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Category:Letter
MONTHYEARML24283A1192024-10-28028 October 2024 Letter to Shawn Hafen, Re Monticello Subsequent License Renewal Schedule Change L-MT-24-038, Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI2024-10-15015 October 2024 Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI ML24277A0202024-10-0303 October 2024 Operator Licensing Examination Approval Monticello Nuclear Generating Plant, October 2024 IR 05000263/20240112024-10-0101 October 2024 Biennial Problem Identification and Resolution Inspection Report 05000263/2024011 ML24199A1752024-10-0101 October 2024 Issuance of Amendment No. 212 Revise Technical Specification 3.8.6, Battery Parameters, Surveillance Requirement 3.8.6.6 L-MT-24-025, Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements2024-09-26026 September 2024 Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements L-MT-24-029, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI2024-09-13013 September 2024 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI IR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) L-MT-24-028, Response to RCI for RR-017 ISI Impracticality2024-08-28028 August 2024 Response to RCI for RR-017 ISI Impracticality 05000263/LER-2024-002, Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure2024-08-27027 August 2024 Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure ML24222A1822024-08-27027 August 2024 – Proposed Alternative Request VR-09 to the Inservice Testing Requirements of the ASME OM Code for Main Steam Safety Relief Valves IR 05000263/20244202024-08-21021 August 2024 Security Baseline Inspection Report 05000263/2024420 - Cover Letter IR 05000263/20240022024-08-14014 August 2024 Integrated Inspection Report 05000263/2024002 ML24218A2282024-08-0505 August 2024 Request for Confirmation of Information for Relief Request RR-017, Inservice Inspection Impracticality During the Fifth Ten-Year Interval ML24208A1502024-07-26026 July 2024 Independent Spent Fuel Storage Installation - Submittal of Quality Assurance Topical Report (NSPM-1) ML24215A2992024-07-23023 July 2024 Minnesota State Historic Preservation Office Comments on Monticello SLR Draft EIS ML24198A2372024-07-18018 July 2024 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Monticello Nuclear Generating Plant L-MT-24-022, – Preparation and Scheduling of Operator Licensing Examinations2024-07-0909 July 2024 – Preparation and Scheduling of Operator Licensing Examinations L-MT-24-019, Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii)2024-06-10010 June 2024 Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii) ML24164A2402024-06-10010 June 2024 Minnesota State Historic Preservation Office- Comments on Draft Monticello SLR Draft EIS L-MT-24-017, Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-01602024-06-0404 June 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-0160 ML24137A2792024-06-0303 June 2024 Audit Summary for License Amendment Request to Revise Technical Specification 3.8.6, Battery Parameters, Surveillance Requirement 3.8.6.6 ML24141A1292024-05-22022 May 2024 Northern States Power Company - Use of Encryption Software for Electronic Transmission of Safeguards Information ML24141A1782024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-MT-24-015, Response to Request for Additional Information - Alternative Request VR-09 for OMN-172024-05-16016 May 2024 Response to Request for Additional Information - Alternative Request VR-09 for OMN-17 L-MT-24-013, 2023 Annual Radiological Environmental Operating Report2024-05-14014 May 2024 2023 Annual Radiological Environmental Operating Report ML24135A1902024-05-14014 May 2024 Submittal of 2023 Annual Radioactive Effluent Release Report IR 05000263/20240102024-05-13013 May 2024 Age-Related Degrading Inspection Report 05000263/2024010 ML24128A0042024-05-0909 May 2024 Letter to Minnesota State Historic Preservation Office- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renewal Application ML24127A1472024-05-0909 May 2024 Letter to Mille Lacs Band- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renew. Application L-MT-24-016, 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP)2024-05-0808 May 2024 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP) ML24089A2382024-04-29029 April 2024 Summary of Nuclear Property Insurance IR 05000263/20240012024-04-29029 April 2024 Plan - Integrated Inspection Report 05000263/2024001 ML24115A2872024-04-25025 April 2024 Sec106 Tribal, Dupuis, Kevin-Fond Du Lac Band of Lake Superior Chippewa ML24115A2962024-04-25025 April 2024 Sec106 Tribal, Larsen, Robert-Lower Sioux Indian Community ML24115A3072024-04-25025 April 2024 Sec106 Tribal, Williams, Jr., James-Lac Vieux Desert Band of Lake Superior Chippewa Indians ML24115A3052024-04-25025 April 2024 Sec106 Tribal, Vanzile, Jr., Robert-Sokaogon Chippewa Community ML24115A2892024-04-25025 April 2024 Sec106 Tribal, Fowler, Thomas-St. Croix Chippewa of Wisconsin ML24115A3022024-04-25025 April 2024 Sec106 Tribal, Stiffarm, Jeffrey-Fort Belknap Indian Community ML24115A2972024-04-25025 April 2024 Sec106 Tribal, Miller, Cole-Shakopee Mdewakanton Sioux Community ML24115A2952024-04-25025 April 2024 Sec106 Tribal, Kakkak, Gena-Menominee Indian Tribe of Wisconsin ML24115A2922024-04-25025 April 2024 Sec106 Tribal, Jensvold, Kevin-Upper Sioux Community ML24115A3062024-04-25025 April 2024 Sec106 Tribal, Wassana, Reggie-Cheyenne and Arapaho Tribes ML24115A2912024-04-25025 April 2024 Sec106 Tribal, Jacskon, Sr., Faron-Leech Lake Band of Ojibwe 05000263/LER-2024-001, Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component2024-04-25025 April 2024 Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component ML24115A2982024-04-25025 April 2024 Sec106 Tribal, Reider, Anthony-Flandreau Santee Sioux Tribe ML24115A3032024-04-25025 April 2024 Sec106 Tribal, Taylor, Louis-Lac Courte Oreilles Band of Lake Superior Chippewa Indians ML24115A3012024-04-25025 April 2024 Sec106 Tribal, Seki, Darrell-Red Lake Nation ML24115A2882024-04-25025 April 2024 Sec106 Tribal, Fairbanks, Michael-White Earth Nation.Docx ML24115A2992024-04-25025 April 2024 Sec106 Tribal, Renville, J. Garret-Sisseton Wahpeton Oyate of the Lake Travers Reservation 2024-09-26
[Table view] Category:Licensee Event Report (LER)
MONTHYEAR05000263/LER-2024-002, Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure2024-08-27027 August 2024 Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure 05000263/LER-2024-001, Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component2024-04-25025 April 2024 Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component 05000263/LER-2023-003, Condition Prohibited by Technical Specifications Due to Inoperable Main Steam Line Low Pressure Isolation Switch2023-12-0404 December 2023 Condition Prohibited by Technical Specifications Due to Inoperable Main Steam Line Low Pressure Isolation Switch 05000263/LER-2023-002, Reactor Scram and Containment Isolation Due to Valve Responses During Main Turbine Control Valve Testing2023-11-13013 November 2023 Reactor Scram and Containment Isolation Due to Valve Responses During Main Turbine Control Valve Testing 05000263/LER-2023-001, Main Steam Isolation Valve Leakage Exceeds Technical Specification Requirements Due to Stem Scoring2023-05-17017 May 2023 Main Steam Isolation Valve Leakage Exceeds Technical Specification Requirements Due to Stem Scoring 05000263/LER-2017-0062018-01-12012 January 2018 Loss of Reactor Protection System Scram Function During Main Steam Isolation Valve and Turbine Stop Valve Channel Functional Tests due to Use of a Test Fixture, LER 17-006-00 for Monticello Regarding Loss of Reactor Protection System Scram Function During Main Steam Isolation Valve and Turbine Stop Valve Channel Functional Tests Due to Use of a Test Fixture 05000263/LER-2017-0052017-09-20020 September 2017 Diesel Generator Emergency Service Water System Automatic Transfer to Alternate Shutdown Panel, LER 17-005-00 for Monticello Nuclear Generating Plant Regarding Diesel Generator Emergency Service Water System Automatic Transfer to Alternate Shutdown Panel 05000263/LER-2015-0042017-08-22022 August 2017 Past Inoperability of Turbine Stop Valve Scram Function Exceeded Technical Specification Requirements, LER 15-004-01 for Monticello Regarding Past Inoperability of Turbine Stop Valve Scram Function Exceeded Technical Specification Requirements 05000263/LER-2017-0042017-08-16016 August 2017 High Pressure Coolant Injection Steam Stop Valve Failed to Open During Test, LER 17-004-00 for Monticello Regarding High Pressure Coolant Injection Steam Stop Valve Failed to Open During Test 05000263/LER-2017-0032017-06-14014 June 2017 Main Steam Isolation Valve Leakage Exceeds Technical Specification Limits, LER 17-003-00 for Monticello Regarding Main Steam Isolation Valve Leakage Exceeds Technical Specification Limits 05000263/LER-2017-0022017-06-13013 June 2017 Main Steam Isolation Valve Closure Time Outside of Technical Specification Requirements, LER 17-002-00 for Monticello Nuclear Generating Plant Regarding Main Steam Isolation Valve Closure Time Outside of Technical Specification Requirements 05000263/LER-2017-0012017-06-13013 June 2017 Reactor Scram and Group II Isolation Due to 11 Reactor Feed Pump (RFP) Removal from Service with 12 RFP Isolated, LER 17-001-00 for Monticello Regarding Reactor Scram and Group II Isolation Due to 11 Reactor Feed Pump (RFP) Removal from Service with 12 RFP Isolated 05000263/LER-2016-0012017-05-25025 May 2017 High Pressure Coolant Injection System Cracked Pipe Nipple Caused Oil Leak, LER 16-001-02 for Monticello Regarding High Pressure Coolant Injection System Cracked Pipe Nipple Caused Oil Leak 05000263/LER-2016-0032017-05-25025 May 2017 HPCI Declared Inoperable Due to Excessive Water Level in Turbine, LER 16-003-01 for Monticello Regarding HPCI Declared Inoperable Due to Excessive Water Level in Turbine 05000263/LER-2016-0022016-09-30030 September 2016 Inadequate Appendix R Fire Barrier Impacts Safe Shutdown Capability, LER 16-002-00 for Monticello Regarding Inadequate Appendix R Fire Barrier Impacts Safe Shutdown Capability 05000263/LER-2014-0022016-07-13013 July 2016 Torus to Drywell Vacuum Breaker Did Not Indicate Closed During Testing, LER 14-002-01 for Monticello Regarding Torus to Drywell Vacuum Breaker Did Not Indicate Closed During Testing 05000263/LER-2014-0032016-07-13013 July 2016 Torus to Drywell Vacuum Breaker Dual Indication During Testing, LER 14-003-01 for Monticello Nuclear Generating Plant RE: Torus to Drywell Vacuum Breaker Dual Indication During Testing 05000263/LER-2015-0072016-01-21021 January 2016 Loss of Residual Heat Removal Capability, LER 15-007-00 for Monticello Regarding Loss of Residual Heat Removal Capability 05000263/LER-2015-0062016-01-21021 January 2016 - Reactor Scram due to Group 1 Isolation from Foreign Material in the Main Steam Flow Instrument Line, LER 15-006-00 for Monticello Regarding Reactor Scram due to Group 1 Isolation from Foreign Material in the Main Steam Flow Instrument Line ML1015505712009-09-12012 September 2009 Event Notification for Monticello on State Offsite Notification Due to Not Meeting Permit Requirements L-MT-05-035, LER 50-004-00 for Monticello Nuclear Generating Plant Regarding Voluntary LER for Control Rod Drive Insert Line Leakage2005-05-12012 May 2005 LER 50-004-00 for Monticello Nuclear Generating Plant Regarding Voluntary LER for Control Rod Drive Insert Line Leakage ML0216100952002-05-15015 May 2002 LERs 02-001-01 & 02-002-01 for Monticello Nuclear Generating Plant Re Mechanical Pressure Regulator Failure Causes Reactor Scram & Application of Instrument Deviation Acceptance Criteria Allowed As-Found Settings to Be Outside Tech Spec Val 2024-08-27
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LER-2023-001, Main Steam Isolation Valve Leakage Exceeds Technical Specification Requirements Due to Stem Scoring |
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2807 West County Road 75 Monticello, MN 55362
May 17, 2023 L-MT-23-023 10 CFR 50.73
ATTN: Document C ontrol D esk U.S. Nuclear Re gulatory Co mmission Washington, D C 2 0555- 0001
Monticello Nuclear G enerating Plant Docket N o. 50-2 63 Renewed F acility Operating License No. D PR-22
LER 20 23- 001-00 Main Steam I solation Valve Leakage Exceeds T echnical Specification Requirements Due to Stem Scoring
Pursuant t o 10 CFR 50.73(a)(2)(i)(B), N orthern States Power C ompany, a Minnesota corporation, d oing busi ness as X cel Energy (hereafter " NSPM"), hereby s ubmits M onticello Nuclear Generating Plant ( MNGP) Licensee Event Report (LER) 2023-0 01-0 0.
If you have any questions about this submittal, please contact R ick Loeffler, Senior Nuclear Regulatory Engineer, at r ick.a.loeffler@xcelenergy.com or at 612-3 42-8 981.
Summary of C ommitments
This l etter makes n o new c ommitments a nd no revisions t o existing co mmitments.
Christopher P. D omingos Site Vice President, M onticello and P rairie Island Nuclear G enerating Plants Northern States Power C ompany Minnesota
Enclosure (1)
cc: Administrator, Region I II, USNRC Project Manager, Monticello, USNRC Resident Inspector, Monticello, USNRC State of Minnesota ENCLOSURE 1
MONTICELLO NUCLEAR GENERATING PLANT LICENSEE EVENT REPORT 50 -263/2023- 001-00
3 pages follow
Abstract
A packing leak on valve AO-2-86C, 13 Outboard Main Steam Isolation Valve (MSIV), exceeded the Technical Specification (TS) individual MSIV leakage limit of Surveillance Requirement (SR) 3.6.1.3.12 on March 4, 2023, based on subsequent evaluation. The condition was discovered on March 21, 2023, when it was concluded that a reasonable expectation of operability was not met, and the MSIV was declared inoperable in accordance with TS 3.6.1.3 Condition E. During a maintenance outage on March 26, 2023, the Local Leak Rate Test as-found leakage was 987.1 standard cubic feet per hour (scfh) which exceeded the TS SR limit for individual MSIV leakage. This condition is being reported in accordance with 10 CFR 50.73(a)(2)(i)(B) as a condition prohibited by the TSs. The cause of the packing leakage is attributed to scoring on the valve stem. During the planned maintenance outage, the MSIV was repacked to restore compliance with TS, and the valve packing gland was bored out and the stem was replaced during the 2023 Refuel Outage.
EVENT DESCRIPTION
While in Mode 1 at approximately 99 percent power, a packing leak being monitored on valve AO-2-86C, 13 Outboard Main Steam Isolation Valve (MSIV), (i.e., the outboard MSIV on the C main steam line, hereafter referred to as the C outboard MSIV) exceeded the Technical Specification (TS) individual MSIV leakage limit of Surveillance Requirement (SR) 3.6.1.3.12 on March 4, 2023, based on subsequent evaluation. On March 21, 2023, engineering concluded that a reasonable expectation of operability for the C outboard MSIV [SB][ISV] was not met and operators declared the valve inoperable in accordance with TS 3.6.1.3 Condition E. During a planned maintenance outage on March 26, 2023, the 10 CFR 50, Appendix J Local Leak Rate Test (LLRT) as-found leakage for the C outboard MSIV was 987.1 standard cubic feet per hour (scfh) which exceeded the 100 scfh limit of SR 3.6.1.3.12 for individual MSIV leakage (when tested at greater than or equal to 44.1 psig). This condition is being reported within 60 days from the date of discovery, March 21, 2023, in accordance with 10 CFR 50.73(a)(2)(i)(B) as a condition prohibited by the TSs as discussed in the event analysis.
Chronology
In May 2021, the as-left LLRT leakage from the 2021 Refuel Outage (RFO) for the C outboard MSIV was 33.9 scfh. In June 2021 a packing leak on this valve was identified and an Adverse Condition Monitoring Plan established to monitor the leak. On March 4, 2023, packing material was observed on camera being ejected from the packing gland on this valve.
On March 10, 2023, a four-degree Fahrenheit step change increase in main steam chase temperature occurred. On March 14, 2023, at 1645 hours0.019 days <br />0.457 hours <br />0.00272 weeks <br />6.259225e-4 months <br />, due to an increase in leakage, operators entered the procedure for steam leaks outside primary containment, and on March 16, 2023, a prompt operability determination was requested. On March 18, 2023, the C inboard MSIV was closed to isolate the leak. On March 21, 2023, engineering concluded that a reasonable expectation of operability for the C outboard MSIV was not met due to the estimated leakage, and operations declared the valve inoperable in accordance with the TS 3.6.1.3 Condition E. It was concluded that March 4, 2023, was likely the date the TS individual MSIV leakage limit had been exceeded. On March 26, 2023, during the maintenance outage the as-found LLRT for the C outboard MSIV was 987.1 scfh which exceeded the 100 scfh limit of SR 3.6.1.3.12 for individual MSIV leakage (when tested at greater than or equal to 44.1 psig). Following repacking of the C outboard MSIV during this outage an as-left LLRT leakage rate of 67.7 scfh was measured. The C main steam line was returned to service with startup from the maintenance outage until the 2023 RFO began. During the 2023 RFO the C outboard MSIV packing gland was bored out to provide additional clearance and the valve stem was replaced, and the valve tested satisfactorily.
EVENT ANALYSIS
The event was determined to be reportable in accordance with 10 CFR 50.73(a)(2)(i)(B), Any operation or condition which was prohibited by the plant's Technical Specifications. Specifically, this occurrence is reportable as a condition prohibited by Specification 3.6.1.3, "Primary Containment Isolation Valves," because the MSIV had exceeded the individual leakage limit and had been inoperable for greater than the 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Completion Time of Condition E and for greater than the Completion Times specified in Limiting Condition for Operation (LCO) 3.0.3, i.e., to be in Mode 2 within 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br />, Mode 3 within 13 hours1.50463e-4 days <br />0.00361 hours <br />2.149471e-5 weeks <br />4.9465e-6 months <br />, and Mode 4 in 37 hours4.282407e-4 days <br />0.0103 hours <br />6.117725e-5 weeks <br />1.40785e-5 months <br />, respectively, when Condition E was not met.
This event is not classified as a safety system functional failure since the C inboard MSIV was fully operational.
SAFETY SIGNIFICANCE
Each of the four main steam lines have an inboard and an outboard MSIV. The MSIVs safety function is to close in the event of a main steam line break and provide containment isolation. Two valves are provided in series to ensure the safety function is met even if one valve were to fail to close.
There were minimal safety consequences associated with this condition. During this event there was no equipment out of service or otherwise inoperable that contributed to the leakage. The MSIV leakage rate is assumed to be the actual pathway leakage rate for the flow path. The C inboard MSIV as-left leakage rate was 12.70 scfh during the 2021 RFO (the last outage prior to the planned maintenance outag e) and the as-found leakage rate at the end of the two year operating cycle was 25.0 scfh for the 2023 RFO. The C inboard MSIV would have closed on an isolation signal ensuring the C main steam line flow path was isolated and within analyzed leakage limits.
The main steam pathway total minimum pathway leakage following the 2021 RFO was 67.811 scfh which is less than the SR 3.6.4.3.13 limit of less than or equal to 200 scfh (when tested at greater than or equal to 44.1 psig). Therefore, the primary containment isolation capability of the main steam lines remained operable which ensured the required isolation safety function was maintained.
CAUSE
The cause of the packing leakage for the C outboard MSIV is attributed to scoring on the valve stem caused by contact with the packing gland follower.
CORRECTIVE ACTION
During the planned maintenance outage, the C outboard MSIV (Anchor Darling 18-inch venturi, Model No. W9324183) was repacked and tested restoring compliance with TS leakage limits. During the 2023 RFO the valve stem was replaced, the packing gland was bored out to provide additional clearance, and the valve tested satisfactorily to meet TS leakage limits.
PREVIOUS SIMILAR EVENTS
Monticello Nuclear Generating Plant LER 2017-003-00, Main Steam Isolation Valve Leakage Exceeds Technical Specification Requirements, dated June 14, 2017, discusses where this same valve exceeded the TS individual MSIV leakage rate limit.
ADDITIONAL INFORMATION
The Institute of Electrical and Electronics Engineer codes for equipment are denoted by [XX].