05000219/LER-2014-005
On September 19, 2014, -during refueling outage 01R26 with the unit in cold shutdown, a technician discovered that a previously authorized and installed Temporary Configuration Change (TCC) had been removed from a penetration in the Outboard Main
ENS 60476 was submitted on September 20, 2014. This issue is reportable under 10 CFR 60.73(a)(2)(v)(C) as an event that could have prevented the fulfillment of the safety function of a system needed to control the release of radioactive material, and 10 CFR 50.73(a)(2)(I)(8) as a condition which was prohibited by the OM'S Technical SpecificationS. NRC FORM 368 (01.2014) ;I:MOVED SY Oita: NO. 31504104 . 01/348r Edrnated burden per wanes to comply sib this mandatory colactionmown IV hours.. Reported bosons lamed en hicapwaW into too Scans process and fed bock to Industry.. Send cement regardng burden nand, to tits FOIA, Pavony and Infonnadon Colections Branch (T6 FOS). US..N.0—m Regulatory Corrunbolon, Washington, DC 205550001, or by Intranet mat to Infacolocia.R
=only valid OW3 cartel number, 60410 bay not embed or spanner, end a person is not, rewired to respond b,tho Information collection. 'immirmiasimusumssolowaissemieser ContentsCONTINUATION SHEET1. FACIUTY NAME 3. DOCKET U.S. NUCLEAR REGULATORY COMMISSION SENUMBERQUENTIAL REV.; ♦ -iimmummisiW Description of EventOn September 19, 2014, a technician discovered that a previously authorized and installed Temporary Configuration Change (TCC) had been removed from a penetration in the Outboard Main Steam Isolation Valve Room (trunnion room). The purpose of the TCC is to isolate penetration from the. Reactor Building (RB) to the Trunnion Room to allow the RB Trunnion Room door to be maintained open during refueling outages. Per Technical Specifications (TS) 3.6.9 and 4.5.G, In order to maintain secondary containment integrity with the Trunnion Room door open, four penetrations connecting the Trunnion Room to the RB must be sealed. The four penetrations consist of a 4" floor drain, a 6" equipment hub drain, a ventilation supply duct, and a ventilation return duct. The TCC of the four penetrations were installed on September 16, 2014, using a preventive maintenance work order to maintain secondary containment per TS noted above. There were no TCC tags on the individual components of the TCC. The work order directed the technician to attach a TCC tag on the Trunnion Room door once the TCC was installed. The TCC tag was affixed to the handle on the Trunnion Room door on September 18, 2014. when the TCC installation was verified by the Operations Department and taken active. The Trunnion Room door was open when the plug was found to be removed from the 6* equipment drain hub on September 19, 2014, at 2359 hours0.0273 days <br />0.655 hours <br />0.0039 weeks <br />8.975995e-4 months <br />. The plug was immediately reinstalled, restoring the safety function of the secondary containment. The Issue was not documented In the Corrective Action Program (CAP) until 0500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br /> on September 20, 2014. At 0530 hours0.00613 days <br />0.147 hours <br />8.763227e-4 weeks <br />2.01665e-4 months <br />, on September 20, 2014, Standby Gas Treatment System (SBGTS-1) was placed in service with normal RB Ventilation secured to support VACP-1 and CIP-3 Transfer No issue was noted at that time. At 0630 hours0.00729 days <br />0.175 hours <br />0.00104 weeks <br />2.39715e-4 months <br />, Secondary containment was declared inoperable due to the Trunnion Room .TCC removal, until Post Modification Testing (PMT) could be performed. At 0808 hours0.00935 days <br />0.224 hours <br />0.00134 weeks <br />3.07444e-4 months <br />,' SBGTS-1 was placed in service for PMT M accordance with Procedure 330, "Standby Gas Treatment System," and normal RB Ventilation was secured In accordance with Procedure 329, "Reactor Building Heating, Cooling and Ventilation System." At 0812 hours0.0094 days <br />0.226 hours <br />0.00134 weeks <br />3.08966e-4 months <br />, RB differential pressure was noted to be requirements of Procedure 329 and TS 4.5.G.3. At 0959 hours0.0111 days <br />0.266 hours <br />0.00159 weeks <br />3.648995e-4 months <br />, the RB Inner railroad airlock door Is closed and RB differential pressure returns to the required range (I.e., > - 0.26" water vacuum). At 1000 hours0.0116 days <br />0.278 hours <br />0.00165 weeks <br />3.805e-4 months <br />, secondary containment is declared operable. It could not be determined who removed the equipment hub drain plug associated with the TCC. There is no direct monitoring device, such as a card reader, that can be used to identify an individual accessing the Trunnion Room. The maximum time of non-compliance was 26 hours3.009259e-4 days <br />0.00722 hours <br />4.298942e-5 weeks <br />9.893e-6 months <br />, based on the last successful Trunnion Room TCC verification on September 18.2014. Secondary containment was declared operable at 1000 hours0.0116 days <br />0.278 hours <br />0.00165 weeks <br />3.805e-4 months <br /> on September 20, 20t4, after closing the inner railroad airlock door . At 1108 hours0.0128 days <br />0.308 hours <br />0.00183 weeks <br />4.21594e-4 months <br />, on September 20;2014, the outer RB railroad airlock door Is found locked closed, but not property latched with the hand wheel not in the expected closed position. The key log for that controls the issuance of the keys for the railroad airlocks revealed that the key was last signed out on September 18;2014. It is not clear when on the September 18, 2014, the door was last used and closed. NEI 99-02 (Revision 7), Regulatory Assessment Performance Indicator Guidelines, Section 2.2, Mitigating Systems Cornerstone, Safety System Functional Failures, Clarifying NOVA states the following: Engineering analyses: events in which the licensee declared a system inoperable but an engineering analysis later determined that the system was capable of performing its safety function are not counted, even if the system was removed from service to perform the analysis. This event will not be reported in the NRC Performance Indicator (PI) for Safety System Functional Failures (SSFF) since an engineering analysis (technical evaluation) was performed which determined that the secondary containment system was capable of performing its safety function dudng this event. . Analysis of EventThere was no actual safety consequence associated with this event and the potential safety consequences of this event were minimal. QINFORM 388A 01.2014) Per TS Bases, secondary containment is designed to minimize any ground level release of radioactive materials which might result from a serious accident. The RB provides secondary containment during reactor operation when the dryweil is sealed and in service and provides primary containment when the reactor is shutdown and the drywall is open, as during refueling. The Trunnion Room door may remain open during shutdown conditions (cold shutdown condition and refuel mode) when the Trunnion Room has been isolated from the secondary containment through the RB walls, penetrations and either the inboard or outboard valves to the main steam and feedwater piping being secured in the closed position. RB differential pressure was maintained negative at all times when secondary containment was lost at - 0.20" water vacuum. This is both above the alarm set point of 0.14 +/- 4" H2O and ensures a secure secondary containment boundary since a Loss of Coolant Accident (LOCA) or high energy pipe break accident is not credible during cold shutdown conditions. An Apparent Cause Evaluation (ACE) was performed to determine the failed barriers that resulted in part of the Trunnion Room TCC being removed during 01R25. A technical evaluation was conducted to demonstrate that during the period that the seal on the equipment hub drain was not in place, the safety function of secondary containment was still in place. The evaluation determined that even with the additional opening of the 8" equipment hub drain, secondary containment requirements were met with significant margin. The calculation bounds the condition of the unsealed hub drain in the Trunnion Room; therefore, the safety function of secondary containment was not compromised by this condition. Cause of Event
Immediate Actions:
Corrective Actions
Previous OccurrencesNone. Component Data Coniponents IEEE 805 System ID IEEE 803A Function Reactor Building NO DRN 1 |
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| Reporting criterion: | 10 CFR 50.73(a)(2)(v)(C), Loss of Safety Function - Release of Radioactive Material 10 CFR 50.73(a)(2)(I) |
| Initial Reporting | |
| 2192014005R01 - NRC Website | |