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Category:Letter
MONTHYEARL-MT-24-038, Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI2024-10-15015 October 2024 Subsequent License Renewal Application Response to Request for Additional Information - 3rd Round RAI ML24277A0202024-10-0303 October 2024 Operator Licensing Examination Approval Monticello Nuclear Generating Plant, October 2024 IR 05000263/20240112024-10-0101 October 2024 Biennial Problem Identification and Resolution Inspection Report 05000263/2024011 L-MT-24-025, Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements2024-09-26026 September 2024 Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements L-MT-24-029, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI2024-09-13013 September 2024 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information-Supplement to Set 1 Part 2 and Response to 2ci Round RAI IR 05000263/20240052024-08-30030 August 2024 Updated Inspection Plan and Follow-Up Letter for Monticello Nuclear Generating Plant, Unit 1 (Report 05000263/2024005) L-MT-24-028, Response to RCI for RR-017 ISI Impracticality2024-08-28028 August 2024 Response to RCI for RR-017 ISI Impracticality ML24222A1822024-08-27027 August 2024 – Proposed Alternative Request VR-09 to the Inservice Testing Requirements of the ASME OM Code for Main Steam Safety Relief Valves 05000263/LER-2024-002, Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure2024-08-27027 August 2024 Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure IR 05000263/20244202024-08-21021 August 2024 Security Baseline Inspection Report 05000263/2024420 - Cover Letter IR 05000263/20240022024-08-14014 August 2024 Integrated Inspection Report 05000263/2024002 ML24218A2282024-08-0505 August 2024 Request for Confirmation of Information for Relief Request RR-017, Inservice Inspection Impracticality During the Fifth Ten-Year Interval ML24208A1502024-07-26026 July 2024 Independent Spent Fuel Storage Installation - Submittal of Quality Assurance Topical Report (NSPM-1) ML24215A2992024-07-23023 July 2024 Minnesota State Historic Preservation Office Comments on Monticello SLR Draft EIS ML24198A2372024-07-18018 July 2024 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Monticello Nuclear Generating Plant L-MT-24-022, – Preparation and Scheduling of Operator Licensing Examinations2024-07-0909 July 2024 – Preparation and Scheduling of Operator Licensing Examinations ML24164A2402024-06-10010 June 2024 Minnesota State Historic Preservation Office- Comments on Draft Monticello SLR Draft EIS L-MT-24-019, Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii)2024-06-10010 June 2024 Submittal of ASME Section XI, Section IWB-3720 Analytical Evaluation in Accordance with 10 CFR 50.55a(b)(2)(xliii) L-MT-24-017, Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-01602024-06-0404 June 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 (EPID-L-2023-LLA-0160 ML24137A2792024-06-0303 June 2024 Audit Summary for License Amendment Request to Revise Technical Specification 3.8.6, Battery Parameters, Surveillance Requirement 3.8.6.6 IR 05000263/20244012024-05-30030 May 2024 Public - Monticello Nuclear Generating Plant - Cyber Security Inspection Report 05000263/2024401 ML24141A1292024-05-22022 May 2024 Northern States Power Company - Use of Encryption Software for Electronic Transmission of Safeguards Information ML24141A1782024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-MT-24-015, Response to Request for Additional Information - Alternative Request VR-09 for OMN-172024-05-16016 May 2024 Response to Request for Additional Information - Alternative Request VR-09 for OMN-17 ML24135A1902024-05-14014 May 2024 Submittal of 2023 Annual Radioactive Effluent Release Report L-MT-24-013, 2023 Annual Radiological Environmental Operating Report2024-05-14014 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000263/20240102024-05-13013 May 2024 Age-Related Degrading Inspection Report 05000263/2024010 ML24128A0042024-05-0909 May 2024 Letter to Minnesota State Historic Preservation Office- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renewal Application ML24127A1472024-05-0909 May 2024 Letter to Mille Lacs Band- Section 106 Consultation Regarding the Monticello Nuclear Generating Plant Subsequent License Renew. Application L-MT-24-016, 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP)2024-05-0808 May 2024 2023 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP) IR 05000263/20240012024-04-29029 April 2024 Plan - Integrated Inspection Report 05000263/2024001 ML24089A2382024-04-29029 April 2024 Summary of Nuclear Property Insurance ML24115A2972024-04-25025 April 2024 Sec106 Tribal, Miller, Cole-Shakopee Mdewakanton Sioux Community L-MT-24-012, Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component2024-04-25025 April 2024 Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component ML24115A2902024-04-25025 April 2024 Sec106 Tribal, Jackson-Street, Lonna-Spirit Lake Nation ML24115A3032024-04-25025 April 2024 Sec106 Tribal, Taylor, Louis-Lac Courte Oreilles Band of Lake Superior Chippewa Indians ML24115A2892024-04-25025 April 2024 Sec106 Tribal, Fowler, Thomas-St. Croix Chippewa of Wisconsin ML24115A3062024-04-25025 April 2024 Sec106 Tribal, Wassana, Reggie-Cheyenne and Arapaho Tribes ML24115A2912024-04-25025 April 2024 Sec106 Tribal, Jacskon, Sr., Faron-Leech Lake Band of Ojibwe ML24115A2882024-04-25025 April 2024 Sec106 Tribal, Fairbanks, Michael-White Earth Nation.Docx ML24115A3012024-04-25025 April 2024 Sec106 Tribal, Seki, Darrell-Red Lake Nation ML24115A2922024-04-25025 April 2024 Sec106 Tribal, Jensvold, Kevin-Upper Sioux Community ML24115A2942024-04-25025 April 2024 Sec106 Tribal, Johnson, John-Lac Du Flambeau Band of Lake Superior Chippewa Indians ML24115A2962024-04-25025 April 2024 Sec106 Tribal, Larsen, Robert-Lower Sioux Indian Community ML24115A3052024-04-25025 April 2024 Sec106 Tribal, Vanzile, Jr., Robert-Sokaogon Chippewa Community ML24115A2952024-04-25025 April 2024 Sec106 Tribal, Kakkak, Gena-Menominee Indian Tribe of Wisconsin ML24115A3022024-04-25025 April 2024 Sec106 Tribal, Stiffarm, Jeffrey-Fort Belknap Indian Community ML24115A3072024-04-25025 April 2024 Sec106 Tribal, Williams, Jr., James-Lac Vieux Desert Band of Lake Superior Chippewa Indians ML24115A3002024-04-25025 April 2024 Sec106 Tribal, Rhodd, Timothy-Iowa Tribe of Kansas and Nebraska ML24115A2872024-04-25025 April 2024 Sec106 Tribal, Dupuis, Kevin-Fond Du Lac Band of Lake Superior Chippewa 2024-09-26
[Table view] Category:Licensee Event Report (LER)
MONTHYEAR05000263/LER-2024-002, Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure2024-08-27027 August 2024 Low Pressure Coolant Injection Inoperable Due to Motor Valve Failure L-MT-24-012, Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component2024-04-25025 April 2024 Reactor Scram, Containment Isolation, and Cooldown Rate Outside of Limits Following Technician Adjustment of Wrong Component L-MT-23-053, Condition Prohibited by Technical Specifications Due to Inoperable Main Steam Line Low Pressure Isolation Switch2023-12-0404 December 2023 Condition Prohibited by Technical Specifications Due to Inoperable Main Steam Line Low Pressure Isolation Switch 05000263/LER-2017-0062018-01-12012 January 2018 Loss of Reactor Protection System Scram Function During Main Steam Isolation Valve and Turbine Stop Valve Channel Functional Tests due to Use of a Test Fixture, LER 17-006-00 for Monticello Regarding Loss of Reactor Protection System Scram Function During Main Steam Isolation Valve and Turbine Stop Valve Channel Functional Tests Due to Use of a Test Fixture 05000263/LER-2017-0052017-09-20020 September 2017 Diesel Generator Emergency Service Water System Automatic Transfer to Alternate Shutdown Panel, LER 17-005-00 for Monticello Nuclear Generating Plant Regarding Diesel Generator Emergency Service Water System Automatic Transfer to Alternate Shutdown Panel 05000263/LER-2015-0042017-08-22022 August 2017 Past Inoperability of Turbine Stop Valve Scram Function Exceeded Technical Specification Requirements, LER 15-004-01 for Monticello Regarding Past Inoperability of Turbine Stop Valve Scram Function Exceeded Technical Specification Requirements 05000263/LER-2017-0042017-08-16016 August 2017 High Pressure Coolant Injection Steam Stop Valve Failed to Open During Test, LER 17-004-00 for Monticello Regarding High Pressure Coolant Injection Steam Stop Valve Failed to Open During Test 05000263/LER-2017-0032017-06-14014 June 2017 Main Steam Isolation Valve Leakage Exceeds Technical Specification Limits, LER 17-003-00 for Monticello Regarding Main Steam Isolation Valve Leakage Exceeds Technical Specification Limits 05000263/LER-2017-0022017-06-13013 June 2017 Main Steam Isolation Valve Closure Time Outside of Technical Specification Requirements, LER 17-002-00 for Monticello Nuclear Generating Plant Regarding Main Steam Isolation Valve Closure Time Outside of Technical Specification Requirements 05000263/LER-2017-0012017-06-13013 June 2017 Reactor Scram and Group II Isolation Due to 11 Reactor Feed Pump (RFP) Removal from Service with 12 RFP Isolated, LER 17-001-00 for Monticello Regarding Reactor Scram and Group II Isolation Due to 11 Reactor Feed Pump (RFP) Removal from Service with 12 RFP Isolated 05000263/LER-2016-0012017-05-25025 May 2017 High Pressure Coolant Injection System Cracked Pipe Nipple Caused Oil Leak, LER 16-001-02 for Monticello Regarding High Pressure Coolant Injection System Cracked Pipe Nipple Caused Oil Leak 05000263/LER-2016-0032017-05-25025 May 2017 HPCI Declared Inoperable Due to Excessive Water Level in Turbine, LER 16-003-01 for Monticello Regarding HPCI Declared Inoperable Due to Excessive Water Level in Turbine 05000263/LER-2016-0022016-09-30030 September 2016 Inadequate Appendix R Fire Barrier Impacts Safe Shutdown Capability, LER 16-002-00 for Monticello Regarding Inadequate Appendix R Fire Barrier Impacts Safe Shutdown Capability 05000263/LER-2014-0022016-07-13013 July 2016 Torus to Drywell Vacuum Breaker Did Not Indicate Closed During Testing, LER 14-002-01 for Monticello Regarding Torus to Drywell Vacuum Breaker Did Not Indicate Closed During Testing 05000263/LER-2014-0032016-07-13013 July 2016 Torus to Drywell Vacuum Breaker Dual Indication During Testing, LER 14-003-01 for Monticello Nuclear Generating Plant RE: Torus to Drywell Vacuum Breaker Dual Indication During Testing 05000263/LER-2015-0072016-01-21021 January 2016 Loss of Residual Heat Removal Capability, LER 15-007-00 for Monticello Regarding Loss of Residual Heat Removal Capability 05000263/LER-2015-0062016-01-21021 January 2016 - Reactor Scram due to Group 1 Isolation from Foreign Material in the Main Steam Flow Instrument Line, LER 15-006-00 for Monticello Regarding Reactor Scram due to Group 1 Isolation from Foreign Material in the Main Steam Flow Instrument Line ML1015505712009-09-12012 September 2009 Event Notification for Monticello on State Offsite Notification Due to Not Meeting Permit Requirements L-MT-05-035, LER 50-004-00 for Monticello Nuclear Generating Plant Regarding Voluntary LER for Control Rod Drive Insert Line Leakage2005-05-12012 May 2005 LER 50-004-00 for Monticello Nuclear Generating Plant Regarding Voluntary LER for Control Rod Drive Insert Line Leakage ML0216100952002-05-15015 May 2002 LERs 02-001-01 & 02-002-01 for Monticello Nuclear Generating Plant Re Mechanical Pressure Regulator Failure Causes Reactor Scram & Application of Instrument Deviation Acceptance Criteria Allowed As-Found Settings to Be Outside Tech Spec Val 2024-08-27
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Xcel Energy 2807 West County Road 75 Monticello, MN 55362
August 27, 2024 L-MT-24-024 10 CFR 50.73
ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Monticello Nuclear Generating Plant Docket No. 50-263 Renewed Facility Operating License No. DPR-22
Monticello Nuclear Generating Plant Licensee Event Report 2024-002-00
Northern States Power Company, a Minnesota corporation, doing business as Xcel Energy (hereafter "NSPM"), hereby submits Licensee Event Report (LER) 50-263/2024-002-00 per 10 CFR 50.73(a)(2)(v)(B) and 10 CFR 50.73(a)(2)(v)(D).
If you have any questions about this submittal, please contact Carrie Seipp, Senior Regulatory Engineer, at 612-330-5576.
Summary of Commitments
This letter makes no new commitments and no revisions to existing commitments.
/' k:2--Greg D Brown Plant Manager, Monticello Nuclear Generating Plant Northern States Power Company -Minnesota
Enclosure
cc: Administrator, Region Ill, USNRC Project Manager, Monticello, USNRC Resident Inspector, Monticello, USNRC State of Minnesota ENCLOSURE
MONTICELLO NUCLEAR GENERATING PLANT LICENSEE EVENT REPORT 50-263/2024- 002- 00
3 pages follow
Abstract
On June 28, 2024 at 0110 CDT Monticello Nuclear Generating Plant was in Mode 1 at 100 percent power and performing OSP-RHR-0556 Residual Heat Removal (RHR) Water Fill Verification Technical Specification Surveillance Procedure. When the RHR Low Pressure Coolant Injection (LPCI) Motor Valve MO-2012 " RHR Division 1 LPCI Injection Outboard Valve" was attempted to be cycled, the Motor Valve opened approximately one inch then stopped. With the Motor Valve incapable of opening, the A LPCI injection path was inoperable for injection as an Emergency Core Cooling system; and due to the plant design of the LPCI Loop Select Logic, this r endered both subsystems of LPCI inoperable.
The cause of the event was that the Motor Valve's motor pinion was not secured to the motor shaft because an incorrect-sized set screw was installed. The shorter motor pinion set screw relaxed, allowing the motor pinion to move axially along the motor shaft until it no longer engaged the worm shaft clutch gear.
On June 29, 2024, the motor pinion was adjusted back into position on the motor shaft. On August 7, 2024, the incorrect motor pinion set screw was replaced with the correct set screw.
EVENT DESCRIPTION
On June 28, 2024 at 0110 CDT Monticello Nuclear Generating Plant (MNGP) was in Mode 1 at 100 percent power and performing OSP-RHR-0556 Residual Heat Removal (RHR) Water Fill Verification Technical Specification Surveillance Procedure. When the RHR Low Pressure Coolant Injection (LPCI) [EIIS CODE: BO] Motor Valve MO-2012 RHR Division 1 LPCI Injection Outboard Valve was attempted to be opened via the control room hand switch, the Motor Valve opened approximately one inch then stopped. With the Motor Valve incapable of opening, the A LPCI injection path was inoperable for injection as an Emergency Core Cooling system; and due to the plant design of the LPCI Loop Select Logic, this rendered both subsystems of LPCI inoperable. Specifically, if the B Recirc loop was determined to be broken, the automatic logic would be incapable of opening the path to the A LPCI injection path and neither division would automatically inject.
This event is reportable per 10 CFR 50.73(a)(2)(v)(B) and 10 CFR 50.73(a)(2)(v)(D) for an event or condition that could have prevented the fulfillment of a safety function of structures or systems that are needed to remove residual heat and mitigate the consequences of an accident based on the safety function at the RHR LPCI system level. This issue was evaluated for a Safety System Functional Failure (SSFF) in accordance with NEI 99-02. This event is a Safety System Functional Failure (SSFF) due to meeting reporting criteria per 10 CFR 50.73(a)(2)(v)(B) and 10 CFR 50.73(a)(2)(v)(D).
EVENT ANALYSIS
On June 27, 2024 at 2158 CDT, Technical Specification 3.5.1 ECCS - Operation Condition D Two LPCI subsystems inoperable for reasons other than Condition C or G was entered for performance of Technical Specification Surveillance Procedure 0255-04-IA-1-2 RHR Loop B Quarterly Pump and Valve Tests. Prior to exiting Condition D of Technical Specification 3.5.1, OSP-RHR-0556 was performed. While the Motor Valv e was attempted to be opened via the control room hand switch, the Motor Valve opened approximately one inch then stopped, resulting in the inability to exit Condition D of Technical Specification 3.5.1. The plant had no other Structures, Systems, or Components that were inoperable at the start of the event that contributed to the event.
While this was later determined to be incorrect, initial troubleshooting identified that the most likely cause of the Motor Valve failure to stroke was the clutch mechanism was disengaged partially from the motor pinion as a result of foreign material from failure of the tripper spring. The Motor Valve was repaired and satisfactorily retested, then Condition D of Technical Specification 3.5.1 was exited within the required completion time on June 29, 2024 at 1533 CDT.
During performance of the root cause evaluation interviews, it was identified that during the Motor Valve repairs performed on June 29, 2024, the motor pinion was found extended on the motor shaft and prior to reassembly, it was adjusted back into position. The vendor technical manual specified that the motor pinion should have a set screw and lock wire installed, so it should not have been able to move.
Further physical investigation on the Motor Valve and specifically the motor pinion was performed on August 7, 2024. The Motor Valve was successfully stroked open and closed, then the motor pinion was found to be held in place with a set screw and lock wire, with no movement along the motor shaft. The set screw was removed for inspection, and it was determined to be the incorrect set screw. Additionally, indications on the motor shaft revealed that motor pinion had potentially moved axially in the past. A review of past maintenance records did not identify a time where the set screw had been replaced.
An incorrect set screw would have allowed the motor pinion to travel axially along the motor shaft and eventually disengage with the worm shaft clutch gear. When the motor pinion disengaged with the worm shaft clutch gear, the Motor Valve could not be operated via the control room hand switch which starts the motor actuator. NRC FORM 366A U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB: NO. 3150-0104 EXPIRES: 04/30/2027 (04-02-2024)
050 NUMBER NO.
Monticello Nuclear Generating Plant 263 2024 002 0052 --
I I~ I I I I D NARRATIVE
ASSESSMENT OF SAFETY CONSEQUENCES
Actual safety consequences of the event were minimal for both normal operation and design basis event operation based on the operability during this time of all High Pressure Emergency Core Cooling System (ECCS), as well as both loops of the Low Pressure ECCS subsystem of Core Spray. The remaining functions of RHR including Drywell Spray and Suppression P ool Cooling remained operable despite the loss of the LPCI subsystem ability to inject into A LPCI Injection Path. Based on the operability of these additional sources of coolant to the core, the consequences of this event were minimal. There was no impact on the health and safety of the public or plant personal. There were no radiological or industrial impacts associated with this event. The health and safety of the public and site personnel were not impacted during this event.
CAUSE OF THE EVENT
The Motor Valve failed to operate because the motor pinion was not secured to the motor shaft because an incorrect-sized set screw was installed. The shorter motor pinion set screw relaxed, allowing the motor pinion to mov e axially along the motor shaft until it no longer engaged the worm shaft clutch gear.
CORRECTIVE ACTIONS
On June 29, 2024, the Motor Valves motor pinion was adjusted back into position on the motor shaft. On August 7, 2024, the incorrect motor pinion set screw on the Motor Valve was replaced with the correct set screw.
PREVIOUS SIMILAR EVENTS
There were no previous similar events in the past three years.