ML20246L527

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Forwards Augmented Insp Team Insp Repts 50-445/89-30 & 50-446/89-30 on 890515-0616.Weaknesses in Procedures for Evaluating & Correcting Equipment Failures & Malfunctions & Organizational Communications Noted
ML20246L527
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 07/10/1989
From: Warnick R
Office of Nuclear Reactor Regulation
To: William Cahill
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
Shared Package
ML20246L530 List:
References
NUDOCS 8907180459
Download: ML20246L527 (9)


See also: IR 05000445/1989030

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JUL 101989

In Reply Refer To:

Dockets:

50-445/89-30

50-446/89-30

Mr. W. J. Cahill, Jr.

Executive Vice President

TU Electric

400 North Olive Street, Lock Box 81

1

Dallas, Texas

75201

Dear Mr. Cahill:

This refers to the inspection conducted by Mr. H. Livermore and

other members of the Augmented Inspection Team during the period

May 15 through June 16, 1989, concerning the check valve failures

which allowed backflow through the auxiliary feedwater system during

hot functional testing of Unit 1 at the Comanche Peak Steam Electric

Station.

The team's findings as described in this report were

presented to you and other members of your staff at the conclusion

of the inspection.

The enclosed copy of our AIT inspection report identifies areas

examined during the inspection.

Within these areas, the inspection

consisted of selective examination of procedures and representative

records, interviews with personnel, and observations by the

inspectors.

As a result of this inspection, the AIT has identified a number of

weaknesses in your procedures for evaluating and correcting

equipment failures and malfunctions, and weaknesses in your

organizational communications.

Further, while your subsequent

assessment of the check valve failures has been comprehensive, the

AIT has identified a number of recommendations which should be

'

addressed in your corrective action efforts.

Accordingly, we

request that you submit a report summarizing the lessons learned

from these events and the corrective actions you plan to take,

concurrently addressing the weaknesses and recommendations

identified by the AIT.

This report should also distinguish between

those actions which need to be completed before the plant is ready

to load fuel and the longer-term programmatic enhancements.

Please

notify us, within two weeks following your receipt of this letter,

of your schedule for the submittal of such a report.

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In accordance with 10 CPR'2.790'of-the Commission's regulations, a

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copy of this-letter and the enclosed * inspection report will be

placed:in the NRC Public' Document Room.

Should you.have any further questions concerning this inspection, we

will.be. pleased.to discuss them with you.

,

TSincerely,

ORIGINAL SIGNED BY R. F. ?!ARNTCit

R. F. Warnick, Assit: ant Director

for: Inspection Programs.

Comanche Peak Project Division

Office of' Nuclear Reactor Regulation

Enclosure:

Inspection Report 50-445/89-30; 50-446/89-30

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cc w/ enclosure:

See next.page

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JUL I O 1989

In Reply Refer To:

Dockets:

50-445/89-30

50-446/89-30

Mr. W. J. Cahill, Jr.

Executive Vice President

TU Electric

400 North Olive Street, Lock Box 81

Dallas, Texas

75201

Dear Mr. Cahill:

This refers to the inspection conducted by Mr. H. Livermore and

other members of the Augmented Inspection Team during the period

May 15 through June 16, 1989, concerning the check valve failures

which allowed backflow through the auxiliary feedwater system during

hot functional testing of Unit 1 at-the Comanche Peak Steam Electric

Station.

The team's findings as described in this report were

presented to you and other members of your staff at the conclusion

of the inspection.

The enclosed copy of our AIT inspection report identifies areas

examined during the inspection.

Within these areas, the inspection

consisted of selective examination of procedurer and representative

records, interviews with personnel, and observations by the

inspectors.

As a result of this inspection, the AIT has identified a number of

weaknesses in your procedures for evaluating and correcting

equipment failures and malfunctions, and weaknesses in your

organizational communications.

Further, while your subsequent

assessment of the check valve failures has been comprehensive, the

AIT has identified a number of recommendations which should be

addressed in your corrective action efforts.

Accordingly, we.

request that ycu submit a report summarizing the lessons learned

from these events and the corrective actions you plan to take,

concurrently addressing the weaknesses and recommendations

identified by the AIT.

This report should also distinguish between

those actions which need to be completed before the plant is ready

to load fuel and the longer-term programmatic enhancements.

Please

notify us, within two weeks following your receipt of this'1etter,

of your schedule for the submittal of such a report.

!

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I

,

-

-

.

- _ _ .

_ _ - _ -

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, ,

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W. J. Cahill,..Jr.

2

JUL I 01989

In accordance with 10 CFR 2.790 of the Commission's regulations, a

copy of this letter and the enclosed inspection report will be

placed in the NRC Public' Document Room.

Should you have any further questions concerning this' inspection, we

will.be pleased to discuss them with you.

Sincerely,

R FIDd

R. F. Warnick, Assistant Director

for Inspection Programs

Comanche Peak Project Division

Office of Nuclear Reactor Regulation

.

Enclosure:

L

Inspection Report 50-445/89-30; 50-446/89-30

cc w/ enclosure:

See next page.

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W. J. Cchill

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Roger D. Walker

TU Electric

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Manager, Nuclear Licensing

c/o Bethesda Licensing

TU Electric

3 Metro Center, Suite 610

Skyway Tower

Bethesda, Maryland

20814

400 North Olive Street, L.B. 81

Dallas, TX 75201

E. F. Ottney

P. O. Box ~1777

Juanita Ellis

Glen Rose, Texas

76043

President - CASE

1426 South Polk Street

Joseph F. Fulbright

Dallas, TX 75224

Full,right & Jaworski

1301 McKinney Street

~ Susan M. Theisen

Houston, Texas

77010

' Assistant Attorney General

Environmental Protection Division

George.A. Parker, Chairman

P.O. Box 12548, Capitol Station

Public Utility Committee

Austin, TX 78711-1548

Senior Citizens' Alliance of

Tarrant County, Inc.

GDS Associates, Inc.

6048 Wonder Drive

1850 Parkway Place', Suite 720

Fort. Worth, Texas

76133

Marietta, GA 30067-8237

Jack R. Newman, Esq.

Lanny A. Sinkin

Newman & Holtzinger, P.C.

Christic Institute

Suite 1000

1324 N. Capitol Street

1615 L. Street N.W.

Washington, DC 20002

Washington, D.C.

20036

Ms.- Billie Pirner Garde, Esq.

Garde Law Office

104 East Wisconsin Avenue

Appleton, WI

54911

Regional Administrator, Region IV

U.S. Nuclear Regulatory Commission

611 Ryan Plaza Drive, Suite 1000

Arlington, Texas

76011

William A. Burchette, Esq.

Counsel for Tex-La Electric

Cooperative of Texas

Heron, Burchette, Ruckert & Rothwell

1025 Thomas Jefferson St. , NW

Washington, DC 20007

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TABLE OF CONTENTS

Executive Summary

1.0

General Background Information

1.1

Description of Events

1.2

Augmented Inspection Team (AIT) Tasks

2.0

AIT Inspection

.

2.1

April 23, 1989, Event Description (PIR-89-110)

2.1.1

Conditions Preceding Event

2.1.2

Event Chronology

2.2

May 5, 1989, Event Description (PIR-89-129)

2.2.1

Conditions Preceding Event

2.2.2

Event Chronology

2.3

Precursor Events

2.3.1

Historical Failure of Valves 1MS-142 and 1MS-143

2.3.2

Check Valve Failures of April 5, 1989

2.3.3

Failure of Valve 1AF-069

2.4

Equipment Performance and Analysis

2.4.1

Check Valves

2.4.1.1

Component Description

2.4.1.2

Equipment History

2.4.1.3

Check Valve Investigative Action

2.4.1.4

Root Cause

2.4.1.5

Corrective Action

2.4.1.5.1

Review of Retainer Ring

Calculations

2.4.1.5.2

Corrective Action Plan

2.4.1.5.3

Post Modification Testing

2.4.2

Feedwater Isolation Bypass Valves

l-

2.4.2.1

Valve Description and Design Function.

2.4.2.2

Plant Backleakage Simulation and Valve

Leak Tests 2.4.2.3

Applicant Intent and Corrective Action

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2.4.3 Analysis of. Auxiliary Feedwater Piping, Hangers,

and Penetrations

'

2.4.3.1

Evaluation of Event.Effect on Piping

,

2.4.3.2- Evaluation of Event Effect'on Pipe

'

.

Supports / Restraints

'

.2.4.3.3

. Evaluation of AFW Event' Effect on

Penetrations

'

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2.5

Personnel Action / Human Factors

2.5.1

Operator Actions

2.5.2 -Management Involvement / Oversight

2.5.3

Procedural / Human Factors Deficiencies

2. 6

Quality Assurance Considerations

27

. Applicant Evaluation

2.7.1

Evaluation of Applicant's Timeliness and!

Accuracy in. Reporting the AFW Incidents to the

.NRC

2.7.2

Evaluation-of the Implications on Other Equipment

in Other-Safety Systems at Comanche Peak

2.7.3

Applicant Action on EPRI' Guidelines and INPO

Significant Operating Experience. Report

SOER 86-03

2.7.4

Applicant Action on Other Site Failures a'nd

Generic Communications

2.8

Safety Significance of the Identified Check' Valve

Failures

2.9

Potential for Recurrence

2 10

Radiological Consequences

3.0

Findings of Fact

4.0'

Conclusions and Recommendations

4.1

Conclusions

4.2

Recommendations

5.0

Persons Contacted

6.0

Figures

6.1

Figure 1, Flow Path for the April 23, 1989 Event

6.2

Figure 2, Flow Path for the May 5, 1989 Event, Part 1

6.3

Figure 3, Flow Path for the May 5, 1989 Event, Part 2

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6.4

Figure 4, Typical Borg-Warner Check Valve Assembly

6.5

Figure 5, CAD Model of Valve 1AF-106 As Found

6.6

Figure 6, Matrix of Unit 1 Borg-Warner Check Valve (As

Found Conditions)

7.0 . Table of. Acronyms

i

_ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _