LER-1982-054, /03L-0:on 821021,Door 107 to Radiation Equipment Found Partially Open & Blocked by Hose When Personnel Attempted to Perform Routine Flush on RE-1878.Caused by Personnel Error.Personnel Counseled |
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r NIC FORM 366 U. S. NUCLEAR REGULATOGY COMMISSION (7 77)
LICENSEE EVENT REPORT e
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60 61 DOCKET NUM8ER 68 69 EVENT DATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES h l o 121 l(NP-33-82-65) On 10/21/82. I&C personnel oerformed a routine flush on RE-1878 A&B.
I lo l3l I!his procedura involved running an air hose through Door 107 to the REs which was veri-l e
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I i o i s ; [At 1030 hours0.0119 days <br />0.286 hours <br />0.0017 weeks <br />3.91915e-4 months <br />, an operator found the door partially open and blocked by the hose. Thiq l 016 l lplaced the unit in the action statement of T.S. 3.6.5.2.
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DVR 82-124 NAVE OF PREPARER PHONE:
',o TOLEDO EDISON COMPANY DAVIS-BESSE NUCLEAR POWER STATION UNIT ONE SUPPLEMENTAL INFORMATION FOR LER NP-33-82-65 DATE OF EVENT: October 21, 1982 FACILITY: Davis-Besse Unit 1 IDENTIFICATION OF OCCURRENCE: Negative Pressure Boundary Door 107 not fully closed Conditions Prior to Occurrence: The unit was in Mode 1, with Power (MWT) = 2380 and Load (Gross MWE) = 800.
Description of Occurrence: On October 21, 1982, Instrument and Control (I&C) personnel were in the process of performing a routine flush on RE-1878 A&B. This procedure involved running an air hose to the REs through Door 107, the access door from the No. 2 Emergency Core Cooling System (ECCS) Pump Room (Room 115) to the Miscellaneous Waste Monitor Tank Room (Room 114). As this operation takes a couple of hours to complete, the test personnel verified D;or 107 was closed and not blocked by the hose and left the area about 1015 hours0.0117 days <br />0.282 hours <br />0.00168 weeks <br />3.862075e-4 months <br /> to work another job. At about 1030 hours0.0119 days <br />0.286 hours <br />0.0017 weeks <br />3.91915e-4 months <br />, the Primary Equipment Operator found Door 107 partially open and blocked by the hose. This placed the unit in the Action Statement of Technical Specification 3.6.5.2, which requires Door 107 to be closed in order to maintain shield building integrity. The door was immediately closed, thus removing the unit from the Action Statement. The person or persons using Door 107 after the I&C people left the area, and exactly how the hose was moved to hinder door closure, could not be identified.
Designation of Apparent Cause of Occurrence: The cause of this occurrence is personnel error in that whoever went through the door did not verify that the door mechanism fully closed the door.
Analysis of Occurrence: There was no danger to the health and safety of the public or station personnel. With the door slightly open, the effective-ness of the Emergency Ventilation System is reduced, however, a negative pressure would still be created.
Corrective Action
When informed the door was opened, the I&C personnel immediately returned to the area to continually monitor the door. The I&C Maintenance Supervisor and I&C Foreman inspected the test rig and verified that Door 107 would fully close on its own with the hose in place under the corner of the door. All personnel involved were counseled by the Maintenance Engineer that just verifying the door closed is insufficient and that when any hose is run through a door, a continual watch is required on the door. Approval was obtained from Facility Engineering to temporarily utilize an available empty capped pipe in the penetration above the door for future flushes to prevent rece-Ice of the flush hose blocking this door.
In addition, Facility Change quest 79-308 has been initiated to replace this detector with snowplow type which will not require flushing.
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TOLEDO EDISON COMPANY DAVIS-BESSE NUCLEAR POWER STATION UNIT ONE SUPPLEMENTAL INFORMATION FOR LER NP-33-82-65 PAGE 2 The root cause of this event is that some people fail to verify that each door they pass through does in fact completely close on its own.
The Station has initiated the following preventive actions to minimize recurrence. General Orientation Training has been upgraded, special memos have been published, specific indoctrination has been given to all work groups, personnel have been disciplined when they have been specifically identified as being responsible, and heavier duty door closures have been installed throughout the plant. A preventive maintenance program to check door closures has been instituted. The Station continues to investigate this problem and will be initiating further corrective actions.
Failure Data: Seven previous occurrences have been reported involving the loss of shield building integrity due to an open door; however, only three of these occurrences, NP-33-82-05 (82-004), NP-33-82-11 (82-009), and NP-33-82-17 (82-016) have been reported within the previous year.
LER #82-054
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| 05000346/LER-1982-001-01, /01X-2:on 820113,borated Water Storage Tank Temp Higher than Initial Conditions Assumed.Caused by Lack of Administrative Restrictions on Storage Tank Temp.Procedure Mods Initiated & Insulation Added | /01X-2:on 820113,borated Water Storage Tank Temp Higher than Initial Conditions Assumed.Caused by Lack of Administrative Restrictions on Storage Tank Temp.Procedure Mods Initiated & Insulation Added | | | 05000346/LER-1982-001, Forwards LER 82-001/01X-1 | Forwards LER 82-001/01X-1 | | | 05000346/LER-1982-002, Forwards LER 82-002/03L-0 | Forwards LER 82-002/03L-0 | | | 05000346/LER-1982-002-03, /03L-0:on 820103,radiation Detector RE2007 on Safety Features Actuation Sys Channel 4 Failed Low.Low Radiation Bistable Tripped & Alarmed.Caused by Fabrication Error in Attaching Shortened Cable Wire | /03L-0:on 820103,radiation Detector RE2007 on Safety Features Actuation Sys Channel 4 Failed Low.Low Radiation Bistable Tripped & Alarmed.Caused by Fabrication Error in Attaching Shortened Cable Wire | | | 05000346/LER-1982-003, Forwards LER 82-003/03L-0 | Forwards LER 82-003/03L-0 | | | 05000346/LER-1982-003-03, /03L-0:on 820208 & 10,door 400 Which Forms Part of Negative Pressure Boundary for Spent Fuel Pool Emergency Ventilation Sys Found Open.Caused by Faulty Door Closure Mechanism.Maint Order Issued for Corrective Action | /03L-0:on 820208 & 10,door 400 Which Forms Part of Negative Pressure Boundary for Spent Fuel Pool Emergency Ventilation Sys Found Open.Caused by Faulty Door Closure Mechanism.Maint Order Issued for Corrective Action | | | 05000346/LER-1982-004, Forwards LER 82-004/03L-1 | Forwards LER 82-004/03L-1 | | | 05000346/LER-1982-004-03, /03L-0:on 820122,door 108 to Detergent Waste Drain Tank & Pump Room Found Open.Caused by Worker Disregarding Sign on Door.New Signs Will Be Added to Elaborate Requirement to Close Door | /03L-0:on 820122,door 108 to Detergent Waste Drain Tank & Pump Room Found Open.Caused by Worker Disregarding Sign on Door.New Signs Will Be Added to Elaborate Requirement to Close Door | | | 05000346/LER-1982-005-03, /03L-0:on 820126,RE 2007,containment Area Radiation Control Monitor to Safety Features Actuation Sys Channel 4 Failed Low.Exact Cause Unknown.New Detector Placed in Svc.Failed Detector Returned to Vendor | /03L-0:on 820126,RE 2007,containment Area Radiation Control Monitor to Safety Features Actuation Sys Channel 4 Failed Low.Exact Cause Unknown.New Detector Placed in Svc.Failed Detector Returned to Vendor | | | 05000346/LER-1982-005, Forwards LER 82-005/03L-0 | Forwards LER 82-005/03L-0 | | | 05000346/LER-1982-006-03, /03L-1:on 820126,determination of Reportability Made Re 820113 Event.During Attempt to Start Component Cooling Water Pump 1-1,breaker AC113 Would Not Close.Caused by Worn Rack in Mechanism.Mechanism Replaced | /03L-1:on 820126,determination of Reportability Made Re 820113 Event.During Attempt to Start Component Cooling Water Pump 1-1,breaker AC113 Would Not Close.Caused by Worn Rack in Mechanism.Mechanism Replaced | | | 05000346/LER-1982-006, Forwards LER 82-006/03L-1 | Forwards LER 82-006/03L-1 | | | 05000346/LER-1982-007-03, /03L-0:on 820201,spent Fuel Pool Water Level Dropped Below Tech Spec Limit.Caused by Deficiency in Sp 1104.42.Procedure mod,T-6087,added Requiring Siphon Breaker on Temporary Line Used to Move Water | /03L-0:on 820201,spent Fuel Pool Water Level Dropped Below Tech Spec Limit.Caused by Deficiency in Sp 1104.42.Procedure mod,T-6087,added Requiring Siphon Breaker on Temporary Line Used to Move Water | | | 05000346/LER-1982-007, Forwards LER 82-007/03L-0 | Forwards LER 82-007/03L-0 | | | 05000346/LER-1982-008-03, /03X-1:on 820208,mechanical Penetration Room Pressure Gauge PDI-5000 Failed,Rendering Emergency Ventilation Sys Train 1-1 Inoperable.Caused by Ice Buildup on Transmitter Vent Line.Ice Removed | /03X-1:on 820208,mechanical Penetration Room Pressure Gauge PDI-5000 Failed,Rendering Emergency Ventilation Sys Train 1-1 Inoperable.Caused by Ice Buildup on Transmitter Vent Line.Ice Removed | | | 05000346/LER-1982-008, Forwards LER 82-008/03L-0 | Forwards LER 82-008/03L-0 | | | 05000346/LER-1982-009-03, /03L-0:on 820209 & 0217,door 107 Was Found Blocked Open.Cause of First Incident Was Design Deficiency.Second Finding Caused by Personnel Error.Orientation & Requalification Classes & Contractor Classes Initiated | /03L-0:on 820209 & 0217,door 107 Was Found Blocked Open.Cause of First Incident Was Design Deficiency.Second Finding Caused by Personnel Error.Orientation & Requalification Classes & Contractor Classes Initiated | | | 05000346/LER-1982-009, Forwards LER 82-009/03L-0 | Forwards LER 82-009/03L-0 | | | 05000346/LER-1982-010-03, /03L-0:on 820218,during Periodic Test PT 5186.01, Valve Dh 10 Found Unlocked & Out of Position,Causing Loss of One Possible long-term Boron Dilution Flowpath.Caused by Operator Errors.Operators & Supervisors Counseled | /03L-0:on 820218,during Periodic Test PT 5186.01, Valve Dh 10 Found Unlocked & Out of Position,Causing Loss of One Possible long-term Boron Dilution Flowpath.Caused by Operator Errors.Operators & Supervisors Counseled | | | 05000346/LER-1982-010, Forwards LER 82-010/03L-0 | Forwards LER 82-010/03L-0 | | | 05000346/LER-1982-011-03, /03L-0:on 820225,while Performing Control Rod Exercising Test,Control Rod 5-2 Dropped to 0% Withdrawn. 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Caused by Blown Fuse in Transfer Switch Module Assembly B Phase.Blown Fuse Replaced | | | 05000346/LER-1982-011, Forwards LER 82-011/03L-0 | Forwards LER 82-011/03L-0 | | | 05000346/LER-1982-012-01, /01T-0:on 820314,during Final Stages of RCS Cooldown,Water Injected to Make Up for RCS Inventory Shrinkage Was Lower than Expected Boron Concentration.Caused by Personnel & Procedure Error.Procedure Modified | /01T-0:on 820314,during Final Stages of RCS Cooldown,Water Injected to Make Up for RCS Inventory Shrinkage Was Lower than Expected Boron Concentration.Caused by Personnel & Procedure Error.Procedure Modified | | | 05000346/LER-1982-012, Forwards LER 82-012/01T-0 | Forwards LER 82-012/01T-0 | | | 05000346/LER-1982-013-03, /03L-0:on 820302,radiation Element Re 2007 in Safety Features Actuation Sys Channel 4 Failed Low.Caused by Broken Wire in Cable Connector in Penetration Box P4LIGX. Connector Reterminated & Detector Replaced | /03L-0:on 820302,radiation Element Re 2007 in Safety Features Actuation Sys Channel 4 Failed Low.Caused by Broken Wire in Cable Connector in Penetration Box P4LIGX. Connector Reterminated & Detector Replaced | | | 05000346/LER-1982-013, Forwards LER 82-013/03L-0 | Forwards LER 82-013/03L-0 | | | 05000346/LER-1982-014-03, /03L-0:on 820311,fire Door 101A Blocked Open by Temporary Hose.Caused by Const Personnel Error During Flush of Level Instrumentation Column.Operator Posted at Door Until Hose Removed | /03L-0:on 820311,fire Door 101A Blocked Open by Temporary Hose.Caused by Const Personnel Error During Flush of Level Instrumentation Column.Operator Posted at Door Until Hose Removed | | | 05000346/LER-1982-014, Forwards LER 82-014/03L-0 | Forwards LER 82-014/03L-0 | | | 05000346/LER-1982-015-03, /03L-0:on 820312,shift Supervisor Failed to Instruct Operators to Start Control Room Ventilation in Recirculation Mode During Routine Maint on Chlorine Detector.Caused by Operator Error | /03L-0:on 820312,shift Supervisor Failed to Instruct Operators to Start Control Room Ventilation in Recirculation Mode During Routine Maint on Chlorine Detector.Caused by Operator Error | | | 05000346/LER-1982-015, Forwards LER 82-015/03L-0 | Forwards LER 82-015/03L-0 | | | 05000346/LER-1982-016, Forwards LER 82-016/03L-0 | Forwards LER 82-016/03L-0 | | | 05000346/LER-1982-017-03, /03L-0:on 820323,valve CS20 Discovered Locked in Wrong Position.Caused by Personnel Error.Shift Operators Retrained on Safety Significance & Implications of Having Locked Valves in Abnormal Positions | /03L-0:on 820323,valve CS20 Discovered Locked in Wrong Position.Caused by Personnel Error.Shift Operators Retrained on Safety Significance & Implications of Having Locked Valves in Abnormal Positions | | | 05000346/LER-1982-017, Forwards LER 82-017/03L-0 | Forwards LER 82-017/03L-0 | | | 05000346/LER-1982-018-03, /03X-1:on 820326,source Range Detector NI-2 High Voltage Cable Cut by Const Electrician,Resulting in Loss of One Source Range Indicator.Caused by Problem in Coordinating Work.Cable Reconnected | /03X-1:on 820326,source Range Detector NI-2 High Voltage Cable Cut by Const Electrician,Resulting in Loss of One Source Range Indicator.Caused by Problem in Coordinating Work.Cable Reconnected | | | 05000346/LER-1982-018, Forwards LER 82-018/03L-0 | Forwards LER 82-018/03L-0 | | | 05000346/LER-1982-019-01, /01X-1:on 820419,during Steam Generator Eddy Current Insp,Some Generator Tubes Adjacent to Auxiliary Feedwater Header Showed Potential Interaction W/Header Support Sys.Caused by Collapse of Steam Bubble in Header | /01X-1:on 820419,during Steam Generator Eddy Current Insp,Some Generator Tubes Adjacent to Auxiliary Feedwater Header Showed Potential Interaction W/Header Support Sys.Caused by Collapse of Steam Bubble in Header | | | 05000346/LER-1982-020, Forwards Revised LER 82-020/03X-1 | Forwards Revised LER 82-020/03X-1 | | | 05000346/LER-1982-020-03, Loss of 120 Volt Alternating Current Distribution Panel Y2 Experienced While in Mode 6.Safety Feature Actuation Signal Channel 2 Actuated.Caused by Blown YV2 Inverter Fuse.Fuse Replaced | Loss of 120 Volt Alternating Current Distribution Panel Y2 Experienced While in Mode 6.Safety Feature Actuation Signal Channel 2 Actuated.Caused by Blown YV2 Inverter Fuse.Fuse Replaced | | | 05000346/LER-1982-021-03, /03L-0:on 820505,source Range Audible Indicator Signal Lead Found Disconnected.Lead Disconnected During Test Earlier in Day & Reconnection Not Verified.Caused by Procedure Deficiency.Procedure Rewritten | /03L-0:on 820505,source Range Audible Indicator Signal Lead Found Disconnected.Lead Disconnected During Test Earlier in Day & Reconnection Not Verified.Caused by Procedure Deficiency.Procedure Rewritten | | | 05000346/LER-1982-021, Forwards LER 82-021/03L-0 | Forwards LER 82-021/03L-0 | | | 05000346/LER-1982-022-03, /03L-0:on 820512,fire Barrier Door 302,forming Part of Negative Pressure Boundary for Spent Fuel Pool Area, Found Propped Open.Caused by Personnel Error.Personnel Instructed Re Importance of Obeying Signs | /03L-0:on 820512,fire Barrier Door 302,forming Part of Negative Pressure Boundary for Spent Fuel Pool Area, Found Propped Open.Caused by Personnel Error.Personnel Instructed Re Importance of Obeying Signs | | | 05000346/LER-1982-022, Forwards LER 82-022/03L-0 | Forwards LER 82-022/03L-0 | | | 05000346/LER-1982-023, Forwards LER 82-023/01T-1 | Forwards LER 82-023/01T-1 | | | 05000346/LER-1982-024-03, /03L-0:on 820522,discharge Valve Mu 348 from Boric Acid Pump 1-1 Found in Closed Position.Caused by Personnel Error.Operators Counseled & Maint for Check Valves Reviewed | /03L-0:on 820522,discharge Valve Mu 348 from Boric Acid Pump 1-1 Found in Closed Position.Caused by Personnel Error.Operators Counseled & Maint for Check Valves Reviewed | | | 05000346/LER-1982-024, Forwards LER 82-024/03L-0.Detailed Event Analysis Encl | Forwards LER 82-024/03L-0.Detailed Event Analysis Encl | | | 05000346/LER-1982-025, Forwards LER 82-025/03L-0 | Forwards LER 82-025/03L-0 | | | 05000346/LER-1982-025-03, /03L-0:on 820527,test Interval for Boration Flowpath Heat Trace Test ST 5011.01 Exceeded.Caused by Personnel Error.Event Reviewed W/Responsible Individuals & Memo Issued to Operators | /03L-0:on 820527,test Interval for Boration Flowpath Heat Trace Test ST 5011.01 Exceeded.Caused by Personnel Error.Event Reviewed W/Responsible Individuals & Memo Issued to Operators | | | 05000346/LER-1982-026-03, /03L-0:on 820530 & 0608,fire Door 504 Between Computer Room & Cabinet Room Found Blocked Open.Caused by Personnel Error.Personnel Instructed in Proper Procedure for Blocking fire/safety-related Doors | /03L-0:on 820530 & 0608,fire Door 504 Between Computer Room & Cabinet Room Found Blocked Open.Caused by Personnel Error.Personnel Instructed in Proper Procedure for Blocking fire/safety-related Doors | | | 05000346/LER-1982-026, Forwards LER 82-026/03L-0 | Forwards LER 82-026/03L-0 | | | 05000346/LER-1982-027-03, /03L-0:on 820608,combined Leakage for All Containment Penetration Valves Exceeded Tech Spec Limits. Caused by Component Failure W/Two Valves Failing Due to Misapplication of Seating Matl.Valves Repaired | /03L-0:on 820608,combined Leakage for All Containment Penetration Valves Exceeded Tech Spec Limits. Caused by Component Failure W/Two Valves Failing Due to Misapplication of Seating Matl.Valves Repaired | |
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