LER-2011-009, Regarding Missed Surveillance Due to Preconditioning Valve Prior to Leak Rate Test |
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| Report date: |
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| Reporting criterion: |
10 CFR 50.73(a)(2)(i)
10 CFR 50.73(a)(2)(vii), Common Cause Inoperability
10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded
10 CFR 50.73(a)(2)(viii)(A)
10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
10 CFR 50.73(a)(2)(viii)(B)
10 CFR 50.73(a)(2)(iii)
10 CFR 50.73(a)(2)(ix)(A)
10 CFR 50.73(a)(2)(iv)(A), System Actuation
10 CFR 50.73(a)(2)(x)
10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor
10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat
10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown
10 CFR 50.73(a)(2)(v), Loss of Safety Function
10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
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| 4612011009R00 - NRC Website |
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Nuclear Clinton Power Station 8401 Power Road Clinton, IL 61727-9351 U-604064 April 11, 2012 10 CFR 50.73 SRRS 5A.108 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Clinton Power Station, Unit 1 Facility Operating License No. NPF-62 NRC Docket No. 50-461
Subject:
Licensee Event Report 2011-009-00 Enclosed is Licensee Event Report (LER) No. 2011-009-00: Missed Surveillance Due To Preconditioning Valve Prior To Leak Rate Test. This report is being submitted in accordance with the requirements of 10 CFR 50.73.
There are no regulatory commitments contained in this report.
Should you have any questions concerning this report, please contact D. Kemper, at (217)-937-3800.
William G. Noll Site Vice President Clinton Power Station EET/blf
Enclosures:
Licensee Event Report 2011-009-00 cc:
Regional Administrator - NRC Region III NRC Senior Resident Inspector - Clinton Power Station Office of Nuclear Facility Safety - IEMA Division of Nuclear Safety
NRC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB: NO. 3150-0104 EXPIRES: 10/31/2013 (10-2010)
, the NRC may sfor each block) not conduct or sponsor, and a person is not required to respond to, the digits/characters finformation collection.
- 3. PAGE Clinton Power Station, Unit 1 05000461 1 OF 3
- 4. TITLE Missed Surveillance Due To Preconditioning Valve Prior To Leak Rate Test
- 5. EVENT DATE
- 6. LER NUMBER
- 7. REPORT DATE I
- 8. OTHER FACILITIES INVOLVED SSEQUENTIAL REV FACILITY NAME DOCKET NUMBER MNTH DAY YEAR YEAR NUMBER NO.
MONTH DAY YEAR N/A N/A I__
UBR N.___
I__________________
O IR IS IFACILITY NAME DOCKET NUMBER 12 01 2011 2011
" 009 "
00 04 11 2012 N/A N/A
- 9. OPERATING MODE
- 11. THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR §: (Check all that apply)
[] 20.2201(b)
El 20.2203(a)(3)(i)
El 50.73(a)(2)(i)(C)
El 50.73(a)(2)(vii) 5 El 20.2201(d)
El 20.2203(a)(3)(ii)
[I 50.73(a)(2)(ii)(A)
[I 50.73(a)(2)(viii)(A)
El 20.2203(a)(1)
[] 20.2203(a)(4)
[I 50.73(a)(2)(ii)(B)
El 50.73(a)(2)(viii)(B)
El 20.2203(a)(2)(i)
El 50.36(c)(1)(i)(A)
El 50.73(a)(2)(iii)
El 50.73(a)(2)(ix)(A)
- 10. POWER LEVEL El 20.2203(a)(2)(ii)
[I 50.36(c)(1)(ii)(A)
El 50.73(a)(2)(iv)(A)
El 50.73(a)(2)(x)
[I 20.2203(a)(2)(iii)
El 50.36(c)(2)
El 50.73(a)(2)(v)(A)
[E 73.71 (a)(4) 000 El 20.2203(a)(2)(iv)
El 50.46(a)(3)(ii)
El 50.73(a)(2)(v)(B)
El 73.71(a)(5)
El 20.2203(a)(2)(v)
El 50.73(a)(2)(i)(A)
El 50.73(a)(2)(v)(C)
El OTHER El 20.2203(a)(2)(vi)
ED 50.73(a)(2)(i)(B)
El 50.73(a)(2)(v)(D)
Specify in Abstract below or in
C. CAUSE OF EVENT
Test procedure CPS 9843.01 V001 was inadequate in that the draining operation from the previous LLRT test on a motor-operated valve (MOV) in this line moved the check valve disc from its seat. Test procedure CPS 9053.05, RHR/LPCS Valve Operability (Shutdown), incorrectly allowed valve 1E12-FO41A to be stroked to establish test configuration.
D. SAFETY CONSEQUENCES
There were no actual consequences for this event. An analysis concluded that there was reasonable assurance check valve 1 E12-FO41A would have performed its design function to isolate the reactor coolant system pressure boundary. Additionally, the as-found LLRT for the redundant MOV for this line was completed with satisfactory results and thus the MOV was capable of completing the safety function to isolate the line.
No loss of safety function occurred during this event.
E.
CORRECTIVE ACTIONS
Procedure CPS 9843.01 V001 is being revised to clarify draining requirements for the test set that includes check valve 1E12-F041A. Additionally, similar procedures for the other ECCS systems are being reviewed and revised as necessary.
F. PREVIOUS OCCURRENCES
A search of Issue Reports identified a previous similar event of unacceptable preconditioning for LLRTs in Issue Reports 1300655 and 1310612 on valve 1 E51-F040 as reported in LER 2011-005. The event discussed in LER 2011-005 occurred during the same outage as the event described in LER 2011-009. Additionally, the event discussed in LER 2011-005 was caused by an incorrect procedure that directed preconditioning be performed prior to the LLRT.
G. COMPONENT FAILURE DATA
None
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| | | Reporting criterion |
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| 05000461/LER-2011-001, Regarding Postulated Spurious High Pressure Core Spray Initiation Result Unanalyzed | Regarding Postulated Spurious High Pressure Core Spray Initiation Result Unanalyzed | 10 CFR 50.73(a)(2)(iv)(A), System Actuation
10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor
10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat
10 CFR 50.73(a)(2)(v), Loss of Safety Function
10 CFR 50.73(a)(2)(vii), Common Cause Inoperability
10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
10 CFR 50.73(a)(2)(i)
10 CFR 50.73(a)(2)(x)
10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded
10 CFR 50.73(a)(2)(iii)
10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown
10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System
10 CFR 50.73(a)(2)(viii)(A)
10 CFR 50.73(a)(2)(viii)(B) | | 05000461/LER-2011-002, Regarding Main Control Room HVAC Return Fan B High Vibrations | Regarding Main Control Room HVAC Return Fan B High Vibrations | 10 CFR 50.73(a)(2)(iv)(A), System Actuation
10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor
10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat
10 CFR 50.73(a)(2)(v), Loss of Safety Function
10 CFR 50.73(a)(2)(vii), Common Cause Inoperability
10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
10 CFR 50.73(a)(2)(i)
10 CFR 50.73(a)(2)(x)
10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded
10 CFR 50.73(a)(2)(iii)
10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown
10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System
10 CFR 50.73(a)(2)(viii)(A)
10 CFR 50.73(a)(2)(viii)(B) | | 05000461/LER-2011-003, Regarding Inadequate Procedure Direction Results in Missed Response Time Testing | Regarding Inadequate Procedure Direction Results in Missed Response Time Testing | 10 CFR 50.73(a)(2)(iv)(A), System Actuation
10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor
10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat
10 CFR 50.73(a)(2)(v), Loss of Safety Function
10 CFR 50.73(a)(2)(vii), Common Cause Inoperability
10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
10 CFR 50.73(a)(2)(i)
10 CFR 50.73(a)(2)(x)
10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded
10 CFR 50.73(a)(2)(iii)
10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown
10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System
10 CFR 50.73(a)(2)(viii)(A)
10 CFR 50.73(a)(2)(viii)(B) | | 05000461/LER-2011-004, Regarding Automatic Reactor Scram During Removal of Main Generator | Regarding Automatic Reactor Scram During Removal of Main Generator | 10 CFR 50.73(a)(2)(iv)(A), System Actuation
10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor
10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat
10 CFR 50.73(a)(2)(v), Loss of Safety Function
10 CFR 50.73(a)(2)(vii), Common Cause Inoperability
10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
10 CFR 50.73(a)(2)(i)
10 CFR 50.73(a)(2)(x)
10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded
10 CFR 50.73(a)(2)(iii)
10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown
10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System
10 CFR 50.73(a)(2)(viii)(A)
10 CFR 50.73(a)(2)(viii)(B) | | 05000461/LER-2011-005, Regarding Missed Surveillance Due to Preconditioning Valve Prior to Leak Rate Test | Regarding Missed Surveillance Due to Preconditioning Valve Prior to Leak Rate Test | 10 CFR 50.73(a)(2)(iv)(A), System Actuation
10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor
10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat
10 CFR 50.73(a)(2)(v), Loss of Safety Function
10 CFR 50.73(a)(2)(vii), Common Cause Inoperability
10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
10 CFR 50.73(a)(2)(i)
10 CFR 50.73(a)(2)(x)
10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded
10 CFR 50.73(a)(2)(iii)
10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown
10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System
10 CFR 50.73(a)(2)(viii)(A)
10 CFR 50.73(a)(2)(viii)(B) | | 05000461/LER-2011-006, Regarding Condition Prohibited by Technical Specifications Due to Failed Missed Surveillance | Regarding Condition Prohibited by Technical Specifications Due to Failed Missed Surveillance | 10 CFR 50.73(a)(2)(iv)(A), System Actuation
10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor
10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat
10 CFR 50.73(a)(2)(v), Loss of Safety Function
10 CFR 50.73(a)(2)(vii), Common Cause Inoperability
10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
10 CFR 50.73(a)(2)(i)
10 CFR 50.73(a)(2)(x)
10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded
10 CFR 50.73(a)(2)(iii)
10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown
10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System
10 CFR 50.73(a)(2)(viii)(A)
10 CFR 50.73(a)(2)(viii)(B) | | 05000461/LER-2011-007, Regarding Unfused DC Ammeter Circuits Result in Unanalyzed Condition | Regarding Unfused DC Ammeter Circuits Result in Unanalyzed Condition | 10 CFR 50.73(a)(2)(iv)(A), System Actuation
10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor
10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat
10 CFR 50.73(a)(2)(v), Loss of Safety Function
10 CFR 50.73(a)(2)(vii), Common Cause Inoperability
10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
10 CFR 50.73(a)(2)(i)
10 CFR 50.73(a)(2)(x)
10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded
10 CFR 50.73(a)(2)(iii)
10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown
10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System
10 CFR 50.73(a)(2)(viii)(A)
10 CFR 50.73(a)(2)(viii)(B) | | 05000461/LER-2011-008, Reactor Protection System Actuation and Loss of Shutdown Cooling | Reactor Protection System Actuation and Loss of Shutdown Cooling | 10 CFR 50.73(a)(2)(iv)(A), System Actuation
10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor
10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat
10 CFR 50.73(a)(2)(v), Loss of Safety Function
10 CFR 50.73(a)(2)(vii), Common Cause Inoperability
10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
10 CFR 50.73(a)(2)(i)
10 CFR 50.73(a)(2)(x)
10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded
10 CFR 50.73(a)(2)(iii)
10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown
10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System
10 CFR 50.73(a)(2)(viii)(A)
10 CFR 50.73(a)(2)(viii)(B) | | 05000461/LER-2011-009, Regarding Missed Surveillance Due to Preconditioning Valve Prior to Leak Rate Test | Regarding Missed Surveillance Due to Preconditioning Valve Prior to Leak Rate Test | 10 CFR 50.73(a)(2)(iv)(A), System Actuation
10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition
10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor
10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat
10 CFR 50.73(a)(2)(v), Loss of Safety Function
10 CFR 50.73(a)(2)(vii), Common Cause Inoperability
10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
10 CFR 50.73(a)(2)(i)
10 CFR 50.73(a)(2)(x)
10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded
10 CFR 50.73(a)(2)(iii)
10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown
10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System
10 CFR 50.73(a)(2)(viii)(A)
10 CFR 50.73(a)(2)(viii)(B) |
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