ML20207T430
| ML20207T430 | |
| Person / Time | |
|---|---|
| Site: | Catawba |
| Issue date: | 03/10/1987 |
| From: | Lesser M, Peebles T, Vandoorn P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20207T428 | List: |
| References | |
| 50-413-87-06, 50-413-87-6, 50-414-87-06, 50-414-87-6, NUDOCS 8703240006 | |
| Download: ML20207T430 (6) | |
See also: IR 05000413/1987006
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Report Nos.: 50-413/87-06 and'50-414/87-06
- Licensee: Duke-Power Company
-422 South Church Street
Charlotte, NC 28242
Docket Nos.: 50-413 and 50-414
License Nos.: NPF-35 and NPF-52
Facility Name: Catawba 1 and 2
Inspection Conducted: January 30 - February 25, 1987
Inspecto s:
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P. K. V#nDcforn "
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Date Signed
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A M. S.~ Lesser,
Date Signed
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Approved by:
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T. A. Peeb'les, Section Chief -
Date Signed
Projects Branch 2
Division of Reactor Projects
SUMMARY
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Scope:
This special, announced inspection was conducted on site inspecting in
-the area of operability of the Containment Air Return and Hydrogen Skimmer
System and the Containment Spray System.
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Results:
Of the two (2) areas inspected, two apparent violations were
identified (Inoperability of Containment Air Return and Hydrogen Skimmer
Systems Since Initial Required Operation - T.S.
3.6.5.6,
paragraph 5,
Failure to Declare Containment Spray System Inoperable - T.S.
3.6.2,
paragraph 6).
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REPORT DETAILS
1.
Persons Contacted
Licensee Employees
- J. W. Hampton, Station Manager
- M. E. Andersnn, Performance Engineer
- H. B. Barron, Operations Superintendent
- W. F. Beaver, Performance Supervisor
- B. F. Caldwell, Superintendent Station Services
- R. H. Charest, Chemistry Services Supervisor
- M. A. Cote, Licensing Specialist
- D. W. Eaves, Design Engineer Mechanical
- R. G. Eble, Design Engineer Effluence
- J. R. Ferguson, Integrated Scheduling Engineer
- E. W. Fritz, Design Engineer Mechanical
- C. L.-Hartzell, Compliance Engineer
- P. R. Herran, Design Engineer Mechanical
J. A. Kamer, Performance Engineer
- H. J. Lee, Design Engineer M/N
- F. N. Mack, Project Services Engineer
F. P. Schiffley, II, Licensing Engineer
R. O. Sharpe, Licensing Engineer
G. T. Smith, Maintenance Superintendent
- H. P. Smith, Nuclear Safety Assurance
- D. L. Ward, Design Engineer Mechanical
- R. F. Wardell
Superintendent, Technical Services
- P. M. White, Design Engineer M/N HVAC
- Attended exit interview
2.
Exit Interview
The inspection scope and findings were sumarized on February 19 and
25, 1987, with those persons indicated in paragraph 1 above.
The
inspector described the areas inspected and discussed in detail the
inspection findings.
No dissenting coments were received from the
licensee.
The licensee did not identify as proprietary any of the
materials provided to or reviewed by the inspectors during this
inspection.
Two violations were identified with the potential for
escalated enforcement as follows:
Inoperability of Containment Air Return
and Hydrogen Skimer Systems Since Initial Required Operation - T.S.
3.6.5.6 (paragraph 5) and Failure to Declare Containment Spray System
Inoperable - T.S. 3.6.2 (paragraph 6).
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3.
Licensee Action on Previous Enforcement Matters
This subject was not addressed in the inspection.
4.
Unresolved Items
Unresolved items were not identified during the inspection.
5.
Review of Operability of Containment Air Return and Hydrogen Skir.er
System.
a.
Background
On January 14, 1987, NRC:RII requested the licensee, via telephone
conversation (Brownlee to Sharpe), to review the design of the
Containment Air Return and Hydrogen Skimmer (VX) System.
This
request was based on NRC knowledge of a similar plant having
inadequate drainage capability which would in turn cause air return
fans to become inoperable during a LOCA.
Initial review of the
drainage capability appeared to indicate that adequate drainage was
available (see NRC Report Nos. 50-413/87-05,50-414/87-05); however,
the licensee indicated that a more detailed design review would be
conducted. Additional licensee review disclosed on January 30, 1987,
that curbs intended to preclude water from entering into the
Containment Air Return fan pits during a LOCA from containment spray
headers were not in place. At the time NRC:RII was notified, Catawba
Unit I was at 100% power and Unit 2 was in Mode 3 (Hot Standby).
NRC:RII requested the licensee to shut down Unit 1 to Mode 3 until
0800 hours0.00926 days <br />0.222 hours <br />0.00132 weeks <br />3.044e-4 months <br /> on January 31, 1987, while the required curbs were being
installed.
In addition, Unit 2 was allowed to remain in Mode 3 until
1800 hours0.0208 days <br />0.5 hours <br />0.00298 weeks <br />6.849e-4 months <br /> on January 31, 1987, while curbs were being installed.
Technical Specification (TS) 3.0.3 would have required the units to
enter Mode 3 within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> of discovering the problem, Mode 4 (Hot
Shutdown) within the following 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and Mode 5 (Cold Shutdown)
within the following 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
Installation of the curbs, including
final documentation and declaration of the fans as operable was
completed at 0915 hours0.0106 days <br />0.254 hours <br />0.00151 weeks <br />3.481575e-4 months <br /> and 1625 hours0.0188 days <br />0.451 hours <br />0.00269 weeks <br />6.183125e-4 months <br /> on January 31,1987 for
Units 1 and 2, respectively,
b.
Technical Evaluation
The licensee indicated that an initial technical evaluation had been
accomplished and documentation was in progress. The curbing was not
included in the design of Catawba.
Cause of the design control
breakdown was still in progress.
The licensee assumed that the Air
Return Fans would not start since the Containment Spray System would
be operating for approximately ten (10) minutes prior to the fans
being sequenced on and at that point enough water would be present to
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cause the fans to trip on overcurrent. Assuming loss of the fans and
the bounding single failure (loss of offsite power with a Diesel
Generator failure) during a LOCA, the licensee calculated the
containment peak pressure to be 15.06 psig. Design peak pressure is
15 psig.
The licensee indicated that this pressure increase would
result in only a slight increase in containment leakage contributing
to a minor increase in effluent caused dosage to the environment.
Further NRC review of the licensee's calculation methodology and
written results is necessary.
The inspector requested that the
licensee forward this information to the NRC as soon as possible.
c.
Violation
Technical Specification (TS) 3.6.5.6 requires two independent
Containment Air Return and Hydrogen Skimmer Systems to be operable in
Modes 1 through 4.
Due to the design deficiency identified above
these systems were inoperable when required from September 28, 1984
through January 31, 1987, for Unit 1 and April 12, 1986 through
January 31, 1987, for Unit 2.
This time period covers the period
from when the units first entered Mode 4 until the deficiency was
corrected.
Both units were in various Modes during this time period
including some periods during which the systems were not required.
The systems were required during the majority of the time period.
This is Violation 413/87-06-01, 414/87-06-01:
Inoperability of
Containment Air Return and Hydrogen Skimmer Systems Since Initial
Required Operation - T.S. 3.6.5.6.
One violation was identified as described above.
6.
Review of Operability of Containment Spray System (Unit 2)
a.
Background
Generic industry problems with biofouling of cooling water heat
exchangers was identified in 1981,
e.g., IE Bulletin 81-03.
As a
result of these problems the licensee regularly conducts heat
transfer tests of various heat exchangers.
On December 26, 1986,
site personnel conducted a scheduled test of the Containment Spray
System (NS) heat exchanger (HX) 2A. Data from this test indicated a
possible large degradation of the heat exchanger. However, licensee
personnel believed that the data could be in error.
Therefore, a
second test was conducted on January 2, 1987. Preliminary review of
this data by site personnel also indicated a possible large decrease
in HX efficiency. However, since final calculations were required to
be performed by Design Engineering (0/E) personnel, the data was
forwarded to D/E.
0/E personnel issued a memorandum on January 13,
1987, to corporate Nuclear Production with a copy to the site person
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responsible for . testing of Unit 1.
The site personnel for both
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Catawba Units were not available on-site when the copy ,of the
memorandum was received. The memorandum was discovered on-site on or
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about Januar
The memorandum states for NS HX 2A (test
date 1/2/87)y 28,1987.
.that "If there is no mistake in the data, this heat
exchanger does not meet the minimum performance criteria".
The
memorandum also stated that "NPD-Performance suspects instrumentation
- errors in the NS HX .2A test of 1/2/87".
Discussions with site
NPD-Performance (test) personnel indicate that this statement may be
in error for the January 2nd test but instrument errors were
suspected for the December test.
A third test was conducted on
February 18, 1987, leading to essentially the same results (19% of
original design) as the previous two tests and a declaration that the
HX was inoperable.
On February 19, 1987, D/E performed calculations
using actual conditions which showed that NS HX 2A was operable under
present actual plant and environmental conditions and the HX was then
declared operable,
b.
Evaluation
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D/E personnel have calculated .that NS HX 2A is operable under present
plant and environmental conditions and have defined the parameters to
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be monitored to assure the HX remains operable. Site personnel have
implemented appropriate monitoring of plant and environmental
parameters.
D/E personnel indicated that there remains a suspicion
that the test data is in error. The licensee intends to clean the HX
and conduct further testing. The inspector requested the licensee to
evaluate why the decision of inoperability was not made on January 2
rather than February 18 and further requested the licensee to
evaluate the apparent communications breakdowns between D/E,
Corporate Nuclear Production and site Nuclear Production personnel.
The licensee indicated on February 25, 1987, that steps had been
taken to assure direct correspondence between D/E and site personnel
including listing of a site telephone contact for D/E.
Licensee evaluation of operability of the 28 NS train conducted at
the request of NRC disclosed that the 2B NS system was out of service
during the time period in question as follows:
Date
Time
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12:00
1/05/87
10:05
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1/05/87 (auto actuation)
12:00
14:00
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14:00
1/05/87
13:05
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17:15
1/06/87
8:15
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1/06/87
21:35
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1/07/87
14:10
1/12/87
UNKNOWN - 14:15
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13:45
1/15/87
13:20
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14:57
2/04/87
8:15
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The inspector further requested the licensee to reevaluate the VX
analysis described in paragraph 5 in light of the knowledge of the
degraded NS HX.
On March 2,1987 the licensee informed NRC: RII
that a retest of NS HX 2A had shown the HX to be at 95% capacity. A
piping modification adding a local thermowell' had been completed
during a recent short duration outage and this has allowed more
accurate HX outlet temperature measurement.
In light of this new
information and since recent cleaning has taken place, further review
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is needed to evaluate whether the HX was actually-within acceptance
criteria during the January / February time frame,
c.
Violation
It appears that the licensee had sufficient information on January 2,
1987, to indicate that NS HX 2A, and therefore, NS Train A, was
i.e., unable to perform its intended function under
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certain postulated conditions.
NS Train A should have been declared
inoperable at this time and appropriate corrective action or
technical evaluation performed.
Therefore, this is an apparent
violation of TS 3.6.2 which requires two independent Containment
Spray Systems to be operable in Modes 1 through 4.
This is Violation
414/87-06-02:
Failure to Declare Containment Spray System
One violation was identified as described above.
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