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| NRCFORM366AU.S.NUCLEARREGULATORY COMMISSION 16.19981L(CENSEEEVENTREPORT(LER)TEXTCONTINUATION FACILITYNAMEI1)DOCKETI2)LERNUMBERIelPAGEI3)CookNuclearPlantUnit1O5000-315 SEQUENTIAL REVISION3OF5NUMBERNUMBER199803701TEXT(Ifmorespecejsreqvfred, vseaddidonelcopiesofNRCForm866A)I17)Withthecurrenticecondenser design,thebottomoftheicebasketsis10ftabovethebottomofthelowerplenumfioor.Whenaneventoccurs,theairandsteamentertheIcecondenser lowerplenumandcanpressurize theareaupto12psi,exposingtheDBSsealattheendwallstothatsamepressure.
| | NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION 16.19981 L(CENSEE EVENT REPORT (LER)TEXT CONTINUATION FACILITY NAME I1)DOCKET I2)LER NUMBER Iel PAGE I3)Cook Nuclear Plant Unit 1 O5000-315 SEQUENTIAL REVISION 3 OF 5 NUMBER NUMBER 1998 037 01 TEXT (If more spece js reqvfred, vse addi donel copies of NRC Form 866A)I17)With the current ice condenser design, the bottom of the ice baskets is 10 ft above the bottom of the lower plenum fioor.When an event occurs, the air and steam enter the Ice condenser lower plenum and can pressurize the area up to 12 psi, exposing the DBS seal at the end walls to that same pressure.Due to the design of the seal, it is conservatively assumed that the seal will fail and allow the steam to bypass the ice baskets and enter into upper containment directly.Cause Of The Event The individual bypass conditions reported in the original LER were attributed to unauthorized modifications. |
| Duetothedesignoftheseal,itisconservatively assumedthatthesealwillfailandallowthesteamtobypasstheicebasketsandenterintouppercontainment directly.
| | A tack of documented configuration and inadequate implementation of the design change control process resulted in the creation of.bypass paths via material substitutions, original construction discrepancies, Inadequate service life, and unseating of spare penetrations during the performance of work activities. |
| CauseOfTheEventTheindividual bypassconditions reportedintheoriginalLERwereattributed tounauthorized modifications.
| | The root cause of the cumulative bypass was attributed to lack of understanding of the design basis of containment as a system, and of the divider barrier in particular. |
| Atackofdocumented configuration andinadequate implementation ofthedesignchangecontrolprocessresultedinthecreationof.bypasspathsviamaterialsubstitutions, originalconstruction discrepancies, Inadequate servicelife,andunseating ofsparepenetrations duringtheperformance ofworkactivities.
| | This was coupled with a lack of a comprehensive inspection program for detection of defects and damage to the divider barrier.The apparent cause of the newly discovered ice condenser bypass is that the pressure seal required by a revised Westinghouse design was not incorporated into the AEP design.The reason for this discrepancy is unknown.According to the original Westinghouse ice condenser design, the ice baskets on the containment wall'side started at the level of the ice condenser bottom slab and extended upward 58 feet.This design was to ensure that ail steam entering the ice condenser would travel through the ice baskets before entering upper containment. |
| Therootcauseofthecumulative bypasswasattributed tolackofunderstanding ofthedesignbasisofcontainment asasystem,andofthedividerbarrierinparticular.
| | With this design, only a ventilation barrier was needed to seal the end walls.Later, Westinghouse implemented a new design which located the bottoms of all ice baskets 10 ft above the ice condenser bottom slab.This is the basket design that was installed at Cook Nuclear Plant.However, when the later design was introduced, the ventilation barrier was not upgraded to a include a pressure seal capable of withstanding 24 psi.Anal sls Of The Event The originally identified condition was determined to be reportable on August 12, 1998, in accordance with 10CFR50.72(b)(2)(i), as a degraded condition discovered white the unit is shutdown that, if found while the reactor was operating, would have resulted in the plant being in an unanalyzed condition, and an ENS notification was made at 1530 hours EDT.The original LER was submitted in accordance with 10CFR50.73(a)(2)(ii) as an event or condition outside the design basis of the plant.An additional ice condenser bypass condition involving the DBS identified on April 22, 1999 was also determined to be reportable pursuant to the requirements of 10CFR50.73(a)(2)(ii). |
| Thiswascoupledwithalackofacomprehensive inspection programfordetection ofdefectsanddamagetothedividerbarrier.Theapparentcauseofthenewlydiscovered icecondenser bypassisthatthepressuresealrequiredbyarevisedWestinghouse designwasnotincorporated intotheAEPdesign.Thereasonforthisdiscrepancy isunknown.According totheoriginalWestinghouse icecondenser design,theicebasketsonthecontainment wall'side startedattheleveloftheicecondenser bottomslabandextendedupward58feet.Thisdesignwastoensurethatailsteamenteringtheicecondenser wouldtravelthroughtheicebasketsbeforeenteringuppercontainment.
| | The DBS ice condenser bypass condition is applicable to both units.For Unit 2, refer to LER supplement 316l98-004-01. |
| Withthisdesign,onlyaventilation barrierwasneededtosealtheendwalls.Later,Westinghouse implemented anewdesignwhichlocatedthebottomsofallicebaskets10ftabovetheicecondenser bottomslab.Thisisthebasketdesignthatwasinstalled atCookNuclearPlant.However,whenthelaterdesignwasintroduced, theventilation barrierwasnotupgradedtoaincludeapressuresealcapableofwithstanding 24psi.AnalslsOfTheEventTheoriginally identified condition wasdetermined tobereportable onAugust12,1998,inaccordance with10CFR50.72(b)(2)(i),
| | The known bypass flow paths summarized below represent the condition as reported on August 12, 1998: Refueling Cavity Drains Backdraft damper of air return fans Ice Condenser Air Handling Unit line 1-CPS-209, 1-CPS-210 1-VMO-101 Divider Barrier Hatches Glycol Lines through Ice Condenser End Wall Open Area in Ft2 2.20 0.36 0.005 0.017 1.069 1.4 0.66 TOTAL NRC FORM 366A I6.19981 5.71 NRC FORM 36BA U.S.NUCLEAR REGULATORY COMMISSION IB-1998)LlCENSEE EVENT REPORT (LER)T EXT CONTINUATION DOCKET Iz)LER NUMBER (Bl PAGE I31 Cook Nuclear Plant Unit 1 05000-315 YEAR 1998 SEQUENTIAL NUMBER 037 REvisioN 4 OF 5 NUMBER 01 The known bypass flow paths summarized below represent the current condition: |
| asadegradedcondition discovered whitetheunitisshutdownthat,iffoundwhilethereactorwasoperating, wouldhaveresultedintheplantbeinginanunanalyzed condition, andanENSnotification wasmadeat1530hoursEDT.TheoriginalLERwassubmitted inaccordance with10CFR50.73(a)(2)(ii) asaneventorcondition outsidethedesignbasisoftheplant.Anadditional icecondenser bypasscondition involving theDBSidentified onApril22,1999wasalsodetermined tobereportable pursuanttotherequirements of10CFR50.73(a)(2)(ii).
| | Refueling Cavity Drains Backdraft damper of air return fans Ice Condenser Air Handling Unit line 1-CPS-209, 1-CPS-210 1-VMO-101 Divider Barrier Hatches Glycol Lines through Ice Condenser End Wall CEQ Staiiwell and Vent Well Drain Lines CEQ Fan Room Divider Barrier Seal Open Area in Ft2 2.20 0.36 0.005 0.0 (repaired) 0.0 (repaired) 1,4 0.66 0.1 0.007 30.78 TOTAL 35.51 The cumulative bypass has been evaluated, and it has been concluded that the safety significance of this condition is negligible. |
| TheDBSicecondenser bypasscondition isapplicable tobothunits.ForUnit2,refertoLERsupplement 316l98-004-01.
| | Therefore, there were no implications to the health and safety of the public.Updated Final Safety Analysis Report (UFSAR)Chapter 5, Section 5.2.2.4 states that the design basis bypass'area is 5 ft2.UFSAR Chapter 14.0 describes the accident analyses for different size pipe breaks and the allowable ice condenser bypass flow for each case.Analysis results indicate a value of 35 ft2 as the allowable deck leakage area for the, entire spectrum of break sizes.The limiting case is an 8 inch break with one spray pump operating (2000 gpm at 80,degrees F).A second UFSAR analysis, using a more realistic method, states that with one spray pump the deck leakage could be 56 ft2 for an 8 inch break.This analysis takes credit for passive heat sinks and additional containment spray.Thus the identified value of historical value of bypass (approximately 30.78+5.71=36.49 ft2)for Unit 1 is bounded by UFSAR analysis, but is outside of the ice condenser design basis value of 5 It2.Therefore, since the plant was not in an'nanalyzed condition, the ENS report made August 12, 1998, in accordance with 10CFR50.72(b)(2)(i), was determined to have been unnecessary. |
| Theknownbypassflowpathssummarized belowrepresent thecondition asreportedonAugust12,1998:Refueling CavityDrainsBackdraft damperofairreturnfansIceCondenser AirHandlingUnitline1-CPS-209, 1-CPS-210 1-VMO-101 DividerBarrierHatchesGlycolLinesthroughIceCondenser EndWallOpenAreainFt22.200.360.0050.0171.0691.40.66TOTALNRCFORM366AI6.199815.71 NRCFORM36BAU.S.NUCLEARREGULATORY COMMISSION IB-1998)LlCENSEEEVENTREPORT(LER)TEXTCONTINUATION DOCKETIz)LERNUMBER(BlPAGEI31CookNuclearPlantUnit105000-315 YEAR1998SEQUENTIAL NUMBER037REvisioN4OF5NUMBER01Theknownbypassflowpathssummarized belowrepresent thecurrentcondition:
| | CORRECTIVE ACTIONS Numerous material condition waikdowns and assessments have been performed, which have increased the potential to identify bypass paths in the divider barrier.Significant degraded conditions resulting in divider barrier bypass are being corrected via corrective maintenance or design changes as they are identified. |
| Refueling CavityDrainsBackdraft damperofairreturnfansIceCondenser AirHandlingUnitline1-CPS-209, 1-CPS-210 1-VMO-101 DividerBarrierHatchesGlycolLinesthroughIceCondenser EndWallCEQStaiiwell andVentWellDrainLinesCEQFanRoomDividerBarrierSealOpenAreainFt22.200.360.0050.0(repaired) 0.0(repaired) 1,40.660.10.00730.78TOTAL35.51Thecumulative bypasshasbeenevaluated, andithasbeenconcluded thatthesafetysignificance ofthiscondition isnegligible. | | The Refueling Cavity Drains are permanent bypasses, which of course will remain open.The backdraft damper of the air return fans, ice condenser AHU fine and the CEQ stairwell and vent weil drain line bypasses are currently not scheduled for repair and represent an insignificant contribution to the cumulative ice condenser bypass.The DBS ice condenser bypass will be corrected via a design change prior to Mode 4.To prevent unauthorized or inadvertent design changes, 12 PMI 5040.DCP.001"Design Change Determination", has been developed and implemented. |
| Therefore, therewerenoimplications tothehealthandsafetyofthepublic.UpdatedFinalSafetyAnalysisReport(UFSAR)Chapter5,Section5.2.2.4statesthatthedesignbasisbypass'area is5ft2.UFSARChapter14.0describes theaccidentanalysesfordifferent sizepipebreaksandtheallowable icecondenser bypassflowforeachcase.Analysisresultsindicateavalueof35ft2astheallowable deckleakageareaforthe,entirespectrumofbreaksizes.Thelimitingcaseisan8inchbreakwithonespraypumpoperating (2000gpmat80,degrees F).AsecondUFSARanalysis, usingamorerealistic method,statesthatwithonespraypumpthedeckleakagecouldbe56ft2foran8inchbreak.Thisanalysistakescreditforpassiveheatsinksandadditional containment spray.Thustheidentified valueofhistorical valueofbypass(approximately 30.78+5.71=36.49ft2)forUnit1isboundedbyUFSARanalysis, butisoutsideoftheicecondenser designbasisvalueof5It2.Therefore, sincetheplantwasnotinan'nanalyzed condition, theENSreportmadeAugust12,1998,inaccordance with10CFR50.72(b)(2)(i), | | To enhance recognition of a design change, 12 PMI 2291.PLAN.001 |
| wasdetermined tohavebeenunnecessary.
| | 'Work Control Planning Process," is being implemented, Additionally, the UFSAR validation project will enhance the quality of the design basis and configuration documentation. |
| CORRECTIVE ACTIONSNumerousmaterialcondition waikdowns andassessments havebeenperformed, whichhaveincreased thepotential toidentifybypasspathsinthedividerbarrier.Significant degradedconditions resulting individerbarrierbypassarebeingcorrected viacorrective maintenance ordesignchangesastheyareidentified. | | Containment is one of the selected systems.Procedure 12 EHP 6040 PER.154,"Containment Divider Barrier Walkdown," has been developed to guide inspection of the divider barrier on a refueling outage frequency for possible bypass paths.This procedure includes provisions to ensure that the design basis allowable cumulative bypass is not exceeded, through correction andlor tracking of any identified bypass paths.NRC FORM 366A 16.1998) |
| TheRefueling CavityDrainsarepermanent
| | NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION (6-1998I LICENSEE EVENT nEPORT (LER)TEXT CONTINUATION DOCKET (2I LER NUMBER (6I PAGE (3)Cook Nuclear Plant Unit 1 05000-315 YEAR 1998 SEQUENTIAL NUMBER 037 REVISION 5 QP 5 NUMBER 01 SIMILAR EVENTS 316/98-00440 NRC FORM 366A 16.1998)}} |
| : bypasses, whichofcoursewillremainopen.Thebackdraft damperoftheairreturnfans,icecondenser AHUfineandtheCEQstairwell andventweildrainlinebypassesarecurrently notscheduled forrepairandrepresent aninsignificant contribution tothecumulative icecondenser bypass.TheDBSicecondenser bypasswillbecorrected viaadesignchangepriortoMode4.Topreventunauthorized orinadvertent designchanges,12PMI5040.DCP.001 "DesignChangeDetermination",
| |
| hasbeendeveloped andimplemented.
| |
| Toenhancerecognition ofadesignchange,12PMI2291.PLAN.001
| |
| 'WorkControlPlanningProcess," | |
| isbeingimplemented, Additionally, theUFSARvalidation projectwillenhancethequalityofthedesignbasisandconfiguration documentation.
| |
| Containment isoneoftheselectedsystems.Procedure 12EHP6040PER.154,"Containment DividerBarrierWalkdown," | |
| hasbeendeveloped toguideinspection ofthedividerbarrieronarefueling outagefrequency forpossiblebypasspaths.Thisprocedure includesprovisions toensurethatthedesignbasisallowable cumulative bypassisnotexceeded, throughcorrection andlortrackingofanyidentified bypasspaths.NRCFORM366A16.1998)
| |
| NRCFORM366AU.S.NUCLEARREGULATORY COMMISSION (6-1998ILICENSEEEVENTnEPORT(LER)TEXTCONTINUATION DOCKET(2ILERNUMBER(6IPAGE(3)CookNuclearPlantUnit105000-315 YEAR1998SEQUENTIAL NUMBER037REVISION5QP5NUMBER01SIMILAREVENTS316/98-00440 NRCFORM366A16.1998)}}
| |
LER 98-037-01:on 990422,determined That Ice Condenser Bypass Leakage Exceeds Design Basis Limit.Caused by Pressure Seal Required by Revised W Design Not Incorporated Into Aep Design.Numerous Matl Condition Walkdowns & Assessments MadeML17265A823 |
Person / Time |
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Site: |
Cook |
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Issue date: |
05/24/1999 |
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From: |
BERRY L R INDIANA MICHIGAN POWER CO. |
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To: |
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Shared Package |
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ML17265A821 |
List: |
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References |
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LER-98-037, LER-98-37, NUDOCS 9906030254 |
Download: ML17265A823 (6) |
|
Similar Documents at Cook |
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Category:LICENSEE EVENT REPORT (SEE ALSO AO
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Updated LER Will Be Submittted by 990415.With 990127 Ltr ML17335A4921999-01-19019 January 1999 LER 98-052-01:on 981128,no Analysis for NSR Sc Manual Loader for Tdafwp Could Be Found in Original Design.Cause Due to All Failure Modes Not Considered When Compressed Air Sys Originally Designed.Performed Review of Components ML17335A4721999-01-0606 January 1999 LER 98-055-00:on 981207,potential for Condition Outside of Design Bases for Rod Control Sys Was Noted.Caused by Calibration Error Coupled with Single Rod Failure.Condition Rept Investigation Is Ongoing ML17335A4691999-01-0606 January 1999 LER 98-056-00:on 981211,hot Leg Nozzle Gaps Resulted in Plant Being in Unanalyzed Condition.Analyses Are Being Performed by W to Resolve Problem.Updated LER Will Be Submitted by 990211.With 990106 Ltr ML17335A4661999-01-0505 January 1999 LER 98-049-00:on 981020,emergency Boron Injection Flow Path Was Inoperable.Caused by Original Design Deficiency. Engineering Evaluation of Event Is Continuing ML17335A4631999-01-0404 January 1999 LER 98-054-00:on 981202,discovered That at Least One MSSV Had Not Been Reset as Required by Ts.Engineering Is Continuing Review of Extent of Condition for Event.Updated LER Will Be Submitted by 990129.With 990104 Ltr ML17335A4481998-12-30030 December 1998 LER 98-053-00:on 981130,discovered Use of Inoperable Substitute Subcooling Margin Monitor.Caused by Condition Existing Since Installation of Plant Process Computer in 1992.Updated LER Will Be Submitted.With 981230 Ltr ML17335A4581998-12-28028 December 1998 LER 98-052-00:on 981128,turbine Driven AFW Pump Speed Controller Failure Mode Occurred.Caused Because Not All Failure Modes Were Considered When Compressed Air Sys Was Originally Designed.Verified Current Design Change Process ML17335A4281998-12-22022 December 1998 LER 98-051-00:on 981122,reactor Trip Signal from Manual Safety Injection Not Verified as Required by TS Surveillance,Was Discovered.Maintenance Currently Evaluating Significance & Cause of Event ML17335A4111998-12-17017 December 1998 LER 98-047-00:on 981117,potential for Increase Leakage from Reactor Coolant Pump Seals Was Identified.Util Is Working with W to Resolve Issue.Current Expectations Are to Submit Update to LER by 990215.With 981217 Ltr ML17335A4141998-12-16016 December 1998 LER 98-058-00:on 981216,postulated High Line Break Could Result in Condition Outside Design Bases for AF Occurred. Caused by Deficiencies Associated with Administration of HELB Program.Analysis of AF Will Be Completed by 990122 ML17335A4181998-12-16016 December 1998 LER 98-050-00:on 980814,ancillary Equipment Installed in Ice Condenser Was Not Designed to Withstand Design Basis Accident/Earthquake Loads.Caused by Lack of Established Design Criteria.Developed Design Criteria ML17335A3871998-12-11011 December 1998 LER 98-031-01:on 980610,potential Common Mode Failure of RHR Pumps Were Noted.Caused by Inaccurate Values.Accurate Miniflow Numbers Have Been Determined by Flow Testing ML17335A3821998-12-0808 December 1998 LER 98-039-01 Re EOP Step Conflicts with Small Break LOCA Analysis.Ler 98-039-00 Has Been Canceled.With 981208 Ltr ML17335A3781998-12-0707 December 1998 LER 98-007-00:on 981106,high Energy Line Break Effects in Auxiliary FW Sys Was Noted.Cause of Event Is Under Investigation & Will Be Completed by 990220.Updated LER Will Be Submitted by 990310.With 981207 Ltr ML17335A3771998-12-0303 December 1998 LER 98-046-00:on 981103,determined That Afs Was Unable to Meet Design Flow Requirements During Special Test.Caused by Failure to Consider All Aspects of Sys Operation in Design of Suction Basket Strainers.Sys Will Be Redesigned ML17335A3741998-12-0202 December 1998 LER 97-011-02:on 970822,operation Was Noted Outside Design Bases for ECCS & CSP for Switchover to Recirculation Sump Suction.Caused by Ineffective Change Mgt.Revised Procedure for Switchover 01(02) Ohp 4023.ES-1.3 1999-09-17
[Table view] Category:RO)
MONTHYEARML17335A5641999-10-18018 October 1999 LER 99-024-00:on 990708,literal TS Requirements Were Not Met by Accumlator Valve Surveillance.Caused by Misjudgement Made in Conversion from Initial DC Cook TS to W Std Ts.Submitted License Amend Request.With 991018 Ltr ML17335A5531999-10-0707 October 1999 LER 99-023-00:on 990907,inadequate TS Surveillance Testing of ESW Pump ESF Response Time Noted.Caused by Inadequate Understanding of Plant Design Basis.Surveillance Tests Will Be Revised & Implemented ML17326A1291999-09-17017 September 1999 LER 99-022-00:on 990609,electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads,Was Discovered. Caused by Lack of Understanding of Design of Plant.No Immediate Corrective Actions Necessary ML17326A1121999-08-27027 August 1999 LER 99-021-00:on 990728,determined That GL 96-01 Test Requirements Were Not Met in Surveillance Tests.Caused by Failure to Understand Full Extent of GL Requirements. Surveillance Procedures Will Be Revised or Developed ML17326A1011999-08-26026 August 1999 LER 99-020-00:on 990727,EDGs Were Declared Inoperable.Caused by Inadequate Protection of Air Intake,Exhaust & Room Ventilation Structures from Tornado Missile Hazards. Implemented Compensatory Measures in Form of ACs ML17326A0911999-08-16016 August 1999 LER 99-019-00:on 990716,noted Victoreen Containment Hrrms Not Environmentally Qualified to Withstand post-LOCA Conditions.Caused by Inadequate Design Control.Reviewing Options to Support Hrrms Operability in Modes 1-4 ML17326A0771999-08-0404 August 1999 LER 98-029-01:on 980422,noted That Fuel Handling Area Ventilation Sys Was Inoperable.Caused by Original Design Deficiency.Radiological Analysis for Spent Fuel Handling Accidents in Auxiliary Bldg Will Be Redone by 990830 ML17326A0741999-07-29029 July 1999 LER 99-018-00:on 990629,determined That Valve Yokes May Yield Under Combined Stress of Seismic Event & Static,Valve Closed,Stem Thrust.Caused by Inadequate Design of Associated Movs.Operability Determinations Were Performed for Valves ML17326A0661999-07-26026 July 1999 LER 99-017-00:on 990625,noted That Improperly Installed Fuel Oil Return Relief Valve Rendered EDG Inoperable.Caused by Personnel Error.Fuel Oil Return Valve Was Replaced with Valve in Correct Orientation.With 990722 Ltr ML17326A0651999-07-22022 July 1999 LER 98-014-03:on 980310,noted That Response to high-high Containment Pressure Procedure Was Not Consistent with Analysis of Record.Caused by Inadequate Interface with W. FRZ-1 Will Be Revised to Be Consistent with New Analysis ML17326A0491999-07-13013 July 1999 LER 99-016-00:on 990615,TS Requirements for Source Range Neutron Flux Monitors Not Met.Caused by Failure to Understand Design Basis of Plant.Procedures Revised.With 990713 Ltr ML17326A0331999-07-0101 July 1999 LER 99-004-01:on 971030,failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed Was Noted.Caused by Ineffective Mgt of Tss.Chemistry Personnel Have Been Instructed on Requirement to Follow TS as Written ML17326A0151999-06-18018 June 1999 LER 99-014-00:on 990521,determined That Boron Injection Tank Manway Bolts Were Not Included in ISI Program,Creating Missed Exam for Previous ISI Interval.Caused by Programmatic Weakness.Isi Program & Associated ISI Database Modified ML17325B6311999-06-0101 June 1999 LER 99-S03-00:on 990430,vital Area Barrier Degradation Was Noted.Caused by Inadequate Insp & Maint of Vital Area Barrier.Repairs & Mods Were Made to Barriers to Eliminate Degraded & Nonconforming Conditions ML17325B6421999-06-0101 June 1999 LER 99-013-00:on 990327,safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Have Led to ECCS Pump Failure.Caused by Inadequate Original Design Application of Si.Throttle Valves Will Be Developed ML17325B6351999-05-28028 May 1999 LER 99-S02-00:on 990428,vulnerability in Safeguard Sys That Could Allow Unauthorized Access to Protected Area Was Noted. Caused by Inadequate Original Plant Design.Mods Were Made to Wall Opening to Eliminate Nonconforming Conditions ML17265A8231999-05-24024 May 1999 LER 98-037-01:on 990422,determined That Ice Condenser Bypass Leakage Exceeds Design Basis Limit.Caused by Pressure Seal Required by Revised W Design Not Incorporated Into Aep Design.Numerous Matl Condition Walkdowns & Assessments Made ML17325B6001999-05-20020 May 1999 LER 99-012-00:on 990420,concluded That Auxiliary Bldg ESF Ventilation Sys Not Capable of Maintaining ESF Room Temps post-accident.Caused by Inadequate Control of Sys Design Inputs.Comprehensive Action Plan Being Developed ML17325B5861999-05-10010 May 1999 LER 99-002-00:on 990415,discovered That TS 4.0.5 Requirements Were Not Met Due to Improperly Performed Test. Caused by Incorrect Interpretation of ASME Code.App J Testing Will Be Completed & Procedures Will Be Revised ML17325B5811999-05-0404 May 1999 LER 99-011-00:on 990407,air Sys for EDG Will Not Support Long Operability.Caused by Original Design Error.Temporary Mod to Supply Makeup Air Capability in Modes 5 & 6 Was Prepared ML17325B5771999-05-0303 May 1999 LER 99-010-00:on 990401,RCS Leak Detection Sys Sensitivity Not in Accordance with Design Requirements Occurred.Caused by Inadequate Original Design of Containment Sump Level. Evaluation Will Be Performed to Clearly Define Design ML17325B5581999-04-16016 April 1999 LER 99-006-00:on 990115,personnel Identified Discrepancy Between TS 3.9.7 Impact Energy Limit & Procedure 12 Ohp 4030.STP.046.Caused by Lack of Design Basis Control.Placed Procedure 12 Ohp 4030.STP.046 on Administrative Hold ML17325B5471999-04-12012 April 1999 LER 99-009-00:on 990304,as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit Occurred.Cause Investigation for Condition Has Not Been Completed.Update to LER Will Be Submitted,Upon Completion of Investigation ML17325B5321999-04-0707 April 1999 LER 99-S01-00:on 990308,discovered That Lock for Vital Gate Leading to Plant 4KV Switchgear Area Was Nonconforming & Vulnerable to Unauthorized Access.Caused by Inadequate Gate Design & Inadequate Procedures.Mods Are Being Made to Gate ML17325B5161999-04-0101 April 1999 LER 99-007-00:on 981020,calculations Showed That Divider Barrier Between Upper & Lower Containment Vols Were Overstressed.Engineers Are Currently Working on Analyses of Loads & Stress on Enclosures ML17325B5221999-03-29029 March 1999 LER 99-001-00:on 960610,degraded Component Cooling Water Flow to Containment Main Steam Line Penetrations,Identified on 990226.Caused by Inadequate Understanding of Design Basis.Additional Investigations Ongoing ML17325B4801999-03-18018 March 1999 LER 99-004-00:on 971030,failure to Perform TS Surveillance Analyses of Rc Chemistry with Fuel Removed Was Noted.Cause of Event Is Under Investigation.Corrected Written Job Order Activities Used to Control SD Chemistry Sampling ML17325B4741999-03-18018 March 1999 LER 99-005-00:on 940512,determined That Rt Breaker Manual Actuations During Rod Drop Testing Were Not Previously Reported.Caused by Lack of Training.Addl Corrective Actions,Including Preventative Actions May Be Developed ML17325B4571999-02-24024 February 1999 LER 99-003-00:on 990107,CR Pressurization Sys Surveillance Test Did Not Test Sys in Normal Operating Condition.Caused by Failure to Recognize Door 12DR-AUX415 as Part of CR Pressure Boundary.Performed Walkdown of Other Doors ML17335A5171999-02-11011 February 1999 LER 99-002-00:on 990112,determined That RCS Pressurizer PORVs Had Not Been Tested,Per Ts.Caused by Inadequate Scheduling Controls Allowing Personnel Error.Surveillance Procedure Was Completed & Updated LER Will Be Submitted ML17335A5141999-02-10010 February 1999 LER 99-001-00:on 990106,noted That GE Hfa Relays Installed in EDGs May Not Meet Seismic Qualification.Caused by Operating Experience Info Incorrectly Dispositioned in 1985. Updated LER Will Be Submitted by 990405 ML17335A5011999-02-0101 February 1999 LER 98-060-00:on 981231,identified That Rt Sys Response Time Testing Did Not Comply with TS Definition.Caused by Inadequate Procedures.Corrective Actions Will Be Developed & Update to LER Will Be Submitted by 990415.With 990201 Ltr ML17335A4951999-01-29029 January 1999 LER 98-059-00:on 981230,interim LER -single Failure in Containment Spray Sys Could Result in Containment Spray Ph Outside Design Occurred.Investigation Into Condition Continuing.Update Will Be Submitted by 990514 Ltr ML17335A4961999-01-27027 January 1999 LER 98-057-00:on 981228,discovered That AFW Valves Were Not Tested IAW Inservice Testing Program.Caused by Failure to Recognize Design Bases Features Re Afws by Personnel. Updated LER Will Be Submittted by 990415.With 990127 Ltr ML17335A4921999-01-19019 January 1999 LER 98-052-01:on 981128,no Analysis for NSR Sc Manual Loader for Tdafwp Could Be Found in Original Design.Cause Due to All Failure Modes Not Considered When Compressed Air Sys Originally Designed.Performed Review of Components ML17335A4721999-01-0606 January 1999 LER 98-055-00:on 981207,potential for Condition Outside of Design Bases for Rod Control Sys Was Noted.Caused by Calibration Error Coupled with Single Rod Failure.Condition Rept Investigation Is Ongoing ML17335A4691999-01-0606 January 1999 LER 98-056-00:on 981211,hot Leg Nozzle Gaps Resulted in Plant Being in Unanalyzed Condition.Analyses Are Being Performed by W to Resolve Problem.Updated LER Will Be Submitted by 990211.With 990106 Ltr ML17335A4661999-01-0505 January 1999 LER 98-049-00:on 981020,emergency Boron Injection Flow Path Was Inoperable.Caused by Original Design Deficiency. Engineering Evaluation of Event Is Continuing ML17335A4631999-01-0404 January 1999 LER 98-054-00:on 981202,discovered That at Least One MSSV Had Not Been Reset as Required by Ts.Engineering Is Continuing Review of Extent of Condition for Event.Updated LER Will Be Submitted by 990129.With 990104 Ltr ML17335A4481998-12-30030 December 1998 LER 98-053-00:on 981130,discovered Use of Inoperable Substitute Subcooling Margin Monitor.Caused by Condition Existing Since Installation of Plant Process Computer in 1992.Updated LER Will Be Submitted.With 981230 Ltr ML17335A4581998-12-28028 December 1998 LER 98-052-00:on 981128,turbine Driven AFW Pump Speed Controller Failure Mode Occurred.Caused Because Not All Failure Modes Were Considered When Compressed Air Sys Was Originally Designed.Verified Current Design Change Process ML17335A4281998-12-22022 December 1998 LER 98-051-00:on 981122,reactor Trip Signal from Manual Safety Injection Not Verified as Required by TS Surveillance,Was Discovered.Maintenance Currently Evaluating Significance & Cause of Event ML17335A4111998-12-17017 December 1998 LER 98-047-00:on 981117,potential for Increase Leakage from Reactor Coolant Pump Seals Was Identified.Util Is Working with W to Resolve Issue.Current Expectations Are to Submit Update to LER by 990215.With 981217 Ltr ML17335A4141998-12-16016 December 1998 LER 98-058-00:on 981216,postulated High Line Break Could Result in Condition Outside Design Bases for AF Occurred. Caused by Deficiencies Associated with Administration of HELB Program.Analysis of AF Will Be Completed by 990122 ML17335A4181998-12-16016 December 1998 LER 98-050-00:on 980814,ancillary Equipment Installed in Ice Condenser Was Not Designed to Withstand Design Basis Accident/Earthquake Loads.Caused by Lack of Established Design Criteria.Developed Design Criteria ML17335A3871998-12-11011 December 1998 LER 98-031-01:on 980610,potential Common Mode Failure of RHR Pumps Were Noted.Caused by Inaccurate Values.Accurate Miniflow Numbers Have Been Determined by Flow Testing ML17335A3821998-12-0808 December 1998 LER 98-039-01 Re EOP Step Conflicts with Small Break LOCA Analysis.Ler 98-039-00 Has Been Canceled.With 981208 Ltr ML17335A3781998-12-0707 December 1998 LER 98-007-00:on 981106,high Energy Line Break Effects in Auxiliary FW Sys Was Noted.Cause of Event Is Under Investigation & Will Be Completed by 990220.Updated LER Will Be Submitted by 990310.With 981207 Ltr ML17335A3771998-12-0303 December 1998 LER 98-046-00:on 981103,determined That Afs Was Unable to Meet Design Flow Requirements During Special Test.Caused by Failure to Consider All Aspects of Sys Operation in Design of Suction Basket Strainers.Sys Will Be Redesigned ML17335A3741998-12-0202 December 1998 LER 97-011-02:on 970822,operation Was Noted Outside Design Bases for ECCS & CSP for Switchover to Recirculation Sump Suction.Caused by Ineffective Change Mgt.Revised Procedure for Switchover 01(02) Ohp 4023.ES-1.3 1999-09-17
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML17335A5641999-10-18018 October 1999 LER 99-024-00:on 990708,literal TS Requirements Were Not Met by Accumlator Valve Surveillance.Caused by Misjudgement Made in Conversion from Initial DC Cook TS to W Std Ts.Submitted License Amend Request.With 991018 Ltr ML17335A5531999-10-0707 October 1999 LER 99-023-00:on 990907,inadequate TS Surveillance Testing of ESW Pump ESF Response Time Noted.Caused by Inadequate Understanding of Plant Design Basis.Surveillance Tests Will Be Revised & Implemented ML17335A5631999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for DC Cook Nuclear Plant,Unit 1.With 991012 Ltr ML17335A5621999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for DC Cook Nuclear Plant,Unit 2.With 991012 Ltr ML17335A5481999-09-30030 September 1999 Non-proprietary DC Cook Nuclear Plant Units 1 & 2 Mods to Containment Sys W SE (Secl 99-076,Rev 3). ML17335A5451999-09-28028 September 1999 Rev 1 to Containment Sump Level Design Condition & Failure Effects Analysis for Potential Draindown Scenarios. ML17326A1291999-09-17017 September 1999 LER 99-022-00:on 990609,electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads,Was Discovered. Caused by Lack of Understanding of Design of Plant.No Immediate Corrective Actions Necessary ML17326A1481999-09-17017 September 1999 Independent Review of Control Rod Insertion Following Cold Leg Lbloca,Dc Cook,Units 1 & 2. ML17326A1211999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cook Nuclear Plant, Unit 2.With 990915 Ltr ML17326A1201999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Cook Nuclear Plant, Unit 1.With 990915 Ltr ML17326A1121999-08-27027 August 1999 LER 99-021-00:on 990728,determined That GL 96-01 Test Requirements Were Not Met in Surveillance Tests.Caused by Failure to Understand Full Extent of GL Requirements. Surveillance Procedures Will Be Revised or Developed ML17326A1011999-08-26026 August 1999 LER 99-020-00:on 990727,EDGs Were Declared Inoperable.Caused by Inadequate Protection of Air Intake,Exhaust & Room Ventilation Structures from Tornado Missile Hazards. Implemented Compensatory Measures in Form of ACs ML17326A0911999-08-16016 August 1999 LER 99-019-00:on 990716,noted Victoreen Containment Hrrms Not Environmentally Qualified to Withstand post-LOCA Conditions.Caused by Inadequate Design Control.Reviewing Options to Support Hrrms Operability in Modes 1-4 ML17326A0771999-08-0404 August 1999 LER 98-029-01:on 980422,noted That Fuel Handling Area Ventilation Sys Was Inoperable.Caused by Original Design Deficiency.Radiological Analysis for Spent Fuel Handling Accidents in Auxiliary Bldg Will Be Redone by 990830 ML17335A5461999-08-0202 August 1999 Rev 0 to Evaluation of Cook Recirculation Sump Level for Reduced Pump Flow Rates. ML17326A0871999-07-31031 July 1999 Monthly Operating Rept for July 1999 for DC Cook Nuclear Plant,Unit 1.With 990812 Ltr ML17326A0861999-07-31031 July 1999 Monthly Operating Rept for July 1999 for DC Cook Nuclear Plant,Units 2.With 990812 Ltr ML17326A0741999-07-29029 July 1999 LER 99-018-00:on 990629,determined That Valve Yokes May Yield Under Combined Stress of Seismic Event & Static,Valve Closed,Stem Thrust.Caused by Inadequate Design of Associated Movs.Operability Determinations Were Performed for Valves ML17326A0661999-07-26026 July 1999 LER 99-017-00:on 990625,noted That Improperly Installed Fuel Oil Return Relief Valve Rendered EDG Inoperable.Caused by Personnel Error.Fuel Oil Return Valve Was Replaced with Valve in Correct Orientation.With 990722 Ltr ML17326A0651999-07-22022 July 1999 LER 98-014-03:on 980310,noted That Response to high-high Containment Pressure Procedure Was Not Consistent with Analysis of Record.Caused by Inadequate Interface with W. FRZ-1 Will Be Revised to Be Consistent with New Analysis ML17326A0491999-07-13013 July 1999 LER 99-016-00:on 990615,TS Requirements for Source Range Neutron Flux Monitors Not Met.Caused by Failure to Understand Design Basis of Plant.Procedures Revised.With 990713 Ltr ML17326A0331999-07-0101 July 1999 LER 99-004-01:on 971030,failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed Was Noted.Caused by Ineffective Mgt of Tss.Chemistry Personnel Have Been Instructed on Requirement to Follow TS as Written ML17326A0511999-06-30030 June 1999 Monthly Operating Rept for June 1999 for DC Cook Nuclear Plant,Unit 2.With 990709 Ltr ML17326A0501999-06-30030 June 1999 Monthly Operating Rept for June 1999 for DC Cook Nuclear Plant,Unit 1.With 990709 Ltr ML17326A0151999-06-18018 June 1999 LER 99-014-00:on 990521,determined That Boron Injection Tank Manway Bolts Were Not Included in ISI Program,Creating Missed Exam for Previous ISI Interval.Caused by Programmatic Weakness.Isi Program & Associated ISI Database Modified ML17325B6421999-06-0101 June 1999 LER 99-013-00:on 990327,safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Have Led to ECCS Pump Failure.Caused by Inadequate Original Design Application of Si.Throttle Valves Will Be Developed ML17325B6311999-06-0101 June 1999 LER 99-S03-00:on 990430,vital Area Barrier Degradation Was Noted.Caused by Inadequate Insp & Maint of Vital Area Barrier.Repairs & Mods Were Made to Barriers to Eliminate Degraded & Nonconforming Conditions ML17326A0061999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Dcp.With 990609 Ltr ML17326A0071999-05-31031 May 1999 Monthly Operating Rept for May 1999 for DC Cook Nuclear Plant,Unit 2.With 990609 Ltr ML17325B6351999-05-28028 May 1999 LER 99-S02-00:on 990428,vulnerability in Safeguard Sys That Could Allow Unauthorized Access to Protected Area Was Noted. Caused by Inadequate Original Plant Design.Mods Were Made to Wall Opening to Eliminate Nonconforming Conditions ML17265A8231999-05-24024 May 1999 LER 98-037-01:on 990422,determined That Ice Condenser Bypass Leakage Exceeds Design Basis Limit.Caused by Pressure Seal Required by Revised W Design Not Incorporated Into Aep Design.Numerous Matl Condition Walkdowns & Assessments Made ML17325B6001999-05-20020 May 1999 LER 99-012-00:on 990420,concluded That Auxiliary Bldg ESF Ventilation Sys Not Capable of Maintaining ESF Room Temps post-accident.Caused by Inadequate Control of Sys Design Inputs.Comprehensive Action Plan Being Developed ML17325B5861999-05-10010 May 1999 LER 99-002-00:on 990415,discovered That TS 4.0.5 Requirements Were Not Met Due to Improperly Performed Test. Caused by Incorrect Interpretation of ASME Code.App J Testing Will Be Completed & Procedures Will Be Revised ML17325B5811999-05-0404 May 1999 LER 99-011-00:on 990407,air Sys for EDG Will Not Support Long Operability.Caused by Original Design Error.Temporary Mod to Supply Makeup Air Capability in Modes 5 & 6 Was Prepared ML17325B5771999-05-0303 May 1999 LER 99-010-00:on 990401,RCS Leak Detection Sys Sensitivity Not in Accordance with Design Requirements Occurred.Caused by Inadequate Original Design of Containment Sump Level. Evaluation Will Be Performed to Clearly Define Design ML17335A5301999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for DC Cook Nuclear Plant,Unit 1.With 990508 Ltr ML17335A5291999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for DC Cook Nuclear Plant,Unit 2.With 990508 Ltr ML17325B5581999-04-16016 April 1999 LER 99-006-00:on 990115,personnel Identified Discrepancy Between TS 3.9.7 Impact Energy Limit & Procedure 12 Ohp 4030.STP.046.Caused by Lack of Design Basis Control.Placed Procedure 12 Ohp 4030.STP.046 on Administrative Hold ML17325B5471999-04-12012 April 1999 LER 99-009-00:on 990304,as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit Occurred.Cause Investigation for Condition Has Not Been Completed.Update to LER Will Be Submitted,Upon Completion of Investigation ML17325B5321999-04-0707 April 1999 LER 99-S01-00:on 990308,discovered That Lock for Vital Gate Leading to Plant 4KV Switchgear Area Was Nonconforming & Vulnerable to Unauthorized Access.Caused by Inadequate Gate Design & Inadequate Procedures.Mods Are Being Made to Gate ML17325B5161999-04-0101 April 1999 LER 99-007-00:on 981020,calculations Showed That Divider Barrier Between Upper & Lower Containment Vols Were Overstressed.Engineers Are Currently Working on Analyses of Loads & Stress on Enclosures ML17325B5491999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for DC Cook Nuclear Plant Unit 2.With 990408 Ltr ML17325B5441999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for DC Cook Nuclear Plant,Unit 1.With 990408 Ltr ML17325B5221999-03-29029 March 1999 LER 99-001-00:on 960610,degraded Component Cooling Water Flow to Containment Main Steam Line Penetrations,Identified on 990226.Caused by Inadequate Understanding of Design Basis.Additional Investigations Ongoing ML17325B4801999-03-18018 March 1999 LER 99-004-00:on 971030,failure to Perform TS Surveillance Analyses of Rc Chemistry with Fuel Removed Was Noted.Cause of Event Is Under Investigation.Corrected Written Job Order Activities Used to Control SD Chemistry Sampling ML17325B4741999-03-18018 March 1999 LER 99-005-00:on 940512,determined That Rt Breaker Manual Actuations During Rod Drop Testing Were Not Previously Reported.Caused by Lack of Training.Addl Corrective Actions,Including Preventative Actions May Be Developed ML17325B5671999-03-0202 March 1999 Summary of Unit 1 Steam Generator Layup Chemistry from 980101 to 990218. ML17325B4631999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for DC Cook Nuclear Power Station,Unit 2.With 990308 Ltr ML17325B4621999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for DC Cook Nuclear Plant,Unit 1.With 990308 Ltr ML17325B4571999-02-24024 February 1999 LER 99-003-00:on 990107,CR Pressurization Sys Surveillance Test Did Not Test Sys in Normal Operating Condition.Caused by Failure to Recognize Door 12DR-AUX415 as Part of CR Pressure Boundary.Performed Walkdown of Other Doors 1999-09-30
[Table view] |
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NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION 16.19981 L(CENSEE EVENT REPORT (LER)TEXT CONTINUATION FACILITY NAME I1)DOCKET I2)LER NUMBER Iel PAGE I3)Cook Nuclear Plant Unit 1 O5000-315 SEQUENTIAL REVISION 3 OF 5 NUMBER NUMBER 1998 037 01 TEXT (If more spece js reqvfred, vse addi donel copies of NRC Form 866A)I17)With the current ice condenser design, the bottom of the ice baskets is 10 ft above the bottom of the lower plenum fioor.When an event occurs, the air and steam enter the Ice condenser lower plenum and can pressurize the area up to 12 psi, exposing the DBS seal at the end walls to that same pressure.Due to the design of the seal, it is conservatively assumed that the seal will fail and allow the steam to bypass the ice baskets and enter into upper containment directly.Cause Of The Event The individual bypass conditions reported in the original LER were attributed to unauthorized modifications.
A tack of documented configuration and inadequate implementation of the design change control process resulted in the creation of.bypass paths via material substitutions, original construction discrepancies, Inadequate service life, and unseating of spare penetrations during the performance of work activities.
The root cause of the cumulative bypass was attributed to lack of understanding of the design basis of containment as a system, and of the divider barrier in particular.
This was coupled with a lack of a comprehensive inspection program for detection of defects and damage to the divider barrier.The apparent cause of the newly discovered ice condenser bypass is that the pressure seal required by a revised Westinghouse design was not incorporated into the AEP design.The reason for this discrepancy is unknown.According to the original Westinghouse ice condenser design, the ice baskets on the containment wall'side started at the level of the ice condenser bottom slab and extended upward 58 feet.This design was to ensure that ail steam entering the ice condenser would travel through the ice baskets before entering upper containment.
With this design, only a ventilation barrier was needed to seal the end walls.Later, Westinghouse implemented a new design which located the bottoms of all ice baskets 10 ft above the ice condenser bottom slab.This is the basket design that was installed at Cook Nuclear Plant.However, when the later design was introduced, the ventilation barrier was not upgraded to a include a pressure seal capable of withstanding 24 psi.Anal sls Of The Event The originally identified condition was determined to be reportable on August 12, 1998, in accordance with 10CFR50.72(b)(2)(i), as a degraded condition discovered white the unit is shutdown that, if found while the reactor was operating, would have resulted in the plant being in an unanalyzed condition, and an ENS notification was made at 1530 hours0.0177 days <br />0.425 hours <br />0.00253 weeks <br />5.82165e-4 months <br /> EDT.The original LER was submitted in accordance with 10CFR50.73(a)(2)(ii) as an event or condition outside the design basis of the plant.An additional ice condenser bypass condition involving the DBS identified on April 22, 1999 was also determined to be reportable pursuant to the requirements of 10CFR50.73(a)(2)(ii).
The DBS ice condenser bypass condition is applicable to both units.For Unit 2, refer to LER supplement 316l98-004-01.
The known bypass flow paths summarized below represent the condition as reported on August 12, 1998: Refueling Cavity Drains Backdraft damper of air return fans Ice Condenser Air Handling Unit line 1-CPS-209, 1-CPS-210 1-VMO-101 Divider Barrier Hatches Glycol Lines through Ice Condenser End Wall Open Area in Ft2 2.20 0.36 0.005 0.017 1.069 1.4 0.66 TOTAL NRC FORM 366A I6.19981 5.71 NRC FORM 36BA U.S.NUCLEAR REGULATORY COMMISSION IB-1998)LlCENSEE EVENT REPORT (LER)T EXT CONTINUATION DOCKET Iz)LER NUMBER (Bl PAGE I31 Cook Nuclear Plant Unit 1 05000-315 YEAR 1998 SEQUENTIAL NUMBER 037 REvisioN 4 OF 5 NUMBER 01 The known bypass flow paths summarized below represent the current condition:
Refueling Cavity Drains Backdraft damper of air return fans Ice Condenser Air Handling Unit line 1-CPS-209, 1-CPS-210 1-VMO-101 Divider Barrier Hatches Glycol Lines through Ice Condenser End Wall CEQ Staiiwell and Vent Well Drain Lines CEQ Fan Room Divider Barrier Seal Open Area in Ft2 2.20 0.36 0.005 0.0 (repaired) 0.0 (repaired) 1,4 0.66 0.1 0.007 30.78 TOTAL 35.51 The cumulative bypass has been evaluated, and it has been concluded that the safety significance of this condition is negligible.
Therefore, there were no implications to the health and safety of the public.Updated Final Safety Analysis Report (UFSAR)Chapter 5, Section 5.2.2.4 states that the design basis bypass'area is 5 ft2.UFSAR Chapter 14.0 describes the accident analyses for different size pipe breaks and the allowable ice condenser bypass flow for each case.Analysis results indicate a value of 35 ft2 as the allowable deck leakage area for the, entire spectrum of break sizes.The limiting case is an 8 inch break with one spray pump operating (2000 gpm at 80,degrees F).A second UFSAR analysis, using a more realistic method, states that with one spray pump the deck leakage could be 56 ft2 for an 8 inch break.This analysis takes credit for passive heat sinks and additional containment spray.Thus the identified value of historical value of bypass (approximately 30.78+5.71=36.49 ft2)for Unit 1 is bounded by UFSAR analysis, but is outside of the ice condenser design basis value of 5 It2.Therefore, since the plant was not in an'nanalyzed condition, the ENS report made August 12, 1998, in accordance with 10CFR50.72(b)(2)(i), was determined to have been unnecessary.
CORRECTIVE ACTIONS Numerous material condition waikdowns and assessments have been performed, which have increased the potential to identify bypass paths in the divider barrier.Significant degraded conditions resulting in divider barrier bypass are being corrected via corrective maintenance or design changes as they are identified.
The Refueling Cavity Drains are permanent bypasses, which of course will remain open.The backdraft damper of the air return fans, ice condenser AHU fine and the CEQ stairwell and vent weil drain line bypasses are currently not scheduled for repair and represent an insignificant contribution to the cumulative ice condenser bypass.The DBS ice condenser bypass will be corrected via a design change prior to Mode 4.To prevent unauthorized or inadvertent design changes, 12 PMI 5040.DCP.001"Design Change Determination", has been developed and implemented.
To enhance recognition of a design change, 12 PMI 2291.PLAN.001
'Work Control Planning Process," is being implemented, Additionally, the UFSAR validation project will enhance the quality of the design basis and configuration documentation.
Containment is one of the selected systems.Procedure 12 EHP 6040 PER.154,"Containment Divider Barrier Walkdown," has been developed to guide inspection of the divider barrier on a refueling outage frequency for possible bypass paths.This procedure includes provisions to ensure that the design basis allowable cumulative bypass is not exceeded, through correction andlor tracking of any identified bypass paths.NRC FORM 366A 16.1998)
NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION (6-1998I LICENSEE EVENT nEPORT (LER)TEXT CONTINUATION DOCKET (2I LER NUMBER (6I PAGE (3)Cook Nuclear Plant Unit 1 05000-315 YEAR 1998 SEQUENTIAL NUMBER 037 REVISION 5 QP 5 NUMBER 01 SIMILAR EVENTS 316/98-00440 NRC FORM 366A 16.1998)