LER 93-007-02:on 930817,dark Debris Cloud Observed in SFP Around Edges of Boraflex Surveillance Coupon.Caused by Flow Induced Deterioration of Full Length Coupons Due to Inadequate Holding Canister.Neutron Attenuation Tests DoneML18064A788 |
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Site: |
Palisades |
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Issue date: |
05/23/1995 |
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From: |
Gire P CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
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To: |
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Shared Package |
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ML18064A787 |
List: |
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References |
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LER-93-007, LER-93-7, NUDOCS 9506010126 |
Download: ML18064A788 (12) |
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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18065B1151997-12-0909 December 1997 LER 97-013-00:on 971110,failure to Closure Test Two Check Valves Resulted in Violation of TS 6.5.7 Occurred.Caused by Close Function for Check Valves.Check Valves Tested to Confirm Proper Closure Capability ML18067A7751997-11-11011 November 1997 LER 97-011-00:on 971012,primary Coolant Pump Was Started W/Sg Temperatures Greater than Cold Leg Temperature.Caused by Inadequate Procedures & Operator Decision Making.Critique of Event Conducted W/Operators Involved ML18067A7581997-10-30030 October 1997 LER 97-010-00:on 970930,determined That Inadequacy in App R Analysis Resulted in Condition Outside Design Basis of Plant.Caused by Missing Cable in Circuit & Raceway Schedule. Developed New Evaluation Re ASD Valves Validation ML18067A7461997-10-23023 October 1997 LER 97-009-00:on 970923,discovered Procedure Weakness Re Implementation of App R Shutdown Methodology.Caused by Human Error.Revised Off-Normal Procedure ONP-25.2, Alternate Safe Shutdown Procedure. ML18067A7191997-10-10010 October 1997 LER 97-008-00:on 970912,spurious Valve Operation Could Result in Loss of Shutdown Capabilities Per 10CFR50,App R, Section Iii.L,Was Discovered.Caused by Failure to Validate Info from App R.Design Bases for SW Backup Reviewed ML18067A6951997-09-24024 September 1997 LER 97-007-00:on 970826,discovered Inadequate Testing of DG Sequencer Control Relay Contacts.Caused by Oversight on Part of Personnel Involved in Installation of Facility Change FC-800.Tested 106D-1/XL & 106D-2/XL Relay Contacts ML18067A5651997-06-0303 June 1997 LER 96-013-01:on 961115,DC Breaker Failed During Testing for as-found Trip Setting.Failure Caused by Oversight within Preventive Maint Program.Breaker Was Replaced & Tested ML18067A5461997-05-12012 May 1997 LER 97-006-00:on 970412,overtime Limits Were Exceeded for Radiation Protection Technicians.Caused by Inadequate Design,Review & Proper Verifications of Overtime Work Schedule.Communicate Overtime Limitation Responsibilities ML18067A4431997-03-24024 March 1997 LER 97-004-00:on 970221,trip of High Pressure Safety Injection Pump Occurred While Filling Safety Injection Tank Resulting in TS Violation.Caused by Particle Lodged Between Surface of Indication disk.Y-phase Relay Was OOS ML18067A4391997-03-21021 March 1997 LER 97-005-00:on 961220,operation of Plant Outside Design Basis Occurred Due to an Unacceptable Repair on Main Steam Isolation Valves.Pipe Plugs Permanently Repaired ML18067A4401997-03-21021 March 1997 LER 97-003-00:on 961101,four Piping Lines Were Determined to Be Potentially Susceptible to Pressurization Due to Containment Temperature Increase During an Accident.Cac Discharge Piping Will Be verified.W/970321 Ltr ML18066A8931997-02-21021 February 1997 LER 97-002-00:on 970123,failure to Meet TSs 4.5.2d(1)(b) for Testing of Emergency Escape Airlock Occurred.Caused by Missed Surveillance.Emergency Escape Air Lock Testing Was Completed & Declared operable.W/970221 Ltr ML18066A8751997-02-0505 February 1997 LER 97-001-00:on 970106,TAVE Temp Dropped Below Minimum Temp for Criticality.Caused by Control Rod Withdrawal Rate to Increase Power Not Sufficient to Match Increase in Steam. Turbine Bypass Valve Actuator repaired.W/970205 Ltr ML18066A8041996-12-23023 December 1996 LER 96-014-00:on 961124,class 1E Raychem Cable Splices Were Installed Incorrectly.Caused by Incorrectly Made Electrical Splices.Total of 270 Splices Have Been Replaced within Containment ML18066A7831996-12-16016 December 1996 LER 96-013-00:on 961115,DC Breaker Failure During Testing for as-found Trip Setting Occurred.Cause Under Investigation.All molded-case Circuit Breakers in DC Distribution Panels Were Replaced ML18065A9951996-10-0404 October 1996 LER 96-002-01:on 960116,initiated TS Required Shutdown Due to Safeguards Cable Fault.Both Sets (Six Cables) of Cables Were Replaced & Installed Through Turbine Generator Bldg ML18065A9171996-09-0909 September 1996 LER 95-012-00:on 960809,TS Violation Occurred,Due to No Senior Reactor Operator in Cr.Caused by Extensive Remodeling.Cr Remodeling completed.W/960909 Ltr ML18065A8961996-08-29029 August 1996 LER 96-011-00:on 960730,CR Continuous Air Monitor Alarm Setpoint Improperly Established.Caused by Failure to Utilize Mod Process in 1988 Leading to Failure to Properly Select & Calibrate Instruments ML18065A8811996-08-20020 August 1996 LER 96-005-01:on 960207,determined Fuse on Main Supply to Two Safety Related DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Lack of Thorough Associated Circuits Analysis.Supply Fuse to Panels Replaced ML18065A8741996-08-16016 August 1996 LER 96-010-00:on 960717,high Pressure Safety Injection Pump Tripped While Filling Safety Injection Tank.Caused by Faulty 150/151Y-207 Time Overcurrent Relay.All Similar Relays in Time Overcurrent Application Have Been Inspected ML18065A8651996-08-12012 August 1996 LER 96-009-00:on 960712,identified Penetration Seal Deficiency on Fire Barriers Caused by Failure to Perform & Document Comprehensive Fire Barrier Evaluation.Developed Basis document.W/960812 Ltr ML18065A8601996-08-0202 August 1996 LER 96-006-01 on 960207,discovered Limits of Design Analysis Could Have Been Violated.Subsequent Tests & Analyses Facility Did Not Exceed Basis.Operating Procedures Have Been Revised to Treat 2530 Megawatts Limit as Absolute Limit ML18065A8321996-08-0101 August 1996 LER 96-003-01:on 960115,alternate Shutdown Panel Inverter Resulted in Unavailability of Panel.Replaced Defective Inverter Alarm Logic Board ML18065A7691996-06-12012 June 1996 LER 96-008-00:on 960513,fire Door Not Maintained Open in Accordance W/Design Basis.Cause Under Investigation. Engineering Evaluation Performed & Revised Documents, Surveillance & Test procedures.W/960612 Ltr ML18065A6901996-05-0101 May 1996 LER 95-001-01:on 950302,malfunction of Left Channel DBA Sequencer Resulted in Inadvertent Actuation of Left Channel Safeguards Equipment.Replaced microprocessor.W/960501 Ltr ML18065A6681996-04-22022 April 1996 LER 96-007-00:on 960321,inadequate Emergency Lighting & Ventilation in post-fire Safe Shutdown Areas.Caused by App R Program Documentation Insufficient to Demonstrate Regulatory Compliance.Lighting modified.W/960422 Ltr ML18065A5721996-03-11011 March 1996 LER 96-006-00:on 960207,average Reactor Power Level Exceeded License Limit Due to Insufficient Procedural Guidance. GOP-12 Revised to Treat 2,530 Mwt Limit as Absolute Limit Requiring Immediate Corrective Action If Exceeded ML18065A5261996-03-0101 March 1996 LER 96-005-00:on 960202,fuse on Main Supply to Two SR DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Inadequate Electrical/App R Design Review.Implemented Hourly Fire tours.W/960301 Ltr ML18065A5111996-02-19019 February 1996 LER 94-012-02:on 940427,determined That Internal Ground in Thermal Margin Monitor Causes Nonconformance W/Rps Design Basis.Incorporated RPS Failure Modes & Effects Analysis in Plant DBD.W/960219 Ltr ML18065A5061996-02-19019 February 1996 LER 96-004-00:on 960118,SIS Disabled W/Primary Coolant Sys Greater than 300 F.Caused by Personnel Error.Permanent Maint Procedure to Disable/Enable SIS Actuation on Low Pressurizer Pressure Will Be Revised to Align W/Ts ML18065A5021996-02-15015 February 1996 LER 96-003-00:on 960115,technicians Found Low Voltage cut- Off for Alternate Shutdown Panel Inverter Set That Resulted in Unavailability of Panel.Caused by Inadequate Post Mod. Readjusted Set Point to Minimum setting.W/960215 Ltr ML18065A4581996-01-31031 January 1996 LER 96-001-00:on 960103,failed to Test Duplicate Equipment. Caused by STS No Longer Containing Requirement for cross- Train Testing of Duplicate Components.Will Submit Request to Delete Subj Requirements from TS.W/960131 Ltr ML18065A4421996-01-19019 January 1996 LER 95-016-00:on 951226,did Not Analyze Primary Coolant Samples within 72 H.Caused by Belief Acceptability to Save Pcs Samples for Choride Analysis Past 72 H.Counseled Chemistry Supervision.W/960119 Ltr ML18065A4041996-01-15015 January 1996 LER 95-014-00:on 950119,PCP Oil Collection Deficiencies Created by FC-860 Piping Mod.Caused by Inadequate DBD for Sys & Lack of Review by Experienced Fire Protection Personnel.Updated Design Basis documentation.W/960115 Ltr ML18065A3291995-12-0404 December 1995 LER 95-013-00:on 951103,circuit Fuse Coordination Deficiency Which Affects App R Safe Shutdown Equipment Noted.Design of Fuse Coordination in Potential Transformer Circuits Will Be Evaluated & Modified as required.W/951204 Ltr ML18065A2361995-11-0202 November 1995 LER 95-012-00:on 950701,discovered Unqualified Electrical Connection in Containment SW Outlet Valve Controller.Caused by Failure of Assigned Engineers to Available Info.Replaced Wire Nuts W/Inline Butt connections.W/951102 Ltr ML18065A2051995-10-20020 October 1995 LER 95-008-01:on 950728,discovered That None of Four Containment High Pressure Channels Would Initiate Reactor Trip Due to Programmatic Deficiencies.Administrative Procedure (AP) 9.44,AP 9.45 & AP 10.44 Will Be Revised ML18065A0841995-09-18018 September 1995 LER 95-011-00:on 950817,CR 40 Withdrawal Occurred When Given Insertion Signal Due to skill-based Error in Crimping & Removing Foreign Matl from CRDM Motor Connection Box.Crd Package replaced.W/950918 Ltr ML18065A0681995-09-14014 September 1995 LER 95-010-00:on 950815,ESFA Resulted in Manual Rt Following Isolation of Pcs.Replaced Failed Instrument Line ML18065A0651995-09-0808 September 1995 LER 95-009-00:on 950728,discovered Lack of Procedural Guidance for Pump Repair Following Fire.Proposed Use of Power Supply Breaker Did Not Adequately Address Effect of Loss of Control Power.Performed Independent Assessment ML18064A8781995-08-28028 August 1995 LER 95-008-00:on 950728,discovered During Design Change Testing That None of Four Containment High Pressure Channels Would Initiate Rt.Caused by Programmatic Deficiencies. Reviewed Selected Tests & Mods from Recent Refueling Outage ML18064A8831995-08-21021 August 1995 LER 95-007-00:on 950720,discovered That 12 Instrument Loops Had V-bolted Type Qualified Cable Splices Connected to Wires W/Exposed Kapton Insulation.Caused by Human Error.All V- Bolted Splices Replaced w/in-line design.W/950821 Ltr 1999-09-02
[Table view] Category:RO)
MONTHYEARML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18065B1151997-12-0909 December 1997 LER 97-013-00:on 971110,failure to Closure Test Two Check Valves Resulted in Violation of TS 6.5.7 Occurred.Caused by Close Function for Check Valves.Check Valves Tested to Confirm Proper Closure Capability ML18067A7751997-11-11011 November 1997 LER 97-011-00:on 971012,primary Coolant Pump Was Started W/Sg Temperatures Greater than Cold Leg Temperature.Caused by Inadequate Procedures & Operator Decision Making.Critique of Event Conducted W/Operators Involved ML18067A7581997-10-30030 October 1997 LER 97-010-00:on 970930,determined That Inadequacy in App R Analysis Resulted in Condition Outside Design Basis of Plant.Caused by Missing Cable in Circuit & Raceway Schedule. Developed New Evaluation Re ASD Valves Validation ML18067A7461997-10-23023 October 1997 LER 97-009-00:on 970923,discovered Procedure Weakness Re Implementation of App R Shutdown Methodology.Caused by Human Error.Revised Off-Normal Procedure ONP-25.2, Alternate Safe Shutdown Procedure. ML18067A7191997-10-10010 October 1997 LER 97-008-00:on 970912,spurious Valve Operation Could Result in Loss of Shutdown Capabilities Per 10CFR50,App R, Section Iii.L,Was Discovered.Caused by Failure to Validate Info from App R.Design Bases for SW Backup Reviewed ML18067A6951997-09-24024 September 1997 LER 97-007-00:on 970826,discovered Inadequate Testing of DG Sequencer Control Relay Contacts.Caused by Oversight on Part of Personnel Involved in Installation of Facility Change FC-800.Tested 106D-1/XL & 106D-2/XL Relay Contacts ML18067A5651997-06-0303 June 1997 LER 96-013-01:on 961115,DC Breaker Failed During Testing for as-found Trip Setting.Failure Caused by Oversight within Preventive Maint Program.Breaker Was Replaced & Tested ML18067A5461997-05-12012 May 1997 LER 97-006-00:on 970412,overtime Limits Were Exceeded for Radiation Protection Technicians.Caused by Inadequate Design,Review & Proper Verifications of Overtime Work Schedule.Communicate Overtime Limitation Responsibilities ML18067A4431997-03-24024 March 1997 LER 97-004-00:on 970221,trip of High Pressure Safety Injection Pump Occurred While Filling Safety Injection Tank Resulting in TS Violation.Caused by Particle Lodged Between Surface of Indication disk.Y-phase Relay Was OOS ML18067A4391997-03-21021 March 1997 LER 97-005-00:on 961220,operation of Plant Outside Design Basis Occurred Due to an Unacceptable Repair on Main Steam Isolation Valves.Pipe Plugs Permanently Repaired ML18067A4401997-03-21021 March 1997 LER 97-003-00:on 961101,four Piping Lines Were Determined to Be Potentially Susceptible to Pressurization Due to Containment Temperature Increase During an Accident.Cac Discharge Piping Will Be verified.W/970321 Ltr ML18066A8931997-02-21021 February 1997 LER 97-002-00:on 970123,failure to Meet TSs 4.5.2d(1)(b) for Testing of Emergency Escape Airlock Occurred.Caused by Missed Surveillance.Emergency Escape Air Lock Testing Was Completed & Declared operable.W/970221 Ltr ML18066A8751997-02-0505 February 1997 LER 97-001-00:on 970106,TAVE Temp Dropped Below Minimum Temp for Criticality.Caused by Control Rod Withdrawal Rate to Increase Power Not Sufficient to Match Increase in Steam. Turbine Bypass Valve Actuator repaired.W/970205 Ltr ML18066A8041996-12-23023 December 1996 LER 96-014-00:on 961124,class 1E Raychem Cable Splices Were Installed Incorrectly.Caused by Incorrectly Made Electrical Splices.Total of 270 Splices Have Been Replaced within Containment ML18066A7831996-12-16016 December 1996 LER 96-013-00:on 961115,DC Breaker Failure During Testing for as-found Trip Setting Occurred.Cause Under Investigation.All molded-case Circuit Breakers in DC Distribution Panels Were Replaced ML18065A9951996-10-0404 October 1996 LER 96-002-01:on 960116,initiated TS Required Shutdown Due to Safeguards Cable Fault.Both Sets (Six Cables) of Cables Were Replaced & Installed Through Turbine Generator Bldg ML18065A9171996-09-0909 September 1996 LER 95-012-00:on 960809,TS Violation Occurred,Due to No Senior Reactor Operator in Cr.Caused by Extensive Remodeling.Cr Remodeling completed.W/960909 Ltr ML18065A8961996-08-29029 August 1996 LER 96-011-00:on 960730,CR Continuous Air Monitor Alarm Setpoint Improperly Established.Caused by Failure to Utilize Mod Process in 1988 Leading to Failure to Properly Select & Calibrate Instruments ML18065A8811996-08-20020 August 1996 LER 96-005-01:on 960207,determined Fuse on Main Supply to Two Safety Related DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Lack of Thorough Associated Circuits Analysis.Supply Fuse to Panels Replaced ML18065A8741996-08-16016 August 1996 LER 96-010-00:on 960717,high Pressure Safety Injection Pump Tripped While Filling Safety Injection Tank.Caused by Faulty 150/151Y-207 Time Overcurrent Relay.All Similar Relays in Time Overcurrent Application Have Been Inspected ML18065A8651996-08-12012 August 1996 LER 96-009-00:on 960712,identified Penetration Seal Deficiency on Fire Barriers Caused by Failure to Perform & Document Comprehensive Fire Barrier Evaluation.Developed Basis document.W/960812 Ltr ML18065A8601996-08-0202 August 1996 LER 96-006-01 on 960207,discovered Limits of Design Analysis Could Have Been Violated.Subsequent Tests & Analyses Facility Did Not Exceed Basis.Operating Procedures Have Been Revised to Treat 2530 Megawatts Limit as Absolute Limit ML18065A8321996-08-0101 August 1996 LER 96-003-01:on 960115,alternate Shutdown Panel Inverter Resulted in Unavailability of Panel.Replaced Defective Inverter Alarm Logic Board ML18065A7691996-06-12012 June 1996 LER 96-008-00:on 960513,fire Door Not Maintained Open in Accordance W/Design Basis.Cause Under Investigation. Engineering Evaluation Performed & Revised Documents, Surveillance & Test procedures.W/960612 Ltr ML18065A6901996-05-0101 May 1996 LER 95-001-01:on 950302,malfunction of Left Channel DBA Sequencer Resulted in Inadvertent Actuation of Left Channel Safeguards Equipment.Replaced microprocessor.W/960501 Ltr ML18065A6681996-04-22022 April 1996 LER 96-007-00:on 960321,inadequate Emergency Lighting & Ventilation in post-fire Safe Shutdown Areas.Caused by App R Program Documentation Insufficient to Demonstrate Regulatory Compliance.Lighting modified.W/960422 Ltr ML18065A5721996-03-11011 March 1996 LER 96-006-00:on 960207,average Reactor Power Level Exceeded License Limit Due to Insufficient Procedural Guidance. GOP-12 Revised to Treat 2,530 Mwt Limit as Absolute Limit Requiring Immediate Corrective Action If Exceeded ML18065A5261996-03-0101 March 1996 LER 96-005-00:on 960202,fuse on Main Supply to Two SR DC Panels & Panel Branch Circuit Breakers Not Properly Coordinated.Caused by Inadequate Electrical/App R Design Review.Implemented Hourly Fire tours.W/960301 Ltr ML18065A5111996-02-19019 February 1996 LER 94-012-02:on 940427,determined That Internal Ground in Thermal Margin Monitor Causes Nonconformance W/Rps Design Basis.Incorporated RPS Failure Modes & Effects Analysis in Plant DBD.W/960219 Ltr ML18065A5061996-02-19019 February 1996 LER 96-004-00:on 960118,SIS Disabled W/Primary Coolant Sys Greater than 300 F.Caused by Personnel Error.Permanent Maint Procedure to Disable/Enable SIS Actuation on Low Pressurizer Pressure Will Be Revised to Align W/Ts ML18065A5021996-02-15015 February 1996 LER 96-003-00:on 960115,technicians Found Low Voltage cut- Off for Alternate Shutdown Panel Inverter Set That Resulted in Unavailability of Panel.Caused by Inadequate Post Mod. Readjusted Set Point to Minimum setting.W/960215 Ltr ML18065A4581996-01-31031 January 1996 LER 96-001-00:on 960103,failed to Test Duplicate Equipment. Caused by STS No Longer Containing Requirement for cross- Train Testing of Duplicate Components.Will Submit Request to Delete Subj Requirements from TS.W/960131 Ltr ML18065A4421996-01-19019 January 1996 LER 95-016-00:on 951226,did Not Analyze Primary Coolant Samples within 72 H.Caused by Belief Acceptability to Save Pcs Samples for Choride Analysis Past 72 H.Counseled Chemistry Supervision.W/960119 Ltr ML18065A4041996-01-15015 January 1996 LER 95-014-00:on 950119,PCP Oil Collection Deficiencies Created by FC-860 Piping Mod.Caused by Inadequate DBD for Sys & Lack of Review by Experienced Fire Protection Personnel.Updated Design Basis documentation.W/960115 Ltr ML18065A3291995-12-0404 December 1995 LER 95-013-00:on 951103,circuit Fuse Coordination Deficiency Which Affects App R Safe Shutdown Equipment Noted.Design of Fuse Coordination in Potential Transformer Circuits Will Be Evaluated & Modified as required.W/951204 Ltr ML18065A2361995-11-0202 November 1995 LER 95-012-00:on 950701,discovered Unqualified Electrical Connection in Containment SW Outlet Valve Controller.Caused by Failure of Assigned Engineers to Available Info.Replaced Wire Nuts W/Inline Butt connections.W/951102 Ltr ML18065A2051995-10-20020 October 1995 LER 95-008-01:on 950728,discovered That None of Four Containment High Pressure Channels Would Initiate Reactor Trip Due to Programmatic Deficiencies.Administrative Procedure (AP) 9.44,AP 9.45 & AP 10.44 Will Be Revised ML18065A0841995-09-18018 September 1995 LER 95-011-00:on 950817,CR 40 Withdrawal Occurred When Given Insertion Signal Due to skill-based Error in Crimping & Removing Foreign Matl from CRDM Motor Connection Box.Crd Package replaced.W/950918 Ltr ML18065A0681995-09-14014 September 1995 LER 95-010-00:on 950815,ESFA Resulted in Manual Rt Following Isolation of Pcs.Replaced Failed Instrument Line ML18065A0651995-09-0808 September 1995 LER 95-009-00:on 950728,discovered Lack of Procedural Guidance for Pump Repair Following Fire.Proposed Use of Power Supply Breaker Did Not Adequately Address Effect of Loss of Control Power.Performed Independent Assessment ML18064A8781995-08-28028 August 1995 LER 95-008-00:on 950728,discovered During Design Change Testing That None of Four Containment High Pressure Channels Would Initiate Rt.Caused by Programmatic Deficiencies. Reviewed Selected Tests & Mods from Recent Refueling Outage ML18064A8831995-08-21021 August 1995 LER 95-007-00:on 950720,discovered That 12 Instrument Loops Had V-bolted Type Qualified Cable Splices Connected to Wires W/Exposed Kapton Insulation.Caused by Human Error.All V- Bolted Splices Replaced w/in-line design.W/950821 Ltr 1999-09-02
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML18066A6901999-11-0101 November 1999 Rev 5 to Palisades Nuclear Plant Colr. ML18066A6761999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Palisades Nuclear Plant ML18066A6271999-09-0202 September 1999 LER 98-011-01:on 981217,inadequate Lube Oil Collection Sys for Primary Coolant Pumps Was Noted.Caused by Design Change Not Containing Appropriate Level of Rigor.Exemption from 10CFR50,App R Was Requested.With 990902 Ltr ML18066A6351999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Palisades Nuclear Plant ML18066A6771999-08-31031 August 1999 Operating Data Rept Page of MOR for Aug 1999 for Palisades Nuclear Plant ML18066A6221999-08-20020 August 1999 LER 99-002-00:on 990722,TS Surveillance Was Not Completed within Specified Frequency.Caused by Failure to Incorporate Revised Frequency Into Surveillance Schedule in Timely Manner.Verified Implementation.With 990820 Ltr ML18066A6061999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Palisades Nuclear Plant.With 990803 Ltr ML18066A5201999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Palisades Nuclear Plant.With 990702 Ltr ML18066A4841999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Palisades Nuclear Plant.With 990603 Ltr ML18066A6371999-04-30030 April 1999 Revised Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant ML18068A5941999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Palisades Nuclear Plant.With 990503 Ltr ML18066A4161999-04-0101 April 1999 Rev 4 to COLR, for Palisades Nuclear Plant ML18066A4501999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Palisades Nuclear Plant.With 990402 Ltr ML18066A4671999-03-31031 March 1999 Rev 0 to SIR-99-032, Flaw Tolerance & Leakage Evaluation Spent Fuel Pool Heat Exchanger E-53B Nozzle Palisades Nuclear Plant. ML18068A5351999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Palisades Nuclear Plant.With 990302 Ltr ML18066A3931999-01-31031 January 1999 Monthly Operating Rept for Jan 1999 for Palisades Nuclear Plant.With 990202 Ltr ML18066A3781999-01-20020 January 1999 LER 98-013-00:on 981222,safeguards Transfer Tap Changer Failure Caused Inadvertant DG Start.Caused by Failed Motor Contactor.Contactor Was Replaced.With 990120 Ltr ML20206F6131998-12-31031 December 1998 1998 Consumers Energy Co Annual Rept. with ML18066A3651998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Palisades Nuclear Plant.With 990105 Ltr ML18066A3421998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Palisades Nuclear Plant.With 981202 Ltr ML18066A3301998-11-11011 November 1998 Part 21 Rept Re Potential Safety Hazard Associated with Wrist Pin Assemblies for FM-Alco 251 Engines at Palisades Nuclear Power Plant.Caused by Insufficient Friction Fit Between Pin & Sleeve.Supplier of Pin Will No Longer Be Used ML18068A4921998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Palisades Nuclear Plant.With 981103 Ltr ML18068A4851998-10-29029 October 1998 LER 97-011-01:on 971012,starting of Primary Coolant Pump with SG Temps Greater than Cold Leg Temps Occurred.Caused by Inadequate Procedures & Operator Decision.Sop Used for Starting Primary Coolant Pump Enhanced ML18066A3181998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Palisades Nuclear Plant ML18066A2901998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Palisades Nuclear Power Plant.With 980903 Ltr ML18066A3191998-08-31031 August 1998 Revised Monthly Operating Rept Data for Aug 1998 for Palisades Nuclear Plant ML18066A2831998-08-18018 August 1998 LER 98-010-00:on 980721,reactor Manually Tripped.Caused by Failure of Coupling Which Drives Feedwater Pump Main Lube Oil Pump.Main Lube Oil Pump Coupling & Associated Components Replaced & Satisfactorily Tested ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency ML20237E0301998-07-31031 July 1998 ISI Rept 3-3 ML18066A2701998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Palisades Nuclear Plant.W/980803 Ltr ML18066A2311998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Palisades Nuclear Plant ML18066A2261998-06-30030 June 1998 LER 98-009-00:on 980531,small Pinhole Leak Found on One of Welds,During Leak Test Following Replacement of Pcs Sample Isolation Valves.Caused by Welder Error.Leaking Welds Repaired ML18066A3061998-06-18018 June 1998 SG Tube Inservice Insp. ML20249C4951998-06-17017 June 1998 Rev 1 to EA-GEJ-98-01, Palisades Cycle 14 Disposition of Events Review ML18066A1781998-06-0909 June 1998 LER 98-008-00:on 980511,noted That Procedure Did Not Fully Satisfy Requirement to Test High Startup Rate Trip Function. Caused by Misunderstanding of Testing Requirements.Revised TS Surveillance Test Procedure & Reviewed Other Procedures ML18066A1711998-06-0101 June 1998 Part 21 Rept Re Impact of RELAP4 Excessive Variability on Palisades Large Break LOCA ECCS Results.Change in PCT Between Cycle 13 & Cycle 14 Does Not Constitute Significant Change Per 10CFR50.46 ML18066A1741998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Palisades Nuclear Plant.W/980601 Ltr ML18066A2321998-05-31031 May 1998 Revised MOR for May 1998 for Palisades Nuclear Plant ML18068A4701998-05-31031 May 1998 Annual Rept of Changes in ECCS Models Per 10CFR50.46. ML18065B2451998-05-13013 May 1998 LER 98-007-00:on 980413,HPIS Sys Was Noted Inoperable During TS Surveillance Test.Caused by Performance of Flawed Procedure.Operators & Engineers Will Be Trained to Improve Operational Decision Making Through Resources & Knowledge ML18066A2331998-04-30030 April 1998 Revised MOR for Apr 1998 for Palisades Nuclear Plant ML18068A3461998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Palisades Nuclear Plant.W/980501 Ltr ML18066A3411998-04-22022 April 1998 Rev 0 to EMF-98-013, Palisades Cycle 14:Disposition & Analysis of SRP Chapter 15 Events. ML18065B2071998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Palisades Nuclear Plant.W/980403 Ltr ML20217C2741998-03-31031 March 1998 Independent Review - Is Consumers Energy Method (W Method) of Determining Palisades Nuclear Plant Best Estimate Fluence by Combining Transport Calculation & Dosimetry Measurements Technically Sound & Does It Meet Intent of Pts ML18066A2341998-03-31031 March 1998 Revised MOR for Mar 1998 for Palisades Nuclear Plant ML18068A3041998-02-28028 February 1998 Monthly Operating Rept for Feb 1998 for Palisades Nuclear Plant.W/980302 Ltr ML18066A2351998-02-28028 February 1998 Revised MOR for Feb 1998 for Palisades Nuclear Plant ML18065B1641998-02-0505 February 1998 Rev 0 to Regression Analysis for Containment Prestressing Sys at 25th Year Surveillance. ML18067A8211998-01-31031 January 1998 Monthly Operating Rept for Jan 1998 for Palisades Nuclear Plant.W/980203 Ltr 1999-09-30
[Table view] |
Text
NRC Form 388 U.S. NUCLEAR REGULATORY COMMISSION (9-83) APPROVED OMB NO. 3160-0104 EXPIRES: 8/31/B6 LICENSEE EVENT REPORT (LER)
FACILITY NAME (1) DOCKET NUMBER 121 PAGE 131 0 6 0 0 0 2 6 6 Palisades Plant OF 0 4 TinE 141 DEGRADATION OF BORAFLEX NEUTRON ABSORBER IN SURVEILLANCE COUPONS - SUPPLEMENTAL REPORT EVENT DATE 161 LER NUMBER 181 REPORT DATE 181 OTHER FACILITIES INVOLVED 181 REVISION FACILITY NAMES MONTH DAY YEAR YEAR NUMBER MONTH DAY YEAR N/A 0 6 0 0 0 0 8 7 9 3 9 3 0 0 7 0 2052395 N/A 0 6 0 0 0 THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR I: fCMclt OM or more olttte following} 111)
OPERATING MODE 191 N 20.402(b) 20.4061cl 60.731all21Pvl 73.711bl 20.4061*H1 WI 60.381cll11 60.731*1121M 73.711cl 20 .406 l*H1 lliil 60.381cll21 60.731all2)(vii) OTHER !Specify in Abltr1ct 20 .4061*)(1 lliii) 60.731*11211il 60.731*11211viiillAI below and in Text, 20.4061all1 llivl x 60.731*11211iil 60. 7 31*11211viiillBI NRC Form 388Al 20.4061*111 IM 60.731*11211iii) 60.731*112llxl LICENSEE CONTACT FOR THIS LER 112)
NAME TELEPHONE NUMBER AREA CODE Paul J. Gire 6 6 7 6 4 8 9 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT 113) 1--~......-~~......-~~~~~ ........~~~~~ ........~~~~
MANUFAC* REPORTABLE MANUFAC- REPORTABLE CAUSE SYSTEM COMPONENT TUR ER TO NPROS CAUSE SYSTEM COMPONENT TURER TO NPRDS SUPPLEMENT AL REPORT EXPECTED 1141 MONTH DAY YEAR EXPECTED SUBMISSION YES Uf Y*.t. campier. EXPECTED SUBMISSION DA TEI DATE 116)
ABSTRACT ILJmJf ID 1400 apace.t. i.e., _.,ximet&ly rffrffn 6ingle-apace typewritten lines) 116)
On August 17, 1993 the plant was in cold shutdown for refueling. A Boraflex surveillance coupon was removed from the spent fuel pool in order to conduct a visual inspection, neutron attenuation test, and a hardness test. While removing the coupon from the spent fuel. pool, a dark debris cloud was observed in the spent fuel pool around the edges of the coupon. Upon removal of the sheet metal coupon cover, the Boraflex material was found to be approximately 90 percent disintegrated or missing. Additional coupons were removed from the spent fuel pool and examined with varying amounts of Boraflex material found missing.
The cause of thJs event is flow induced deterioration of the full length surveillance coupons due to I inadequate holding canister design. The full length surveillance capsules have since been I determined to be poor indicators of the actual rack Boraflex condition. I 1*
Corrective actions include completion of neutron attenuation testing on the spent fuel pool racks I and a change to the surveillance method for verification of rack Boraflex condition. I 9506010126 950523 PDR ADOCK 05000255 S PDR
NRC Form 388A U.S. NUCLEAR REGULATORY COMMISSION (9-83) APPROVED OMB NO. 3160-0104 EXPIRES: B/31/86 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION FACILITY NAME (1) DOCKET NUMBER 121 LER NUMBER (3) PAGE (4)
SEQUENTIAL REVISION YEAR NUMBER NUMBER Palisades Plant 0 I6 I0 I0 I0 I2 I6 I6 9 I3 - 0 I0 I 7 - 0 I2 0 I2 OF 0 I4 EVENT DESCRIPTION On August 17, 1993 the plant was in cold shutdown for refueling. A Boraflex surveillance coupon was removed from the spent fuel pool [OBJ in order to conduct a visual inspection, neutron attenuation test, and a hardness test. Boraflex is the trade name of a boron impregnated, polymer-based sheet material that is utilized as a neutron absorber in the
- construction of spent fuel pool (SFP) storage racks [DB;RKJ. The material was manufactured by Brand Industrial* Services, Inc. The use of the Boraflex allows minimal center to center cell spacing in the SFP storage racks. The Boraflex is sandwiched between two sheets of stainless steel.
While removing the coupon from the spent fuel pool, a dark debris cloud was observed in the spent fuel pool around the edges of the coupon.* Upon removal of the sheet metal coupon cover, the Boraflex material was found to be approximately 90 percent disintegrated or missing.
Five additional coupons were removed from the spent fuel pool and examined with varying
. amounts of Boraflex material found missing .
. Boraflex surveillance coupons are not part of the SFP storage racks, but rather are placed in the SFP to be examined and tested periodically to judge the condition of the Boraflex in the SFP
- storage racks. The first coupon removed on August 17 was being tested to fulfill a five year surveillance interval commitment made to the NRC. In a similar manner to that in the surveillance coupons, the Boraflex in the spent fuel pool storage racks is contained in a stainless steel wrapper. The wrapper assembly is then attached to the walls of the storage cells of the storage racks.
There are two types of coupons at Palisades: Full length coupons and short set coupons. Some full length coupons have the Boraflex bonded to one side of their sheet metal wrapper; in others, the Boraflex is not bonded. Four of the five coupons removed for testing were full length coupons and the other was a short set coupon. Three of the full length coupons had Boraflex
- bonded to the sheet metal. Material lost from the full length coupons varied from 38 percent to an estimated 90 percent. No significant loss of the Boraflex material in the short set coupon was experienced. The Boraflex material in the full set coupons was from a different batch of material than that used in the short set coupons ..
Neutron attenuation testing performed on the Boraflex material remaining in the surveillance coupons showed no loss of boron areal density, within measurement tolerances, from the
. original condition. There was no thinning of the remaining material.
During the week of January 9, 1995, a program of neutron attenuation testing was performed in selected storage cells of the Region II SFP racks. The purposes of this testing were to verify that the Boraflex in the storage racks was intact and to determine the existence and size of any
NRC Form 388A U.S. NUCLEAR REGULATORY COMMISSION (11-83) APPROVED OMB NO; 3160-0104 EXPIRES: 8/31/86 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION
- FACILITY NAME (1) DOCKET NUMBER (21 LEA NUMBER (31 PAGE (41 SEQUENTIAL REVISION YEAR NUMBER NUMBER Palisades Plant 0 I5 I0 I0 I0 I2 I5 I5 9 I3 - 0 I0 I 7 - 0 I2 0 I3 OF 0 I4 gaps that may exist in the rack Boraflex material. The cells selected for testing included those that had received the highest' radiation exposure and the cells that had received exposure for the longest periods of time. Results of the neutron attenuation testing showed that the tested Boraflex panels in the SFP Region II are intact. A total of 48 Region II storage cells were tested which is approximately 15% of the useable cells. The testing determ_ined that 64% of the Boraflex panels in the inspected cells had no detectable gaps. The minimum detectable gap size for these inspections was 1/2" due to the high boron concentration in the SFP. In the remaining panels which did exhibit gaps the maximum accumulated gap detected in any one panel was 2.3" (including measurement uncertainties). The criticality analysis for SFP Region II contains sufficient margin to compensate for the effects of up to five inches of gap in all four panels of each storage cell in Region II. Attachment 1 contains further details and analysis pertaining to the neutron attenuation testing.
- CAUSE OF THE EVENT The cause of the degradation of the full length surveillance coupons is a poor design of the holding canister. The bolt pattern for the canisters was insufficient to protect the full length Boraflex coupons from flow erosion. The designs of the rack Boraflex and the short set coupon canisters are different from the full length canister design and thus they do provide adequate protection to prevent degradation from flow erosion effects.
ANALYSIS OF THE EVENT
- Upon the discovery of the degraded Boraflex coupon, an analysis of the spent fuel pool storage configuration was completed to ensure there was no possibility of a criticality occurring in the spent fuel pool under worst case conditions. The analysis conservatively assumed there was no Boraflex present in the storage racks and no boron in the spent fuel pool water. Based upon the results of the analysis, the 23 most reactive assemblies were nioved from the Region II racks and replaced with assemblies which met the analysis assumptions.
Based upon the results of the recent neutron attenuation testing, the Region II storage racks are fully useable for all fuel enrichments and burnups permitted by Technical Specifications. The condition of the degraded full length surveillance coupons is not indicative of the condition of the rack Boraflex material.
NRC Form 388A U.S. NUCLEAR REGULATORY COMMISSION (9-831 APPROVED OMB NO. 3160-0104 EXPIRES: 8/31 /86 LICENSEE EVENT REPORT (LERI TEXT CONTINUATION FACILITY NAME (11 DOCKET NUMBER (21 LER NUMBER (31 PAGE 141 SEQUENTIAL REVISION YEAR NUMBER NUMBER Palisades Plant 0 I5 I0 I0 I0 I2 I5 I5 9 I3 - 0 I0 I 7 - 0 I2 0 I4 OF 0 I4 CORRECTIVE ACTION Corrective actions completed for this event include:
Completed neutron attenuation testing on the Boraflex neutron absorber material in the spent fuel pool Region II storage racks.
Corrective actions to be completed for this event include:
Perform periodic neutron attenuation testing of the Spent Fuel Pool Region II storage racks to monitor the rack Boraflex condition. The next performance of the periodic testing will be approximately the first quarter of 1998. The frequency of subsequent testing will be determined based on known condition of the rack Boraflex and industry experience.
ADDITIONAL INFORMATION
ATTACHMENT 1 Consumers Power Company Pali sades Plant Docket 50-255 PALISADES ENGINEERING ANALYSIS PERTAINING TO BLACKNESS TESTING RESULTS ON SPENT FUEL POOL REGION II RACKS 7 Pages
PALISADES NUCLEAR PLANT e EA-MLB-95-01 REVISION 0 ENGINEERING ANALYSIS COVER SHEET Sheet 1 of 7 TITLE: SPENT FUEL POOL REGION II BORAFLEX CONDITION INITIATION AND REVIEW Preliminary Pending Final Superseded Calculation St:::it1 *s Ii r
~ n Review Method Technical Review Rev Initiated lnit. Review
- Description Appd Alt Del Qual Appd By Date By Cale Review Test By Date By 0 Original Issue M;-/L ,~ 3/23t95 Atw x ~~£~1 t< u t<'aaUIOVIC . 3/23/95 ~~
PURPOSE
- 1. Summarize the results of the Blackness Test of the Spent Fuel Pool Region II Boraflex.
- 2. Present the justification for concluding that the Region II Boraflex is in good condition.
- 3. Once again take credit for the Boraflex in the Region II criticality analysis and control the storage of fuel assemblies in Region II using the Technical Specifications curve of 1.5 fresh weight percent equivalent.
- 4. Provide justification for changing the Boraflex ~urveillance method from the current use of coupons to periodic blackness testing ..
SUMMARY
OF RESULTS
~esu)ts of the Blackness Test showed that the Boraflex panels in the SFP Region II are present and in good condition. 48 cells were tested and 64% of the panels had no gaps greater than 1/2". The maximum amount of gap in any one panel was 2.3" including measurement uncertainties. The Technical Specification basis has been shown to have sufficient margin for 5" of gap per Boraflex panel.. The Blackness Test demonstrated that the cells containing multiple gaps and the cell with the maximum amount of gap were located in the accelerated exposure region, so the remaining cells of Region II should not exhibit any worse degradation than that detected in the accelerated exposure region. Other plants with racks containing Boraflex have not experienced significant degradation. The SFP water silica concentration is another Boraflex condition indicator and Palisades' is similar to that measured at other plant's. All indications support the hypothesis that the Boraflex in the Palisades SFP Region II is in very good condition and fully capable of performing its intended criticality function. The movement of fuel assemblies into Palisades SFP Region II will be controlled by the burnup versus enrichment curve in Technical Specifications with a fresh fuel
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(@~ =:nn e PALISADES NUCLEAR PLANT e EA-MLB-95-01 REVISION O
~ *.....-s':9::: ENGINEERING ANALYSIS CONTINUATION SHEET Sheet 2 of 7 MUCLEAA PlAMT .
TITLE:. SPENT FUEL POOL REGION II BORAFLEX CONDITION enrichment equivalency value of 1.5 weight percent. Blackness testing demonstrated that the condition of the surveillance coupons are not indicative of the condition of the Boraflex in the Region' II racks.* Reactor Engineering recommends that the Boraflex surveillance be changed to periodic blackness testing at an appropriate interval to based on the known condition of the Palisades Boraflex and industry experience.
OBJECTIVE The primary objective of this engineering analysis is to provide documentation to justify that the Boraflex neutron absorbing material in the Palisades Spent Fuel Pool (SFP) Region II racks is in good condition and fully capable of performing its intended criticality control function. The use of Boraflex allows for higher fuel assembly packing density in the SFP Region II rack for the same fuel assembly equivalent enrichment. A second objective is to present reasons for changing the Boraflex surveillance methods from the current use of coupons hanging in the SFP to periodic blackness testing.
REFERENCES
- 1. LER 93-007, "Degradation of Boraflex Neutron A_bsorber in Surveillance Coupons"
- 2. EA-RDR-93-07, Rev. 1, "Determination of the Most Reactive Assemblies in the Region II Spent Fuel Rack"
- 3. Special Test Procedure Test Report, "Test Report for Special Test Procedure T~350, Spent Fuel Pool Rack Blackness Test"
- 4. Holtec Report Hl-951279, "Blackness Testing of Boraflex in Selected Cells of the Spent Fuel Storage Racks at the Palisades Nuclear Station", Holtec International, March 1995
- 5. EPRI TR-101986, "Boraflex Test Results and Evaluation", EPRI, February 1993
- 6. EA-SFP-94-02, "Determination of Reactivity Changes Due to Gaps in Boraflex Panels of Region 2 Spent Fuel Pool Racks"
- 7. Letter from RWSmedley (CPCo) to NRC, dated August 16, 1988, "Spent Fuel Pool Boraflex Neutron Absorbing Material - Surveillance Coupons"
PAi1SAOO
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@ ~ :n e PALISADES NUCLEAR PLANT e EA-MLB-95-01 REVISION O
~ *acMW4n ~ ENGINEERING ANALYSIS CONTINUATION SHEET Sheet 3 of 7 NUCLEAA Pl.AHT TITLE: SPENT FUEL POOL REGION 11 BORAFLEX CONDITION ASSUMPTIONS
- 1. Blackness testing at Palisades was able to detect gaps in the Boraflex of 1/2" or larger.
- 2. The condition of the SFP Region II cells tested are representative of the remaining cells in the Region 11 rack.
- 3. The surveillance coupons are not a good indicator of the condition of the Boraflex panels in the Region II rack.
BACKGROUND On August 17, 1993, Region II Boraflex surveillance coupons were removed from the SFP.
Visual observation and subsequent testing at the University of Michigan indicated severe degradation to the Boraflex in the coupons. Based on the significant degradation of the surveillance coupons, the ability of the actual rack Boraflex to perform its criticality control function was conservatively considered to be suspect until such time as the rack Boraflex condition could be verified by blackness testing (Reference 1).
An analysis was performed assuming that no Boraflex was present and no boron in the SFP water to determine whether the Technical Specifications requirement of a five percent subcritical margin was being met (Reference 2). The analysis provided a burnup versus enrichment curve which conservatively estimated that the fresh fuel enrichment equivalency requirement for spent fuel stored in the Region II rack had been reduced from the Technical Specifications value of 1.5 to 1.0 weight percent. Based upon the results of an additional analysis, the most reactive assemblies were removed from Region II such that kerr was shown
- to be below 0.95 (Reference 2). Until the presence and condition of the Boraflex could be determined, any subsequent movement of assemblies into Region II were required to meet the 1.0 weight percent equivalent enrichment criteria or be shown by reactivity equivalencing to be less reactive than the most reactive assembly considered by the analysis. All movement of fuel into Region II required the approval of Reactor Engineering.
Blackness testing of selected cells in the Region II spent fuel storage rack located in the SFP was performed January 9-14, 1995 (Reference 3). The purpose of this testing was to verify, by testing a representative sample of fuel storage cells, that the Boraflex neutron absorber material was intact and determine its condition; and determine the size and location of any gaps that may have developed. Blackness testing uses a neutron source to verify the presence of Boraflex in the walls of the spent fuel rack. The blackness testing was performed by Holtec International under the direction of Reactor Engineering.
~ PALISADES NUCLEAR PLANT e EA-MLB-95-01 REVISION 0
....-.1n':9::: ENGINEERING ANALYSIS CONTINUATION SHEET Sheet 4 of 7 HUClEAA IUNT TITLE: SPENT FUEL POOL REGION 11 BORAFLEX CONDITION SPENT FUEL POOL REGION 11 BLACKNESS TEST A total of 48 cells were tested using a checkerboard testing pattern. A checkerboard pattern was used because the cells in Region II share walls/Boraflex with adjacent ceils. 31 cells were tested using the Test Tool and 17 additional cells were effectively tested because they shared walls with cells that were tested. The Blackness Test results show that the Boraflex panels in the 48 cells tested are present and in good condition. This represents approximately 15% of the usable Region II cells. Of the 98 full length Boraflex panels tested, 63 (64%) panels had no measurable gaps. 45 measurable gaps were distributed among the remaining 35 (36%) panels. The minimum detectable gap size was considered to be approximately 1/2" due to the high boron concentration in the SFP (Reference 4). The SFP boron concentration at the time of the Blackness Test was approximately 3100 ppm due to Dry Fuel Storage (DFS) activities.
The cells blackness tested included cells that have been designated the accelerated exposure region. These cells have received the highest radiation exposure in the Region II rack. Another set of cells tested were cells that have been exposed to radiation for the longest length of time. These two areas of the rack envelope the locations of the surveillance coupons removed from the SFP. These cells have been exposed to the same radiation exposure levels as the coupons and have been exposed to potentially similar flow conditions.
Radiation exposure and flow have been demonstrated to be the mechanisms that induce Boraflex degradation (Reference 5).
The main Region II rack is made up of five smaller racks. Cells were tested from three of the five smaller racks. The racks are constructed such that the rack outer walls do not contain Boraflex panels. This allowed for a verification of the blackness testing process. When testing an outer cell, the neutron count rate of the channel from the detector adjacent to the wall without Boraflex should have been higher than the outputs from detectors near walls with Boraflex. Outer corner cells exhibited two outputs with a higher count rate. This difference in count rates verified that the blackness testing process was "seeing" the Boraflex neutron absorber. The test successfully detected the Boraflex-less walls.
Three of the remaining surveillance coupons provided a second verification of the testing process method. These coupons were hanging against the outer wall of cells tested. The affected count rate trace showed significant Boraflex degradation, large distinguishable gaps, in these coupons. This information provided further evidence that blackness testing was able .
to "see" Boraflex degradation and provide relevant data as to the condition of the Boraflex panels in the rack walls. Clearly, the Blackness Test process was providing good information.
The disparity between the rack Boraflex and these three coupons provides additional evidence that the surveillance coupons are not a reliable indicator of the condition of the Boraflex in the rack.
. PAi.lsADEs
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- EA-M LB-95-01 REVISION O
~ .._...n~ ENGINEERING ANALYSIS CONTINUATION SHEET Sheet 5 of 7 MUCl.EAA Pl.MT .
TITLE: SPENT FUEL POOL REGION II BORAFLEX CONDITION The majority of Boraflex panels had no gaps or one gap. The average gap size for the 45 measurable gaps was 0.7". The largest single gap measured approximately 1" in the north panel of cell NW-37. All single gaps were less than or equal to one inch. The gaps detected were of the type that have been observed throughout the industry (Reference 5). Gaps of one inch or less are known to occur due to radiation-induced shrinkage of the Boraflex organic binder which results in the subsequent tearing of the Boraflex in response to the shrinkage stresses. The number of Boraflex panels with more than one gap was 7 (7%).
They were the east panel of LW-36 (2), the south panel of NW-34 (2), the west panel of MW-33 (3), the north panel of NW-32, the north panel of LW-30 (2), the north panel of NW-30 (2),
and the west panel of OW-29 (2).
BORAFLEX SURVEILLANCE COUPON PERFORMANCE The surveillance coupons were part of an NRC commitment to install the coupons in the SFP and evaluate their usefulness as indicators of the condition of the Region II rack Boraflex (Reference 7). The correlation between the rack and the coupon Boraflex was unknown at the time of installation. The five year surveillance period was based upon industry experience with Boraflex until 1988. The Blackness Test indicated that the Boraflex surveillance coupons that were removed arid examined, and those still remaining in the SFP were either poor indicators (full length) of the condition of the Boraflex panels or the correlation between the coupon (short set) and the rack is still unknown.
The full length coupons were of similar construction, but were far more "flimsy" because they did not have the support of adjacent panels as in the rack. This is significant because water flow coupled with radiation exposure have been identified as the major mechanisms of Boraflex degradation. The surveillance coupons were in a relatively high flow area. The flow was high enough that the installation of the coupons in 1988 was difficult. The "flimsiness" of the coupons likely resulted in seams which opened, allowing for higher than normal water exchange rate. This would account for the large areas of wash-out observed in the full length coupons. In contrast, the short set coupon showed very little degradation. This coupon had a container which was constructed such that virtually no flow path existed. The flow of water in the rack panels is mainly due to heat convection and is relatively low, comparable to the flow experienced by the Boraflex in the short set coupon. This is another indication that the Boraflex in the rack is in good condition. The full length coupons have been shown to be a poor indicator of the rack Boraflex condition. Blackness testing is the most effective method of Boraflex surveillance since it "looks" at the actual rack Boraflex panels and does not rely upon secondary methods. *
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~ ~-:-::::: ENGINEERING ANALYSIS CONTINUATION SHEET Sheet 6 of 7 MUCl.EM Pl.ANT TITLE: SPENT FUEL POOL REGION II BORAFLEX CONDITION ANALYSIS AND DISCUSSION EPRI has collected data from its own test programs and actual plant measurements to study the shrinkage and gap phenomena in Boraflex panels (Reference 5). They have used this database to develop methods for quantifying the reactivity effects of gaps in Boraflex. Their research has determined that small (4") gaps have minimal effects on the reactivity state of SFP racks. EPRI report TR-101986 describes a method of quantifying Boraflex gap reactivity effects by modeling a rack system as~uming that each panel develops a gap of four inches.
The EPRI KEN05A analysis predicts a reactivity change (Llkerr) of 0.04. A similar analysis using a MONK model of the Palisades Region II rack was performed because the Palisades Region II rack has less neutron poison than that used in the EPRI analysis and assemblies of lower enrichment are stored in the Palisades rack (Reference 6). The MONK analysis calculated a reactivity change of approximately 0.02 for five inches of gap in each of the Boraflex panels in Region II. This is sfgnificant because the Technical Specifications basis criticality analysis for SFP Region 11 calculates a kerr of 0. 9155 including all the uncertainties.
Thus the Technical Specifications criticality limit has sufficient margin to absorb the effects of up to five inches of gap per Boraflex panel.
The maximum amount of gap detected by blackness testing in any Palisades Boraflex panel was 1.9" as a result of three gaps in cell MW-33. This amount of gap becomes 2.3" with the addition of 20% measurement uncertainty reported by Holtec (Reference 4). A conservative approach would be to take the maximum gap of 2.3" and apply it to each of the Boraflex panels in Region II, tested or untested. The MONK analysis has shown that there is margin in the Region II design basis criticality analysis for up to five inches of gap in each panel. Thus, assuming that 2.3" of gap exists in each Region' II panel, this case still results in kerr less than
- 0. 95 and the Region II Technical Specifications requirement of five percent subcritical margin is met.
The condition of the Boraflex in the Region II cells tested should be a good representation of Boraflex condition in the remaining Region II cells. All of the Boraflex panels with more than one gap were located in close proximity to the accelerated exposure region. The cell containing the panel with the maximum amount of gap was also in the accelerated exposure
- region. The cells tested in the area of longest radiation exposure did not exhibit this condition. This result agrees with the EPRI finding that the amount of exposure is a major contributor to Boraflex degradation. The remaining Region II cells have received less radiation than either of these two areas. Thus, the Boraflex panels not tested should not*
exhibit any Boraflex degradation significantly greater than that seen in the accelerated exposure region. The flow characteristics in the cells which were not tested in Region II are not significantly different from those in the areas tested, therefore, the contribution of Boraflex degradation from water flow should be similar. If the results of the Blackness Test are extrapolated to the rest of Region 11, the Boraflex panels in the cells which were not tested should not be degraded worse than the cells which were blackness tested.
_-PAL15ADES
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. 111
~. * ..,..in':::: ENGINEERING ANALYSIS CONTINUATION SHEET Sheet iof 7 NUCl.EAA PlAHT TITLE: SPENT FUEL POOL REGION 11 BORAFLEX CONDITION Other factors also suggest that the Palisades Boraflex is in good overall condition and fully capable of performing its criticality control function. The condition of the surveillance coupons is not indicative of the industry experience with Boraflex. To date, plants with Boraflex in their Region 11 racks have not experienced major degradation in the form of large gaps or significant shrinkage. Plants which have similar Region II racks as Palisades have not observed major degradation based upon blackness testing results (e.g., Millstone 3, South Texas Project, Turkey Point). Another indicator of the condition of Boraflex in the rack is th~
historical silica level in the SFP. Silica is a byproduct of the process which occurs when Boraflex is exposed to a radiation field. The silica is "washed" out of the rack and dissolves in the SFP water. SFP silica concentration is proportional to the amount of Boraflex degradation in the rack. The silica levels in the Palisades SFP water have historically been in the range of 1 - 4 ppm. This is within the range of other plants utilizing Boraflex. Palisades SFP silica concentration elevates during DFS activities as the SFP boron concentration level is raised by adding borated water from T-58 and allowing it to evaporate. Silica concentrates at approximately the same ~ate since T-58 water contains silica in the range of 2-3 ppm.
CONCLUSIONS The overall condition of the SFP Region II Boraflex is considered to be very g'ood and fully capable of performing its intended criticality control function. The movement of fuel assemblies into Palisades SFP Region II can once again be controlled by the bumup versus enrichment curve in T~chnical Specifications with a fresh fuel enrichment equivalency valu~
of 1.5 weight percent. Reactor Engineering recommends that the Boraflex surveillance*be
. changed to periodic blackness testing at an appropriate interval which will be based upon the known condition of the rack Boraflex and industry experience.