervisor Station Sciences

C. Witherspoon., Nuclear Assistant Shift Supervisor

Other licensee employees contacted included technicians,

operators,

0

mechanics, radiological controls personnel and management personnel.

NRC Resident Inspectors

  • P. Skinner

B. esai

L. Wert

  • Attended exit interview.

0D

15

ATTACHMENT C

Initial Contamination Areas

Floor Elevation

Location

Contamination

Level s(dpm/lO0cm2)

6th

838'

U-1,2 Walkway Around SFP

15,600

838'

U-1,2 Instrument Cage

6,100

838'

U-1,2 SFP Change Room

1,000-2,500

838'

Stairwell (HMS to SFP)

3,000-25,000

838'

U-2 Purge Equipment Room

13,000-32,000

838'

U-1 Purge Equipment Room

10,000-14,000

5th

822'

U-1,2 TSC (Lockers/Floor)

1 800

822'

U-1,2 CR Cabinet Area

1,090

4th

809'

West P/R

2,000-5,000

809'

East P/R

2,000-15,000

809'

U-2 Cable Room

1,290

809'

U-i West P/R Room 409

2,500-11,150ccpm**

809'

U-i East P/R Room 402

4,50Odpm-13,800ccpm**

3rd

796'

U-2 (RM327) Pipe Chase

10,000-59,000

796'

Hot Machine Shop

1,378

796'

Hot Machine Shop Dressout Area

1,300-50,000

796'

Fuel Receiving Bay

<1,000

796'

Yard Outside Cask Decon Tank

796'

Yard Outside Fuel Receiving Bay

1,400

796'

U-i (Rm306) Pipe Chase

11,900ccpm

796'

U-i Corridor @Freight Elevator 2,0O0dpm-4mRad*

796'

U-1 Cask Decon Tank Rm(Rm348)

12,000-18,000

2nd

783'

U-2 Corridor Outside Rm 217

1,100-1,800

Seal Supply Filter Rm.(Rm217)

783'

U-2 Corridor Outside Rm208

2,400

Seal Supply Filter Rm(Rm2O8)

1st

771'

U-2 LPI Cooler Room

7,800

771'

U-i LPI Hatch Area (Rmil9)

3,000-9700

771'

U-i LPI Cooler Room (RmlO8)

1,200-19,400

771'

U-i Corridor @Freight Elevator

  • Ceiling tile that acted like a filter

"Multiply corrected counts per minute (ccpm) by 10 to obtain dpm

equivalUent.

NOTE

All

air

samples taken

during the

event

indicated airborne

radioactivity was less than 25 percent of maximum permissible

concentration (MPC) level

l

16

Table 1

Units 1 and 2 Control Room Cabinets Inspected

Reactor Protection System Channels (RPS)

RPS Channel No. D2

RPS Channel No. D1

RPS Channel No. C2

RPS Channel No. C1

RPS Channel No. B2

RPS Channel No. BI

RPS Channel No. A2

RPS Channel No. Al

RPS Channel No. E

Engineered Safeguards (ES) Logic Channels

ES Logic Channel No. 6/8

ES Logic Channel No. 2/4

ES Logic Channel No. 5/7

ES Logic Channel No. 1/3

Engineered Safeguards Analog Channels

ES Analog Channel No. A

ES Analog Channel No. B

ES Analog Channel No. C

Integrated Control System (ICS)

Cabinets No. 4 through 11

ICS ES Channels

ICS ES Even Channel Normal Cabinet No. 9

ICS ES Odd Channel Normal Cabinet No. 8

ICS Cabinets No. 12 through 14

ICS Cabinets No. 1 through 3

Fire Protection Panels

Honeywell Fireprotection Panel

Fire/Smoke Detection and Alarm System [PYR-A-LARM] Panel

ICS Simulator Cabinets

ICS Simulator Cabinets No. 1 through 3

17

Table 2

Unit 2 Cable Room Cabinets Inspected

Transducer Termination Cabinets

Cabinet No. 2TDC1

Cabinet No. 2TDC2

Cabinet No. 2TDC3

Switchyard Control Termination Cabinets

Cabinet No. 2SCTC5

Cabinet No. 2SCTC6

Events Recorder Cabinets

2CCTV Cabinet Nos. 1 and 2

2SCTC Cabinet Nos. 5 and 6

Engineered Safeguards Cabinets

ES Odd Channel Relay Cabinet No. 2ESTC1

ES Even Channel Relay Cabinet No. 2ESTC2

---

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