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{{Adams | |||
| number = ML20235Y727 | |||
| issue date = 02/28/1989 | |||
| title = Insp Rept 50-289/89-09 on 890213-16.Potential Violation Noted.Major Areas Inspected:Diesel Generator Air Sys Failures | |||
| author name = Bennett W, Constable G, Pick G | |||
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II), NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | |||
| addressee name = | |||
| addressee affiliation = | |||
| docket = 05000298 | |||
| license number = | |||
| contact person = | |||
| document report number = 50-298-89-09, 50-298-89-9, NUDOCS 8903140529 | |||
| package number = ML20235Y718 | |||
| document type = INSPECTION REPORT, NRC-GENERATED, INSPECTION REPORT, UTILITY, TEXT-INSPECTION & AUDIT & I&E CIRCULARS | |||
| page count = 5 | |||
}} | |||
See also: [[see also::IR 05000289/1989009]] | |||
=Text= | |||
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' APPENDIX' | |||
U.S.' NUCLEAR REGULATORY COMMISSION | |||
REGION IV | |||
., | |||
NRC Inspection Report: 50-298/89-09 Operating' License: DPR-46 | |||
Docket: 50-298 | |||
Licensee: Nebraska Public Power District (NPPD) .: | |||
'P.O. Box 499 ; | |||
Columbus, Nebraska 68602-0499 i | |||
' Facility Name: Cooper Nuclear Station (CNS) | |||
Inspection At: CNS, Nemaha County, Nebraska l | |||
: | |||
Inspection-Conducted: February 13-16, 1989 j | |||
Inspectors: M A JM9 | |||
G. A. Pick, Resident Inspector, Project Section C, Date | |||
Division of Reactor Projects ! | |||
[ l | |||
! | |||
WAlbf ; | |||
W. R. Bennett, Senior Resident Inspector, Project Date ! | |||
Section C, Division of Reactor Projects .j | |||
. | |||
~}i ') I | |||
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- W. /M / -M', , | |||
- | |||
Approved: , | |||
GrL? Constable, Chief, Project Section C, Division | |||
2Mffy | |||
Date | |||
of Reactor Projects | |||
C | |||
Off} ~ | |||
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1 | |||
1 -Inspection Summary | |||
Inspection Conducted February 13-16, 1989 (Report 50-298/89-09) | |||
Areas Inspected: Special, unannounced inspection of diesel generator (DG) air. | |||
~ system failures. | |||
Results: On February 13, 1989, a fitting on the control air system to | |||
DG No. I failed'during the monthly DG operability surveillance. The failure | |||
. was due to personnel error and inadequate corrective actions following previous | |||
similar failures, which allowed installation of an incorrect fitting. | |||
One potential violation (failure to maintain diesel generator operable) was | |||
identified. An enforcement conference to discuss this potential violation will | |||
be held in the Region IV office. | |||
- _ - _ _ _ _ _ _ _ - _ - _ _ _ _ _ _ _ _ | |||
._ __ | |||
' * | |||
, , | |||
b | |||
-3- | |||
DETAILS | |||
' | |||
1. Persons Contacted | |||
Principal Licensee Employees | |||
*G. R. Horn, Division Manager of Nuclear Operations | |||
*V. L. Wolstenholm, Division Manager of Quality Assurance | |||
*J. M. Meacham, Senior Manager, Technical Support | |||
*E. M. Mace, Engineering Manager | |||
*R. Brungardt, Operations Manager | |||
*D. M. Norvell, Maintenance Manager | |||
*K. C. Walden, Licensing Manager | |||
*L. E. Bray, Regulatory Compliance Specialist | |||
J. R. Flaherty, Engineering Supervisor | |||
*G. A. Schmielau, Instrument and Control Foreman | |||
*G. E. Smith, Quality Assurance Manager | |||
D. Dageforde, Systems Engineer | |||
* Denotes those present during the exit interview conducted on | |||
February 16, 1989. | |||
The NRC inspectors also interviewed other licensee employees during the | |||
inspection period. | |||
2. Followup of Plant Events (93702) | |||
13, 1989, the monthly operability test of Diesel | |||
On February (DG) No. I was being performed. Approximately 1 hour into the | |||
Generator | |||
surveillance, licensee personnel manually shut down DG No. I after | |||
observing control air system pressure decreasing, as indicated on a local | |||
pressure gauge. After shutdown, the DG was declared inoperable. | |||
The licensee determined that air pressure was decreasing due to a cracked | |||
fitting connecting a control air pressure gauge to the overspeed trip | |||
mechanism. This fitting had previously failed on January 17, 1989. If | |||
, | |||
1 | |||
the DG had not been manually shut down, the cracked fitting would have | |||
eventually allowed 30 psi control air to bleed off from the overspeed trip | |||
valve. The loss of control air to the overspeeo trip mechanism would then | |||
secure 80 psi air to the fuel racks. The fuel racks would have closed, | |||
shutting off fuel flow to the cylinders, thereby stopping the engine. | |||
After the DG failure on January 17, part of the licensee's corrective | |||
u | |||
action was to replace the cracked fitting. During the repair activity, | |||
I | |||
the licensee determined that no exact replacement nipple for the fitting | |||
was available on site. The cognizant engineer determined that a | |||
thin-walled nipple was satisfactory as a replacement for the failed | |||
nipple. This determination was made without performing the required | |||
Equipment Specification Change for form, fit, and function. The thin-walled | |||
nipple did not meet vibration resistance requirements and subsequently | |||
l | |||
1 | |||
b___ _ _ . - - i | |||
- ___ __ | |||
- | |||
, . . | |||
, | |||
' | |||
. | |||
4 | |||
I | |||
failed after the diesel had been operated for less than 7 hours. The | |||
replacement part did not allow DG No. I to perform its intended function, | |||
therefore, DG No. I was inoperable from the time of its initial failure | |||
(January 17,1989). Technical Specification (TS) 3.5.F.1 allows reactor | |||
operation for only seven days with one DG inoperable. Operating from | |||
January 17 to February 13, 1989, with one DG inoperable was identified by | |||
the NRC inspectors as a potential violation. | |||
In response to the February 13, 1989, failure, the licensee reduced reactor | |||
power and replaced the failed fitting with a required thick-walled | |||
fitting. In addition, Maintenance Work Requests (MWR) 89-0853 and 89-0868 | |||
were approved which replaced a large portion of control air, fuel oil, and | |||
lube oil tubing. The MWRs also installed stainless steel flexible tubing | |||
on the overspeed safety shutdown valve to reduce vibration between the | |||
j | |||
diesel engine and off-engine components. The NRC inspectors observed that | |||
the modifications were properly reviewed and approved by the Station | |||
Operations Review Committee on February 13 and February 15, 1989. The | |||
modifications were performed in accordance with the MWRs and approved | |||
maintenance procedures. Postmaintenance testing was specified in the MWR | |||
and properly performed and documented. | |||
During the maintenance activities on the DGs, TS required surveillance | |||
were properly performed and Limiting Conditions for Operations were | |||
correctly followed. Maintenance was completed on DG No. I and it was | |||
declared operable on February 16, 1989. Maintenance was then performed on | |||
DG No. 2, and it was declared operable on February 18. | |||
Additionally, an NPPD investigation team consisting of the QA Division | |||
Manager, the CNS QA Manager, the Nuclear Overview Manager, and the Nuclear | |||
Licensing and Safety Manager assembled to evaluate the history and root | |||
cause of the DG No.1 failure. The team discovered that a thin-walled | |||
Nonconformance | |||
fitting | |||
Report (failure | |||
NCR) No.had occurred | |||
16 was issued previously. | |||
on November 27, 1973, documenting a failed | |||
nipple in the control air system of DG No. 2. Corrective action for the | |||
NCR was to replace all fittings with thick-walled nipples in both DGs. | |||
This NCR was not discovered during root cause analysis for the January 17, | |||
1989, fitting failure or for a previous air system failure which occurred | |||
on DG No. 2 on October 21, 1988. The licensee's program requires that | |||
NCRs be reviewed for only the last 5 years during root cause determination. | |||
In addition, no changes had been made to the applicable drawings or | |||
specifications to require that thick-walled fittings be installed. The | |||
team also identified several other instances of vibration induced failures | |||
on both DGs. The team noted several other documents which indicated a | |||
continuing problem with vibration associated failures on diesel generators | |||
which, if they had been properly evaluated, could have prevented the | |||
failure in January 1989 or ensured that the subsequent repair would have | |||
been identical to the previous installation. The licensee has committed | |||
to implementing design modifications to move vibration sensitive | |||
instruments from the DG to instrument racks, and to upgrade tubing during | |||
the 1989 refueling outage. | |||
. . - | |||
_ __ - _ _ ___ _ _ _ _ - - - - _ _ _ _ _ _ _ _ _ _ | |||
, | |||
2 i | |||
, | |||
* | |||
.'s O . . | |||
, | |||
- ' | |||
-5- | |||
An inoperable DG,in excess of 7 days was identified as a potential' | |||
violation. The cause for the inoperability was~an inadequate replacement | |||
part installed after a previous DG failure. The root cause was determined | |||
to be personnel error and inadequate corrective actions in response to | |||
previous failures. | |||
3. Exit Interview (30703)' | |||
An exit interview was conducted February 16, 1989, with licensee I | |||
representatives (identified in paragraph 1). During this interview, the | |||
NRC inspectors reviewed the scope and findings of the inspection. The | |||
licensee did not identify as proprietary any information provided to, or | |||
reviewed by, the inspectors. | |||
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_ - _ - _ _ _ _ - - _ - - _ _ _ - _ _ . . _ _ _ _ - - - _ _ - _ _ _ _- _ .-_ - _ -- _ - - - . - - _ _ _ _ _ _ | |||
}} | |||
Revision as of 22:40, 1 February 2022
| ML20235Y727 | |
| Person / Time | |
|---|---|
| Site: | Cooper |
| Issue date: | 02/28/1989 |
| From: | Bennett W, Constable G, Greg Pick NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II), NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20235Y718 | List: |
| References | |
| 50-298-89-09, 50-298-89-9, NUDOCS 8903140529 | |
| Download: ML20235Y727 (5) | |
See also: IR 05000289/1989009
Text
.--- _ -- -_ _ - - - _ _ . - _ - . _ --- _ - - - _
. - - . - - _ - _ _
- '
,
,' .,r .
. .
ge -
,
p
e
.-
'
' APPENDIX'
U.S.' NUCLEAR REGULATORY COMMISSION
REGION IV
.,
NRC Inspection Report: 50-298/89-09 Operating' License: DPR-46
Docket: 50-298
Licensee: Nebraska Public Power District (NPPD) .:
'P.O. Box 499 ;
Columbus, Nebraska 68602-0499 i
' Facility Name: Cooper Nuclear Station (CNS)
Inspection At: CNS, Nemaha County, Nebraska l
Inspection-Conducted: February 13-16, 1989 j
Inspectors: M A JM9
G. A. Pick, Resident Inspector, Project Section C, Date
Division of Reactor Projects !
[ l
!
WAlbf ;
W. R. Bennett, Senior Resident Inspector, Project Date !
Section C, Division of Reactor Projects .j
.
~}i ') I
',/j,j;
- W. /M / -M', ,
-
Approved: ,
GrL? Constable, Chief, Project Section C, Division
2Mffy
Date
of Reactor Projects
C
Off} ~
- - - - - _
..
. . _ . __ - _ _ __-__ _ _
. ..
, ,
.. .
,
'
-2-
1
1 -Inspection Summary
Inspection Conducted February 13-16, 1989 (Report 50-298/89-09)
Areas Inspected: Special, unannounced inspection of diesel generator (DG) air.
~ system failures.
Results: On February 13, 1989, a fitting on the control air system to
DG No. I failed'during the monthly DG operability surveillance. The failure
. was due to personnel error and inadequate corrective actions following previous
similar failures, which allowed installation of an incorrect fitting.
One potential violation (failure to maintain diesel generator operable) was
identified. An enforcement conference to discuss this potential violation will
be held in the Region IV office.
- _ - _ _ _ _ _ _ _ - _ - _ _ _ _ _ _ _ _
._ __
' *
, ,
b
-3-
DETAILS
'
1. Persons Contacted
Principal Licensee Employees
- G. R. Horn, Division Manager of Nuclear Operations
- V. L. Wolstenholm, Division Manager of Quality Assurance
- J. M. Meacham, Senior Manager, Technical Support
- E. M. Mace, Engineering Manager
- R. Brungardt, Operations Manager
- D. M. Norvell, Maintenance Manager
- K. C. Walden, Licensing Manager
- L. E. Bray, Regulatory Compliance Specialist
J. R. Flaherty, Engineering Supervisor
- G. A. Schmielau, Instrument and Control Foreman
- G. E. Smith, Quality Assurance Manager
D. Dageforde, Systems Engineer
- Denotes those present during the exit interview conducted on
February 16, 1989.
The NRC inspectors also interviewed other licensee employees during the
inspection period.
2. Followup of Plant Events (93702)
13, 1989, the monthly operability test of Diesel
On February (DG) No. I was being performed. Approximately 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> into the
Generator
surveillance, licensee personnel manually shut down DG No. I after
observing control air system pressure decreasing, as indicated on a local
pressure gauge. After shutdown, the DG was declared inoperable.
The licensee determined that air pressure was decreasing due to a cracked
fitting connecting a control air pressure gauge to the overspeed trip
mechanism. This fitting had previously failed on January 17, 1989. If
,
1
the DG had not been manually shut down, the cracked fitting would have
eventually allowed 30 psi control air to bleed off from the overspeed trip
valve. The loss of control air to the overspeeo trip mechanism would then
secure 80 psi air to the fuel racks. The fuel racks would have closed,
shutting off fuel flow to the cylinders, thereby stopping the engine.
After the DG failure on January 17, part of the licensee's corrective
u
action was to replace the cracked fitting. During the repair activity,
I
the licensee determined that no exact replacement nipple for the fitting
was available on site. The cognizant engineer determined that a
thin-walled nipple was satisfactory as a replacement for the failed
nipple. This determination was made without performing the required
Equipment Specification Change for form, fit, and function. The thin-walled
nipple did not meet vibration resistance requirements and subsequently
l
1
b___ _ _ . - - i
- ___ __
-
, . .
,
'
.
4
I
failed after the diesel had been operated for less than 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br />. The
replacement part did not allow DG No. I to perform its intended function,
therefore, DG No. I was inoperable from the time of its initial failure
(January 17,1989). Technical Specification (TS) 3.5.F.1 allows reactor
operation for only seven days with one DG inoperable. Operating from
January 17 to February 13, 1989, with one DG inoperable was identified by
the NRC inspectors as a potential violation.
In response to the February 13, 1989, failure, the licensee reduced reactor
power and replaced the failed fitting with a required thick-walled
fitting. In addition, Maintenance Work Requests (MWR) 89-0853 and 89-0868
were approved which replaced a large portion of control air, fuel oil, and
lube oil tubing. The MWRs also installed stainless steel flexible tubing
on the overspeed safety shutdown valve to reduce vibration between the
j
diesel engine and off-engine components. The NRC inspectors observed that
the modifications were properly reviewed and approved by the Station
Operations Review Committee on February 13 and February 15, 1989. The
modifications were performed in accordance with the MWRs and approved
maintenance procedures. Postmaintenance testing was specified in the MWR
and properly performed and documented.
During the maintenance activities on the DGs, TS required surveillance
were properly performed and Limiting Conditions for Operations were
correctly followed. Maintenance was completed on DG No. I and it was
declared operable on February 16, 1989. Maintenance was then performed on
DG No. 2, and it was declared operable on February 18.
Additionally, an NPPD investigation team consisting of the QA Division
Manager, the CNS QA Manager, the Nuclear Overview Manager, and the Nuclear
Licensing and Safety Manager assembled to evaluate the history and root
cause of the DG No.1 failure. The team discovered that a thin-walled
Nonconformance
fitting
Report (failure
NCR) No.had occurred
16 was issued previously.
on November 27, 1973, documenting a failed
nipple in the control air system of DG No. 2. Corrective action for the
NCR was to replace all fittings with thick-walled nipples in both DGs.
This NCR was not discovered during root cause analysis for the January 17,
1989, fitting failure or for a previous air system failure which occurred
on DG No. 2 on October 21, 1988. The licensee's program requires that
NCRs be reviewed for only the last 5 years during root cause determination.
In addition, no changes had been made to the applicable drawings or
specifications to require that thick-walled fittings be installed. The
team also identified several other instances of vibration induced failures
on both DGs. The team noted several other documents which indicated a
continuing problem with vibration associated failures on diesel generators
which, if they had been properly evaluated, could have prevented the
failure in January 1989 or ensured that the subsequent repair would have
been identical to the previous installation. The licensee has committed
to implementing design modifications to move vibration sensitive
instruments from the DG to instrument racks, and to upgrade tubing during
the 1989 refueling outage.
. . -
_ __ - _ _ ___ _ _ _ _ - - - - _ _ _ _ _ _ _ _ _ _
,
2 i
,
.'s O . .
,
- '
-5-
An inoperable DG,in excess of 7 days was identified as a potential'
violation. The cause for the inoperability was~an inadequate replacement
part installed after a previous DG failure. The root cause was determined
to be personnel error and inadequate corrective actions in response to
previous failures.
3. Exit Interview (30703)'
An exit interview was conducted February 16, 1989, with licensee I
representatives (identified in paragraph 1). During this interview, the
NRC inspectors reviewed the scope and findings of the inspection. The
licensee did not identify as proprietary any information provided to, or
reviewed by, the inspectors.
<
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I
i
t
!
l
i
1
i
1
,
!
_ - _ - _ _ _ _ - - _ - - _ _ _ - _ _ . . _ _ _ _ - - - _ _ - _ _ _ _- _ .-_ - _ -- _ - - - . - - _ _ _ _ _ _