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{{#Wiki_filter:NRCForm366U.S.NUCLEARREGULATORY COMMISSION (6-1996)LICENSEEEVENTREPORT(LER)(Seereverseforrequirednumberofdigits/characters foreachblock)APPROVED8YOM8NO.3160%104EXPIRES06/30/2001 ESTBIATED BURDENPERRESPONSETOCOMPLYWITHTHISMANDA'tORY INFORMATION COLLECTION REQUEST:500HRS.REPORTEDLESSONSLEARNEDAREINCORPORATED INTOTHEUCENSUIQPROCESSANDFEDBACKTOINDUStRY.
{{#Wiki_filter:NRC Form 366 U.S.NUCLEAR REGULATORY COMMISSION (6-1 996)LICENSEE EVENT REPORT (LER)(See reverse for required number of digits/characters for each block)APPROVED 8Y OM8 NO.3160%104 EXPIRES 06/30/2001 ESTBIATED BURDEN PER RESPONSE TO COMPLY WITH THIS MANDA'tORY INFORMATION COLLECTION REQUEST: 500 HRS.REPORTED LESSONS LEARNED ARE INCORPORATED INTO THE UCENSUIQ PROCESS AND FED BACK TO INDUStRY.FORWARD COLTJENTS REQARINNQ BURDEN ESTUJATE TO THE INFORMATION AND RECORDS MANAGEMENT BRANCH rt+F33), U.S.NUCLEAR REGULATORY COLBBSSION, WASHINGTON.
FORWARDCOLTJENTS REQARINNQ BURDENESTUJATETOTHEINFORMATION ANDRECORDSMANAGEMENT BRANCHrt+F33),U.S.NUCLEARREGULATORY COLBBSSION, WASHINGTON.
DC 205554001.
DC205554001.
AND TO THE PAPERWORK REDUCTION PROJECT I3150oterx OFFICE OF MANAGEMENT AND BUDGEt.WASHINGTON.
ANDTOTHEPAPERWORK REDUCTION PROJECTI3150oterx OFFICEOFMANAGEMENT ANDBUDGEt.WASHINGTON.
DC 20503 FACIUTY NAME II)TITLE I4)Cook Nuclear Plant Unit 1 DOCKET NUMBER I2)05000-315 PAGE I3)1 of3"Response to High-High Containment Pressure" Procedure Not Consistent with Analysis of Record EVENT DATE (6)LER NUMBER (6)REPORT DATE (7)OTHER FACILITIES INVOLVED (6)MONTH DAY YEAR YEAR SEQUENTIAL NUMBER REVISION NUMBER MONTH DAY FACIUTY NAM DC Cook-Unit 2 DOCKET NUMBER 05000-316 03 10 98 1998-014-03 07 22 1999 ACIU NAM DOCKET NUMB OPERATING MODE (9)POWER LEVEL (10)00 20.2201 (b)20.2203(a)(1) 20.2203(a)(2)(l) 20.2203(a)(2)(v) 20.2203(a)(3)(i) 20.2203(a)(3)(ii) 50.73(a)(2)(i) 50.73(a)(2)(li) 50.73(a)(2)(iii) 50.73(a)(2)(viii) 50.73(a)(2)(x) 73.71 THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR li: (Check one or more)(19)20.2203(a)(2)(ii) 20.2203(a)(2)(iii) 20.2203(a)(2)(iv) 20.2203(a)(4) 50.36(c)(1) 50.36(c)(2)
DC20503FACIUTYNAMEII)TITLEI4)CookNuclearPlantUnit1DOCKETNUMBERI2)05000-315 PAGEI3)1of3"Response toHigh-High Containment Pressure" Procedure NotConsistent withAnalysisofRecordEVENTDATE(6)LERNUMBER(6)REPORTDATE(7)OTHERFACILITIES INVOLVED(6)MONTHDAYYEARYEARSEQUENTIAL NUMBERREVISIONNUMBERMONTHDAYFACIUTYNAMDCCook-Unit2DOCKETNUMBER05000-316 0310981998-014-0307221999ACIUNAMDOCKETNUMBOPERATING MODE(9)POWERLEVEL(10)0020.2201(b)20.2203(a)(1) 20.2203(a)(2)(l) 20.2203(a)(2)(v) 20.2203(a)(3)(i) 20.2203(a)(3)(ii) 50.73(a)(2)(i) 50.73(a)(2)(li) 50.73(a)(2)(iii) 50.73(a)(2)(viii) 50.73(a)(2)(x) 73.71THISREPORTISSUBMITTED PURSUANTTOTHEREQUIREMENTS OF10CFRli:(Checkoneormore)(19)20.2203(a)(2)(ii) 20.2203(a)(2)(iii) 20.2203(a)(2)(iv) 20.2203(a)(4) 50.36(c)(1) 50.36(c)(2)
LICENSEE CONTACT FOR THIS LER (12)50.73(a)(2)(lv) 50.73(a)(2)(v) 50.73(a)(2)(vii)
LICENSEECONTACTFORTHISLER(12)50.73(a)(2)(lv) 50.73(a)(2)(v) 50.73(a)(2)(vii)
OTHER Specfy in Abstract below or n NRC Form 388A Ms.M.B.Depuydt, Compliance Engineer TELEPHONE NUMBER trnc/ude Area Code)616/465-5901, x1 589 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)" CAUSE SYSTEM COMPONENT MANUFACTURER REPORTABLE TO EPIX CAUSE MANUFACTURER REPORTABLE TO EPIX SUPPLEMENTAL REPORT EXPECTED 14 YES If Yes, corn lets EXPECTED SUBMISSION DATE X NO EXPECTED SUBMISSION DATE 15 YEAR Abstract (Umit to 1400 spaces, l.e., approximately 15 single-spaced typewritten lines)(16)On March 10, 1998, with Units 1 and 2 in Mode 5, it was determined that both units had operated in an unanalyzed condition due to Functional Restoration Procedure FRZ-1,"Response to High-High Containment Pressure", not being consistent with the containment integrity analysis of record.Had the procedure been implemented, the potential existed for post-accident containment pressure to exceed its design basis limit of 12 psig.In accordance with 10CFR50.72(b)(2)(i), an ENS notification was made.This LER is therefore submitted in accordance with 10CFR50.73(a)(2)(ii)(A), for an unanalyzed condition, and 10CFR50.73(a)(2)(ii)(B), for a condition outside the design basis.The root cause of this condition was inadequate interface with Westinghouse regarding the assumptions used in the safety analysis.The procedure will be revised to direct initiation of RHR spray at the appropriate point to ensure that containment design pressure is not exceeded.A program will be established to identify, document and control key accident analyses assumptions, including those impacting the Emergency Operating Procedures.
OTHERSpecfyinAbstractbelowornNRCForm388AMs.M.B.Depuydt,Compliance EngineerTELEPHONE NUMBERtrnc/udeAreaCode)616/465-5901, x1589COMPLETEONELINEFOREACHCOMPONENT FAILUREDESCRIBED INTHISREPORT(13)"CAUSESYSTEMCOMPONENT MANUFACTURER REPORTABLE TOEPIXCAUSEMANUFACTURER REPORTABLE TOEPIXSUPPLEMENTAL REPORTEXPECTED14YESIfYes,cornletsEXPECTEDSUBMISSION DATEXNOEXPECTEDSUBMISSION DATE15YEARAbstract(Umitto1400spaces,l.e.,approximately 15single-spaced typewritten lines)(16)OnMarch10,1998,withUnits1and2inMode5,itwasdetermined thatbothunitshadoperatedinanunanalyzed condition duetoFunctional Restoration Procedure FRZ-1,"Response toHigh-High Containment Pressure",
Additional actions will be taken to strengthen the communications between Operations and Engineering
notbeingconsistent withthecontainment integrity analysisofrecord.Hadtheprocedure beenimplemented, thepotential existedforpost-accident containment pressuretoexceeditsdesignbasislimitof12psig.Inaccordance with10CFR50.72(b)(2)(i),
-Safety Analysis, which maintains oversight of vendors performing safety analyses that might impact actions taken by the operators.
anENSnotification wasmade.ThisLERistherefore submitted inaccordance with10CFR50.73(a)(2)(ii)(A),
Evaluation of this condition has been performed.
foranunanalyzed condition, and10CFR50.73(a)(2)(ii)(B),
It has been concluded that containment pressure would have exceeded the design pressure of 12 psig, reaching a calculated peak of 13.85 psig.This value remained below the pre-operational structural integrity test value of 16.1 psig, therefore, it was concluded that the containment would have remained functional.
foracondition outsidethedesignbasis.Therootcauseofthiscondition wasinadequate interface withWestinghouse regarding theassumptions usedinthesafetyanalysis.
'3)'3)07280073) 990722 PDR ADOCK 05000315 PDR NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION (6-1 998)LICENSEE EVENT REPORT (LER)TEXT CONTINUATION FACIUTY NAME (1)Cook Nuclear Plant Unit 1 DOCKET NUMBER(2)05000-315 YEAR 1998 LER NUMBER (6)SEQUENTIAL NUMBER 014 REVISION NUMBER 03 PAGE (3)2 of 3 TEXT (if more space is required, use additional copies of NRC Form (366A)(17)Conditions Prior to Event Unit 1 was in Mode 5, Cold Shutdown Unit 2 was in Mode 5, Cold Shutdown Descri tion of Event On March 10, 1998, while performing a Containment Spray self assessment, it was determined that the actions directed by Functional Restoration Procedure 1,2-4023.OHP.FRZ-1,"Response to High-High Containment Pressure", were not consistent with the assumptions in the containment integrity analysis of record.Residual Heat Removal (RHR)(EIIS:BP)spray is designed to supplement the pressure mitigation function of containment spray during either a Loss of Coolant Accident (LOCA)or Main Steam Line Break (MSLB).In accordance with containment integrity analysis input assumptions, FRZ-1 directs that RHR spray be manually, initiated when containment pressure reaches 8 psig.The safety analysis did not make allowance for the time delay between containment pressure reaching 8 psig and the delivery of RHR spray to containment.
Theprocedure willberevisedtodirectinitiation ofRHRsprayattheappropriate pointtoensurethatcontainment designpressureisnotexceeded.
This time delay results from the summation of the time required for the operator to recognize that containment pressure has reached 8 psig;for the RHR spray valves to open and RHR to Reactor Coolant system isolation valves to close/throttle; and for RHR flow to fill the spray line and spray headers.Had the use of this procedure in its current form been required, containment peak pressure mitigation would have been affected.Cause of Event This condition was the result of an inadequate interface with Westinghouse regarding the assumptions used in the safety analysis and how they were implemented at the plant.Equipment response times and operator action times were not included by Westinghouse when assumptions regarding RHR spray were incorporated into the analysis.Anal sis of Event This condition was determined to be reportable in accordance with 10CFR50.73(a)(2)(ii)(A), for an unanalyzed condition that significantly compromises plant safety, and 10CFR50.73(a)(2)(ii)(B) for a condition outside the design basis.The Emergency Core Cooling System (ECCS)is one of the Engineered Safety Feature systems, which mitigate the consequences of a major breach of the Reactor Coolant system (RCS), or main steam lines inside containment.
Aprogramwillbeestablished toidentify, documentandcontrolkeyaccidentanalysesassumptions, including thoseimpacting theEmergency Operating Procedures.
The RCS line break results in a LOCA, during which the ECCS provides a significant volume of makeup to the RCS as well as core cooling and reactivity control.The LOCA has been determined to be the bounding accident scenario for peak containment pressure.In response to a LOCA the ECCS operates in two phases.The initial phase, known as the injection phase, starts at the receipt of a safety injection signal resulting in automatic start of the ECCS pumps.The pumps transfer the borated water contained in the Refueling Water Storage Tank (RWST)to the RCS to provide makeup for lost coolant and core cooling/reactivity control.As the RWST is depleted, the ECCS pump suctions are re-aligned to the containment recirculation sump to commence the recirculation phase, which provides long term reactor core and containment cooling.The ECCS consists of 6 ECCS pumps-2 high head Centrifugal Charging pumps (EIIS:BQ), 2 medium head Safety Injection pumps (EIIS:BQ), and 2 low head RHR pumps (EIIS:BP)-plus heat exchangers, accumulator tanks, and the associated piping valves and instrumentation.
Additional actionswillbetakentostrengthen thecommunications betweenOperations andEngineering
The RHR pumps start on a safety injection signal and inject borated water from the RWST at a high rate of flow into the RCS when the RCS pressure drops below the shutoff head of the RHR pumps, as in the case of a large break LOCA (LB LOCA).NRC FORM 366A (6-1998)
-SafetyAnalysis, whichmaintains oversight ofvendorsperforming safetyanalysesthatmightimpactactionstakenbytheoperators.
NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION (6-1 998)LICENSEE EVENT REPORT (LER)TEXT CONTINUATION FACILITY NAME (1)Cook Nuclear Plant Unit 1 DOCKET NUMBER(2)05000-315 YEAR 1998 LER NUMBER (6)SEQUENTIAL NUMBER 014 REVISION NUMBER 03 PAGE (3)3 of 3 TEXT (if more space is required, use addilfonal copies of NRC Form (366A)(17)The injection phase of the ECCS operation is terminated after the level of the RWST level drops to a pre-determined point.The suction for the RHR pumps and Containment Spray pumps (CTS)is then transferred to the containment recirculation sump.If required, a portion of the RHR flow can be diverted to the upper containment RHR spray headers during the recirculation phase to supplement the containment cooling operation of the CTS.This can be initiated should the containment pressure rise after the initial pressure suppression following a LOCA.Under these conditions, if core temperature is satisfactory, the operator may divert one or both trains of RHR from injection to RHR sprays, thereby supplementing CTS spray flow with an additional 1890 gallons per minute per train.Evaluation of the identified delay in commencing RHR spray has been performed, considering not only this particular condition, but other conditions which could have an effect on peak containment pressure.The results of this evaluation, using the licensing basis LOTIC code, indicated the peak containment pressure to be 13.85 psig, which is above the current design basis of 12 psig but below its ultimate capability of 36 psig.While 13.85 psig is above the licensing and technical specification basis of 12 psig, it is less than the 16.1 psig that the units were subjected to in their pre-operational structural integrity testing.Therefore, it was concluded that the containment would have remained functional even if it was potentially subjected to pressures as high as 13.85 psig.Corrective Actions The containment integrity analysis will be used to determine the appropriate point to initiate RHR spray to ensure that the 12 psig containment design pressure, following a postulated accident, is not exceeded.This task will be completed by August 31, 1999.The Function Restoration Procedure FRZ-1,"Response to High-High Containment Pressure" will be revised to be consistent with the new analysis and will allow time for initiation of RHR spray, repositioning of valves, and filling of RHR spray lines.As Unit 2 will be returned to service first, the Unit 2 procedure will be revised and approved by December 1, 1999, with the procedure for Unit 1 scheduled for revision and approval by January 30, 2000.To alleviate the interface problem with Westinghouse, a program is being developed and implemented to identify, document and control the key accident analyses assumptions used in the safety analyses, including those that can be impacted by operator action in the EOPs, the key events involving operator action duration that can impact the safety analyses and are part of the EOPs, and the setpoints that will be subject to engineering control that are part of the EOPs.Implementation of the program will be complete by August 31, 1999.Previous Similar Events None NRC FORM 366A (6-1998)}}
Evaluation ofthiscondition hasbeenperformed.
Ithasbeenconcluded thatcontainment pressurewouldhaveexceededthedesignpressureof12psig,reachingacalculated peakof13.85psig.Thisvalueremainedbelowthepre-operational structural integrity testvalueof16.1psig,therefore, itwasconcluded thatthecontainment wouldhaveremainedfunctional.
'3)'3)07280073) 990722PDRADOCK05000315PDR NRCFORM366AU.S.NUCLEARREGULATORY COMMISSION (6-1998)LICENSEEEVENTREPORT(LER)TEXTCONTINUATION FACIUTYNAME(1)CookNuclearPlantUnit1DOCKETNUMBER(2) 05000-315 YEAR1998LERNUMBER(6)SEQUENTIAL NUMBER014REVISIONNUMBER03PAGE(3)2of3TEXT(ifmorespaceisrequired, useadditional copiesofNRCForm(366A)(17)Conditions PriortoEventUnit1wasinMode5,ColdShutdownUnit2wasinMode5,ColdShutdownDescritionofEventOnMarch10,1998,whileperforming aContainment Sprayselfassessment, itwasdetermined thattheactionsdirectedbyFunctional Restoration Procedure 1,2-4023.OHP.FRZ-1, "Response toHigh-High Containment Pressure",
werenotconsistent withtheassumptions inthecontainment integrity analysisofrecord.ResidualHeatRemoval(RHR)(EIIS:BP) sprayisdesignedtosupplement thepressuremitigation functionofcontainment sprayduringeitheraLossofCoolantAccident(LOCA)orMainSteamLineBreak(MSLB).Inaccordance withcontainment integrity analysisinputassumptions, FRZ-1directsthatRHRspraybemanually, initiated whencontainment pressurereaches8psig.Thesafetyanalysisdidnotmakeallowance forthetimedelaybetweencontainment pressurereaching8psigandthedeliveryofRHRspraytocontainment.
Thistimedelayresultsfromthesummation ofthetimerequiredfortheoperatortorecognize thatcontainment pressurehasreached8psig;fortheRHRsprayvalvestoopenandRHRtoReactorCoolantsystemisolation valvestoclose/throttle; andforRHRflowtofillthespraylineandsprayheaders.Hadtheuseofthisprocedure initscurrentformbeenrequired, containment peakpressuremitigation wouldhavebeenaffected.
CauseofEventThiscondition wastheresultofaninadequate interface withWestinghouse regarding theassumptions usedinthesafetyanalysisandhowtheywereimplemented attheplant.Equipment responsetimesandoperatoractiontimeswerenotincludedbyWestinghouse whenassumptions regarding RHRspraywereincorporated intotheanalysis.
AnalsisofEventThiscondition wasdetermined tobereportable inaccordance with10CFR50.73(a)(2)(ii)(A),
foranunanalyzed condition thatsignificantly compromises plantsafety,and10CFR50.73(a)(2)(ii)(B) foracondition outsidethedesignbasis.TheEmergency CoreCoolingSystem(ECCS)isoneoftheEngineered SafetyFeaturesystems,whichmitigatetheconsequences ofamajorbreachoftheReactorCoolantsystem(RCS),ormainsteamlinesinsidecontainment.
TheRCSlinebreakresultsinaLOCA,duringwhichtheECCSprovidesasignificant volumeofmakeuptotheRCSaswellascorecoolingandreactivity control.TheLOCAhasbeendetermined tobetheboundingaccidentscenarioforpeakcontainment pressure.
InresponsetoaLOCAtheECCSoperatesintwophases.Theinitialphase,knownastheinjection phase,startsatthereceiptofasafetyinjection signalresulting inautomatic startoftheECCSpumps.Thepumpstransfertheboratedwatercontained intheRefueling WaterStorageTank(RWST)totheRCStoprovidemakeupforlostcoolantandcorecooling/reactivity control.AstheRWSTisdepleted, theECCSpumpsuctionsarere-aligned tothecontainment recirculation sumptocommencetherecirculation phase,whichprovideslongtermreactorcoreandcontainment cooling.TheECCSconsistsof6ECCSpumps-2highheadCentrifugal Chargingpumps(EIIS:BQ),
2mediumheadSafetyInjection pumps(EIIS:BQ),
and2lowheadRHRpumps(EIIS:BP)
-plusheatexchangers, accumulator tanks,andtheassociated pipingvalvesandinstrumentation.
TheRHRpumpsstartonasafetyinjection signalandinjectboratedwaterfromtheRWSTatahighrateofflowintotheRCSwhentheRCSpressuredropsbelowtheshutoffheadoftheRHRpumps,asinthecaseofalargebreakLOCA(LBLOCA).NRCFORM366A(6-1998)
NRCFORM366AU.S.NUCLEARREGULATORY COMMISSION (6-1998)LICENSEEEVENTREPORT(LER)TEXTCONTINUATION FACILITYNAME(1)CookNuclearPlantUnit1DOCKETNUMBER(2) 05000-315 YEAR1998LERNUMBER(6)SEQUENTIAL NUMBER014REVISIONNUMBER03PAGE(3)3of3TEXT(ifmorespaceisrequired, useaddilfonal copiesofNRCForm(366A)(17)Theinjection phaseoftheECCSoperation isterminated aftertheleveloftheRWSTleveldropstoapre-determined point.ThesuctionfortheRHRpumpsandContainment Spraypumps(CTS)isthentransferred tothecontainment recirculation sump.Ifrequired, aportionoftheRHRflowcanbedivertedtotheuppercontainment RHRsprayheadersduringtherecirculation phasetosupplement thecontainment coolingoperation oftheCTS.Thiscanbeinitiated shouldthecontainment pressureriseaftertheinitialpressuresuppression following aLOCA.Undertheseconditions, ifcoretemperature issatisfactory, theoperatormaydivertoneorbothtrainsofRHRfrominjection toRHRsprays,therebysupplementing CTSsprayflowwithanadditional 1890gallonsperminutepertrain.Evaluation oftheidentified delayincommencing RHRsprayhasbeenperformed, considering notonlythisparticular condition, butotherconditions whichcouldhaveaneffectonpeakcontainment pressure.
Theresultsofthisevaluation, usingthelicensing basisLOTICcode,indicated thepeakcontainment pressuretobe13.85psig,whichisabovethecurrentdesignbasisof12psigbutbelowitsultimatecapability of36psig.While13.85psigisabovethelicensing andtechnical specification basisof12psig,itislessthanthe16.1psigthattheunitsweresubjected tointheirpre-operational structural integrity testing.Therefore, itwasconcluded thatthecontainment wouldhaveremainedfunctional evenifitwaspotentially subjected topressures ashighas13.85psig.Corrective ActionsThecontainment integrity analysiswillbeusedtodetermine theappropriate pointtoinitiateRHRspraytoensurethatthe12psigcontainment designpressure, following apostulated
: accident, isnotexceeded.
Thistaskwillbecompleted byAugust31,1999.TheFunctionRestoration Procedure FRZ-1,"Response toHigh-High Containment Pressure" willberevisedtobeconsistent withthenewanalysisandwillallowtimeforinitiation ofRHRspray,repositioning ofvalves,andfillingofRHRspraylines.AsUnit2willbereturnedtoservicefirst,theUnit2procedure willberevisedandapprovedbyDecember1,1999,withtheprocedure forUnit1scheduled forrevisionandapprovalbyJanuary30,2000.Toalleviate theinterface problemwithWestinghouse, aprogramisbeingdeveloped andimplemented toidentify, documentandcontrolthekeyaccidentanalysesassumptions usedinthesafetyanalyses, including thosethatcanbeimpactedbyoperatoractionintheEOPs,thekeyeventsinvolving operatoractiondurationthatcanimpactthesafetyanalysesandarepartoftheEOPs,andthesetpoints thatwillbesubjecttoengineering controlthatarepartoftheEOPs.Implementation oftheprogramwillbecompletebyAugust31,1999.PreviousSimilarEventsNoneNRCFORM366A(6-1998)}}

Revision as of 08:19, 6 July 2018

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
ML17326A065
Person / Time
Site: Cook American Electric Power icon.png
Issue date: 07/22/1999
From: DEPUYDT M B
INDIANA MICHIGAN POWER CO.
To:
Shared Package
ML17326A064 List:
References
LER-98-014, NUDOCS 9907280079
Download: ML17326A065 (3)


Text

NRC Form 366 U.S.NUCLEAR REGULATORY COMMISSION (6-1 996)LICENSEE EVENT REPORT (LER)(See reverse for required number of digits/characters for each block)APPROVED 8Y OM8 NO.3160%104 EXPIRES 06/30/2001 ESTBIATED BURDEN PER RESPONSE TO COMPLY WITH THIS MANDA'tORY INFORMATION COLLECTION REQUEST: 500 HRS.REPORTED LESSONS LEARNED ARE INCORPORATED INTO THE UCENSUIQ PROCESS AND FED BACK TO INDUStRY.FORWARD COLTJENTS REQARINNQ BURDEN ESTUJATE TO THE INFORMATION AND RECORDS MANAGEMENT BRANCH rt+F33), U.S.NUCLEAR REGULATORY COLBBSSION, WASHINGTON.

DC 205554001.

AND TO THE PAPERWORK REDUCTION PROJECT I3150oterx OFFICE OF MANAGEMENT AND BUDGEt.WASHINGTON.

DC 20503 FACIUTY NAME II)TITLE I4)Cook Nuclear Plant Unit 1 DOCKET NUMBER I2)05000-315 PAGE I3)1 of3"Response to High-High Containment Pressure" Procedure Not Consistent with Analysis of Record EVENT DATE (6)LER NUMBER (6)REPORT DATE (7)OTHER FACILITIES INVOLVED (6)MONTH DAY YEAR YEAR SEQUENTIAL NUMBER REVISION NUMBER MONTH DAY FACIUTY NAM DC Cook-Unit 2 DOCKET NUMBER 05000-316 03 10 98 1998-014-03 07 22 1999 ACIU NAM DOCKET NUMB OPERATING MODE (9)POWER LEVEL (10)00 20.2201 (b)20.2203(a)(1) 20.2203(a)(2)(l) 20.2203(a)(2)(v) 20.2203(a)(3)(i) 20.2203(a)(3)(ii) 50.73(a)(2)(i) 50.73(a)(2)(li) 50.73(a)(2)(iii) 50.73(a)(2)(viii) 50.73(a)(2)(x) 73.71 THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR li: (Check one or more)(19)20.2203(a)(2)(ii) 20.2203(a)(2)(iii) 20.2203(a)(2)(iv) 20.2203(a)(4) 50.36(c)(1) 50.36(c)(2)

LICENSEE CONTACT FOR THIS LER (12)50.73(a)(2)(lv) 50.73(a)(2)(v) 50.73(a)(2)(vii)

OTHER Specfy in Abstract below or n NRC Form 388A Ms.M.B.Depuydt, Compliance Engineer TELEPHONE NUMBER trnc/ude Area Code)616/465-5901, x1 589 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)" CAUSE SYSTEM COMPONENT MANUFACTURER REPORTABLE TO EPIX CAUSE MANUFACTURER REPORTABLE TO EPIX SUPPLEMENTAL REPORT EXPECTED 14 YES If Yes, corn lets EXPECTED SUBMISSION DATE X NO EXPECTED SUBMISSION DATE 15 YEAR Abstract (Umit to 1400 spaces, l.e., approximately 15 single-spaced typewritten lines)(16)On March 10, 1998, with Units 1 and 2 in Mode 5, it was determined that both units had operated in an unanalyzed condition due to Functional Restoration Procedure FRZ-1,"Response to High-High Containment Pressure", not being consistent with the containment integrity analysis of record.Had the procedure been implemented, the potential existed for post-accident containment pressure to exceed its design basis limit of 12 psig.In accordance with 10CFR50.72(b)(2)(i), an ENS notification was made.This LER is therefore submitted in accordance with 10CFR50.73(a)(2)(ii)(A), for an unanalyzed condition, and 10CFR50.73(a)(2)(ii)(B), for a condition outside the design basis.The root cause of this condition was inadequate interface with Westinghouse regarding the assumptions used in the safety analysis.The procedure will be revised to direct initiation of RHR spray at the appropriate point to ensure that containment design pressure is not exceeded.A program will be established to identify, document and control key accident analyses assumptions, including those impacting the Emergency Operating Procedures.

Additional actions will be taken to strengthen the communications between Operations and Engineering

-Safety Analysis, which maintains oversight of vendors performing safety analyses that might impact actions taken by the operators.

Evaluation of this condition has been performed.

It has been concluded that containment pressure would have exceeded the design pressure of 12 psig, reaching a calculated peak of 13.85 psig.This value remained below the pre-operational structural integrity test value of 16.1 psig, therefore, it was concluded that the containment would have remained functional.

'3)'3)07280073) 990722 PDR ADOCK 05000315 PDR NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION (6-1 998)LICENSEE EVENT REPORT (LER)TEXT CONTINUATION FACIUTY NAME (1)Cook Nuclear Plant Unit 1 DOCKET NUMBER(2)05000-315 YEAR 1998 LER NUMBER (6)SEQUENTIAL NUMBER 014 REVISION NUMBER 03 PAGE (3)2 of 3 TEXT (if more space is required, use additional copies of NRC Form (366A)(17)Conditions Prior to Event Unit 1 was in Mode 5, Cold Shutdown Unit 2 was in Mode 5, Cold Shutdown Descri tion of Event On March 10, 1998, while performing a Containment Spray self assessment, it was determined that the actions directed by Functional Restoration Procedure 1,2-4023.OHP.FRZ-1,"Response to High-High Containment Pressure", were not consistent with the assumptions in the containment integrity analysis of record.Residual Heat Removal (RHR)(EIIS:BP)spray is designed to supplement the pressure mitigation function of containment spray during either a Loss of Coolant Accident (LOCA)or Main Steam Line Break (MSLB).In accordance with containment integrity analysis input assumptions, FRZ-1 directs that RHR spray be manually, initiated when containment pressure reaches 8 psig.The safety analysis did not make allowance for the time delay between containment pressure reaching 8 psig and the delivery of RHR spray to containment.

This time delay results from the summation of the time required for the operator to recognize that containment pressure has reached 8 psig;for the RHR spray valves to open and RHR to Reactor Coolant system isolation valves to close/throttle; and for RHR flow to fill the spray line and spray headers.Had the use of this procedure in its current form been required, containment peak pressure mitigation would have been affected.Cause of Event This condition was the result of an inadequate interface with Westinghouse regarding the assumptions used in the safety analysis and how they were implemented at the plant.Equipment response times and operator action times were not included by Westinghouse when assumptions regarding RHR spray were incorporated into the analysis.Anal sis of Event This condition was determined to be reportable in accordance with 10CFR50.73(a)(2)(ii)(A), for an unanalyzed condition that significantly compromises plant safety, and 10CFR50.73(a)(2)(ii)(B) for a condition outside the design basis.The Emergency Core Cooling System (ECCS)is one of the Engineered Safety Feature systems, which mitigate the consequences of a major breach of the Reactor Coolant system (RCS), or main steam lines inside containment.

The RCS line break results in a LOCA, during which the ECCS provides a significant volume of makeup to the RCS as well as core cooling and reactivity control.The LOCA has been determined to be the bounding accident scenario for peak containment pressure.In response to a LOCA the ECCS operates in two phases.The initial phase, known as the injection phase, starts at the receipt of a safety injection signal resulting in automatic start of the ECCS pumps.The pumps transfer the borated water contained in the Refueling Water Storage Tank (RWST)to the RCS to provide makeup for lost coolant and core cooling/reactivity control.As the RWST is depleted, the ECCS pump suctions are re-aligned to the containment recirculation sump to commence the recirculation phase, which provides long term reactor core and containment cooling.The ECCS consists of 6 ECCS pumps-2 high head Centrifugal Charging pumps (EIIS:BQ), 2 medium head Safety Injection pumps (EIIS:BQ), and 2 low head RHR pumps (EIIS:BP)-plus heat exchangers, accumulator tanks, and the associated piping valves and instrumentation.

The RHR pumps start on a safety injection signal and inject borated water from the RWST at a high rate of flow into the RCS when the RCS pressure drops below the shutoff head of the RHR pumps, as in the case of a large break LOCA (LB LOCA).NRC FORM 366A (6-1998)

NRC FORM 366A U.S.NUCLEAR REGULATORY COMMISSION (6-1 998)LICENSEE EVENT REPORT (LER)TEXT CONTINUATION FACILITY NAME (1)Cook Nuclear Plant Unit 1 DOCKET NUMBER(2)05000-315 YEAR 1998 LER NUMBER (6)SEQUENTIAL NUMBER 014 REVISION NUMBER 03 PAGE (3)3 of 3 TEXT (if more space is required, use addilfonal copies of NRC Form (366A)(17)The injection phase of the ECCS operation is terminated after the level of the RWST level drops to a pre-determined point.The suction for the RHR pumps and Containment Spray pumps (CTS)is then transferred to the containment recirculation sump.If required, a portion of the RHR flow can be diverted to the upper containment RHR spray headers during the recirculation phase to supplement the containment cooling operation of the CTS.This can be initiated should the containment pressure rise after the initial pressure suppression following a LOCA.Under these conditions, if core temperature is satisfactory, the operator may divert one or both trains of RHR from injection to RHR sprays, thereby supplementing CTS spray flow with an additional 1890 gallons per minute per train.Evaluation of the identified delay in commencing RHR spray has been performed, considering not only this particular condition, but other conditions which could have an effect on peak containment pressure.The results of this evaluation, using the licensing basis LOTIC code, indicated the peak containment pressure to be 13.85 psig, which is above the current design basis of 12 psig but below its ultimate capability of 36 psig.While 13.85 psig is above the licensing and technical specification basis of 12 psig, it is less than the 16.1 psig that the units were subjected to in their pre-operational structural integrity testing.Therefore, it was concluded that the containment would have remained functional even if it was potentially subjected to pressures as high as 13.85 psig.Corrective Actions The containment integrity analysis will be used to determine the appropriate point to initiate RHR spray to ensure that the 12 psig containment design pressure, following a postulated accident, is not exceeded.This task will be completed by August 31, 1999.The Function Restoration Procedure FRZ-1,"Response to High-High Containment Pressure" will be revised to be consistent with the new analysis and will allow time for initiation of RHR spray, repositioning of valves, and filling of RHR spray lines.As Unit 2 will be returned to service first, the Unit 2 procedure will be revised and approved by December 1, 1999, with the procedure for Unit 1 scheduled for revision and approval by January 30, 2000.To alleviate the interface problem with Westinghouse, a program is being developed and implemented to identify, document and control the key accident analyses assumptions used in the safety analyses, including those that can be impacted by operator action in the EOPs, the key events involving operator action duration that can impact the safety analyses and are part of the EOPs, and the setpoints that will be subject to engineering control that are part of the EOPs.Implementation of the program will be complete by August 31, 1999.Previous Similar Events None NRC FORM 366A (6-1998)