ML20210V429

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Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-458/86-36
ML20210V429
Person / Time
Site: River Bend Entergy icon.png
Issue date: 02/12/1987
From: Gagliardo J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Deddens J
GULF STATES UTILITIES CO.
References
EA-86-183, NUDOCS 8702190018
Download: ML20210V429 (1)


See also: IR 05000458/1986036

Text

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                                                              FEB 1 2 1987
                          In Reply Refer To:
                         Docket: 50-458/86-36
                                      EA 86-183
                         Gulf States Utilities
                        ATTN: Mr. James C. Deddens
                                 SeniorVicePresident,(RBNG)
                                 Nuclear Licensing
                         P. O. Box 220
                         St. Francisville, Louisiana      70775
'
                         Gentlemen:
                               Thank you for your letter of January 28, 1987, in response to our letter
                         and Notice of Violation dated December 29, 1986. We have reviewed your reply
                        and find it responsive to the concerns raised in our Notice of Violation. We
                        will review the implementation of your corrective actions during a future
                         inspection to determine that full compliance has been achieved and will be

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                        maintained.
                                                                     Sincerely,
GMnel 0,3ned cy
                                                                        J. C. GCC!lardo
                                                                     J. E. Gagliardo, Chief

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                                                                     Reactor Projects Branch
                        cc:
                        Gulf States Utilities

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                        ATTH:    J. E. Booker, Manager-

l River Bend Oversight l P. O. Box 2951

                        Beaumont, Texas      77704
                        Louisiana State University,
                            Government Documents Department
                        Louisiana Radiation Control Program Director
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                                      ARE A CODE 604     636 6094       346 8651
                                                                                      January 28, 1987
                                                                                      RBG- 25276
                                                                                      File Nos. G9.5, G15.4.1
       U.S. Nuclear Regulatory Commission
       Document Control Desk
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       Washington, D.C. 20555                                                                            s                   !
                                                                                                              FEB - 31987    !
       Gentlemen:                                                                                                              y
                                                                                                       .
                                    River Bend Station - Unit 1
                                          Refer to: Region IV
                      Docket No. 50-458/ Report 86-36/EA 86-183
       This letter responds to the Notice of Violation, "NRC Inspection
       Report No. 50-458/86-36", transmitted to Gulf States Utilities
       Company   (GSU)        in a letter dated December 29, 1986. That letter
       refers to an inspection performed by Mr. D. D. Chamberlain during
       the period October                  12-23, 1986 of activities authorized by NRC
       Operating License NPF-47 for River Bend Station.
       GSU's response to Notice of Violation 458/8636-01, " Failure to
       Meet the Requirements of 10CFR50.59", is provided in the enclosed
       attachment in accordance with 10CFR2.201. This completes GSU's
       response to the Notice of Violation.
                                                                                 Sincerely,
                                                                                J. C. Deddens
                                                                                 Senior Vice President
                                                                                 River Bend Nuclear Group
       Attachment
       cc   Mr. Robert D. Martin, Regional Administrator
            U.S. Nuclear Regulatory Commission
            Region IV
             611 Ryan Plaza Drive, Suite 1000
            Arlington, TX 76011                                                                                      9 %,
            NRC Resident Inspector                                                                               Qy
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        PARISH T MEST PELICIANA
        In the Matter of                       *          Docket Nos. 50-458
                                               *
        GUW SDLTES UTILITIES CG@ANY
             (River Bend Station,
              Unit 1)
                                            AFFIDAVIT
             J. C. Deddens, being duly sworn, states that he is a Senior Vice
        President of Gulf States Utilities Ccanpany; that he is authorized on the
        part of said Campany to sign and file with the Nuclear Regulatory
        Cm mission the documents attached hereto; and that all such documents
        are true and correct to the best of his knowledge, information and
         belief.
                                                            /           W
                                                     J. f Deddens
             Subscribed and sworn to before me, a Notary Public in and for the

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         State and and Parish above named, thish.b day ob(lllOf1(,19h.
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                                                  v/foanW.Middlebrooks
                                                     Notary Public in and for

' West Feliciana Parish,

                                                      Iouisiana

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         My Camission is for Life.
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                                                                                                                                                                          '
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                                                                RESPONSE TO NOTICE OF VIOLATION
                                                                           50-458/8636-01
               REFERENCE
               Notice of Violation - Robert D. Martin Letter to W. J. Cahill,
               Jr., dated December 29, 1986.
               FAILURE TO MEET THE REQUIREMENTS OF 10CFR50.59
               Air flow problems in the control building had been causing
               numerous control building air-conditioning (HVC) and chilled
               water (HVK) system transfers.                                                  Temporary Alteration (TempAlt)
               85-HVK-026                                  of  October     29,   1985                  and Prompt Modification Request
                (PMR) 86-0038 of June 27, 1986 were installed to mitigate these
               transfers.                                   The Unreviewed Safety Question Determinations (USQD)                                                                                      r
               for the temporary alteration did not address all possible
               consequences                                   of this change with respect to FSAR Section
               9.2.10.5.                                 The  potential    effects of this change were realized
               during further                                   engineering        review of the design to clear the
               plant of TempAlts.
               In the original design, starting the control building chilled
               water                          system          (HVK)  pump A(B) would cause standby service water
                (SWP) Pump A(B) and C (D) , HVK chiller A(B), control room air
               handling unit (AHU) A(B), switchgear room AHU A(B) and chiller
               room AHU A(B) to start.                                        To automatically start the opposite
               division, the HVK pumps trip on low air flow in any one of the
               three AHU's (or loss of the running chiller)                                                                                           in that division
               thereby causing low HVK water                                                                 flow.                            HVK      pump A (B) would
               automatically start on low water flow in the opposite division.
               As the plant was configured under the TempAlt and PMR, under

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               certain conditions manual action would be required to mitigate
               the consequences of a single failure in the system. Under normal

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               operation with Division I, Train 'A' HVK pump would not trip                                                                                      an
                                                                                                                                                                     on a

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               LOCA signal concurrent with off-site power available and                                                                                               air

, handling unit failure. Since 'A' train HVK water flow is

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               maintained, Train 'B' would not                                                              automatically start. Operator
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               action would be required to                                      maintain area temperature. The                                                      other

' division of air-conditioning could be manually started, however, j no analyses had been performed which assumed manual action after

                initiation of the event. This condition may have increased the
               consequences of an air handling unit failure as previously
                evaluated in the safety analysis. Further analysis should have
               been completed prior to the change to determine that it was not

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                an Unreviewed Safety Question.

f REASON FOR THE VIOLATION l

                In the original plant design,                                                       as          described                              in  FSAR  section

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                9.2.10.5,                                 low air flow through        any control building air handling
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    -_-_.- - _                                 ., - ,_ -                . _ _ _
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       unit or a trip of the running chilled water compressor would trip
       the associated chilled water recirculation pump. This causes a
       low water flow condition which would automatically start the
       other    division    of     control    building   chilled    water / air
       conditioning. The control building environment safety analyses
       assumes automatic operation of this system following a loss of
       coolant event with or without offsite power available.
       In the original USOD for the temporary alteration, it was
       believed that the low AHU air flow pump trip was only necessary
       to protect the chilled water         compressors from      heat   load
       transients.   Since the compressors have their own low load
       protection circuitry and air flow problems were causing spurious
       pump trips, TempAlt 85-HVK-026 was written to defeat these pump
       trips on pumps A and B. PMR 86-0038 was written to defeat the
       trips on the C and D pumps. The unreviewed safety question
       determination (USQD) review was performed relying on the previous
       evaluation performed for the temporary alteration and did not
       identify all of the bases for the trip. Without this pump trip
       feature, automatic operation of this system could not occur as
       analyzed in a scenario of a loss of coolant event with offsite
       power    available      and    failure    of    a  control    building
       air-conditioning system air handling unit. The consequences of
       this scenario were not analyzed prior to the change.
      An evaluation was performed to determine the extent of the
      problem and the root cause. The extent of the problem was found
       to be confined to the cases identified above.        Specifically, an
       independent review and unreviewed safety question determination
      was redone for all open Quality Assurance (QA) Program applicable
       temporary alterations and prompt modification requests.              No  l
       additional inadequate USQD's were found.                                 l
      The cause of this event has been determined to be failure to
       review all the design bases of a system during the engineering of
       the temporary alteration and prompt modification request to that
       system. The root cause is inadequate training and procedures for
       unreviewed   safety     question determinations.      The evaluation
       identified a need to strengthen requirements for independent
       reviews by prohibiting reviews by telephone and requiring that           ,
       independent reviewers be knowledgeable in           the    engineering   I
      discipline involved.                                                      ,
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      CORRECTIVE STEPS WHICH HAVE TAKEN AND THE RESULTS ACHIEVED                j
      TempAlt   85-HVK-026 and PMR 86-0038 were both promptly removed on
      October 16, 1986 after it was determined that an Unreviewed
       Safety Question may exist.       It addition, calculations were then
      prepared which     show   that   room   temperatures would not have
       exceeded the design      bases   during  the above described scenario
       assuming manual actuation of the system in 20 minutes.              Air
       handling unit failure and associated damper loss of power or trip
       alarms are provided for each of the major areas served by the

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          Control Building Air Conditioning System (i.e., the Control Room,
          Switchgear Room and Chiller Rooms).         In addition,     the Control
          Room is continuously manned         and  it  is expected  that  personnel
          would notice any significant rise in temperature         and   compensate
          for any failure; the switchgear room air handling unit discharge
          temperature is alarmed in the control room; and since the Chiller
          Room   does not have any associated dampers, the only credible
          failure is the AHU, which           is     alarmed.     Therefore,     the
          modifications have been determined to have had no impact on plant
          safety.
          CORRECTIVE STEPS WHICH WILL BE TAKEN TO AVOID FURTHER VIOLATIONS
          The remaining QA Program applicable TempAlts installed          in   River
          Bend Station have been either removed or the design and USOD have
          been independently reviewed under the current design control
          procedures.     Also,    an independent review has been conducted on
          Quality Assurance Program applicable PMR's to assure adequate
          USOD's were performed.
          Corrective action to prevent recurrence included training and
          procedure improvement. The temporary alteration procedure is no
          longer in use at River Bend Station.                Therefore, action to
          prevent recurrence is applicable only to the Prompt          Modification
          Request procedure.
          Training has been provided to all engineering personnel to
          reinforce the need for careful design and unreviewed safety
          question determinations regardless of schedule pressures. This
          training emphasized the need to consider the design basis in
          addition     to      the    technical    specifications.       Procedural
          requirements were revised      to  ctrengthen     the  requirements    for
          independent reviews.        Additional    training  on unreviewed   safety
          question determinations has been provided to the Facility           Review
          Committou.
          To   prevent  recurrence,     engineering    personnel who have not had
          training in performing USOD's are not allcwed to do so.            Similar
          training for performing USOD's has been provided to the Facility
          Review Committee members and alternates.        Additionally retraining
          in   the performance of USOD's will be provided to the Engineering
          Staff and to the FRC on an      annual basis.       Further, procedural
          enhancements are being considered which could provide additional
           information to assist     engineers   in   performing   USOD's.     Also,
          procedures for design review have been revised to require on-site
           independent reviews by individuals who are knowledgeable in the
          area of concern.
           In   addition,     GSU has verified that plant alarm response
          procedures currently require plant operators to start                   the
           redundant division of the control building ventilation system
           upon receipt of an indication that the running division has
           tripped.

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            DATE WHEN FULL COMPLIANCE WILL BE ACHIEVED
            River Bend Station is currently in full compliance.
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