Similar Documents at Cook |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217J4721999-10-15015 October 1999 Forwards NRC Physical Security Insp Repts 50-315/99-27 & 50-316/99-27 on 990920-24.Two Violations Noted & Being Treated as Ncvs,Consistent with App C of Enforcement Policy. Areas Examined Exempt from Disclosure,Per 10CFR73.21 IA-99-379, First Final Response to FOIA Request for Documents.Documents Listed in App a Being Released in Entirety1999-10-0808 October 1999 First Final Response to FOIA Request for Documents.Documents Listed in App a Being Released in Entirety ML20217D9241999-10-0808 October 1999 First Final Response to FOIA Request for Documents.Documents Listed in App a Being Released in Entirety ML17335A5511999-10-0707 October 1999 Forwards LER 99-023-00, Inadequate TS Surveillance Testing of ESW Pump ESF Response Time. Commitments Identified in LER Listed ML20217D9361999-09-30030 September 1999 FOIA Request for Document Re Section 9.7 of SE by Directorate of Licensing,Us Ae Commission in Matter of Indiana & Michigan Electric Co & Indiana & Michigan Power Co,Dc Cook Nuclear Plan,Units 1 & 2 ML17326A1541999-09-20020 September 1999 Provides Notification of Change in Senior Licensed Operator Status.Operating Licenses for CR Smith,License SOP-30159-4 & Tw Welch,License SOP-30654-2 Are No Longer Required & Should Be Withdrawn ML17326A1441999-09-17017 September 1999 Submits Trace on Second Shipment of Two Plant,Unit 2 Steam Generators.Info Re Shipment Submitted ML17326A1261999-09-17017 September 1999 Forwards LER 99-022-00 Re Electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads.Listed Commitment Identified in Submittal ML17326A1531999-09-16016 September 1999 Submits Info Pertaining to Plant Proposed Operator Licensing Exam Requirements Through Yr 2003.NRC Form 536, Operator Licensing Exam Data, Which Provides Required Info Encl ML17326A1101999-08-27027 August 1999 Forwards LER 99-021-00, GL 96-01 Test Requirements Not Met in Surveillance Tests. List of Commitments Identified in LER Provided ML17326A0991999-08-26026 August 1999 Forwards LER 99-020-00,re EDGs Being Declared Inoperable. Commitments Made by Util Are Listed ML17326A1221999-08-23023 August 1999 Forwards Revised Page 2 to 1998 Annual Environ Operating Rept, for DC Cook Nuclear Plant,Correcting Omission to App I ML17326A0981999-08-23023 August 1999 Forwards fitness-for-duty Program Performance Data for Period of 990101-0630 for DC Cook Nuclear Plants,Units 1 & 2,per 10CFR26.71(d) ML17326A0891999-08-16016 August 1999 Forwards LER 99-019-00,re Victoreen Containment High Range Monitors Not Beign Environmentally Qualified to Withstand post-LOCA Conditions.Commitments Made by Util Are Listed ML17326A0811999-08-10010 August 1999 Notifies NRC of Changes in Commitments Made in Response to GL 98-01,supplement 1, Yr 2000 Readiness of Computer Sys Ar Npps, Dtd 990623 ML17326A0821999-08-0606 August 1999 Informs That Util Is Submitting Encl Scope & Objectives for 991026 DC Cook Nuclear Plant Emergency Plan Exercise to G Shear of NRC Plant Support Branch.Exercise Will Include Full State & County Participation ML17326A1451999-08-0404 August 1999 Requests Withholding of WCAP-15246, Control Rod Insertion Following Cold Leg Lbloca. ML17326A0751999-08-0404 August 1999 Forwards LER 98-029-01, Fuel Handling Area Ventilation Sys Inoperable Due to Original Design Deficiency. Supplemental Rept Represents Extensive Rev to Original LER & Replaces Rept in Entirely.Commitment Listed ML17326A0721999-07-29029 July 1999 Forwards LER 99-018-00 Re Refueling Water Storage Tank Suction Motor Operated Valves Inoperable,Due to Inadequate Design.Listed Commitments Were Identified in LER ML17326A0711999-07-27027 July 1999 Responds to 980123 RAI Re NRC GL 87-02, Verification of Seismic Adequacy of Mechanical & Electrical Equipment in Operating Reactors,Unresolved Safety Issue (USI) A-46. ML17326A0601999-07-22022 July 1999 Forwards UFSAR, IAW 10CFR50.71(e) & Rept of Changes,Tests & Experiments as Required by 10CFR50.59(b)(2) for DC Cook Nuclear Plant,Units 1 & 2.Without UFSAR ML17326A0631999-07-22022 July 1999 Forwards LER 98-014-03, Response to High-High Containment Pressure Procedure Not Consistent with Analysis of Record. Revised Info Marked by Sidebars in Right Hand Margin. Commitments Made by Util,Listed ML17326A0311999-07-0101 July 1999 Forwards LER 99-004-01 Re Failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed. Commitments Made by Util Are Listed ML20196K5961999-06-30030 June 1999 Ltr Contract:Task Order 40, DC Cook Extended Sys Regulatory Review Oversight Insp, Under Contract NRC-03-98-021 ML17326A0281999-06-28028 June 1999 Provides Response to 981116 & 960228 RAIs Re GL 92-01. Revised Pressurized Thermal Shock Evaluation Based on New Weld Chemistry Info & Copy of W Rept WCAP-15074, Evaluation of 1P3571 Weld Metal from Surveillance Programs... Encl ML17326A0241999-06-23023 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants. Y2K Readiness Disclosure for Plant & List of Commitments Encl ML17326A0121999-06-18018 June 1999 Forwards LER 99-014-00 Re Requirement of TS 4.0.5 Not Met for Boron Injection Tank Bolting.Commitments Identified in Submittal Listed ML17326A0111999-06-11011 June 1999 Provides Response to NRC RAI Re GL 97-01, Degradation of Crdm/Cedm Nozzle & Other Vessel Closure Head Penetrations. ML17325B6281999-06-0101 June 1999 Forwards LER 99-S03-00,re Nonconforming Vital Area Barriers.Commitments Made by Util Are Listed ML17325B6401999-06-0101 June 1999 Forwards LER 99-013-00 Re Safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Lead to ECCS Pump Failure.Listed Commitments Identified in Submittal ML17325B6331999-05-28028 May 1999 Forwards LER 99-S02-00,re Vulnerability in Safeguard Sys That Could Allow Unauthorized or Undetected Access to Protected Area.Commitments Made by Util Are Listed ML17265A8201999-05-24024 May 1999 Forwards LER 98-037-01,representing Extensive Rev to Original LER & Replacing Rept in Entirety.Listed Commitments Identified in Submittal ML20207A9201999-05-21021 May 1999 Ack Receipt of 990319 Response to Notice of Violation & Proposed Imposition of Civil Penalty .On 981124, Licensee Remitted Check for Payment of Civil Penalties. Licensee Requests for Extension for Response,Granted ML17325B6111999-05-21021 May 1999 Forwards Annual Radioactive Effluent Release Rept for 980101-1231 for DC Cook Nuclear Plant,Units 1 & 2. Transmittal of Submittal Was Delayed Due to Administrative Error in Regulatory Affairs Dept ML17325B6031999-05-21021 May 1999 Provides Response to NRC GL 98-04, Potential for Degradation of ECCS & Containment Spray Sys After LOCA Because of Const & Protective Coating Deficiencies & Foreign Matl in Containment. ML17325B5971999-05-20020 May 1999 Forwards LER 99-012-00,re Auxiliary Building ESF Ventilation Sys Not Being Capable of Maintaining ESF Room Temps post-accident.Commitment,listed ML17335A5281999-05-12012 May 1999 Forwards DC Cook Nuclear Plant Fitness for Duty Program Performance Dtd for six-month Period of 980701-1231,IAW 10CFR26.71(d).Info Was Delayed Due to Administrative Error in Regulatory Affairs Dept ML17335A5271999-05-11011 May 1999 Forwards Details Re Sources & Levels of Insurance Maintained for DC Cook,Units 1 & 2,as of 990401,per 10CFR50.54(w)(3). Info Was Delayed Beyond Required Date Due to Internal Oversight ML17325B5841999-05-10010 May 1999 Forwards LER 99-002-00 Re TS 4.0.5 Requirements Not Being Met Due to Improperly Performed Test.Commitments Identified in Ler,Listed ML17325B5871999-05-0707 May 1999 Forwards Current Revs of Expanded Sys Readiness Review (Essr) Implementing Procedures,For Info Purposes to Support Current NRC Insps.Current Esrr Schedule Provided for Info Purposes,Reflecting Revised Target Dates ML17325B5791999-05-0404 May 1999 Forwards LER 99-011-00,concerning Air Sys for EDG Not Supporting Long Term Operability.Commitments Made by Util Listed ML17325B5821999-05-0404 May 1999 Provides Addl Background,Description & Clarification of Previous & Revised Commitments Re UFSAR Revalidation Effort. Commitment Change Involved Alignment of UFSAR Revalidation Program Methodology to Strategy Contained in Current Plan ML17325B5741999-05-0303 May 1999 Forwards LER 99-010-00 Re RCS Leak Detection Sys Sensitivity Not in Accoradnce with Design Requirements.Listed Commitments Identified in Submittal ML17325B5631999-04-22022 April 1999 Forwards Results of Independent Chemical Evaluations Performed from Sept 1997 Through Feb 1999,re Resolution of Issues Related to License Amend 227 ML17325B5561999-04-16016 April 1999 Forwards LER 99-006-00, Fuel Crane Loads Lifted Over SFP Could Impact Energies Greater than TS Limits, IAW 10CFR50.73.Submittal Was Delayed to Allow for Resolution of Questions.Commitment Made by Licensee,Listed ML20205P0591999-04-14014 April 1999 Ninth Partial Response to FOIA Request for Documents.App Records Already Available in Pdr.Records in App T Encl & Being Made Available in Pdr.App U Records Being Released in Part (Ref FOIA Exemption 7).App V Records Withheld Entirely ML17325B5451999-04-12012 April 1999 Forwards LER 99-009-00 Re as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit.Commitments Identified in Submittal Listed ML17325B5301999-04-0707 April 1999 Forwards LER 99-S01-01, Vulnerability in Locking Mechanism of Four Vital Area Gates, Per 10CFR50.73.Commitments Made by Util,Listed ML17325B5241999-04-0505 April 1999 Forwards Revs 0 & 1 to Cook Nuclear Plant Restart Plan, Dtd 980307 & 0407.Rev 5 Is Current Cook Nuclear Plant Restart & Supercedes Previous Revs in All Respects ML17325B5121999-04-0101 April 1999 Forwards LER 99-007-00, Calculations Show That Divider Barrier Between Upper & Lower Containment Vols May Be Overstressed. Commitments Made by Util Are Listed 1999-09-30
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML17335A5511999-10-0707 October 1999 Forwards LER 99-023-00, Inadequate TS Surveillance Testing of ESW Pump ESF Response Time. Commitments Identified in LER Listed ML20217D9361999-09-30030 September 1999 FOIA Request for Document Re Section 9.7 of SE by Directorate of Licensing,Us Ae Commission in Matter of Indiana & Michigan Electric Co & Indiana & Michigan Power Co,Dc Cook Nuclear Plan,Units 1 & 2 ML17326A1541999-09-20020 September 1999 Provides Notification of Change in Senior Licensed Operator Status.Operating Licenses for CR Smith,License SOP-30159-4 & Tw Welch,License SOP-30654-2 Are No Longer Required & Should Be Withdrawn ML17326A1261999-09-17017 September 1999 Forwards LER 99-022-00 Re Electrical Bus Degraded Voltage Setpoints Too Low for Safety Related Loads.Listed Commitment Identified in Submittal ML17326A1441999-09-17017 September 1999 Submits Trace on Second Shipment of Two Plant,Unit 2 Steam Generators.Info Re Shipment Submitted ML17326A1531999-09-16016 September 1999 Submits Info Pertaining to Plant Proposed Operator Licensing Exam Requirements Through Yr 2003.NRC Form 536, Operator Licensing Exam Data, Which Provides Required Info Encl ML17326A1101999-08-27027 August 1999 Forwards LER 99-021-00, GL 96-01 Test Requirements Not Met in Surveillance Tests. List of Commitments Identified in LER Provided ML17326A0991999-08-26026 August 1999 Forwards LER 99-020-00,re EDGs Being Declared Inoperable. Commitments Made by Util Are Listed ML17326A1221999-08-23023 August 1999 Forwards Revised Page 2 to 1998 Annual Environ Operating Rept, for DC Cook Nuclear Plant,Correcting Omission to App I ML17326A0981999-08-23023 August 1999 Forwards fitness-for-duty Program Performance Data for Period of 990101-0630 for DC Cook Nuclear Plants,Units 1 & 2,per 10CFR26.71(d) ML17326A0891999-08-16016 August 1999 Forwards LER 99-019-00,re Victoreen Containment High Range Monitors Not Beign Environmentally Qualified to Withstand post-LOCA Conditions.Commitments Made by Util Are Listed ML17326A0811999-08-10010 August 1999 Notifies NRC of Changes in Commitments Made in Response to GL 98-01,supplement 1, Yr 2000 Readiness of Computer Sys Ar Npps, Dtd 990623 ML17326A0821999-08-0606 August 1999 Informs That Util Is Submitting Encl Scope & Objectives for 991026 DC Cook Nuclear Plant Emergency Plan Exercise to G Shear of NRC Plant Support Branch.Exercise Will Include Full State & County Participation ML17326A1451999-08-0404 August 1999 Requests Withholding of WCAP-15246, Control Rod Insertion Following Cold Leg Lbloca. ML17326A0751999-08-0404 August 1999 Forwards LER 98-029-01, Fuel Handling Area Ventilation Sys Inoperable Due to Original Design Deficiency. Supplemental Rept Represents Extensive Rev to Original LER & Replaces Rept in Entirely.Commitment Listed ML17326A0721999-07-29029 July 1999 Forwards LER 99-018-00 Re Refueling Water Storage Tank Suction Motor Operated Valves Inoperable,Due to Inadequate Design.Listed Commitments Were Identified in LER ML17326A0711999-07-27027 July 1999 Responds to 980123 RAI Re NRC GL 87-02, Verification of Seismic Adequacy of Mechanical & Electrical Equipment in Operating Reactors,Unresolved Safety Issue (USI) A-46. ML17326A0601999-07-22022 July 1999 Forwards UFSAR, IAW 10CFR50.71(e) & Rept of Changes,Tests & Experiments as Required by 10CFR50.59(b)(2) for DC Cook Nuclear Plant,Units 1 & 2.Without UFSAR ML17326A0631999-07-22022 July 1999 Forwards LER 98-014-03, Response to High-High Containment Pressure Procedure Not Consistent with Analysis of Record. Revised Info Marked by Sidebars in Right Hand Margin. Commitments Made by Util,Listed ML17326A0311999-07-0101 July 1999 Forwards LER 99-004-01 Re Failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed. Commitments Made by Util Are Listed ML17326A0281999-06-28028 June 1999 Provides Response to 981116 & 960228 RAIs Re GL 92-01. Revised Pressurized Thermal Shock Evaluation Based on New Weld Chemistry Info & Copy of W Rept WCAP-15074, Evaluation of 1P3571 Weld Metal from Surveillance Programs... Encl ML17326A0241999-06-23023 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants. Y2K Readiness Disclosure for Plant & List of Commitments Encl ML17326A0121999-06-18018 June 1999 Forwards LER 99-014-00 Re Requirement of TS 4.0.5 Not Met for Boron Injection Tank Bolting.Commitments Identified in Submittal Listed ML17326A0111999-06-11011 June 1999 Provides Response to NRC RAI Re GL 97-01, Degradation of Crdm/Cedm Nozzle & Other Vessel Closure Head Penetrations. ML17325B6401999-06-0101 June 1999 Forwards LER 99-013-00 Re Safety Injection & Centrifugal Charging Throttle Valve Cavitation During LOCA Could Lead to ECCS Pump Failure.Listed Commitments Identified in Submittal ML17325B6281999-06-0101 June 1999 Forwards LER 99-S03-00,re Nonconforming Vital Area Barriers.Commitments Made by Util Are Listed ML17325B6331999-05-28028 May 1999 Forwards LER 99-S02-00,re Vulnerability in Safeguard Sys That Could Allow Unauthorized or Undetected Access to Protected Area.Commitments Made by Util Are Listed ML17265A8201999-05-24024 May 1999 Forwards LER 98-037-01,representing Extensive Rev to Original LER & Replacing Rept in Entirety.Listed Commitments Identified in Submittal ML17325B6111999-05-21021 May 1999 Forwards Annual Radioactive Effluent Release Rept for 980101-1231 for DC Cook Nuclear Plant,Units 1 & 2. Transmittal of Submittal Was Delayed Due to Administrative Error in Regulatory Affairs Dept ML17325B6031999-05-21021 May 1999 Provides Response to NRC GL 98-04, Potential for Degradation of ECCS & Containment Spray Sys After LOCA Because of Const & Protective Coating Deficiencies & Foreign Matl in Containment. ML17325B5971999-05-20020 May 1999 Forwards LER 99-012-00,re Auxiliary Building ESF Ventilation Sys Not Being Capable of Maintaining ESF Room Temps post-accident.Commitment,listed ML17335A5281999-05-12012 May 1999 Forwards DC Cook Nuclear Plant Fitness for Duty Program Performance Dtd for six-month Period of 980701-1231,IAW 10CFR26.71(d).Info Was Delayed Due to Administrative Error in Regulatory Affairs Dept ML17335A5271999-05-11011 May 1999 Forwards Details Re Sources & Levels of Insurance Maintained for DC Cook,Units 1 & 2,as of 990401,per 10CFR50.54(w)(3). Info Was Delayed Beyond Required Date Due to Internal Oversight ML17325B5841999-05-10010 May 1999 Forwards LER 99-002-00 Re TS 4.0.5 Requirements Not Being Met Due to Improperly Performed Test.Commitments Identified in Ler,Listed ML17325B5871999-05-0707 May 1999 Forwards Current Revs of Expanded Sys Readiness Review (Essr) Implementing Procedures,For Info Purposes to Support Current NRC Insps.Current Esrr Schedule Provided for Info Purposes,Reflecting Revised Target Dates ML17325B5821999-05-0404 May 1999 Provides Addl Background,Description & Clarification of Previous & Revised Commitments Re UFSAR Revalidation Effort. Commitment Change Involved Alignment of UFSAR Revalidation Program Methodology to Strategy Contained in Current Plan ML17325B5791999-05-0404 May 1999 Forwards LER 99-011-00,concerning Air Sys for EDG Not Supporting Long Term Operability.Commitments Made by Util Listed ML17325B5741999-05-0303 May 1999 Forwards LER 99-010-00 Re RCS Leak Detection Sys Sensitivity Not in Accoradnce with Design Requirements.Listed Commitments Identified in Submittal ML17325B5631999-04-22022 April 1999 Forwards Results of Independent Chemical Evaluations Performed from Sept 1997 Through Feb 1999,re Resolution of Issues Related to License Amend 227 ML17325B5561999-04-16016 April 1999 Forwards LER 99-006-00, Fuel Crane Loads Lifted Over SFP Could Impact Energies Greater than TS Limits, IAW 10CFR50.73.Submittal Was Delayed to Allow for Resolution of Questions.Commitment Made by Licensee,Listed ML17325B5451999-04-12012 April 1999 Forwards LER 99-009-00 Re as-found RHR Safety Relief Valve Lift Setpoint Greater than TS Limit.Commitments Identified in Submittal Listed ML17325B5301999-04-0707 April 1999 Forwards LER 99-S01-01, Vulnerability in Locking Mechanism of Four Vital Area Gates, Per 10CFR50.73.Commitments Made by Util,Listed ML17325B5241999-04-0505 April 1999 Forwards Revs 0 & 1 to Cook Nuclear Plant Restart Plan, Dtd 980307 & 0407.Rev 5 Is Current Cook Nuclear Plant Restart & Supercedes Previous Revs in All Respects ML17325B5121999-04-0101 April 1999 Forwards LER 99-007-00, Calculations Show That Divider Barrier Between Upper & Lower Containment Vols May Be Overstressed. Commitments Made by Util Are Listed ML17325B5141999-03-30030 March 1999 Forwards Rept on Status of Decommissioning Funding.Attached Rept Includes Amount of Decommissioning Funds Estimated to Be Required Pursuant to 10CFR50.75(b) & (C) ML17325B5191999-03-29029 March 1999 Forwards LER 99-001-00,re Degraded Component Cw Flow to Containment Main Steam Line Penetrations.Commitment, Listed ML20204F6401999-03-19019 March 1999 Responds to NRC 981013 NOV & Proposed Imposition of Civil Penalty.Violations Cited in Subject NOV Were Initially Identified in Referenced Five Insp Repts.Corrective Actions: Ice Condensers Have Been Completely Thawed of Any Blockage ML17325B4751999-03-18018 March 1999 Forwards LER 99-004-00,re Failure to Perform TS Surveillance Analyses of Reactor Coolant Chemistry with Fuel Removed. Commitment Made by Util,Listed ML17325B4721999-03-18018 March 1999 Forwards LER 99-005-00,re Reactor Trip Breaker Manual Actuations During Rod Drop Testing Not Previously Reported. Listed Commitments Identified in Submittal ML17325B4641999-03-17017 March 1999 Withdraws Response to Issue 1 of NRC Cal,Dtd 970919. Comprehensive Design Review Effort in Progress to Validate Resolution of Issue for Future Operation 1999-09-30
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~ CATEGORY Q REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9908060199 DOC.DATE! 99/07/29 NOTARIZED: NO DOCKET FACIL:50-315 Donald C. Cook Nuclear Power Plant, Unit 1, Indiana M 05000315 A~).. NAME AUTHOR AFFILIATION RENCHECK,M.W. Indiana Michigan Power Co. (formerly Indiana 8 Michigan Ele.
RECIP.NAME RECIPIENT AFFILIATION Records Management Branch (Document Control Desk)
SUBJECT:
Forwards LER 99-018-00 re refueling water storage tank suction motor operated valves inoperable,due to inadecpxate design. Listed commitments were identified in LER.
DISTRIBUTION CODE: IE22T COPIES RECEIVED:LTR I ENCL I SIZE: 7 TITLE: 50.73/50.9 Licensee Event Report (LER), Incident Rpt, etc.
NOTES: E RECIPIENT COPIES RECIPIENT COPIES ZD CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL LPD3- 1 1 STANG,J 1 1 0 INTERN LE C NRR/DRIP/REXB 1,1 1 1 NRR/DIPM/IOLB NRR/DSSA/SPLB 1
1 1
1 R
RES/DET/ERAB 1. 1 RES/DRAA/OERAB 1 1 RGN3 FILE Ol 1 1 EXTERNAL: L ST LOBBY WARD 1 1 LMZTCO MARSHALL 1 1 NOAC POORE,W. 1 1 NOAC QUEENER, DS 1 1 NRC PDR 1 1 NUDOCS FULL TXT 1 1
'
D NOTE TO ALL "RZDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DZSTRIBUTION LISTS OR REDUCE THE NUMBER OF COPZES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 FULL TEXT CONVERSION REQUIRED TOTAL NUMBER OF COPIES REQUIRED: LTTR 15 ENCL 15
indiana Micht Power Company Cook Nudoat Rant One Cook Rata MI49106 616 465 5901 Z
INDIANA NICHIOiAN POWER July 29, 1999 United States Nuclear Regulatory Commission Document Control Desk DC 20555 'ashington, Operating License DPR-58 Docket No. 50-315 Document Control Manager:
In accordance with the criteria established by 10 CFR 50.73 entitled Ucensee Event Re ort S stem the following report is being submitted:
LER 315/99-018-00, "Refueling Water Storage Tank Suction Motor Operated ~
Valves Inoperable Due to Inadequate Design".
The following commitments were identified in this LER.
~ A permanent modification will be made to the RWST to CCP suction MOVs for both Units to replace the valve yokes with different yokes capable of withstanding the combined loads associated with actuator closure and a seismic event prior to Mode 4
~ Necessary corrective actions or analyses to establish operability for safety-related Limitorque MOVs in Modes 1P will be performed prior to entering Mode 4.
Sincerely, Vice President Nuclear Engineering
/Irb Attachment c: J. E. Dyer, Region III R. P. Powers P. A. Barrett G. P. Arent
'P'tt080b0i99 990729 PDR ADOCK 05000315 S PDR
R. 'hale D. Hahn Records Center, INPO NRC Resident Inspector
NRC FORM 366 U.S. NUCLEAR REG ORY COMMISSION APPRO BY OMB NO. 3150-0104 EXPIRES 06/30/2001 Estimated burden per response to comply with this andstory Informatbn LICENSEE EVENT REPORT (LER) cogection request: 50 hrs. Reported lessons learned are I corporated Into the licensing process and fed back to Industry. Forward comments regarding burden estimate to the Records Management Branch (TA F33), U.S. Nudear Regubtory (See reverse for required number of Comndsskrrl Washingtofl DC 205550001. and to the Paperwork Reductkrn digits/characters for each block) Project (3I500t04), 05ce of Management and Budget, Washington. DC 20503.
If an information codection does not display a cunently veld OMB control Aurnbef. Ihe NRC may Aot coAduct of spoAsof, aAd a persoA Is Aot fegulfed to respond to, the information olectiorl FACIUTY NAME (tl DOCKET NUMBER l2) PAGE (3)
Cook Nuclear Plant Unit 1 05000-315 1 OF 4 TITlE tel Refueling Water Storage Tank Suction Motor Operated Valves Inoperable Due to Inadequate Design EVENT DATE (5) LER NUMBER (6) REPORT DATE l7) OTHER FACILITIES INVOLVED (8)
MONTH DAY YEAR YEAR SEQUENTIAL REVISION MON1H DAY YEAR FACLIIYNAME DOCKET NUMBER NUMBER NUMBER Cook Nuclear Plant Unit 2 05000-316 1999 FACUIYNAME OPERATINQ THIS REPORT IS SUBMmED PURSUANT TO THE REQUIREMENTS OF '10 CFR E: (Check one or more) (11)
MODE (9) 20.2201(b) 20.2203{a)(2)(v) 50.73(a) (2) (i) 50.73(a)(2)(viii)
POWER 20.2203{0) {1) 20.2203(a) {3)(i) X 50.73(a) {2){ii) 50.73(a)(2)(x)
LEVEL {10) 20.2203{a)(2)(i) 20.2203(a)(3)(ii) 50.73(a) {2Hm) 73.71 20.2203(a) (2)(ii) 20.2203{a)(4) 50.73{a) {2)(iv) OTHER 20.2203(a)(2)(iii) 50.36(c)(1) 50.73{a){2)(v) Specify in Abstract below or in NRC Form 366A 20.2203(a)(2)(iv) 50. 36(c) (2) 50.73{a) (2)(vii)
LICENSEE CONTACT FOR THIS LER (12)
NAME TElEPHONE NUMBER tindude Area Code)
Lyle R. Berry, Regulatory Compliance Engineer (616) 465-5901 X1 623 COMPLETE ONE UNE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
CAUSE SYSTEM COMPONENT MANUFACTURER REPORTABLE CAUSE SYSTEM COMPONENT MANUFACTURER REPORTABLE TO EPIX TO EPIX III'Il080b02 g7 990729 PDR ADQCK 050003%5 S PDR SUPPLEMENTAL REPORT EXPECTED 14 DAY YEAR X YEs NO 12 31 1999 (If yos, complete EXPECTED SUBMISSION DATE).
ABSTRACT (Umit to 1400 spaces, i.e., approximately 15 single-spaced typewritten lines) (16)
On June 29,1999, during a review of a stress calculation for the Refueling Water Storage Tank (RWS f) motor-operated (MOV) suction valves to the centrifugal charging pumps (CCPs), it was determined that the valve yokes may yield under the combined stress of a seismic event and the static, valve closed, stem thrust. Based upon discussions with Engineering personnel, Operations declared the MOVs inoperable at 1540 hours0.0178 days <br />0.428 hours <br />0.00255 weeks <br />5.8597e-4 months <br />, June 29,1999. Since these MOVs were considered to be incapable of opening during a postulated seismic event, this condition is reportable pursuant to the requirements of 10CFR50.73(a)(2)(ii) as an event that resulted in the nuclear power plant being in a condition that was outside the design basis of the plant. Technical Specifications (TS) require one boron injection path from the RWST to the Reactor Coolant System (RCS) to be operable in Modes 5-6 and two boron injection flow paths in Modes 1-4. Since these valves were determined to be inoperable in those modes, this condition is also reportable pursuant to the requirements of 10CFR50.73(a)(2)(i) as an operation or condition prohibited by TS. The apparent cause for this event was inadequate design of the MOVs. This event is applicable to both Units. Compensatory action for the RWST to CCP MOVs for both Units has been taken via a temporary modification to restore operability in anticipation of changing from Mode 5 to Mode 6 to allow removal of fuel from the vessel. Evaluation of the extent of this condition has identified that a change in the method of calculating torque/thrust available from the actuator, initiated by Limitorque Technical Update 98-01, may also impact the operability of the RWST to CCP suction MOVs and other Limitorque MOVs. Operability determinations were performed for those valves required for core offload and reload to establish operability in Modes 5 and 6. Necessary corrective actions or analyses to establish operability for safety-related Limitolque MOVs in Modes 1-4 will be performed prior to entering Mode 4.
Based upon the proceduralized capability to establish an ECCS boration flowpath, should the RWST to CCP suction MOVs fail to open on demand, this event had minimal impact on the health and safety of the public.
RG 0 M366{6-1998)
NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION (6-19981 LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACIUTY NAME (1) DOCKET (2) LER NUMBER (6) PAGE (3)
Cook Nuclear Plant Unit 1 05000-315 SEQUENTIAL NUMBER REVISION 2 OF 4 NUMBER 1999 018 00 TEXT /ifmore specois required, use edditionei copies of NRC Form 366A/ (17)
Conditions Prior To Event Unit 1 was in Mode 5, Cold Shutdown Unit 2 was in Mode 5, Cold Shutdown Descri tion Of The Event On June 29,1999, during a review of a stress calculation for the Refueling Water Storage Tank (RWST) motor-operated (MOV) suction isolation valves (BQ/ISV) to the centrifugal charging pumps (CCPs), it was determined that the valve yokes may yield under the combined stress of a seismic event and the static, valve dosed, stem thrust. A preliminary MOV weak-link calculation for 2-IMO-910 and 2-IMO-911 was performed by Altran Corporation to include stem thrust as an additional load on the valve yoke, since this had not been addressed in previous calculations. These calculations indicate the valves cannot be considered operable if the MOVs are closed with seating thrusts exceeding designated dosing thrust values. The Altran analyses indicate the electrically closed valves may not successfully maintain valve yoke structural integrity during a seismic event. Based upon discussions with Engineering personnel, the Operations Shift Manager declared the MOVs inoperable at 1540 hours0.0178 days <br />0.428 hours <br />0.00255 weeks <br />5.8597e-4 months <br />. This event is applicable to both Units.
Evaluation of the extent of this condition has identified that a change in the method of calculating torque/thrust available from the actuator to open or close Limotorque MOVs, initiated by Limitoique Technical Update 98-01, may also impact the operability of the RWST to CCP suction MOVs and other Limitorque MOVs.
Cause Of The Event The apparent cause of this event was inadequate design of the associated MOVs. A contributing causal factor was the failure of the MOV Program to adequately address industry information for applicability at D.C. Cook. The significance of MOV actuator loads on the seismic capability of MOVs 1/2-IMO-910, and 1/2-IMO-911 in the closed position was not identified and resolved in a timely manner.
Anal sis of the Event Since the RWST to CCP suction MOVs were considered to be incapable of opening during a postulated seismic event, this was determined to be reportable pursuant to the requirements of 10CFR50.73(a)(2)(ii) as an event that resulted in the nuciear power plant being in a condition that was outside the design basis of the plant. Technical Specifications (TS) require one boron injection path from the RWST to the Reactor Coolant System (RCS) to be operable in Modes 5-6 and two boron injection flow paths in Modes 1-4. Since these valves were determined to be inoperable in those modes, this condition is also reportable pursuant to the requirements of 10CFR50.73(a)(2)(i) as an operation or condition prohibited by TS.
The RWST to CCP suction isolation valves are normally closed 8-inch valves arranged in a parallel configuration in the supply piping from the RWST to the charging pump suction header. The safety function of these valves is to open on a Volume Control Tank (VCT) LOW-LOW level signal or on a safety injection signal to provide an ECCS boration flowpath to the RCS. These valves can be remotely opened and dosed during normal and emergency conditions.
From a structural standpoint, the capability of the RWST to CCP suction MOV yokes to withstand simultaneous seismic loading combined with the actuator induced thrust and torque operating loads cannot be shown to meet operability criteria.
NRC FORM 366A (6-1996)
NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION 16.1999)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACIUTY NAME {1) DOCKET L2) LER NUMBER I6) PAGE I3)
Cook Nuclear Plant Unit 1 05000-315 YEAR sEQUENTIAL NUMBER REVIsioN 3 OF 4 NUMBER 1999 018 00 TEXT /ifmore spaceis required, use additional copies of NRC Form 366AI l17)
This combination of actuator operating loads with seismic loads would occur if a postulated design basis seismic event were to occur with the MOV in a closed position. With the MOV in the open position (but not power back-seated), actuator operating loads are such that the valve yoke structure has the capability to withstand the seismic loading alone. Therefore, if the valve were open during a seismic event, the ability of the valve to dose during or after the event would not be compromised. With the MOV in the closed position (normal operating condition), actuator loads combined with the postulated seismic loads may have prevented opening of the valve in response to a Sl signal resulting in failure to align the CCP to the RWST.
During power operation, CCP suction is supplied from the VCT through the normally open MOVs 1/2-QMO-451 and 1/2-QMO-452. MOVs 1/2-QMO-451 and 1/2-QMO-452 automatically close once RWST to CCP suction MOVs (1/2-IMO-91 0, and 1/2-IMO-911) complete opening. The volume in the VCT is not sufficient to satisfy Sl requirements, nor does it contain sufficient borated water, which is required to control reactivity changes in the Reactor Coolant System (RCS). If the RWST to CCP suction MOVs for each Unit both failed to open upon receipt of a safety-injection (Sl) signal, the normal design flow path for borated water from the RWST to the RCS would not be available.
In the event of a smail break loss of coolant accident (SBLOCA) without Sl, CCP suction from the VCT will be the source of borated makeup. The Emergency Operating Procedures (EOPs) require the operator,to verify at least one CCP is running and control charging flow from the VCT as necessary to maintain pressurizer level.
For a SBLOCA with Sl, or a large break LOCA (LBLOCA), the EOPs require verification that Sl is actuated and that the RWST to CCP suction MOVs open. Plant operator(s) would be dispatched to attempt to manually open the valves if they did not open. The Safety Injection pumps also provide borated water from the RWST to the RCS. If the flowpath from RWST via the charging pumps cannot be manually established, Sl pump flow is verified (or established, if the pumps are not running and/or appropriate valves are not aligned) once the requisite lower RCS pressure of 1630 psig is achieved.
Therefore, regardless of the size of the break, a boration flowpath Can be established. Based upon the proceduralized capability to establish an ECCS boration flowpath, this event had minimal impact on the health and safety of the public.
CORRECTIVE ACTIONS Upon discovery of the identified condition, the RWST to CCP suction MOVs were declared inoperable. A temporary modification was completed to lower the torque/thrust settings for the RWST to CCP suction MOVs on Unit 2 and Unit 1, in anticipation of changing from Mode 5 to Mode 6 to allow removal of fuel from the vessel. These temporary modifications were completed and the boration flowpath from the RWST to RCS declared operable on July 8, 1999 and July 11, 1999, for Unit 2 and Unit 1, respectively. A permanent modification will be made to the RWST to CCP suction MOVs for both Units to replace the valve yokes with different yokes capable of withstanding the combined loads associated with actuator closure and a seismic event prior to Mode 4.
Operability determinations were performed for those valves required for core offloa and reload to establish operability in Modes 5 and 6. Necessary corrective actions or analyses to establish operability for safety-related Limitorque MOVs in Modes 1-4 will be performed prior to entering Mode 4.
This condition was discovered as a part of the programmatic review of safety related MOVs for design, testing, and potential operability concerns in support of the closure of outstanding Generic Letter 89-10 Program issues. This review of the MOV Program is scheduled for completion by December 1, 1999. Resolution of identified deficiencies will be addressed and tracked to completion via the Corrective Action Program. Significant changes to the cause of event, extent of condition, safety significance or corrective actions, identitied during the review, will be addressed in a supplement to this LER.
NRC FORM 366A {6-1996)
NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION I6-1999)
LICENSEE EVENT REPORT (LER)
TEXT CONTINUATION FACILITYNAME (1) DOCKET I2) LER NUMBER I6) PAGE I3)
Cook Nuclear Plant Unit 1 05000-315 YEAR SEQUENTIAL NUMBER REVISION 4 OF 4 NUMBER 1999 018 00 TEXT (Ifmore spaceis required, use additional copios of NRC Form 366AI {17)
As part of the Cook Nuclear Plant Restart Plan, a Programmatic Readiness Review will be performed to assess the MOV Program and address improvements necessary to support the restart effort and establish a basis for continued improvement in CNP performance beyond plant restart.
SIMILAR EVENTS 3'I 5/96-006-00 315/98-059-00 NRC FOAM 366A (6-1996)