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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
Indiana Michigan Power Company
.j
~
Cook Nuclear Plant Qne Cook Place Briogman. Ml 49106 616 465 5901 lNPlANA NlCHlGAN POWER July 17, 1992 United States Nuclear Regulatory Commission Document Control Desk Rockville, Maryland 20852 Operating Licenses DPR-58 Docket No. 50-315 Document Control Manager:
In accordance with the criteria established by 10 CFR 50.73 entitled Licensee Event Re ort S stem the following report is being submitted:
92-006-00 Sincerely, k.g erat'.
A. Blind Plant Manager
/sb Attachment c: D. H. Williams, Jr.
'A. B..
E. E.
Davis, Regi~on Fitzpatrick III P. A. Barrett R.
B.
NRC F. Kroeger Walters Ft. Wayne Resident Inspector J. F. Stang NRC gV J. G. Keppler M. R. Padgett G. Charnoff, Esq.
D. Hahn INPO S. J. Brewer/B. P. Lauzau B. A. Svensson
NRC FORM 345 U.S. NUCLEAR REGULATORY COMMISSION (54)91 APPROVED OMB NO. 3)504)04 EXPIRES: 4(30I92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD LlCENSEE EVENT REPORT (LER) COMMENTS REGARDING BURDEN ESTIMATE TO TH'K RECORDS AND REPORTS MANAGEMENT BRANCH (PB30). U.S. NUCLEAR RKGULATORY COMMISSION. WASHINGTON, DC 20555, AND TO THE PAPERWORK REDUCTION PROJECT (3(5001041, OFFICE OF MANAGEMENT AND BUDGET, WASHINGTON, OC 20503.
FACILITYNAME (I) DOCKET NUMBER (2( PA E L Hd D. C. COOK NUCLEAR PLANT UNIT 1 0500031510F04 FAILURE OF THE UNIT ONE MAIN STEAM SAFETY VALVES TO MEET TECHNICAL SPECIFICATION LIFT SETPOINT REQUIREMENTS EVENT DATE (d) LER NUMBER ldl REPORT DATE (7) OTHER FACILITIES INVOLVED ldl "KAR SEQUENTIAL Pg$ FACIL(TY NAMES OOCKE'T NUMBERISI MONTH OAY YEAR ar'r NUM 4 4 R:MS NUME4 II MONTH DAY YEAR 0 5 0 0 0 0 6 189 2 9 2 0 0 6 00 07 7 9 2 0 5 0 0 0 THIS RKPORT IS SUBMITTED PURSUANT 7 0 THE REQUIREMENTS OF 10 CFR ('lt (Check onc or moro Of tnc fpllowinPI (11 OPERATING MODE IE) 20.402(dl 20A05(cl 50.73(cl(2)(N) 73.7)(II)
POWER 20.405(c) (1)dl 50.34(el(1) 50.73(c) l2)(cl 73.71(cl I EVEL O 20A05(c IllI ld) 50.34(cl(2) 50.73(c l(2)(c4) OTHER (Specify ln Apltrccr Ocrow ond In Tent, NRC Form 20.405(oil)I(I(I) X d0.73(cl(2) II) 50.73(c I (2) I c(4 I I A) Sddll 20A05(c) l1) lie) 40.73(c I (2 I I 4 I 50.73(cl(2(brlEHBI 20AOBN) (1) Irl 50.7 3(c I (2 I IIIII 50.73(c) l2) Ic I LICKNSEK CONTACT FOR THIS LER (12)
NAME TELEPHONE NUMBER AREA COOK G. A. VEBER - PLANT ENGINEERING SUPERINTENDENT 616 46 5-5 901 COMPLETE ONE LINE. FOR EACH COMPONENT FAILURE OKSCRIBED IN THIS REPORT (13)
MANUFAC FPORTABLF. MANUFAC. EPORTABLE CAUSE SYSTEM COMPONENT TURER TO NPRDS SYSTEM COMPONENT TURER TO NPRDS X S B RV D 243 'N:N r c,3i%k SUPPLEMENTAL REPORT EXPECTED (14) MONTH DAY YEAR EXPKCTED SUBMISSION YES III yct, complctc EXPECTED SUSEIISSIDII DATE! NO DATE 115) 1 02 092 ABSTRACT ILimfr to ICI)0 rpocct, I.A, cpprpcimctcfy Wlrccn tlnprc.tpcoc rypcryrrtrcn irncrl (14)
On June 18 and 19, 1992, with the Unit 1 Reactor in Mode 1 (power operation) at, 49 percent thermal power, ten of the twenty Main Steam Safety li.ft setti.ngs were found, during Surveillance testing, to be outside Valves'MSSVs) of the +/- one percent limi.t established in Technical Specifications. The ten out of tolerance MSSVs were all found to upper tolerance (+1 percent) limit. Six of the MSSVs had lift at values which exceeded the lift lift values that were out of tolerance by 16 psig or less. Three of the MSSVs had values of greater than 3 percent (between 34 and 39 psig). The other MSSV's value was out of tolerance by 6.23 percent '(67 psig).
lift The MSSVs at Cook are Dresser Model 3707RA Safety Valves. The cause of this event is attributed to setpoint drift which limits the ability of the MSSVs to consistently meet the established setpoint tolerance of +/- 1 percent.. The Root Cause of this drift is still under investigation. A Technical specification change request is being submitted to increase the tolerance limits to +/- three percent. This change will minimize the number of MSSV failures and is consistent with revi.sed testing standards developed by ANSI OM-1 Committee.
NRC Form 35d (509)
NRC FORM 388A (849)
LICENSEE EYENT REPORT (LER)
TEXT CONTINUATION U.S. NUCLEAR RKGULATORYCOMMISSION t APPROVED OMS NO. 31504)OA EXI'IRES: E)30/92 ESTIMATED SURDEN PER RESPONSE TO COMPLY WTH THIS INFORMATION COLLECTION REOUESTI 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS ANO REPORTS MANAGEMENT SRANCH (P430). U.S. NUCLEAR REGULATORY COMMISSION. WASHINGTON. DC 20555, AND TO 1HE PAPERWORK REDUCTION PROJECT 13150410ll. OFFICE OF MANAGEMENTAND BUDGET.WASHINGTON, DC 20503.
FACILITY NAME ul DOCKET NUMSER 11) LER NUMSKR LS) PAGE (3)
YEAR :SEOUENTIAI. 3gj5 AEVOION NVMOER NVMSEII D. C. COOK NUCLEAR PLANT UNIT 1 0 315 92 0 0 6 00 02 OF 0 4 TEXT IIImom <<>>c>> JI ISO>>)oo( I>>o odWonel HRC FomI 85M'EJ ()T)
Conditio s Prior to Occurrence:
Unit One - 49 Percent Reactor Thermal Power Des i tion of Event:
On June 18 and 19, 1992, ten of the twenty Main Steam Safety Valves (MSSVs)
(EZZS/SB-RV) lift settings were found outside of the +/- one percent tolerance limits'established in Unit 1 Technical Specification 3.7.1.1. The ten outmf-tolerance MSSVs were all found to upper tolerance (+1 percent) limit. Six of the MSSVs had lift at values which exceeded the lift lift values that were out>>of-tolerance by 16 psig or less. Three of the MSSVs had values of greater than 3 percent (between 34 and 39 psig). The other MSSV's value was out-of-tolerance by 6.23 percent (67 psig).
lift The MSSVs at Cook are Dresser Model 3707RA Safety Valves. Based on operating experience and vendor input, the valve lift setpoints cannot be consistently maintained. within +/- one percent tolerance limits. A Technical Specification change request is being submitted to increase the tolerance limits to +/-
three percent. This Technical Specification change will minimize the number of. MSSV failures and is consistent with revised testing standards developed by ANSI OM-1 Committee.
The required relief pressure setpoint ranges and the as-found setpoints for MSSVs found out of specification are listed belows Percent Valve T/S Allowable As Found out of Date 06-.3.8-92 1-SV-1A-1 1065 1054-1076 1115 3.7 06-18-92 1-SV-2B-1 1075 1064-1086 1153 6.2 06-18 92 1-SV-3-1 1085 1074-1096 1098 0.2 06-18-92 1-SV-2A-4 1075 1064-1086 1091 0.5 06-18-92 1-SV-2B-4 1075 1064-1086 1121 3.3 06-19-92 1-SV>>1A>>2 1065 1054-1076 1112 3.4 06-19 92 1-SV-1B-2 1065 1054-1076 1078 0 2 06-19-92 1-SV-2A-2 1075 1064-1086 1091 0.5 06-19 92 1-SV-2B-2 1075 1064-1086 1102 1.5 06-19-92 1-SV-1B-3 1065 1054-1076 1096 1.9 There were no other inoperable structures, systems, or components that contributed to this event.
Cause of Event:
The cause of this event is attributed to setpoint drift which limits the ability of the MSSVs to consistently meet the established setpoint tolerance of +/- 1 percent. The Root Cause of the setpoint drift is still under investigation with the vendor.
NRC Form 388A (889)
'NRC FORM 355A IBB9) t LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION UN. NUCLEAR REGULATORY COMMISSION t APPROVED OMS NO. 3150010A EXPIRKS: l/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS INFORMATION COLLECTION REOUESTI 603) HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS AND REPORTS MANAGEMENT BRANCH IP430). U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, OC 20555, AND TO 1HE PAPERWORK REDUCTION PRO/ECT 13)600104). OFFICE OF MANAGEMENTANO BUDGET, WASHINGTON, OC 20503.
FACILITY NAME III DOCXKT NU~BER u) LER NUMSKR LS) PAGE IS)
YEAR SEQUENTIAL )&3 Af,VISION NVMIISII NUMSSII os000315
'Pr'06 D. C. COOK NUCLEAR PLANT UNIT 1 9 2 0 0 0 3 0 4 TEXT /// more e/reoe /o /e//rkerL Iree er/deere/NRC %%dnrr 3/)SI3/ 112)
Cause of Event Con i ued:
The updated report will be submitted by October 20, 1992 to provide any additional information obtained from the repair/evaluation activities.
l sis of Eve t:
The safety valve lift setpoints reported here were found to be out of compliance with the Technical Specification (T/S) 3.7.1.1 requirements and therefore-'reportable per 10CFRS0.73(a)(2)(i)(B). The as-found condition of the MSSVs did not have any impact on the health or safety of the public.
Out of the ten Main Steam Safety Valves, with high between 1 and 3 percent above the Technical Specification Limit. The lift setpoints, six opened remaining four had lift setpoints that were out-of-tolerance by more than 3 percent. While all ten of these valves violated the operability condition of Technical Specification 3.7.1.1, an analysis has been performed by Westinghouse to allow increasing the setpoint tolerance from +/- 1 percent to +/- 3 percent. This analysis will be submitted to the NRC in support of a Technical Specification change.
Based on the new Westinghouse analysis, the loss of load/turbine trip and small break LOCA events are the limiting transients with respect to the as-found MSSV lift setpoint values.
Zn the case of the loss of load/turbine trip event, the greatest demand on the MSSVs is created. Based on the Westinghouse analysis, the steam relief capacity of 8000 ft3/sec would be required to compensate for the transient.
The MSSVs available (16 MSSVs within 3 percent of Technical Specification Setpoint) would have provided sufficient relief capacity (10,304 ft3/sec).
The full flow capacity of each valve is 238 ibm/sec at 1186.5 psig or about, 644 ft3/sec. Therefore, the 16 MSSVs/ which opened within 3 percent of the Technical Specification limit, would have a discharge capacity of 10,304 ft3/sec of steam. An unacceptable pressure build-up would not have occurred, since two or more valves in each steam generator would have opened within 3 percent of their setpoints.
Zn the case of the small break LOCA analysis, the secondary system flow aids in the reduction of RCS pressure. The primary purpose of the MSSVs is maintaining steam generator pressure over the long term. Any MSSV being within the 3 percent range of the lowest Technical Specification setpoint (1065 psig) will provide sufficient flow to 'allow the pressure to remain within the analyzed bounds. Again, two or more valves per steam generator would have operated within the 3 percent range; therefore, this condition will be met The as-found MSSV setpoints would not have an adverse impact on the Reactor Coolant System (RCS) overpressure protection or Departure from Nucleate Boiling (DNB) ratio. The RCS is protected from overpressure conditions by the Pressurizer Safety Valves and Power Operated Relief Valves. In addition, the Steam Generator Power Operated Relief Valves can be used for RCS heat removal.
NRC Form 355A 1609)
NRC FORM355A US. NUCLEAR REGULATORY COMMISSION (54)9) APPROVEO OMB NO. 3150d(04 EXP(RES( 4l30(92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS LICENSEE EVE T REPORT ILER) INFORMATION COLLECTION REQUEST: 600 HRS. FORWARD COMMENTS REGARDIHG BURDEN ESTIMATE TO THE RECORDS TEXT CONTINUATION ANO REPORTS MANAGEMENT BRANCH (P430), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON. OC 20556, AND TO THE PAPERWORK REDUCTION PROJECT (3150d104). OFFICE OF MANAGEMENTAND BUDGET, WASHINGTON, DC 20503.
FACII.ITY NAME (11 DOCKET NUMBER (2) LER NUMBER (5) PAGE (3)
YEAR SSOUSNTIAL REVISION NUMSEII NUMSSR D. C.
TEXT II/AS SPSCS *ISSIR'RNI. VSS ~
COOK NUCLEAR PLANT UNIT lVRC %%dnn 3554'4) ()7) 1 o 5 o o o 31 592 0 0 6 00 04 OF 04 A a sis of Event Cont ueds The LOCA long term cooling, hot leg switchover, LOCA blowdown, and Containment integrity analyses do not model the Main Steam Safety Valves, and are therefore not impacted.
Co rective etio All Safety ranges were reset Valves found with lift setpoints outside the acceptable setpoint to acceptable values and retested satisfactorily.
The MSSVs that were out of tolerance by more than 3 percent will be disassembled and refurbished during the current Refueling Outage. Any additional corrective actions will be included in the updated report.
Based on ANS1'M>>l Committee Safety Valve Test Requirements, steps are currently being taken to request a change to Technical Specification 3.7.1.1 MSSV lift setpoint tolerance from one percent to three percent.
Fa ed Com e t Xdentlficat o:
Main Steam safety Valve Manufacturers Dresser Consolidated Valves Models 3707RA-RT22 EZXS Code: SB-RV Previous Si lar Events:
50-315/90-13 50-3 16/92-03 50-315/89-02 50-316/90-06 50-315/87-11 50-316/88-04 50-315/86-20 NRC Form 355A (559)
ACCELERATED DI UTION DEMON TION SYSTEM REGULATO INFORMATION DISTRIBUTION ~STEM (RIDS)
ACCESSION NBR:9207230287 DOC.DATE: 92/07/17 NOTARIZED: NO DOCKET FACZL:50-315 Donald C. Cook Nuclear Power Plant, Unit 1, Indiana M 05000315 2'aUTH.NAME AUTHOR AFFILIATION WEBER,G.A. Indiana Michigan Power Co. (formerly Indiana & Michigan Ele BLIND,A.A. Indiana Michigan Power Co. (formerly Indiana & Michigan Ele RECIP.NAME RECIPIENT AFFILIATION
SUBJECT:
LER 92-006-00:on 920618 & 19,failure of unit one main steam safety valves TS setpoint drift. Safety lift setpoint requirements. Caused by Valves were reset.W/920717 ltr.
DISTRIBUTION CODE: IE22T, COPIES RECEIVED:LTR TITLE: 50.73/50.9 Licensee Event Report (LER), Q ENCL Incident g SIZE:
Rpt, etc.
NOTES:
RECIPIENT COPIES RECIPIENT COPIES ZD CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD3-1 LA 1 1 PD3-1 PD 1 1 STANG,J 1 1 INTERNAL: ACNW 2 2 AEOD/DOA 1 1 AEOD/DSP/TPAB 1 1 AEOD/ROAB/DSP 2 2 NRR/DET/EMEB 7E 1 1 NRR/DLPQ/LHFB10 1 1 NRR/DLPQ/LPEB10 1 1 NRR/DOEA/OEAB 1 1 NRR/DREP/PRPB11 2 2" NRR/DST/SELB 8D 1 1 NRR/DST/SICB8H3 1 1 .R7t'D~ LB8D1 1 1, NRR/DST/SRXB 8E 1 1 REG FIL 02 1 1 RES/DSIR/EIB 1 1 G FILE 01 1 1 EXTERNAL: EG&G BRYCEPJ.H 3 3 L ST LOBBY WARD 1 1 NRC PDR 1 1 NSIC MURPHY,G.A 1 1 NSIC POORE,W. 1 1 NUDOCS FULL TXT 1 1 NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEEDI FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 30 ENCL 30
Indiana Michigan Power Company Cook Nuclear Piant One Cook Place Bridgrnan, Ml 49106 616 465 5901 INDIANA NICHIGAN POWER July 17, 1992 United States Nuclear Regulatory Commission Document Control Desk Rockville, Maryland 20852 Operating Licenses DPR-58 Docket No. 50-315 Document Control Manager:
In accordance with the criteria established by 10 CFR 50.73 entitled Licensee Event Re ort S stem the following report is being submitted:
92-006-00 Sincerely, Pg A. A. Blind Plant Manager
~
/sb Attachment ci D. H. Williams, Jr.
A. B. Davis, Region
'E. E. Fitzpatrick III P. A. Barrett R. F. Kroeger B. Walters Ft. Wayne NRC Resident Inspector J. F. Stang NRC J. G. Keppler M. R. Padgett G. Charnoff, Esq.
D. Hahn INPO S. J. Brewer/B. P. Lauzau B. A. Svensson 9207230287 920717 PDR ADOCK 05000315 8 PDR
NRC FORM 366A (669)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION U.S. NUCLEAR REGULATORY COMMISSION t APPROVED OMB NO. 31504)104 EXPIRES: 4/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS INFORMATION COLLECTION REQUEST: 50.0 HRS, FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS AND REPORTS MANAGEMENT BRANCH (P630), U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555, AND TO 1HE PAPERWORK REDUCTION PROJECT (31504)104), OFFICE OF MANAGEMENTAND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME (1) DOCKET NUMBER (2) LER NUMBER (6) PAGE (3)
SEQUENTIAL ~~oar'EVISION YEAR yp NUMSER '< 6 NUMBER D. C. COOK NUCLEAR PLANT UNIT 1 0 0 315 '92 0 0 6 0 0 020" 0 4 TEXT //I m<<o Spoco ls oeII/rN/ Irro /I)/ooo/ HRC %%drm 388AS/ (ill Conditions Prior to Occurrence:
Unit One 49 Percent Reactor Thermal Power escri tion of Event:
On June 18 and 19, 1992, ten of the twenty Main Steam Safety Valves (MSSVs)
(EZIS/SB-RV) lift setti.ngs were found outside of the +/- one percent tolerance limits established in Unit 1 Technical Specification 3.7.1.1. The ten out-of-tolerance MSSVs were all found to upper tolerance (+1 percent) limit. Six of the MSSVs had lift at values which exceeded the lift lift values that were out-of-tolerance by 16 psig or less. Three of the MSSVs had values of greater than 3 percent (between 34 and 39 psig). The other MSSV's value was out-of-tolerance by 6.23 percent (67 psig).
lift The MSSVs at Cook are Dresser Model 3707RA Safety Valves. Based on operating experience and vendor input, the valve lift maintained within +/- one percent tolerance limits. A Technical Specification setpoints cannot be consistently change request is being submitted to increase the tolerance limits to +/-
three percent. This Technical Specification change will minimize the number of MSSV failures and is consistent with revised testing standards developed by ANSI OM-1 Committee.
The required relief pressure setpoint ranges and the as-found setpoints for MSSVs found out of specification are listed below:
E Percent Valve T/S Allowable As Found out of Date I.D. No. ~pere Tolerance 06-18-92 1-SV-1A-1 1065 1054-1076 1115 3.7 06-18-92 1-SV-2B-1 1075 1064-1086 1153 6.2 06-18-92 1-SV-3-1 1085 1074-1096 1098 0.2 06-18-92 1-SV-2A-4 1075 1064-1086 1091 0.5 06-18-92 1-SV-2B-4 ,1075 1064-1086 1121 3' 06-19-92 1-SV-1A-2 1065 1054-1076 1112 3.4 06-19-92 1-SV-1B-2 1065 1054-1076 1078 0.2 06-19-92 1-SV-2A-2 1075 1064-1086 1091 0.5 06-19-92 1-SV-2B-2 1075 1064-1086 1102 1.5 06-19-92 1-SV-1B-3 1065 1054-1076 1096 1.9 There were no other inoperable structures, systems, or components that contributed to this event.
Cause of Event:
The cause of this event is attributed to setpoint drift which limits the ability of the MSSVs to consistently meet the establi.shed setpoint tolerance of +/- 1 percent. The Root Cause of the setpoint drift is still under investigation with the vendor.
NRC Form 368A (889)
NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION APPROVED OMB NO. 31500104 ~
(64)9)
EXP IR ES: 4/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS LICENSEE EVENT REPORT (LER) INFORMATION COLLECTION REQUEST: 50.0 HRS. FORWARD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS TEXT CONTINUATION AND REPORTS MANAGEMENT BRANCH (P.530), V.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, OC 20555, AND TO THE PAPERWORK REDUCTION PROJECT 131500104), OFFICE OF MANAGEMENTAND BUDGET, WASHINGTON, OC 20503.
FACILITY NAME (1) DOCKET NUMBER (2) LER NUMBER (6) PAGE (3)
YEAR jg SEOUENTIAL 3&F REVISION NUMBER '>4 NUMBER D. C. COOK NUCLEAR PLANT UNIT 1 05000 31 5 9 2 006 0 0 03 OF 0 4 TEXT /// more Aoeoe Jr A//I(bred, Iree edd/dorN/H/IC Form 36643/ ((2)
Cause of Event Continued:
The updated report will be submitted by October 20, 1992 to provide any additional information obtained from the repair/evaluation activities.
nal sis of Event:
The safety valve 'lift setpo'ints reported here were found to be out of with the Technical Specification (T/S) 3.7.1.1 requirements and 'ompliance therefore reportable per 10CFR50.73(a)(2)(i)(B). The as-found condition of the MSSVs did not have any impact on the health or safety of the public.
Out of the ten Main Steam Safety Valves, with high between 1 and 3 percent above the Technical Specification Limit. The lift setpoints, si'x opened remaining four had lift setpoints that were out-of-tolerance by more than 3 percent. While all ten of these valves violated the operability condition of Technical Specification 3.7.1.1, an. analysis has been performed by Westinghouse to allow increasing the setpoint tolerance from +/- 1 percent to +/- 3 percent. This analysis will be submitted to the NRC in support of a Technical Specification change.
Based on the new Westinghouse analysis, the loss of load/turbine trip and small break LOCA events are the limiting transients with respect to the as-found MSSV lift setpoint values.
In the case of the loss of load/turbine trip event, the greatest demand on the MSSVs is created. Based on the Westinghouse analysis, the steam relief capacity of 8000 ft3/sec would be required to compensate for the transient.
The MSSVs available (16 MSSVs within 3 percent of Technical Specification Setpoint) would have provided sufficient relief capacity (10,304 ft3/sec).
The full flow capacity of each valve is 238 ibm/sec at 1186.5 psig or about 644 ft3/sec.. Therefore, the 16 MSSVs, which opened within 3 percent of the Technical Specification limit, would have a discharge capacity of 10,304 ft3/sec of steam. An unacceptable pressure build-up would not have occurred, since two or more valves in each steam generator would have opened within 3 percent of their setpoints.
Zn the case of the small break LOCA analysis, the secondary system flow aids in the reduction of RCS pressure. The primary purpose of the MSSVs is maintaining steam generator pressure over the long term. Any MSSV being within the 3 percent range of the lowest Technical Specification setpoint (1065 psig) will provide sufficient flow to 'allow the pressure to remain within the analyzed bounds. Again, two or more valves per steam generator would have operated within the 3 percent range; therefore, this condition will be met.
The as<<found MSSV setpoints would not have an adverse impact on the Reactor Coolant System (RCS) overpressure protection or Departure from Nucleate Boiling (DNB) ratio. The RCS is protected from overpressure conditions by the Pressurizer Safety Valves and Power Operated Relief Valves. In addition, the Steam Generator Power Operated Relief Valves can be used for RCS heat removal.
NRC Form 366A (669)
NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION APPROVED 0MB NO. 31500104 (669)
EXPIRES: 4/30/92 ESTIMATED BURDEN PER RESPONSE TO COMPLY WTH THIS LICENSEE EVENT REPORT (LER) INFORMaTION COLLECTION REQUEST: 50,0 HAS. FORWaRD COMMENTS REGARDING BURDEN ESTIMATE TO THE RECORDS TEXT CONTINUATION AND REPOATS MANAGEMENT BRANCH (P4301, U.S. NUCLEAR REGULATORY COMMISSION, WASHINGTON, DC 20555,.AND TO I 1HE PAPERWOAK REDUCTION PROJECT (31504)104), OFFICE'F MANAGEMENTAND BUDGET, WASHINGTON, DC 20503.
FACILITY NAME (1) DOCKET NUMBER (2) LER NUMBER (6) PAGE (3)
SEQUENTIAL REVISB) N YEAR .jg NUMBER NUM ER D. C. COOK NUCLEAR PLANT UNIT I o 5 o o o 31 5 0 0 6 00 04 OF 0 4 TEXT /I/IINuu EP4ce (I IBEBEBd, u>> Bddio'oINIHRC FBI 35//AB/ (12) nal si.s of Event Continued:
The LOCA long term cooling, hot leg switchover, LOCA blowdown, and Containment integrity analyses do not model the Main Steam Safety Valves, and are therefore not impacted.
Correcti.ve Action:
All Safety Valves found with lift setpoints outside the acceptable setpoint ranges were reset to acceptable values and retested satisfactorily.
The MSSVs that were out of tolerance by more than 3 percent wi.ll be disassembled and refurbished during the current Refueling Outage. Any additional corrective actions will be included in the updated report.
Based on ANSI OM-1 Committee Safety Valve Test Requirements, steps are currently being taken to request a change to Technical Speci.fication 3.7.1.1 MSSV lift setpoint tolerance from one percent to three percent.
Failed Com onent Identification:
Main Steam Safety Valve Manufacturer: Dresser Consolidated Valves Model: 3707RA-RT22 EIIS Codes SB-RV Previous Similar Events:
50-315/90-13 50-316/92-03 50-315/89-02 50-316/90-06 50-315/87-11 50-316/88-04 50-315/86-20 NRC FBIBI 366A (64)9)