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| issue date = 06/24/1988
| issue date = 06/24/1988
| title = LER 86-023-02:on 860715,erroneous Accumulator Level Indication Resulted in Low Accumulator Vol.Caused by Three Defective Components in Instrumentation.Accumulator Vol Increased Per Tech Specs.W/880624 Ltr
| title = LER 86-023-02:on 860715,erroneous Accumulator Level Indication Resulted in Low Accumulator Vol.Caused by Three Defective Components in Instrumentation.Accumulator Vol Increased Per Tech Specs.W/880624 Ltr
| author name = POSTLEWAIT T K, SMITH W G
| author name = Postlewait T, Smith W
| author affiliation = AMERICAN ELECTRIC POWER CO., INC., INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
| author affiliation = AMERICAN ELECTRIC POWER CO., INC., INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:ACCELEBRATED 91S'JUUBUTION DEMONS~TJON SY~gMREGULATINFORMATION DISTRIBUTIOIYSTEM (RIDE))",ACCESSION NBR:8807060119 DOC.DATE:
{{#Wiki_filter:AC CELEBRATED          91S'JUUBUTION         DEMONS~TJON                 SY~gM REGULAT      INFORMATION DISTRIBUTIOIYSTEM         (RIDE)
88/06/24NOTARIZED:
)",
NODOCKETFACZL:50-316 DonaldC.CookNuclearPowerPlant,Unit2,Indiana&05000316AUTH.NAMEAUTHORAFFILIATION POSTLEWAZT,T.K.
ACCESSION NBR:8807060119           DOC.DATE: 88/06/24 NOTARIZED: NO              DOCKET FACZL:50-316 Donald C. Cook        Nuclear  Power  Plant, Unit 2, Indiana     & 05000316 AUTH. NAME          AUTHOR  AFFILIATION POSTLEWAZT,T.K.      Indiana Michigan Power Co.
IndianaMichiganPowerCo.SMITH,W.G.
SMITH,W.G.          Indiana Michigan Powe Co.
IndianaMichiganPoweCo.RECIP.NAME RECIPIENT AFFILIATION
RECIP.NAME           RECIPIENT AFFILIATION


==SUBJECT:==
==SUBJECT:==
LER86-023-02:on 860715,erroneous accumulator levelindication resulting inlowaccumulator volume.W/8DISTRIBUTION CODE:ZE22DCOPIESRECEIVED:LTR tENCL/SIZE:TITLE:50.73LicenseeEventReport(LER),IncidentRpt,etc.NOTES:RRECIPIENT ZDCODE/NAME PD3-1LASTANGFJINTERNAL:
LER    86-023-02:on 860715,erroneous accumulator level                            R indication resulting in low accumulator volume.
ACRSMICHELSON AEOD/DOAAEOD/DSP/ROAB ARM/DCTS/DAB NRR/DEST/ADS 7ENRR/DEST/ESB 8DNRR/DEST/MEB 9HNRR/DEST/PSB 8DNRR/DEST/SGB 8DNRR/DLPQ/QAB 10NRR/DREP/RAB 10DR<IB9ARES/DE/EIB RGN3FILE01EXTERNALEGSrGWILLIAMSFSHSTLOBBYWARDNRCPDRNSICMAYSFGCOPIESLTTRENCL111111112211101111111111111111111144111111RECIPIENT IDCODE/NAME PD3-1PDACRSMOELLERAEOD/DSP/NAS AEOD/DSP/TPAB DEDRONRR/DEST/CEB 8HNRR/DEST/ICSB 7NRR/DEST/MTB 9HNRR/DEST/RSB 8ENRR/DLPQ/HFB 10NRR/DOEA/EAB 11NRR/DREP/RPB 10NUDOCS-ABSTRACT RESTELFORD,J RES/DRPSDEPYFORDBLDGHOYFALPDRNSICHARRZSFJCOPIESLTTRENCL11221111'1111111111111122111111111111hDhTOTALNUMBEROFCOPIESREQUIRED:
W/8 DISTRIBUTION CODE: ZE22D        COPIES RECEIVED:LTR t ENCL /         SIZE:
LTTR45ENCL44 NRCForm355(9.83)LICENSEEEVENTREPORTILER)U.S.NUCLEARREOULATOAY COMMISSION APPAOVEOOMBNO,31504101EXPIRES:8/31/88FACILITYNAME(I)D.C.CookNuclearPlant-Unit2DOCKETNUMBER(2)PAE3)o5ooo316>OF07TITLE(IlErroneous Accumulator LevelIndication Resulting inLowAccumulator VolumeMONTHDAYYEAREVENTDATE(5)LERNUMBER(5)YEAR&#xc3;~'.SEQVSNtIAL Pr~REVOKENVM888X5IIVM88RREPORTDATE(7)MONTHOAYYEARFACILITYNAMESDOCKETNUMBER(SI 05000OTHERFACILITIES INVOLVED(8)071586860230206248805000OPERATINO MODE(8)POWERLEVELTHISREPORTISSUBMITTED PURSUANTT50.73(e)(2)(ivl50.73(e)12)(vl50.nN)(2)(vB) 50.n(el(2)(vBII(A) 50,73(el(2)
TITLE: 50.73 Licensee      Event  Report (LER),   Incident  Rpt, etc.
(v)5)(BI9),73(~)(2)(el20A05(c)50.38(cl(1) 50.38(c)(2)50,73(eIl2)0)5073(el(2)(EI 50.73(e)(2)(51120.802(8)20405(~)(1)(l)20A05(el(I)(8)20A05(e)(1)(BII 20A05(el(1)(tvl 20A05(~)(I)(vlLICENSEECONTACTFORTHISLER(12)0THEREOUIREMENTS OF10CFR()I(CheckoneormoriOfthefollovffnfl (Ill73.7)(8)73.71(c)OTHERfSpeclfyInAhttrectOelowendInFeet,NRCForm3BBAINAMET.K.Postlewait-Technical EnineerinSuerintendent TELEPHONE NUMBERAREACODE616465-5901COMPLETEONELINEFOREACHCOMPONENT FAILUREDESCRIBED INTHISREPORT(13)CAUSESYSTEMCOMPONENT MANUFACTUREREP0RTA8L~',It~IIiCAUSESYSTEMCOMPONENT MANUFAC.TURERTONPROSXXBPECBDBPTDI204I204@~IXBPPITI204SUPPLEMENTAL AEPOATEXPECTED(lelEXPECTEDSU5MlSSIONDATE(15)MONTHOAYYEARYESf/fyet,completeEXPECTEDSUBMISSION D4FE)NOABBTRAcT(Llmlttote00tpecet,I.e.,eppronlmetely fifteentlncleepece typewritten llnnl08)Thisrevisionisbeingsubmitted toincludetheresultsofdiagnostic testingperformed duringtheSeptember 1987outage.BetweenJuly15and18,1986,problemswereencountered withtheprocessinstrumentation monitoring thevolumewithinaccumulator
NOTES:
)jj'2.Complications developed duringultrasonic testing(UT)conducted toverifyaccumulator operability whichresultedinthefailuretoidentifyaviolation oftheactionstatement associated withlowaccumulator volumeandamissedsurveillance forboronconcentration.
RECIPIENT            COPIES            RECIPIENT          COPIES ZD CODE/NAME          LTTR ENCL      ID CODE/NAME       LTTR ENCL              h PD3-1 LA                  1    1    PD3-1 PD                1    1 STANGFJ                  1    1 INTERNAL: ACRS MICHELSON            1    1    ACRS MOELLER            2    2 AEOD/DOA                  1    1    AEOD/DSP/NAS            1    1 AEOD/DSP/ROAB             2    2    AEOD/DSP/TPAB            1    1 ARM/DCTS/DAB             1    1    DEDRO                  '1    1 NRR/DEST/ADS     7E      1    0    NRR/DEST/CEB 8H          1    1 NRR/DEST/ESB    8D      1    1    NRR/DEST/ICSB 7          1    1 NRR/DEST/MEB    9H      1    1    NRR/DEST/MTB 9H          1    1 NRR/DEST/PSB    8D      1    1    NRR/DEST/RSB 8E          1    1 NRR/DEST/SGB    8D      1    1    NRR/DLPQ/HFB 10          1    1 NRR/DLPQ/QAB    10      1    1    NRR/DOEA/EAB 11          1    1 NRR/DREP/RAB    10      1    1    NRR/DREP/RPB 10          2    2 DR<    IB  9A      1    1    NUDOCS-ABSTRACT         1    1 1    1    RES TELFORD,J           1    1 RES/DE/EIB                1    1    RES/DRPS DEPY            1    1 RGN3      FILE  01      1    1 EXTERNAL  EGSrG  WI LLIAMS F S      4    4    FORD BLDG HOYFA          1    1 H ST LOBBY WARD          1    1    LPDR                    1    1 NRC PDR                  1    1    NSIC HARRZSFJ            1    1            D NSIC MAYSFG              1    1 h
Theadministrative problemsassociated withaccumulator levelverification byUTwerecorrected.and thismethodwasusedinlieuoftheprocessinstrumentation toverifyaccumulator operability untilunitshutdownforanoutageMarch3,1987.Testingperformed duringtheMarch1987outage,determined thatthreeinstrument components weredefective; allwerereplacedinkind.OnApril26,1987ILA<<121begantodriftupwards.OnApril30,1987,asaprecautionary measure,ILA-121wasdeclaredinoperable.
TOTAL NUMBER OF COPIES REQUIRED: LTTR            45  ENCL    44
Accumulator levelwasmonitored usingUTuntilunitshutdownonAugust27,1987.Testingperformed duringtheSeptember 1987outagedetermined thatoneinstrument component wasdefective.
 
Thecomponent wasreplacedinkindandtheprocessinstrumentation hassubsequently functioned normally.
NRC Form 355                                                                                                                                    U.S. NUCLEAR REOULATOAY COMMISSION (9.83)
NRCForm388(Be)3I8807060}}9 880624PDRADOCK050003}6SPNU$6ZZ NRCForm3BBA(943(LICENSEENTREPORT(LER)TEXTCONTINUANU.S.NUCLEARREGULATORY COMMISSION APPROVEDOMBNO,3I50-0104 EXPIRES:8/3'I/88FACILITYNAME(I(DOCKETNUMBER(2)LERNUMBER(8(PAGE(3iD.C.CookNuclearPlant-Unit2TE/ET/~RRE>>
APPAOVEO OMB NO, 31504101 EXPIRES: 8/31/88 LICENSEE EVENT REPORT ILER)
<<~,~~//RCr3SBA<</(mYEARosooo31686SEOUENTIAL NUMBER023REVISIONNUMBER0202QF07Thisrevisionisbeingsubmitted toincludetheresultsofdiagnostic testingperformed duringtheSeptember 1987outage.Conditions PriortoOccurrence Unit2inMode1,RTPat48percent(91330hourson7-15-86)DescritionofEventTechnical Specification 3.5.lbrequiresthateachaccumulator (EIIS/BP-TK) mustmaintainbetween929and971cubicfeetofboratedwaterwhiletheunitisinModes1-3(PowerOperation, Startup,andHotStandby,respectively).
FACILITY NAME (I)                                                                                                                     DOCKET NUMBER (2)                            PA E 3)
Iftheaccumulator volumedeviatesfromtheprescribed limits,thevolumemustberestoredwithin1hourortheunitmustbeinhotshutdown(Mode4)withinthenext12hours.Processinstrumentation monitoring accumulator inventory (EIIS/BP-LIT) displayswatervolumeincubicfeet.Thesystemiscomprised of2indicators foreachaccumulator, onewiderange(300-1000cubicfeet)andonenarrowrange(900-1000cubicfeet).OnJuly15,1986,operators onshiftbecamesuspectoftheaccumulator 82volumeindication andrequested anultrasonic test(UT)beperformed toverifywaterinventory.
D. C. Cook            Nuclear Plant - Unit                          2                                        o    5    o    o    o  3    1  6    >    OF 0    7 TITLE (Il Erroneous Accumulator Level                                Indication Resulting in                        Low    Accumulator Volume EVENT DATE (5)                         LER NUMBER (5)                         REPORT DATE (7)                         OTHER FACILITIES INVOLVED (8)
QualityControlpersonnel locatedthewaterlevelusingultrasound andthenmarked/dated thetankaccordingly; however,duringthisprocesstheirdatasheetbecamecontaminated andwasdiscarded beforeleavingaccesscontrol.Anewdatasheetwassubsequently filledoutfrommemoryandtheControlRoomwasinformedat1330hoursonJuly15thataccumulator
MONTH        DAY        YEAR      YEAR    &#xc3;~'. SEQVSNtIAL Pr~ REVOKE MONTH                  OAY    YEAR            FACILITYNAMES                        DOCKET NUMBER(SI NVM888    X5 IIVM88R 0    5    0    0    0 0    7    1    5 8        6 8    6          0      2 3        0    2 0        62 48              8                                                  0  5    0    0    0 OPERATINO THIS REPORT IS SUBMITTED PURSUANT T 0 THE REOUIREMENTS OF 10 CFR ()I (Check one or mori Of the follovffnfl          (Ill MODE (8)                       20.802 (8)                              20A05(c)                           50.73(e) (2) (ivl                            73.7)(8)
(/(2wasat115.75inches.Whenmathematically converted tovolume,thislevelcorresponds to969.58cubicfeet;which,bycoincidence only,happenedtocloselyagreewiththeprocessinstrumentation indication atthattime.OnJuly18,1986,at0800hoursanotherUTwasrequested foraccumulator
POWER                              20405( ~ )(1)(l)                         50.38(cl(1)                         50.73(e) 12)(vl                            73.71(c)
/!2becauseofquestionable volumeindication.
LEVEL 20A05  (el(I ) (8)                      50.38(c) (2)                       50.nN)(2)(vB)                               OTHER fSpeclfy In Ahttrect Oelow end In Feet, NRC Form 20A05(e)(1)(BII                          50,73(e I l2) 0)                   50.n(el(2)(vBII(A)                         3BBAI 20A05(el(1)(tvl                         50 73(el(2)(EI                      50,73(el(2) (v)5)(BI 20A05( ~ ) (I) (vl                      50.73(e) (2)(511                    9),73( ~ ) (2)(el LICENSEE CONTACT FOR THIS LER (12)
WhenQCarrivedataccumulator
NAME                                                                                                                                                      TELEPHONE NUMBER T. K.         Postlewait-                                                                                               AREA CODE Technical           En    ineerin          Su      erintendent                                                      6      1    64      6    5-       5    9  0    1 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
(/'2theydiscovered a10incherrorwasmadeintheJuly15report.Thelevelwasactually105.75inches(909.58cubicfeet)onJuly15,andnot115.75(969.58cubicfeet)asreported.
CAUSE    SYSTEM        COMPONENT MANUFAC TURER E P0 R TA8 L
Itcantherefore bededucedthatthelowerlimitforcontinued operation (929cubicfeet)hadbeenviolatedsinceatleastJuly15withouttheappropriate compensatory actionsbeingtaken.NRCFORMSBBA(EBSI*U.S.GPO:(BBB 0824538/455 NRCForm366A(84)3)LICENSEENTREPORT(LER)TEXTCONTINUANV.S.NUCLEARREGULATORY COMMISSION APPROVEOOMBNO.3(50-0104 EXPIRES:8/31/88FACILITYNAMEl()D.C.CookNuclearPlant-Unit2OOCKETNUMBER(2)31686LFRNUMBER(6)SEQUENTIAL NUMBER023REVISIONNUMBER020PAGE(3)OFTUCT(lmrsoEpsos/4rBEM)BI(,
                                                                            ~',It~           IIi    CAUSE SYSTEM  COMPONENT MANUFAC.
BBB///orrr/HRC
TURER            TO NPROS X      B P          E C      B D      I    2 0 4                      @~I                      X    B  PP      I      T      I    2    04 X        B    P    T D                  I    2      0 4 SUPPLEMENTAL AEPOAT EXPECTED          (lel                                                                  MONTH      OAY    YEAR EXPECTED SU 5 MlSS ION DATE (15)
/ronn36543)l17)DescritionofEvent(cont'd)Thiserrorwascompounded duringcommunications betweenQualityControlandOperations following theUTperformed themorningofJuly18.At0945hoursonthatmorning,QualityControlreportedthelevelofaccumulator f32hadrisen3inchessincethelasttestperformed onJuly15.Operations wasnotmadeawareofthe10incherrordiscovered earlier.Consequently, actingundertheimpression thataccumulator
YES  f/f yet, complete  EXPECTED SUBMISSION D4 FE)                                     NO ABBTRAcT (Llmlt to te00 tpecet, I.e., eppronlmetely fifteen tlncleepece typewritten llnnl 08)
((I2hadrisenfrom115.75inches(969.58cubicfeet)toavolumeexceeding theupperlimitingcondition forcontinued operation,'perations personnel declaredaccumulator 82inoperable baseduponhighlevel(itwasactuallylow)andmeasuresweretakentobegindrainingthetank.WithrespecttothevolumeincreasewhichoccurredsometimebetweenJuly15andJuly18,noconclusive evidencecanbeproducedconfirming thatsaidincreaseactuallyhappenedwithinasixhourtimespanpreceding boronsamplingperformed at0925hoursonJuly18.Therefore, theplantmustassumetheboronconcentration wasnotverifiedfollowing asolutionincrease>/1percentoftankvolumeasrequiredbyTechnical Specification 4.5.1b.Itshouldbenotedthatat0952hoursonJuly18,whilepreparations wereunderwayfordrainingaccumulator 82,Unit2trippedonasteamgenerator levelhigh-high signalthusplacingtheunitinMode3.Thiseventwasfurthercomplicated at1447hoursonJuly18whentheControlRoomwasinformedthatUTresultsplaced82accumulator's level3inchesbelowthelastmeasurement takenearlierthatmorning(duetodraining).
This revision is being submitted to include the results of diagnostic testing performed during the September 1987 outage.
Withthisinformation, andstillunawareofthe10incherrormadeonJuly15,Operations declaredtheaccumulator operablebecausetheybelievedtheapparently highvolumeofwaterhadbeenreducedtowithinacceptable limitsforcontinued operation.
Between          July 15 and 18, 1986, problems were encountered with the process instrumentation monitoring the volume within accumulator )jj'2. Complications developed during ultrasonic testing (UT) conducted to verify accumulator operability which resulted in the failure to identify a violation of the action statement associated with low accumulator volume and a missed surveillance for boron concentration. The administrative problems associated with accumulator level verification by UT were corrected.and this method was used in lieu of the process instrumentation to verify accumulator operability until unit                          shutdown            for        an outage March 3, 1987.
Inreality,theaccumulator volumewasdraineddownfromanalreadytoolowcondition toanevenlowerstatus.At1620hoursonJuly18,Operations becamecognizant ofthe10incherrormadeonJuly15.Itwasrecognized atthistimethataccumulator
Testing performed during the March 1987 outage, determined that three instrument components were defective; all were replaced in kind. On April 26, 1987 ILA<<121 began to drift upwards. On April 30, 1987, as a precautionary measure, ILA-121 was declared inoperable. Accumulator level was monitored using UT until unit shutdown on August 27, 1987.
$!2was,andhadbeensinceatleast1330hoursonJuly15,inviolation ofthelowervolumelimitrequiredbyTechnical Specification 3.5.1b.Accumulator
Testing performed during the September 1987 outage determined that one instrument component was defective. The component was replaced in kind and the process instrumentation has subsequently functioned normally.
/f2wasimmediately declaredinoperable.
8807060}}9 880624                                                                                                            $ 6ZZ PDR          ADOCK 050003}6 NRC Form 388                        S                                    PNU (Be)3I
Coolingofthereactorcoolantsystem(EIIS/BP-AB) toachieveMode4beganat1720hoursandtheNRCwasnotifiedoftheeventbyphoneat1808hours.Effortstowardsfillingaccumulator f/2viatherefueling waterstoragetank(EIIS/BP-TK) commenced at1839hoursandtheeventwasterminated at2120hoursonJuly18whentheaccumulator volumeandboronconcentration wereverifiedtobewithinthelimitingcondition foroperation asdescribed inTechnical Specification 3.5.1band3.5.1crespectively.
 
CooldownwashaltedpriortoreachingMode4.Withtheexception oftheloop2accumulator volumeinstrumentation, therewerenoinoperable structures, systems,orcomponents atthestartofthiseventwhichcouldhavecontributed toitsoccurrence.
NRC Form 3BBA                                                                                  U.S. NUCLEAR REGULATORY COMMISSION (943(
NRCFORM366A(()4)3)oU,S.GPO.1 9880824538/455 0<iII NRCForm388A(943)LICENSEENTREPORT(LER)TEXTCONTINUA~NU.S.NUCLEARREGULATORY COMMISSION APPROVEDOMSNO3150-0104 EXPIRES8/31/88FACILITYNAME(11DOCKETNUMBER(2)LERNUMBER(BlPAGE(3)D.C.CookNuclearFlant-Unit27%XT/4/m<<oNMoo/sIFEo8or/,
LICENSEE        NT REPORT (LER) TEXT CONTINUA          N                APPROVED OMB NO, 3I50-0104 EXPIRES: 8/3'I/88 FACILITYNAME (I(                                     DOCKET NUMBER (2)               LER NUMBER (8(                     PAGE (3i YEAR    SEOUENTIAL      REVISION D. C. Cook  Nuclear  Plant-                                             NUMBER        NUMBER Unit  2 o  s  o  o    o 3 1 6 8  6      0  2  3        0    2    0 2 QF 0        7 TE/ET/~RRE>>     <<~, ~~//RC r      3SBA<</(m This revision is being submitted to include the results of diagnostic testing performed during the September 1987 outage.
IrsoI/8/ooo/HRC R<<m35843/(17)osooo316YEAR@IrI86SEQUENTIAL NUMBER8rV023IIEVISION NUMSER0204OF07CauseofEventThecauseofthiseventhasbeenattributed totheinability oftheprocessinstrumentation toaccurately reflectthevolumewithinaccumulator 82,whichresultedintheneedforultrasonic testingtoverifyaccumulator operability.
Conditions Prior to Occurrence Unit    2 in  Mode 1, RTP    at  48 percent (91330 hours on 7-15-86)
Threedefective components withinthesystemwerediagnosed astherootcausefortheinstrumentation failure.theinstrumentation consistsofacircuitboard(EIIS/BP-ECBD),
Descri tion of Event Technical Specification 3.5.lb requires that each accumulator (EIIS/BP-TK) must maintain between 929 and 971 cubic feet of borated water while the unit is in Modes 1-3 (Power Operation, Startup, and Hot Standby, respectively).
straingauge(EIIS/BP-TD),
If the accumulator volume deviates from the prescribed        in limits, the volume must be restored within 1 hour or the unit must be                hot  shutdown (Mode 4) within the next 12 hours.
potentiometer span(EIIS/BP-EC),
Process    instrumentation monitoring accumulator inventory (EIIS/BP-LIT) displays water volume in cubic feet. The system is comprised of 2 indicators for each accumulator, one wide range (300 1000 cubic feet) and one narrow range (900 1000 cubic feet). On July 15, 1986, operators on shift became suspect of the accumulator 82 volume indication and requested an ultrasonic test (UT) be performed to verify water inventory. Quality Control personnel located the water level using ultrasound and then marked/dated the tank accordingly; however, during this process their data sheet became contaminated and was discarded before leaving access control. A new data sheet was subsequently filled out from memory and the Control Room was informed at 1330 hours on July 15 that accumulator (/(2 was at 115.75 inches.
potentiometer zero(EIIS/BP-EC) andanarrowrangedifferential pressureunit(DPU)(EIIS/BP-PIT).
When mathematically converted to volume, this level corresponds to 969.58 cubic feet; which, by coincidence only, happened to closely agree with the process instrumentation indication at that time.
Theinitialinvestigation indicated thatthe"zero"wasdrifting, whichresultsfromafaultycircuitboardandstraingauge.Subsequently, thesecomponents werereplaced.
On  July 18, 1986, at 0800 hours another UT was requested for accumulator /!2 because    of questionable volume indication. When QC arrived at accumulator
Theinstrumentation subsequently zeroedproperly, butdatawasnotrepeatable vhenrangedupandbackdownthemeasurement scale.Asaresult,theDPUnarrowrangewasreplacedwhicheliminated therepeatability problem.Later,'he spanandzeropotentiometers verereplacedtoensureproperinstrumentation operation.
(/'2 they discovered a 10 inch error was made in the July 15 report.                     The level was actually 105.75 inches (909.58 cubic feet) on July 15, and not 115.75 (969.58 cubic feet) as reported.             It can therefore be deduced that the lower limit for continued operation (929 cubic feet) had been violated since at least July 15 without the appropriate compensatory actions being taken.
Thecalibrated instrument wasreturnedtoserviceonApril2,1987,andfunctioned normallyuntilApril26,atwhichtimethesystembegantoexhibitsignsofdriftingupwards.Ultrasonic measurements takenafterApril26confirmed theactualvolumewithinaccumulator f/2wassteadyandwellwithintheTechnical Specification allowable range,however,theresultsalsoconfirmed thatILA-121wascontinuing aslowbutsteadyupwarddrifttowardstheadministrative limitforoperability.
NRC FORM SBBA                                                                                              *U.S.GPO:(BBB 0 824 538/455 (EBS I
Asaprecautionary measure,ILA-121wasdeclaredinoperable at1328hoursonApril30,1987.Furtherinvestigation conducted duringtheSeptember 1987outageindicated thattherootcauseofthesecondinstrument failurewasafaultyDPUnarrowrange.TheDPUnarrowrangewasreplacedandthecalibrated instrument wasreturnedtoserviceonSeptember 24,1987.Theinstrument hassubsequently functioned normally.
 
Contributing tothiseventwasthefactthatQualityControlpersonnel whoperformed theoriginalUTonJuly15didnotimplement soundworkpractices whileconducting activities inaradioactive environment.
NRC Form 366A                                                                                                            V.S. NUCLEAR REGULATORY COMMISSION (84)3)
Thisresultedinthelossofhard.copydatasupporting testresultsforcingthoseinvolvedtorelysolelyuponmemoryrecall.ItshouldbenotedthattheUTwasperformed within-anextremely harshenvironment consisting ofelevatedtemperature andairborneradioactivity.
LICENSEE                NT REPORT (LER) TEXT CONTINUA              N                  APPROVEO OMB NO. 3(50-0104 EXPIRES: 8/31/88 FACILITY NAME l()                                                         OOCKET NUMBER (2)                 LFR NUMBER (6)                       PAGE (3)
Theseadverseconditions complicated effortsofthetestcrewbecausefullfacemaskwasrequiredandthefatigueprocesswasaccelerated.
SEQUENTIAL D. C. Cook              Nuclear        Plant-                                                  NUMBER REVISION NUMBER Unit        2 3  1  686          0  2  3        0    2    0      OF TUCT (lmrso Epsos /4 rBEM)BI(, BBB  ///orrr/HRC /ronn 36543) l17)
Inadequate communication betweentheControlRoomandQualityControlpersonnel furthercomplicated thisevent.Noformalmechanism hadbeenestablished toverifythatoperators onshifthadacompleteandaccurateunderstanding oftheUTresults.NRCFORMSBBA(948)*U.S.GPO:)988%.824 538/455 NRCForm366A(94)3)LICENSEENTREPORT(LER)TEXTCONTINUNU.S.NUCLEARREGULATORY COMMISSION APPROVEDOMBNO.3(9)&104EXPIRES:8/31/88FACILITYNAME(llDOCKETNUMBER(2)LERNUMBER(6)PAGE(3)D.C.CookNuclearPlant-Unit2TEXT/kmcY8<<>>48lrnr/I/EerE I/88T/I/or>>/HRC
Descri tion of Event (cont'd)
%%dnn35549/(17)YEAR3168602302(jar,SEGVENTIAL jZ':REVISION49NUM88Rv>errNUMSER05OF07AnalsisofEventThiseventisreportable underthecriteriaof10CFR50.73(a)(2)(i) asdescribed below.-Forapproximately 3dayspriortoJuly18,1986,thevolumeofaccumulator 82wasbelowitslowerlimitingcondition foroperation andthecorresponding actionstatement associated withTechnical Specification 3.5.1bwasnotsatisfied.
This error was compounded during communications between Quality Control and Operations following the UT performed the morning of July 18. At 0945 hours on that morning, Quality Control reported the level of accumulator f32 had risen 3 inches since the last test performed on July 15. Operations was not made aware of the 10 inch error discovered earlier.                                     Consequently, acting under        the      impression            that    accumulator    ((I2 had  risen  from  115.75 inches (969.58          cubic      feet)       to    a  volume  exceeding    the  upper  limiting      condition for continued operation,'perations personnel declared accumulator 82 inoperable based upon high level (it was actually low) and measures were taken to begin draining the tank.
-BetweenJuly15andJuly18,1986,accumulator 82experienced asolutionincreasegreater>/m1percentofthetankvolumeandtheboronconcentration wasnotverifiedtobeacceptable withinthenext6hoursasrequiredbyTechnical Specification 4.5.1b.Thesafetysignificance ofpoweroperation withaccumulator volumeofoneaccumulator at909.6cubicfeetratherthan929cubicfeetislimitedtoimpactontheloss-of-coolant accidentanalysis.
With respect to the volume increase which occurred sometime between July 15 and July 18, no conclusive evidence can be produced confirming that said increase actually happened within a six hour time span preceding boron sampling performed at 0925 hours on July 18. Therefore, the plant must assume the boron concentration was not verified following a solution increase >/ 1 percent of tank volume as required by Technical Specification 4.5.1b.
Thelimitingloss-of-coolant accidentanalysisforUnit2Cycle6predictsapeakcladtemperature of2079degreeFwitha121degreeFmargintothe2200degreeFlimitspecified in10CFR50.46.ExxonNuclearCompany,thefuelvendorforCycle6,wasrequested toevaluatetheimpactofthiseventonpublichealthandsafety.Theirresponsestated:itisExxon'sopinionthatasignificant safetyhazardtothepublicdidnotexistforthefollowing reason.Thelimitingcaseinthereference indicated apeakcladdingtemperature (PCT)of2079degreeFforoperation atlOOXpower.Operation at90percentpowerwouldresultinareduction inthePCTandwouldtendtooffsetanyincreaseinPCTduetothereducedaccumulator liquidvolume.Thereducedaccumulator liquidvolumealoneisexpectedtohaveaverysmalleffectonthePCT.Theaccumulator flowwouldendapproximately 1secondsoonerthanthetimeindicated inthereference.
It should              be noted          that at      0952 hours on    July 18, while preparations were underway            for draining accumulator                82, Unit      2 tripped on a steam generator level high-high signal thus placing the unit in                                    Mode  3.
Sincethisoccursafterthebeginning ofcorerecoverytime(BOCREC)whenthedowncomer isfull,averysmalladverseeffectonrefloodrateandPCTwouldoccurandwouldbemuchlessthanthe121degreeFmarginindicated inthereference."
This event was further complicated at 1447 hours on July 18 when the Control Room was informed that UT results placed 82 accumulator's level 3 inches below the last measurement taken earlier that morning (due to draining).
Itisofnotethatthedifference betweentheas-foundcondition (909.6cubicfeet)andthevaluespecified intheTechnical Specification of929cubicfeetis19.4cubicfeet,orapproximately 960lbs.ofwater.Inordertoconservatively evaluatetheeffectonpeakcladtemperature, ahypothetical scenariowasevaluated inwhichitwasassumedthatthiswaterwasdeficient duringtherefillperiod,andhadtobemadeupbypumpedin5ection water.Itwouldhavetakenthepumpsapproximately 1.1secondstomakeupthiswater.SincethePCTrateofheatupduringtheearlyreflood/refill periodisabout13degree/sec.,
With this information, and                            still unaware of the 10 inch error made on July 15, Operations declared the accumulator operable because they believed the apparently high volume of water had been reduced to within acceptable limits for continued operation. In reality, the accumulator volume was drained down from an already too low condition to an even lower status.
thiswouldhaveresultedinaPCTincreaseofabout15degreeF.Adding15degreeFtothecalculated PCTresultsinanewPCTof2094degreeF,whichisstillwellwithinthelimitsof10CFR50.46.NRCFORMSStA(94)3)8U.S.GPO:1986.0.624 538/455 NRCForm388A(943)L'ICENSEE NTREPORT(LER)TEXTCONTINUANU.S.NUCLEARREGULATORY COMMISSION APPROVEDOMSNO.3150M)84EXPIRES:8/31/88FACILITYNAME{1)DOCKETNUMBER(2)LERNUMBER(8)PACE(3)D.C.CookNuclearPlant-Unit2TEXT/Smroodraco/rorR/)or/,
At 1620 hours on July 18, Operations became cognizant of the 10 inch error made on            July 15.           It  was recognized at this time that accumulator $!2 was, and had been since at least 1330 hours on July 15, in violation of the lower volume limit required by Technical Specification 3.5.1b. Accumulator /f2 was immediately declared inoperable. Cooling of the reactor coolant system (EIIS/BP-AB) to achieve Mode 4 began at 1720 hours and the NRC was notified of the event by phone at 1808 hours. Efforts towards filling accumulator f/2 via the refueling water storage tank (EIIS/BP-TK) commenced at 1839 hours and the event was terminated at 2120 hours on July 18 when the accumulator volume and boron concentration were verified to be within the limiting condition for operation as described in Technical Specification 3.5.1b and 3.5.1c respectively. Cooldown was halted prior to reaching Mode 4.
I/44/8/orro/NRC Farm35(LE'4/(IT) 050003]YEARP~r~+86SEQUENTIAL gj<NUMBER023REVISIONNUMBER0206OFAnalsisofEvent(cont'd)Theactualchangeinpeakcladtemperature, hadanewanalysisbeenperformed, wouldhavebeenwellbelowtheabove15degreesFvaluebecausethedeficit,in waterwouldhaveoccurredafterthebeginning ofcorerecoverywhenheattransfermechanisms associated withrefloodwereinplace,andtheneedforaccumulator waterhadsignificantly lessened.
With the exception of the loop                            2 accumulator volume instrumentation, there were no inoperable                        structures, systems, or components at the start of this event which could have contributed to its occurrence.
Itisalsoconcluded thatthemissedboronsurveillance wasnotofsignificance, sinceaboronsampletakenat0925hoursonJuly18contained aconcentration of1975partspermillion(ppm),whichiswellwithintherequiredlimitsof1900and2100ppm.Basedonalloftheaboveinformation, itisconcluded thattheeventdidnotconstitute anunreviewed safetyquestionasdefinedin10CFR50.59nordiditadversely impactpublichealthandsafety.Corrective ActionsImmediate corrective/preventative actionconsisted of:1)promptlyincreasing accumulator volumetowi.thinTechnical Specification limitsandverifying acceptable boronconcentration; and2)obtaining independently verifiedUTlevelindication, atleastonceevery10hours,toensureTechnical Specification compliance whiletheprocessinstrumentation was/isoutofservice.Longtermpreventative actionwillbetoreplacealloftheaccumulator levelinstrumentation withFoxboroinstrumentation assimilarproblemshavebeenexperienced withseveraloftheotherITT-Barton instruments.
NRC FORM 366A                                                                                                                        o U,S.GPO.1 988 0 824 538/455
Thereplacement isscheduled forUnit1duringitsscheduled 1989Refueling OutageandforUnit2duringitsnextscheduled refueling outagein1990.Thepersonnel responsible fortheinaccurate reportonJuly15havebeeninstructed intheappropriate methodsformaintaining cleanliness ofwrittendocuments whileinacontaminated environment, andtheimportance oftransmitting accurateinformation utilizedtoevaluateplantconditions.
(()4)3)
Thesepersonshavesincedemonstrated thenecessary skillstopreventarecurrence ofthiseventduringactivities performed undersimilarcircumstances.
 
Toenhancetheeffectiveness ofcommunications betweenQualityControlandOperations personnel, thedatasheet(s)withintheultrasonic testprocedure havebeenrevisedtorequire:1)independent verification oftestresults;and2)UnitSupervisor/SRO reviewandsignature.
    <i I
NRCFORM3BBA(943)*U.S.GPO.'(988 0824538/455 NRCFORR35BA(983)LICENSEENTREPORT(LER)TEXTCONTINUNU.S,NUCLEARREGULATORY COMMISSION APPROVEOOMBNO.3150&104EXPIRES:8/31/88FACILITYNAME(1)D.C.CookNuclearPlant-Unit2OOCKETNUMBER(2)osooo31686023-02LERNUMBER(6)YEAR~+.SEQVENTIAL
0 I
>y'EVISIONNUMBER.~%NUMBERPAGE(3)07QF07TEXTN/R/FBBP44B/4BqvlBI/IIFB//I/BIBBn/
 
HRC%%dnII35549/(17)FailedComonentIdentification Component:
NRC Form 388A                                                                                                    U.S. NUCLEAR REGULATORY COMMISSION (943)
EIIS:Manufacturer:
LICENSEE              NT REPORT (LER) TEXT CONTINUA      ~  N                APPROVED OMS NO 3150-0104 EXPIRES  8/31/88 FACILITY NAME (11                                                      DOCKET NUMBER (2)               LER NUMBER (Bl                      PAGE (3)
ModelNumber:CircuitBoardECBDITT-Barton 384Component:
                                                                                                      @IrI SEQUENTIAL 8 rV IIEVISION D. C. Cook              Nuclear      Flant-                                 YEAR        NUMBER        NUMSER Unit        2 o  s          o 3 1 6 8  6      0  2    3      0    2    0  4 OF      0  7 o  o 7%XT /4 /m<<o NMoo /s IFEo8or/, Irso I/8/ooo/HRC R<<m 35843/ (17)
EIIS:Manufacturer:
Cause        of Event The cause                of this event has been attributed to the inability of the process instrumentation to accurately reflect the volume within accumulator 82, which resulted in the need for ultrasonic testing to verify accumulator operability. Three defective components within the system were diagnosed as the root cause for the instrumentation failure. the instrumentation consists of a circuit board (EIIS/BP-ECBD), strain gauge (EIIS/BP-TD),
ModelNumber:StrainGaugeTDITT-Barton 386Component:
potentiometer span (EIIS/BP-EC), potentiometer zero (EIIS/BP-EC) and a narrow range differential pressure unit (DPU) (EIIS/BP-PIT). The initial investigation indicated that the "zero" was drifting, which results from a faulty circuit                  board and        strain gauge. Subsequently, these components were replaced. The instrumentation subsequently zeroed properly, but data was not repeatable vhen ranged up and back down the measurement scale. As a result, the DPU narrow range was replaced which eliminated the repeatability problem. Later,'he span and zero potentiometers vere replaced to ensure proper instrumentation operation. The calibrated instrument was returned to service on April 2, 1987, and functioned normally until April 26, at which time the system began to exhibit signs of drifting upwards. Ultrasonic measurements taken after April 26 confirmed the actual volume within accumulator f/2 was steady and well within the Technical Specification allowable range, however, the results also confirmed that ILA-121 was continuing a slow but steady upward drift towards the administrative limit for operability. As a precautionary measure, ILA-121 was declared inoperable at 1328 hours on April 30, 1987.
EIIS:Manufacturer:
Further investigation conducted during the September 1987 outage indicated that the root cause of the second instrument failure was a faulty DPU narrow range. The DPU narrow range was replaced and the calibrated instrument was returned to service on September 24, 1987. The instrument has subsequently functioned normally.
ModelNumber:Differential PressureUnitPITITT-Barton 224-352PreviousSimilarEventsTherehavebeennosimilareventsinthepastwheretheplanthasfailedtomeettheactionstatement associated withaccumulator volumesbeingoutofspecification.
Contributing to this event                        was the fact that Quality Control personnel who performed the                  original UT on July 15 did not implement sound work practices while conducting activities in a radioactive environment. This resulted in the loss of hard. copy data supporting test results forcing those involved to rely solely upon memory recall. It should be noted that the UT was performed within- an extremely harsh environment consisting of elevated temperature and airborne radioactivity. These adverse conditions complicated efforts of the test crew because full face mask was required and the fatigue process was accelerated.
Also,theplanthasneverfailedinthepasttoverifyboronconcentration intheaccumulators within6hoursfollowing asolutionincreaseof>/J'percentoftankvolume.NRCFORMSBBA(94)3)*U.S.GPO:1985.O.B24 538/455 IndianaMichiganPower".ompanyCookNuclearPlanlP.O,Box458Bridgman.
Inadequate communication between the Control Room and Quality Control personnel further complicated this event. No formal mechanism had been established to verify that operators on shift had a complete and accurate understanding of the UT results.
MI491066164655901INDIANANICMIGANPOWERJune24,1988UnitedStatesNuclearRegulatory Commission DocumentControlDeskWashington, D.C.20555Operating LicenseDPR-58DocketNo.50-316DocumentControlManager:Inaccordance withthecriteriaestablished by10CFR50.73entitledLicenseeEventReortinSstem,thefollowing reportisbeingsubmitted:
NRC FORM SBBA                                                                                                                  *U.S.GPO:)988%.824 538/455 (948)
86-023-02 Sincerely, W.G.Smith,Jr.PlantManagerWGS:clwAttachment cc:D.H.Williams, Jr.A.B.,Davis, RegionIIIM.P.AlexichP.A.BarrettH.B.BruggerR.W.Jurgensen NRCResidentInspector J.F.Stang,NRCR.C.CallenG.Charnoff, Esq.DottieSherman,ANILibraryD.HahnINPOPNSRCA.A.BlindS.J.Brewer/B.
 
P.Lauzau}}
NRC Form 366A                                                                                                              U.S. NUCLEAR REGULATORY COMMISSION (94)3)
LICENSEE                  NT REPORT (LER) TEXT CONTINU                  N                  APPROVED OMB NO. 3(9)&104 EXPIRES: 8/31/88 FACILITY NAME (ll                                                          DOCKET NUMBER (2)                     LER NUMBER (6)                       PAGE (3)
YEAR  (jar, SEGVENTIAL jZ': REVISION 49    NUM88R    v>err NUMSER D. C. Cook              Nuclear        Plant-Unit        2                                                              3  1  6 8  6        0  2 3            0 2      0  5 OF 0        7 TEXT /kmcY8 <<>>48 lr nr/I/EerE I/88 T/I/or>>/HRC %%dnn 35549/ (17)
Anal sis of Event This event is reportable under the                            criteria of        10 CFR    50.73       (a)(2)(i)         as described below.
For approximately 3 days                            prior to July 18, 1986, the volume of accumulator 82 was below              its      lower        limiting condition for operation and the corresponding action statement associated with Technical Specification 3.5.1b was not satisfied.
Between            July 15 and July 18, 1986, accumulator 82 experienced a solution increase greater >/m 1 percent of the tank volume and the boron concentration was not verified to be acceptable within the next 6 hours as required by Technical Specification 4.5.1b.
The      safety significance of power operation with accumulator volume of one accumulator at 909.6 cubic feet rather than 929 cubic feet is limited to impact on the loss-of-coolant accident analysis. The limiting loss-of-coolant accident analysis for Unit 2 Cycle 6 predicts a peak clad temperature of 2079 degree F with a 121 degree F margin to the 2200 degree F limit specified in 10 CFR 50.46. Exxon Nuclear Company, the fuel vendor for Cycle 6, was requested to evaluate the impact of this event on public health and safety.                 Their response stated:
it    is Exxon's opinion that a significant safety hazard to the public did not exist for the following reason. The limiting case in the reference indicated a peak cladding temperature (PCT) of 2079 degree F for operation at lOOX power. Operation at 90 percent power would result in a reduction in the PCT and would tend to offset any increase in PCT due to the reduced accumulator liquid volume. The reduced accumulator liquid volume alone is expected to have a very small effect on the PCT. The accumulator flow would end approximately 1 second sooner than the time indicated in the reference.                                       Since this occurs after the beginning                      of  core  recovery      time  (BOCREC)       when      the downcomer is full,                     a  very small  adverse    effect    on  reflood      rate      and    PCT would occur and would be much less than the 121 degree F margin indicated in the reference."
It is        of note that the difference between the as-found condition (909.6 cubic feet) and the value specified in the Technical Specification of 929 cubic feet is 19.4 cubic feet, or approximately 960 lbs. of water. In order to conservatively evaluate the effect on peak clad temperature, a hypothetical scenario was evaluated in which                                  it  was assumed that this water was deficient during the refill period, and had to be made up by pumped in5ection water. It would have taken the pumps approximately 1.1 seconds to make up this water.                         Since the PCT rate of heatup during the early reflood/refill period is about 13 degree/sec., this would have resulted in a PCT increase of about 15 degree F.                               Adding 15 degree F to the calculated PCT results in a new PCT of 2094 degree F, which is                                    still    well within the limits of 10 CFR 50.46.
NRC FORM SStA                                                                                                                            8 U.S.GPO:1986.0.624 538/455 (94)3)
 
NRC Form 388A                                                                                                                U.S. NUCLEAR REGULATORY COMMISSION (943)
L'ICENSEE                 NT REPORT (LER) TEXT CONTINUA                N                  APPROVED OMS NO. 3150M)84 EXPIRES: 8/31/88 FACILITY NAME {1)                                                             DOCKET NUMBER (2)                   LER NUMBER (8)                       PACE (3)
SEQUENTIAL      REVISION D. C. Cook                Nuclear        Plant-                                         YEAR P~r~+  NUMBER    gj<  NUMBER Unit        2 OF 0  5  0  0  0  3  ]    8  6        0  2  3        0    2 0      6 TEXT /Smroo draco /r orR/)or/, I/44 /8/orro/NRC Farm 35(LE'4/(IT)
Anal sis of Event (cont'd)
The    actual change in peak clad temperature, had                                  a new analysis been performed, would                    have      been    well  below    the    above    15 degrees F value because the deficit,in water                      would      have  occurred      after    the  beginning of core recovery when                  heat      transfer      mechanisms      associated     with  reflood were in place, and the                  need      for      accumulator    water    had  significantly        lessened.
It is      also concluded that the missed boron surveillance was not of significance, since a boron sample taken at 0925 hours on July 18 contained a concentration of 1975 parts per million (ppm), which is well within the required limits of 1900 and 2100 ppm.
Based on            all      of the above information,                  it  is concluded that the event did not constitute                  an    unreviewed        safety  question      as defined in 10 CFR 50.59 nor did it adversely                    impact        public  health    and    safety.
Corrective Actions Immediate            corrective/preventative action consisted of: 1) promptly increasing accumulator volume to wi.thin Technical Specification limits and verifying acceptable boron concentration; and 2) obtaining independently verified UT level indication, at least once every 10 hours, to ensure Technical Specification compliance while the process instrumentation was/is out of service.
Long term            preventative action will be to replace all of the accumulator level instrumentation with Foxboro instrumentation as similar problems have been experienced with several of the other ITT-Barton instruments. The replacement is scheduled for Unit 1 during its scheduled 1989 Refueling Outage and for Unit 2 during its next scheduled refueling outage in 1990.
The    personnel responsible for the inaccurate report on July 15 have been instructed in the appropriate methods for maintaining cleanliness of written documents while in a contaminated environment, and the importance of transmitting accurate information utilized to evaluate plant conditions.
These persons have since demonstrated the necessary skills to prevent a recurrence of this event during activities performed under similar circumstances.
To enhance              the effectiveness of communications between Quality Control and Operations              personnel,             the data sheet(s) within the ultrasonic test procedure have been revised to require:                               1) independent verification of test results; and 2) Unit Supervisor/SRO review and signature.
NRC FORM 3BBA                                                                                                                            *U.S.GPO.'(988 0 824 538/455 (943)
 
NRC FORR 35BA                                                                                                          U.S, NUCLEAR REGULATORY COMMISSION (983)
LICENSEE                  NT REPORT (LER) TEXT CONTINU            N                  APPROVEO OMB NO. 3150&104 EXPIRES: 8/31/88 FACILITY NAME (1)                                                             OOCKET NUMBER (2)             LER NUMBER (6)                     PAGE (3)
                                                                                                            ~+. SEQVENTIAL >y 'EVISION D. C. Cook              Nuclear          Plant-                                  YEAR        NUMBER    .~% NUMBER Unit      2 o  s  o  o    o 3 1 6 8  6      0  2  3   0        2    0 7    QF    0  7 TEXT N /R/FB BP44B /4 BqvlBI/ IIFB //I/BIBBn/ HRC %%dnII 35549/ (17)
Failed        Com      onent      Identification Component:                                 Circuit      Board EIIS:                                       ECBD Manufacturer:                               ITT-Barton Model Number:                              384 Component:                                 Strain      Gauge EIIS:                                       TD Manufacturer:                               ITT-Barton Model Number:                              386 Component:                                 Differential      Pressure Unit EIIS:                                     PIT Manufacturer:                               ITT-Barton Model Number:                                224-352 Previous Similar Events There have been no similar events in the past where the plant has failed to meet the action statement associated with accumulator volumes being out of specification. Also, the plant has never failed in the past to verify boron concentration in the accumulators within 6 hours following                                    a  solution increase of >/J'                       percent of tank volume.
NRC FORM SBBA                                                                                                                      *U.S.GPO:1985.O.B24 538/455 (94)3)
 
Indiana Michigan Power ".ompany Cook Nuclear Planl P.O, Box 458 Bridgman. MI 49106 616 465 5901 INDIANA NICMIGAN POWER June 24, 1988 United States Nuclear Regulatory Commission Document Control Desk Washington, D.C.             20555 Operating License DPR-58 Docket No. 50-316 Document          Control Manager:
In accordance with the criteria established by 10 CFR 50.73 entitled Licensee Event Re ortin S stem, the following report is being submitted:
86-023-02 Sincerely, W. G.       Smith,   Jr.
Plant Manager WGS:clw Attachment cc:       D. H. Williams, Jr.
A. B.,Davis, Region    III M. P. Alexich P. A. Barrett H. B. Brugger R. W. Jurgensen NRC    Resident Inspector J. F. Stang, NRC R. C. Callen G. Charnoff, Esq.
Dottie    Sherman,  ANI Library D. Hahn INPO PNSRC A. A. Blind S. J. Brewer/B. P. Lauzau}}

Latest revision as of 06:49, 29 October 2019

LER 86-023-02:on 860715,erroneous Accumulator Level Indication Resulted in Low Accumulator Vol.Caused by Three Defective Components in Instrumentation.Accumulator Vol Increased Per Tech Specs.W/880624 Ltr
ML17325A849
Person / Time
Site: Cook American Electric Power icon.png
Issue date: 06/24/1988
From: Postlewait T, Will Smith
AMERICAN ELECTRIC POWER CO., INC., INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
LER-86-023, LER-86-23, NUDOCS 8807060119
Download: ML17325A849 (10)


Text

AC CELEBRATED 91S'JUUBUTION DEMONS~TJON SY~gM REGULAT INFORMATION DISTRIBUTIOIYSTEM (RIDE)

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ACCESSION NBR:8807060119 DOC.DATE: 88/06/24 NOTARIZED: NO DOCKET FACZL:50-316 Donald C. Cook Nuclear Power Plant, Unit 2, Indiana & 05000316 AUTH. NAME AUTHOR AFFILIATION POSTLEWAZT,T.K. Indiana Michigan Power Co.

SMITH,W.G. Indiana Michigan Powe Co.

RECIP.NAME RECIPIENT AFFILIATION

SUBJECT:

LER 86-023-02:on 860715,erroneous accumulator level R indication resulting in low accumulator volume.

W/8 DISTRIBUTION CODE: ZE22D COPIES RECEIVED:LTR t ENCL / SIZE:

TITLE: 50.73 Licensee Event Report (LER), Incident Rpt, etc.

NOTES:

RECIPIENT COPIES RECIPIENT COPIES ZD CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL h PD3-1 LA 1 1 PD3-1 PD 1 1 STANGFJ 1 1 INTERNAL: ACRS MICHELSON 1 1 ACRS MOELLER 2 2 AEOD/DOA 1 1 AEOD/DSP/NAS 1 1 AEOD/DSP/ROAB 2 2 AEOD/DSP/TPAB 1 1 ARM/DCTS/DAB 1 1 DEDRO '1 1 NRR/DEST/ADS 7E 1 0 NRR/DEST/CEB 8H 1 1 NRR/DEST/ESB 8D 1 1 NRR/DEST/ICSB 7 1 1 NRR/DEST/MEB 9H 1 1 NRR/DEST/MTB 9H 1 1 NRR/DEST/PSB 8D 1 1 NRR/DEST/RSB 8E 1 1 NRR/DEST/SGB 8D 1 1 NRR/DLPQ/HFB 10 1 1 NRR/DLPQ/QAB 10 1 1 NRR/DOEA/EAB 11 1 1 NRR/DREP/RAB 10 1 1 NRR/DREP/RPB 10 2 2 DR< IB 9A 1 1 NUDOCS-ABSTRACT 1 1 1 1 RES TELFORD,J 1 1 RES/DE/EIB 1 1 RES/DRPS DEPY 1 1 RGN3 FILE 01 1 1 EXTERNAL EGSrG WI LLIAMS F S 4 4 FORD BLDG HOYFA 1 1 H ST LOBBY WARD 1 1 LPDR 1 1 NRC PDR 1 1 NSIC HARRZSFJ 1 1 D NSIC MAYSFG 1 1 h

TOTAL NUMBER OF COPIES REQUIRED: LTTR 45 ENCL 44

NRC Form 355 U.S. NUCLEAR REOULATOAY COMMISSION (9.83)

APPAOVEO OMB NO, 31504101 EXPIRES: 8/31/88 LICENSEE EVENT REPORT ILER)

FACILITY NAME (I) DOCKET NUMBER (2) PA E 3)

D. C. Cook Nuclear Plant - Unit 2 o 5 o o o 3 1 6 > OF 0 7 TITLE (Il Erroneous Accumulator Level Indication Resulting in Low Accumulator Volume EVENT DATE (5) LER NUMBER (5) REPORT DATE (7) OTHER FACILITIES INVOLVED (8)

MONTH DAY YEAR YEAR Ã~'. SEQVSNtIAL Pr~ REVOKE MONTH OAY YEAR FACILITYNAMES DOCKET NUMBER(SI NVM888 X5 IIVM88R 0 5 0 0 0 0 7 1 5 8 6 8 6 0 2 3 0 2 0 62 48 8 0 5 0 0 0 OPERATINO THIS REPORT IS SUBMITTED PURSUANT T 0 THE REOUIREMENTS OF 10 CFR ()I (Check one or mori Of the follovffnfl (Ill MODE (8) 20.802 (8) 20A05(c) 50.73(e) (2) (ivl 73.7)(8)

POWER 20405( ~ )(1)(l) 50.38(cl(1) 50.73(e) 12)(vl 73.71(c)

LEVEL 20A05 (el(I ) (8) 50.38(c) (2) 50.nN)(2)(vB) OTHER fSpeclfy In Ahttrect Oelow end In Feet, NRC Form 20A05(e)(1)(BII 50,73(e I l2) 0) 50.n(el(2)(vBII(A) 3BBAI 20A05(el(1)(tvl 50 73(el(2)(EI 50,73(el(2) (v)5)(BI 20A05( ~ ) (I) (vl 50.73(e) (2)(511 9),73( ~ ) (2)(el LICENSEE CONTACT FOR THIS LER (12)

NAME TELEPHONE NUMBER T. K. Postlewait- AREA CODE Technical En ineerin Su erintendent 6 1 64 6 5- 5 9 0 1 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)

CAUSE SYSTEM COMPONENT MANUFAC TURER E P0 R TA8 L

~',It~ IIi CAUSE SYSTEM COMPONENT MANUFAC.

TURER TO NPROS X B P E C B D I 2 0 4 @~I X B PP I T I 2 04 X B P T D I 2 0 4 SUPPLEMENTAL AEPOAT EXPECTED (lel MONTH OAY YEAR EXPECTED SU 5 MlSS ION DATE (15)

YES f/f yet, complete EXPECTED SUBMISSION D4 FE) NO ABBTRAcT (Llmlt to te00 tpecet, I.e., eppronlmetely fifteen tlncleepece typewritten llnnl 08)

This revision is being submitted to include the results of diagnostic testing performed during the September 1987 outage.

Between July 15 and 18, 1986, problems were encountered with the process instrumentation monitoring the volume within accumulator )jj'2. Complications developed during ultrasonic testing (UT) conducted to verify accumulator operability which resulted in the failure to identify a violation of the action statement associated with low accumulator volume and a missed surveillance for boron concentration. The administrative problems associated with accumulator level verification by UT were corrected.and this method was used in lieu of the process instrumentation to verify accumulator operability until unit shutdown for an outage March 3, 1987.

Testing performed during the March 1987 outage, determined that three instrument components were defective; all were replaced in kind. On April 26, 1987 ILA<<121 began to drift upwards. On April 30, 1987, as a precautionary measure, ILA-121 was declared inoperable. Accumulator level was monitored using UT until unit shutdown on August 27, 1987.

Testing performed during the September 1987 outage determined that one instrument component was defective. The component was replaced in kind and the process instrumentation has subsequently functioned normally.

88070609 880624 $ 6ZZ PDR ADOCK 050003}6 NRC Form 388 S PNU (Be)3I

NRC Form 3BBA U.S. NUCLEAR REGULATORY COMMISSION (943( LICENSEE NT REPORT (LER) TEXT CONTINUA N APPROVED OMB NO, 3I50-0104 EXPIRES: 8/3'I/88 FACILITYNAME (I( DOCKET NUMBER (2) LER NUMBER (8( PAGE (3i YEAR SEOUENTIAL REVISION D. C. Cook Nuclear Plant- NUMBER NUMBER Unit 2 o s o o o 3 1 6 8 6 0 2 3 0 2 0 2 QF 0 7 TE/ET/~RRE>> <<~, ~~//RC r 3SBA<</(m This revision is being submitted to include the results of diagnostic testing performed during the September 1987 outage. Conditions Prior to Occurrence Unit 2 in Mode 1, RTP at 48 percent (91330 hours on 7-15-86) Descri tion of Event Technical Specification 3.5.lb requires that each accumulator (EIIS/BP-TK) must maintain between 929 and 971 cubic feet of borated water while the unit is in Modes 1-3 (Power Operation, Startup, and Hot Standby, respectively). If the accumulator volume deviates from the prescribed in limits, the volume must be restored within 1 hour or the unit must be hot shutdown (Mode 4) within the next 12 hours. Process instrumentation monitoring accumulator inventory (EIIS/BP-LIT) displays water volume in cubic feet. The system is comprised of 2 indicators for each accumulator, one wide range (300 1000 cubic feet) and one narrow range (900 1000 cubic feet). On July 15, 1986, operators on shift became suspect of the accumulator 82 volume indication and requested an ultrasonic test (UT) be performed to verify water inventory. Quality Control personnel located the water level using ultrasound and then marked/dated the tank accordingly; however, during this process their data sheet became contaminated and was discarded before leaving access control. A new data sheet was subsequently filled out from memory and the Control Room was informed at 1330 hours on July 15 that accumulator (/(2 was at 115.75 inches. When mathematically converted to volume, this level corresponds to 969.58 cubic feet; which, by coincidence only, happened to closely agree with the process instrumentation indication at that time. On July 18, 1986, at 0800 hours another UT was requested for accumulator /!2 because of questionable volume indication. When QC arrived at accumulator (/'2 they discovered a 10 inch error was made in the July 15 report. The level was actually 105.75 inches (909.58 cubic feet) on July 15, and not 115.75 (969.58 cubic feet) as reported. It can therefore be deduced that the lower limit for continued operation (929 cubic feet) had been violated since at least July 15 without the appropriate compensatory actions being taken. NRC FORM SBBA *U.S.GPO:(BBB 0 824 538/455 (EBS I

NRC Form 366A V.S. NUCLEAR REGULATORY COMMISSION (84)3) LICENSEE NT REPORT (LER) TEXT CONTINUA N APPROVEO OMB NO. 3(50-0104 EXPIRES: 8/31/88 FACILITY NAME l() OOCKET NUMBER (2) LFR NUMBER (6) PAGE (3) SEQUENTIAL D. C. Cook Nuclear Plant- NUMBER REVISION NUMBER Unit 2 3 1 686 0 2 3 0 2 0 OF TUCT (lmrso Epsos /4 rBEM)BI(, BBB ///orrr/HRC /ronn 36543) l17) Descri tion of Event (cont'd) This error was compounded during communications between Quality Control and Operations following the UT performed the morning of July 18. At 0945 hours on that morning, Quality Control reported the level of accumulator f32 had risen 3 inches since the last test performed on July 15. Operations was not made aware of the 10 inch error discovered earlier. Consequently, acting under the impression that accumulator ((I2 had risen from 115.75 inches (969.58 cubic feet) to a volume exceeding the upper limiting condition for continued operation,'perations personnel declared accumulator 82 inoperable based upon high level (it was actually low) and measures were taken to begin draining the tank. With respect to the volume increase which occurred sometime between July 15 and July 18, no conclusive evidence can be produced confirming that said increase actually happened within a six hour time span preceding boron sampling performed at 0925 hours on July 18. Therefore, the plant must assume the boron concentration was not verified following a solution increase >/ 1 percent of tank volume as required by Technical Specification 4.5.1b. It should be noted that at 0952 hours on July 18, while preparations were underway for draining accumulator 82, Unit 2 tripped on a steam generator level high-high signal thus placing the unit in Mode 3. This event was further complicated at 1447 hours on July 18 when the Control Room was informed that UT results placed 82 accumulator's level 3 inches below the last measurement taken earlier that morning (due to draining). With this information, and still unaware of the 10 inch error made on July 15, Operations declared the accumulator operable because they believed the apparently high volume of water had been reduced to within acceptable limits for continued operation. In reality, the accumulator volume was drained down from an already too low condition to an even lower status. At 1620 hours on July 18, Operations became cognizant of the 10 inch error made on July 15. It was recognized at this time that accumulator $!2 was, and had been since at least 1330 hours on July 15, in violation of the lower volume limit required by Technical Specification 3.5.1b. Accumulator /f2 was immediately declared inoperable. Cooling of the reactor coolant system (EIIS/BP-AB) to achieve Mode 4 began at 1720 hours and the NRC was notified of the event by phone at 1808 hours. Efforts towards filling accumulator f/2 via the refueling water storage tank (EIIS/BP-TK) commenced at 1839 hours and the event was terminated at 2120 hours on July 18 when the accumulator volume and boron concentration were verified to be within the limiting condition for operation as described in Technical Specification 3.5.1b and 3.5.1c respectively. Cooldown was halted prior to reaching Mode 4. With the exception of the loop 2 accumulator volume instrumentation, there were no inoperable structures, systems, or components at the start of this event which could have contributed to its occurrence. NRC FORM 366A o U,S.GPO.1 988 0 824 538/455 (()4)3)

   <i I

0 I

NRC Form 388A U.S. NUCLEAR REGULATORY COMMISSION (943) LICENSEE NT REPORT (LER) TEXT CONTINUA ~ N APPROVED OMS NO 3150-0104 EXPIRES 8/31/88 FACILITY NAME (11 DOCKET NUMBER (2) LER NUMBER (Bl PAGE (3)

                                                                                                     @IrI SEQUENTIAL 8 rV IIEVISION D. C. Cook               Nuclear      Flant-                                 YEAR         NUMBER         NUMSER Unit        2 o  s           o 3 1 6 8   6       0  2    3       0     2    0   4 OF      0  7 o  o 7%XT /4 /m<<o NMoo /s IFEo8or/, Irso I/8/ooo/HRC R<<m 35843/ (17)

Cause of Event The cause of this event has been attributed to the inability of the process instrumentation to accurately reflect the volume within accumulator 82, which resulted in the need for ultrasonic testing to verify accumulator operability. Three defective components within the system were diagnosed as the root cause for the instrumentation failure. the instrumentation consists of a circuit board (EIIS/BP-ECBD), strain gauge (EIIS/BP-TD), potentiometer span (EIIS/BP-EC), potentiometer zero (EIIS/BP-EC) and a narrow range differential pressure unit (DPU) (EIIS/BP-PIT). The initial investigation indicated that the "zero" was drifting, which results from a faulty circuit board and strain gauge. Subsequently, these components were replaced. The instrumentation subsequently zeroed properly, but data was not repeatable vhen ranged up and back down the measurement scale. As a result, the DPU narrow range was replaced which eliminated the repeatability problem. Later,'he span and zero potentiometers vere replaced to ensure proper instrumentation operation. The calibrated instrument was returned to service on April 2, 1987, and functioned normally until April 26, at which time the system began to exhibit signs of drifting upwards. Ultrasonic measurements taken after April 26 confirmed the actual volume within accumulator f/2 was steady and well within the Technical Specification allowable range, however, the results also confirmed that ILA-121 was continuing a slow but steady upward drift towards the administrative limit for operability. As a precautionary measure, ILA-121 was declared inoperable at 1328 hours on April 30, 1987. Further investigation conducted during the September 1987 outage indicated that the root cause of the second instrument failure was a faulty DPU narrow range. The DPU narrow range was replaced and the calibrated instrument was returned to service on September 24, 1987. The instrument has subsequently functioned normally. Contributing to this event was the fact that Quality Control personnel who performed the original UT on July 15 did not implement sound work practices while conducting activities in a radioactive environment. This resulted in the loss of hard. copy data supporting test results forcing those involved to rely solely upon memory recall. It should be noted that the UT was performed within- an extremely harsh environment consisting of elevated temperature and airborne radioactivity. These adverse conditions complicated efforts of the test crew because full face mask was required and the fatigue process was accelerated. Inadequate communication between the Control Room and Quality Control personnel further complicated this event. No formal mechanism had been established to verify that operators on shift had a complete and accurate understanding of the UT results. NRC FORM SBBA *U.S.GPO:)988%.824 538/455 (948)

NRC Form 366A U.S. NUCLEAR REGULATORY COMMISSION (94)3) LICENSEE NT REPORT (LER) TEXT CONTINU N APPROVED OMB NO. 3(9)&104 EXPIRES: 8/31/88 FACILITY NAME (ll DOCKET NUMBER (2) LER NUMBER (6) PAGE (3) YEAR (jar, SEGVENTIAL jZ': REVISION 49 NUM88R v>err NUMSER D. C. Cook Nuclear Plant-Unit 2 3 1 6 8 6 0 2 3 0 2 0 5 OF 0 7 TEXT /kmcY8 <<>>48 lr nr/I/EerE I/88 T/I/or>>/HRC %%dnn 35549/ (17) Anal sis of Event This event is reportable under the criteria of 10 CFR 50.73 (a)(2)(i) as described below. For approximately 3 days prior to July 18, 1986, the volume of accumulator 82 was below its lower limiting condition for operation and the corresponding action statement associated with Technical Specification 3.5.1b was not satisfied. Between July 15 and July 18, 1986, accumulator 82 experienced a solution increase greater >/m 1 percent of the tank volume and the boron concentration was not verified to be acceptable within the next 6 hours as required by Technical Specification 4.5.1b. The safety significance of power operation with accumulator volume of one accumulator at 909.6 cubic feet rather than 929 cubic feet is limited to impact on the loss-of-coolant accident analysis. The limiting loss-of-coolant accident analysis for Unit 2 Cycle 6 predicts a peak clad temperature of 2079 degree F with a 121 degree F margin to the 2200 degree F limit specified in 10 CFR 50.46. Exxon Nuclear Company, the fuel vendor for Cycle 6, was requested to evaluate the impact of this event on public health and safety. Their response stated: it is Exxon's opinion that a significant safety hazard to the public did not exist for the following reason. The limiting case in the reference indicated a peak cladding temperature (PCT) of 2079 degree F for operation at lOOX power. Operation at 90 percent power would result in a reduction in the PCT and would tend to offset any increase in PCT due to the reduced accumulator liquid volume. The reduced accumulator liquid volume alone is expected to have a very small effect on the PCT. The accumulator flow would end approximately 1 second sooner than the time indicated in the reference. Since this occurs after the beginning of core recovery time (BOCREC) when the downcomer is full, a very small adverse effect on reflood rate and PCT would occur and would be much less than the 121 degree F margin indicated in the reference." It is of note that the difference between the as-found condition (909.6 cubic feet) and the value specified in the Technical Specification of 929 cubic feet is 19.4 cubic feet, or approximately 960 lbs. of water. In order to conservatively evaluate the effect on peak clad temperature, a hypothetical scenario was evaluated in which it was assumed that this water was deficient during the refill period, and had to be made up by pumped in5ection water. It would have taken the pumps approximately 1.1 seconds to make up this water. Since the PCT rate of heatup during the early reflood/refill period is about 13 degree/sec., this would have resulted in a PCT increase of about 15 degree F. Adding 15 degree F to the calculated PCT results in a new PCT of 2094 degree F, which is still well within the limits of 10 CFR 50.46. NRC FORM SStA 8 U.S.GPO:1986.0.624 538/455 (94)3)

NRC Form 388A U.S. NUCLEAR REGULATORY COMMISSION (943) L'ICENSEE NT REPORT (LER) TEXT CONTINUA N APPROVED OMS NO. 3150M)84 EXPIRES: 8/31/88 FACILITY NAME {1) DOCKET NUMBER (2) LER NUMBER (8) PACE (3) SEQUENTIAL REVISION D. C. Cook Nuclear Plant- YEAR P~r~+ NUMBER gj< NUMBER Unit 2 OF 0 5 0 0 0 3 ] 8 6 0 2 3 0 2 0 6 TEXT /Smroo draco /r orR/)or/, I/44 /8/orro/NRC Farm 35(LE'4/(IT) Anal sis of Event (cont'd) The actual change in peak clad temperature, had a new analysis been performed, would have been well below the above 15 degrees F value because the deficit,in water would have occurred after the beginning of core recovery when heat transfer mechanisms associated with reflood were in place, and the need for accumulator water had significantly lessened. It is also concluded that the missed boron surveillance was not of significance, since a boron sample taken at 0925 hours on July 18 contained a concentration of 1975 parts per million (ppm), which is well within the required limits of 1900 and 2100 ppm. Based on all of the above information, it is concluded that the event did not constitute an unreviewed safety question as defined in 10 CFR 50.59 nor did it adversely impact public health and safety. Corrective Actions Immediate corrective/preventative action consisted of: 1) promptly increasing accumulator volume to wi.thin Technical Specification limits and verifying acceptable boron concentration; and 2) obtaining independently verified UT level indication, at least once every 10 hours, to ensure Technical Specification compliance while the process instrumentation was/is out of service. Long term preventative action will be to replace all of the accumulator level instrumentation with Foxboro instrumentation as similar problems have been experienced with several of the other ITT-Barton instruments. The replacement is scheduled for Unit 1 during its scheduled 1989 Refueling Outage and for Unit 2 during its next scheduled refueling outage in 1990. The personnel responsible for the inaccurate report on July 15 have been instructed in the appropriate methods for maintaining cleanliness of written documents while in a contaminated environment, and the importance of transmitting accurate information utilized to evaluate plant conditions. These persons have since demonstrated the necessary skills to prevent a recurrence of this event during activities performed under similar circumstances. To enhance the effectiveness of communications between Quality Control and Operations personnel, the data sheet(s) within the ultrasonic test procedure have been revised to require: 1) independent verification of test results; and 2) Unit Supervisor/SRO review and signature. NRC FORM 3BBA *U.S.GPO.'(988 0 824 538/455 (943)

NRC FORR 35BA U.S, NUCLEAR REGULATORY COMMISSION (983) LICENSEE NT REPORT (LER) TEXT CONTINU N APPROVEO OMB NO. 3150&104 EXPIRES: 8/31/88 FACILITY NAME (1) OOCKET NUMBER (2) LER NUMBER (6) PAGE (3)

                                                                                                           ~+. SEQVENTIAL >y 'EVISION D. C. Cook              Nuclear           Plant-                                   YEAR        NUMBER     .~% NUMBER Unit      2 o   s   o  o    o 3 1 6 8  6       0  2   3    0        2    0 7    QF    0   7 TEXT N /R/FB BP44B /4 BqvlBI/ IIFB //I/BIBBn/ HRC %%dnII 35549/ (17)

Failed Com onent Identification Component: Circuit Board EIIS: ECBD Manufacturer: ITT-Barton Model Number: 384 Component: Strain Gauge EIIS: TD Manufacturer: ITT-Barton Model Number: 386 Component: Differential Pressure Unit EIIS: PIT Manufacturer: ITT-Barton Model Number: 224-352 Previous Similar Events There have been no similar events in the past where the plant has failed to meet the action statement associated with accumulator volumes being out of specification. Also, the plant has never failed in the past to verify boron concentration in the accumulators within 6 hours following a solution increase of >/J' percent of tank volume. NRC FORM SBBA *U.S.GPO:1985.O.B24 538/455 (94)3)

Indiana Michigan Power ".ompany Cook Nuclear Planl P.O, Box 458 Bridgman. MI 49106 616 465 5901 INDIANA NICMIGAN POWER June 24, 1988 United States Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555 Operating License DPR-58 Docket No. 50-316 Document Control Manager: In accordance with the criteria established by 10 CFR 50.73 entitled Licensee Event Re ortin S stem, the following report is being submitted: 86-023-02 Sincerely, W. G. Smith, Jr. Plant Manager WGS:clw Attachment cc: D. H. Williams, Jr. A. B.,Davis, Region III M. P. Alexich P. A. Barrett H. B. Brugger R. W. Jurgensen NRC Resident Inspector J. F. Stang, NRC R. C. Callen G. Charnoff, Esq. Dottie Sherman, ANI Library D. Hahn INPO PNSRC A. A. Blind S. J. Brewer/B. P. Lauzau}}