ML20154S230

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Insp Rept 50-382/88-16 on 880512-20.Potential Violation & Deviation Noted.Major Areas Inspected:Events Which Occurred & Actions Taken by Util Prior To,During & Subsequent to 880512 Incident Re Possible Loss of Shutdown Cooling
ML20154S230
Person / Time
Site: Waterford Entergy icon.png
Issue date: 05/27/1988
From: Chamberlain D, Will Smith, Staker T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20154S229 List:
References
50-382-88-16, GL-87-12, NUDOCS 8806090004
Download: ML20154S230 (9)


See also: IR 05000382/1988016

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U. S. NUCLEAR REGUI ATORY COMMISSION

REGION IV

NRC Inspection Report: 50-382/88-16

License:

HPF-38

. Docket: '50-382

Licensee: Louisiana Power & Light Company (LP&L)

142 Delaronde Street

New Orleans, Louisiana 70174

Facility Name: Waterford Steam Electric Station, Unit 3

Inspection At: Taft, Louisiana

Inspection Conducted: May 12-20, 1988

Inspectors:

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7/88

W. FV Smith, Senior 3esident In#pector

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T.R.vStaker, Resident'Inspectnr/

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Approved:

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D. D. Chamberlain, Chief'

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Reactor Project Section A

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. Inspection Summary .

Inspection Conducted May '2-20, 1988

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(Report 50-382/88-16)

Area' Inspected: The events which occurred and actions taken by LP&L personnel

prior to, during and subsequent to the incident on May 12, 1988, when problems

with refueling water level instruments twice resulted in a possible loss of

shutdown cooling.

Results:

A potential violation involving two examples of failure to implement

procedures was identified. Also a potential deviation. involving two examples

oof failure to implement commitments made in the licensee's response to Generic Letter 87-12.

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DETAILS

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Persons Contacted

Principal Licensee Employees

  • R..P. Barkhurst, Vice President, Nuclear Operations
  • N. S. Carns, Plant Manager, Nuclear

'P. V. Prasankumar, Assistant Plant Manager, Technical Support

  • D. F. Packer, Assistant Plant Manager, Operations and Maintenance
  • T. P. Brennan, Nuclear Operations-Construction Manager
  • J. R. McGaha, Manager of Nuclear Operations Engineering
  • D. E. Baker, Manager of Events Analysis Reporting & Responses
  • R. S. Starkey, Operations Superintendent
  • L. W. Laughlin, Site Licensing Support Supervisor
  • Present at exit interview.

In addition to the above personnel, the NRC inspectors held discussions

with various operations, engineering, technical support, maintenance, and

administrative members of the licensee's staff.

2.

Follow-up on Near Loss of Shutdown Cooling Event (93702)

Overview

On May 12,1988, Waterford-3 was in Operational Mode 6, with the reactor

shut down, depressurized, and at approximately 89 F.

The second refueling

had just been completed and the reactor Fead had been placed on the reactor

vessel.

Reactor Coolant Systrin (RCS) draining operations were underway to

ic.?r RCS leve1~ in support of planned work on the steam generators and

reactor coolant pump seals.

At about 6:15 a.m. and again shortly after 9:35 a.m. , the in-service

shutdown cooling pump, Low Pressure Safety Injectici "A" (LPSI-A),

exhibited signs of cavitation due to possible air intrusion or impending

loss of suction.

On both occasions, the operators apparently placed

LPSI-B in service before the signs of cavitation on LPSI-A had degraded to

the extent that a complete loss of shutdown cooling was experienced.

LPSI-B showed no signs of covitation.

During this plant condition,

Technical Specification 3.9.8.2 required both trains of shutdown cooling

to be operable with one tra1n in operation.

As the course of events progressed, the operators finally determined that

the water level in the RCS was below the center line of the hot leg, about

four feet lower than they thought. Therefore, the apparent cause of

cavitntion on LPSI-A was air vortexing where the shutdown cooling piping

ties in to the RCS hot leg. Failure to be in control of RCS level was

apparently caused by a series of personnel errors, training deficiencies

and procedure deficiencies which are described in detail below.

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Of particular significance is the fact that Waterford-3 had previously

experienced a total loss of shutdown cooling due to RCS level instrument

problems.

On July 14, 1986, shutdown cooling wa, lost while the plant was

in a similar condition for reactor coolant pump seal work. A series of

level indication problems, personnel errors and procedure deficiencies

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resulted in a loss of control of RCS level.

The actual level was low

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enough to cause air and/or steam binding of both LPSI pumps. By the time

LPSI-B was filled, vented, and restored to service, RCS hot leg

temperature had increased from 138 to 232

F.

The details of this

incident were reported in Licensee Event Report (LER)86-013, dated

August 13, 1986.

By September 30, 1986, corrective actions committed in

LER 86-015 were completed.

The causes of loss of shutdown cooling at that

time were identified as simultaneous draining of the RCS from two points

and erroneous level indication due to insufficient nitrogen pressure in

the pressurizer (the tygon tubing had collapsed).

Procedures were revised

at that time.

Details

The resident inspectors conducted a series of interviews, reviewed logs,

procedures, and other data related to the above incident to gain a

complete understanding of what occurred, why, and what actions were taken

by licensee management.

The inspectors also reviewed the licensee's

investigative results as reported to senior management.

Additionally, Generic Letter 87-12, dated July 19, 1987, cited numerous

cases where shutdown cooling had been lost on other plants, and it

directed that all affected licensees take appropriate steps to preclude

future occurrences. On September 21, 1987, LP&L responded to the generic

letter by describing the equipment and controls used to ensure maintenance

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of reactor water level control and shutdown cooling at Waterford-3. Among

these, significant to the May 12, IN8, incident, was assurance that the

tygon tubing length of the Refueling L? vel Indication System (RLIS) would

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be maintained to a minimum.

LP&L also committed to change the RCS

draindown procedure to visually inspect, prior to each drain down, RLIS

hose and tubing for anomolies which could affect the accuracy of level

indication. The response also connitted to install a permanent Refueling

Water Level Indication System (RWLIS) by the end of the second refueling

outage.

This system would not have the problems attendant to the soft,

temporary hoses used in the existing RLIS.

The RWLIS would have a wide

range of +12 to +48 feet mean sea level (MSL) and a narrow range of +12 to

+15 feet MSL indication in the control room with an annunciator.

By May 7, 1988, the new RWLIS was installed and flushed but not cor.nected

to the RCS. With the refueling canal flooded (and no need for the RLIS)

at about +30 feet MSL, the RLIS point of connection to the RCS at drain

valve RC-105 was disconnected so that the RWLIS could be permanently

connected to the RCS.

RC-105 was tagged shut in accordance with the

licensee's clearance procedure.

The PWLIS was then installed at RC-105.

The new system has a connection point to accommodate the RLIS hostc, should

it be desirable to use the RLIS as a backup. Tnis connection is several

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feet away from RC-105, thus when the RLIS was reconnected, between 20 and

30 feet of excess length of RLIS hose remained. . Although the licensee's

response to GL 87-12 assured minimum length, the excess hose was not

removed nor did any of the licensee's procedures require it. This is the

first part of an apparent Deviation from the. licensee's response to

GL 67-12 which stated that RLIS tubing length is maintained to a minimum

(382/8816-01).

About four hours after RC-105 was tagged shut, the clearance was released.

The Shift Supervisor was informed that the RWLIS ?luid boundaries were

intact and the RLIS was reconnected. A Nuclear Auxiliary Operator (NA0)

walked down the new system but did not recognize the excess hose on the

RLIS as a condition with the potential of causing erroneous level

indication. The clearance was removed and RC-105 was reopened. At this

time, there was no procedure in the control room which addressed the new

RWLIS system operating requirements. The shift supervisor apparently did

not recognize that the RLIS was now connected through a system that could

be full .of air and not aligned for operation. Technical Specification 6.8.1.a requires written procedures to be established,

implemented, and maintained covering refueling equipment operation, and

draining and filling of the reactor vessel, as recommended in Appendix A

of Regulatory Guide 1.33, Revision ?, February 1978.

Placing the new

RWLIS in service in combination with the RLIS without a controlling

procedure is therefore an apparent violation of NRC regulations. This

carries significance in light of previous problems with RCS level control

(LER 86-015) and the theme of the licensee's response to GL 87-12 which

assured the NRC of careful and controlled handling of the RCS level

indicating systems (382/8816-02).

It was not until May 9, 1988, that the procedure controlling RWLIS and its

interface with the RLIS hoses appeared in the control room.

The setup and

operation of the RCS level indicating systems were implemented by

Revision 6 to Operating Procedure OP-1-003, "Reactor Coolant System Drain

Down." Attachment 8.4 of the new revision requires a backfill of the

tubing in the RWLIS to ensure air is removed from the system prior to

placing the RWLIS in service and appears to be a prerequisite to placing

the RLIS in service. As a side issue, the new revision was approved by

the Plant Manager on May 7,1988, and thus could probably have been made

available to the control room if it had been pursued.

On the morning of

May 8, 1988, the engineer responsible for the station modification which

installed the new RWLIS inspected the completed work.

He noticed the

excess RLIS tubing hanging down to the -11 feet MSL level in the

containment. He moved it to a grating at -4 feet MSL in a large loop to

accommodate the excess tubing. He apparently did not recognize the

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potential of such a condition to cause erroneous level indications,

because no action was initiated to shorten the hose to minimum length.

Between the time the RWLIS and RLIS systems were placed in service on the

night of May 7, until May 12, 1988, the refueling canal was flooded to at

least +30 feet MSL. This means the level was about 10 feet above the

reactor vessel head flange.

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On the morning of May 12, 1988, shortly af ter midnight, the operators

drained the refueling cavity to 19 feet 10 inches MSL in accordance with

Refueling Procedure RF-6-001, "Refueling Reactor Vessel Head and Internal

Installation" to accommodate installing the head. During this cvolution,

the RCS level could have been monitored by observation of the actual level

in the refueling canal. The reactor vessel head was then installed.

At 3:09 a.m., the operators comenced an RCS draindown from 19 feet

10 inches MSL to 13 feet 6 inches MSL to facilitate work on the steam

generators and reactor coolant pump seals. This was to be controlled

by Operating Procedure OP-1-003, Revision 6.

The operators apparently

presumed the RWLIS and RLIS were in service and failed to verify among

other things that'all of the filling and venting procedures for the RWLTS

were completed, as required by Section 6.4.1 of OP-1-003.

Section 6.4.1

also leads to an inspection of the RLIS tubing; however, if previously

done, the procedure does not specifically require another physical

inspection of the tubing.

LP&L's response to GL 87-12 committed to revise

OP-1-003 to require a visual inspection of the RLIS hose prior to each

draindown

.There was some controversy between the inspectors and licensee

personnel as to whether or not Section 6.4.1 of OP-1-003 specifically

requires such'al inspection prior to each draindown.

The inspectors

considered the commitment to be inadequately implemented.

This is

the second part of an apparent Deviation from the licensee's response to

GL 87-12 whicn stated that the above revision would be made (382/8816-01).

Failure to comply with the initial requirement of Section 6.4.1 of

OP-1-003 to verify filling and venting of the RWLIS and then proceeding

with the draindown is the second part of the apparent violation to

implement procedures covering draining and filling of the reactor vessel

as required by Technical Specification 6.8.1.a (382/8816-02).

At 4:55 a.m., the operators secured RCS draining due to disagreement

between the RWLIS, which was indicating 13.92 feet MSL and the RLIS was

indicating 18 feet 2 inches MSL.

The licensee stated that three

individuals walkej down the RLIS tubing and that they had even momentarily

disconnected the tubing from the pressurizer to ensure there was no vacuum

in the hose.

No problems were identified with the RLIS as a result of

those actions.

After contacting the engineer responsible for the RWLIS and determining

that the RWLIS reference leg should be dry, the Shif t Supervisor directed

the RWLIS reference leg to be drained.

The reference leg is the dry, low

pressure side of the detector and should be vented to the pressurizer.

The variable leg senses the head of water in the RCS.

Upon opening the

reference leg drain, RWLIS indicated 19.05 feet MSL while RLIS was

indicating 17 feet 11 inches MSL. With the knowledge that the RWLIS had

not been fully tested, the close agreement with the RLIS restored

confidence in the RLIS level indication. At 5:14 a.m., RCS draining was

resumed.

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reactor operator noted a slight

At about 6:00 a.m., an on-coming (LPSI-A) flow. By 6:13 a.m., LPSI-A

oscillation in shutdown cooling

appeared to start cavitating, so draining was again secured. An NA0 was

dispatched to the pump room to vent the pump. The NA0 reported the

presence of significant amounts of air in the pump. At 6:19 a.m., HPSI-A

was started to raise RCS level, per Off-Normal Operating Procedure OP-901-

046, "Loss of Shutdown Cooling." By 6:33, LPSI-B was placed in service

and then LPSI-A was secured.

No cavitation was experienced by LPSI-8, and

shutdown cooling flow was apparently not interrupted.

There was a sight

increase in RCS temperature from 89 to 92

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This could have been

caused in combination by the flow purtebations during LPSI-A cavitation

and by the fact that shutdown cooling flow had been reduced at about

3:50 a.m.

At 6:38 a.m. with shutdown cooling flow stable, RCS level was

at 17 feet 2 inches MSL by RLIS.

The HPSI pump was secured at that time.

Over the next two hours, the RWLIS and RLIS systems were again inspected,

and LPSI-A was recirculated and vented.

No sources of air intrusion were

found. The licensee stated that the operators were fully confident that

RLIS was indicating the correct RCS level.

At 8:56 a.m., LPSI-A was placed back in service for shutdown cooling.

LPSI-B was not fully secured.

It was left running in a recirculating mode

in anticipation of more problems with LPSI-A, because the source of air

intrusion was not yet resolved.

At 9:13 a.m. , RCS draining was recomenced. At 9:32 a.m., the draindown

was again secured because even though the RLIS had been considered

correct, it was not decreasing whereas RWLIS was. Within two minutes, the

NA0 stationed at LPSI-A reported cavitation again.

The operators shifted

promptly to LPSI-B and again raised RCS level with HPSI-A for about four

minutes. At this time, the engineer responsible for the RWLIS walked down

the RWLIS and RLIS again and found that the excess RLIS hose he had

previously placed on the grating at -4 feet MSL was now hanging over the

grating and down to the -11 feet MSL level. When he pulled the hose up

and started shaking it to see if any air was trapped, the RWLIS indicators

in the control room became erratic, and bubbles showed up in the RLIS

indicator.

Level dropped from +17 feet MSL to just above +13 feet MSL.

This was reported to the control room. The operators immediately started

HPSI-A until the RLIS indicated 13 feet 8 inches MSL, which agreed with

the RWLIS.

No further problems occurred.

During the second draining which commenced at 9:13 p.m., the Operations

Superintendent monitored operations in the control room due to the

uncertainties revealed when LPSI-A first cavitated.

This management

attention was provided to help ensure shutdown cooling was maintained.

Although licensee management claimed to have been sensitized to the

significance of reactor vessel level problems in view of LER 86-015 and

GL 87-12, implementation of corrective actions comitted in both the LER

and the response to GL 87-12 did not appear to be effective.

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Root Causes

The -licensee attributed the loss of RCS level indication to a

combination.of causes. The NRC inspectors-arrived at similar conclusions:

a.

Due.to a programatic breakdown in the process of turning over plant

modifications to operations, the new RWLIS was not properly placed in

operation thus effecting the attached RLIS.

This left the operators

with no reliable RCS level indication while draining,

b.

There was insufficient training of personnel expected to inspect and

evaluate functionability of the RLIS.

Consequently, obvious

deficiencies were not identified and corrected prior to draining

operations.

c.

Procedure OP-1-003, "Reactor Coolant System Drain Down" failed to

clearly implement all of the commitments in the licensee's response

to GL 87-12.

This is a reflection on the review conducted by the

Plant Operations Review Committee when the procedure was changed to

incorporate those commitments, as well as the performance of those

who initiated the change.

Corrective Actions

The licensee is in the process of determining what corrective actions must

be taken to. prevent RCS level problems and/or loss of shutdown cooling in

the future. The resident inspectors discussed tentative plans with

licensee management and determined that the items listed below are under

consideration. These actions would take place prior to the next draindown

of the RCS. As of the end of this inspection period, the plant was in

Mode 5, filled and vented, and pressurized to about 180 PSIA.

No further

draindowns were contemplated during this outage. Again, the items listed

below are under consideration by the licensee and are not to be construed

as a commitment at this time.

a.

Nuclear Operations Support Assessment (N0SA) will perform an

assessment of the Stucion Modification Program werall work flow

process.

Particular attention will be focussed on modifications that

could result in partial completion turnover to Operations.

b.

The Plant Operations Review Committee (PORC) will evaluate processing

and distribution of procedure revisions / changes specifically for

station modification implementation.

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This event will be incorporat"d into requalification training and

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initial training for licensea and non-licensed operators.

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This event will be reviewed with the engineers responsible for

implementing station mdifications or design changes.

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Training for engineering personnel will reemphasize the importance of

operational impacts during the design and implementation'of a station

modification or design change,

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Procedure OP-1-003 will be revised to specifically address minimizing

the length of tubing of the RLIS during installation and subsequent

inspections,

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Procedure OP-1-003 will be revised to include RCS volumes for drain

down from refueling. This should include intact steam generators

and/or steam generators with nozzle dams installed.

h.

Operations Quality Assurance will perform an audit of SMP-138 to

verify adequate installation to date.

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Nuclear Operations Engineering will review the post modification

testing process.

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Modification Pre-implementation will be strengthened by placing

additional emphasis on attendance and content of the meetings.

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The licensee will review the response to GL 87-12 to ensure that all

commitments are implemented.

3.

Exit Interview

The inspection scope and findings were summarized on May 23, 1988, with

those persons irdicated in paragraph 1 above.

The licensee acknowledged

the NRC inspectors' findings. The licensee did not identify as

proprietary any of the material provided to or reviewed by the NRC

inspectors during this inspection.

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