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Category:Letter
MONTHYEARML24289A1232024-10-24024 October 2024 Letter to James Barstow Re Environmental Scoping Summary Report for Browns Ferry CNL-24-074, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-10-23023 October 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions CNL-24-077, Application for Subsequent Renewed Operating Licenses, Response to Request for Additional Information, Set 12024-10-0909 October 2024 Application for Subsequent Renewed Operating Licenses, Response to Request for Additional Information, Set 1 ML24270A2162024-09-27027 September 2024 Notice of Intentions Regarding Preliminary Finding from NRC Inspection Report 05000260/2024090, EA-24-075 ML24262A1502024-09-24024 September 2024 Requalification Program Inspection - Browns Ferry Nuclear Plant CNL-24-060, Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description2024-09-24024 September 2024 Supplement to Request for Approval of the Tennessee Valley Authority Nuclear Quality Assurance Program Description ML24262A0602024-09-23023 September 2024 Summary of August 19, 2024, Meeting with Tennessee Valley Authority Regarding a Proposed Supplement to the Tennessee Valley Authority Nuclear Quality Assurance Plan ML24263A2952024-09-19019 September 2024 Site Emergency Plan Implementing Procedure Revision CNL-24-065, Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-09-18018 September 2024 Tennessee Valley Authority – Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000260/20240902024-09-17017 September 2024 NRC Inspection Report 05000260/2024090 and Preliminary White Finding and Apparent Violation - 1 CNL-24-062, Cycle 16 Reload Analysis Report2024-09-16016 September 2024 Cycle 16 Reload Analysis Report ML24255A8862024-09-10010 September 2024 Core Operating Limits Report for Cycle 16 Operation, Revision 0 ML24239A3332024-09-0303 September 2024 Full Audit Plan IR 05000259/20244042024-09-0303 September 2024 Cyber Security Inspection Report 05000259/2024404 and 05000260-2024404 and 05000296/2024404-Cover Letter IR 05000259/20240052024-08-26026 August 2024 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2024005, 05000260/2024005 and 05000296/2024005 ML24225A1682024-08-16016 August 2024 – Notification of Inspection and Request ML24219A0272024-08-0606 August 2024 Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000259/20244022024-08-0606 August 2024 Security Baseline Inspection Report 05000259/2024402 and 05000260/2024402 and 05000296/2024402 IR 05000259/20240022024-08-0202 August 2024 Brown Ferry Nuclear Plant – Integrated Inspection Report05000259/2024002 and 05000260/2024002 and 05000296/2024002 ML24199A0012024-07-22022 July 2024 Clarification and Correction to Exemption from Requirement of 10 CFR 37.11(c)(2) ML24172A1342024-07-15015 July 2024 Exemptions from 10 CFR 37.11(C)(2) (EPID L-2023-LLE-0024) - Letter ML24183A4142024-07-10010 July 2024 – License Renewal Regulatory Limited Scope Audit Regarding the Environmental Review of the License Renewal Application (EPID Number: L-2024-SLE-0000) (Docket Numbers: 50-259, 50-260, and 50-296) 05000296/LER-2024-003, Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints2024-07-0808 July 2024 Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints 05000259/LER-2024-001-01, Inoperability of Unit 3 Diesel Generator Due to Relay Failure2024-07-0303 July 2024 Inoperability of Unit 3 Diesel Generator Due to Relay Failure ML24184A1142024-07-0202 July 2024 Site Emergency Plan Implementing Procedure Revision ML24183A3842024-07-0101 July 2024 Registration of Use of Cask to Store Spent Fuel (MPC-364, -365) ML24179A0282024-06-26026 June 2024 Evaluation of Effects of Out-of-Limits Condition as Described in IWB-3720(a) 05000259/LER-2024-002, Reactor Scram Due to Generator Step-Up Transformer Failure2024-06-24024 June 2024 Reactor Scram Due to Generator Step-Up Transformer Failure ML24175A0042024-06-23023 June 2024 Interim Report of a Deviation or Failure to Comply Associated with a Valve in the Unit 3 High Pressure Coolant Injection System ML24176A1132024-06-23023 June 2024 American Society of Mechanical Engineers, Section XI, Fourth 10 Year Inspection Interval, Inservice Inspection, System Pressure Test, Containment Inspection, and Repair and Replacement Programs, Owner’S Activity Report Cycle 21 Oper ML24089A1152024-06-21021 June 2024 Transmittal Letter, Environmental Assessments and Findings of No Significant Impact Related to Exemption Requests from 10 CFR 37.11(c)(2) ML24155A0042024-06-18018 June 2024 Proposed Alternative to the Requirements of the ASME Code (Revised Alternative Request 0-ISI-47) ML24158A5312024-06-0606 June 2024 Registration of Use of Cask to Store Spent Fuel (MPC-361, -362, -363) ML24071A0292024-06-0505 June 2024 Subsequent License Renewal Application Enclosure 3 - Proprietary Determination Letter ML24068A2612024-06-0505 June 2024 SLRA Fluence Methodology Report - Proprietary Determination Letter IR 05000259/20244032024-05-22022 May 2024 – Security Baseline Report 05000259/2024403 and 05000260/2024403 and 05000296/2024403 05000260/LER-2024-002, High Pressure Coolant Injection Inoperable Due to Rupture Disc Failure and Resulting System Isolation2024-05-20020 May 2024 High Pressure Coolant Injection Inoperable Due to Rupture Disc Failure and Resulting System Isolation ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML24136A0702024-05-15015 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000259/20240012024-05-14014 May 2024 Integrated Inspection Report 05000259/2024001, 05000260/2024001, and 05000296/2024001 CNL-24-040, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-05-0808 May 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24123A2012024-05-0202 May 2024 NRC Cybersecurity Baseline Inspection (NRC Inspection Report 05000259/2024404, 05000260-2024404, 05000296/2024404) and Request for Information ML24122A6852024-05-0101 May 2024 2023 Annual Radioactive Effluent Release Report and Offsite Dose Calculation Manual CNL-24-036, – 10 CFR 50.46 Annual Report2024-04-25025 April 2024 – 10 CFR 50.46 Annual Report ML24116A2522024-04-25025 April 2024 Site Emergency Plan Implementing Procedure Revision 05000296/LER-2024-002, Breaker Trip Automatically Started an Emergency Diesel Generator2024-04-24024 April 2024 Breaker Trip Automatically Started an Emergency Diesel Generator 05000296/LER-2024-001, Primary Containment Isolation Valve Inoperable Due to Incorrect Motor Operated Valve Setup2024-04-22022 April 2024 Primary Containment Isolation Valve Inoperable Due to Incorrect Motor Operated Valve Setup CNL-24-037, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 422024-04-22022 April 2024 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 42 ML24087A2302024-04-18018 April 2024 Exemption from Select Requirements of 10 CFR Part 73, Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting CNL-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions 2024-09-03
[Table view] Category:Licensee Event Report (LER)
MONTHYEAR05000296/LER-2024-003, Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints2024-07-0808 July 2024 Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints 05000259/LER-2024-001-01, Inoperability of Unit 3 Diesel Generator Due to Relay Failure2024-07-0303 July 2024 Inoperability of Unit 3 Diesel Generator Due to Relay Failure 05000259/LER-2024-002, Reactor Scram Due to Generator Step-Up Transformer Failure2024-06-24024 June 2024 Reactor Scram Due to Generator Step-Up Transformer Failure 05000260/LER-2024-002, High Pressure Coolant Injection Inoperable Due to Rupture Disc Failure and Resulting System Isolation2024-05-20020 May 2024 High Pressure Coolant Injection Inoperable Due to Rupture Disc Failure and Resulting System Isolation 05000296/LER-2024-002, Breaker Trip Automatically Started an Emergency Diesel Generator2024-04-24024 April 2024 Breaker Trip Automatically Started an Emergency Diesel Generator 05000296/LER-2024-001, Primary Containment Isolation Valve Inoperable Due to Incorrect Motor Operated Valve Setup2024-04-22022 April 2024 Primary Containment Isolation Valve Inoperable Due to Incorrect Motor Operated Valve Setup 05000260/LER-2024-001-01, Secondary Containment Isolation Valve Inoperable Due to Mechanical Failure2024-04-17017 April 2024 Secondary Containment Isolation Valve Inoperable Due to Mechanical Failure 05000259/LER-2024-001, Inoperability of Unit 3 Diesel Generator Due to Relay Failure2024-04-11011 April 2024 Inoperability of Unit 3 Diesel Generator Due to Relay Failure ML20160A0232020-06-0404 June 2020 SR 2020-001-00 for Browns Ferry Nuclear Plant (Bfn),Inoperable Oscillating Power Range Monitor (OPRM) Instrumentation 05000296/LER-2017-0022017-12-29029 December 2017 4kV Shutdown Board Potential Transformer Primary Fuses Do Not Coordinate with Secondary Fuses, LER 17-002-00 for Browns Ferry Nuclear Plant, Unit 3 Regarding 4kV Shutdown Board Potential Transformer Primary Fuses Do Not Coordinate with Secondary Fuses 05000296/LER-2017-0012017-10-31031 October 2017 Inoperable Residual Heat Removal Pump Results in Condition Prohibited by Technical Specifications, LER 17-001-00 for Browns Ferry Nuclear Plant, Unit 3, Regarding Inoperable Residual Heat Removal Pump Results in Condition Prohibited by Technical Specifications 05000260/LER-2017-0042017-07-0707 July 2017 Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints, LER 17-004-00 for Browns Ferry, Unit 2, Regarding Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints 05000260/LER-2017-0032017-05-30030 May 2017 Manual Reactor Scram Initiated During Startup Due to Multiple Rods Inserting, LER 17-003-00 for Browns Ferry Nuclear Plant, Unit 2 Regarding Manual Reactor Scram Initiated During Startup Due to Multiple Rods Inserting 05000259/LER-2017-0022017-04-27027 April 2017 Unauthorized Firearm Introduced into the Protected Area, LER 17-002-00 for Browns Ferry, Unit 1, Regarding Unauthorized Firearm Introduced into the Protected Area 05000260/LER-2017-0022017-04-24024 April 2017 Inoperable Primary Containment Isolation Valve Resulting in Condition Prohibited by Technical Specifications, LER 17-002-00 for Browns Ferry, Unit 2, Regarding Inoperable Primary Containment Isolation Valve Resulting in Condition Prohibited by Technical Specifications 05000260/LER-2017-0012017-04-14014 April 2017 High Pressure Coolant Injection Safety System Functional Failure Due to a Blown Fuse, LER 17-001-00 for Browns Ferry, Unit 2, Regarding High Pressure Coolant Injection Safety System Functional Failure Due to a Blown Fuse 05000259/LER-2016-0022016-09-19019 September 2016 High Pressure Coolant Injection Safety System Functional Failure due to Inoperability of Primary Containment Isolation Valve, LER 16-002-00 for Browns Ferry, Unit 1, Regarding High Pressure Coolant Injection Safety System Functional Failure Due to Inoperability of Primary Containment Isolation Valve 05000260/LER-2016-0022016-09-13013 September 2016 High Pressure Coolant Injection System Failure Due To Stuck Contactor, LER 16-002-00 for Browns Ferry Nuclear Plant, Unit 2, Regarding High Pressure Coolant Injection System Failure Due To Stuck Contactor 05000260/LER-2016-0012016-08-16016 August 2016 High Pressure Coolant Injection Safety System Functional Failure due to a Blown Fuse and a Failed Relay, LER 16-001-00 for Browns Ferry, Unit 2, Regarding High Pressure Coolant Injection Safety System Functional Failure Due to a Blown Fuse and a Failed Relay 05000296/LER-2016-0062016-08-0505 August 2016 1 OF 8, LER 16-006-00 for Browns Ferry Nuclear Plant, Unit 3, Regarding High Pressure Coolant Injection System Found to be Inoperable During Testing 05000259/LER-2016-0012016-06-21021 June 2016 Failure of 4kV Shutdown Board Normal Feeder Breaker Results in Actuations of Emergency Diesel Generators and Containment Isolation Valves, LER 16-001-00 for Browns Ferry, Unit 1, Regarding Failure of 4kV Shutdown Board Normal Feeder Breaker Results in Actuations of Emergency Diesel Generators and Containment Isolation Valves 05000296/LER-2016-0052016-06-17017 June 2016 Automatic Depressurization System Valve Inoperability Exceeded Technical Specification Limits, LER 16-005-00 for Browns Ferry, Unit 3, Regarding Automatic Depressurization System Valve Inoperability Exceeded Technical Specification Limits 05000296/LER-2016-0042016-06-0606 June 2016 Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints, LER 16-004-00 for Browns Ferry, Unit 3, Regarding Main Steam Relief Valves Lift Settings Outside of Technical Specifications Required Setpoints 05000296/LER-2016-0032016-04-25025 April 2016 Main Steam Isolation Valve Leaking in Excess of Technical Specification Requirements, LER 16-003-00 for Browns Ferry Nuclear Plant Unit 3 Regarding Main Steam Isolation Valve Leaking in Excess of Technical Specification Requirements 05000296/LER-2016-0022016-04-22022 April 2016 Improperly Installed Switch Results in Condition Prohibited by Technical Specifications, LER 16-002-00 for Browns Ferry Nuclear Plant, Unit 3, Regarding Improperly Installed Switch Results in Condition Prohibited by Technical Specifications 05000296/LER-2016-0012016-03-21021 March 2016 Inoperable Residual Heat Removal Pump Results in Condition Prohibited by Technical Specifications and Safety System Functional Failure, LER 16-001-00 for Browns Ferry, Unit 3, Regarding Inoperable Residual Heat Removal Pump Results in Condition Prohibited by Technical Specifications and Safety System Functional Failure 05000260/LER-2015-0022016-03-17017 March 2016 High Pressure Coolant Injection System Inoperable due to Manual Isolation of Steam Leak I, LER 15-002-01 for Browns Ferry, Unit 2, Regarding High Pressure Coolant Injection System Inoperable Due to Manual Isolation of Steam Leak ML1108400352011-03-22022 March 2011 Letter Re Licensee Event Report Which Occurred on December 22, 2010, Concerning Low Pressure Coolant Injection Operability, TVA Expects to Submit a Revised LER by April 15, 2011 ML1015505752010-04-0707 April 2010 Event Notification for Browns Ferry on Spill of Water Containing Tritium ML1015505632008-01-10010 January 2008 Event Notification for Browns Ferry on Offsite Notification - Spill of Water Containing Tritium ML18283B3261978-09-29029 September 1978 LER 1978-205-01 for Browns Ferry, Unit 3 Four Main Steam Isolation Valves Which Exceeded the Leakage Limits of Technical Specification 4.7.A.2.i While Performing Local Leak Rate Testing During Refueling ML18283B3391978-07-25025 July 1978 Licensee Event Report Concerning Excessive Drywell Floor Drain Leak Rate Observed During Normal Operation ML18283B3401978-07-18018 July 1978 Licensee Event Report Concerning an Outboard Main Steam Isolation Valve, Which Closed Faster than Allowed by Technical Specifications ML18283B3411978-07-18018 July 1978 Licensee Event Report Concerning an Abnormal Indication on a 4-kV Standby Power Circuit Breaker During Normal Operation ML18283B3421978-05-31031 May 1978 Licensee Event Report Concerning MSIV 1-38 Which Closed in 1 Second Exceeding Limiting Condition of Operation ML18283A9901978-05-30030 May 1978 LER 1978-010-00 for Browns Ferry Nuclear Plant, Unit 2, Relief Valve on Standby Liquid Control Pump B Opened at 900 Psig (Which Is Lower than Designed Setting of 1425 +/- 75 Psig as Designated by Tech Spec 4.4.A.2.A) During Surveillance Tes ML18283A9911978-05-0909 May 1978 LER 1978-008-00 for Browns Ferry Nuclear Plant, Unit 2, Reactor Building Ventilation Radiation Monitoring Channel Failed During Refueling Outage ML18283A9941978-05-0505 May 1978 LER 1978-009-00 for Browns Ferry Nuclear Plant, Unit 2, Local Leak Rate Tests of All Containment Isolation Valves Where Leak Rate Exceeded Allowable Leak Rate of 60 Percent of La Per 24 Hours or 707.1 Scfh ML18283A9921978-05-0505 May 1978 LER 1978-006-00 for Browns Ferry Nuclear Plant, Unit 2, Check Valve 2-73-603 in High-Pressure Coolant Injection System Was Found in Open Position During Maintenance Inspection After Failing Local Leak Rate Test ML18283B4001978-05-0101 May 1978 LER 1978-010-00 for Browns Ferry Nuclear Plant, Unit 3, Both RBM Channels Which Became Continuously Bypassed During Power Ascension ML18283B4011978-04-28028 April 1978 LER 1978-009-00 for Browns Ferry Nuclear Plant, Unit 3, Smoke Alarm Which Would Not Clear & Was Received for Preaction Sprinkler Zone in Reactor Building During Normal Operation ML18283B4021978-04-28028 April 1978 LER 1978-008-00 for Browns Ferry Nuclear Plant, Unit 3, Relief Valve 3-1-31 Which Failed to Reseat Until Reactor Pressure Reached 280 Psig During Reactor Scram ML18283B4031978-04-24024 April 1978 LER 1978-006-00 for Browns Ferry Nuclear Plant, Unit 3, Electrical Connector Carrying Thermocouple Circuits Monitoring Primary Containment Atmospheric Temperature Not Included as Part of Modification Which Qualified Connector Assemblies for ML18283B4041978-04-24024 April 1978 LER 1978-001-00 for Browns Ferry Nuclear Plant, Unit 3, Torus Oxygen Sensor O2M-76-42, Found to Be Erratic & Did Not Meet Requirements of Tech Spec 4.7.II During Normal Operation, Which Is Superseding Previous Letter of 2/8/1978 ML18283B4051978-04-0404 April 1978 LER 1978-005-00 for Browns Ferry Nuclear Plant, Unit 3, Six CRD Accumulator Level Switches Which Would Not Alarm with Level Increases During Plant Operation While Performing Electrical Maintenance Instruction 50 ML18283B4061978-03-30030 March 1978 LER 1977-012-00 for Browns Ferry Nuclear Plant, Unit 3, Temperature Transients Which Were Experienced with Six Charcoal Adsorber Beds in Offgas System During Normal Operation, Which Is Supplementing Previous Letter of 7/29/1977 ML18283A9951978-03-29029 March 1978 LER 1978-005-00 for Browns Ferry Nuclear Plant, Unit 2, Unidentified Coolant Leakage in Drywall Was Found to Be 9.5 Gpm & Exceeded 5 Gpm Limit of Technical Specification 3.6.C.1. During Normal Operation ML18283B4091978-03-28028 March 1978 LER 1978-004-00 for Browns Ferry Nuclear Plant, Unit 3, Three of Five Test Specimens Failed During Simulated LOCA Conditions & During Qualification Testing of Bendix Electrical Connectors Identical to Those Used in Primary Containment ML18283B4101978-03-22022 March 1978 LER 1977-005-00 for Browns Ferry Nuclear Plant, Unit 3, RPS MG Set a Which Continued Running & MG Set B Output Breaker Which Did Not Trip During Startup Test STI-31, Which Is Supplementing Previous Letter of 3/24/1977 ML18283B4111978-03-10010 March 1978 LER 1978-003-00 for Browns Ferry Nuclear Plant, Unit 3, Valve FCV 3-74-52 Was Found Inoperable During Performance of Surveillance Instruction 4.5.B.1.C 2024-07-08
[Table view] |
LER-2024-001, Primary Containment Isolation Valve Inoperable Due to Incorrect Motor Operated Valve Setup |
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Post Office Box 2000, Decatur, Alabama 35609-2000
April 22, 2024 10 CFR 50.73 10 CFR 50.4(a)
ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001
Browns Ferry Nuclear Plant, Unit 3 Renewed Facility Operating License No. DPR-33 NRC Docket No. 50-296
Subject: Licensee Event Report 50-296/2024-001 Primary Containment Isolation Valve Inoperable due to Incorrect Motor Operated Valve Setup
The enclosed Licensee Event Report provides th e details of an inoperable Primary Containment Isolation Valve on Browns Ferry Nuclear Plant, Unit 3. The Tennessee Valley Authority is submitting this report in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 50.73(a)(2)(i)(B), as any operation or condition which was prohibited by the plants Technical Specifications.
There are no new regulatory commitments contained in this letter. Should you have any questions concerning this submittal, please cont act David J. Renn, Site Licensing Manager, at (256) 729-2636.
Respectfully,
Manu Sivaraman BFN Site Vice President
Enclosure: Licensee Event Report 50-296/2024-001 Primary Containment Isolation Valve Inoperable due to Incorrect Motor Operated Valve Setup U.S. Nuclear Regulatory Commission Page 2 April 22, 2024
cc (w/ Enclosure):
NRC Regional Administrator - Region II NRC Senior Resident Inspector - Browns Ferry Nuclear Plant NRC Project Manager - Browns Ferry Nuclear Plant
Abstract
On February 21, 2024, it was identified that primary containment isolation valve (PCIV)[FCV] 3-FCV-001-0055 Inboard Main Steam Drain Line Isolation Valve may not have been capable of fully closing and adequately sealing during a design basis accident with design basis differential pressure due to the setup of the closing control circuit of the motor operated valve (MOV). While the vulnerability has existed since the initial design of the MOV, per the Past Operability Evaluation (POE), this condition has existed since March 16, 2014. The safety function of containment isolation was maintained by the outboard isolation valve 3-FCV-001-0056, ensuring the function of primary containment was maintained at the affected penetration.
The cause of this condition is a legacy issue related to the close control wiring scheme for 3-FCV-001-0055. This valve has had this control wiring scheme since development of the NRC Generic Letter (GL) 89-10/96-05 MOV Program.
There were two Corrective Actions to Prevent Recurrence or to reduce the probability of similar events occurring in the future: 1)
Engineering Change Package (ECP) BFN-24-12 to remove the close torque switch and LS-16 from the control circuit and use LS-8 as the close limit switch for 3-MVOP-001-0055 has been implemented and 2) reviewed all MOV Program valves in the Tennessee Valley Authority (TVA) nuclear fleet for extent of condition and no additional valves with this issue were identified.
I. Plant Operating Conditions before the Event
At the time of discovery of this event on February 21, 2024, Browns Ferry Nuclear Plant (BFN)
Unit 3 was in Mode 5 during a refueling outage.
II. Description of Event
A. Event Summary
On February 21, 2024, it was identified that primary containment isolation valve (PCIV) [FCV]
3-FCV-001-0055 may not have been capable of fully closing and adequately sealing during a design basis accident with design basis differential pressure due to the setup of the closing control circuit of the motor operated valve (MOV). While the vulnerability has existed since the initial design of the MOV, per the Past Operability Evaluation (POE), this condition has existed since March 16, 2014.
An issue associated with testing all MOV function s had been previously identified at Sequoyah Nuclear Plant (SQN) and documented in TVAs corre ctive action program in Non-Cited Violation (NCV) Condition Report (CR) 1603101. Although this issue was identified in 2020 at SQN and an extent of condition was performed at other TVA nuclear sites; this issue was not identified on this component at BFN until February 21, 2024.
Unit 3 Technical Specifications (TS) 3.6.1.3, Primary Containment Isolation Valves (PCIVs),
requires primary containment isolation valves, e xcept reactor building-to-suppression chamber vacuum breakers to be operable in Modes 1, 2, and 3. With a PCIV inoperable, TS 3.6.1.3, Action A.1 requires isolating the affected penetration flow path by use of at least one closed and de-activated automatic valve, closed manual valve, blind flange, or check valve with flow through the valve secured within four hours except for the main steam line. If this action is not met, then the unit must be in Mode 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and be in Mode 4 within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.
Due to the length of time that 3-FCV-001-0055 was inoperable, the associated TS Actions were not complied with. Additionally, mode changes were made with the PCIV inoperable which is prohibited by TS 3.0.4.
The Tennessee Valley Authority (TVA) is submitting this report in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 50.73(a)(2)(i)(B), as any operation or condition which was prohibited by the plants Technical Specifications (TS).
B. Status of structures, components, or systems that were inoperable at the start of the event and that contributed to the event
There were no structures, systems, or components (SSCs) whose inoperability contributed to this event.
C. Dates and approximate times of occurrences
DATE AND APPROXIMATE TIMES OCCURRENCE (times are Central Time)
March 16, 2014, at 0408 U3R16 As-Left torque switch setting resulted in negative margin for this issue.
February 21, 2024, CR 1911827 identified 3-FCV-001-0055 is susceptible to the at 2343 condition identified in SQN NCV CR 1603101 and cannot be setup to meet the design requirements.
ECP BFN-24-012 implemented to remove the close torque switch and close torque switch bypass limit switch from the March 2024 control circuit allowing 3-FCV-001-0055 to be setup to meet design requirements and to no longer be susceptible to the condition identified in SQN NCV CR 1603101. Operability was established prior to starting up from the outage.
D. Manufacturer and model number of each component that failed during the event
No components failed during this event.
E. Other systems or secondary functions affected
No other systems or secondary functions were affected.
F. Method of discovery of each component or system failure or procedural error
Engineering evaluation of MOV setup identified that PCIV [FCV] 3-FCV-001-0055 may not have been capable of fully closing and adequately sealing during a design basis accident with design basis differential pressure due to the setup of the closing control circuit of the MOV. This condition was documented in CR 1911827.
G. The failure mode, mechanism, and effect of each failed component
No components failed during this event.
H. Operator actions
No Operator actions were taken during this event.
I. Automatically and manually initiated safety system responses
There were no automatic or manual safety system responses associated with this event.
III. Cause of the event
A. Cause of each component or system failure or personnel error
The cause of this condition is a legacy issue related to the close control wiring scheme for 3-FCV-001-0055 and failure to identify this valve as being susceptible to the SQN NCV CR 1603101 during the extent of condition review. While the vulnerability has existed since the initial design of the MOV, per the POE, this condition has existed since March 16, 2014.
B. Cause(s) and circumstances for each human performance related root cause
A latent error resulting from failure to modify the close control circuit on 3-FCV-001-0055 resulted in a human performance (HU) error trap due to the condition only being identified on the electrical drawings and in the Motor Op erated Valve Diagnostic Testing procedure.
Because the close torque switch and close torque bypass limit switch were not identified in the MOV Program Database, a more thorough review than that performed would have been required to identify the condition.
The MOV Program Engineer that performed the SQN NCV extent of condition had a missed opportunity to identify this condition as early as 2020.
IV. Analysis of the event
The as-found setup of the MOV circuit did not ensure the valve would close under all design basis conditions. Under Design Basis Accident conditions, if the differential pressure across the valve was great enough to cause the torque switch to open prior to the limit switch opening, the result of the open close torque switch bypass limit switch could be that the valve would not fully close or seal hard enough to prevent seat leakage.
The as-found setup essentially results in this MOV being setup on torque switch control for the close direction. Review of the MOV Program Database evaluation for this condition results in negative margin. Past Operability associated with the As-Found condition was evaluated in CR 1912313.
The extent of condition review concluded that th is condition is limited to 3-FCV-001-0055.
V. Assessment of Safety Consequences
The nuclear safety function of the Primary Contai nment Isolation System (PCIS)[JM] is to provide timely protection against the onset and consequences of accidents involving the gross release of radioactive materials from the fuel and nuclear system process barrier, the PCIS initiates automatic isolation of appropriate pipelines which penetrate the primary containment whenever monitored variables exceed preselected operational limits.
For a gross failure of the fuel, the PCIS initiates isolation of the reactor vessel to contain released fission products. For a gross breach in the nuclear system process barrier outside the primary containment, the isolation system acts to interpose additional barriers (isolation valve plugs) between the reactor and the breach, thus stopping the release of radioactive materials and conserving reactor coolant. The Main Steam Drain Line penetrates primary containment and has inner and outer automatic operated PCIVs (3-FCV-001-0055 and 3-FCV-001-0056).
For gross breaches in the nuclear system proces s barrier inside the primary containment, the PCIS acts to close off release routes through t he primary containment barrier, thus trapping the radioactive material coming through the breach inside the primary containment.
Based on a review over the past three years, Inboard Main Steam Drain Line Isolation Valve 3-FCV-001-0055 was determined to be open over four separate occasions for a total of 182 hours0.00211 days <br />0.0506 hours <br />3.009259e-4 weeks <br />6.9251e-5 months <br /> to support the High-Pressure Coolant Injection Syst em (HPCI)[BJ] and/or Reactor Core Isolation Coolant System (RCIC)[BN] and associated equipm ent maintenance. This leaves the plant in a single point vulnerability of degrading primary containment isolation having to rely on the outboard isolation valve 3-FCV-001-0056. The redundant outboard isolation valve 3-FCV-001-0056 remained operable during the period of time when the inboard isolation valve 3-FCV-001-0055 was inoperable.
According to the BFN Probabilistic Risk Analysis (P RA) - Risk Evaluation of MOVs calculation, the Inboard Main Steam Drain Line Isolation Valve BFN-3-FCV-001-0055 is modeled in the BFN PRA Computer Aided Fault Tree Analysis (CAFT A) model. In the BFN PRA model, MOVs are modeled according to the most significant failure m odes (fails to open, fails to close, spurious operation, plug, etc.) to the system being modeled. Specifically, basic event MOCFC3FCV_0010055 valve 3-FCV-1-55 fail to close on demand is modeled. The results of the model indicate that this event would be low sa fety significance with a Max Risk Achievement Worth (RAW) of 1 and Max Fussell-Vesley (F-V) of 0.00E+00.
A. Availability of systems or components that could have performed the same function as the components and systems that failed during the event
The condition described for 3-FCV-001-0055 was the result of a design inadequacy in the closing control scheme and MOV diagnostic setup procedure for the subject MOV. Based on a review of the past three years, the redundant MOV 3-FCV-001-0056 in the same system was operable and available to perform the required safety function. 3-FCV-001-0056 control scheme did not have the same design deficien cy as 3-FCV-001-0055. The redundant MOV closing control scheme consists of a single closed limit switch with the torque switch disabled.
Additionally, the redundant MOV had met all its required surveillances and satisfied all acceptance criteria and met all program requirements including the Appendix J, In-Service Testing (IST) and the MOV program.
The redundant outboard isolation valve 3-FCV-001-0056 remained operable during the period of time when the inboard isolation valve 3-FCV-001-0055 was inoperable during the last three years, ensuring the function of primary containment was maintained at the affected penetration.
B. For events that occurred when the reactor was shut down, availability of systems or components needed to shutdown the reactor and maintain safe shutdown conditions, remove residual heat, control the release of radioactive material, or mitigate the consequences of an accident
The condition was identified in Mode 5 during a refueling outage; however, the valve 3-FCV-001-0055 is only required to be operable in Modes 1, 2, and 3.
C. For failure that rendered a train of a safety system inoperable, estimate of the elapsed time from discovery of the failure until the train was returned to service
This condition was discovered on February 21, 2024, during a shutdown in a mode where it was not required. The valve 3-FCV-001-0055 was returned to operability before reaching a mode where it was required (Modes 1, 2, or 3) in March 2024.
VI. Corrective Actions
Corrective Actions are being managed by the TVA corrective action program under CRs 1911827 and 1912313.
A. Immediate Corrective Actions
There were no Immediate Corrective Actions for this event.
B. Corrective Actions to Prevent Recurrence or to reduce the probability of similar events occurring in the future
There were two Corrective Actions to Prevent Recurrence or to reduce the probability of similar events occurring in the future:
- 1) ECP BFN-24-12 to remove the close torque switch and LS-16 from the control circuit and use LS-8 as the close limit switch for 3-FCV-001-0055 has been implemented.
- 2) Reviewed all MOV Program valves in the TV A nuclear fleet for extent of condition and no additional valves with this issue were identified.
VII. Previous Similar Events at the Same Site
A search of LERs from BFN, Units 1, 2, and 3 over the last five years identified no similar events.
VIII. Additional Information
There is no additional information.
IX. Commitments
There are no new commitments.