:on 970217,evaluation of Impact Load of MP1 Refueling Platform Fuel Grapple Mast Over Spent Pool Racks & Reactor Vessel Guide Plate Occurred.Caused by Failure to Maintain Design basis.GESTAR-11 Analysis Will Be Reviewed| ML20147F449 |
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| Site: |
Millstone  |
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| Issue date: |
03/19/1997 |
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| From: |
Robert Walpole NORTHEAST NUCLEAR ENERGY CO. |
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| Shared Package |
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| ML20147F446 |
List: |
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| References |
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| LER-97-013-01, LER-97-13-1, NUDOCS 9703250133 |
| Download: ML20147F449 (4) |
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T l
i NRC FDRM 366 U.S. NUCLEAR REUULATORY COMMISSION APPROVED BY OMS NO. 3160 0104 (4-95)
EXPIRES 04/30/98 NoEAr coEEET" N REO ES 60 RS E O TED n^c?io^"!4&"Pa^ Paso'?dl@ J"22'Jo*Ni LICENSEE EVENT REPORT (LER) lS"uT=fa"#st'4"'E #ds"s'#"."EJM" &
i (See reverse for required number of digits / characters for each block)
FACtMTV NAME (1)
DOCKET NUMBER (2)
PAGE (3)
Millstone Nuclear Power Station Unit 1 05000245 1 of 4 1
TITLE (4)
Evaluation of impact Load of the MP1 Refueling Platform Fuel Grapple Mast Over Spent Fuel Pool Racks and the Reactor Vessel Guide Plate EVENT DATE (5)
LER NUMBER (6)
REPORT DATE (7)
OTHER FACILITIES INVOLVED (8)
[
j MONTH DAY YEAR YEAR SEQUENTIAL REVISION MONTH DAY YEAR FAcitiTv #4AME DOCKET NUMBER q
NUMBER l
" "^"'
02 17 97 97 013 00 03 19 97 OPERATING THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR 5: (Check one or more) (11)
MODE (9)
N 20.2201(b) 20.2203(a)(2)(v) 50.73(a)(2)(i) 50.73(a)(2)(viii)
POWER LEVEL (10) 000 20.2203(a)(1) 20.2203(a)(3)(i)
X So.73(a)(2)(ii) 50.73(a)(2)(x) 20.2203(a)(2)(i) 20.22o3(a)(3)(ii) 50.73(a)(2)(iii) 73.71 20.2203(a)(2)(ii) 20.2203(a)(4) 50.73(a)(2)(iv)
OTHER 20.2203(a)(2)(iii) 50.36(c)(1) 50.73(a)(2)(v) specifY n Abstract below 6
4 20.2203(all2)(iv) 50.36(c)(2) 50.73(a)(2)(vii)
LICENSEE CONTACT FOR THIS LER (12)
NAME TELEPHONE NUMBER (include Ataa Codel Robert W. Walpole, MP1 Nuclear Licensing Manager (860)440-2191
~
COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
CAUSE
SYSTEM COMPONENT MANUFACTUPER REPORTABLE
CAUSE
SYSTEM COMPONENT MANUFACTURER REPORTABLE TO NPRDs To NPRDs SUPPLEMENTAL REPORT EXPECTED (14)
EXPECTED MONTH DAY YEAR SUBMISSION f YES NO 05 15 97 (if yes, complete EXPECTED SUBMISSION DATE).
ABSTRACT (Limit to 1400 spaces, i.e., approximately 15 single-spaced typewritten lines) (16)
On February 17,1997, with the plant in COLD SHUTDOWN, it was discovered that the weight of the lower mast j
ssctions of the Refueling Platform fuel grapple were not added to the fuel assembly weight, to determine the total impact load for # 1 design of the spent fuel pool storage racks. In the evt.nt of a single active failure of a hoist component, sucl. as a cable break, the mast would not reach its full extension before an impact occurs with the top of fuel or the storage racks, in the course of reviewing potential interactions between the refueling mast and the j
spsnt fuel storage racks, it was discovered on February 24,1997, that the mast would also be operated over the reactor vessel in a less than fully extended configuration for the fuel handling grapple to clear the top of the guide pt.te. In the event of a break in the hoist cable, the mast would not reach its full extension and consequently, a portion of the mast could remain attached to a dropped fuel assembly and strike the top of fuel or the reactor vessel internals. These conditions were determined to be outside the design basis of the plant and reported on February 18, 1997, and February 25,1997. The cause of the event has been determined to be the failure to maintain the design basis as stated in the Updated Final Safety Analysis Report (UFSAR) by not including the revised analysis by General Elsctric (GE) in 1987. Restriction has been placed on refueling platform main hoist fuel grapple to prevent fuel movement activities. For the fuel pool storage racks, new impact load analysis will be performed. For the reactor vsssel core area, the latest GESTAR-Il analysis will be reviewed for applicability, if required, a new analysis will be parformed. Changes will be processed for incorporation into the Millstone Unit No.1 UFSAR.
9703250133 970319 PDR ADOCK 05000245 S
PDR
_-.._.__________.m-i e
1 NRC F;RM 316A U.S. NUCLEAR REGULATORY COMMISSION (4 951 LICENSEE EVENT REPORT (LER) i TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
YEAR SEQUENTIAL REVISION Millstone Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 2 of 4 97 013 00 TEXT (if more space is required, use additional copies of NRC Form 366A) 117) i 1.
Descrintion of Event On February 17, 1997, with the plant in COLD SHUTDOWN, during a documentation review performed in l
support of a response to the Staff for additional information regarding the impact load for the design of the fuel 4
pool storage racks, it was diccovered that the weight of the lower mast sections of the Refueling Platform fuel j
grapple were not included in the impact load for the design of the spent fuel pool storage racks. It was j
dstermined that a single active failure, such as a cable break, could result in a dropped fuel assembly falling w'th portions of the mast onto fuel stored in the spent fuel storage racks or in an empty stcrage rack cell. The i
cdditional kinetic energy from the falling mast sections was not included in the design of the spent fuel storage i
racks. This condition was determined to be reportable on February 18, 1997, and was reported pursuant to 10CFR50.72(b)(1)(ii)(B) as a condition that is outside the design basis of the plant.
On February 24, 1997, with the plant in COLD SHUTDOWN, in the course of reviewing potential interactions bstween the refueling mast and the spent fuel storage racks, it was discovered that the mast would be operated 4
over the reactor vessel in a less than fully extended configuration for the fuel harming grapple to clear the top of j
the guide plate. In the event of a break in the hoist cable, the mast would not reach its full extension, and consequently, a portion of the mast will strike the top of fuel or the reactor vessel internals. This additional i
kinetic energy from the falling mast sections is not shown in the UFSAR Chapter 15.8 fuel drop accident analysis for Millstone Unit 1. This condition was reported on February 25,1997, pursuant to 10CFR50.72(b)(1)(ii)(B).
The main hoist fuel grapple was tagged out as a compensatory measure to prevent the movement of fuel. There were no automatic or manually initiated safety system responses as a result of this event.
11.
Cause of Event
The cause of the event has been determined to be the failure to maintain the design basis as stated in the UFSAR based on a revised anelysis by GE in 1987.
The refueling accident analysis of a main hoist cable break is documented in a letter from GE to NRC on November 13,1987. In this analysis, the radiological results of this refueling accident were compared to the Licensing Topical Report NEDE-24011-PA, " General Electric Standard Application for Reactor Fuel" (GESTAR-II).
Since the new analysis showed fewer failed rods (104 versus 124), the radiological consequences were bounded by the previous GESTAR-il analysis presented in the UFSAR. The differences between the new accident analysis (drop height, fuel assembly weight, mast weight, total energy, etc.) and the GESTAR-il analysis were incorporated into a revision of the GESTAR-il report. This revised report, should have been incorporated into the UFSAR, Section 15.8 fuel handling accident, after being appropriately evaluated for potential effect on the existing design basis.
Bised on the discovery of the new accident analysis presented in the GE letter, the fuel grapple mast is not redundant or single failure proof. In order to operate the equipment with this condition, physical equipment modifications (redundant cable and drum, etc.) or load drop analyses are required to justify the operation of the mast for fuel movement in the reactor vessel and the spent fuel pool. However, these options were never pstformed for Millstoae Unit No.1.
- U.s. NUCLEAR REGULATORY COMMISSloN LICENSEE EVENT REPORT (LER) l TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
YEAR SEQUENTIAL REvlSION Millstone Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 3 of 4 97 013 00 TEXT (If more space is required, use additional copies of NRC form 366A) (17) i 111. Analysis of Event l
This report is pursuant to 10CFR50.73(a)(2)(ii)(B) as a condition that was outside the design basis of the plant, since:
the weight of the lower mast sections of refueling platform were not included in the weight summation of the o
impact load for the design of the spent fuel storage racks.
it has been discovered that the mast must be operated over the reactor vessel in a less than fully extended e
configuration for the fuel handling grapple to clear the top of the guide plate. In the event of a break in the hoist cable, the mast will not reach its full extension before impact occurs, and consequently, if a cable break y
occurred, a portion of the mast would be attached to a dropped fuel assembly which would strike the top of i
the spent fuel pool rack, reactor vessel guide plate, or fuel assemblies.
There were no actual safety consequences as a result of this event.
The mechanical drop accident analyses associated with the spent fuel pool reracks for 1976 and 1988 considered j
only a fuel assembly dropped from a specific height above the rack. The 1976 rerack project assumed a 634 pound unchannelled fuel assembly dropped 24 inches above the spent fuel pool rack. The 1988 rerack project used an 800 pound load dropped from a 36 inch height above the spent fuel pool rack. The 800 pound load 4
(
assumed a 634 pound fuel assembly and channel (64 pounds) plus an additional 100 pounds to envelope the largest Boiling Water Reactor fuel assembly used in the industry.
4 A detailed review of the fuel mast and grapple shows that the hoist cable supports the grapple head, fuel assembly and the telescoping mast sections that are not fully extended. In the event of a break in the hoist cable, the weight of the cable supported mast sections would provide a significant contribution to the impact forces imparted to the spent fuel pool racks, the top of fuel or the reactor vessel internals. This additional weight i
was not included in the impact analysis performed for the 1976 and 1988 rerack projects. The September 1988 Rsvision to the GESTAR 11 analysis included this additional weight and needs to be reviewed to determine its applicability to Millstone Unit No.1.
1
IV. Corrective Action
1.
Immediate corrective action was a restriction to the refueling platform main hoist fuel grapple mast to prevent fuel movement activities.
2.
Northeast Nuclear Energy Company (NNECO) will perform a new impact load analysis for the fuel pool storage racks that includes the additional weight of the cable supported fuel grapple mast sections prior to core reload.
3.
For the reactor vessel core area, the latest GESTAR-Il analysis will be reviewed to determine if it is applicable to Millstone Unit No.1 and changes processed for incorporation into the Millstone Unit No.1 UFSAR, if appropriate, prior to core reload. If the GESTAR ll analysis is not applicable to Millstone Unit No.1, then a j
new analysis will be performed and changes processed for incorporation into the Millstone Unit No.1 UFSAR prior to core reload.
4.
NNECO will supplement this LER with the results of the impact load analysis. NNECO will supplement this 4
LER by core reload.
1
,U.S. NUCLEAR REGULATORY COMMISSION (4 95) c LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITY NAME (1)
DOCKET NUMBER (2)
LER NUMBER (6)
PAGE (3)
YEAR SEQUENTIAL REVISION i
Millstone Nuclear Power Station Unit 1 05000245 NUMBER NUMBER 4of4 j
97 013 00 TEXT (11more space is required, use additional copies of NRC Form 366A) (17)
V.
Additional Information
Similar Events None Manufacturer Data Not Applicable
)
i 93RC FORM 366A (4-95)
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| 05000245/LER-1997-001-02, :on 970110,liquid Radwaste Effluent Radiation Monitor Declared Inoperable Due to Leaking Automatic Isolation Valves.Valves Repaired |
- on 970110,liquid Radwaste Effluent Radiation Monitor Declared Inoperable Due to Leaking Automatic Isolation Valves.Valves Repaired
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-001, Forwards LER 97-001-00,documenting Event That Occurred at Millstone Nuclear Power Station,Unit 1 on 970110.Util Commitments Made within Ltr,Listed | Forwards LER 97-001-00,documenting Event That Occurred at Millstone Nuclear Power Station,Unit 1 on 970110.Util Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1997-001, Submits Commitments Re LER 97-001-00,documenting Condition Determined at Plant on 970104 | Submits Commitments Re LER 97-001-00,documenting Condition Determined at Plant on 970104 | 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1997-001-01, :on 970104,discovered Lack of Verbatim Compliance W/Ts SRs for 125 Volt Batteries & Battery Chargers.Caused by Misconception That Performing Surveillances Was Acceptable.Revised Procedures |
- on 970104,discovered Lack of Verbatim Compliance W/Ts SRs for 125 Volt Batteries & Battery Chargers.Caused by Misconception That Performing Surveillances Was Acceptable.Revised Procedures
| 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) | | 05000423/LER-1997-002, :on 970108,torquing of Battery Connections Not Performed as Part of Connection Tightness Checks Occurred. Caused by Lack of Effective Verification & Validation of Maint Procedure.Procedure Revised |
- on 970108,torquing of Battery Connections Not Performed as Part of Connection Tightness Checks Occurred. Caused by Lack of Effective Verification & Validation of Maint Procedure.Procedure Revised
| 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) | | 05000245/LER-1997-002, Forwards LER 97-002-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970114,per 10CFR50.73(a)(2)(iv). Commitments Made,Listed | Forwards LER 97-002-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970114,per 10CFR50.73(a)(2)(iv). Commitments Made,Listed | 10 CFR 50.73(a)(2)(iv), System Actuation | | 05000245/LER-1997-002-02, :on 970114,inadvertent Shutdown Cooling Isolation Occurred During Sys Removal from Svc for Maint. Caused by Inadequacy in Preparation of Clearance Required to Perform Maint.Individuals Involved Have Been Counseled |
- on 970114,inadvertent Shutdown Cooling Isolation Occurred During Sys Removal from Svc for Maint. Caused by Inadequacy in Preparation of Clearance Required to Perform Maint.Individuals Involved Have Been Counseled
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000336/LER-1997-002, Forwards LER 97-002-00 Which Documents an Event That Occurred on 970108,per 10CFR50.73(a)(2)(ii).Commitments Made within Ltr,Listed | Forwards LER 97-002-00 Which Documents an Event That Occurred on 970108,per 10CFR50.73(a)(2)(ii).Commitments Made within Ltr,Listed | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000336/LER-1997-002-01, :on 970108,damper 2-HV-210 Could Not Be Manually Operated within Ten Minutes as Required in Accident Analysis.Caused by Inadequate Evaluation of Mechanical Binding.Damper Was Placed in Fail Open Position |
- on 970108,damper 2-HV-210 Could Not Be Manually Operated within Ten Minutes as Required in Accident Analysis.Caused by Inadequate Evaluation of Mechanical Binding.Damper Was Placed in Fail Open Position
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1997-003, Forwards LER 97-003-00 Which Documents Condition That Was Determined at Mnps,Unit 3 on 970113,per 10CFR50.73(a)(2)(ii) (B).List of Commitments,Encl | Forwards LER 97-003-00 Which Documents Condition That Was Determined at Mnps,Unit 3 on 970113,per 10CFR50.73(a)(2)(ii) (B).List of Commitments,Encl | 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1997-003-01, :on 970113,potential for Recirculation Spray Sys Piping Failure Occurred Due to RSS Pump Stopping & Restarting During Accident Conditions.Performed Evaluation of RSS Water Column Separation Issue |
- on 970113,potential for Recirculation Spray Sys Piping Failure Occurred Due to RSS Pump Stopping & Restarting During Accident Conditions.Performed Evaluation of RSS Water Column Separation Issue
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function | | 05000336/LER-1997-003-01, Corrected Page One to LER 97-003-01:on 961216,discovered Discrepancy in Plant Procedure Utilized to Perform Periodic Insp of Fire Protection Sys Smoke Detectors.Caused by Failure to Properly Incorporate Ts.Ts Partially Revis | Corrected Page One to LER 97-003-01:on 961216,discovered Discrepancy in Plant Procedure Utilized to Perform Periodic Insp of Fire Protection Sys Smoke Detectors.Caused by Failure to Properly Incorporate Ts.Ts Partially Revised | 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000245/LER-1997-003, Forwards LER 97-003-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970306,per 10CFR50.73(a)(2)(i). Commitments Made within Ltr,Listed | Forwards LER 97-003-00 Which Documents an Event That Occurred at Mnps,Unit 1 on 970306,per 10CFR50.73(a)(2)(i). Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(i) | | 05000245/LER-1997-003-02, :on 970306,svc Water Effluent Was Not Monitored Per Requirements of Ts.Caused by Inadequate Design Change Package.Procedures to Ensure That SW Effluent from Reactor Bldg Operated within Design Basis Revised |
- on 970306,svc Water Effluent Was Not Monitored Per Requirements of Ts.Caused by Inadequate Design Change Package.Procedures to Ensure That SW Effluent from Reactor Bldg Operated within Design Basis Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000336/LER-1997-004-01, :on 970123,violation of TS 3.1.2.3 Requirement for Number of High Pressure Safety Injection Pumps Capable of Injecting Into RCS Occurred.Caused by Personnel Error. HPSI Pumps Have Been Revised |
- on 970123,violation of TS 3.1.2.3 Requirement for Number of High Pressure Safety Injection Pumps Capable of Injecting Into RCS Occurred.Caused by Personnel Error. HPSI Pumps Have Been Revised
| 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1997-004-01, Forwards LER 97-004-01,documenting Closure of Commitment B16213-1.Includes Commitments Made within This Ltr | Forwards LER 97-004-01,documenting Closure of Commitment B16213-1.Includes Commitments Made within This Ltr | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-004-02, :on 970127,RBCCW Containment Isolation Sys Single Failure Vulnerability Occurred.Caused by Failure to Adequately Establish Design Basis.No Immediate CA Are Required |
- on 970127,RBCCW Containment Isolation Sys Single Failure Vulnerability Occurred.Caused by Failure to Adequately Establish Design Basis.No Immediate CA Are Required
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000245/LER-1997-004, :on 970127,RBCCW Containment Isolation Valve May Not Close within Specified Time.Caused by Failure to Adequately Establish Design Basis.Plant Is in Cold Shutdown W/Reactor Defueled |
- on 970127,RBCCW Containment Isolation Valve May Not Close within Specified Time.Caused by Failure to Adequately Establish Design Basis.Plant Is in Cold Shutdown W/Reactor Defueled
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2)(iii) | | 05000423/LER-1997-004, :on 970114,lack of Verbatim Compliance with TS Surveillance Requirements for Molded Case Circuit Breakers Occurred.Caused by Addl Lack of Verbatim Compliance. Corrected 18 Month Surveillances Will Be Performed |
- on 970114,lack of Verbatim Compliance with TS Surveillance Requirements for Molded Case Circuit Breakers Occurred.Caused by Addl Lack of Verbatim Compliance. Corrected 18 Month Surveillances Will Be Performed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) | | 05000245/LER-1997-005-01, Forwards LER 97-005-01,documenting Closure of Commitment B16236-2 & B16236-3,including Commitments Made within Ltr | Forwards LER 97-005-01,documenting Closure of Commitment B16236-2 & B16236-3,including Commitments Made within Ltr | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-005, :on 970115,discovered That Radwaste Storage Bldg Vent Exhaust Fan HVE-14 Discharges Directly to Atmosphere.Caused by Inadequate Design Review.Operation of Exhaust Fan HVE-14 Was Prevented Immediately |
- on 970115,discovered That Radwaste Storage Bldg Vent Exhaust Fan HVE-14 Discharges Directly to Atmosphere.Caused by Inadequate Design Review.Operation of Exhaust Fan HVE-14 Was Prevented Immediately
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(viii) | | 05000336/LER-1997-005-02, :on 970204,inservice Test Instrumentation Did Not Meet Ansi/Asme Chapter XI Requirements.Caused by Inadequate Administrative Structure for IST Program. Procedure to Administer IST Program Was Implemented |
- on 970204,inservice Test Instrumentation Did Not Meet Ansi/Asme Chapter XI Requirements.Caused by Inadequate Administrative Structure for IST Program. Procedure to Administer IST Program Was Implemented
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000336/LER-1997-005, Forwards LER 97-005-00 Which Documents Event That Occurred at Mnps,Unit 2 on 970204.Commitments Made,Listed | Forwards LER 97-005-00 Which Documents Event That Occurred at Mnps,Unit 2 on 970204.Commitments Made,Listed | 10 CFR 50.73(a)(2)(i) | | 05000423/LER-1997-005, Corrects Numbering Inconsistency in Commitments Addressing LER 97-005-00 | Corrects Numbering Inconsistency in Commitments Addressing LER 97-005-00 | | | 05000245/LER-1997-006-01, :on 970131,failure to Exert Best Efforts to Restore Radwaste Effluent Line Radiation Monitor to Operable Status Occurred.Caused by Failure to Provide Clear Management Expectations.Management Will Be Provided |
- on 970131,failure to Exert Best Efforts to Restore Radwaste Effluent Line Radiation Monitor to Operable Status Occurred.Caused by Failure to Provide Clear Management Expectations.Management Will Be Provided
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) | | 05000423/LER-1997-006, :on 970117,RHR Suction Isolation Valves Open But Not Under Administrative Control as Required in Mode 4 by TS SR 4.6.1.1.a.Caused by Failure to Identify Conflict Between Requirements.Rhr Required Position Determined |
- on 970117,RHR Suction Isolation Valves Open But Not Under Administrative Control as Required in Mode 4 by TS SR 4.6.1.1.a.Caused by Failure to Identify Conflict Between Requirements.Rhr Required Position Determined
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1997-006-01, Forwards LER 97-006-01 Per 10CFR50.73(a)(2)(i).Util Commitments in Response to 970117 Event Contained within Attachment 1 | Forwards LER 97-006-01 Per 10CFR50.73(a)(2)(i).Util Commitments in Response to 970117 Event Contained within Attachment 1 | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-006-02, :on 970211,main Steam Line Break Inside Containment Event Could Result in Exceeding Design Pressure of Primary Containment During Certain Scenarios.Caused by Inadequate Evaluation.Ca Will Be Implemented |
- on 970211,main Steam Line Break Inside Containment Event Could Result in Exceeding Design Pressure of Primary Containment During Certain Scenarios.Caused by Inadequate Evaluation.Ca Will Be Implemented
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000245/LER-1997-006, Forwards LER 97-006-00,documenting Condition That Was Discovered at Millstone Nuclear Station,Unit 1 on 970131, Per 10CFR50.73(a)(2)(i).Util Commitments Made within Ltr, Listed | Forwards LER 97-006-00,documenting Condition That Was Discovered at Millstone Nuclear Station,Unit 1 on 970131, Per 10CFR50.73(a)(2)(i).Util Commitments Made within Ltr, Listed | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-006, Forwards LER 97-006-00 Which Documents an Event That Occurred on 970211.Commitments Made within Ltr,Listed | Forwards LER 97-006-00 Which Documents an Event That Occurred on 970211.Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-007, Forwards LER 97-007-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970131,per 10CFR50.73(a)(2)(i) & 10CFR50.73(a)(2)(ii). Util Commitments Made within Ltr,Listed | Forwards LER 97-007-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970131,per 10CFR50.73(a)(2)(i) & 10CFR50.73(a)(2)(ii). Util Commitments Made within Ltr,Listed | 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000336/LER-1997-007-02, :on 970308,inadequate Surveillance Procedure Used for Verifying Operability of RCS Vents.Caused by Failure to Incorporate TS SRs Into Plant Surveillance Procedures.Revised Surveillance Procedure |
- on 970308,inadequate Surveillance Procedure Used for Verifying Operability of RCS Vents.Caused by Failure to Incorporate TS SRs Into Plant Surveillance Procedures.Revised Surveillance Procedure
| 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) | | 05000336/LER-1997-007, Provides List of Commitments for LER 97-007-00 Re Event That Occurred on 970308 | Provides List of Commitments for LER 97-007-00 Re Event That Occurred on 970308 | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000423/LER-1997-007, :on 970123,non-conservative Assumptions Used in TSs Shutdown Margin Curve Identified.Caused by Lack of Procedures for Generation & Documentation of Reactor Operational Info.Engineering Procedure Will Be Revised |
- on 970123,non-conservative Assumptions Used in TSs Shutdown Margin Curve Identified.Caused by Lack of Procedures for Generation & Documentation of Reactor Operational Info.Engineering Procedure Will Be Revised
| 10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) | | 05000245/LER-1997-008, Forwards LER 97-008-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970203,per 10CFR50.73(a)(2)(ii).Util Commitments Made within Ltr,Listed | Forwards LER 97-008-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970203,per 10CFR50.73(a)(2)(ii).Util Commitments Made within Ltr,Listed | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000423/LER-1997-008, :on 970124,TS 3.0.3 Action Statement for MSIV Closure Was Entered Due to TS Being Inconsistent W/Msiv Safety Function & Design.Submitted Proposed License Amend Request Ptscr 3-13-95 |
- on 970124,TS 3.0.3 Action Statement for MSIV Closure Was Entered Due to TS Being Inconsistent W/Msiv Safety Function & Design.Submitted Proposed License Amend Request Ptscr 3-13-95
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-008, Forwards LER 97-008-00,documenting Event Occurred at Unit 2 on 970310.Commitments Made within Ltr Listed as Submitted | Forwards LER 97-008-00,documenting Event Occurred at Unit 2 on 970310.Commitments Made within Ltr Listed as Submitted | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-008-02, :on 970310,repts Review Facility Compliance W/ GL 96-01 for Reactor Protective Sys Received.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Revised |
- on 970310,repts Review Facility Compliance W/ GL 96-01 for Reactor Protective Sys Received.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Revised
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1997-008-01, :on 970203,discovered Starting Air Sys Operating Outside Design Basis.Caused by Failure to Properly Identify & Verify Design Basis.Design Basis Established & Documented in FSAR |
- on 970203,discovered Starting Air Sys Operating Outside Design Basis.Caused by Failure to Properly Identify & Verify Design Basis.Design Basis Established & Documented in FSAR
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) 10 CFR 50.73(a)(2) | | 05000336/LER-1997-009, Forwards LER 97-009-00,which Documents an Event That Occurred on 970325.Commitments Made within Ltr,Submitted | Forwards LER 97-009-00,which Documents an Event That Occurred on 970325.Commitments Made within Ltr,Submitted | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-009-02, :on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01 Review Occurred.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Will Be Revised |
- on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01 Review Occurred.Caused by Inadequate Program to Ensure Surveillance Procedures Fully Implement TS Requirements.Procedures Will Be Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1997-009-01, :on 970212,reactor low-low Level ECCS & Primary Containment Initiation Setpoints Were Not Conservative. Caused by Deficient Setpoint Methodology.Calculations Will Be Revised & TS Change Initiated |
- on 970212,reactor low-low Level ECCS & Primary Containment Initiation Setpoints Were Not Conservative. Caused by Deficient Setpoint Methodology.Calculations Will Be Revised & TS Change Initiated
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iii) | | 05000245/LER-1997-009, Forwards LER 97-009-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970212.Util Commitments Made within Ltr,Listed | Forwards LER 97-009-00,documenting Condition That Was Discovered at Millstone Nuclear Power Station,Unit 1 on 970212.Util Commitments Made within Ltr,Listed | 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000336/LER-1997-009-01, :on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01,noted.Caused by Inadequate Program to Ensure Sps Fully Implement TS Requirements.Operational Surveillances Will Be Revised |
- on 970325,insufficient ESFAS Surveillance Testing,Per GL 96-01,noted.Caused by Inadequate Program to Ensure Sps Fully Implement TS Requirements.Operational Surveillances Will Be Revised
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000423/LER-1997-009-01, Forwards LER 97-009-01,documenting Condition Originally Determined Reportable at Unit 3 on 970123.Util Commitments in Response to Event Contained within Attachment 1 to Ltr | Forwards LER 97-009-01,documenting Condition Originally Determined Reportable at Unit 3 on 970123.Util Commitments in Response to Event Contained within Attachment 1 to Ltr | 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2) | | 05000336/LER-1997-010, Forwards LER 97-010-00,documenting Event Occurred at Unit 2 on 970112.Commitments Made within Ltr Listed | Forwards LER 97-010-00,documenting Event Occurred at Unit 2 on 970112.Commitments Made within Ltr Listed | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications | | 05000423/LER-1997-010, :on 970129,electrical Calculation Discrepancies Identified in Min Voltage Analysis for Class 1E Electrical Sys.Caused by Lack of Configuration Mgt for Comprehensive Calculation Program.Program Being Revised |
- on 970129,electrical Calculation Discrepancies Identified in Min Voltage Analysis for Class 1E Electrical Sys.Caused by Lack of Configuration Mgt for Comprehensive Calculation Program.Program Being Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) | | 05000245/LER-1997-010-01, :on 970214,determined LLRT Pressure Being Used May Be Less than Accident Pressure.Caused by Weakness in Mgt Commitment to App J Program.Llrts Modified |
- on 970214,determined LLRT Pressure Being Used May Be Less than Accident Pressure.Caused by Weakness in Mgt Commitment to App J Program.Llrts Modified
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition | | 05000245/LER-1997-010, Forwards LER 97-010-00,documenting Event Occurred at Unit 1 on 970214.Commitments Made within Ltr Submitted as Listed | Forwards LER 97-010-00,documenting Event Occurred at Unit 1 on 970214.Commitments Made within Ltr Submitted as Listed | 10 CFR 50.73(a)(2)(i) | | 05000336/LER-1997-010-02, :on 970112,heavy Dummy Fuel Assembly & Handling Tool Weight Exceeded TS Limit Occurred.Caused by Weight of Handling Tool Never Considered to Be Part of Load.Temporary Measure & Appropriate Procedures Revised |
- on 970112,heavy Dummy Fuel Assembly & Handling Tool Weight Exceeded TS Limit Occurred.Caused by Weight of Handling Tool Never Considered to Be Part of Load.Temporary Measure & Appropriate Procedures Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2)(viii) |
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