Similar Documents at Cook |
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LER-1979-050, /01T-0:on 791227,during Field Insp,Discrepancies Noted Between as-designed & as-built Location of Seismic Support on Injection Lines from Accumulators 2 & 3.Piping Modified & Addl Hangar Installed |
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ATTACHMENT TO LER #79-050/0lT-0 The ensuing report supplements Mr. D. V. Shaller's letter of December 31, 1979 concerning four (4) significant non-conformances identified in Unit No. 2 during our inspection / evaluation program performed in accordance with IE Bulletin No. 79-14.
Submittal of this report fulfills the reporting requirements of Technical Speci fication 6.9.1.8.i. The required modifications have been completed and the systems retumed to a status which corresponds to the original design criteria. The corresponding piping systems in Unit No.1 were also inspected and found to have been installed as per the design requirements and, consequently, acceptable.
Accumulator Injection Lines - Loop Nos. 2 and 3 During field inspection, a discrepancy was noted between the "as designed" and the "as-built" location of a seismic support on the injection lines from accumulators 2 and 3.
Subsequent computer analysis of the "as-built" piping configurations revealed that, in the OBE and DBE conditions, the support loads were excessive.
In the unlikely case that the supports were to fail completely, the piping would be overstressed.
The pipe would be overstressed between the accumulator discharge nozzle and the first check valve downstream of the nozzle (SI-166-2 on Loop No. 2 and SI-166-3 on Loop No. 3).
Therefore there is no possible issue of breaching of RCS pressure boundary in this significant non-conformance.
Modifications of the support rystem have been completed and all stresses are within the allowablu limits of the original design criteria. The post-modification stresses are shown below.
Calculated Stress FSAR Load Combination After Modification Allowable Stress DW + Pressure + GBE 11,222 psi 19,320 psi DW + Pressure + DBE 17,255 psi 28,980 psi Thermal 18,543 psi 27,588 psi Note:
DW = Dead Weight Upper Volume Containment Spray / Piping Field inspection of the Containment Spray System (CTS) revealed a significant discrepancy between the "as designed" and the "as-built" piping configuration of one train of the CTS.
Subsequent computer
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Attachment to LER #79-050/0lT-0 Page 2 analysis of the "as-built" configuration indicated that the calculated stress levels in the piping were above the code allowable limit during the OBE and during the DBE events. The required modification which consisted of the installation of an additional hanger has been completed and the system meets original design criteria.
Calculated stresses for the modified piping systen are given below.
Calculated Stress FSAR Load Combination After Modification Allowable Stress DW + Pressure + OBE 14,110 psi 19,200 psi DW + Pressure + DBE 27,299 psi 28,800 psi Themal 13,511 psi 27,438 psi The non-conformance discussed above was identified in the upper volume CTS line which is fed from the east CTS pump.
The west-CTS train, and both redundant trains of RHR upper volume sprays, were found to be acceptable during IEB 79-14 inspections / evaluations.
Temperature Instrumentation - RC Loop No. 3 Field inspection of the sensing lines to and from the RTD manifold on loop No. 3 revealed a significant discrepancy between the "as-designed" and the "as-built" configuration of the pipirig system.
Subsequent computer analysis of the "as-Built" configuration indicated that the sensing line would have been overstressed for the OBE and DBE loading conditions. The sensing lines to the RTD manifolds are fed from the RCS hot leg (l" D nozzle at the loop connection) and the cold leg (2" 0 nozzle at the loop connection).
The return lines from the hot and cold leg manifolds feed into a comon header which is fed in turn into the crossover leg (3" 0 nozzle at the loop connection). The piping system was reanalyzed with two additional hangers installed and one existing hanger removed and all calculated stresses are within the code allowable limits.
The required modifications, installation of two additional hangers and removal of one existing hanger, have been completed and the system meets its original design criteria.
The post-modification stresses are shown below.
Calculated Stress FSAR Load Combination After Modifications Allowable Stress DW + Pressure + OBE 10,369 psi 17,200 psi DW + Pressure + DBE 17,953 psi 25,800 psi Thermal 22,705 psi 26,980 psi.
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Attachment to LER #79-050/01T-0 Page 3 Temperature Instrumentation - RC Loop No. 4 Field inspection of the RTD sensing lines on Loop No. 4 revealed a significar' discrepancy between the "as designed" and the "as-built" configurat.a of the piping system.
Subsequent computer analysis of the "at alt" configuration indicated that the piping would have been overstressed in the event of an OBE or a DBE. The piping was reanalyzed with an additional hanger and all stresses are within the code allowable limits.
The required modification, installation of an additional hanger, has been completed and the system retumed to a seismically acceptable condition.
The post-modification stresses are given below.
Calculated Stress FSAR Load Combination After Modification Allowable Stress DW + Pressure + OBE 15,468 psi 17,200 psi DW + Pressure + DBE 25,478 psi 25,800 psi Thermal 24,126 psi 26,980 psi Safety Evaluation In evaluating overall seismic design safety, it should be noted that the allowable stress values for DBE loads used in the design of the Cook Plant are below those currently given in NC3600 for ASME Class 2 piping, a type of piping comparable to that employed at the Cook Plant for Seismic Class I Systems, by approximately 33% (1.8Sh vs. 2.4S )-
h Today's design analysis of the piping systems involved would also use higher damping factors in both the building and piping which, in. turn, would have resulted in lower seismic stresses.
There are three points of importance in discussing the impact of the non-conformances on plant safety.
First the earthquake itself at the Cook Plant site is a very unlikely event (no historic record exists of an earthquake of the OBE or DBE magnitudes at the site). Simultaneous or quasi-simultaneous DBE and large LOCA events are even more unlikely.
Second, the postulated zero period seismic acceleration for which the plant is designed is typically five times bigger than the biggest earth-quake ever experienced in the surrounding areas.
Third, exceeding the code allowable values and/or the specified minimum yield limits does not automatically mean loss of system operability.
In summary, a best estimate engineering judgment supports the conviction that the found discrepancies did not endanger the health and safety of the public.
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| 05000315/LER-1979-001-03, /03L-0 on 790122:during Mode 1,position of Rod F-6 Showed Deviation of Greater than 12 Steps from Demand Position.Caused by Drift in Signal Conditioning Module | /03L-0 on 790122:during Mode 1,position of Rod F-6 Showed Deviation of Greater than 12 Steps from Demand Position.Caused by Drift in Signal Conditioning Module | | | 05000316/LER-1979-001-03, /03L-0 on 790111:at 100% Power,Quadrant Power Tilt Ratio Alarm Per Tech Spec 4.2.4 Was in Error.Calculation of Tilt Ratio Is Required Every 12-h;first Survey Was Missed Because Alarm Instruments Were Being Calibr | /03L-0 on 790111:at 100% Power,Quadrant Power Tilt Ratio Alarm Per Tech Spec 4.2.4 Was in Error.Calculation of Tilt Ratio Is Required Every 12-h;first Survey Was Missed Because Alarm Instruments Were Being Calibr | | | 05000316/LER-1979-001, Forwards LER 79-001/03L-0 | Forwards LER 79-001/03L-0 | | | 05000315/LER-1979-001, Forwards LER 79-001/03L-0 | Forwards LER 79-001/03L-0 | | | 05000315/LER-1979-002-03, /03X-1:on 790127,injection of Boric Acid Caused Increase of Neutron Flux in Reactor Core.Axial Flux Difference Exceed Limits & Alarm Did Not Function Properly. Caused by Hardware Failure | /03X-1:on 790127,injection of Boric Acid Caused Increase of Neutron Flux in Reactor Core.Axial Flux Difference Exceed Limits & Alarm Did Not Function Properly. Caused by Hardware Failure | | | 05000316/LER-1979-002-03, /03L-0 on 790106:during Startup,Auxiliary Feedwater Motor Operated Valve Would Not Close Due to Broken Wire in SMB-0-25 Operator.Caused by Vibration & Use of Solid Conductor | /03L-0 on 790106:during Startup,Auxiliary Feedwater Motor Operated Valve Would Not Close Due to Broken Wire in SMB-0-25 Operator.Caused by Vibration & Use of Solid Conductor | | | 05000315/LER-1979-002, Forwards LER 79-002/03L-0 | Forwards LER 79-002/03L-0 | | | 05000316/LER-1979-003-03, /03L-0 on 790106:reactor Trip/Safety Injection Occurred.Caused by Freezing of Steam Generator/Main Steam Pressure Sensing Lines.Freezing Due to Failure to Close Off Steam Vent Openings in West Steam Encl | /03L-0 on 790106:reactor Trip/Safety Injection Occurred.Caused by Freezing of Steam Generator/Main Steam Pressure Sensing Lines.Freezing Due to Failure to Close Off Steam Vent Openings in West Steam Encl | | | 05000315/LER-1979-003-03, /03L-0 on 790120:during Review of Completed Surveillance Tests,Discovered That Test on Solid State Protection Sys Train a Exceed 1-h Limit Imposed by Tech Specs.Caused by Technician Overlooking 1-h Limit | /03L-0 on 790120:during Review of Completed Surveillance Tests,Discovered That Test on Solid State Protection Sys Train a Exceed 1-h Limit Imposed by Tech Specs.Caused by Technician Overlooking 1-h Limit | | | 05000316/LER-1979-004-01, /01T-0 on 780802:turbine Low Fluid Oil Pressure Switches Set at non-conservative Value.Initially Calibr at Vendors Recommended Setpoints;Were Not Recalibr Per Tech Specs | /01T-0 on 780802:turbine Low Fluid Oil Pressure Switches Set at non-conservative Value.Initially Calibr at Vendors Recommended Setpoints;Were Not Recalibr Per Tech Specs | | | 05000316/LER-1979-004, Forwards LER 79-004/01T-0,79-005/03L-0 & 79-006/03L-0 | Forwards LER 79-004/01T-0,79-005/03L-0 & 79-006/03L-0 | | | 05000315/LER-1979-004-03, /03L-0 on 790206:both Doors of Containment Airlock Were Inadvertently Opened.Caused by Interlock Cable Being Too Loose to Operate Locking Mechanism.Tension Was Adjusted & Interlock Then Tested Satisfactorily | /03L-0 on 790206:both Doors of Containment Airlock Were Inadvertently Opened.Caused by Interlock Cable Being Too Loose to Operate Locking Mechanism.Tension Was Adjusted & Interlock Then Tested Satisfactorily | | | 05000315/LER-1979-004, Forwards LER 79-004/03L-0 | Forwards LER 79-004/03L-0 | | | 05000315/LER-1979-005-03, /03L-0 on 780624:unit Was Operated W/Positive Moderator Temp Coefficient for 3-h.Caused by Rod Withdrawal & Consequent Xe Build Up.Procedure Being Revised | /03L-0 on 780624:unit Was Operated W/Positive Moderator Temp Coefficient for 3-h.Caused by Rod Withdrawal & Consequent Xe Build Up.Procedure Being Revised | | | 05000316/LER-1979-005-03, /03L-0 on 790117:solid State Protection Sys Tested Unsatisfactorily.Caused by Failure of Universal Logic Card A-214 | /03L-0 on 790117:solid State Protection Sys Tested Unsatisfactorily.Caused by Failure of Universal Logic Card A-214 | | | 05000315/LER-1979-006-03, /03L-0 on 790208:pressurizer Relief Tank Diaphragm Ruptured,Causing Ice Condenser Inlet Doors to Be Indicated Open.Caused by Pressure Surge in Lower Containment.Unit Shut Down & Doors Closed | /03L-0 on 790208:pressurizer Relief Tank Diaphragm Ruptured,Causing Ice Condenser Inlet Doors to Be Indicated Open.Caused by Pressure Surge in Lower Containment.Unit Shut Down & Doors Closed | | | 05000316/LER-1979-006-03, /03L-0 on 790123:svc Water Supply Check Valve to AB diesel,ESW-143,failed to Seat.Caused by Normal Wear of Split Center Disc of Carbon Steel Check Valve,Centerline Part D-10495-26 | /03L-0 on 790123:svc Water Supply Check Valve to AB diesel,ESW-143,failed to Seat.Caused by Normal Wear of Split Center Disc of Carbon Steel Check Valve,Centerline Part D-10495-26 | | | 05000316/LER-1979-007, Forwards LER 79-007/03L-0 | Forwards LER 79-007/03L-0 | | | 05000316/LER-1979-007-03, /03L-0 on 790213:during Surveillance Test on Containment Pressure Set 3,high-high Bistable Trip Point Was Found to Exceed Tech Specs.Caused by Drifting Bistable. Bistable,Westinghouse Model 63V-BC-OHEA-F,was Replaced | /03L-0 on 790213:during Surveillance Test on Containment Pressure Set 3,high-high Bistable Trip Point Was Found to Exceed Tech Specs.Caused by Drifting Bistable. Bistable,Westinghouse Model 63V-BC-OHEA-F,was Replaced | | | 05000315/LER-1979-007-03, /03L-0 on 790218:suction Valve of West Centrifugal Charging Pump Found Closed.Caused by Mistaken Closing Following Surveillance Testing.Incident Is Being Reviewed | /03L-0 on 790218:suction Valve of West Centrifugal Charging Pump Found Closed.Caused by Mistaken Closing Following Surveillance Testing.Incident Is Being Reviewed | | | 05000316/LER-1979-008-03, /03L-0 on 790303:main Turbine Stop Valve C Closure Limit Switch Failed Conservatively (Closure Indication Received).Cause Unknown.Switch Replaced | /03L-0 on 790303:main Turbine Stop Valve C Closure Limit Switch Failed Conservatively (Closure Indication Received).Cause Unknown.Switch Replaced | | | 05000316/LER-1979-008, Forwards LER 79-008/03L-0 | Forwards LER 79-008/03L-0 | | | 05000315/LER-1979-008-03, /03L-0 on 790207:containment Atmospheric Air Particulate & Gaseous Radiation Monitoring Sys Pump Was Continuously Tripping.Caused by Misalignment of Pump Bypass Flow Adjustments Due to Normal Pump Wear.Flow Rate Adjusted | /03L-0 on 790207:containment Atmospheric Air Particulate & Gaseous Radiation Monitoring Sys Pump Was Continuously Tripping.Caused by Misalignment of Pump Bypass Flow Adjustments Due to Normal Pump Wear.Flow Rate Adjusted | | | 05000315/LER-1979-009-03, /03L-0 on 790223:in Mode 1 Both Emergency Diesel Generators Were Inoperable on Separate Occasions.Caused by AB Diesel Generator Running in Parallel & Other Emergency Generator Out for Maint.Operating Procedures Revised | /03L-0 on 790223:in Mode 1 Both Emergency Diesel Generators Were Inoperable on Separate Occasions.Caused by AB Diesel Generator Running in Parallel & Other Emergency Generator Out for Maint.Operating Procedures Revised | | | 05000316/LER-1979-009-03, /03L-0 on 790303:2W Svc Water Pump Amp Pegged Meter Stopped,Constituting Inoperable Pump.Caused by Burr Formed Between Impeller Ring & Bowl.Pump Shaft & Bowl Replaced | /03L-0 on 790303:2W Svc Water Pump Amp Pegged Meter Stopped,Constituting Inoperable Pump.Caused by Burr Formed Between Impeller Ring & Bowl.Pump Shaft & Bowl Replaced | | | 05000316/LER-1979-009, Forwards LER 79-009/03L-0 | Forwards LER 79-009/03L-0 | | | 05000315/LER-1979-010-03, /03X-1 on 790223:diesel Essential Svc Water Check Valves 1-ESW-111 & 1-ESW-114 Not Functioning Properly.Caused by Excessive Wear at Split Disc Hinge Points.Discs Replaced | /03X-1 on 790223:diesel Essential Svc Water Check Valves 1-ESW-111 & 1-ESW-114 Not Functioning Properly.Caused by Excessive Wear at Split Disc Hinge Points.Discs Replaced | | | 05000315/LER-1979-010, Forwards LER 79-010/03X-1 | Forwards LER 79-010/03X-1 | | | 05000316/LER-1979-010, Forwards LER 79-010/03L-0 | Forwards LER 79-010/03L-0 | | | 05000316/LER-1979-010-03, /03L-0 on 790306:during Surveillance Test on Turbine Driven Auxiliary Feed Pump,Pump Was Over Max Recommended Temp.Possible Cause Was Foreign Matl in Bearing Oil.Oil Was Changed | /03L-0 on 790306:during Surveillance Test on Turbine Driven Auxiliary Feed Pump,Pump Was Over Max Recommended Temp.Possible Cause Was Foreign Matl in Bearing Oil.Oil Was Changed | | | 05000316/LER-1979-011, Forwards LER 79-011/03L-0 | Forwards LER 79-011/03L-0 | | | 05000316/LER-1979-011-03, /03L-0 on 790327:outer Door Seal of Lower Containment Air Lock Found Leaking.Caused by Force Placed on Seal During Installation of Security Gate at Air Lock Entrance.Seal Tightened & Outer Seal Retested | /03L-0 on 790327:outer Door Seal of Lower Containment Air Lock Found Leaking.Caused by Force Placed on Seal During Installation of Security Gate at Air Lock Entrance.Seal Tightened & Outer Seal Retested | | | 05000315/LER-1979-011-03, /03L-0 on 790223:auxiliary Feedwater Discharge Valve Would Not Close from Control Room.Caused by Loose Connection in Hot Shutdown Panel.Connection Tightened & Correct Valve Operation Verified | /03L-0 on 790223:auxiliary Feedwater Discharge Valve Would Not Close from Control Room.Caused by Loose Connection in Hot Shutdown Panel.Connection Tightened & Correct Valve Operation Verified | | | 05000316/LER-1979-012-03, /03L-0 on 790330:hydraulic Control Values Did Not Return to Normal Position Placing Hydraulic Lock on Operator Cylinder.Caused by Dirt in Hydraulic Pilot Valve.Hydraulic Fluid Replaced | /03L-0 on 790330:hydraulic Control Values Did Not Return to Normal Position Placing Hydraulic Lock on Operator Cylinder.Caused by Dirt in Hydraulic Pilot Valve.Hydraulic Fluid Replaced | | | 05000315/LER-1979-012-03, /03L-0 on 790226:containment Air Monitor Pump Overheated.Caused by Worn Rubber Spider in Lovejoy L-100 Coupling.Spider Replaced & Air Sampler Retested | /03L-0 on 790226:containment Air Monitor Pump Overheated.Caused by Worn Rubber Spider in Lovejoy L-100 Coupling.Spider Replaced & Air Sampler Retested | | | 05000316/LER-1979-012, Forwards LER 79-012/03L-0 | Forwards LER 79-012/03L-0 | | | 05000315/LER-1979-013-03, /03L-0 on 790303:auxiliary Feed Valve FMO-212 Would Not Shut from Control Room.Caused by Broken Wire in Valves Motor Operator.Breakage Is a Result of Vibration & Use of Solid Conductor Wire.Wire Replaced | /03L-0 on 790303:auxiliary Feed Valve FMO-212 Would Not Shut from Control Room.Caused by Broken Wire in Valves Motor Operator.Breakage Is a Result of Vibration & Use of Solid Conductor Wire.Wire Replaced | | | 05000316/LER-1979-013-03, /03L-0 on 790407:during Rapid Shutdown,Pressure Was Allowed to Drop to 2,190 Lb Psig.Caused by Spray Valve Which Was Slow to Respond.Spray Placed in Manual & Throttled Back | /03L-0 on 790407:during Rapid Shutdown,Pressure Was Allowed to Drop to 2,190 Lb Psig.Caused by Spray Valve Which Was Slow to Respond.Spray Placed in Manual & Throttled Back | | | 05000315/LER-1979-014-03, /03L-0 on 790301:while in Mode 1,indicated Position of Rod F-6 Discovered to Be Oscillating within 15 Steps of Bank Demand Position.Caused by Signal Conditioning Module Connector.Cleaning & Reinstallation Corrected Limits | /03L-0 on 790301:while in Mode 1,indicated Position of Rod F-6 Discovered to Be Oscillating within 15 Steps of Bank Demand Position.Caused by Signal Conditioning Module Connector.Cleaning & Reinstallation Corrected Limits | | | 05000315/LER-1979-014, Forwards LER 79-014/03L-0 & 79-015/03L-0 | Forwards LER 79-014/03L-0 & 79-015/03L-0 | | | 05000316/LER-1979-014-03, /03L-0 on 790404:on Two Occasions Rod Position Indication Exceeded 12-step Limit.Caused by Drifting of Signal Conditioning Modules,Which Were Adjusted for Proper Output | /03L-0 on 790404:on Two Occasions Rod Position Indication Exceeded 12-step Limit.Caused by Drifting of Signal Conditioning Modules,Which Were Adjusted for Proper Output | | | 05000315/LER-1979-015-03, /03L-0 on 790302:while Operating at Full Power, Pressurizer Relief Tank Rupture Disc Blew Out,Causing Ice Condenser Inlet Doors to Open.Caused by Pressure Fluctuations Resulting in Weakened Rupture Discs | /03L-0 on 790302:while Operating at Full Power, Pressurizer Relief Tank Rupture Disc Blew Out,Causing Ice Condenser Inlet Doors to Open.Caused by Pressure Fluctuations Resulting in Weakened Rupture Discs | | | 05000316/LER-1979-015-03, /03L-0 on 790409:during Plant Startup,Small Crack & Pinhole Leak Found in Body of FMO-232,at Inlet Side of Valve Adjacent to Weld.Cause of Crack Not Determined. Radiographs of Area Reviewed | /03L-0 on 790409:during Plant Startup,Small Crack & Pinhole Leak Found in Body of FMO-232,at Inlet Side of Valve Adjacent to Weld.Cause of Crack Not Determined. Radiographs of Area Reviewed | | | 05000315/LER-1979-016-03, /03L-0 on 790304:two Manual Containment Isolation Valves Were Inadvertantly Left Open Following Routine Sample of Instrument Room.Caused by Personnel Oversight.Both Valves Were Returned to Their Normally Closed Positions | /03L-0 on 790304:two Manual Containment Isolation Valves Were Inadvertantly Left Open Following Routine Sample of Instrument Room.Caused by Personnel Oversight.Both Valves Were Returned to Their Normally Closed Positions | | | 05000316/LER-1979-016-03, /03L-0 on 790412:failure of Interlock,Which Prevents Opening Both Containment 650 Ft Level Airlock Doors.Caused by Slack in Actuator Cables & Weak Spring.One Cable & Spring Replaced | /03L-0 on 790412:failure of Interlock,Which Prevents Opening Both Containment 650 Ft Level Airlock Doors.Caused by Slack in Actuator Cables & Weak Spring.One Cable & Spring Replaced | | | 05000315/LER-1979-017-03, /03L-0 on 790312:spent Fuel Pit Exhaust Ventilation Unit Flow Failed to Meet Acceptance Criteria. Caused by Slight Closing of Intake Grills Due to Sys Vibration.Grill Damper Linkage Securely Fastened | /03L-0 on 790312:spent Fuel Pit Exhaust Ventilation Unit Flow Failed to Meet Acceptance Criteria. Caused by Slight Closing of Intake Grills Due to Sys Vibration.Grill Damper Linkage Securely Fastened | | | 05000316/LER-1979-017-03, /03L-0 on 790423:while Performing STP 022, Essential Svc water-142, Essential Svc Valve to 2 Cd Diesel Did Not Seat Properly.Caused by Excessive Wear of Split Disc Hinge Points.Stainless Steel Discs Were Substituted | /03L-0 on 790423:while Performing STP 022, Essential Svc water-142, Essential Svc Valve to 2 Cd Diesel Did Not Seat Properly.Caused by Excessive Wear of Split Disc Hinge Points.Stainless Steel Discs Were Substituted | | | 05000316/LER-1979-017, Forwards LER 79-017/03L-0 | Forwards LER 79-017/03L-0 | | | 05000315/LER-1979-018, Forwards LER 79-018/03L-0 | Forwards LER 79-018/03L-0 | | | 05000316/LER-1979-018-03, /03L-0 on 790423:during Investigation of Periodic Alarms for Steam Generator High Steam Line Flow,Controller 2 Py 506B (Turbine Impulse Pressure) Was in Manual Control. Caused by Controller Not Being Returned to Automatic | /03L-0 on 790423:during Investigation of Periodic Alarms for Steam Generator High Steam Line Flow,Controller 2 Py 506B (Turbine Impulse Pressure) Was in Manual Control. Caused by Controller Not Being Returned to Automatic | |
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