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Category:REPORTABLE OCCURRENCE REPORT (SEE ALSO AO LER)
MONTHYEARML20205C4171999-03-25025 March 1999 Special Rept 99-02:on 801027,Commission Approved for publication,10CFR50.48 & 10CFR50 App R Delineating Certain Fire Protection Provisions for Nuclear Power Plants Licensed to Operate Prior to 790101.Team Draft Findings Reviewed ML20207K2051999-03-0505 March 1999 Special Rept 99-01:on 990128,DG Tripped After 2 H of Operation During Loaded Operation for Monthly Test.Caused by Several Components That Were Degraded or Had Intermittent Problems.Parts Were Replaced & Initial Run Was Performed ML20196D4171998-11-24024 November 1998 Special Rept 98-02:on 981112,failure to Implement Fire Watches in Rooms Containing Inoperable Fire Barrier Penetrations,Was Determined.Repair of Affected Fire Barriers in Progress ML20151W3521998-09-0808 September 1998 Special Rept 98-01:on 980819,maint Could Not Be Performed on FPS Due to Isolation Boundary Leakage.Caused by Inadequate Info Provided in Fire Impairment Plan.Isolated Portion of FPS Was Returned to Svc ML20148A9881997-05-0101 May 1997 Special Rept 96-04-02:on 970429,groundwater Level at Well Mk GWA-2 Was in Alarm for 7 Days.Caused by Precipitation During Previous Week.Verified That No Other Groundwater Monitoring Instruments Were in Alarm ML20137P0711997-04-0707 April 1997 Special Rept 97-01:on 970226,Peak Accelerometer,1MIMT-5030, Removed Under WO 95092624 as Part of SG Replacement Project. Accelerometer Will Return to Svc Prior to Unit 1 Startup ML20133L6051997-01-0909 January 1997 Special Rept 96-04,Rev 1,groundwater Level at Well Mk GWA-2 Monitored by 2WZLS5060 Was in Alarm for 7 Days.Verified That No Other Groundwater Monitoring Instruments in Alarm ML20134N0261996-11-14014 November 1996 Special Rept:On 961006,groundwater Alarm Was Received & Entered in TS Action Item List for Tracking.Field Survey of Surrounding Areas Was Performed to Verify That No Water Was Percolating to Surface That Would Indicate Pipe Leak ML20116K0331996-08-0909 August 1996 Special Rept 96-03:on 960611,identified Broken Secondary Contact Blocks.Caused by Mishandling of Breakers or over- Torquing of Mounting Bolts.Breaker 2BYA Repaired,Tested & re-installed in Cabinet ML20086G9601995-07-12012 July 1995 Special Rept 95-002:on 950612,turbocharger Failed,As Detected by Excessive Noise & Vibration.Engine Subsequently Secured.Damaged Components Replaced & DG 2A Returned to Operable Status ML20080G4421995-02-0303 February 1995 Special Rept 95-01:on 950104,personnel on Unit 2 Operating in Solid Condition During Fill & Vent of Nc Sys ML20078R7651994-12-15015 December 1994 Special Rept 94-06:on 941012,fatigue Usage to SI Sys Piping by Manually Initiating Flow Through B Cold Leg from Fwst During Testing for Valve 1NI-71 Intentionally Increased. Startup of Facility Discontinued to Repair Valve ML20078L6571994-11-22022 November 1994 Special Rept SR-94-05:on 941024,Channel 3 of Vibration & Loose Parts Monitoring Sys Declared Inoperable Due to Noise.Channel 3 of V&Lpm Will Be Repaired Under WR 94043758 or Replaced by Nsm MG-12096 During Outage 1EOC10 ML20073C2451994-09-14014 September 1994 Special Rept 94-004:on 940821,valid Failure of DG 1A Occurred Due to Failure of Series Boost exciter-regulator (Voltage Regulator).Isolation Transformer T54 & Current Transformers CT1,CT2 & CT3 Will Be Inspected ML20065K2501994-04-15015 April 1994 Special Rept 94-03:on 940210,during Testing PORV Observed to Hang Open in Absence of air-assisted Closure.Caused by Incomplete Testing of Porvs.Compensatory Measures Reanalyzed & Reestablished Addressing Fire & Security Issues ML20064K0311994-03-15015 March 1994 Special Rept 94-01:on 940215,DG 2A Tripped W/Low Lube Oil Pressure Indication During Routine Surveillance Test.Caused by Pressure Too Low in Bldg Up in Sensing Lines.Test Satisfactorily Repeated ML20058M4281993-09-27027 September 1993 Special Rept 93-09:on 930920,notifies of Alarm Condition Showing Alert on Ground Water Level Outside 1A DG Room.Work Order 93063348 Initiated by Wc Personnel to Have Iae Personnel Check Operation & Calibr ML20056F8561993-08-23023 August 1993 Special Rept 93-06:on 930405,discovered Debris on Unit 1 Lower Core Plate.Four Other Unidentified Objects Noted During Video Insp of Lower Core Plate ML20126B5051992-12-15015 December 1992 Inplant Review Rept 92-20,special Rept Re Postulated Scenario That Could Introduce Air Into AFW Suction Piping. Caused by Functional Design Deficiency.Setpoints of Affected Pressure Switches Increased ML20106D7401992-10-0909 October 1992 RO 92-19:on 920804,discovered That Drive Shaft on Pump 1MNVPU0046 Was Rotating in Opposite Direction than Specified on Pump Casing.Caused by Mgt Deficiency.Motor Leads of Subj Pump Reconfigured to Provide Correct Pump Shaft Rotation ML20127E0191992-09-0909 September 1992 Special Rept:On 920421,unusual Event Declared Because Unit 1 Train B of Ssps Inoperable Due to Defective Circuit Card within Ssps.Failed Train B Ssps Circuit Board Replaced & Appropriate Procedures to Be Evaluated ML20101T9441992-07-13013 July 1992 Special Rept for Inplant Review 92-10:on 920610 No Mention Made on Work List of Vent Path Through SG 1B for Incoming SG Crews.Caused by Deficient Communication.Turnover Sheet Established to Document Existing Vent Path Status ML20101P5581992-07-0303 July 1992 In-Plant Review Rept 92-09:on 920619,setpoint Problems Noted W/Ts & Selected Licensee Commitment Values for Listed Field Data.Caused by Discrepancies W/Groundwater Level Monitoring Portion of Wz Sys.Ts Monitor Logged in Unit 2 Logbook ML20086Q1101991-12-20020 December 1991 Voluntary Special Rept 91-23:on 911008,reactor Vessel Lower Internals Contacted Reactor Vessel During Removal.Caused by Inappropriate Operator Action & Mgt Deficiency.Recovery Plan Developed Re Insp of Lower Internals & Refueling Canal ML20086H9431991-12-0404 December 1991 Special Rept 91-24:on 911104-29,concerns Noted Re Possible Leakage of Containment Spray Sys Check Valves Into Annulus, Causing Offsite Radioactive Dose.Caused by Design Deficiency.Check Valve Installed Downstream of Piping ML20091C0851991-08-0101 August 1991 Special Rept PIR 1-M91-0113:on 910616,diesel Engine Cooling Water Leak Discovered on Diesel Generator 1A at Discharge Flange on Intercooler End Bell Cover.Caused by Poor Casting Quality.New Covers Will Be Installed ML20081F7371991-06-0404 June 1991 Rev 1 to Special Rept 91-11 Dtd 910411:on 910215,turbine Driven Auxiliary Feedwater Pumps Automatically Started. Caused by Deficient Communication & Lack of Attention to Detail.Pump Speed Reduced & Discharge Valves Closed ML20062E7991990-11-14014 November 1990 Special Rept:On 901011,turbine Driven Auxiliary Feedwater Pump Declared Inoperable W/O Having Made Security Notification.Caused by Inappropriate Action ML20055G2161990-07-12012 July 1990 Ro:On 900602,discovered That Channel 7 of Vibration & Loose Parts Monitor Sys Had Low Noise Level.Probably Caused by Bad or Damaged Sensor Cable.Definite Cause of Failure Undetermined.Sys Scheduled to Be Replaced ML20246F7081989-07-0303 July 1989 Special Rept:On 890601,diesel Generator 1A Shut Down Due to Lack of Oil Flow.Due to Test Being Performed,Normal Stop Would Not Shutdown Engine.New Oil Added & Pumps Primed. Turbocharger Mods Under Investigation ML20247N8841989-05-30030 May 1989 Special Rept:On 890418,vibration & Loose Parts Monitor Failed.Caused by Damaged Cables to Sensors on Each Affected Channel.Vibration & Loose Parts Monitor Will Be Repaired During Next Refueling Outage After New Replacement Received ML20244C6731989-04-0606 April 1989 Special Rept:On 890225,operations Personnel Discovered That Channel 8 of Vibration & Loose Parts Monitoring Sys Had Low Noise Level.Investigation Scheduled to Be Completed During Unit 1 Tube Leak Outage ML20196E8241988-12-0505 December 1988 Special Rept:On 881205,diesel Generator 1B Experienced Invalid Test Failure.Caused by Improper Adjustment of Voltage Regulator Due to Personnel Error.Operations Mgt Will Cover Incident W/Representative from Each Shift ML20196B5211988-11-29029 November 1988 Special Rept:On 881030,Diesel Generator 1B Experienced Invalid Test Failure During Start Attempt 602.Applicable Procedures for Diesel Generator Testing Reviewed & Revised If Necessary ML20195H4901988-11-16016 November 1988 Special Rept:On 881017,diesel Generator 1A Started for Operability Test & Subsequently Tripped.Caused by Loose Wire on Jacket Pump Discharge Pressure Switch.Wire Reterminated & Pressure Switch Calibr ML20205G3401988-10-24024 October 1988 Special Rept:On 880916,Tech Spec 3.7.14.a Violated.Caused by Standby Shutdown Facility Being Inoperable for More than 7 Days Due to Transfer Canal Isolating & Draining Utilizing Weir Gate.Special Order 88-13 Issued ML20151R0971988-07-27027 July 1988 Special Rept:On 880627,diesel Generator 1A Failed to Start within 11 S.Caused by Missing Drain Valve on Starting Air Filter Housing on Right Bank Side of Diesel Engine.Work Request Written to Replace Filter Housing ML20151F4911988-07-22022 July 1988 Special Rept:On 880519,diesel Generator 1A Started for Operability Test & After Operating for 10 Minutes, Automatically Stopped & Declared Inoperable.Caused by Failure to Maintain Lubricating Level in Valve 1LD-7 ML20195J3601988-06-22022 June 1988 Special Rept:On 880323,Train a Safety Injection & Main Steam Sys Isolation Signals Received from Unknown Fault Inside Train a Solid State Protection Sys Logic Cabinet.Cause of Fault Could Not Be Isolated.Cabinet Returned to Svc ML20195J6161988-06-20020 June 1988 Advises That Special Rept Re Diesel Generator 1A Incident on 880519 Will Be Submitted by 880708 Instead of 880620 Due to Unresolved Concerns ML20195G2171988-06-17017 June 1988 Special Rept:On 880518,diesel Generator 1B Experienced Valid Failure.Caused by Fuel & Vol of Trapped Air Shook Debris Loose from Engine Mounted Duplex Fuel Filter.Filter Cartridges Replaced.Preventative Maint Procedure Revised ML20151C7691988-04-0404 April 1988 Ro:Change of Commitment Submitted Re Diesel Generator Turbocharger Rotor Assembly Replacement.Turbocharger Inlet Casings Replaced on All Four Engines W/New Design.Dye Penetrant Testing Will Continue to Be Performed ML20147F4311988-03-0303 March 1988 Special Rept:On 880123,Channels 3,4 & 8 of Vibration & Loose Parts Monitor Had Unusual Noise Level.Cause Not Determined Due to Number of Possible Failures & Location of Components within Plants.Monitor Will Be Repaired During 1988 Outage ML20237D1341987-12-14014 December 1987 Special Rept:On 871108,safe Shutdown Facility RCS Wide Range Transmitter Out of Calibr.Instrument Could Not Be Calibrated.Requisition Initiated for Replacement Transmitter ML20236Q1621987-11-13013 November 1987 Special Rept:On 870816,malfunction of Main Turbine Generator Controls Caused Rapidly Decreasing Main Steam Line Pressure Triggering Safety Injection/Reactor Trip.Safety Injection & Unusual Event Terminated & Repairs Completed on 870821 ML20214S5421987-06-0808 June 1987 Special Rept:On 870503,pressurizer PORV 2NC-34A Automatically Opened Due to Pressure Transient in Rcs.Cause Not Determined.Charging & Letdown Flow Adjusted & Procedures Re Allowable Setpoint Range Revised ML20214G7301987-05-13013 May 1987 Special Rept:On 870407 & 08,complete 18-month Insp Required for Standby Shutdown Diesel Generator Determined Not to Have Been Performed on Time.Caused by Personnel Error.Work Request Will Be Issued Prior to 18-month Due Dates ML20213H0591987-05-0808 May 1987 Ro:On 870409,personnel Discovered Monthly Channel Checks on Reactor Vessel Level Instrumentation Sys Wide Range Instrumentation Not Performed,Per Tech Specs.Ler Will Be Submitted by 870518 ML20214J1591986-11-21021 November 1986 Ro:On 861029,valves in ECCS Declared Inoperable.Caused by Rotork Motor Switch Settings.Ler for Incident Will Be Delayed Until 861219 to Allow Testing & Evaluation of Units ML20203J6551986-07-28028 July 1986 Ro:On 860626 & 27,small Cylindrical Objects Observed on Upper Core Baffle & in Vicinity of Upender,Respectively.On 860629,objects Confirmed to Be Spent Fuel Pellets.Pellets Vacuumed from Core & Upender 1999-03-05
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217G7951999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for McGuire Nuclear Station,Units 1 & 2 ML20217F3661999-09-22022 September 1999 Rev 18 to McGuire Unit 1 Cycle 14 Colr ML20212D1911999-09-20020 September 1999 SER Accepting Exemption from Certain Requirements of 10CFR50,App A,General Design Criterion 57 Closed System Isolation Valves for McGuire Nuclear Station,Units 1 & 2 ML20216E8851999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for McGuire Nuclear Station,Units 1 & 2 ML20211B1281999-08-31031 August 1999 Dynamic Rod Worth Measurement Using Casmo/Simulate ML20217G8101999-08-31031 August 1999 Revised Monthly Operating Repts for Aug 1999 for McGuire Nuclear Station,Unit 1 & 2 ML20211G5261999-08-24024 August 1999 SER Accepting Approval of Second 10-year Interval Inservice Insp Program Plan Request for Relief 98-004 for Plant,Unit 1 ML20211F3441999-08-17017 August 1999 Updated non-proprietary Page 2-4 of TR DPC-NE-2009 ML20210S2371999-07-31031 July 1999 Monthly Operating Repts for July 1999 for McGuire Nuclear Station,Units 1 & 2 ML20216E8951999-07-31031 July 1999 Revised Monthly Operating Repts for July 1999 for McGuire Nuclear Station,Units 1 & 2 ML20209E4361999-07-0909 July 1999 SER Agreeing with Licensee General Interpretation of TS LCO 3.0.6,but Finds No Technical Basis or Guidance That Snubbers Could Be Treated as Exception to General Interpretation ML20196K6631999-07-0707 July 1999 Safety Evaluation Supporting Licensee 990520 Position Re Inoperable Snubbers ML20209H1631999-06-30030 June 1999 Monthly Operating Repts for June 1999 for McGuire Nuclear Station,Units 1 & 2 ML20210S2491999-06-30030 June 1999 Revised Monthly Operating Rept for June 1999 for McGuire Nuclear Station,Units 1 & 2 ML20209H1731999-05-31031 May 1999 Revised Monthly Operating Rept for May 1999 for McGuire Nuclear Station,Units 1 & 2 ML20206T4771999-05-31031 May 1999 Rev 3 to UFSAR Chapter 15 Sys Transient Analysis Methodology ML20196L1881999-05-31031 May 1999 Non-proprietary Rev 1 to DPC-NE-3004, Mass & Energy Release & Containment Response Methodology ML20195K3691999-05-31031 May 1999 Monthly Operating Repts for May 1999 for McGuire Nuclear Station,Units 1 & 2 ML20206N3511999-05-11011 May 1999 Safety Evaluation Accepting Licensee Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety- Related Movs ML20195K3761999-04-30030 April 1999 Revised MORs for Apr 1999 for McGuire Nuclear Station,Units 1 & 2 ML20206R0891999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for McGuire Nuclear Station,Units 1 & 2 ML20205L2341999-04-0505 April 1999 SFP Criticality Analysis ML20206R0931999-03-31031 March 1999 Revised Monthly Repts for Mar 1999 for McGuire Nuclear Station,Units 1 & 2 ML20205P8991999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for McGuire Nuclear Station,Units 1 & 2 ML20205C4171999-03-25025 March 1999 Special Rept 99-02:on 801027,Commission Approved for publication,10CFR50.48 & 10CFR50 App R Delineating Certain Fire Protection Provisions for Nuclear Power Plants Licensed to Operate Prior to 790101.Team Draft Findings Reviewed ML20207K2051999-03-0505 March 1999 Special Rept 99-01:on 990128,DG Tripped After 2 H of Operation During Loaded Operation for Monthly Test.Caused by Several Components That Were Degraded or Had Intermittent Problems.Parts Were Replaced & Initial Run Was Performed ML20204C8911999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for McGuire Nuclear Station,Units 1 & 2 ML20205P9021999-02-28028 February 1999 Revised Monthly Operating Repts for Feb 1999 for McGuire Nuclear Station,Units 1 & 2 ML20204C8961999-01-31031 January 1999 Revised Monthly Operating Repts for Jan 1999 for McGuire Nuclear Station,Units 1 & 2 ML20199E0301998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for McGuire Nuclear Station,Units 1 & 2 ML20216F9931998-12-31031 December 1998 Piedmont Municipal Power Agency 1998 Annual Rept ML20198A4481998-12-11011 December 1998 Safety Evaluation Concluding That for Relief Request 97-004, Parts 1 & 2,ASME Code Exam Requirements Are Impractical. Request for Relief & Alternative Imposed,Granted ML20198D7561998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for McGuire Nuclear Station,Units 1 & 2 ML20199E0491998-11-30030 November 1998 Revised Monthly Operating Rept for Nov 1998 for McGuire Nuclear Station,Units 1 & 2 Re Personnel Exposure ML20199E9651998-11-24024 November 1998 Rev 1 to ATI-98-012-T005, DPC Evaluation of McGuire Unit 1 Surveillance Weld Data Credibility ML20196D4171998-11-24024 November 1998 Special Rept 98-02:on 981112,failure to Implement Fire Watches in Rooms Containing Inoperable Fire Barrier Penetrations,Was Determined.Repair of Affected Fire Barriers in Progress ML20196G0581998-11-0606 November 1998 Rev 17 to COLR Cycle 13 for McGuire Unit 1 ML20196G0761998-11-0606 November 1998 Rev 15 to COLR Cycle 12 for McGuire Unit 2 ML20198D7771998-10-31031 October 1998 Revised Monthly Operating Rept for Oct 1998 for McGuire Nuclear Station,Units 1 & 2 ML20195E5961998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for McGuire Nuclear Station,Units 1 & 2 ML20154L6251998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for McGuire Nuclear Station,Units 1 & 2 ML20195E6021998-09-30030 September 1998 Revised Monthly Operating Rept for Sept 1998 for McGuire Nuclear Station,Units 1 & 2 ML20154B4131998-09-22022 September 1998 Rev 0 to ISI Rept for McGuire Nuclear Unit 1 Twelfth Refueling Outage ML20151W3521998-09-0808 September 1998 Special Rept 98-01:on 980819,maint Could Not Be Performed on FPS Due to Isolation Boundary Leakage.Caused by Inadequate Info Provided in Fire Impairment Plan.Isolated Portion of FPS Was Returned to Svc ML20154L6321998-08-31031 August 1998 Rev 1 to MOR for Aug 1998 for McGuire Nuclear Station,Unit 1 ML20153B3741998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for McGuire Nuclear Station,Units 1 & 2 ML20236U1601998-07-31031 July 1998 Non-proprietary DPC-NE-2009, DPC W Fuel Transition Rept ML20237B2381998-07-31031 July 1998 Monthly Operating Repts for July 1998 for McGuire Nuclear Station,Units 1 & 2 ML20153B3931998-07-31031 July 1998 Revised Monthly Operating Repts for Jul 1998 for McGuire Nuclear Station,Units 1 & 2 ML20236P0451998-07-0808 July 1998 Part 21 Rept Re non-conformance & Potential Defect in Component of Nordberg Model FS1316HSC Standby Dg.Caused by Outer Spring Valves Mfg from Matl That Did Not Meet Specifications.Will Furnish Written Rept within 60 Days 1999-09-30
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Duke Ibuer Company (7011875 M 00 AftGuire Nuclear Station 12700 Hagers ferry la>ad Hunterstille, NC:soi8s%S DUKE POWER January 31, 1991 U.S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555 Subj ect : McGuire Nuclear Station Unit 2 Docket No. 50-370 Voluntary Special Report, Revision 1 Gentlemen:
Attached is a revision to the Voluntary Special Report submitted on November 9, 1990. This revision contains additional planned corrective actions. This event is considered to be of no significance with respect to the health and safety of the public.
Very truly yours, l#n
/ WW T.L. McConnell hYI ADJ/cb1 Attachment xc: Mr. S.D. Ebneter Mr. Tim Reed Administrator, Region II- U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation 101 Marietta St., NW, Suite 2900 Washington, D.C. 20555 Atlanta, GA 30323 Mr. P.K. Van Doorn INPO Records Center NRC Resident Inspector Suite 1500 McGuire Nuclear Station 1100 Circle 75 Parkway-Atlanta, GA 30339 M&M Nuclear Consultants 1221 Avenue of the Americas New York, NY 10020
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DUKE POWER COMPANY McGUIRE NUCLEAR STATION Special Report No. 2-M90-0245, Revision 1 A Control Rod Was Inadvertently Pulled From A Fuel Assembly '
During Removal _0f The Upper Internals Caused By Reasons Unknown,_Possible Procedure Deficiency ABSTRACT:
On-Septcmber 17,-1990, at 0645, Unit 2 was in Mode 6 (Refueling) in !
- preparation for-unloading the fuel from the Core. The_ Operations Refueling l Senior Reactor Operator discove ed a Control Rod laying on top of the Core.
The Control Rod had-been inadvertently pulled from the Fuel Assembly when the
. Reactor Vessel Upper Internals vere removed by Maintenance personnel. The Upper Internals had been removed at 0200 on September 17, 1990. This :
incident is assigned a root cause of Unknown, Possible Procedure Deficiency.
A_ contributing cause of Defective Procedure, Lack of Procedural-Precautions is also assigned. Corrective actions include procedure enhancements, lighting improvements, and equipment improvements.
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.- DPC/MNS 1 Special Report No.-2-M90-0245, Revision 1
.Page 2 EVALUATION:
Background-The Reactor Vessel Upper Internals section is comprised of the Top Support Plate, the Upper Core Plate, Support Columns, and Guide Tube Assemblies.
These Internals are designed to be removed as one unit during Refueltog
- operations. The Upper Internals, including the lifting device', weighs
-approximately 167,000 pounds when submerged in water.
Control Rods'are used to help in controlling the power level of the Reactor.
Each Control Rod has rodlets which enter the top of the Fuel Assembly. The ;
ceight of a Control Rod is approximately 74 pounds. The tops of the rodlets ate connected to a Spider Assembly. The center of the Spider Assembly has a
- bub which latches to.a Control Rod Drive Rod. The Drive Rod passes up through Guide Tube Assemblies which protect and guide the Control Rod Drive Rods. The top of the Drive Rod is raised or lowered by the Control Rod Drive Mechanism.
Technical Specifications defines Shutdown Margin as "the instantaneous amount of reactivity by which the Reactor is, or would be suberitical from its present condition assuming all Control Rods are fully inserted except for.the single Control Rod of highest reactivity worth, which is assumed to be fully withdrawn."
Description of Event On September 14, 1990, refueling activities began in the Unit 2 refueling outage. At 1434, the Reactor Vessel Head was removed from the Reactor Vessel and placed on the Head Stand by Maintenance (MNT) personnel. Operations personnel began filling the Refueling-Cavity with borated water at 1753 in preparation for unloading the fuel from the Reactor to the Spent Fuel Pool.
On September 16, at 1236, after the Refueling Cavity had been' filled, MNT personnel began unlatching the Control Rods from the Drive Assemblies as directed.in procedure MP/2/A/7150/73, Rod Cluster Control Assembly Drive Rod Unlatching And Latching. The MNT personnel stated that three of the'four underwater lights were burning when they began the unlatching procedure. The day shift MNT crew had completed unlatching 37 of the 53 Control Rods at 1830 wneu _the night shift MNT crew reported for work. The day shift MNT supervisor stated that a second underwater light had burned out just prior to- '
the night shift crew coming in to work. This MNT supervisor stated that .
adequate lighting was available to proceed with unlatching the Control Rods with the remaininr two underwater lights in service. The day shift MNT supervisor noted ta the turnover log that the lights in the Reactor Cavity needed to be cheued. ,
The night shift MNT crew completed unlatching the remaining 16 Control Rods at approximately 2300 on September 16, 1990. The night shift MNT crew next began-removing the Reactor Vessel Upper Internals as directed by procedure
-MP/0/A/7150/43, Reactor Vessel Upper Internals Removal and Replacement. This ,
procedure, in part, directs MNT personnel to utilize the Polar Crane with a load cell and lifting device connected to the Reactor Vessel Upper Internals.
These Internals are lifted up high enough to clear the Reactor Vessel Flange and then placed on the Upper Internals Storage Stand. During the lift of the Upper Internals, and subsequent moving to the Storage Stand, the crane
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.- DPC/MNS i Special keport No. 2-M90-0245, Revision 1 Page 3 operator monitors the load cell indications to ensure the Internals are not binding. Also, an observer is positioned at the Refueling Canal deep end to ensure that components are not attached to the Upper Internals Core Plate.
The Upper Internals were placed on the Storage Stand at approximately 0200 on September 17, 1990.
At 0600, the Operaticas Refueling Senior Reactor Operator (SRO) entered the Reactor Building and began lowering lights around the Reactor Cavity in preparation for unloading fuel. During the process, the SRO discovered a Control Rod Assembly laying at an angle on top of the fuel assemblies. The Spider Hub end of the Control Rod wae leaning against the Core Barrel and the rodlets were laying on top of the Fuel Assemblies. The Refueling SRO notified the Operations Control Room SR0 of his discovery.
At 0630, Operations personnel verified adequate Shutdown Margin with one Control Rod withdrawn from the Reactor Core.
At 1145, on September 17, a camera was lowered down to inspect the Control Rod. Viewing of the tape from this inspection did not reveal any major damage to the Control Rod or to the tops of the Fuel Assemblies in the area of the Control Rod.
Procedure T0/2/A/9600/057, Retrieval of RCCA On Top Of Rx Core, was written and approved and the Control Rod was retrieved and placed on the floor of the Refueling Canal at 2030 on September 17, 1990. The Control Rod was moved to the Spent Fuel Pool for storage on October 16, 1990.
Conclusion This incident is assigned a cause of Unknown, Possible Procedure Deficiency.
The exact cause for the Control Rod coming out of the Core could not be determined. MNT personnel performing the procedure for removal of the Upper Internals stated they believed the Control Rod was properly unlatched. They also stated that had the Control Rod not been unlatched, it would not have dropped free when the Upper Internals were being moved. The Rodlets would probably have bent when they bumped into the Core Barrel, but the Drive Shaft should have remained latched to the Spider Assembly of the Control Rod.
A possible scenario for the Control Rod being lifted with the Upper Internals is associated with the Control Rod Unlatching procedure. This procedure requires the MNT personnel to position the Unlatching Tool over the Control I Rod. The Unlatching Tool is latched to the Drive Rod and the entire Control '
Rod Assembly is lifted approximately 6 inches while monitoring a load cell. j This ensures the Control Rod is properly attached to the Unlatching tool.
The Control Rod is then lowered back and the Drive Rod is Unlatched from the Control Rod. The Drive Rod is raised approximately 12 inches while monitoring the load cell to ensure the Control Rod is unlatched. The Drive l' Rod is.then set on top of the Hub of the Spider Assembly of the Control Rod and the Unlatching Tool is disconnected from the Drive Rod (see Enclosure 6).
When' all of the Control Rods br- been unlatched, a check pass is performed.
The check pass has the MNT r ,-
- latch each Drive Rod and raise it l approximately 6 inches while w n .ing the load cell. This check pass again verifies the Control Rod is t. t 'ed. The Drive Rods are removed with the l Upper Internals.
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., DPC/MNS y Special Report No.~2-M90-0243,-Revisio'n 1
. Page 4 Elevation marks are establisted on the Unlatching Tool-lifting bail during the unlatching of-the first Drive Rod. The Manipulator Crane handrail is the reference point for these elevation marks. The handrail is located approximately 6 inches away from.the elevation-marks on the Unlatching Tool.
The lower elevation mark is the unlatched position and the upper elevation mark is the latched position. These-reference points are used to help ensure each Control Rod is properly unlatched.
The Control Rod possibly remained partially attached to the Drive Rod following the check pass. This could occur if the Drive Rod did not sit down exactly-on top of the Spider Assembly Hub._ During the check pass, the Unlatching ~ Tool is aligned over each Control Rod Drive Rod The Unlatching Tool can be latched.to the Drive Rod even if it is not exactly centered over
-the-Drive Rod. A deviation of a fraction of an inch will still allow the Drive Rod to be latched. The Drive Rod is raised approximately_6 inches and.-
then lowered back down on top of the Spider Assembly Hub. The small amount the Unlatching Tool was off enter could cause the Drive Rod to miss sitting flush on the Spider Assembly Hub. This could allow the Drive Rod latching fingers to straddle the Hub of the Spider Assembly,. partly in the-Hub and partly outside of-the Hub. If this occurred, the potential exists for the fingers-to. catch enough to raise the Centrol Rod when the Drive Rod was lifted with the Upper Internals. When the Upper Internals had been lifted sufficiently-to clear the-Reactor Vessel T1ange,-the Upper Internals were
-moved--toward the Internals-Stand. The Control Rod would have been hanging-
-below'the Upper Internals and would have contacted the Core Barrel. This would have jarred the Control Rod free.
,The Control Rod was discovered laying on the opposite side of the Core from the Core location that it came from. The procedure for unlatching the Control _ Rods did not. instruct the MNT. personnel to ensure the unlatching tool was aligned for plumbness over the Control Rod Drive Rod. ;
MNT personnel use a load cell when lifting the Upper Internals. The weight 7 of'the Upper Internals and'the lifting device-is approximately 167,000 pounds.-- The-Control' Rod weight of 74 pounds would not be noticeable to the 1 MNT_ personnel performing this procedure.- i The elevation marks' used-to ensure that a Control Rod is unlatched could have given an indication of a Drive Rod not' sitting-properly .on top of the Spider.
Assembly Hub. If the: Drive Rod was straddling the Hub, the elevation mark would.be slightly higher-than normal. 'The MNT-personnel are required to l sight from the handrail to the elevation marks on the Unlatching Tool-lifting L
-bail,-'a. distance of approximately 6 inches. This small amount of difference i would be very difficult to notice.
A-contributing cause of.Defecti.ve Procedure, Lack.of Procedural Precautions, l! is;being assigned to-this event. -The procedure for_ removing the Upper.
Internals requires an observer to stand at the Refueling Canal deep end to ensure that Core components are not attached to the Upper Internals Core
' Plate. The MNT person performing this task is approximately 40 feet away and attempting to_look down-through the water. The procedure did not have any lighting requirments for the Reactor Cavity Area. The underwater lights ased for' unlatching the Contro1~ Rods.are not sufficient to enable this observer to see that a Control-Rod was being lifted with the Upper Internals. The positioning of the lights and~the amount of light were both inadequate.
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'A review ofL he t Operating _ Experience Program data base for the past twenty ;
-four months prior to this incident revealed no incidents involving Control o Rods _or Fuel assemblies being inadvertently removed from the Core.
Therefore, this incident is-not considered recurring. >
-This event is not Nuclear Plant Reliability Data System (NPRDS) reportable.
There vere no personnel injuries, radiation overexposures or-uncontrolled releases of radioactive material as a result'of this incident.
COP.RECTIVE ACTIONS:
Immediate: 1) Operations personnel verified adequate Shutdown Margin with one Control Rod out of the-Core, l ,
Subsequent: 1) Operations and MNT personnel inspected the dropped Control Rod with a submersible video camera.
, 2) The Operations Fuel Handling supervisor wrote procedure T0/2/A/9600/057, Retrieval Of RCCA On Top Of Rx Core.
- 3) Operations and MHT personnel retrieved the Control Rod-from the top of the Core and placed it on soie floor of i the Refueling Canal.
4). Operations and MNT personnel inspected the Fuel l Assemblies in the area where the Control Rod _ dropped-with
-a video. camera..
- 5) MNT-personnel designed and fabricated a pointer to be attached ~to the handrail, during Control Rod Unlatching, to improve the accuracy of the elevation marks on the Unlatching Tool. !
6)- Lights were installed by MNT personnel on,the Unlatching:
Tool to better illuminate the area where the Unlatching Tool connects'to:the. Drive Rod.
'7) .A video. camera inspection was performed by MNT personnel- <
of the bottom of'the Upper Internals and of the Spider Assembly Hub on-the Control Rod that was dropped-searching for the cause of the Control ~ Rod being-lifted.
No conclusive evidence was found.
- 8) The Drive Rod for the affected Control Rod was inspected- l by MNT personnel. No damage was found. ]
Planned: 1) -MNT personnel will revise the Control Rod Unlatching procedure (MP/2/A/7150/73) to_ require verification of plumbness of-the 1Jnlatching Tool over the Drive Rods when latching or unlatching.
- 2) MNT personnel will revise the procedure for removing the Upper' Internals (MP/0/A/7150/43) to require a back light to help-in deterinining that Control Rods or Fuel Assemblies are not being inadvertently lifted.
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- 3) MNT personnel will investigate the feasibility of using a submersible camera in conjunction with a back light.to ensure that no Control Rods or Fuel Assemblies are inadvertently being lifted with the Upper Internals.
- 4) MNT personnel will revise the Control Rod Unlatching procedure (MP/2/A/7150/73) to specify weight limits which must be verified prior to releasing the Unlatching Tool from the Drive Rod during the check pass portion of the procedure.
- 5) MNT personnel will revise the procedure for removing the .
Upper Internals (MP/0/A/7150/43) to verify there is no foreign material on the Canal floor inside the Upper Internals Starage Stand when placing the Upper Internals
-on the stand.
- 6) MNT personnel will revise the procedure for removing the Upper Internals (MP/0/A/7150/43) to provide an elevation mark to match the water level on the Internals Lifting Rig to ensure the Fuel Alignment Pins clear potential obstacles.
SAFETY ANALYSIS: ,
Technical Specifications requires that the boron concentration.of the Reactor Coolant System and the Refueling Canal be the more restrictive of either a Shutdown Margin of 5 percent or a minimum boror. aoncentration of 2000 parts per million (ppm) while in Mode 6. This requic+ent ensures that the Reactor will remain suberitical during Core Alterations.
During the time of this incident, the N actor Coolant System and Refueling.
Canal-Boron concentration was 2049 ppm. This concentration was more than adequate to ensure the Reactor remained suberitical. Calculations show that even with the most reactive Control Rod out of the Core, the ruuired Boron Concentration to ensure a Shutdown Margin of 5 percent is 1659 ppm.
The Fuel Assemblies were not damaged in this incident. In a worst case scenario, the-dropping of a Control Rod could have caused a breach in the fuel clad. The dose _ consequences.for such an event would be bounded by the analysis for Fuel Handling Accidents performed in Chapter 15.7.4 of the Final Safety Analysis Report which states that the doses from this accident are within 10CFR100 limits.
The health and-safety of:the public were not affected by this incident.
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