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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML17335A5641999-10-18018 October 1999 LER 99-024-00:on 990708,literal TS Requirements Were Not Met by Accumlator Valve Surveillance.Caused by Misjudgement Made in Conversion from Initial DC Cook TS to W Std Ts.Submitted License Amend Request.With 991018 Ltr ML17335A5531999-10-0707 October 1999 LER 99-023-00:on 990907,inadequate TS Surveillance Testing of ESW Pump ESF Response Time Noted.Caused by Inadequate Understanding of Plant Design Basis.Surveillance Tests Will Be Revised & Implemented ML17326A1291999-09-17017 September 1999 LER 99-022-00:on 990609,electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads,Was Discovered. Caused by Lack of Understanding of Design of Plant.No Immediate Corrective Actions Necessary ML17326A1121999-08-27027 August 1999 LER 99-021-00:on 990728,determined That GL 96-01 Test Requirements Were Not Met in Surveillance Tests.Caused by Failure to Understand Full Extent of GL Requirements. Surveillance Procedures Will Be Revised or Developed ML17326A1011999-08-26026 August 1999 LER 99-020-00:on 990727,EDGs Were Declared Inoperable.Caused by Inadequate Protection of Air Intake,Exhaust & Room Ventilation Structures from Tornado Missile Hazards. Implemented Compensatory Measures in Form of ACs ML17326A0911999-08-16016 August 1999 LER 99-019-00:on 990716,noted Victoreen Containment Hrrms Not Environmentally Qualified to Withstand post-LOCA Conditions.Caused by Inadequate Design Control.Reviewing Options to Support Hrrms Operability in Modes 1-4 ML17326A0771999-08-0404 August 1999 LER 98-029-01:on 980422,noted That Fuel Handling Area Ventilation Sys Was Inoperable.Caused by Original Design Deficiency.Radiological Analysis for Spent Fuel Handling Accidents in Auxiliary Bldg Will Be Redone by 990830 ML17326A0741999-07-29029 July 1999 LER 99-018-00:on 990629,determined That Valve Yokes May Yield Under Combined Stress of Seismic Event & Static,Valve Closed,Stem Thrust.Caused by Inadequate Design of Associated Movs.Operability Determinations Were Performed for Valves ML17326A0661999-07-26026 July 1999 LER 99-017-00:on 990625,noted That Improperly Installed Fuel Oil Return Relief Valve Rendered EDG Inoperable.Caused by Personnel Error.Fuel Oil Return Valve Was Replaced with Valve in Correct Orientation.With 990722 Ltr ML17326A0651999-07-22022 July 1999 LER 98-014-03:on 980310,noted That Response to high-high Containment Pressure Procedure Was Not Consistent with Analysis of Record.Caused by Inadequate Interface with W. FRZ-1 Will Be Revised to Be Consistent with New Analysis ML17326A0491999-07-13013 July 1999 LER 99-016-00:on 990615,TS Requirements for Source Range Neutron Flux Monitors Not Met.Caused by Failure to Understand Design Basis of Plant.Procedures Revised.With 990713 Ltr ML17326A0331999-07-0101 July 1999 LER 99-004-01:on 971030,failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed Was Noted.Caused by Ineffective Mgt of Tss.Chemistry Personnel Have Been Instructed on Requirement to Follow TS as Written ML17326A0151999-06-18018 June 1999 LER 99-014-00:on 990521,determined That Boron Injection Tank Manway Bolts Were Not Included in ISI Program,Creating Missed Exam for Previous ISI Interval.Caused by Programmatic Weakness.Isi Program & Associated ISI Database Modified ML17325B6311999-06-0101 June 1999 LER 99-S03-00:on 990430,vital Area Barrier Degradation Was Noted.Caused by Inadequate Insp & Maint of Vital Area Barrier.Repairs & Mods Were Made to Barriers to Eliminate Degraded & Nonconforming Conditions ML17325B6421999-06-0101 June 1999 LER 99-013-00:on 990327,safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Have Led to ECCS Pump Failure.Caused by Inadequate Original Design Application of Si.Throttle Valves Will Be Developed ML17325B6351999-05-28028 May 1999 LER 99-S02-00:on 990428,vulnerability in Safeguard Sys That Could Allow Unauthorized Access to Protected Area Was Noted. Caused by Inadequate Original Plant Design.Mods Were Made to Wall Opening to Eliminate Nonconforming Conditions ML17265A8231999-05-24024 May 1999 LER 98-037-01:on 990422,determined That Ice Condenser Bypass Leakage Exceeds Design Basis Limit.Caused by Pressure Seal Required by Revised W Design Not Incorporated Into Aep Design.Numerous Matl Condition Walkdowns & Assessments Made ML17325B6001999-05-20020 May 1999 LER 99-012-00:on 990420,concluded That Auxiliary Bldg ESF Ventilation Sys Not Capable of Maintaining ESF Room Temps post-accident.Caused by Inadequate Control of Sys Design Inputs.Comprehensive Action Plan Being Developed ML17325B5861999-05-10010 May 1999 LER 99-002-00:on 990415,discovered That TS 4.0.5 Requirements Were Not Met Due to Improperly Performed Test. Caused by Incorrect Interpretation of ASME Code.App J Testing Will Be Completed & Procedures Will Be Revised ML17325B5811999-05-0404 May 1999 LER 99-011-00:on 990407,air Sys for EDG Will Not Support Long Operability.Caused by Original Design Error.Temporary Mod to Supply Makeup Air Capability in Modes 5 & 6 Was Prepared ML17325B5771999-05-0303 May 1999 LER 99-010-00:on 990401,RCS Leak Detection Sys Sensitivity Not in Accordance with Design Requirements Occurred.Caused by Inadequate Original Design of Containment Sump Level. Evaluation Will Be Performed to Clearly Define Design ML17325B5581999-04-16016 April 1999 LER 99-006-00:on 990115,personnel Identified Discrepancy Between TS 3.9.7 Impact Energy Limit & Procedure 12 Ohp 4030.STP.046.Caused by Lack of Design Basis Control.Placed Procedure 12 Ohp 4030.STP.046 on Administrative Hold ML17325B5471999-04-12012 April 1999 LER 99-009-00:on 990304,as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit Occurred.Cause Investigation for Condition Has Not Been Completed.Update to LER Will Be Submitted,Upon Completion of Investigation ML17325B5321999-04-0707 April 1999 LER 99-S01-00:on 990308,discovered That Lock for Vital Gate Leading to Plant 4KV Switchgear Area Was Nonconforming & Vulnerable to Unauthorized Access.Caused by Inadequate Gate Design & Inadequate Procedures.Mods Are Being Made to Gate ML17325B5161999-04-0101 April 1999 LER 99-007-00:on 981020,calculations Showed That Divider Barrier Between Upper & Lower Containment Vols Were Overstressed.Engineers Are Currently Working on Analyses of Loads & Stress on Enclosures ML17325B5221999-03-29029 March 1999 LER 99-001-00:on 960610,degraded Component Cooling Water Flow to Containment Main Steam Line Penetrations,Identified on 990226.Caused by Inadequate Understanding of Design Basis.Additional Investigations Ongoing ML17325B4801999-03-18018 March 1999 LER 99-004-00:on 971030,failure to Perform TS Surveillance Analyses of Rc Chemistry with Fuel Removed Was Noted.Cause of Event Is Under Investigation.Corrected Written Job Order Activities Used to Control SD Chemistry Sampling ML17325B4741999-03-18018 March 1999 LER 99-005-00:on 940512,determined That Rt Breaker Manual Actuations During Rod Drop Testing Were Not Previously Reported.Caused by Lack of Training.Addl Corrective Actions,Including Preventative Actions May Be Developed ML17325B4571999-02-24024 February 1999 LER 99-003-00:on 990107,CR Pressurization Sys Surveillance Test Did Not Test Sys in Normal Operating Condition.Caused by Failure to Recognize Door 12DR-AUX415 as Part of CR Pressure Boundary.Performed Walkdown of Other Doors ML17335A5171999-02-11011 February 1999 LER 99-002-00:on 990112,determined That RCS Pressurizer PORVs Had Not Been Tested,Per Ts.Caused by Inadequate Scheduling Controls Allowing Personnel Error.Surveillance Procedure Was Completed & Updated LER Will Be Submitted ML17335A5141999-02-10010 February 1999 LER 99-001-00:on 990106,noted That GE Hfa Relays Installed in EDGs May Not Meet Seismic Qualification.Caused by Operating Experience Info Incorrectly Dispositioned in 1985. Updated LER Will Be Submitted by 990405 ML17335A5011999-02-0101 February 1999 LER 98-060-00:on 981231,identified That Rt Sys Response Time Testing Did Not Comply with TS Definition.Caused by Inadequate Procedures.Corrective Actions Will Be Developed & Update to LER Will Be Submitted by 990415.With 990201 Ltr ML17335A4951999-01-29029 January 1999 LER 98-059-00:on 981230,interim LER -single Failure in Containment Spray Sys Could Result in Containment Spray Ph Outside Design Occurred.Investigation Into Condition Continuing.Update Will Be Submitted by 990514 Ltr ML17335A4961999-01-27027 January 1999 LER 98-057-00:on 981228,discovered That AFW Valves Were Not Tested IAW Inservice Testing Program.Caused by Failure to Recognize Design Bases Features Re Afws by Personnel. Updated LER Will Be Submittted by 990415.With 990127 Ltr ML17335A4921999-01-19019 January 1999 LER 98-052-01:on 981128,no Analysis for NSR Sc Manual Loader for Tdafwp Could Be Found in Original Design.Cause Due to All Failure Modes Not Considered When Compressed Air Sys Originally Designed.Performed Review of Components ML17335A4721999-01-0606 January 1999 LER 98-055-00:on 981207,potential for Condition Outside of Design Bases for Rod Control Sys Was Noted.Caused by Calibration Error Coupled with Single Rod Failure.Condition Rept Investigation Is Ongoing ML17335A4691999-01-0606 January 1999 LER 98-056-00:on 981211,hot Leg Nozzle Gaps Resulted in Plant Being in Unanalyzed Condition.Analyses Are Being Performed by W to Resolve Problem.Updated LER Will Be Submitted by 990211.With 990106 Ltr ML17335A4661999-01-0505 January 1999 LER 98-049-00:on 981020,emergency Boron Injection Flow Path Was Inoperable.Caused by Original Design Deficiency. Engineering Evaluation of Event Is Continuing ML17335A4631999-01-0404 January 1999 LER 98-054-00:on 981202,discovered That at Least One MSSV Had Not Been Reset as Required by Ts.Engineering Is Continuing Review of Extent of Condition for Event.Updated LER Will Be Submitted by 990129.With 990104 Ltr ML17335A4481998-12-30030 December 1998 LER 98-053-00:on 981130,discovered Use of Inoperable Substitute Subcooling Margin Monitor.Caused by Condition Existing Since Installation of Plant Process Computer in 1992.Updated LER Will Be Submitted.With 981230 Ltr ML17335A4581998-12-28028 December 1998 LER 98-052-00:on 981128,turbine Driven AFW Pump Speed Controller Failure Mode Occurred.Caused Because Not All Failure Modes Were Considered When Compressed Air Sys Was Originally Designed.Verified Current Design Change Process ML17335A4281998-12-22022 December 1998 LER 98-051-00:on 981122,reactor Trip Signal from Manual Safety Injection Not Verified as Required by TS Surveillance,Was Discovered.Maintenance Currently Evaluating Significance & Cause of Event ML17335A4111998-12-17017 December 1998 LER 98-047-00:on 981117,potential for Increase Leakage from Reactor Coolant Pump Seals Was Identified.Util Is Working with W to Resolve Issue.Current Expectations Are to Submit Update to LER by 990215.With 981217 Ltr ML17335A4141998-12-16016 December 1998 LER 98-058-00:on 981216,postulated High Line Break Could Result in Condition Outside Design Bases for AF Occurred. Caused by Deficiencies Associated with Administration of HELB Program.Analysis of AF Will Be Completed by 990122 ML17335A4181998-12-16016 December 1998 LER 98-050-00:on 980814,ancillary Equipment Installed in Ice Condenser Was Not Designed to Withstand Design Basis Accident/Earthquake Loads.Caused by Lack of Established Design Criteria.Developed Design Criteria ML17335A3871998-12-11011 December 1998 LER 98-031-01:on 980610,potential Common Mode Failure of RHR Pumps Were Noted.Caused by Inaccurate Values.Accurate Miniflow Numbers Have Been Determined by Flow Testing ML17335A3821998-12-0808 December 1998 LER 98-039-01 Re EOP Step Conflicts with Small Break LOCA Analysis.Ler 98-039-00 Has Been Canceled.With 981208 Ltr ML17335A3781998-12-0707 December 1998 LER 98-007-00:on 981106,high Energy Line Break Effects in Auxiliary FW Sys Was Noted.Cause of Event Is Under Investigation & Will Be Completed by 990220.Updated LER Will Be Submitted by 990310.With 981207 Ltr ML17335A3771998-12-0303 December 1998 LER 98-046-00:on 981103,determined That Afs Was Unable to Meet Design Flow Requirements During Special Test.Caused by Failure to Consider All Aspects of Sys Operation in Design of Suction Basket Strainers.Sys Will Be Redesigned ML17335A3741998-12-0202 December 1998 LER 97-011-02:on 970822,operation Was Noted Outside Design Bases for ECCS & CSP for Switchover to Recirculation Sump Suction.Caused by Ineffective Change Mgt.Revised Procedure for Switchover 01(02) Ohp 4023.ES-1.3 1999-09-17
[Table view] Category:RO)
MONTHYEARML17335A5641999-10-18018 October 1999 LER 99-024-00:on 990708,literal TS Requirements Were Not Met by Accumlator Valve Surveillance.Caused by Misjudgement Made in Conversion from Initial DC Cook TS to W Std Ts.Submitted License Amend Request.With 991018 Ltr ML17335A5531999-10-0707 October 1999 LER 99-023-00:on 990907,inadequate TS Surveillance Testing of ESW Pump ESF Response Time Noted.Caused by Inadequate Understanding of Plant Design Basis.Surveillance Tests Will Be Revised & Implemented ML17326A1291999-09-17017 September 1999 LER 99-022-00:on 990609,electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads,Was Discovered. Caused by Lack of Understanding of Design of Plant.No Immediate Corrective Actions Necessary ML17326A1121999-08-27027 August 1999 LER 99-021-00:on 990728,determined That GL 96-01 Test Requirements Were Not Met in Surveillance Tests.Caused by Failure to Understand Full Extent of GL Requirements. Surveillance Procedures Will Be Revised or Developed ML17326A1011999-08-26026 August 1999 LER 99-020-00:on 990727,EDGs Were Declared Inoperable.Caused by Inadequate Protection of Air Intake,Exhaust & Room Ventilation Structures from Tornado Missile Hazards. Implemented Compensatory Measures in Form of ACs ML17326A0911999-08-16016 August 1999 LER 99-019-00:on 990716,noted Victoreen Containment Hrrms Not Environmentally Qualified to Withstand post-LOCA Conditions.Caused by Inadequate Design Control.Reviewing Options to Support Hrrms Operability in Modes 1-4 ML17326A0771999-08-0404 August 1999 LER 98-029-01:on 980422,noted That Fuel Handling Area Ventilation Sys Was Inoperable.Caused by Original Design Deficiency.Radiological Analysis for Spent Fuel Handling Accidents in Auxiliary Bldg Will Be Redone by 990830 ML17326A0741999-07-29029 July 1999 LER 99-018-00:on 990629,determined That Valve Yokes May Yield Under Combined Stress of Seismic Event & Static,Valve Closed,Stem Thrust.Caused by Inadequate Design of Associated Movs.Operability Determinations Were Performed for Valves ML17326A0661999-07-26026 July 1999 LER 99-017-00:on 990625,noted That Improperly Installed Fuel Oil Return Relief Valve Rendered EDG Inoperable.Caused by Personnel Error.Fuel Oil Return Valve Was Replaced with Valve in Correct Orientation.With 990722 Ltr ML17326A0651999-07-22022 July 1999 LER 98-014-03:on 980310,noted That Response to high-high Containment Pressure Procedure Was Not Consistent with Analysis of Record.Caused by Inadequate Interface with W. FRZ-1 Will Be Revised to Be Consistent with New Analysis ML17326A0491999-07-13013 July 1999 LER 99-016-00:on 990615,TS Requirements for Source Range Neutron Flux Monitors Not Met.Caused by Failure to Understand Design Basis of Plant.Procedures Revised.With 990713 Ltr ML17326A0331999-07-0101 July 1999 LER 99-004-01:on 971030,failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed Was Noted.Caused by Ineffective Mgt of Tss.Chemistry Personnel Have Been Instructed on Requirement to Follow TS as Written ML17326A0151999-06-18018 June 1999 LER 99-014-00:on 990521,determined That Boron Injection Tank Manway Bolts Were Not Included in ISI Program,Creating Missed Exam for Previous ISI Interval.Caused by Programmatic Weakness.Isi Program & Associated ISI Database Modified ML17325B6311999-06-0101 June 1999 LER 99-S03-00:on 990430,vital Area Barrier Degradation Was Noted.Caused by Inadequate Insp & Maint of Vital Area Barrier.Repairs & Mods Were Made to Barriers to Eliminate Degraded & Nonconforming Conditions ML17325B6421999-06-0101 June 1999 LER 99-013-00:on 990327,safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Have Led to ECCS Pump Failure.Caused by Inadequate Original Design Application of Si.Throttle Valves Will Be Developed ML17325B6351999-05-28028 May 1999 LER 99-S02-00:on 990428,vulnerability in Safeguard Sys That Could Allow Unauthorized Access to Protected Area Was Noted. Caused by Inadequate Original Plant Design.Mods Were Made to Wall Opening to Eliminate Nonconforming Conditions ML17265A8231999-05-24024 May 1999 LER 98-037-01:on 990422,determined That Ice Condenser Bypass Leakage Exceeds Design Basis Limit.Caused by Pressure Seal Required by Revised W Design Not Incorporated Into Aep Design.Numerous Matl Condition Walkdowns & Assessments Made ML17325B6001999-05-20020 May 1999 LER 99-012-00:on 990420,concluded That Auxiliary Bldg ESF Ventilation Sys Not Capable of Maintaining ESF Room Temps post-accident.Caused by Inadequate Control of Sys Design Inputs.Comprehensive Action Plan Being Developed ML17325B5861999-05-10010 May 1999 LER 99-002-00:on 990415,discovered That TS 4.0.5 Requirements Were Not Met Due to Improperly Performed Test. Caused by Incorrect Interpretation of ASME Code.App J Testing Will Be Completed & Procedures Will Be Revised ML17325B5811999-05-0404 May 1999 LER 99-011-00:on 990407,air Sys for EDG Will Not Support Long Operability.Caused by Original Design Error.Temporary Mod to Supply Makeup Air Capability in Modes 5 & 6 Was Prepared ML17325B5771999-05-0303 May 1999 LER 99-010-00:on 990401,RCS Leak Detection Sys Sensitivity Not in Accordance with Design Requirements Occurred.Caused by Inadequate Original Design of Containment Sump Level. Evaluation Will Be Performed to Clearly Define Design ML17325B5581999-04-16016 April 1999 LER 99-006-00:on 990115,personnel Identified Discrepancy Between TS 3.9.7 Impact Energy Limit & Procedure 12 Ohp 4030.STP.046.Caused by Lack of Design Basis Control.Placed Procedure 12 Ohp 4030.STP.046 on Administrative Hold ML17325B5471999-04-12012 April 1999 LER 99-009-00:on 990304,as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit Occurred.Cause Investigation for Condition Has Not Been Completed.Update to LER Will Be Submitted,Upon Completion of Investigation ML17325B5321999-04-0707 April 1999 LER 99-S01-00:on 990308,discovered That Lock for Vital Gate Leading to Plant 4KV Switchgear Area Was Nonconforming & Vulnerable to Unauthorized Access.Caused by Inadequate Gate Design & Inadequate Procedures.Mods Are Being Made to Gate ML17325B5161999-04-0101 April 1999 LER 99-007-00:on 981020,calculations Showed That Divider Barrier Between Upper & Lower Containment Vols Were Overstressed.Engineers Are Currently Working on Analyses of Loads & Stress on Enclosures ML17325B5221999-03-29029 March 1999 LER 99-001-00:on 960610,degraded Component Cooling Water Flow to Containment Main Steam Line Penetrations,Identified on 990226.Caused by Inadequate Understanding of Design Basis.Additional Investigations Ongoing ML17325B4801999-03-18018 March 1999 LER 99-004-00:on 971030,failure to Perform TS Surveillance Analyses of Rc Chemistry with Fuel Removed Was Noted.Cause of Event Is Under Investigation.Corrected Written Job Order Activities Used to Control SD Chemistry Sampling ML17325B4741999-03-18018 March 1999 LER 99-005-00:on 940512,determined That Rt Breaker Manual Actuations During Rod Drop Testing Were Not Previously Reported.Caused by Lack of Training.Addl Corrective Actions,Including Preventative Actions May Be Developed ML17325B4571999-02-24024 February 1999 LER 99-003-00:on 990107,CR Pressurization Sys Surveillance Test Did Not Test Sys in Normal Operating Condition.Caused by Failure to Recognize Door 12DR-AUX415 as Part of CR Pressure Boundary.Performed Walkdown of Other Doors ML17335A5171999-02-11011 February 1999 LER 99-002-00:on 990112,determined That RCS Pressurizer PORVs Had Not Been Tested,Per Ts.Caused by Inadequate Scheduling Controls Allowing Personnel Error.Surveillance Procedure Was Completed & Updated LER Will Be Submitted ML17335A5141999-02-10010 February 1999 LER 99-001-00:on 990106,noted That GE Hfa Relays Installed in EDGs May Not Meet Seismic Qualification.Caused by Operating Experience Info Incorrectly Dispositioned in 1985. Updated LER Will Be Submitted by 990405 ML17335A5011999-02-0101 February 1999 LER 98-060-00:on 981231,identified That Rt Sys Response Time Testing Did Not Comply with TS Definition.Caused by Inadequate Procedures.Corrective Actions Will Be Developed & Update to LER Will Be Submitted by 990415.With 990201 Ltr ML17335A4951999-01-29029 January 1999 LER 98-059-00:on 981230,interim LER -single Failure in Containment Spray Sys Could Result in Containment Spray Ph Outside Design Occurred.Investigation Into Condition Continuing.Update Will Be Submitted by 990514 Ltr ML17335A4961999-01-27027 January 1999 LER 98-057-00:on 981228,discovered That AFW Valves Were Not Tested IAW Inservice Testing Program.Caused by Failure to Recognize Design Bases Features Re Afws by Personnel. Updated LER Will Be Submittted by 990415.With 990127 Ltr ML17335A4921999-01-19019 January 1999 LER 98-052-01:on 981128,no Analysis for NSR Sc Manual Loader for Tdafwp Could Be Found in Original Design.Cause Due to All Failure Modes Not Considered When Compressed Air Sys Originally Designed.Performed Review of Components ML17335A4721999-01-0606 January 1999 LER 98-055-00:on 981207,potential for Condition Outside of Design Bases for Rod Control Sys Was Noted.Caused by Calibration Error Coupled with Single Rod Failure.Condition Rept Investigation Is Ongoing ML17335A4691999-01-0606 January 1999 LER 98-056-00:on 981211,hot Leg Nozzle Gaps Resulted in Plant Being in Unanalyzed Condition.Analyses Are Being Performed by W to Resolve Problem.Updated LER Will Be Submitted by 990211.With 990106 Ltr ML17335A4661999-01-0505 January 1999 LER 98-049-00:on 981020,emergency Boron Injection Flow Path Was Inoperable.Caused by Original Design Deficiency. Engineering Evaluation of Event Is Continuing ML17335A4631999-01-0404 January 1999 LER 98-054-00:on 981202,discovered That at Least One MSSV Had Not Been Reset as Required by Ts.Engineering Is Continuing Review of Extent of Condition for Event.Updated LER Will Be Submitted by 990129.With 990104 Ltr ML17335A4481998-12-30030 December 1998 LER 98-053-00:on 981130,discovered Use of Inoperable Substitute Subcooling Margin Monitor.Caused by Condition Existing Since Installation of Plant Process Computer in 1992.Updated LER Will Be Submitted.With 981230 Ltr ML17335A4581998-12-28028 December 1998 LER 98-052-00:on 981128,turbine Driven AFW Pump Speed Controller Failure Mode Occurred.Caused Because Not All Failure Modes Were Considered When Compressed Air Sys Was Originally Designed.Verified Current Design Change Process ML17335A4281998-12-22022 December 1998 LER 98-051-00:on 981122,reactor Trip Signal from Manual Safety Injection Not Verified as Required by TS Surveillance,Was Discovered.Maintenance Currently Evaluating Significance & Cause of Event ML17335A4111998-12-17017 December 1998 LER 98-047-00:on 981117,potential for Increase Leakage from Reactor Coolant Pump Seals Was Identified.Util Is Working with W to Resolve Issue.Current Expectations Are to Submit Update to LER by 990215.With 981217 Ltr ML17335A4141998-12-16016 December 1998 LER 98-058-00:on 981216,postulated High Line Break Could Result in Condition Outside Design Bases for AF Occurred. Caused by Deficiencies Associated with Administration of HELB Program.Analysis of AF Will Be Completed by 990122 ML17335A4181998-12-16016 December 1998 LER 98-050-00:on 980814,ancillary Equipment Installed in Ice Condenser Was Not Designed to Withstand Design Basis Accident/Earthquake Loads.Caused by Lack of Established Design Criteria.Developed Design Criteria ML17335A3871998-12-11011 December 1998 LER 98-031-01:on 980610,potential Common Mode Failure of RHR Pumps Were Noted.Caused by Inaccurate Values.Accurate Miniflow Numbers Have Been Determined by Flow Testing ML17335A3821998-12-0808 December 1998 LER 98-039-01 Re EOP Step Conflicts with Small Break LOCA Analysis.Ler 98-039-00 Has Been Canceled.With 981208 Ltr ML17335A3781998-12-0707 December 1998 LER 98-007-00:on 981106,high Energy Line Break Effects in Auxiliary FW Sys Was Noted.Cause of Event Is Under Investigation & Will Be Completed by 990220.Updated LER Will Be Submitted by 990310.With 981207 Ltr ML17335A3771998-12-0303 December 1998 LER 98-046-00:on 981103,determined That Afs Was Unable to Meet Design Flow Requirements During Special Test.Caused by Failure to Consider All Aspects of Sys Operation in Design of Suction Basket Strainers.Sys Will Be Redesigned ML17335A3741998-12-0202 December 1998 LER 97-011-02:on 970822,operation Was Noted Outside Design Bases for ECCS & CSP for Switchover to Recirculation Sump Suction.Caused by Ineffective Change Mgt.Revised Procedure for Switchover 01(02) Ohp 4023.ES-1.3 1999-09-17
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML17335A5641999-10-18018 October 1999 LER 99-024-00:on 990708,literal TS Requirements Were Not Met by Accumlator Valve Surveillance.Caused by Misjudgement Made in Conversion from Initial DC Cook TS to W Std Ts.Submitted License Amend Request.With 991018 Ltr ML17335A5531999-10-0707 October 1999 LER 99-023-00:on 990907,inadequate TS Surveillance Testing of ESW Pump ESF Response Time Noted.Caused by Inadequate Understanding of Plant Design Basis.Surveillance Tests Will Be Revised & Implemented ML17335A5631999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for DC Cook Nuclear Plant,Unit 1.With 991012 Ltr ML17335A5621999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for DC Cook Nuclear Plant,Unit 2.With 991012 Ltr ML17335A5481999-09-30030 September 1999 Non-proprietary DC Cook Nuclear Plant Units 1 & 2 Mods to Containment Sys W SE (Secl 99-076,Rev 3). ML17335A5451999-09-28028 September 1999 Rev 1 to Containment Sump Level Design Condition & Failure Effects Analysis for Potential Draindown Scenarios. ML17326A1291999-09-17017 September 1999 LER 99-022-00:on 990609,electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads,Was Discovered. Caused by Lack of Understanding of Design of Plant.No Immediate Corrective Actions Necessary ML17326A1481999-09-17017 September 1999 Independent Review of Control Rod Insertion Following Cold Leg Lbloca,Dc Cook,Units 1 & 2. ML17326A1211999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cook Nuclear Plant, Unit 2.With 990915 Ltr ML17326A1201999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cook Nuclear Plant, Unit 1.With 990915 Ltr ML17326A1121999-08-27027 August 1999 LER 99-021-00:on 990728,determined That GL 96-01 Test Requirements Were Not Met in Surveillance Tests.Caused by Failure to Understand Full Extent of GL Requirements. Surveillance Procedures Will Be Revised or Developed ML17326A1011999-08-26026 August 1999 LER 99-020-00:on 990727,EDGs Were Declared Inoperable.Caused by Inadequate Protection of Air Intake,Exhaust & Room Ventilation Structures from Tornado Missile Hazards. Implemented Compensatory Measures in Form of ACs ML17326A0911999-08-16016 August 1999 LER 99-019-00:on 990716,noted Victoreen Containment Hrrms Not Environmentally Qualified to Withstand post-LOCA Conditions.Caused by Inadequate Design Control.Reviewing Options to Support Hrrms Operability in Modes 1-4 ML17326A0771999-08-0404 August 1999 LER 98-029-01:on 980422,noted That Fuel Handling Area Ventilation Sys Was Inoperable.Caused by Original Design Deficiency.Radiological Analysis for Spent Fuel Handling Accidents in Auxiliary Bldg Will Be Redone by 990830 ML17335A5461999-08-0202 August 1999 Rev 0 to Evaluation of Cook Recirculation Sump Level for Reduced Pump Flow Rates. ML17326A0871999-07-31031 July 1999 Monthly Operating Rept for July 1999 for DC Cook Nuclear Plant,Unit 1.With 990812 Ltr ML17326A0861999-07-31031 July 1999 Monthly Operating Rept for July 1999 for DC Cook Nuclear Plant,Units 2.With 990812 Ltr ML17326A0741999-07-29029 July 1999 LER 99-018-00:on 990629,determined That Valve Yokes May Yield Under Combined Stress of Seismic Event & Static,Valve Closed,Stem Thrust.Caused by Inadequate Design of Associated Movs.Operability Determinations Were Performed for Valves ML17326A0661999-07-26026 July 1999 LER 99-017-00:on 990625,noted That Improperly Installed Fuel Oil Return Relief Valve Rendered EDG Inoperable.Caused by Personnel Error.Fuel Oil Return Valve Was Replaced with Valve in Correct Orientation.With 990722 Ltr ML17326A0651999-07-22022 July 1999 LER 98-014-03:on 980310,noted That Response to high-high Containment Pressure Procedure Was Not Consistent with Analysis of Record.Caused by Inadequate Interface with W. FRZ-1 Will Be Revised to Be Consistent with New Analysis ML17326A0491999-07-13013 July 1999 LER 99-016-00:on 990615,TS Requirements for Source Range Neutron Flux Monitors Not Met.Caused by Failure to Understand Design Basis of Plant.Procedures Revised.With 990713 Ltr ML17326A0331999-07-0101 July 1999 LER 99-004-01:on 971030,failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed Was Noted.Caused by Ineffective Mgt of Tss.Chemistry Personnel Have Been Instructed on Requirement to Follow TS as Written ML17326A0511999-06-30030 June 1999 Monthly Operating Rept for June 1999 for DC Cook Nuclear Plant,Unit 2.With 990709 Ltr ML17326A0501999-06-30030 June 1999 Monthly Operating Rept for June 1999 for DC Cook Nuclear Plant,Unit 1.With 990709 Ltr ML17326A0151999-06-18018 June 1999 LER 99-014-00:on 990521,determined That Boron Injection Tank Manway Bolts Were Not Included in ISI Program,Creating Missed Exam for Previous ISI Interval.Caused by Programmatic Weakness.Isi Program & Associated ISI Database Modified ML17325B6421999-06-0101 June 1999 LER 99-013-00:on 990327,safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Have Led to ECCS Pump Failure.Caused by Inadequate Original Design Application of Si.Throttle Valves Will Be Developed ML17325B6311999-06-0101 June 1999 LER 99-S03-00:on 990430,vital Area Barrier Degradation Was Noted.Caused by Inadequate Insp & Maint of Vital Area Barrier.Repairs & Mods Were Made to Barriers to Eliminate Degraded & Nonconforming Conditions ML17326A0061999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Dcp.With 990609 Ltr ML17326A0071999-05-31031 May 1999 Monthly Operating Rept for May 1999 for DC Cook Nuclear Plant,Unit 2.With 990609 Ltr ML17325B6351999-05-28028 May 1999 LER 99-S02-00:on 990428,vulnerability in Safeguard Sys That Could Allow Unauthorized Access to Protected Area Was Noted. Caused by Inadequate Original Plant Design.Mods Were Made to Wall Opening to Eliminate Nonconforming Conditions ML17265A8231999-05-24024 May 1999 LER 98-037-01:on 990422,determined That Ice Condenser Bypass Leakage Exceeds Design Basis Limit.Caused by Pressure Seal Required by Revised W Design Not Incorporated Into Aep Design.Numerous Matl Condition Walkdowns & Assessments Made ML17325B6001999-05-20020 May 1999 LER 99-012-00:on 990420,concluded That Auxiliary Bldg ESF Ventilation Sys Not Capable of Maintaining ESF Room Temps post-accident.Caused by Inadequate Control of Sys Design Inputs.Comprehensive Action Plan Being Developed ML17325B5861999-05-10010 May 1999 LER 99-002-00:on 990415,discovered That TS 4.0.5 Requirements Were Not Met Due to Improperly Performed Test. Caused by Incorrect Interpretation of ASME Code.App J Testing Will Be Completed & Procedures Will Be Revised ML17325B5811999-05-0404 May 1999 LER 99-011-00:on 990407,air Sys for EDG Will Not Support Long Operability.Caused by Original Design Error.Temporary Mod to Supply Makeup Air Capability in Modes 5 & 6 Was Prepared ML17325B5771999-05-0303 May 1999 LER 99-010-00:on 990401,RCS Leak Detection Sys Sensitivity Not in Accordance with Design Requirements Occurred.Caused by Inadequate Original Design of Containment Sump Level. Evaluation Will Be Performed to Clearly Define Design ML17335A5301999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for DC Cook Nuclear Plant,Unit 1.With 990508 Ltr ML17335A5291999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for DC Cook Nuclear Plant,Unit 2.With 990508 Ltr ML17325B5581999-04-16016 April 1999 LER 99-006-00:on 990115,personnel Identified Discrepancy Between TS 3.9.7 Impact Energy Limit & Procedure 12 Ohp 4030.STP.046.Caused by Lack of Design Basis Control.Placed Procedure 12 Ohp 4030.STP.046 on Administrative Hold ML17325B5471999-04-12012 April 1999 LER 99-009-00:on 990304,as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit Occurred.Cause Investigation for Condition Has Not Been Completed.Update to LER Will Be Submitted,Upon Completion of Investigation ML17325B5321999-04-0707 April 1999 LER 99-S01-00:on 990308,discovered That Lock for Vital Gate Leading to Plant 4KV Switchgear Area Was Nonconforming & Vulnerable to Unauthorized Access.Caused by Inadequate Gate Design & Inadequate Procedures.Mods Are Being Made to Gate ML17325B5161999-04-0101 April 1999 LER 99-007-00:on 981020,calculations Showed That Divider Barrier Between Upper & Lower Containment Vols Were Overstressed.Engineers Are Currently Working on Analyses of Loads & Stress on Enclosures ML17325B5491999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for DC Cook Nuclear Plant Unit 2.With 990408 Ltr ML17325B5441999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for DC Cook Nuclear Plant,Unit 1.With 990408 Ltr ML17325B5221999-03-29029 March 1999 LER 99-001-00:on 960610,degraded Component Cooling Water Flow to Containment Main Steam Line Penetrations,Identified on 990226.Caused by Inadequate Understanding of Design Basis.Additional Investigations Ongoing ML17325B4801999-03-18018 March 1999 LER 99-004-00:on 971030,failure to Perform TS Surveillance Analyses of Rc Chemistry with Fuel Removed Was Noted.Cause of Event Is Under Investigation.Corrected Written Job Order Activities Used to Control SD Chemistry Sampling ML17325B4741999-03-18018 March 1999 LER 99-005-00:on 940512,determined That Rt Breaker Manual Actuations During Rod Drop Testing Were Not Previously Reported.Caused by Lack of Training.Addl Corrective Actions,Including Preventative Actions May Be Developed ML17325B5671999-03-0202 March 1999 Summary of Unit 1 Steam Generator Layup Chemistry from 980101 to 990218. ML17325B4631999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for DC Cook Nuclear Power Station,Unit 2.With 990308 Ltr ML17325B4621999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for DC Cook Nuclear Plant,Unit 1.With 990308 Ltr ML17325B4571999-02-24024 February 1999 LER 99-003-00:on 990107,CR Pressurization Sys Surveillance Test Did Not Test Sys in Normal Operating Condition.Caused by Failure to Recognize Door 12DR-AUX415 as Part of CR Pressure Boundary.Performed Walkdown of Other Doors 1999-09-30
[Table view] |
Text
REGULA Y INFORMATION DISTRIBUTIOI" YSTEM <RIDS),
ACCESSION NBR: 8708040031 DOC. DATE: '87/07/29 NOTARIZED: NO DOCKET FACIL: 50-315 Donald C. Cook Nuclear Power Planti Unit ii Indian~
Indiana iDc 05000315 AUTH. NAME AUTHOR AFFILIATION POSTLEWAITEI T. -Indiana 5 Michigan Electric Co.
SMETHE W. G. Indiana 5 Michigan Electric Co.
RECIP. NAME RECIPIENT AFFILIATION
SUBJECT:
LER 87-013-00: on 870701 cc 02 discovered ice buildup in ice condenser in ice condenser flow passages. Caused possibly bg sublimation of ice or high humiditg in containment air. Ice condenser d e frosted. W/870729 ltr.
DISTRIBUTION CODE:. IE22D COPIES RECEIVED: LTR I ENCL BIIE:
TITLE: 50. 73 Licensee Event Report (LER)I Incident Rpti etc.
NOTES:
RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD3-3 LA 1 1 PD3-3 PD 1 WIGGINGTON D 1 INTERNAL: ACRS MICHELSON 1 ACRS MOELLER 2 2 AEOD/DOA 1 f AEOD/DBP/NAS 1 1 AEOD/DSP/ROAB 2 2 AEOD/DSP/TPAB 1 1 DEDRO f NRR/DEBT/ADE 1 0 NRR/DEBT/ADS 1 0 NRR/DEBT/CEB 1 NRR/DEST/ELB 1 1 NRR/DEBT/ ICSB 1 1 NRR/DEST/MEB f NRR/DEBT/MTB NRR/DEST/PSB 1 NRR/DEST/RBB 1 1 NRR/DEBT/SGB 1 NRR/DLPG/HFB NRR/DLPG/GAB 1 NRR/DOE*/EAB 1 1 NRR/DREP/RAB 1 1 NRR/DREP/RPB 2 2 NgR/PMAS4,1LRB 1 NRR/PMAB/PTSB 1 1
~RRC PI.LBr 02 1 1 RES DEPY GI 1 RES TELFORDi J 1 1 RES/DE/EIB 1 1 RQN3 FILE 01 1 f EXTERNAL: EQ8cQ QROH> M 5 5 H ST LOBBY WARD LPDR 1 NRC PDR 1 NSIC HARB ISI J i 1 NBIC MAYSi Q 1 1 TOTAL NUMBER OF COPIES REQUIRED: LTTR 45 ENCL 43
QRC Form 355 US. NUCLEAR RfOULATORY COSN4ISSION (94)3) APPROVED OMS NO. 3(100104 EXPIRES: SI31 IN LICENSEE EVENT REPORT (LER)
PA FACILITYNAME ul DOCKET NUMSER (2)
D. C. Cook Nuclear Plant - Unit 1 0 5 00 031510F13 TITLE (4)
ICE BUILDUP IN ICE CONDENSER PLOW PASSAGES DUE TO SUBLIMATION EVENT DATE 15) LER NUMBER (5) REPORT DATE (7) OTHER FACILITIES INVOLVED (N Sf QUSNVIAL RSV~SR MONTH DAY FACILITYNAMES DOCKET NVMSER(S)
MONTH OAY YfAR YEAR NUMSER AS YEAR 0 5 0 0 0 0 7 0 1 8 7 8 7 0 1 3 0 00 72 98 7 0 5 0 0 0 THIS REPORT IS SUSMITTEO PURSUANT 7 0 THE Rf OUIREMENTS OF 10 CF R (): IChrch onr or more ol the lollowinP) (11 OPERATINQ MODE (8) 5 20.402 (Sl 20A05(c) 50.73(o) (2) llrl 73.71(d) 20.405( ~ )(I)II) 50.35(c) (I) 50.73(o) (2)(rl 73.71(c)
POWER LEVEL OTHER ISpecliy in Adrtrrct p p p 20A05(o) II) (ill 50.38(c)(2) 50.73(o) l2)(vQ) dHow rnd In Trxt, HIIC Fohn 20AN(o l(1) (IQ) 50.73(e) (2) (I) 50.73(o) (2)(rill)IA) 3SSA) 20A08leHI)(lv) 50.73(el(2)(S) 50,73( ~ l(2)(vill)(8) 20.405( ~ IIII(v) 50.73lel(2) IIII) 50.73(el l2) (el LICENSEE CONTACT FOR THIS LER (12)
NAME ~ TELEPHONE NUMBER T. K. Postlewait- AREA CODE Technical Engineering Superintendent 6 1 6 4 6 5 - 5 9 0 1 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRISED IN THIS REPORT (13) c MANVFAC EPORTASLE MANUFAC. EPORTASLE I c UsE 5Y$ TE COMPONf NT CAUSE SYSTEM COMPONENT TURER TO NPROS jjrIISSQIIax TVRER MONTH OAY YEAR SUPPLEMENTAL REPORT EXPECTED (14) EXPECTED SV 8 M I SS ION DATE (15)
YES Illyrr, complete EXPECTED SVShtlSSIOH DATE/ NO AssTRAcT ILimit to tr00 rprcrr, I r., rpproximrtely liltren rtnprrepecr typewritten linml (15)
Between July 1 and 2, 1987, with Unit 1 in Mode 5 (Cold Shutdown), flow passage inspections of the ice condenser revealed frost and ice buildup on the lattice frames of greater than 3/8 inch in a total of one hundred twenty-four flow passages in seven of the twenty-four ice condenser bays.
A subsequent inspection indicated that there was also frost and ice formation between the walls and ice baskets adjacent to the walls.
Technical Specification (T/S) 4.6.5.1.b.3 limits frost or ice buildup in flow passages to a nominal thickness of 3/8 inch. According to this T/S, buildup exceeding this limit in two or more flow passages per bay is evidence of abnormal degradation. Though our evaluation has concluded that the degradation is not serious, we believe issuance of this voluntary LER is appropriate since some degradation has been identified.
Actions taken to correct the abnormal degradation included a defrost of the ice condenser and an internal investigation of the event. The internal investigation, aided by a previous Westinghouse evaluation, indicated that there were no safety concerns, that is, that the ice condenser remained in a configuration in which it would have performed its intended safety function.
870804003i 870729 PDR ADOCK 050003i 5 8 PDR ~ w NRC Form 385 (903)
NRC Form 388A ~ V.S. NUCLEAR REOVLATORY COMMISSION
$ 83)
LICENSEE E NT REPORT tLER) TEXT CONTINUAT APPROVEO OMS NO. 3160&lpl EXPIRES: 8/31/88 FACILITYNAME 11) DOCKET NUMBER Ql LER NUMBER (8) PACE 131 SEQUENTIAL )5j< REVISION D. C. Cook Nuclear Plant- YEAR NUMSER <4 NUMSER Unit
/3'/INES <<Moo JI IEI)uhd, 1
ow edcNonel A//IC %%dnh 38SA3/ l)7) 06000315 8 7 0 1 3870'2 OF 1 3 Conditions Prior to Occurrence Unit 1 in Mode 5,(Cold Shutdown)
Descri tion of Event The as-found visual inspection ice condenser (EIIS/COND) flow passages conducted on July 1 and 2, 1987, indicated frost and ice accumulation greater than 3/8 inch in two flow passages in Bay 1, four flow passages in Bay 4,,two flow passages in Bay 13, two flow passages in Bay 18, two flow passages in Bay 19, four flow passages in Bay 22 and four flow passages in Bay 24. Subsequently, the inspection was expanded to include at least twenty additional flow passages in each bay. This inspection revealed an additional twelve flow passages in Bay 1, twenty-two flow passages in Bay 4, six flow passages in Bay 13, four flow passages in Bay 18, twenty-four flow passages in Bay 18, twenty-four flow passages in Bay 19, twenty-four flow passages in Bay 22, and twelve flow passages in Bay 24 with more than 3/8 inch frost and ice buildup for a total of 124 flow passages. There are a total of 3072 flow passages in the Ice Condenser.
Attachments 1 through 9 graphically describe the geometry of the flow passages and the location of the ice/frost accumulation.
Technical Specification (T/S) 4.6.5.1.b.3 requires that the ice condenser be determined operable at least once per 9 months by verifying, via visual inspection of at least two flow passages per ice condenser bay, that accumulation of frost or ice on flow passages between ice baskets (EIIS/BSKT),
past lattice frames (EIIS/FRM), through the intermediate and top deck floor grating, or past the lower inlet plenums support structures (EIIS/SPT) and turning vanes is restricted to a nominal thickness of 3/8 inch. If one flow passage per bay is found to have an accumulation of frost or ice greater than this thickness, a representative sample of twenty additional flow passages from the same bay shall be visually inspected. If these additional flow passages are found acceptable, the surveillance program may proceed considering the single deficiency as unique and acceptable. More than one restricted flow passage per bay is evidence of abnormal degradation of the ice condenser.
A subsequent partial inspection also revealed ice formation in the area between the containment wall and the Row 1 baskets. It is believed that there is additional ice formation in the area between the crane wall and Row 9 Ice
'on'denser baskets. This is similar to that identified during the most recent Unit 2-Surveillance (see LER 50-316/87-002). The ice, which in general is not, visible from the upper or lower plenum areas of the ice condenser, has led to certain difficulties, which has made it more difficult to free the required number of wall baskets for weighing. However, our NSSS vendor, Westinghouse, has indicated (from the evaluation for the condition identified during the Unit 2 occurrence) that such ice is not unexpected and is not of significance with respect to public health and safety.
NRC~ 3SSA o V 8 OPO IP8~2l S38/ISS EAO)
NRC Form 386A U rL NUCLEAR REOULATORY COMMISSION
)663)
LICENSEE E NT REPORT (LER) TEXT CONTINUA'1 APPROVED OMS NO. 3160-0)04 EXPIRES: 8/31/66 FACILITYNAME ill DOCKET NUMSER (2) LER NUMBER )6) PACE )3)
~% SEQUENTIAL REVISION D. C. Cook Nuclear Plant- YEAR NVMSER NVMSS R Unit 1 5 0 0 0 3 1 5 8 7 0 1 3 0 0 0 3 OF 1
%mls Nmco /r rsfv)INE ces s/&/cns//INC Farm 3/)/)AS/ <IT)
Descri tion of Event (cont'd)
During the surveillance interval prior to the July 1, 1987, test, several of
'he 60 air handling units (AHU) (EIIS/AHU) (used to maintain ice condenser temperature) were intermittently inoperable for maintenance and/or repair.
However, it ha's'been concluded that the inoperability of the AHU's did not significantly contribute to the frost and ice formation experienced.
With the exception of the AHUTs, there were no inoperable structures, components or systems that contributed to this event.
Cause of Event It is believed that sublimation of ice or high humidity in the containment air could have contributed to this problem. Further investigation of this event is ongoing.
Anal sis of Event The Westinghou'se evaluation indicated that lattice frost/ice formation of up to 20 percent of the total flow passage area could be present without the peak Containment Pressure exceeding the design limit. Since the frost/ice buildup identified in Bays I, 4, 13, 18, 19, 22 and 24 constitutes a total flow blockage area which is less than the 20 percent limit, this situation is bounded by the Westinghouse evaluation.
Our evaluation indicates that the amount of flow blockage due to frost and ice buildup noted in the Ice Condenser can be tolerated without adversely affecting the Ice Condenser function during a Loss of Coolant Accident.
Based on the above information and the Westinghouse evaluation, it is concluded that the abnormal degradation event does not constitute an unreviewed safety question as defined in 10CFR50.59(a)(2), nor does it adversely impact health and safety.
Though our evaluation has concluded that the degradation is not serious, we believe issuance of this voluntary LER is appropriate since some degradation has been identified.
i 'NRC'FORM SSSA .o U.S.QPO:1066.0424 636/466 N 643)
NRC FoTm 354A US. NUCLEAR REOULATORY COMMISSION (983)
'CENSEE E NT REPORT (LER) TEXT CONTINUAT N APPROVEO OMS NO. 3(9)&)04 EXPIRES: 8/31/88 FACILITYNAME l) I OOCKET NUMBER (2) LER NUMBER (8) PAOE (3)
SEQUENTIAL D. C. Cook Nuclear Plant- YEAR NUMBER 'PS RE V IS ION NUMBER Unit 1 OF 5 8 7 0 3 TEXT //mom N>>BB EI /BqUEe4 I>>B /EE/o/>>///RC hvm BSSAS/ l)7)
Corrective Actions The corrective action was to defrost the ice condens'er, including manual scraping of the ice, to remove the accessible frost and ice buildup.
We are discussing this situation with other utilities who have ice condenser units. The discussions center around common problems with ice condenser units and common solutions to these problems.
Failed Com onent Identification II No component failures were identified during this event.
Previous Similar Events LER 50-316/85-013 LER 50-316/86-002 WRC'A)AMSBBA o U.S.GPO:1988~24 538/455 (9E)3)
NRC Form 3SSA U5. NUCLEAR REGULATORY COMMISSION
($ 83)
LICENSEE EYENT REPORT (LER) TEXT CONTINUATI APPROVED OMB NO. 3150-0)04 EXPIRES: B/31/BS FACILITYNAME (ll DOCKET NUMBER (2) LER NUMBER (S) PAGE (31 SEQUENTIAL REVISION D. C. Cook Nuclear Plant- YEAR NUM SJI NUMOSA Unit 1 o s o o o3 158 7 0 1 3 0 0 0 5 OF 1 3 TEXT ///mao <<Mco 4/oqoborS Iroo akNono/HRC Forrrr 3//SAS) (17)
ATTACHMENT 1 Description of Flow Passage Blockage by Category (affected Flow Passages are indicated by the boxed areas on the following attachments).
~Cate ot A Maximum Flow Passage Ice/Frost Blockage greater than 75 percent.
Maximum Flow Passage Ice/Frost Blockage between 50 and 75 percent.
Maximum Flow Passage Ice/Frost Blockage between 25 and 50 percent.
Maximum Flow Passage Ice/Frost Blockage less than 25 percent (but greater than 3/8" build-up).
- NOTE: These are generalized categories which reflect the maximum ice/frost blockage found in a particular flow passage and in general was limited to one or two lattice frameworks in the flow passage. This does not indicate that the flow passage was blocked it's entire length. Lattice Framework is located at the positions of cruciforms in the ice basket. Cruciforms are installed every six feet within the 48, foot ice basket (for convention the "top" lattice framework is referred to as number 1, etc.) The specific lattice frameworks affected are indicated on the individual Bay drawings (Attachments 3
- 9).
'o/lIC Pd/IM SSBA *U,S,GPO:1060D421438l46S RPB31
NRC Form 3SEA'883)
U.S. NUCLEAR REGULATORy COMMISSION LICENSEE EVENT REPORT (LER) TEXT CONTINUA N APPROVED OM8 NO, 3150M(04 EXP( RES I 8/31/88 FACIL)TYNAME ('I) DOCKET NUMSER (2) LER NUMSER (5) PAGE (3)
VE*R $~ SEOUENTIAL NUMBER QgG REVISION
'?A NUMBER D. C. Cook Nuclear Plant - Unit 1 0 0 o s o o o 3 8 7 1 3 0 0 60F I 3 TEXT /EIIKBB<<Moo 4I /BEB4aE Boo /Er/Boo/PVRC Forrrr 3////43/(1 7)
ATTACHMENT 2 Representative Diagram of Two Flow Passages Lattice Framework Technical Specification nominal thickness (3/8 inch)
Scale:
1/2 inch equals 1 inch
'N)IC FORM.SBBA *U.S.GPO:(08tH)4)24 u8/455 rowel
NRC Form SBBA US. NUCLEAR REOULATORY COMMISSION (983)
LICENSEE EVENT REPORT ILER) TEXT CONTINUAT APPROVED OMB NO. SI SOLI(M EXPIRES: 8/81/88 FACILITY NAME (1) DOCKET NUMBER (S) LER NUMBER (6) PACE (3)
YEAR SSIr. SEQUENTIAL NUMBER REVISION NUMBER D. C. Cook Nuclear Plant - Unit 1 0 6 0 0 0 3 ] 5 8 70 1 3 0 0 0 7 OF 1 TEXT /8'mao <<Moo <</BBISIR/. uoo ss(I/one/ HRC hvm SSSA8/ (1Tl ATTACHMENT 3 Bay 1 (of 24 total)
Azimuthal Row (Basket)
D(1) A(3) D(2) A(2) 4" 5 c(z)
Radial Row (Row)
NOTE: The Lattice Prameworks -affected are indicated in parenthesis after the category description number (see Attachment 1).
'WRC FORM SSBA ~U S QPO (888-0()84-888/686 ~
CAN)
NRC PoNR 3SSA US. NUCLEAR REOULATORY COMMISSION (093)
LICENSEE EVENT REPORT (LER) TEXT CONTINUATI APPROVED OMS NOi 3(SOW(04 EXPIRES: 8/31/SS PACIUTY NAME (1) DOCKET NUMBER (2) LER NUMBER (S) PACE (3)
YEAR ERE SEQUENTIAL REVISION NUM ER NUMSER D. C. Cook Nuclear Plant - Unit 1 0 S 0 0 0 3 ] 5 8 7 0 1 3 0 0 0 SOF1 3 TEXT fE/RS/S ERECT /E nyuhd, UES S///ERE/NRC %%de 3SSES/03)
ATTACHMENT 4 Bay 4 (of 24 total)
Azimuthal Row (Basket)
A(2) B( ) A( )
4 5 6 C(7) C(7)
Radial Row (Row)
D(2) -
D(2 and 3) D(2)
NOTRE The Lattice Frameworks affected are indicated in parengthesis after the category description number (see Attachment 1).
NhC'PORM Say, *U.S.GPO:(985 0-02E 538/SSS (9()3)
NRC Form 36SA US. NUCLEAR REOULATORY COMMISSION (SS3)
LICENSEE E NT REPORT (LER) TEXT CONTINUA N APPROVEO OMS NO. 3160M)OS EXPIRES: 6/31/SS FACILITYNAME l1) DOCKET NUMBER (3) LER NUMBER (6) PACE (3)
YEAR SEQUENTIAL 'AR REVISION NUMBER NUMSER D. C. Cook Nuclear Plant - Unit 1 0 0 0 3.1 58 70 1 30 0 0 9 OF 1 3 TlXT/NRXVS g>>CS /S /SESS', INS SIENOnel ///IC %%dnn 3//EAS/ l 17)
ATTACHMENT 5 Bay 13 (of 24 total)
Azimuthal Row (Basket)
B(2) D(2) C(2) 3 Radial Row (Row)
NOTE: The Lattice Frameworks affected are indicated in parenthesis after the category description number (see Attachment 1).
INIC PORMiSSSA *U.S.QPO:196~634 63SAC66 '~
"'(ES3)
NRC Form 368A U.S. NUCLEAR REGULATORY COMMISSION
)943)
UGENSEE E T REPORT (LER) TEXT CONTINUAT APPROVED OMS NO. 3)50-0)04 EXPIRES: 8/31/8S FACILITYNAME I I I DOCKET NUMSER I2) LER NUMBER )5) PAGE I3)
YEAR gr'j
...i?
SEGUSNTIAL NUMBER REvrsloN NUMSSR D. C. Cook Nuclear Plant - Unit 1 3 1 5 8 7 0 1 3 0 0 1 0 TEXT /8'Irxss Nrsos /I rsSSSsrL Uoo SEr/oo>>////IC Form SSSAS/ l 1 7)
ATTACHMENT 6 Bay 18 (of 24 total)
Azimuthal Row -(Basket)
Radial Row (Row) 7 D(2)
NOTE: The Lattice Frameworks affected are indicated in parenthesis after the category description number (see Attachment 1).
NRC FORM SSSA *U.S.GPO:1086-0-624 638/455 IQ$3)
NRC Form SSSA US. NUCLEAR REOULATORY COMMISSION (983)
LICENSEE E T REPORT (LER1 TEXT CONTINUAT APPROVED OMS NO. 3150-0)04 EXPIRES: 8/31/88 FACILITYNAME (1) DOCKET NUMBER (2) LER NUMBER IS) PACE (3)
SEOVENTIAL 'EVISION YEAR ox NUMBER 4% NVMBER D. C. Cook Nuclear Plant - Unit 1 o s o o o 3 1 5 8 7 0 13. 0 0 1 10F 1 3
//mac <<ece /s /sqv)BIL vsB ESI/sns//YRC hem ~S/ (IT)
ATTACHMENT 7 Bay 19 (of 24 total)
Azimuthal Row (Basket)
D(2 and 7) C(2 and 7) D(2) D(3) C(2 and 7) B(2) 3 4 5 6 7 8" -
9 D(2)
C(2)
D(2 and 3 A(2)
Radial Row (Row)
NOTE: The Lattice Frameworks affected are indicated in parenthesis after the category description number (see Attachment 1).
I hC'FO I)M SSBA *U.S.GPO:1888&24 538/455 8)EQ)
NRC Form 366A UA. NUCLEAR REOULATORY COMMISSION 1883) ~
LICENSEE E T REPORT (LER) TEXT CONTINUA APPROVED OMB NO. 319)&184 EXPIRES: 8/31/88 FACILITYNAME 11) DOCKET NUMBER l2) LER NUMBER 16) PACE 13) yEAR >~j SEOUENTIAL NUMSER REVISION NUM ER D. C. Cook Nuclear Plant Unit 1 o 5 o o o 3158 7 0 13 0 0 1 2 1 3 TEXT /4I mme ~ /E /sqESsd, Use aRWone/Nl)C AmI 36648/ 117)
ATTACHMENT 6 Bay 22 (of 24 total)
Azimuthal =Row (Basket)
Radial Row (Row)
D(2)
D(2) B(2) A(2) B(2) C(2)
A(2)
NOTE: The Lattice Frameworks affected are indicated= in parenthesis after the category description number (see Attachment 1).
m U.S.GPO:1 966O4)24 538/4SS C FORM 346A
'f043)
NRC Form 388A U.S. NUCLEAR REGULATORY COMMISSION IS83)a LICENSEE EV T REPORT (LER) TEXT CONTINUAT APPROVEO OMS NO. 3160M)OS EXPIRES: 8/31/88 FACILITYNAME 11) OOCKET NUMBER 12) LER NUMBER (6) PAGE 13)
YEAR ~ SECIUENTIAL NUMBER
~ REVISION
>AN NUMSER D. C. Cook Nuclear'lant - Unit 1 0 0 30F1 0 5 0 0 0 3 ] 5 8 7 1 3 0 1 3 TERT /3'IINBS ~eCe EI nqatBd, INB akRSVN/ Y/IC %%drm AM3/ {)7)
ATTACHMENT 9 Bay 24 (of 24 total)
Azimuthal Row (Bask'et)
A(2 and 7) A(7) C(2 and 7) D(2 and 7)
B(2).
Radial Row (Row)
C(2)
NOTE: The Lattice Frameworks affected are indicated in parenthesis after the category description number (see Attachment 1).
tIRC FORM SBSA *U.S.GPO:I SStHH24 538/E55 8)30)
h llOPlosA Ieotrlo yste t
INDIANA8t NICH/GAIJI ElECTRIC CONPA IVY DONALD C. COOK NUCLEAR PLANT P.O. Box 456, Brldeeman, Ml 49106 Telephone (616) 465.5901 July 29, 1987 United States Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555 Operating License DPR-58 Docket No. 50-315 Document Control Manager:
In accordance with the criteria established by 10 CFR 50.73 entitled Licensee Event Re ortin S stem, the following report is being submitted:
87-013-00 Sincerely, W. G. Smith, r.
Plant Manager
/afh Attachment cc: John E. Dolan A. B. Davis, Region M. P. Alexich III R. F. Kroeger H. B. Brugger R. W. Jurgensen NRC Resident Inspector R. C. Callen G. Charnoff, Esp.
D. Hahn INPO D. Wigginton, NRC PNSRC A. A. Blind Dottie Sherman, ANI Library J. G. Feinstein/B. P. Lauzau File