ML17335A501

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LER 98-060-00:on 981231,identified That Rt Sys Response Time Testing Did Not Comply with TS Definition.Caused by Inadequate Procedures.Corrective Actions Will Be Developed & Update to LER Will Be Submitted by 990415.With 990201 Ltr
ML17335A501
Person / Time
Site: Cook American Electric Power icon.png
Issue date: 02/01/1999
From: ARENT G, SAMPSON J R
INDIANA MICHIGAN POWER CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
LER-98-060, LER-98-60, NUDOCS 9902090054
Download: ML17335A501 (5)


Text

'CA,TEGORY1~REGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)ACCESSIONNBR:9902090054.DOC.DATE'-99/02/01NOTARIZED:NOFACIL:50-315DonaldC.CookNuclearPowerPlant,Unit1,IndianaMAUTH.NAKEAUTHORAFFILIATIONARENT,G.IndianaMichiganPowerCo.SAMPSON,J.R.IndianaMichiganPowerCo.RECIP..NAMERECIPIENTAFFILIATIONDOCKET05000315

SUBJECT:

LER98-060-00:on991231,identifiedthatRTsysresponsetimetestingdidnotcomplywithTSdefinition.Causedbyinadecpxateprocedures.Correctiveactionswillbedeveloped&updatetoLERwillbesubmittedby990415.With990201ltr.DISTRIBUTIONCODE:IE22TCOPIESRECEIVED:LTRENCLSIZE:TITLE:50.73/50.9LicenseeEventReport(LER),IncidentRpt,etc.NOTES:ATRECIPIENTIDCODE/NAMEPD3-3PDINTERNAL:AEOD/SPD3gg3FILECENTE/DE/EENRR/DRCH/H1CBNRR/DRCH/HQMBNRR/DSSA/SPLBRGN3FILE01EXTERNAL:LSTLOBBYWARDNOACPOORE,W.NRCPDRCOPIESLTTRENCL..11221-.11111111111111111RECIPIENTIDCODE/NAMESTANG,JAEOD/SPD/RRABNRR/DE/ECGBNRR/DE/EMEBNRR/DRCH/HOHBNRR/DRPM/PECBRES/DET/EIBLITCOBRYCE,JHNOACQUEENER,DSNUDOCSFULLTXTCOPIESLTTRENCL1111111'111111111111CtCNOTETOALL"RIDS"REC1PIENTS:PLEASEHELPUSTOREDUCEWASTE.TOHAVEYOURNAMEORORGANIZATIONREMOVEDFROMDISTRIBUTIONL1STSORREDUCETHENUMBEROFCOPIESRECEIVEDBYYOUORYOURORGANIZATION,CONTACTTHEDOCUMENTCONTROLDESK(DCD)ONEXTENSION415-2083FULLTEXTCONVERSIONREQUIREDTOTALNUMBEROFCOPIESREQUIRED:LTTR22ENCL22

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IndianaMichiganSidgman.MI491066164655901INOMNAII/IICHIGANPolYERFebruary1,1999UnitedStatesNuclearRegulatoryCommissionDocumentControlDeskWashington,DC20555OperatingLicenseDPR-58DocketNo.50-315DocumentControlManager:Inaccordancewiththecriteriaestablishedby10CFR50.73entitledLicenseeEventiigELER315/98-060-00,"Interim-ReactorTripSystemResponse'TimeTestingDoesNotComplyWithTechnicalSpecificationRequirement".Nocommitmentswereidentifiedinthissubmittal.Sincerely,'AmJ.R.SampsonSiteVicePresident/mbdAttachmentc:J.L.Caldwell(Acting),RegionIIIR.P.PowersP.A.BarrettD.F,.KunsemillerR.WhaleD.HahnRecordsCenter,INPONRCResidentInspector990209005499020iPDRADQCK05000315SPDR NCForm366U.S.NUCLEARREGURYCOMMISSION(6-1998)LiCENSEEEVENTREPORT(LER)(Seereverseforrequirednumberofdigits/charactersforeachblock)APPROV0)/IBNO.3150.0104EXPIRES06/30/2001ESTBIATEDBURDENPERRESPONSETOCOMPLYWITHTHISMANDATORYINFORMATIONCOLLECTIONREOUEST:50.0HRS.REPORTEDLESSONSLEARNEDAREINCORPORATEDINTOTHEUCENSWGPROCESSANDFEDBACKTOINDUSTRYFORWARDCOMMENTSREGARDNGBURDENESTBIATETOTHEINFORMATIONANDRECORDSMANAGEMFNTBRANCHIT4Fll).USNUCLEARREGIAATORYCOMMISSION.WASHWGTON.DC205554001.ANDTOTHEPAPERWORKREDUCTIONPRO)ECTIs)500104).OFFICEOFMANAGEMENTANDBUDGET,WASIeNGTOILDC20505FACIUlYNAMEIt)CookNuclearPlantUnit1DOCKETNUMBER(2)05000-315PAGEI3)1of1TITLEIa)Interim-ReactorTripSystemResponseTimeTestingDoesNotComplyWithTechnicalSpecificationRequirementMONTHDAY1231YEARYEAR19981998EVENTDATE(5)LERNUMBER(6)SEQUENTIALNUMBER060REVISIONNUMBER00REPORTDATE(7)MONTHDAYYEAR02011999AILINAMCookUnit2AIL)lYNAMOcNUMR05000-316DOCKETNUMBEROTHERFACILITIESINVOLVED(8)OPERATINGMODE(9)POWERLEVEL(10)00e)(11)20.2201(b)20.2203(a)(1)20.2203(a)(2)(i)20.2203(a)(2)(ii)20.2203(a)(2)(v)20.2203(a)(3)(i)20.2203(a)(3)(ii)20.2203(a)(4)50.73(a)(2)(i)50.73(a)(2)(ii)50.73(a)(2)(iii)50.73(a)(2)(iv)50.73(a)(2)(viii)50.73(a)(2)(x)73.71OTHERTHISREPORTISSUBMITTEDPURSUANTTOTHEREQUIREMENTSOF10CFRg:(Checkoneormor20.2203(a)(2)(iii)20.2203(a)(2)(iv)50.36(c)(1)50.36(c)(2)LICENSEECONTACTFORTHISLER(12)50.73(a)(2)(v)50.73(a)(2)(vii)SpeedyhAbstractbeknrornNRCFons366ANAMEMr.GordonArent,LicensingManagerTELEPHONENUMBER(Inc4deAresCode)(616)697-5064COMPLETEONELINEFOREACHCOMPONENTFAILUREDESCRIBEDINTHISREPORT(13)CAUSESYSTEMCOMPONENTMANUFACTURERREPORTABLEToEPIXCAUSESYSTEMCOMPONENTMANUFACTURERREPORTABLETOEPIXSUPPLEMENTALREPORTEXPECTED(14)XYES(IfYes,completeEXPECTEDSUBMISSIONDATE).NOEXPECTEDSUBMISSIONDATE(15)MONTH04DAY051999Abstract(Limitto1400spaces,i.e.~approximately15single-spacedtypewrittenlines)(16)OnDecember31,1998,plantpersonnelidentifiedthatReactorTripSystemReponseTime(RTSRT)testingdidnotcomplywiththeTechnicalSpecification(TS)definitionofRTSRT.UponfurtherreviewoftheTSrequirementsfortheReactorTripSystem,itwasdeterminedonDecember31,1998,thatTSsurveillancerequirementsfortheRTSRTwasnotperformedinaccordancewithTechnicalSpecification(TS)4.3.1.1.3.TSDefinition1.22statesthattheRTSRTisconsideredtobetheintervalfromwhenamonitoredparameterexceedsitstripsetpointatthechannelsensoruntilthelossofstationarygrippercoilvoltage.TS4.3.1.1.3requiresthattheRTSRTofeachreactortripfunctionbedemonstratedtobewithinitslimitatleastonceper18months.ThetestingtodemonstratecompliancewiththeTS4.3.1.1.3surveillancerequirementwouldbeaccomplishedbychanneltestmeasurements,asstatedintheTSbases.SurveillancetestproceduresusedtocomplywiththeTSsurveillancerequirementmeasurestheresponsetimefromtheinitiationofthechannelsensortriptothetheopeningofthereactortripbreakers.However,theseproceduresdonotmeasuretheresponsetimefromtheopeningofthereactortripbreakerstothelossofstationarygrippercoilvoltage.Therefore,thesurveillancerequirementofTS4.3.1.1.3hasnotbeenmet.Inaccordancewith10CFR50.73(a)(2)(i)(B),thisinterimLERisbeingsubmittedasaconditionprohibitedbytheplant'sTS.Theproximatecauseofthisconditionisinadequateprocedures,whichwereapparentlybasedonthedefinitionofreactortripsystemresponsetime.Thereiscurrentlyanongoingevaluationofthesignificanceandrootcauseofthisevent.Correctiveactionswillbedevelopedbasedontheresultsoftheevaluation.ItisanticipatedthatanupdatetothisLERwillbesubmittedbyApril5,1999.NRCFORM366(6-1998)