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{{Adams | |||
| number = ML20140C330 | |||
| issue date = 06/04/1997 | |||
| title = Insp Rept 50-285/97-11 on 970519-23.Violations Noted. Major Areas Inspected:Implementation & Maint of TS Program & Events Associated W/Control Rod Withdrawal to Bring Reactor to Critical Condition on 970512 | |||
| author name = | |||
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | |||
| addressee name = | |||
| addressee affiliation = | |||
| docket = 05000285 | |||
| license number = | |||
| contact person = | |||
| document report number = 50-285-97-11, NUDOCS 9706090216 | |||
| package number = ML20140C322 | |||
| document type = INSPECTION REPORT, NRC-GENERATED, TEXT-INSPECTION & AUDIT & I&E CIRCULARS | |||
| page count = 9 | |||
}} | |||
See also: [[see also::IR 05000285/1997011]] | |||
=Text= | |||
{{#Wiki_filter:. | |||
. | |||
ENCLOSURE 2 | |||
U.S. NUCLEAR REGULATORY COMMISSION | |||
REGION IV | |||
Docket No: 50-285 | |||
License No: DPR-40 | |||
Report No: 50-285/97-11 | |||
; | |||
Licensee: Omaha Public Power District l | |||
Fort Calhoun Station FC-2-4 Adm. | |||
P.O. Box 399, Hwy, 75 - North of Fort Calhoun | |||
Fort Calhoun, Nebraska | |||
l | |||
Facility: Fort Calhoun Station | |||
l | |||
Location: Blair, Nebraska ' | |||
Dates: May 19-23,1997 i | |||
Inspector: W. Walker, Senior Resident inspector | |||
Approved: W. D. Johnson, Chief, Project Branch B ! | |||
Attachment: Supplemental Information l | |||
! | |||
! | |||
s | |||
4 | |||
i | |||
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, , | |||
9706090216 970604 | |||
PDR ADOCK 05000285 | |||
G PDR , | |||
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_ _ _ . _ . _ _ _ ._. _ _ .-. . | |||
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EXECUTIVE SUMMARY t | |||
! | |||
i | |||
Fort Calhoun Station | |||
NRC Inspection Report 50-285/97-11 , | |||
! | |||
! | |||
' This special announced inspection included aspects of the implementation and maintenance ! | |||
' | |||
! of your Technical Specification program. Specifically, the inspection focused on the events | |||
- associated with the corcrol rod withdrawal to bring the reactor to a critical condition on . | |||
May 12,1997. ! | |||
Operation's | |||
f | |||
: | |||
-* The inspector concluded that there was a weakness in the operating crew briefing | |||
I | |||
prior to the approach to criticality in that information concerning the potential to , | |||
have control rods fully withdrawn without being critical was not discussed | |||
(Section 01.1.1). , | |||
! | |||
*- Operating Procedure OP-2A had a weakness in that it did not provide guidance on I | |||
actions to take if the reactor was not critical with all control rods fully withdrawn - | |||
(Section 01.1.2). | |||
. | |||
* The reactor was maintained in a safe condition, but operators delayed driving in. ; | |||
Group 4 control rods while discussing the situation of having all rods fully l | |||
l withdrawn without having reached criticality (Section 01.1.2). l | |||
* A noncited, minor violation was identified for an inadequate plant startup procedure. | |||
The procedure did not provide operator instruction for addressing a noncritical | |||
reactor condition with all Group 4 rods fully. withdrawn (Section 01.1.2). | |||
* The licensed operators failed to follow procedures when they did not change the | |||
plant startup procedure to document the necessary acijustments made to the boron | |||
concentration and control rods to achieve criticality. This was a violation of | |||
Technical Specification 5.8.1 (Section 01.1.2). ; | |||
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Rep _ ort Details | |||
Backaround | |||
On April 21,1997, the reactor was manually tripped due to the rupture of a 12-inch | |||
extraction steam line from the high pressure turbine to a low pressure feedwater heater. | |||
On May 12 during the starmp from the forced outage, the licensee performed steps to | |||
bring the reactor critical. On the morning of May 12, the inspector reviewed the control | |||
room log book and noted that reactor criticality was not reacned with all rods fully | |||
withdrawn. The estimated critical condition as predicted by the licensee was Group 4 | |||
control rods withdrawn 85 inches. The inspector questioned the licensee concerning the | |||
sequence of events which had occurred during the approach to criticality. | |||
I. Ooerations | |||
01 Conduct of Operations (92901) | |||
01.1 Reactor Criticality Controls | |||
a. Insoection Scoce (92901) i | |||
The inspector reviewed the circumstances and operator actions associated with the | |||
May 12,1997, approach to criticality. | |||
b. Observations and Findinas | |||
On May 12,1997, at approximately 4 a.m. during performance of activities to bring | |||
the reactor to a critical condition, a determination was made that tne reactor was 1 | |||
not critical when all rods were fully withdrawn. The estimated crit. cal position as i | |||
calculated was that the reactor would be critical with Group 4 control rods ] | |||
withdrawn 85 inches. l | |||
l | |||
i | |||
The following is a sequence of events for the approach to criticality on May 12, | |||
1997. | |||
Time Description | |||
0249 Withdrew Group 1 control rods to 90 inches (1/M prediction | |||
did not indicate criticality within the next withdrawal) | |||
l | |||
0302 Withdrew Group 2 control rods to 90 inches (1/M prediction of | |||
criticality between Group 3 control rods at 90 inches | |||
withdrawn and Group 4 at 90 inches withdrawn) | |||
l | |||
0317 Withdrew Group 3 control rods to 90 inches (1/M predicted | |||
i | |||
criticality beyond all rods out) | |||
. 0330 (approx) Withdrew Group 4 control rods to achieve criticality. The | |||
l licensee discussed the potential to reach all rods out on | |||
! | |||
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. . . - - . . - - . .- - . . - . . . . - . - - - - . ~ . - | |||
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-2- | |||
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Group 4 control rods and not be critical. A' decision was made | |||
to continue based on knowledge that the rod worth curve was | |||
not exact and, if under-predicted, could allow criticality prior to | |||
all rods out. 3 | |||
0332 (approx) Group 4 control rods withdrawn to 110 inches, start up rate | |||
and power were monitored. Group 4 control rods were | |||
withdrawn in 2-inch increments while monitoring indications. | |||
Behavior was indicative of being close to critical (power at | |||
1.OE-05 percent and very slowly increasing, but startup rate | |||
was not a constant positive value). | |||
0347 Withdrew Group 4 control rods to all rods out position. | |||
Behavior was indicative of being close to critical (power at | |||
1.OE-05 percent and very slowly increasing, but startup rate | |||
was not a constant positive value). | |||
0400 (approx) The shift supervisor, reactor engineer, and licensed senior | |||
operator discussed reactor indications and confirmed that l | |||
i | |||
criticality was not achieved as indicated by: | |||
; | |||
* No constant positive startup rate (indications still read | |||
negative occasionally). | |||
, | |||
' | |||
- i | |||
* Power was not steadily increersing'without control rod ! | |||
motion. _ | |||
; | |||
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* Power was less than 1.0E-04 percent. ! | |||
l | |||
At this point, discussions on how to proceed involved: ; | |||
i | |||
l | |||
* How much to dilute: this should be enough to bring ; | |||
Group 4 control rods to 85 inches withdrawn, which l | |||
' | |||
was .26 percent delta-rho or 30 ppm. This was derived | |||
from the Technical Data Book Figure ll.B.2.b. This was | |||
the target estimated critical position. | |||
l | |||
, | |||
* How f ar to insert Group 4 control rods: this should be | |||
l approximately twice the added reactivity of the dilution i | |||
! | |||
'or 40 inches withdrawn. This was also derived from j | |||
j Technical Data Book Figure ll.B.2.b. I | |||
! | |||
* Calculating the amount to dilute (850 gallons water). l | |||
; The licensee used Operating Instruction Ol-CH-4, | |||
, | |||
" Chemical and Volume Control System Makeup I | |||
Operations." ' | |||
[ | |||
i i | |||
l i | |||
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, | |||
_ . _ . . . _ _ _ . - - - - - | |||
, | |||
p .; | |||
! | |||
! | |||
(. l | |||
-3- f | |||
1 | |||
! | |||
* The need for a new estimated critical condition: This : | |||
-was not necessary since the calculation would result in l | |||
the same value as before of 1395 ppm and Group 4 j | |||
' | |||
control rods at 85 inches withdrawn. | |||
i | |||
0405 Inserted Group 4 control rods to 40 inches withdrawn. ! | |||
i | |||
0410(approx) _ Began dilution addition of 850 gallons of water. l | |||
r | |||
! | |||
0450(approx) Chemistry sample determined new boron concentration. i | |||
! | |||
0500(approx) Restarted approach to criticality. New base count for 1/M plot : | |||
was taken for Group 4 control rods at 40 inches withdrawn. l | |||
Withdrew Group 4 control rods to 65 inches withdrawn. j | |||
0515(approx) 1/M predicted criticality between 85 and 100 inches | |||
withdrawn. Withdrew Group 4 control rods to achieve i | |||
criticality, | |||
i | |||
0524 Criticality was achieved with Group 4 control rods withdrawn | |||
94.5 inches. Comparison of estimated critical condition and | |||
actual critical condition is as follows | |||
: | |||
* Total deviation between predicted and actual critical I | |||
condition = 0.35 percent delta-rho I | |||
* This was less than administrative review limit | |||
(0.5 percent delta-rho) and less than the Technical l | |||
Specification limit (1.0 percent delta-rho) | |||
.l | |||
01.1.1 Ooerator Performance Issues Asso_giated with the Acoroach to Criticality | |||
a. Insoection Scope (92901) | |||
1 | |||
The inspector reviewed the estimated critical condition calculation and the approach 1 | |||
" | |||
to criticality briefing. In addition, interviews were conducted with the shift | |||
. supervisor, the licensed senior operator, and the reactor engineer who provided | |||
direct oversight of bringing the reactor to a critical condition, | |||
b. Observations and Findinos | |||
The inspector performed a review of the estimated critical condition calculation and | |||
verified that the calculation as performed indicated that the reactor would reach | |||
criticality with Group 4 control rods withdrawn 85 inches. During the review of the | |||
estimated critical condition worksheet, the inspector noted that the potential | |||
existed to reach all rods out without the reactor being in a critical condition. The | |||
- | |||
1 | |||
.?l* . j | |||
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-4- | |||
inspector oubMioned the shift supervisor and the reactor engineer concerning | |||
'r whether daring the approach to criticality briefings this potential for reaching all | |||
! | |||
rods out whhout being critical was discussed. The reactor engineer and the shilt | |||
!- supervisor stated that this was not discussed; however, the reactor engineer stated | |||
he was aware of the possibility. The inspector considered it a weakness that the | |||
operating crew and especially the licensed senior operator were not reminded that | |||
the possibility existed to be in an all rods out condition without being critical. | |||
1 | |||
The inspector discussed with the reactor engineer the count rate predictions | |||
obtained when Group 3 control rods were at 90 inches which indicated that the | |||
reactor would go critical beyond all rods out on Group 4. The reactor engineer | |||
stated that discussions were held with the operating crew regarding this and a | |||
decision was made to continue. This decision was based on the knowledge that | |||
the rod worth curve was not exact and criticality could be achieved prior to | |||
reaching all rods out on Group 4. | |||
The inspector reviewed the estimated critical condition worksheets from the | |||
; previous three approaches to criticality and no anomalies were noted, | |||
c. Conclusions | |||
The inspector concluded that there was a weakness in the operating crew briefing ; | |||
prior to the approach _to criticality in that information concerning the potential to | |||
reach all rods out on Group 4 control rods without being critical was not discussed. | |||
01.1.2 Procedure Usaae Durina Rod Withdrawal to Criticality | |||
a. Insoection Scoce (92901_1 | |||
The inspector reviewed Operating Procedure OP-2A, " Plant Startup," and Standing | |||
Order S0-0-1, " Conduct of Operations." The review was conducted to evaluate l | |||
operator performance and adherence to procedures during the rod withdrawal to | |||
criticality. | |||
l | |||
b. Observations and Findinas | |||
! The inspector performed a review of the Operating Procedure OP-2A, " Plant | |||
Startup." Attachment 2, "CEA Withdraw to Criticality Mode 2," provides i | |||
! instructions on performing the rod withdrawal to criticality. Step 10e states, | |||
L " withdraw Group 3 control rods to 90 inches, and verify Group 2 all rods out and | |||
l Group 4 at approximately 14 inches." Step f states, " wait 5 minutes while | |||
l monitoring count rate." Step g states, " withdraw Group 4 as required to achieve | |||
l- criticality." The next step is number 11 which states, "when reactor power is | |||
greater than 1.0E-4 on all wide range nuclear instrumentation channels then place | |||
~ | |||
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-5- | |||
each zero power mode bypass switch on the reactor protection system cabinets to | |||
off." The inspector found that the procedure did not address the reactor condition | |||
encountered, that is, not critical with all Group 4 rods fully withdrawn. This was a | |||
minor violation per Section IV of the NRC Enforcement Policy and is described in | |||
- this report because of its impact on the cited violation below. This violation | |||
constitutes a violation of minor significance and is being treated as a noncited | |||
violation consistent with Section IV of the NRC Enforcement Policy. | |||
The inspector also performed a review of Standing Order SO-O-1," Conduct of | |||
Operations." Step 7.3.1 states "it is the responsibility of the on-duty shift | |||
supervisor to direct all scheduled and planned reactor power changes in accordance | |||
with approved procedures." Step 7.3.2C states "all scheduled or planned power | |||
changes will be made in accordance with the applicable operating procedure and | |||
operating instructions." Additional guidance is provided in the Standing Order under | |||
the Procedure Adherence section (12.1.2). Section 12.1.2B states in part that, if | |||
while performing a procedure it is discovered that the anticipated response was not | |||
received, the following actions should be carried out: | |||
* Place the system / component in a safe condition. | |||
* Contact the shift supervisor and inform him of the situation and status of the | |||
component / system. | |||
* | |||
Evaluate the situation to determine the cause of the unexpected response | |||
and initiate a temporary or permanent procedure change in accordance with | |||
G-30, " Procedure Change And Generation," to allow usage of the procedure | |||
for the current situation. | |||
The inspector determined that, when the licensee failed to reach criticality with all | |||
Group 4 rods out, the anticipated response (i.e., criticality) was not received. The | |||
failure to immediately place the reactor in a safe, stable condition and then to | |||
initiate a procedure change before continuing to perform reactivity adjustments was | |||
a violation of Technical Specification 5.8.1 (50-285/97011-01). | |||
c. Conclusions j | |||
Operating Procedure OP-2A had a weakness in that it did not provide guidance on | |||
actions to take if the reactor was not critical with all control rods fully withdrawn. | |||
The inspector determined that the licensed operator actions to drive Group 4 control | |||
rods back into the core when all rods were out and criticality had not been reached | |||
l were technically sound and maintained the reactor in a safe condition. However, | |||
the operators delayed driving in Group 4 rods from 3:47 a.m. until 4:05 a.m. while | |||
a discussing the situation. The operators violated procedures when they failed to | |||
stop and change the procedure to document the necessary adjustments made to the ; | |||
boron concentration and control rods to achieve criticality, | |||
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-6- | |||
II.Manaaement Meetinas | |||
X1 Exit Meeting Summary | |||
The inspector presented the inspection results to members of licensee management | |||
at the conclusion of the inspection on May 23,1997. | |||
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ATTACHMENT | |||
SUPPLEMENTAL INFORMATION | |||
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PARTIAL LIST OF PERSONS CONTACTED | |||
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' Licensee -l | |||
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J. Bishop, Assistant Plant Manager | |||
, | |||
'- ~ | |||
C. Br'u nnert, Manager, Quality Assurance and Quality Control | |||
l | |||
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D. Dryden, Station Licensing Engineer ' | |||
l- T2 Dukarski, Supervisor, System Chemistry | |||
S. Gambhir, Division Manager, Production Engineering | |||
J. Gasper, Manager, Nuclear Projects l | |||
l- W. Gates, Vice President, Nuclear '{ | |||
S.'Gebers, Manager, Radiation Protection | |||
B. Hansher, Supervisor, Station Licensing | |||
R. Jaworski, Manager, Design Engineering, Nuclear | |||
.R. Phelps, Manager, Station Engineering | |||
R. Ridenoure, Supervisor, Operations | |||
H. Sefick Manager, Security Services ' | |||
L C. Stafford, Principal Reactor Engineer | |||
J. Tills, Manager, Nuclear Licensing - | |||
D. Trausch, Manager, Nuclear Safety Review Group | |||
NRC | |||
-W. Walker, Senior Resident inspector | |||
. | |||
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INSPECTION PROCEDURES USED I | |||
IP 92901: Followup - Operations | |||
ITEMS OPENED AND CLOSED | |||
Ooened | |||
50-285/97011-01 vio failure to follow procedures during approach to criticality i | |||
(Section 01.1.2)- ; | |||
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}} |
Latest revision as of 15:51, 27 October 2020
ML20140C330 | |
Person / Time | |
---|---|
Site: | Fort Calhoun |
Issue date: | 06/04/1997 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
To: | |
Shared Package | |
ML20140C322 | List: |
References | |
50-285-97-11, NUDOCS 9706090216 | |
Download: ML20140C330 (9) | |
See also: IR 05000285/1997011
Text
.
.
ENCLOSURE 2
U.S. NUCLEAR REGULATORY COMMISSION
REGION IV
Docket No: 50-285
License No: DPR-40
Report No: 50-285/97-11
Licensee: Omaha Public Power District l
Fort Calhoun Station FC-2-4 Adm.
P.O. Box 399, Hwy, 75 - North of Fort Calhoun
Fort Calhoun, Nebraska
l
Facility: Fort Calhoun Station
l
Location: Blair, Nebraska '
Dates: May 19-23,1997 i
Inspector: W. Walker, Senior Resident inspector
Approved: W. D. Johnson, Chief, Project Branch B !
Attachment: Supplemental Information l
!
!
s
4
i
i
, ,
9706090216 970604
PDR ADOCK 05000285
G PDR ,
!
_ _ _ . _ . _ _ _ ._. _ _ .-. .
.
_ _
l*, '
,
! l
-
l
,
'
!
EXECUTIVE SUMMARY t
!
i
Fort Calhoun Station
NRC Inspection Report 50-285/97-11 ,
!
!
' This special announced inspection included aspects of the implementation and maintenance !
'
! of your Technical Specification program. Specifically, the inspection focused on the events
- associated with the corcrol rod withdrawal to bring the reactor to a critical condition on .
May 12,1997. !
Operation's
f
-* The inspector concluded that there was a weakness in the operating crew briefing
I
prior to the approach to criticality in that information concerning the potential to ,
have control rods fully withdrawn without being critical was not discussed
(Section 01.1.1). ,
!
- - Operating Procedure OP-2A had a weakness in that it did not provide guidance on I
actions to take if the reactor was not critical with all control rods fully withdrawn -
(Section 01.1.2).
.
- The reactor was maintained in a safe condition, but operators delayed driving in. ;
Group 4 control rods while discussing the situation of having all rods fully l
l withdrawn without having reached criticality (Section 01.1.2). l
- A noncited, minor violation was identified for an inadequate plant startup procedure.
The procedure did not provide operator instruction for addressing a noncritical
reactor condition with all Group 4 rods fully. withdrawn (Section 01.1.2).
- The licensed operators failed to follow procedures when they did not change the
plant startup procedure to document the necessary acijustments made to the boron
concentration and control rods to achieve criticality. This was a violation of
Technical Specification 5.8.1 (Section 01.1.2). ;
!
l
l
i
r
I
t
i
!
!-
. , - ,, ., .- ,
.
l .
Rep _ ort Details
Backaround
On April 21,1997, the reactor was manually tripped due to the rupture of a 12-inch
extraction steam line from the high pressure turbine to a low pressure feedwater heater.
On May 12 during the starmp from the forced outage, the licensee performed steps to
bring the reactor critical. On the morning of May 12, the inspector reviewed the control
room log book and noted that reactor criticality was not reacned with all rods fully
withdrawn. The estimated critical condition as predicted by the licensee was Group 4
control rods withdrawn 85 inches. The inspector questioned the licensee concerning the
sequence of events which had occurred during the approach to criticality.
I. Ooerations
01 Conduct of Operations (92901)
01.1 Reactor Criticality Controls
a. Insoection Scoce (92901) i
The inspector reviewed the circumstances and operator actions associated with the
May 12,1997, approach to criticality.
b. Observations and Findinas
On May 12,1997, at approximately 4 a.m. during performance of activities to bring
the reactor to a critical condition, a determination was made that tne reactor was 1
not critical when all rods were fully withdrawn. The estimated crit. cal position as i
calculated was that the reactor would be critical with Group 4 control rods ]
withdrawn 85 inches. l
l
i
The following is a sequence of events for the approach to criticality on May 12,
1997.
Time Description
0249 Withdrew Group 1 control rods to 90 inches (1/M prediction
did not indicate criticality within the next withdrawal)
l
0302 Withdrew Group 2 control rods to 90 inches (1/M prediction of
criticality between Group 3 control rods at 90 inches
withdrawn and Group 4 at 90 inches withdrawn)
l
0317 Withdrew Group 3 control rods to 90 inches (1/M predicted
i
criticality beyond all rods out)
. 0330 (approx) Withdrew Group 4 control rods to achieve criticality. The
l licensee discussed the potential to reach all rods out on
!
l
. . . - - . . - - . .- - . . - . . . . - . - - - - . ~ . -
l . l
! ~l
!
.. l
L
-2-
'
l
! '
Group 4 control rods and not be critical. A' decision was made
to continue based on knowledge that the rod worth curve was
not exact and, if under-predicted, could allow criticality prior to
all rods out. 3
0332 (approx) Group 4 control rods withdrawn to 110 inches, start up rate
and power were monitored. Group 4 control rods were
withdrawn in 2-inch increments while monitoring indications.
Behavior was indicative of being close to critical (power at
1.OE-05 percent and very slowly increasing, but startup rate
was not a constant positive value).
0347 Withdrew Group 4 control rods to all rods out position.
Behavior was indicative of being close to critical (power at
1.OE-05 percent and very slowly increasing, but startup rate
was not a constant positive value).
0400 (approx) The shift supervisor, reactor engineer, and licensed senior
operator discussed reactor indications and confirmed that l
i
criticality was not achieved as indicated by:
- No constant positive startup rate (indications still read
negative occasionally).
,
'
- i
- Power was not steadily increersing'without control rod !
motion. _
!
- Power was less than 1.0E-04 percent. !
l
At this point, discussions on how to proceed involved: ;
i
l
- How much to dilute: this should be enough to bring ;
Group 4 control rods to 85 inches withdrawn, which l
'
was .26 percent delta-rho or 30 ppm. This was derived
from the Technical Data Book Figure ll.B.2.b. This was
the target estimated critical position.
l
,
- How f ar to insert Group 4 control rods: this should be
l approximately twice the added reactivity of the dilution i
!
'or 40 inches withdrawn. This was also derived from j
j Technical Data Book Figure ll.B.2.b. I
!
- Calculating the amount to dilute (850 gallons water). l
- The licensee used Operating Instruction Ol-CH-4,
,
" Chemical and Volume Control System Makeup I
Operations." '
[
i i
l i
l
'
l. - - , ,
,
_ . _ . . . _ _ _ . - - - - -
,
p .;
!
!
(. l
-3- f
1
!
- The need for a new estimated critical condition: This :
-was not necessary since the calculation would result in l
the same value as before of 1395 ppm and Group 4 j
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control rods at 85 inches withdrawn.
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0405 Inserted Group 4 control rods to 40 inches withdrawn. !
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0410(approx) _ Began dilution addition of 850 gallons of water. l
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0450(approx) Chemistry sample determined new boron concentration. i
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0500(approx) Restarted approach to criticality. New base count for 1/M plot :
was taken for Group 4 control rods at 40 inches withdrawn. l
Withdrew Group 4 control rods to 65 inches withdrawn. j
0515(approx) 1/M predicted criticality between 85 and 100 inches
withdrawn. Withdrew Group 4 control rods to achieve i
criticality,
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0524 Criticality was achieved with Group 4 control rods withdrawn
94.5 inches. Comparison of estimated critical condition and
actual critical condition is as follows
- Total deviation between predicted and actual critical I
condition = 0.35 percent delta-rho I
- This was less than administrative review limit
(0.5 percent delta-rho) and less than the Technical l
Specification limit (1.0 percent delta-rho)
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01.1.1 Ooerator Performance Issues Asso_giated with the Acoroach to Criticality
a. Insoection Scope (92901)
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The inspector reviewed the estimated critical condition calculation and the approach 1
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to criticality briefing. In addition, interviews were conducted with the shift
. supervisor, the licensed senior operator, and the reactor engineer who provided
direct oversight of bringing the reactor to a critical condition,
b. Observations and Findinos
The inspector performed a review of the estimated critical condition calculation and
verified that the calculation as performed indicated that the reactor would reach
criticality with Group 4 control rods withdrawn 85 inches. During the review of the
estimated critical condition worksheet, the inspector noted that the potential
existed to reach all rods out without the reactor being in a critical condition. The
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inspector oubMioned the shift supervisor and the reactor engineer concerning
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rods out whhout being critical was discussed. The reactor engineer and the shilt
!- supervisor stated that this was not discussed; however, the reactor engineer stated
he was aware of the possibility. The inspector considered it a weakness that the
operating crew and especially the licensed senior operator were not reminded that
the possibility existed to be in an all rods out condition without being critical.
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The inspector discussed with the reactor engineer the count rate predictions
obtained when Group 3 control rods were at 90 inches which indicated that the
reactor would go critical beyond all rods out on Group 4. The reactor engineer
stated that discussions were held with the operating crew regarding this and a
decision was made to continue. This decision was based on the knowledge that
the rod worth curve was not exact and criticality could be achieved prior to
reaching all rods out on Group 4.
The inspector reviewed the estimated critical condition worksheets from the
- previous three approaches to criticality and no anomalies were noted,
c. Conclusions
The inspector concluded that there was a weakness in the operating crew briefing ;
prior to the approach _to criticality in that information concerning the potential to
reach all rods out on Group 4 control rods without being critical was not discussed.
01.1.2 Procedure Usaae Durina Rod Withdrawal to Criticality
a. Insoection Scoce (92901_1
The inspector reviewed Operating Procedure OP-2A, " Plant Startup," and Standing
Order S0-0-1, " Conduct of Operations." The review was conducted to evaluate l
operator performance and adherence to procedures during the rod withdrawal to
criticality.
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b. Observations and Findinas
! The inspector performed a review of the Operating Procedure OP-2A, " Plant
Startup." Attachment 2, "CEA Withdraw to Criticality Mode 2," provides i
! instructions on performing the rod withdrawal to criticality. Step 10e states,
L " withdraw Group 3 control rods to 90 inches, and verify Group 2 all rods out and
l Group 4 at approximately 14 inches." Step f states, " wait 5 minutes while
l monitoring count rate." Step g states, " withdraw Group 4 as required to achieve
l- criticality." The next step is number 11 which states, "when reactor power is
greater than 1.0E-4 on all wide range nuclear instrumentation channels then place
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each zero power mode bypass switch on the reactor protection system cabinets to
off." The inspector found that the procedure did not address the reactor condition
encountered, that is, not critical with all Group 4 rods fully withdrawn. This was a
minor violation per Section IV of the NRC Enforcement Policy and is described in
- this report because of its impact on the cited violation below. This violation
constitutes a violation of minor significance and is being treated as a noncited
violation consistent with Section IV of the NRC Enforcement Policy.
The inspector also performed a review of Standing Order SO-O-1," Conduct of
Operations." Step 7.3.1 states "it is the responsibility of the on-duty shift
supervisor to direct all scheduled and planned reactor power changes in accordance
with approved procedures." Step 7.3.2C states "all scheduled or planned power
changes will be made in accordance with the applicable operating procedure and
operating instructions." Additional guidance is provided in the Standing Order under
the Procedure Adherence section (12.1.2). Section 12.1.2B states in part that, if
while performing a procedure it is discovered that the anticipated response was not
received, the following actions should be carried out:
- Place the system / component in a safe condition.
- Contact the shift supervisor and inform him of the situation and status of the
component / system.
Evaluate the situation to determine the cause of the unexpected response
and initiate a temporary or permanent procedure change in accordance with
G-30, " Procedure Change And Generation," to allow usage of the procedure
for the current situation.
The inspector determined that, when the licensee failed to reach criticality with all
Group 4 rods out, the anticipated response (i.e., criticality) was not received. The
failure to immediately place the reactor in a safe, stable condition and then to
initiate a procedure change before continuing to perform reactivity adjustments was
a violation of Technical Specification 5.8.1 (50-285/97011-01).
c. Conclusions j
Operating Procedure OP-2A had a weakness in that it did not provide guidance on
actions to take if the reactor was not critical with all control rods fully withdrawn.
The inspector determined that the licensed operator actions to drive Group 4 control
rods back into the core when all rods were out and criticality had not been reached
l were technically sound and maintained the reactor in a safe condition. However,
the operators delayed driving in Group 4 rods from 3:47 a.m. until 4:05 a.m. while
a discussing the situation. The operators violated procedures when they failed to
stop and change the procedure to document the necessary adjustments made to the ;
boron concentration and control rods to achieve criticality,
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II.Manaaement Meetinas
X1 Exit Meeting Summary
The inspector presented the inspection results to members of licensee management
at the conclusion of the inspection on May 23,1997.
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ATTACHMENT
SUPPLEMENTAL INFORMATION
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PARTIAL LIST OF PERSONS CONTACTED
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' Licensee -l
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J. Bishop, Assistant Plant Manager
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C. Br'u nnert, Manager, Quality Assurance and Quality Control
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D. Dryden, Station Licensing Engineer '
l- T2 Dukarski, Supervisor, System Chemistry
S. Gambhir, Division Manager, Production Engineering
J. Gasper, Manager, Nuclear Projects l
l- W. Gates, Vice President, Nuclear '{
S.'Gebers, Manager, Radiation Protection
B. Hansher, Supervisor, Station Licensing
R. Jaworski, Manager, Design Engineering, Nuclear
.R. Phelps, Manager, Station Engineering
R. Ridenoure, Supervisor, Operations
H. Sefick Manager, Security Services '
L C. Stafford, Principal Reactor Engineer
J. Tills, Manager, Nuclear Licensing -
D. Trausch, Manager, Nuclear Safety Review Group
NRC
-W. Walker, Senior Resident inspector
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INSPECTION PROCEDURES USED I
IP 92901: Followup - Operations
ITEMS OPENED AND CLOSED
Ooened
50-285/97011-01 vio failure to follow procedures during approach to criticality i
(Section 01.1.2)- ;
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