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 Discovered dateReporting criterionTitleDescriptionLER
ENS 3971229 March 2003 07:55:0010 CFR 50.72(b)(3)(v)(A), Loss of Safety Function - Shutdown the ReactorHPCI TURBINE FAILS TO COME TO SPEED DURING SURVEILLANCE TES
"While starting up Unit Two reactor from a planned refueling/maintenance outage, the HPCI system would not pass the required tech spec surveillance when tested at 160 psig reactor pressure. The HPCI turbine failed to come up to speed due to its turbine steam control valve did not open after the turbine stop valve was opened per system operability surveillance. The system engineer and maintenance are investigating the speed control circuit at this time.
The licensee has notified the NRC Resident Inspector.
ENS 4042131 December 2003 19:15:0010 CFR 26.73, ApplicabilityContact Supervisor Tested Postive During a Random Drug TestDuring a random drug test a Contractor tested positive. His access was revoked and he was escorted offsite. The contractor had full access to the Protected Area but he was working outside the Protected Area when he tested positive. A review of his past work will be performed. The NRC Resident Inspector will be notified of this event by the licensee.
ENS 404286 January 2004 17:58:0010 CFR 50.72(b)(2)(xi), Notification to Government Agency or News Release
10 CFR 50.72(a)(1)(i), Emergency Class Declaration
Unusual Event Declared Due to Fire on Refuel FloorFire reported to control room at 1240 EST 01/06/04. Fire was located inside a portable "Kelly" building on the Refueling Floor which lasted greater than 10 minutes. An Unusual Event was declared at 1258 on 01/06/04. Fire was extinguished at 1302. Fire did not spread beyond the boundary of the Kelly building. The Kelly building was in a contaminated area, but there was no radioactive release outside of the Kelly building. Unusual Event was terminated at 1321. Initial notification to NRC Headquarters of the Unusual Event was made by the NRC Senior Resident Inspector at 1254 EST. At 1303 EST 01/06/04 the decision was made not to enter the Monitoring Phase of Normal Mode of Incident Response for this event. Licensee notified NRC Resident Inspector, State, and Local emergency management authorities.
ENS 4044213 January 2004 18:12:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessLoss of Communication and Emergency Notification System

The ENS phones in the control room were discovered inoperable at 1312 EST on 01/13/04. Control room staff then notified EP personnel of a possible problem with the ENS phone lines. EP personnel investigated and determined that the ENS phone system as well as other Federal Telecommunication System lines were not operating on site. Information Resources (IR) is investigating. The licensee has notified the NRC Resident Inspector.

  • * * UPDATE AT 0530 hrs EST ON 1/14/03 FROM LICENSEE TO CROUCH * * *

All FTS phone services have been restored to the plant and tested satisfactorily from the Operations Center to the ENS phone.

ENS 4052115 February 2004 13:22:0010 CFR 50.72(b)(3)(xii), Transport of a Contaminated Person OffsiteContaminated and Injured Employee Transported to Offsite Medical FacilityNo System or Plant affect. At 08:22 AM EST, an injured Contractor worke(r) who was potentially contaminated was transported by ambulance to an offsite medical facility. The Contract employee fell approximately 15 to 20 feet in the Unit 1 Circulation Water box which is located in the Condenser Bay area. Unit 1 is presently in Cold Shutdown and in Mode 4 for a scheduled Refueling Outage. The employee received cuts to the forehead and nose and an injury to the arm and also some back pain. In an effort to provide medical treatment as the first priority, decontamination efforts were not completed on site and the individual was transported as potentially contaminated. The injured cont(r)act employee was also accompanied by a Health Physics Technician. Upon arrival at the hospital and while receiving medial care, the Health Physics technicians did discover a 500 dpm/cm2 spot of contamination on the back of the head of the injured person. Decontamination efforts are underway while medical treatment is rendered. The licensee notified the NRC Resident Inspector.
ENS 405653 March 2004 18:45:0010 CFR 50.72(b)(3)(iv)(A), System ActuationSwing Diesel Generator Auto Started from a Bus Undervoltage Valid Signal

At the time of this occurrence Unit 1 is in a scheduled Refueling Outage and Unit 2 is at 100% Maximum Operating Power. Also note, the 1 B Diesel Generator is a Swing Diesel Generator which is capable of supplying Unit 1 1F 4160 Volt bus and also when required 2F 4160 Volt bus. At 13:45 EST on 03/03/04, the 1B Diesel Generator auto started due to a momentary Bus Undervoltage sensed on the 1F 4160 volt bus. At the time of the occurrence the 1F 4160 Volt bus was energized with the Normal Supply Breaker racked out and the Alternate Supply Breaker closed in and supplying the 1F 4160 Volt bus. The Normal Supply Breaker was racked out for a scheduled breaker replacement. At the time of the occurrence 2 electricians were removing the Racked Out Normal Supply breaker from the cubicle. The breaker shutter mechanism (a component of the breaker) fell off of the breaker inside the cubicle causing the 1F 4160 Volt bus to sense a momentary bus undervoltage, the Alternate Supply breaker momentarily cycled open and re-closed causing the 1B Diesel Generator to auto start. Since the 1 B Diesel Generator auto started from a valid signal (Bus Undervoltage) an 8 hour report is being made. At the time of this report the 1B Diesel Generator has been Shutdown and restored to a standby Lineup. The 1B Diesel Generator remains Operable. The licensee notified the NRC Resident Inspector.

          • UPDATE FROM JOHNSON TO LAURA ON 3/5/04 AT 1050 EST*****

Subsequent investigation revealed the most probable cause of this event was the trip of the alternate supply breaker to the emergency bus, resulting in its momentary de-energization and an automatic start of the diesel generator on an actual bus undervoltage signal. The alternate supply breaker apparently tripped as a result of the shutter in the formal supply breaker cubicle falling against the fingers of the breaker when as the breaker was being removed from the breaker cubicle. The affected breaker was already n the racked out position. When the breaker was moved to allow its removal from the cubicle, the shutter was apparently forced upward by the movement of the breaker musing the shutter to move upward and the shutter actuating lever to pivot downward until the moc switch mechanism actuated the logic causing the alternate supply breaker to -rip and the diesel generator to start. The shutter actuating lever became separated from the shutter allowing the moc switch to return to its expected open position thereby allowing the alternate supply breaker to recluse and provide power to the bus before the swing diesel generator had sufficient permissives to tie to the bus. Even with the condition found in this breaker cubicle the breaker can be safely racked out. It is when the breaker is removed from the cubicle that there is an increased potential for the shutter and its connected lever arm to cause a logic actuation similar to that experienced in this event. The condition does not create an operability concern for the bus and at most could cause a logic actuation in the conservative direction and does not present any known operability issues for the associated 4160 volt buses. Additional inspections have been performed on 6 balance of plant 4160 volt breakers that are identical in design with acceptable clearances observed in the locations where problems were noted in the subject breaker cubicle. The normal supply breaker for the 1F 4160V bus has been inspected with no problems noted. The associated shutter and lever mechanisms for this breaker have been inspected, components replaced and the breaker returned to service. The alternate supply breaker on the safety related 4160 volt switchgear that was involved in this event was also checked and found to have acceptable clearances and no problems noted with the shutter mechanism. At this point this condition is limited to the breaker cubicle that is the subject of this notification based on extent of condition review performed up this point. There are currently no operability concerns for the affected 4160 volt switchgear or associated diesel generator. Notified R2DO (R. HAAG).

ENS 4062029 March 2004 12:38:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessLoss of Power to Noaa Weather Radio SystemDue to the loss of power to the Plant Entry Security Building, the NOAA Weather Radio System was rendered inoperable at 0738 EST on 3/29/04. At 0751 power was restored to the NOAA Weather Radio System. This loss of this system is considered a major loss of offsite notification capability. The power reduction was due to loss of power to one of the cooling towers which has also been restored. The Licensee notified the NRC Resident Inspector.
ENS 406475 April 2004 23:16:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessBrief Loss of Noaa Weather Radio Capability

Site experienced a momentary loss of the NOAA Weather Radio System from 1916 to 1918 EST. During the time that this system was out of service, a major loss of offsite communication capability is considered. Site emergency planning personnel were notified and will investigate this momentary loss. The system is in service and functioning properly. The licensee notified both state/local agencies and will inform the NRC Resident Inspector.

  • * * RETRACTION AT 1700 ON 4/9/04 RUSSELL TO GOTT * * *

After further investigation, a determination has been made that there was no major loss of offsite notification capability of the Hatch Prompt Notification System (NOAA Weather Radio System). The momentary losses reported were caused by testing of the primary audio feed line utilizing a tone generator while investigating the loss of this feed. The secondary audio feed from Jacksonville NWS remained operable during the time of testing. The Licensee notified the NRC Resident Inspector. Notified R2DO (Decker)

ENS 406496 April 2004 04:10:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessMomentary Loss of Noaa Weather Radio System

The Plant Site detected a momentary loss of the NOAA Weather Radio System from 00:10 am on 04/06/04 to 00:14 am on 04/06/04. During this time interval of inoperability for this system, a major loss of off site notification capability is considered. Site Emergency Planning personnel were notified and will investigate this momentary loss of system capability. The NOAA Weather Radio System is currently in service and functioning properly. The licensee will notify the NRC Resident Inspector.

  • * * RETRACTION AT 1700 ON 4/9/04 RUSSELL TO GOTT * * *

After further investigation, a determination has been made that there was no major loss of offsite notification capability of the Hatch Prompt Notification System (NOAA Weather Radio System). The momentary losses reported were caused by testing of the primary audio feed line utilizing a tone generator while investigating the loss of this feed. The secondary audio feed from Jacksonville NWS remained operable during the time of testing. The Licensee notified the NRC Resident Inspector. Notified R2DO (Decker)

ENS 4082417 June 2004 09:21:0010 CFR 50.72(b)(3)(v)(D), Loss of Safety Function - Mitigate the Consequences of an AccidentHigh Pressure Coolant Injection (Hpci) Declared Inoperable

While changing out a light bulb in the Unit 1 HPCI room, the surveillance operator noticed that the bolts for the HPCI pump discharge check valve, 1E41-F005, bonnet on pressure seal were loose. All six bolts could be turned by hand. HPCI was declared inoperable until an investigation is performed. The bolts were properly torqued and HPCI pump run is complete and sat. Licensee entered Technical Specification 3.5.1 (14 day Limiting Condition of Operation). All other Emergency Core Cooling Systems are fully operable including the Reactor Core Isolation Cooling System. The NRC Resident Inspector was notified of this event by the licensee.

  • * * RETRACTION FROM DISMUKE TO CROUCH AT 1700 EDT ON 10/28/04 * * *

The following information was obtained from the licensee via facsimile: A subsequent investigation revealed that a hot torque of the Unit 1 HPCI pump discharge check valve (1E41-F005) was performed during the 165 psig pump operability surveillance test which was performed following reassembly during the Unit 1 refueling outage. During this surveillance, the pump discharge pressure and thus internal pressure on the pressure seal cover, is maintained between 265 and 305 psig. However, during the rated pressure run, the pump discharge pressure achieved is required to be greater than or equal to 1135 psig. This difference in internal pressure (1135-305 = 830 psig minimum), acting on the bottom of the pressure seal cover, forced the pressure seal cover to move upward toward the cover retainer, compressing the pressure seal more tightly. As the pressure seal cover moved toward the cover retainer, the retainer bolts also moved upward, but the cover retainer remained stationary, due to gravity. Therefore, the retainer bolts were no longer torqued against the retainer cover, creating the 'as found' condition. It is site and vendor (Flowserve) experience that once the pressure seal cover is wedged upward, sufficient friction exists between the pressure seal cover, the pressure seal, and the valve body to prevent the pressure seal cover from relaxing the sealing force on the pressure seal once the valve internal (system) pressure is removed. Furthermore, no gap existed between the head of any of the retainer bolts and the retainer cover. The sealing function of the pressure seal was never lost, and the valve would have performed its design function while the retainer bolts were in the 'as found' 'finger tight' condition. Therefore, the valve remained operable at all times when the HPCI system was required to be operable following the Unit 1 refueling outage. This was further substantiated by the fact that no leakage was observed during the rated pressure pump operability run on 3/14/04. Following discovery of the 'finger tight' condition, the retainer bolts were cold torqued to the appropriate value (370 ft-lbs) by Maintenance personnel on 6/17/04. A HPCI pump surveillance was then performed and a hot torque of 370 ft-lbs was performed immediately after the system was shutdown. Tampering was considered as a possible cause for the loosened bolts, but no evidence could be found to support these bolts being loosened intentionally. All evidence available suggests that the bolts were loosened by internal pressure, which is consistent with vendor experience. Based on the above information this event is not reportable, and this notification serves to withdraw the previous notification made on 6/17/2004. The licensee has notified the NRC Resident Inspector. The Headquarters Operations Officer notified R2DO (Bonser).

ENS 409265 August 2004 12:00:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessLoss of Prompt Notification SystemThe Plant Emergency Preparedness Department contacted the NOAA weather service in Jacksonville due to an alarm on the Prompt Offsite Notification System. NOAA has confirmed that they cannot activate the Prompt Notification System which is considered a major loss of offsite notification capability. The problem is in the Jacksonville area and the local phone service has been notified to determine the cause and repair. The loss occurred at 0800 and all state and local agencies have been notified to use alternate means of notification. The plant was notified by the NOAA weather service in Jacksonville that ail service has been restored and the Prompt Notification System was returned to service at 0914 on 08/05/04. The licensee informed both state and local agencies and the NRC Resident Inspector.
ENS 4107025 September 2004 05:06:0010 CFR 50.72(b)(3)(iv)(A), System ActuationGroup 2 Containment Isolation ActuationReceived Group 2 isolation signal on Low Reactor Water Level during initiation of manual reactor scram during planned shutdown. Reactor Water Level decreased to -0.5 inches. Group 2 isolation setpoint is +3.0 inches. All Group 2 isolation valves closed as required. During the planned shutdown, all control rods fully inserted. Decay heat is being removed to the main condenser via the main turbine bypass valves, ESF and ECCS systems remain available, and the electrical grid is stable. The licensee will notify the NRC Resident Inspector.
ENS 410863 October 2004 09:30:0010 CFR 50.72(b)(3)(v)(C), Loss of Safety Function - Release of Radioactive MaterialPrimary Containment Penetration Isolation Valves InoperableDuring a review of outage clearances, it was discovered that a Caution tag out for Service Air to the Drywell was active and the valves were open. This rendered the valves inoperable and Technical Specification 3.6.1.3 action B for one penetration with two inoperable PCIVs was entered. The action was to isolate the penetration by closing one valve within one hour. The event was discovered at 0530 and the outboard valve was closed at 0655 . Since the one hour time limit was exceeded, Technical Specification 3.6.1.3 action E (Mode 3 in 12 hours and Mode 4 in 36 hours) was entered at 0630 and exited at 0655. Technical Specification 3.6.1.3 action A, which is the Tech. Spec. for one inoperable isolation valve will remain in effect. The plant entered Mode 3 at 1530 on 10/01/04. Mode 3 requires primary containment and all PCIVs to be operable. This condition of non-compliance existed from 1530 on 10/01/04 until 0655 on 10/03/04. The licensee notified the NRC Resident Inspector.
ENS 411038 October 2004 05:50:0010 CFR 50.72(b)(3)(v)(A), Loss of Safety Function - Shutdown the ReactorHigh Pressure Coolant Injection (Hpci) System Declared Inoperable

On 10/08/04 on Unit Two, the HPCI Valve Operability was being performed. During the course of this evolution the suction path was transferred from the Condensate Storage Tank (CST) to the Suppression Pool. When the HPCI System was aligned to the Suppression Pool the Suction Pressure decreased from 25.5 psig to 1.5 psig. With HPCI aligned to the suppression pool and with suction pressure less than 14 psig the HPCI System was declared INOPERABLE. Investigation continues as to the cause of the low suction pressure. Preliminarily it is suspected that the Suppression Pool suction path was not adequately filled and vented following a recent tag out of that suction path for maintenance inspection activities. Investigation continues. The Licensee notified the NRC Resident Inspector.

  • * * RETRACTION FROM DISMUKE TO CROUCH AT 1521 EDT ON 10/28/04 * * *

The following information was obtained from the licensee via facsimile: The Unit 2 HPCI system was considered inoperable, since the technical information that would conclusively support its continued operability given the condition encountered could not be assembled within the time constraints of the reporting requirements. Subsequent to the event the system was confirmed be properly filled and vented with a negligible amount of air vented in the process. It was determined that this small amount of air was introduced to the suction piping as a result of an inspection activity performed for the HPCI suction check valve prior to the event. A limited amount of air remained in the torus suction piping causing the decrease in suction experienced during the event. Engineering reviewed the implications of the low suction pressure on the ability of the HPCI system to perform its safety function given the design of the system and the suction sources available. In each case Engineering was able to conclusively determine that the HPCI system would not have tripped due to low suction pressure had it received an automatic initiation signal and was actually operable during the time frame that Operations had conservatively treated the system as inoperable. Additionally, the effect of the trapped air being entrained in the pump suction was also analyzed, and the conclusion reached was that the air would not have prevented the pump's proper performance. Based on this information, the event reported on 10/08/2004 is not reportable. The licensee has notified the NRC Resident Inspector. The Headquarters Operations Officer notified R2DO (Bonser).

ENS 413818 February 2005 01:55:0010 CFR 50.72(a)(1)(i), Emergency Class DeclarationPlant Had a Freon Leak in the Drywell Chiller Room

The plant reported that there was a freon leak in the Drywell Chiller Room located in the Unit 2 Reactor Building. Maintenance was being performed on the refrigeration equipment relief valve when the gas began to escape into the room. There were six men working in the room and two were affected by the freon gas. They were treated on site and released. Oxygen content in the room was 20.5% and LEL for hydrocarbons was alarming at 19%. The drywell chiller room is secured and being cleared of the 1,200 pounds of freon gas. At this time an investigation is being made to determine the cause which may have been due to the relief valve opening or the workers removing the valve. The plant entered the NOUE due to a "toxic gas release". The NOUE will be terminated when the room is habitable. The NRC Resident Inspector was notified along with State and Local agencies.

  • * * UPDATE PROVIDED BY FRANK GORLEY TO JEFF ROTTON AT 0303 EST ON 02/08/05 * * *

Licensee reported that the NOUE was terminated at 0245 EST after the freon had been successfully cleared from the Drywell Chiller Room. Licensee will notify the NRC Resident Inspector. Notified FEMA (Liggett), DHS (Knox), IRD (Wilson), R2DO (Payne), and NRR EO (Beckner).

ENS 4159019 February 2005 10:50:0010 CFR 50.73(a)(1), Submit an LER60 Day Invalid Actuation of System Report.(A): The specific train(s) and system(s) that were actuated. This report is being made under 10 CFR 50.73(a)(2)(iv)(A). On February 19, 2005 at 05:50 ET the implementation of a clearance to de-energize the Division 1 24/48 VDC battery chargers were being performed using the system operating procedure. The clearance instructions were misinterpreted and the section of the procedure for de-energizing Division 1 24/48 VDC bus was used. Upon de-energizing the bus, a half scram was received, all 4 Standby Gas Treatment (SBGT) fans auto started and both unit ONE and unit TWO reactor building and refueling floor normal ventilation systems automatically shutdown/isolated. (b) Whether each train actuation was complete or partial. The 1/2 scram was a partial initiation of the RPS system logic. No control rods inserted as a result of this event, nor were they required to insert. The RPS logic functioned as expected during the 1/2 RPS trip. The 4 Standby Gas Treatment (SBGT) fans auto started and both unit ONE and unit TWO reactor building and refueling floor normal ventilation systems automatically shutdown/isolated. THE SBGT initiation and the ventilation system shutdown were both complete actuations. (C) Whether or not the system started and functioned successfully. The above systems functioned successfully. The NRC Resident Inspector was notified of this event by the licensee.
ENS 4163225 April 2005 17:00:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency Preparednessthe Plant'S Tsc (Technical Support Center) Has Been Taken Out of Service Due to Planned Maintenance Work

On 4/2512005 at 12:00 p.m., EDT the Hatch Nuclear Plant's Technical Support Center (TSC) was removed from service for planned maintenance and equipment modifications. The maintenance activities require relocation of the control panel (1X75-C001) which contains the HVAC controls and annunciators as well as the radiation monitoring meter and annunciator. The loss of this equipment requires taking the TSC out of service. The maintenance activities are scheduled to take five weeks. The alternate TSC will remain operable and available, so no loss of TSC function will occur due to the maintenance activity. This event is reportable per 10CFR50.72 (b)(3)(xiii) as described in NUREG-1022, Rev. 2 since this work activity results in a loss of an emergency response facility for the duration of the evolution. The NRC Resident Inspector was notified and state and local notifications will be made.

  • * * UPDATE ON 05/04/05 @ 1510 BY GREG JOHNSON TO GOULD * * *

The TSC was returned to service at 1100 EDT on 05/04/05. The NRC Resident Inspector was notified. The Reg 2 RDO (Lesser) was notified.

ENS 416809 May 2005 22:00:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessFailure of the Safety Parameters Display System (Spds)

The Unit 1 and Unit 2 SPDS systems are out of service and have been out of service since 05-07-2005 at 22:00 for Unit 1 and 1800 for Unit 2. The SPDS is a part of the Hatch Emergency Plan as described in Section H of the plan. Alternate sources for many of the points in SPDS are available in the main control room. Consequently, with much of this information available in the control room, and communications between the emergency facilities also available, emergency assessment capabilities are maintained. However, since the SPDS units have been out of service for approximately 44 hours, this is being reported under the requirements of 10 CFR 50.72(b)(3)(xiii) and under the guidance of NUREG-1022, section 3.2.13, 'Loss of Emergency Preparedness Capabilities.' Until today the systems could be rebooted to obtain data when needed. The systems were intermittently available throughout the weekend and completely failed on 5/9/2005. Plant maintenance is working "around the clock" to restore SPDS capabilities. The licensee notified the NRC Resident Inspector.

  • * * UPDATE FROM LICENSEE (COLEMAN) TO NRC (HUFFMAN) AT 1113 EDT ON 5/10/05 * * *

The licensee reports that both Unit 1 and Unit 2 SPDS systems were returned to service at 2200 EDT on 5/9/05. The licensee notified the NRC Resident Inspector. R2DO (Lesser) notified.

ENS 4172523 May 2005 21:47:0010 CFR 50.72(b)(2)(iv)(B), RPS System Actuation
10 CFR 50.72(b)(3)(iv)(A), System Actuation
Manual Scram Due to Condenser Hotwell Chemistry

Based on increasing conductivity in the reactor vessel and condenser hotwell, a power reduction was initiated from 100 percent power. A manual scram was inserted at 57 percent RTP and 49 percent Core Flow based on Chemistry recommendations due to sulfates and chlorides in the hotwell. Following the scram a reduction in reactor water level to -28 inches resulted in a Primary Containment Group 2 Isolation (ESF) occurring. All isolations and systems responded as expected. Current plant status is Hot Shutdown with plans to proceed to cold shutdown. All control rods fully inserted and decay heat is being removed with the bypass valves into the condenser. The licensee notified the NRC Resident Inspector.

  • * * RETRACTION FROM SHIFT SUPERVISOR (TONY SPRING) TO ABRAMOVITZ AT 16:33 ON 6/6/2005 * * *

After further review and evaluation it has been determined that the four hour call made May 23, 2005 per the guidance of 50.72(b)(2)(iv)(B) should be retracted. A review of the event with respect to NUREG 1022 Revision 2 determined that: The manual scram was part of a pre-planned sequence to shut the plant down due to an equipment problem. The manual scram was part of a pre-planned sequence. The guidance to scram the reactor was established by the plant's Abnormal Operating Procedure addressing a condenser tube leak and was part of a preplanned sequence to prevent future equipment and component failures. The Manual Scram was not inserted to protect the plant against an event that presented a challenge to an FSAR analyzed event. In other words, this was not an Anticipated Operational Occurrence, an Accident, or a Special Event as defined in section 15.1.3 of the Unit 2 FSAR. Rather it was part of a plan to shutdown the reactor to protect against future potential equipment problems due to out of limits chemistry parameters. Further justification is provided by the fact that the manual scram was not initiated in anticipation of an automatic scram. Per NUREG 1022 Rev. 2: 'The staff also considers intentional manual actions, in which one or more system components are actuated in response to actual plant conditions resulting from equipment failure or human error, to be reportable because such actions would usually mitigate the consequences of a significant event. This position is consistent with the statement that the commission is interested in events where a system was needed to mitigate the consequences of the event.' However, the reporting requirement itself indicates that actuations that result from pre-planned sequences are not reportable. An example is provided in the NUREG of an equipment problem involving the loss of recirc pumps. In this example it is stated that: 'Even though the reactor scram was in response to an existing written procedure, this event does not involve a preplanned sequence because the loss of the recirc pumps and the resultant off-normal procedure entry were event driven, not pre-planned.' This is similar to our event, however, in the NUREG example, the reactor is scrammed to protect against the possibility of a stability event and stability is an FSAR analyzed event. In our case we were shutting down for chemistry reasons, not an FSAR type event. It is concluded that when the RPS is used to shutdown the reactor as part of a plan for the resolution of equipment problems, and the RPS is not needed to mitigate the consequences of an FSAR analyzed event, i.e., one which threatens a fission product boundary (i.e., fuel cladding, RCPB, primary and secondary containments), the RPS actuation is not reportable under 50.72(b)(2)(iv)(B).

The licensee notified the NRC Resident Inspector. Notified R2DO (Haag).

  • * * RETRACTION RESCINDED - S. BURTON TO M. RIPLEY 1524 EDT 06/08/05 * * *

On May 23, 2005 a four hour report was made per the guidance of 50.72(b)(2)(iv)(B), 'Any event or condition that results in an actuation of the RPS when the reactor is critical except when the actuation results from and is part of a pre-planned sequence during testing or reactor operation.' This was made per event # 41725. The report was made within the four hour time frame of 10 CFR 50.72(b)(2). The four hour report for event # 41725 was retracted on June 6, 2005. After further consideration, the retraction made on June 6, 2005 is being cancelled and the original report re-instated. The licensee notified the NRC Resident Inspector. Notified R2 DO (K. Landis)

ENS 4195528 August 2005 06:25:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessFalure of Noaa Weather Service RadioFailure of the NOAA Weather Service radio was reported by Plant Hatch Site Security after receipt of an alarm message in the Security Secondary Alarm Station. The NOAA Weather Service radio was out of service for greater than 15 minutes as of 0225. The NOAA Weather Service radio was out of service for 1 hour and 16 minutes, from 0209 to 0325 on August 28, 2005. The NOAA Weather Service radio has been restored to service by the Jacksonville Weather Service after repair's were done by their local telephone provider. As of 0325 the NOAH Weather Service radio is operable. Discussions with Jacksonville Weather Service indicate they do not know, at this time, what the problems were, or how they were resolved by their telephones service provider. The licensee notified State and local agencies and the NRC Resident Inspector.
ENS 4209629 October 2005 17:25:0010 CFR 50.72(b)(2)(iv)(B), RPS System Actuation
10 CFR 50.72(a)(1)(i), Emergency Class Declaration
10 CFR 50.72(b)(3)(iv)(A), System Actuation
Unusual Event - Main Transformer Fire

NUE declared on Hatch Unit 1 due to a fire on the main transformer lasting greater than 10 minutes. Unit 1 reactor scram on main turbine trip. Group 2 PCIV (Primary Containment Isolation Valves) isolation on low reactor water level (+3 inches). All group 2 valves closed as required. Fire extinguished at 1358 hours. Plant is stable. All control rods fully inserted on the reactor scram. The plant is in hot shutdown steaming through the turbine bypass valves to the main condenser. No safety systems are affected. Emergency electrical buses are on normal offsite power and emergency diesel generators are available if required. The onsite fire brigade responded to the fire and the fire suppression system for the main transformer functioned as expected. The licensee notified the NRC Resident Inspector.

  • * * UPDATE FROM E. BURKETT TO W. GOTT AT 1950 ON 10/29/05 * * *

The licensee is still in a NUE. The fire is out. The fire reflashed at 1603 when the deluge system was secured to inspect the transformer. The deluge system was restarted immediately. Offsite fire support have responded. Cleanup efforts are in progress. The licensee notified the NRC Resident Inspector. Notified IRD (Blount), R2DO (Cahill), and NRR EO (J. Hannon).

  • * * UPDATE FROM E. BURKETT TO P. SNYDER AT 2010 ON 10/29/05 * * *

The licensee is still in a NUE. This call is to add an offsite notification per 10 CFR 72.75 (b)(2) to another government agency. The site chemistry department notified the National Response Center (Coast Guard) at 1636 that the site had discharged an unknown quantity of oil into the Altamaha River and was implementing site spill control and countermeasures procedures. The licensee also notified the Georgia Environmental Protection Division. The licensee notified the NRC Resident Inspector. Notified IRD (Blount), NRR EO (J. Hannon), and R2DO(Cahill).

  • * * UPDATE FROM E. BURKETT TO W. HUFFMAN AT 0021 EDT ON 10/30/05 * * *

The licensee reports that the fire is confirmed extinguished (i.e., no risk of reflash) based on long term monitoring of the transformer including thermography measurements. The Unit remains in an Unusual Event until assessment activities related to the transformer fire have been completed. The licensee notified the NRC Resident Inspector.

  • * * UPDATE FROM E. BURKETT TO W. HUFFMAN AT 0105 EDT ON 10/30/05 * * *

Based on the results of assessment activities related to the transformer fire, the licensee has exited the Unusual Event at 0050. The licensee notified the NRC Resident Inspector. The R2DO (Cahill), EO (Hannon), IRD (Blount), DHS (Doyle), and FEMA (Bisco) have been notified.

ENS 421107 October 2005 15:37:0010 CFR 50.73(a)(1), Submit an LERInvalid System ActuationThe following information is provided as a 60 day telephone notification to NRC under 10 CFR 50.73(a)(1) in lieu of submitting a written LER to report a condition that resulted in an invalid actuation of the 10CFR50.73(a)(2)(iv)(B) system checked above. NUREG1022 Revision 2 identifies the Information that needs to be reported as discussed below. (a) The specific train(s) and system(s) that were actuated. On October 7, 2005, at 10:01 EDT, a procedure was started to calibrate the Unit 2 Refueling Floor Vent Exhaust radiation monitors 2D11K611C and K611D. Monitor K611C was tested and restored, and K611D was being tested in the tripped condition. At 10:37, the K611C monitor received a momentary, spurious high radiation signal, or spike. As per design, the high radiation signal resulted in the following automatic actions: Group 2 primary containment isolation valves closed, secondary containment isolated, and both Unit 1 and 2 A and B trains of Standby Gas Treatment initiated. The initiation signal was invalid because it did not result in response to an actual high radiation condition, nor did it trip as a result of any other requirement for initiation of the safety function, such as a downscale or inoperable trip, for example. (b) Whether each train actuation was complete or partial. The four Standby Gas Treatment (SBGT) trains auto started and both Unit 1 and 2 secondary containment fully isolated. This is a complete actuation. The primary containment isolation valve Group 2 isolation was outboard valves only. This is a partial actuation. (c) Whether or not the system started and functioned successfully. The above systems functioned successfully. The licensee notified the NRC Resident Inspector.
ENS 4213527 October 2005 22:00:0010 CFR 20.2201(a)(1)(ii)
10 CFR 74.11(a)
10 CFR 50.72(b)(2)(xi), Notification to Government Agency or News Release
Material Accountability Discrepancy at Plant Hatch

This is a non-emergency Event Notification made in accordance with 10 CFR 20.2201(a)(1)(ii) to inform the NRC of a nuclear material accountability discrepancy amounting to, in the aggregate, a portion of a spent fuel rod used at Plant Hatch (HNP). In the process of reviewing records and physically verifying the contents of the spent fuel pool (SFP) as a part of activities associated with SNC's (Southern Nuclear Company) response to Bulletin 2005-01, SNC has identified discrepancies between fuel segments located in the SFP and segments indicated in plant records. The segments originated in the early 1980s during fuel reconstitution and inspection activities. The discrepancies call into question the location of segments of single spent fuel rods in each of three bundles. Characterization of three segments located in the SFP provided rod serial numbers which, in turn, were used to determine the bundles from which these segments originated. These bundles were then inspected, and the length of fuel in the location corresponding to each rod segment's intended location was determined. The aggregate in-bundle length found in these rod locations was combined with the lengths of the segments located in the SFP and compared to the design active fuel length of the three rods. This comparison results in a material discrepancy of approximately 55 inches, based on the length measurements. In addition to this discrepancy, historical records indicate two segments (totaling 13 inches of fuel length), which may not be within the inventory of segments identified to date in the SFP. When this amount is added to the length associated with the three rod locations, a discrepancy of approximately 68 inches results. When the planned supplemental inspection of select bundles and SFP locations is completed and photographs are evaluated to aid in the determination of special nuclear material present, this 68 inch estimate may increase or decrease. On June 16, 2005 SNC formed a team to identify and characterize material in the SFPs at Hatch in order to account for special nuclear material (SNM) at the level of detail requested by Bulletin 2005-01. A work scope was established and specialized resources were contracted to support the work activities. During the performance of these work activities, a number of items of interest were characterized as being either SNM or non-SNM items. On October 28, 2005, SNC submitted the interim status report to NRC. On November 4, 2005 the Hatch Plant Review Board (PRB) reviewed the SNM Issue Resolution Team's assessment of data produced by the records searches and physical cataloging of SNM in the SFPs. Based on that review, the PRB concurred that a discrepancy exists in material accounting for a portion of a spent fuel rod in each of three bundles and records, as noted above, which in the aggregate approximates 68 inches of fuel rod length. This length is equivalent to about 45% of the length of one intact fuel rod. Further physical examination of the SFP will include additional examination of SFP floor areas that have not been examined to date and selected fuel bundle inspections. The SFP floor areas are limited to a small number of locations that are under equipment or objects stored on the SFP floor. This expanded work scope is expected to be completed by December 15, 2005. Based on the nature of the fuel rod segments and radiation monitoring, a high degree of confidence exists that the segments are in a restricted area of the plant or otherwise under the control of a licensed facility such that the public health and safety has not been adversely affected. In addition, there is no evidence of theft or diversion. This notification satisfies the 30-day notification requirement of 10 CFR 20.2201(a)(1)(ii). A subsequent written report will be made in accordance with 10 CFR 20.2201(b). The licensee has informed the NRC Resident Inspector regarding the discrepancies. SNC will be making a press release describing the current status of this issue. Accordingly, this notification also satisfies the 4-hour notification requirement of 10 CFR 50.72(b)(2)(xi) with respect to issuance of the press release associated with this issue.

  • * * UPDATE AT 15:48 ON 8/21/2006 FROM FRANK GORLEY TO ABRAMOVITZ * * *

This is an update of non-emergency Event Notification 42135 that was previously made on November 10, 2005, in accordance with 10CFR 20.2201. This non-emergency Event Notification is made in accordance with 10 CFR 74.11 and informs the NRC of the loss of special nuclear material (SNM) from the historic breakage of several fuel rods used at Plant Hatch (HNP) in the early 1980s amounting to, in the aggregate, approximately 18 inches of a spent fuel rod. This amount is based on the available information, potentially affected by incomplete historic documentation. While reviewing records and physically verifying the contents of the spent fuel pool (SFP) in 2005 and 2006 associated with its response to Bulletin 2005-01, SNC identified discrepancies between fuel rod segments located in the SFP and segments indicated in plant records. This discrepancy was the subject of Event Notification 42135 and LER 2005-003 transmitted by letter NL-05-2262 dated 12/09/2005, including Rev. 1 of the LER, dated 04/14/2006 (transmitted by letter NL-06-0689). Additional locations in and around the fuel racks and additional fuel bundles were inspected between November 11, 2005, and July 21, 2006. Fuel vendor disorientation and plant SNM offsite shipping records reviews and quantity reconciliations were also recently completed. Based an the results of this expanded work scope, SNC concluded that some SNM material has been lost. This material either resides in some unidentified location in the SFP, resides in the bottom of the SFP as particles or small pieces, or was inadvertently shipped to a licensed low level waste processing facility. One SNM fragment, referred to as Item 30, was dropped during the physical activities in the pools and has not yet been recovered. This 4-1/2-inch fuel segment had been characterized and quantified and was dropped in the SFP during handling. A search was performed to look for item 30, but the intact segment was not found. During this search, a cladding segment with no appreciable SNM inside was located and identified as Item 32. It may be a portion of Item 30. Item 30's fuel length of 4-1/2 inches is included in the total characterized as lost. Based on the nature of the fuel rod segments, fragments, pellets, pellet chips, and small particles, and the barrier provided by in-plant radiation monitoring Instrumentation, a high degree of confidence exists that the lost SNM is either still in the SFP or was inadvertently shipped offsite to a licensed low level waste processing facility. Throughout its investigation and review, SNC has identified no evidence to indicate the possibility of theft or diversion of the missing quantity of SNM material. This notification satisfies the one-hour notification requirement of 10 CFR 74.11 (b). A subsequent written report will be made in accordance with 10CFR74.11(c). The licensee has informed the NRC Resident Inspector regarding the discrepancies and the conclusion regarding the lost material. SNC will be making a press release describing the current status of this issue. Accordingly, this notification also satisfies the 4-hour notification requirement of 10 CFR 50.72(b)(2)(xi) with respect to issuance of the press release associated with this issue. Notified the R2DO (Lesser), PAO (Brenner), and NRR EO (Jung).

05000321/LER-2005-003
ENS 421908 December 2005 16:15:0010 CFR 26.73, ApplicabilityFitness for DutyA non-licensed contract employee supervisor had a confirmed positive for alcohol during a fitness-for-duty. The employee's access to the plant has been terminated. Contact the Headquarters Operations Officer for additional details. The licensee notified the NRC Resident Inspector.
ENS 4226216 January 2006 23:31:0010 CFR 50.72(b)(3)(v)(D), Loss of Safety Function - Mitigate the Consequences of an AccidentHpci System Isolated Due to Atts Card FailureHPCI (High Pressure Coolant Injection) isolation rendered the HPCI system inoperable. An ATTS card 2E41-N658B, for HPCI steam line low pressure, failed. Concurrent with this card failure was several annunciators, one of which was 'HPCI Steam Line Diff. Press High'. One HPCI steam line low pressure card failing or tripping will not cause a HPCI isolation, but one HPCI steam line differential press high trip condition (indication of high flow) will cause an isolation. Both of these cards are fed from the same power supply. Investigation to confirm the isolation cause is in progress. Licensee indicated 2E41-F003, outboard isolation valve, auto closed and 2E41-F002, inboard isolation valve was manually closed. The licensee notified the NRC Resident Inspector.
ENS 4233514 February 2006 14:00:0010 CFR 26.73, ApplicabilityFitness for Duty - Contract SupervisorA non-licensed contract employee supervisor had a confirmed positive for a controlled substance during a random fitness-for-duty test. The employees access to the plant has been terminated. Contact the Headquarters Operations Officer for additional details. The licensee notified the NRC Resident Inspector.
ENS 4237223 February 2006 23:50:0010 CFR 50.72(b)(3)(ii)(A), Seriously DegradedDegraded Condition of Shroud Tie Rods

While performing Unit One (In-Vessel Visual Inspection) IVVI examination of the four Shroud Tie Rods (Upper Support Horizontal Support Surface) the following results were reported: Tie Rod at 135 degree location: Crack-like indications beginning at the inner corner on both sides of the left support and extend to two thirds of the way to the outer corner with full penetration. Tie Rod at 225 degree location: Crack-like indication beginning at the inner corner on one side of the left support and extending a small portion of the way toward the outer corner. The indication is similar to that described for the shroud tie rod in the 135 degree location except that it is much less pronounced and is only on one side. Tie Rod at 45 degree location: No apparent indications present. Tie Rod at 315 degree location: No apparent indications present. One of the design criteria of the Shroud Tie Rods is to maintain zero separation between the shroud horizontal welds at 100% uprated power, assuming all of the horizontal welds (H1 thru H8) are fully cracked. The Shroud Tie Rods are also designed to maintain structural integrity of the shroud during all design basis accidents and transients. These findings bring into question the ability of these shroud tie rods to have performed their design function with the reactor in operation. This condition constitutes a serious degradation of a principal safety barrier had the unit been operating. The reactor is presently shutdown and the condition discovered does not represent an immediate safety concern for Unit 1. The extent of this condition is believed to be limited to Unit 1, since Unit 2 core shroud tie rods are made of different materials and installed in a different configuration. The licensee notified the NRC Resident Inspector.

  • * * RETRACTION FROM E. BURKETTE TO M. RIPLEY 0859 EDT 04/21/06 * * *

Retraction of NRC Event # 42372: After further review and evaluation it has been determined that the eight hour call made February 23, 2006 per the guidance of 50.72(b)(3)(ii)(A) should be retracted.

On 02/23/2006 at approximately 2135 EST, Unit 1 was in the refuel mode. During that time routine inspection of the Reactor Vessel Shroud Restraint Tie Rod Assemblies was in progress. The inspections revealed two cracks on the 135 degree assembly and one crack on the 225 degree assembly. In addition the mechanical preload on the 315 degree assembly was found to be below the design value. These assemblies were originally installed as a mechanical replacement of the horizontal shroud welds. An evaluation was performed of the as-found condition that considered the effects of the cracks on the upper supports and the reduced mechanical preload on the 315 degree assembly. The results of the analysis showed that sufficient compression existed for the tie rod assemblies to be considered operable in the as found condition. Inspection and evaluation of the horizontal shroud welds (original plant design) further determined that sufficient intact weld ligament existed to ensure the shroud design function was maintained without relying on the tie rod assemblies. Therefore, the structural integrity of the shroud was and is maintained for normal operation as well as all design basis accidents and transients. The licensee notified the NRC Resident Inspector. Notified R2 DO (M. Lesser)

ENS 424715 April 2006 04:16:0010 CFR 50.72(b)(2)(iv)(B), RPS System Actuation
10 CFR 50.72(b)(2)(iv)(A), System Actuation - ECCS Discharge
Reactor Scram Following Main Turbine Control Valve Fast ClosureTwo I & C technicians were performing a 24 month calibration on 2S32R017, Megavar & Voltmeter Recorder in accordance with 57CP-CAL-010-2, Esterline Angus Megavar & KV Recorder. This activity was being performed on Work Order 2042825001. At the approximate time the recorder was being removed from service the shift received a RPS trip from a MTCV (Main Turbine Control Valve) Fast Closure. The control valve fast closure scram was caused by a power load imbalance. Both RFP's (Reactor Feed Pumps) tripped on high reactor water level and RCIC and HPCI were used (for 7 and 2 minutes respectively) to control RWL (Reactor Water Level). Eight SRV's (Safety Relief Valves) opened momentarily on high reactor pressure. The highest reactor pressure indicated was 1120 psig and the lowest RWL indicated was +7 inches. A main condenser vacuum transient due to loss of seals required use of HPCI and RCIC. The licensee characterized the scram as uncomplicated. All systems functioned as required and nothing unusual or not understood besides what caused the initial power load unbalance signal and resulting MTCV fast closure. All rods fully inserted. The unit is currently at normal pressure and water level for Mode 3. MSIVs remained opened and decay heat is being discharged to the main condenser. The scram had no impact on Unit 1. Offsite on onsite electrical conditions remained normal. The licensee was not in any significant LCO at the time of the event. The licensee notified the NRC Resident Inspector.
ENS 4249010 April 2006 20:25:0010 CFR 26.73, ApplicabilityFitness for DutyA contract employee supervisor had a confirmed positive for illegal drugs during a random fitness-for-duty test. The employee's access to the plant has been terminated. Contact the Headquarters Operations Officer for additional details. The licensee notified the NRC Resident Inspector.
ENS 4249228 February 2006 06:50:0010 CFR 50.73(a)(1), Submit an LERInvalid System Actuation Due to Work Instruction ErrorGeneral containment isolation signals affecting containment isolation valves in more than one system or multiple main steam isolation valves. The following information is provided as a 60 day telephone notification to NRC under 10 CFR 50.73(a)(1) in lieu of submitting a written LER to report a condition that resulted in an invalid actuation of the 10CFR50.73(a)(2)(iv)(B) system checked above. NUREG1022 Revision 2 identifies the information that needs to be reported as discussed below. (a) The specific train(s) and system(s) that were actuated. This report is being made under 10CFR50.73(a)(2)(iv)(A). On February 28, 2006 at 02:50 EST the implementation of Work Order 1051442601, to perform a routine replacement of a relay 1C61-K86, called for lifting of wires related to the relay. During the evolution, the lifting of wires at CC-107 in panel 1 H11-P623 resulted in a daisy chain effect and the auto start of all four Standby Gas Treatment (SBGT) fans. Both the Unit One and Unit Two reactor building and refueling floor normal ventilation systems automatically shutdown and isolated. These actuations were a result of the loss of power to relay 1C61-K75. This relay initiates the logic for isolation of the reactor building and refueling floor ventilation and initiation of SBGT. Subsequent investigation determined that in order to prevent this daisy chain effect the wires should have been lifted at DDD-1 in panel 1H11-P623. This error was the result of inadequate work instructions. (b) Whether each train actuation was complete or partial. The four Standby Gas Treatment (SBGT) fans auto started and both Unit One and Unit Two reactor building and refueling floor normal ventilation systems automatically shutdown and isolated. The SBGT initiation and the ventilation system shutdown were both complete actuations. (c) Whether or not the system started and functioned successfully. The above systems functioned successfully. The licensee will notify the NRC Resident Inspector.
ENS 425371 May 2006 08:39:0010 CFR 50.72(a)(1)(i), Emergency Class DeclarationUnusual Event Declared Due to a Fire in an Isophase Bus Duct Lasting 11 Minutes

The Unusual Event was declared due to a fire lasting greater than 10 minutes (after discovery) within the protected area. The fire was located on the Isophase Bus Duct near the Main Transformer. A load reduction to 80% rated thermal power is in progress on Unit 1. The fire was extinguished at 0450 with dry chemicals extinguishers." The licensee believes the fire was on cabling in the Isophase bus duct due to overheating. The licensee has been monitoring hot spots on the duct cabling for several days. The fire did not apparently impact any other systems and observers are at the location monitoring for any change in conditions. No Tech Spec Limiting Conditions of Operations resulted from the fire and there is no impact on Unit 2 operations (which is currently at 100%). Termination criteria will be based on management judgment and safety assessment.

  • * * UPDATE FROM P. UNDERWOOD TO M. RIPLEY 0727 EDT 05/01/06 * * *

Unusual Event terminated at 0655 (EDT). Fire extinguished. Reactor power reduction continuing. Management evaluating continued operation. The unit is currently at 77% power and plans are to reduce power to 60% pending their evaluation of continued operation. The licensee will notify the NRC Resident Inspector. Notified R2 DO (K. Landis), NRR EO (M.J. Ross-Lee), IRD Manager (P. Wilson), DHS (S. York), and FEMA ( M. Roland).

ENS 4257816 May 2006 13:38:0010 CFR 50.72(b)(3)(v)(D), Loss of Safety Function - Mitigate the Consequences of an AccidentHpci Inoperable Due to Hpci Discharge Check Valve Body LeakThe Unit 2 High Pressure Coolant Injection (HPCI) system was declared inoperable due to a leak occurring in the pump discharge check valve (2E41-F005). Specifically, the HPCI system was started as part of a planned surveillance. Personnel observing the HPCI surveillance locally saw water discharging from underneath the insulation on the check valve. The individual, being in constant communication with the Main Control Room personnel, immediately notified the Reactor Operator of the leak. The operator subsequently secured HPCI and isolated the leak. The leak was later estimated to be approximately 20 gpm. The water is supplied from the Condensate Storage Tank. All water was contained in the HPCI room and processed by the room sump system. Investigations are continuing into the nature and cause of the leak. The licensee informed the NRC Resident Inspector.
ENS 4259823 May 2006 12:00:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessTsc Ventilation Taken Out of Service for MaintenancePlanned preventive and corrective maintenance activities are being performed today (May 23, 2006) on the Hatch Nuclear Plant's Technical Support Center (TSC). These work activities are planned to be completed today within the (12) hour day shift. These maintenance activities include the performance of preventive maintenance on the TSC air handling unit and the TSC condensing unit, replacement of the door seal on the TSC west entry door, replacement of the existing electro-mechanical timer for the TSC condensing unit with a digital timer and replacement of the contactors on the TSC condensing unit. During the time these activities are being performed, the TSC air handling unit, TSC condensing unit, TSC filter train and the fan unit for the TSC filter train will not be available for operation. As such, the TSC HVAC will be rendered non-functional during the performance of this work activity. If an emergency condition requiring activation of the TSC occurs during the time these work activities are being performed, then contingency plans call for, utilization of the TSC as long as radiological conditions allow. Procedure 73EP-EIP-063-0, Technical Support Center Activation, provides instructions to direct TSC management to the Control Room and TSC support personnel to the Simulator Building to continue TSC activities if it is necessary to relocate from the TSC so that TSC functions can be continued. This event is reportable per 10CFR50.72(b)(3)(xiii) as described in NUREG-1022, Rev. 1 since this work activity affects an emergency response facility for the duration of the evolution. The licensee notified the NRC Resident Inspector.
ENS 426131 June 2006 13:43:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessTechnical Support Center Hvac InoperableDuring surveillance testing of 1R43S001B Emergency Diesel Generator 1B (swing EDG) from Unit 2 controls, 1R24S026 EDG 1 B Motor Control Center (MCC) did not transfer from Unit 1 power supply to Unit 2 power supply resulting in 1R24S026 being de-energized. MCC 1R24S026 provides power to Technical Support Center (TSC) HVAC which resulted in TSC HVAC being inoperable. Corrective work activities are in progress to expeditiously return the TSC HVAC back to service. If an emergency condition requiring activation of the Technical Support Center (TSC) occurs during the time the HVAC is inoperable, then contingency plans call for utilization of the TSC as long as radiological conditions allow. The Technical Support Center Activation procedure provides instructions to direct TSC management to the Control Room and TSC support personnel to the Simulator Building to continue TSC activities if it is necessary to relocate from the TSC so that TSC functions can be continued. The licensee notified the NRC Resident Inspector.
ENS 4265721 June 2006 04:15:0010 CFR 50.72(b)(3)(v)(D), Loss of Safety Function - Mitigate the Consequences of an AccidentHigh Pressure Coolant Injection (Hpci) Declared Inoperable Due Excessvie Aux Oil Pump Motor Current

During routine weekly operation of High Pressure Coolant Injection (HPCI) Auxiliary Oil Pump (AOP), 2E41C002-3, the pump displayed indications of excessive motor current after the pump had been inservice for approximately 45 minutes. The pump was secured and, following review of electrical diagrams and consultation with Electrical Maintenance, the operating current of the AOP was checked and determined to be excessive. The AOP was declared inoperable, with the AOP inoperable, the HPCI system cannot be considered operable. The HPCI System is a single train ECCS system. Investigation into the cause of the high motor current is ongoing. All other Emergency Core Cooling Systems are fully operable including Reactor Core Isolation Cooling (RCIC). The NRC Resident Inspector was notified of this event by the licensee.

      • UPDATE FROM A. DISMUKE TO J. KNOKE AT 0933 ON 07/21/06 ***

Retraction of NRC Event # 42657: After further review and evaluation it has been determined that the eight hour call made June 21, 2006 per the guidance of 50.72(b)(3)(v)(D) should be retracted. On 06/21/2006 at approximately 0015 EDT, Unit 2 was at 100 percent Rated Thermal Power. During routine weekly operation of the High Pressure Coolant Injection (HPCI) Auxiliary Oil Pump, 2E41-C002-3, the pump displayed indications of excessive motor current after the pump had been in-service for approximately 45 minutes. Investigation revealed the running amps to be 46 amps with nameplate data running amps shown as 27 amps. An evaluation was performed for the as-found condition that considered the cause and effects of the increased running amps on the ability of the auxiliary oil pump to perform its design function. Specifically, the effect of a shunt resistor short to open was reviewed. Areas reviewed for impact were motor speed, system over pressurization, motor insulation, Environmental Qualification, and motor service life. The results of the evaluation showed that significant margin existed to ensure the auxiliary oil pump design function was maintained. Therefore, the auxiliary oil pump operability was maintained and HPCI operability was also maintained. The HPCI system was immediately removed from service using normal plant procedures; a work order initiated, and the existing motor was replaced to ensure continued long term reliability. The licensee notified the NRC Resident Inspector. Notified R2DO (Ernstes)

ENS 4266827 June 2006 08:33:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessLoss of Ens Communications with the SiteAt 0433, NRC notified Hatch that ENS phone line was out of service. Additionally, Baxley commercial phone lines are out of service. Vidalia commercial phone line and ENN were confirmed to be in service. Southern Company Information Resources were contacted and have initiated repair activities. The failure was determined to be a broken fiber optic cable. A test at 0716 confirmed the circuit had returned to operation. The licensee notified the NRC Resident Inspector.
ENS 4286527 September 2006 06:47:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessTechnical Support Center Hvac Removed from Service for Maintenance

On 9/27/2006, the HVAC for the Hatch Nuclear Plant's Technical Support Center (TSC) was removed from service for planned preventive maintenance and inspections and testing activities. These work activities are planned to be performed and completed within a 12 hour work shift. During the time these activities are being performed, the TSC air handling unit, TSC condensing unit, TSC filter train and the fan unit for the TSC filter train will not be available for operation. As such, the TSC HVAC will be rendered non-functional during the performance of this work activity. If an emergency condition requiring activation of the TSC occurs during the time these work activities are being performed, then contingency plans call for utilization of the TSC as long as radiological conditions allow. The site Technical Support Center activation procedure provides instructions to direct TSC management to the Control Room and TSC support personnel to the Simulator Building to continue TSC activities if it is necessary to relocate from the TSC so that TSC functions can be continued. This event is reportable per 10CFR50.72 (b)(3)(xiii) as described in NUREG-1022, Rev. 2 since this work activity affects an emergency response facility for the duration of the evolution. The licensee will notify the NRC Resident Inspector.

  • * * UPDATE RECEIVED FROM ANDY DISMUKE TO JOE O'HARA AT 1014 ON 9/28/06 * * *

The maintenance outage affecting the normal power supply for the TSC HVAC was not completed yesterday (September 27, 2006) as originally scheduled. The work schedule called for the normal power supply to the TSC HVAC to be returned to service within 12 hours; however, problems occurred in the functional test of the associated bus that provides the normal power supply to the TSC HVAC. During the functional test, the bus successfully swapped from normal supply to alternate supply, however the swap back to normal was unsuccessful. When the alternate breaker was tripped per procedure, the normal breaker indicated closed (green and amber lights extinguish, red light illuminated as expected, but the motor control center (MCC) was not energized. Maintenance has subsequently reenergized the MCC from alternate supply and TSC HVAC is now functional as of 0808 today (September 28, 2006). The total out of service time for the TSC HVAC was approximately 29 hours, 21 minutes. A repair plan is being developed to make necessary repairs to the breaker for the normal supply. Once repairs are completed, the breaker will be re-installed so that the MCC can be re-energized from the normal supply. This repair activity will require the TSC HVAC to be removed from service again in order to switch back to the normal power supply. An update will be provided when this evolution is expected to occur. This event is reportable per 10CFR50.72(b)(3)(xiii) as described in NUREG-1022 Rev 2 since this work activity affects an emergency response facility for the duration of the evolution. The licensee will notify the NRC Resident Inspector. The R2DO(Collins) has been notified.

  • * * UPDATE ON 9/28/06 AT 15:02 FROM HATCH (DISMUKE) TO ABRAMOVITZ

On 9/28/06, the HVAC for the Hatch Nuclear Plant's Technical Support Center (TSC) is being removed from service to install the normal supply breaker in the MCC that supplies power to the TSC HVAC following breaker repairs. Estimated time for the TSC HVAC being out of service is 6 -8 hours. An update will be provided when the TSC HVAC is returned to service. The licensee will notify the NRC Resident Inspector. Notified the R2DO (Collins).

  • * * UPDATE 9/29/06 AT 0004 ET FROM HATCH (F. GORLEY) TO M. RIPLEY

On 09/28/06 at 2329 ET, the HVAC System for the TSC was returned to functional status following the replacement of the normal supply breaker to the MCC and energizing the MCC that supplies the TSC HVAC. Walk-down of the HVAC System for proper operation was completed at 2335 ET. The licensee will notify the NRC Resident Inspector. Notified the R2DO (Ayres).

ENS 4291417 October 2006 15:21:0010 CFR 50.72(b)(3)(v)(D), Loss of Safety Function - Mitigate the Consequences of an AccidentAccident Mitigation - Hpci System Inoperable

Unit HPCI system declared inoperable. During performance of the quarterly surveillance, HPCI pump operability, the HPCI system was secured when the "HPCI Turbine Oil Pressure Low" alarm was received and confirmed. Turbine governor end bearing oil pressure was 2 PSIG. The alarm setpoint is 6 PSIG and procedure limit is 10-12 PSIG. Pressure adjust valve was throttled open to raise pressure to 11 PSIG. The HPCI system was not immediately declared inoperable since an evaluation was being performed to determine if 2 PSIG turbine bearing oil pressure was adequate. Evaluation by the vendor will not be complete until 10/18/06. At 1655 hours, HPCI declared operable after a successful run with adequate oil pressure. HPCI is a single train system. The licensee notified the NRC Resident Inspector.

  • * * UPDATE PROVIDED BY NRC ON 11/06/06 AT 1106 EST DUE TO EVENT ENTRY ERROR * * *

Original report was entered in error on 10/17/06 with Unit 2 versus Unit 1. Changed EN #42914 to accurately reflect the affected unit (Unit 1).

  • * * RETRACTION PROVIDED BY E. BURKETT TO KOZAL ON 11/16/06 AT 1039 * * *

EN #42914 was submitted by Southern Nuclear Operating Company based upon a conservative decision to declare the HPCI system inoperable pending further evaluation to support its operability. Southern Nuclear Operating Company retracts EN #42914 based on the following discussion. During a subsequent review of the parameters by the HPCI Turbine Vendor, Dresser-Rand, and site engineering it was concluded that the HPCI system would have been capable of performing its intended safety function with the lower turbine governor end bearing oil pressure. During the operation of the system, the visual local indication was approximately 2.5 PSIG oil pressure at the governor end bearing. A review of the data showed that with a governor end oil pressure of the procedural minimal of 10 PSIG, the predicted oil flow rate would be 1.08 gpm with a minimum film thickness of 0.48 mils and a maximum bearing temperature of 228 deg F. With a degraded oil pressure of 2.5 PSIG, the predicted oil flow rate would be 0.54 gpm with a minimum film thickness of 0.46 mils and a maximum bearing temperature of 233 deg F. Based on the calculated data, the turbine governor end bearing would have performed satisfactorily for at least 8 hours at an oil pressure of 2.5 PSIG. Using the design basis success criteria, HPCI operation is successful if the system can inject water through the core Feedwater line for a total of 4 hours over a 24 hour period. The 4 hour mission time for HPCI is based on the design basis - if HPCI fails, it is backed up by the Automatic Depressurization System (ADS) in combination with Core Spray and Low Pressure Coolant Injection. The HPCI system is not credited for long term injection or late injection. Although the oil flow rate was reduced by 50% and the minimum film thickness reduced by 4%, the bearing temperatures were predicted to only increase a maximum of 5 deg F. Supporting this conclusion is the fact that the bearing was not damaged during the operation with low oil pressure when the turbine was run for 9 minutes at 2.5 PSIG governor end bearing oil pressure. The licensee will notify the NRC Resident Inspector.

ENS 4292220 October 2006 13:25:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessPlanned Maintenance for Hatch Emergency Hvac Health Physics Control Point/Chemistry Lab AreaOn 10/20/2006, the emergency HVAC for the Hatch Nuclear Plant's Health Physics (HP) Control Point /Chemistry Lab area was removed from service for planned corrective maintenance and inspections and testing activities. The HP emergency HVAC is required for functionality of the Operations Support Center (OSC). This area is normally utilized by HP/Chem personnel for analysis of samples during normal as well as emergency conditions. These work activities are planned to be performed and completed within a 12 hour work shift. During the time these activities are being performed, the HP emergency HVAC and filter train will not be available for operation for approximately four (4) hours. As such, the HP emergency HVAC will be rendered non-functional during the performance of this work activity. The OSC working area itself, however, does not lose EP functionality throughout this evolution. The HP emergency HVAC provides climate control for Health Physics control point and Chemistry Lab areas. If an emergency condition requiring activation of the OSC occurs during the time these work activities are being performed, then contingency plans call for utilization of the HP Control Point/Chemistry Lab areas as long as radiological conditions allow. Respiratory protection equipment will be utilized as appropriate for emergency responders until the HP emergency HVAC is returned to service. This event is reportable per 10CFR50.72 (b)(3)(xiii) as described in NUREG-1022, Rev. 2 since this work activity affects an emergency response facility for the duration of the evolution." The NRC Resident Inspector was notified of this event by the licensee.
ENS 431527 February 2007 21:40:0010 CFR 50.72(b)(3)(v)(D), Loss of Safety Function - Mitigate the Consequences of an AccidentHigh Pressure Coolent Injection (Hpci) Declared InoperableThe HPCI minimum flow valve was found to have no position indication. The valve was verified to be in the closed position. Maintenance subsequent investigation found the control power fuse to be blown in the breaker, rendering it inoperable to stroke on low flow as designed. HPCI then declared inoperable." The fuse has been replaced and they position indication for HPCI minimum flow valve. Licensee entered Technical Specification 3.5.1 (14 day limiting condition of operation). All other Emergency Core Cooling Systems and the Emergency Diesel Generators are fully operable. The NRC Resident Inspector was notified of this event by the licensee.
ENS 431538 February 2007 09:32:0010 CFR 50.72(b)(3)(v)(D), Loss of Safety Function - Mitigate the Consequences of an AccidentHigh Pressure Coolant Injection (Hpci) System InoperableDuring performance HPCI Pump Operability (34SV-E41-002-1), HPCI Steam Supply Valve (1E41-F001) failed to open. When steam supply valve control switch was taken to open position, double indication was observed; however, HPCI turbine speed did not increase. Shortly afterward, HPCI Valve overload alarm was received. When steam supply control switch was taken to close position, a ground indication was received. The steam supply valve breaker tripped and ground indication cleared. Personnel in the field reported that the steam supply valve motor was hot to the touch. All other required safety systems are operable and available. The electrical power system is in a normal configuration with no power sources unavailable. The licensee will notify the NRC Resident Inspector.
ENS 4316514 February 2007 15:05:0010 CFR 26.73, ApplicabilityFitness for Duty - Supervisor Confirmed Postive for AlcoholAn employee supervisor had a confirmed positive for alcohol during a for cause fitness-for-duty test. The employee's access to the plant has been revoked. A work review is in progress. Contact the Headquarters Operations Officer for additional details. The licensee notified the NRC Resident Inspector.
ENS 432218 March 2007 01:50:0010 CFR 50.72(b)(3)(v)(D), Loss of Safety Function - Mitigate the Consequences of an AccidentHpci Declared Inoperable Following Surveillance TestingWhile Performing HPCI ATTS Panel, 1H11-P927, Functional Test & Calibration Surveillance (57SV-SUV-013-1S) For Ambient Torus Temperature High, The HPCI System Isolated. The Functional Test & Calibration Was Complete. The Isolation Was Reset. Following Return Of The Test Switch To Normal, HPCI Isolation Trip Logic 'A' Initiated & Closed 1E41-F002. HPCI Isolation Valve F002/F003 Alarm Annunciated When The Isolation Valve Started Closing & The HPCI Turbine Trip Solenoid Energized. I&C Investigating Time Delay Relay For Possible Cause. HPCI has been declared inoperable placing Unit 1 in TS LCO A/S 3.5.1.c - 14 days to restore. The licensee informed the NRC Resident Inspector.
ENS 432249 March 2007 05:30:0010 CFR 50.72(b)(3)(ii)(A), Seriously DegradedMain Steam Line Flow Instrument Line Pressure Boundary LeakageWith Unit 2 in Mode 4 for a planned refueling outage, a one-inch socket weld elbow on an instrument line off the 'D' main steam line was identified as leaking water. Leakage was quantified as less than 20 drops per minute (with the main steam lines full of water). This elbow is on a steam line flow instrument (just below its condensing chamber) and is located in the Unit 2 drywell (primary containment). This item constitutes a primary coolant boundary leak discovered while shutdown. A pressure test is planned to be performed after the repair of the instrument line elbow is completed. The licensee notified the NRC Resident Inspector.
ENS 4324215 March 2007 19:32:0010 CFR 50.72(b)(3)(v)(D), Loss of Safety Function - Mitigate the Consequences of an AccidentHpci Declared Inoperable During Startup TestingWhile performing the HPCI Pump Operability Test (34SV-E41-005-2), HPCI failed to start. Upon starting the HPCI Turbine, the turbine control valve failed to open. It was observed that alarm 'Oil Filler Differential Pressure High' was received (setpoint 11 psid). Local indication indicated that the differential pressure was 12 psid. Operators locally at the turbine did not observe any movement of the turbine shaft. The HPCI system was returned to standby and an investigation by Engineering and I & C has been initiated. (The licensee) suspects a problem with the EGR (Electronic Governor Module). The licensee will remain at the current power level and mode until the HPCI is repaired. The licensee notified the NRC Resident Inspector.
ENS 4327625 February 2007 08:58:0010 CFR 50.73(a)(1), Submit an LERInvalid Secondary Containment IsolationThe following information is provided as a 60 day telephone notification to NRC under 10 CFR 50.73(a)(1) in lieu of submitting a written LER to report a condition that resulted in an invalid actuation of the 10CFR50.73(a)(2)(iv)(B) (general containment isolation signals affecting containment isolation valves in more than one system or multiple main steam isolation valves). NUREG1022 Revision 2 identifies the information that needs to be reported as discussed below. (a) The specific train(s) and system(s) that were actuated. This report is being made under 10CFR50.73(a)(2)(iv)(a). On February 25, 2007 at 3:58 AM EST Units 1 and 2 received an invalid full Secondary Containment Isolation. The following initiations and isolations were observed: All Fission Product Monitor Valves isolated, both Units' SBGT trains initiated and the reactor building ventilation supply and exhaust fans tripped and isolated, and the refueling floor ventilation supply and exhaust fans tripped and isolated. Operations personnel verified that all Secondary Containment isolations and initiations occurred as expected. The isolation was caused by a blown fuse. During investigation into the Secondary Containment isolation, fuse 1D11A-F14A in panel 1H11-P606 was found to be blown. After replacing this fuse, the isolation signal cleared and all related systems were returned to normal operation. Fuse 1D11A-F14A supplies the trip auxiliary units 1C51A-Z2A and 1C51A-Z2C. Loss of power to these units de-energizes several relays which are also deenergized as a result of a Refueling Floor Vent High Radiation signal which would actuate the same isolation logic and cause an SBGT initiation. (b) Whether each train actuation was complete or partial. The four Standby Gas Treatment (SBGT) fans auto started and both Unit One and Unit Two reactor building and refueling floor normal ventilation systems automatically shutdown and isolated. The SBGT initiation and the ventilation system shutdown were both complete actuations. (c) Whether or not the system started and functioned successfully. The above system functioned successfully. The licensee will inform the NRC Resident Inspector.
ENS 4332630 April 2007 13:00:0010 CFR 50.72(b)(3)(xiii), Loss of Emergency PreparednessLoss of Emergency Response Facility - Tsc Ventilation System Unavailable Due to MaintenancePlanned preventive maintenance activities are being performed today (April 30, 2007) on the Hatch Nuclear Plant's Technical Support Center (TSC). These work activities are planned to be performed and completed expeditiously within one work shift (< 12 hours). These maintenance activities include the performance of preventive maintenance on the TSC filter train, air handling unit, condensing unit and fan unit for the TSC filler train. During a portion of the time these activities are being performed, this equipment will not be available for operation. As such, the TSC HVAC will be rendered non-functional during the performance of portions of the work activity. If an emergency condition occurs that requires activation of the Technical Support Center, during the time these work activities are being performed, it will take no more than two hours to return the equipment back to functional status, dependent on the stage of the work activity at the time an emergency occurs. Plans are to utilize the TSC for any declared emergency during the time these work activities are being performed as long as radiological conditions allow. Procedure 73EP-EIP-063-0. Technical Support Center Activation, provides instructions to direct TSC management to the Control Room and TSC support personnel to the Simulator Building to continue TSC activities if it is necessary to relocate from the primary TSC. This event is reportable per I0CFR50.72 (b) (3) (xiii) as described in NUREG-1022, Rev. 1 since this work activity affects an emergency response facility for the duration of the evolution. The licensee notified the NRC Resident Inspector. The licensee will make a courtesy notification to the State and local officials.
ENS 4337418 May 2007 21:45:0010 CFR 50.72(b)(3)(v)(D), Loss of Safety Function - Mitigate the Consequences of an AccidentInoperable Hpci PumpWhile investigating an oil leak on the HPCI oil piping, the reservoir level was determined to be higher than expected. Further investigation led to the discovery of water in the HPCI oil system. The quantity of water in the oil was sufficient to impede normal HPCI operation. Therefore, HPCI was declared inoperable. The licensee noticed an oil leak while conducting routine plant rounds. When the operator investigated the oil leak further, he noticed the oil level in the reservoir was higher than expected. The licensee is investigating the source of the water but they believe the seal leak-off line may be clogged. The licensee plans to drain down, flush the system, refill and run the pump for operability determination by the afternoon of 5/19/07. The licensee will notify the NRC Resident Inspector.
ENS 4349917 July 2007 12:00:0010 CFR 50.72(b)(3)(ii)(B), Unanalyzed ConditionUnanalyzed Condition - Vent Space Less than Design Basis

During a review of the temporary repair of the steam line drain bypass line in the Unit 1 Reactor Building Steam Chase, two storage gangboxes were noted to be on the grated opening in the floor of the Steam Chase (elevation 129 ft). These grated openings are designed to be open to provide pressure and temperature relief between the steam chase and the torus room for high energy steam line breaks. Appendix N to the Unit 1 FSAR credits the openings for venting the steam chase to the torus room through the openings for a main steam line break, and for venting the torus room to the steam chase for a HPCI steam line break in the torus room. The most limiting event is the HPCI steam line break in the torus room and the vent path associated with that event. Original assumptions used in the calculation for the vent opening did not adequately account for the grating itself and for louvers installed in a previous plant modification. As a result the vent area was further reduced. Upon further review of the above condition, it has been determined that a non-conforming and unanalyzed condition exists In that the vent area between the torus room and main steam chase in the reactor building is less than the area assumed in the analysis, even without gangboxes covering a portion of the grating. As such, for a HPCI steam line break in the torus room, the short term pressure between the torus room and the corner rooms (diagonals) is greater than 2 psid, which is the stated limit in Appendix N of the Unit 1 FSAR. The corner rooms contain ECCS components in the RHR and core spray systems. Based on engineering judgment there is reasonable assurance that the present nonconforming condition does not prevent safety systems and structures from fulfilling their safety function. This is based on the following information: Structural Steel floor elevation platforms do not appear to have been credited in the structural design capability of the walls. These platforms should act to help maintain the wall intact with increased pressure. The increased pressure transient is a very short term transient, approximately 2-3 seconds in duration, after which the pressure will return to within 2 psid. It is expected that the wall would withstand this transient without degrading the performance of the low pressure ECCS systems or other structures and components. Lastly, the probability of occurrence of a steam leak leading to an instantaneous line break is very small. There is currently no report of steam leaks from the HPCI line, and although a probability evaluation has not been performed, it is likely that the probability of occurrence of such a break is very small. Thus, there is no known immediate threat that would prevent safety systems from performing their safety function. More detailed review is continuing at this point. Short term corrective action will be required to increase the open 'vent' area between the torus room and the reactor building 130 ft elevation and restore at least the assumed vent path from the torus room. This can be accomplished by removing the gangboxes over the vent area in the steam chase and/or completing a floor plug evaluation of vent area needed between the torus room and the reactor building 130 ft elevation which will restore compliance with the 2 psid criteria. Analysis is currently underway to assess the pressure and temperature effects on the safety related structures and equipment by these short term actions. Regarding reportability, based on engineering judgment as previously discussed, the unanalyzed condition does not represent a condition that significantly degraded plant safety; however, additional information is needed in order to more conclusively determine this. For this reason this condition is being conservatively reported under 10CFR50.72(b)(3)(ii)(B) until such time as more conclusive information is provided to make the final determination. The licensee notified the NRC Resident Inspector.

  • * * RETRACTION FROM GORLEY TO HUFFMAN AT 1435 EDT ON 8/30/07 * * *

Upon further review of the above 'as found' conditions, it has been determined that there are existing conservatisms in the current analysis which bound the flow restriction caused by the gang boxes on the grating. The evaluation concluded that the gang boxes found on the grated opening in the floor of the steam chase would not increase the pressures in the Unit 1 reactor building as a result of HELB conditions. Thus the pressure between the torus room and the corner rooms (diagonals) which is limited to 2 psid as stated limit in Appendix N of the Unit 1 FSAR is not affected. In addition, an additional open floor plug (the 3 ft by 3 ft floor plugs between Elevation 130 and the torus room below found to be covered by a hinged metal plate) is acceptable since it causes less differential pressure across reactor building compartments during the HELB's evaluated. The results of this additional review confirmed the original engineering judgment that there was reasonable assurance that the as found nonconforming condition did not prevent safety systems and structures from fulfilling their safety function. Short term corrective actions were completed upon discovery of he 'as found' condition to further increase the open 'vent' area between the torus room and the reactor building 130 ft elevation and restore at least the assumed vent path from the torus room. This was accomplished by removing the gang boxes over the vent area in the steam chase. Based on this review of the design calculations white taking the 'as found' conditions into consideration, the conclusion reached is that the nonconforming 'as found' conditions did not represent a condition that significantly degraded plant safety. For this reason this condition that was initially reported under 10CFR50.72(b)(3)(ii)(B) is being retracted. The licensee will notify the NRC Resident Inspector. R2DO (Shaeffer) notified.

ENS 4350318 July 2007 16:20:0010 CFR 50.72(b)(3)(v)(A), Loss of Safety Function - Shutdown the Reactor
10 CFR 50.72(b)(3)(v)(B), Loss of Safety Function - Remove Residual Heat
10 CFR 50.72(b)(3)(ii)(B), Unanalyzed Condition
10 CFR 50.72(b)(3)(v)(C), Loss of Safety Function - Release of Radioactive Material
Unanalyzed Condition - Vent Space Less than Design Basis

During an inspection of the Unit 2 Reactor Building Steam Chase as a result of a similar situation being previously discovered on Unit 1, a storage gangbox was noted to be resting on one of the two hinged blowoff panels in the floor of the Steam Chase (elevation 130') and the hinged blowoff panels were determined to be restrained which would prevent their opening. The blowoff panels are designed to open to provide pressure and temperature relief between the torus room and 130 ft elevation of the reactor building for high energy steam line breaks. The 'as found' configuration of the blowoff panels hinder their capability to open, which constitutes a non-conforming and unanalyzed condition in that the vent area between the torus room and main steam chase in the reactor building is less than the area assumed in the analysis for a HPCI steam line break. As such, for a HPCl steam line break in the torus room, the short term pressure across the torus room ceiling would likely be greater than 2.3 psid, which is the maximum differential pressure stated in Chapter 15A of the Unit 2 FSAR. There is no known analyzed limit for the differential pressure between the torus room and the 130 ft elevation of the reactor building. The actual differential pressure given the 'as found' condition is not known at this time. Corrective actions have been taken to restore the assumed vent area between the torus room and the reactor building 130ft elevation. The gang box has been removed and both blow off panels no longer have restricted movement. The remaining 3' x 3' floor plug has also been removed, completely restoring the assumed vent area into compliance. Based on this information there is reasonable assurance that an adequate vent path currently exists such that the plant is no longer considered to be in a condition that significantly degrades plant safety. However, since the actual differential pressure given the 'as found' condition is not known at this time, the 'as found' condition as previously discussed is assumed to be an unanalyzed condition that represents a condition that significantly degraded plant safety; however, additional information is needed in order to more conclusively determine this. If more conclusive information is provided that indicates otherwise an update notification will follow. This was also reported under 10CFR50.72(b)(3)(v)(D). The licensee notified the NRC Resident Inspector.

  • * * RETRACTION FROM GORLEY TO HUFFMAN AT 1435 EDT ON 8/30/07 * * *

A review of the 'as found' configuration of the plant was performed to determine if this configuration would still be bounded by the calculations that support the HELB analysis in the Unit 2 FSAR. The 'as found' configuration consisted of having one torus plug in place rather than open and the two hinged torus ceiling blow-off panels bolted shut instead of being free to open. This engineering review concluded that if the torus ceiling blow-off panels do not open and with only one torus plug open, the torus pressures will not exceed the current FSAR pressures. Additionally, the torus pressures were found to be acceptable as a result of the modeling of friction in the HPCI pipe break mass and energy releases. This being the case, for a HPCI steam line break in the torus room, the short term pressure across the torus room ceiling would be 1.93 psid for the 'as found' condition which is less than the maximum differential pressure of 2.27 psid as stated in Chapter 15A of the Unit 2 FSAR. It should be noted that corrective actions were taken upon discovery and that the assumed vent area between the torus room and the reactor building 130 ft elevation was restored shortly following discovery. The gang box was removed, the restraint on the blow-off panels removed and both blow-off panels were confirmed to have full range of motion to open if the conditions were present that would warrant that movement. Based on this review of the design calculations while taking the 'as found' conditions into consideration, the conclusion reached is that the nonconforming 'as found' conditions did not represent a condition that significantly degraded plant safety. For this reason this condition that was initially reported under 10CFR50.72(b)(3)(ii)(B) is being retracted. The licensee will notify the NRC Resident Inspector. R2DO(Shaeffer) notified.