LER-1981-096, /03L-0:on 810721 Containment Purge,Isolation Valves 1-FCV-30-56 & 57 Not Leak Rate Tested After Closure & on 810729,valves 1-FCV-30-37 & 40 Not Tested.Caused by Personnel Error |
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'i 7 wo r n closed at 0428 [c). The valves were not leak rate tested within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
I 10641l on 7-79-91 with Unit 1 in Mode 1. Containment Purce isolation valves' l-FCV-30-37 and l
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LER SUPPLEMENTAL INFORMATION SQRO-50-127/81096 Technical Specification Involved:
4.6.3.1.4 Reported Under Technical Specification:
6.9.1.13.c Date of Occurrence:
1.
7-21-81 Time of Occurrence:
1.
0428 (c) 2.
8-02-81 2.
1635 (c)
Identification and Description of Occurrence 1.
On 7-21-S1, it was discovered that 1-FCV-30-56 and 1-FCV-30-57, containment purge isolation valves, had been closed at 0428 (c) on 7-20-81 and were not leak rate tested within the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> as required by Surveillance Requirement 4.6.3.1.4.
i On 8-02-81, it was discovered that 1-FCV-30-37 and 1-FCV-30-40, containment.
j 2.
purge isolation valves, had been closed at 1635 (c) on 7-29-81 and were not leak rate tested within the 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> as required by Sur eillance Requirement 4.6.3.1.4 Conditions Prior to Occurrence 1.
Unit 1 in Mode 3 with RCS temperature and pressure at 544*F and 2235 PSIC.
2.
Unit 1 in Mode 1 at 100% Reactor Power.
Apparent Cause of Occurrence 1-HS-30-14 and L-1.
Mechanical test personnel were informed that handswitches HS-30-15 were operated and the purge valves needed testing. Test personnel performed leak rate tests on 1-FCV-30-14 and 1-FCV-30-15 but were not aware that the handswitches also operated valves 1-FCV-30-56 and 1-FCV-30-57.
These two valves were not tested.
Since valves 1-FCV-30-37 and 1-FCV-30-40 are frequently cycled, mechanical test 2.
personnel perform leak rate tests on a routine schedule of every 48 - 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
personnel f ailed to perform the required test within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> of the initial Test cycling of the valve following the last leak test.
Corrective Action Taken tested at i
1.
Valves 1-FCV-30-56 and 1-FCV-30-57 were satisfactorily leak rate 1800 (c) on 07-21-81.
Procedures are being revised to indicate the valves which are operated by each handswitch.
Valves 1-FCV-30-37 and 1-FCV-30-40 were satisfactorily leak rate tested at 1635 2.
(c) on 08-02-81.
Test personnel have been reinstructed concerning purge valves which are routinely cycled and when leak rate testing should be perfocmed.
Failure Data i
SQRO-50-327/80190 is the only previous occurrence of failure to leak test l
contcinment purge isolation valves within time requirements.
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| 05000327/LER-1981-001-03, /03L-0:on 810102,condensate Storage Tank Level Channel 0-L-2-230 Declared Inoperable When Control Room Indicator Failed Low.Caused by Disconnected Instrument Sense Line Due to Improperly Tightened Compression Fitting | /03L-0:on 810102,condensate Storage Tank Level Channel 0-L-2-230 Declared Inoperable When Control Room Indicator Failed Low.Caused by Disconnected Instrument Sense Line Due to Improperly Tightened Compression Fitting | | | 05000327/LER-1981-001, Forwards LER 81-001/03L-0 | Forwards LER 81-001/03L-0 | | | 05000327/LER-1981-002-03, /03L-0:on 810109,two Intermediate Deck Doors in Ice Condenser Found Frozen Closed.Caused by Water Leaking from AHU-3A Defrost Drain Line Flange Due to Loose Flange Bolts.Bolts Retightened | /03L-0:on 810109,two Intermediate Deck Doors in Ice Condenser Found Frozen Closed.Caused by Water Leaking from AHU-3A Defrost Drain Line Flange Due to Loose Flange Bolts.Bolts Retightened | | | 05000327/LER-1981-002, Forwards LER 81-002/03L-0 | Forwards LER 81-002/03L-0 | | | 05000327/LER-1981-003-03, /03L-0:on 810105,main Feedwater Flow Channel F-3-35B Failed Low.On 810112 Feedwater Channel F-3-35B & F-3-90B Failed.Caused by Freezing of Inadequately Protected Instrument Sense Lines.Lines Thawed | /03L-0:on 810105,main Feedwater Flow Channel F-3-35B Failed Low.On 810112 Feedwater Channel F-3-35B & F-3-90B Failed.Caused by Freezing of Inadequately Protected Instrument Sense Lines.Lines Thawed | | | 05000327/LER-1981-003, Forwards LER 81-003/03L-0 | Forwards LER 81-003/03L-0 | | | 05000327/LER-1981-004, Forwards LER 81-004/03L-0 | Forwards LER 81-004/03L-0 | | | 05000327/LER-1981-004-03, /03L-0:on 810112,RWST Instrument Channel L-63-54 Failed.Caused by Sense Lines Freezing Due to Insufficient Insulation Around Lines & on Sides of Cabinet Housing Level Transmitter.Heaters in Use Until Insulation Can Be Added | /03L-0:on 810112,RWST Instrument Channel L-63-54 Failed.Caused by Sense Lines Freezing Due to 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LER 81-006/03L-0 | Forwards LER 81-006/03L-0 | | | 05000327/LER-1981-007-03, /03L-0:on 810116,level Channel for Steam Generator 3 (L-3-97) Declared Inoperable.Caused by Failure of Trip Bistable 1-LS-3-97F to de-energize.Module Replaced,Calibr & Returned to Svc | /03L-0:on 810116,level Channel for Steam Generator 3 (L-3-97) Declared Inoperable.Caused by Failure of Trip Bistable 1-LS-3-97F to de-energize.Module Replaced,Calibr & Returned to Svc | | | 05000327/LER-1981-007, Forwards LER 81-007/03L-0 | Forwards LER 81-007/03L-0 | | | 05000327/LER-1981-008, Forwards LER 81-008/03L-0 | Forwards LER 81-008/03L-0 | | | 05000327/LER-1981-008-03, /03L-0:on 810116,three Intermediate Deck Doors to Ice Condenser,Under Air Handling Units 6A,8A & 8B,found Frozen Closed.Caused by Frozen Water in Drain Lines Due to Fuse Failure in Heat Tape Controller.Ice Removed | /03L-0:on 810116,three Intermediate Deck Doors to Ice Condenser,Under Air Handling Units 6A,8A & 8B,found Frozen Closed.Caused by Frozen 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81-010/03L-0 | Forwards LER 81-010/03L-0 | | | 05000327/LER-1981-011-03, /03L-0:on 810130,vital Inverter & Vital Instrument Power Board 1-I Declared Inoperative.Caused by Severance of Conduit & Cable B30I Supplying Power to Inverter.Cable & Conduit Replaced | /03L-0:on 810130,vital Inverter & Vital Instrument Power Board 1-I Declared Inoperative.Caused by Severance of Conduit & Cable B30I Supplying Power to Inverter.Cable & Conduit Replaced | | | 05000327/LER-1981-011, Forwards LER 81-011/03L-0 | Forwards LER 81-011/03L-0 | | | 05000327/LER-1981-012-03, /03L-0:on 810126,RCS Tave Decreased Below Limits. 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Caused by Operator Failure to Coordinate Turbine Loading Rate.Turbine Load Reduced & RCS Tave Increased | | | 05000327/LER-1981-012, Forwards LER 81-012/03L-0 | Forwards LER 81-012/03L-0 | | | 05000327/LER-1981-013-03, /03L-0:on 810203,liquid Radwaste Monitor, 0-RE-90-122,declared Inoperable.Caused by High Background Count Reading Due to Leak in Brooks Rotameter.Rotameter Seals Replaced,Sample Chamber Cleaned & Monitor Flushed Out | /03L-0:on 810203,liquid Radwaste Monitor, 0-RE-90-122,declared Inoperable.Caused by High Background Count Reading Due to Leak in Brooks Rotameter.Rotameter Seals Replaced,Sample Chamber Cleaned & Monitor Flushed Out | | | 05000327/LER-1981-013, Forwards LER 81-013/03L-0 | Forwards LER 81-013/03L-0 | | | 05000327/LER-1981-014-03, /03L-0:on 810123,testing Procedure SI-158 for Containment Isolation Valves 1-FCV-62-72,73 & 74 Was Determined to Be Inadequate.Caused by Failure to Take Into Account back-pressure in Line.Procedure Changed | /03L-0:on 810123,testing Procedure SI-158 for Containment Isolation Valves 1-FCV-62-72,73 & 74 Was Determined to Be Inadequate.Caused by Failure to Take Into Account back-pressure in Line.Procedure Changed | | | 05000327/LER-1981-014, Forwards LER 81-014/03L-0 | Forwards LER 81-014/03L-0 | | | 05000327/LER-1981-015-03, /03L-0:on 810216,during Surveillance Testing,Ice Condenser Basket Bays 1,18 & 24 Were Found Below Limits for Average Basket Weight.Caused by Sublimation.Ice Added Throughout Ice Condenser | /03L-0:on 810216,during Surveillance Testing,Ice Condenser Basket Bays 1,18 & 24 Were Found Below Limits for Average Basket Weight.Caused by Sublimation.Ice Added Throughout Ice Condenser | | | 05000327/LER-1981-015, Forwards LER 81-015/03L-0 | Forwards LER 81-015/03L-0 | | | 05000327/LER-1981-016-03, /03L-0:on 810206,diesel Generator 2B-B Breaker Tripped Twice While Attempting to Synchronize W/Tva Power Grid for Surveillance Test SI-7.Caused by Overcurrent During Paralleling Operation.Target Reset & Parallel 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Requirements.Caused by Steady State Conditions Not Being Established Long Enough for Performance Before Reactor Trip | /03L-0:on 810205,discovered That SI-137.2,RCS Water Inventory,Not Performed within 72-h Per Surveillance Requirements.Caused by Steady State Conditions Not Being Established Long Enough for Performance Before Reactor Trip | | | 05000327/LER-1981-019-03, /03L-0:on 810211,inside Containment Isolation Valve 1-33-704 on Svc Air Header Discovered Omitted from Drawing.Valve Added | /03L-0:on 810211,inside Containment Isolation Valve 1-33-704 on Svc Air Header Discovered Omitted from Drawing.Valve Added | | | 05000327/LER-1981-019, Forwards LER 81-019/03L-0 | Forwards LER 81-019/03L-0 | | | 05000327/LER-1981-020, Forwards LER 81-020/03X-1 | Forwards LER 81-020/03X-1 | | | 05000327/LER-1981-020-03, /03X-1:on 810207,w/unit in Mode 5 & Auxiliary Bldg Gas Treatment Sys Train B Fan Discharging Through Shield Bldg Exhaust Vent,Radiation Monitor for Exhaust Path 2-RM-90-100 Discovered Inoperable.Cause Not Stated | /03X-1:on 810207,w/unit in Mode 5 & Auxiliary Bldg Gas Treatment Sys Train B Fan Discharging Through Shield Bldg Exhaust Vent,Radiation Monitor for Exhaust Path 2-RM-90-100 Discovered Inoperable.Cause Not Stated | | | 05000327/LER-1981-021-03, /03L-0:on 810211,reactor Coolant Pumps 1 & 2 Were Stopped.Caused by RCS Pressure Going to Zero After RHR Containment Spray Isolation Valve Inadvertently Opened.Pumps Returned to Operable Status in Approx 1-h | /03L-0:on 810211,reactor Coolant Pumps 1 & 2 Were Stopped.Caused by RCS Pressure Going to Zero After RHR Containment Spray Isolation Valve Inadvertently Opened.Pumps Returned to Operable Status in Approx 1-h | | | 05000327/LER-1981-021, Forwards LER 81-021/03L-0 | Forwards LER 81-021/03L-0 | | | 05000327/LER-1981-022, Forwards LER 81-022/03L-0 | Forwards LER 81-022/03L-0 | | | 05000327/LER-1981-022-03, /03L-0:on 810219,w/unit in Mode 5,chlorine Detector O-CLAN-43-205A Declared Inoperable.Caused by Electrolyte Used to Drip Onto Sensor Becoming Stopped Up in Felt Filter.Filter Replaced & Detector Returned to Svc | /03L-0:on 810219,w/unit in Mode 5,chlorine Detector O-CLAN-43-205A Declared Inoperable.Caused by Electrolyte Used to Drip Onto Sensor Becoming Stopped Up in Felt Filter.Filter Replaced & Detector Returned to Svc | | | 05000327/LER-1981-023-03, /03L-1:on 810303,four Undersized Pipe Sleeves Associated W/Seal Injection Water Lines to Reactor Coolant Pumps Identified.Caused by Incorrect Installation.Workplan 9073 Issued to Reshape Subj Piping Sleeves | /03L-1:on 810303,four Undersized Pipe Sleeves Associated W/Seal Injection Water Lines to Reactor Coolant Pumps Identified.Caused by Incorrect Installation.Workplan 9073 Issued to Reshape Subj Piping Sleeves | | | 05000327/LER-1981-023, Forwards LER 81-023/03L-0 | Forwards LER 81-023/03L-0 | | | 05000327/LER-1981-024, Forwards LER 81-024/03L-0 | Forwards LER 81-024/03L-0 | | | 05000327/LER-1981-024-03, /03L-0:on 810314,problems Were Experienced W/Steam Supply Controls to steam-driven Auxiliary Feedwater Pump 1A-S.Probably Caused by Initial Pressure Spike & Bias Error Due to Clog in Sense Lines Causing Steam Supply Isolatio | /03L-0:on 810314,problems Were Experienced W/Steam Supply Controls to steam-driven Auxiliary Feedwater Pump 1A-S.Probably Caused by Initial Pressure Spike & Bias Error Due to Clog in Sense Lines Causing Steam Supply Isolation | | | 05000327/LER-1981-025, Forwards LER 81-025/03L-0 | Forwards LER 81-025/03L-0 | | | 05000327/LER-1981-025-03, /03L-0:on 810217,during Surveillance Instruction SI-7,diesel Generator 1B-B Failed to Load Properly.Caused by Blown Fuse in Governor Potentiometer Circuit.Fuse Replaced | /03L-0:on 810217,during Surveillance Instruction SI-7,diesel Generator 1B-B Failed to Load Properly.Caused by Blown Fuse in Governor Potentiometer Circuit.Fuse Replaced | |
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