05000327/LER-1981-145-03, /03L-0:on 811118,motor Leads on 1FCV-63-6 Were Discovered Lifted During Quarterly Running of SI-166.1. Probably Caused by Mistake on Data Sheet Signoff & Failure to Reterminate Leads

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/03L-0:on 811118,motor Leads on 1FCV-63-6 Were Discovered Lifted During Quarterly Running of SI-166.1. Probably Caused by Mistake on Data Sheet Signoff & Failure to Reterminate Leads
ML20039C519
Person / Time
Site: Sequoyah Tennessee Valley Authority icon.png
Issue date: 12/17/1981
From:
TENNESSEE VALLEY AUTHORITY
To:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML20039C512 List:
References
LER-81-145-03L, LER-81-145-3L, NUDOCS 8112290427
Download: ML20039C519 (2)


LER-1981-145, /03L-0:on 811118,motor Leads on 1FCV-63-6 Were Discovered Lifted During Quarterly Running of SI-166.1. Probably Caused by Mistake on Data Sheet Signoff & Failure to Reterminate Leads
Event date:
Report date:
3271981145R03 - NRC Website

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y LER SUPPLEMENTAL INFORMATION SQRO-50-327/81145 Technical Specification Involved:

6.9.1.13.c Reported Under Technical Specification:

6.9.1.13.c Date of Occurrenc'e:

11/18/81 Time of Occurrence:

2154 CST Identification and Description of Occurrence:

During the quarterly running of stroke and time test SI-166.1 che motor leads to 1-FCV-63-6 were discovered disconnected in the breaker compartment.

Condition Prior to Occurrence:

Unit 1 in Mode 1 at 100% RTP.

Apparent Cause of Occurrence:

Modification Workplan 8806R1, which installs surge suppression networks, is the last evidence of work performed on this valve. This was on September 30, 1981.

The workplan contains data sheets that show the motor leads, which were lifted to perform this modification, were reterminated in their proper position and were signed off by the Quality Assurance Inspector The most probable cause for the leads being disconnected is that a mistake was made on the data sheet signoff and the leads were never reterminated.

The workplan did not require a post modification test on the valves because of the nature of the work and the workplan was being performed on six valves under the same hold order at the time.

Analysis of-Occurrence:

The valve could only have been manually operated.

Corrective Action

An emergency maintenance request was written to reterminate the motor leads after it was determined that the leads should not have been disconnected.

The leads were reterminated, a functional test was performed, and the valve was returned to service at 0038 on 11/19/81.