Information Notice 1986-42, Improper Maintenance of Radiation Monitoring Systems: Difference between revisions

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| issue date = 06/09/1986
| issue date = 06/09/1986
| title = Improper Maintenance of Radiation Monitoring Systems
| title = Improper Maintenance of Radiation Monitoring Systems
| author name = Jordan E L
| author name = Jordan E
| author affiliation = NRC/IE
| author affiliation = NRC/IE
| addressee name =  
| addressee name =  
Line 14: Line 14:
| page count = 6
| page count = 6
}}
}}
{{#Wiki_filter:SSINS No.: 6835 IN 86-42 UNITED STATES NUCLEAR REGULATORY
{{#Wiki_filter:SSINS No.: 6835 IN 86-42 UNITED STATES


COMMISSION
NUCLEAR REGULATORY COMMISSION


OFFICE OF INSPECTION
OFFICE OF INSPECTION AND ENFORCEMENT


===AND ENFORCEMENT===
WASHINGTON, D.C. 20555 June 9, 1986 IE INFORMATION NOTICE NO. 86-42:    IMPROPER MAINTENANCE OF RADIATION
WASHINGTON, D.C. 20555 June 9, 1986 IE INFORMATION


NOTICE NO. 86-42: IMPROPER MAINTENANCE
MONITORING SYSTEMS
 
OF RADIATION MONITORING
 
SYSTEMS


==Addressees==
==Addressees==
:
:
All nuclear power reactor facilities
All nuclear power reactor facilities holding an operating license (OL) or a


holding an operating
construction permit (CP).
 
license (OL) or a construction
 
permit (CP).


==Purpose==
==Purpose==
and Summary: This notice is issued to alert licensees
and Summary:
This notice is issued to alert licensees to the potential for defeating the


to the potential
safety function associated with radiation monitoring systems by not properly


for defeating
adhering to established surveillance and maintenance procedures. A recent


the safety function associated
event at a BWR, when an electrical jumper was inadvertently left in place after


with radiation
a planned surveillance, led to failure to maintain secondary containment


monitoring
integrity during irradiated fuel movement.


systems by not properly adhering to established
It is expected that recipients will review the information for applicability to


surveillance
their maintenance and surveillance program and consider actions, if appropriate, to preclude similar problems at their facility. However, suggestions contained


and maintenance
in this notice do not constitute NRC requirements; therefore, no specific action


procedures.
or written response is required.


A recent event at a BWR, when an electrical
===Previous Related Correspondence===
IE Information Notice No. 83-23, "Inoperable Containment Atmosphere


jumper was inadvertently
Sensing Systems," April 25, 1983.


left in place after a planned surveillance, led to failure to maintain secondary
INPO Significant Event Report, 35-83, "Compromise of Secondary Containment


containment
Integrity," June 9, 1983.


integrity
IE Information Notice No. 83-52, "Radioactive Waste Gas System Events,"
  August 9, 1983.


during irradiated
IE Information Notice No. 84-37, "Use of Lifted Leads and Jumpers During


fuel movement.It is expected that recipients
Maintenance or Surveillance Testing," May 10, 1984.


will review the information
==Description of Circumstances==
 
:
for applicability
On November 18, 1985 the Cooper Nuclear Station was in a shutdown condition
 
to their maintenance
 
and surveillance
 
program and consider actions, if appropriate, to preclude similar problems at their facility.
 
However, suggestions
 
contained in this notice do not constitute
 
NRC requirements;
therefore, no specific action or written response is required.Previous Related Correspondence
 
IE Information
 
Notice No. 83-23, "Inoperable
 
Containment
 
Atmosphere
 
Sensing Systems," April 25, 1983.INPO Significant
 
Event Report, 35-83, "Compromise
 
of Secondary
 
Containment
 
Integrity," June 9, 1983.IE Information
 
Notice No. 83-52, "Radioactive
 
Waste Gas System Events," August 9, 1983.IE Information
 
Notice No. 84-37, "Use of Lifted Leads and Jumpers During Maintenance
 
or Surveillance
 
Testing," May 10, 1984.Description
 
of Circumstances:
On November 18, 1985 the Cooper Nuclear Station was in a shutdown condition (reactor coolant temperature
 
less than 212 0 F and vented) with acceptance
 
testing for a plant design change in progress.
 
When this testing failed to provide for the required Group VI isolation (various containment
 
isolation
 
and Copies to: Withers, Yundt, Lentsch, Orser, Steele, E. Burton, E. Jordan, A. Holm, iLIS;.j. A. Olmstead, S. Hoag, S. Sautter, TNP:GOV REL F:NRC CHRONO, TNiPGOV REL F:NRC IE Information
 
Notice 86-42 PGE OAR Action -M. H. Halmros (Due 8/12/86)NSRD Action -M. H. Malmros
 
IN 86-42 June 9, 1986 engineered
 
safety feature (ESF) initiations), the licensee investigated
 
and discovered
 
that electrical
 
jumpers were installed
 
in the reactor building (RB)ventilation
 
radiation
 
monitors (VRM) auxiliary
 
trip units. These jumpers prohibited
 
a Group VI isolation
 
by a high radiation
 
signal from the RB VRM.The jumpers were immediately
 
removed and the NRC was promptly notified as required by 10 CFR 50.72.The licensee's
 
subsequent
 
investigation
 
revealed that the electrical
 
jumpers had been installed
 
on November 13, 1985 by an instrument
 
and control technician
 
during a routine surveillance
 
procedure
 
to functionally
 
test the VRM. These jumpers are used to prevent trip and equipment
 
operations
 
during the required functional/calibration
 
testing. The technician
 
had signed off the procedural
 
step requiring
 
jumper removal (before actually removing the electrical
 
jumper)and then started checking control room annunciator
 
and trip signal status. The technician
 
then became involved in other unrelated
 
craft work and forgot to go back and remove the jumpers.On November 18, 1986, before discovery
 
of the jumpers, 18 irradiated
 
fuel bundles were loaded into a spent fuel shipping cask. Failure to properly implement
 
the surveillance
 
procedure
 
for operability
 
checks of radiation monitors rendered inoperable
 
the automatic
 
initiation
 
of the standby gas treatment
 
system (SBGTS) and automatic
 
isolation
 
of the reactor building upon receipt of a high radiation
 
signal. This degraded condition
 
lasted approxi-mately 5 days. However, control room annunciators
 
and instrumentation
 
that would provide warning to operators
 
of any high radiation
 
problems remained operational
 
during the 5 days. Manual-start
 
of the SBGTS and reactor building isolation
 
capabilities
 
from the control room remained available
 
during the event.Discussion:
This event clearly demonstrates
 
that the level of attention
 
given to the procedural
 
controls for the maintenance
 
of radioactive
 
monitoring
 
systems providing
 
ESF actuation
 
can be significantly
 
improved.
 
While there were no actual radiological
 
consequences


of this event, the NRC took escalated
(reactor coolant temperature less than 212 0F and vented) with acceptance


enforce-ment actions (issued civil penalty) to emphasize
testing for a plant design change in progress. When this testing failed to


the importance
provide for the required Group VI isolation (various containment isolation and


of correctly performing
Copies to:  Withers, Yundt, Lentsch, Orser, Steele, E. Burton, E. Jordan, A. Holm, iLIS;.j. A. Olmstead, S. Hoag, S. Sautter, TNP:GOV REL F:NRC CHRONO,
              TNiPGOV REL F:NRC IE Information Notice 86-42 PGE OAR Action - M. H. Halmros (Due 8/12/86)
      NSRD Action - M. H. Malmros


surveillance
IN 86-42 June 9, 1986 investigated and


procedures
engineered safety feature (ESF) initiations), the licenseereactor building (RB)
discovered that electrical jumpers were installed in the          These jumpers


on systems designed to mitigate or prevent accidents.
ventilation radiation monitors (VRM) auxiliary trip units. from the RB VRM.


Attachment
prohibited a Group VI isolation by a high radiation signal            notified as


No. 1 contains 6 summaries
The jumpers were immediately removed and the NRC was promptly


of related events taken from the Licensee Event Report files. Further examples of how improper maintenance
required by 10 CFR 50.72.


practices
The licensee's subsequent investigation revealed that the and  electrical jumpers


have degraded radiation
control technician


monitoring
had been installed on November 13, 1985 by an instrument            the VRM. These


systems are provided in the listed Previous Related Correspondence
during a routine surveillance procedure to functionally test              the required


section.The Cooper Station initiated
jumpers are used to prevent trip and equipment operations during  off  the  procedural


the following
functional/calibration testing. The technician had signed electrical jumper)
step requiring jumper removal (before actually removing the signal status. The


corrective
and then started checking control room annunciator and trip          and forgot to go


actions to prevent recurrence:
technician then became involved in other unrelated craft work
1. All temporary


modifications (e.g., electrical
back and remove the jumpers.


jumpering, fuse removal)performed
18 irradiated fuel


by the involved technician
On November 18, 1986, before discovery of the jumpers, Failure        to properly


since October 5, 1985 were indepen-dently verified.2. Site management
bundles were loaded into a spent fuel shipping cask.               of  radiation


stressed the importance
implement the surveillance procedure for operability checks standby gas


of procedural
monitors rendered inoperable the automatic initiation of       the


adherence--sign
building upon


off the procedural
treatment system (SBGTS) and automatic isolation of the reactor      lasted    approxi- receipt of a high radiation signal. This degraded condition                      that


step after completing
mately 5 days. However, control room annunciators and      instrumentation


the required action.
problems      remained


IN 86-42 June 9, 1986 3. All surveillance
would provide warning to operators of any high radiation and reactor building


procedures
operational during the 5 days. Manual-start of the SBGTS                during the


requiring
isolation capabilities from the control room remained available


temporary
event.


modifications
Discussion:
                                                                    given to the


to system or plant components
This event clearly demonstrates that the level of attention monitoring      systems


were reviewed for deficiencies, and these procedures
procedural controls for the maintenance of radioactive While there were no


will be modified to provide for independent
providing ESF actuation can be significantly    improved.


verification
took escalated enforce- actual radiological consequences of this event, the NRC  importance      of correctly


to ensure that tempo-rary modifications
ment actions (issued civil penalty)  to emphasize  the


are removed and the system/component
systems  designed  to  mitigate      or prevent


is fully restored to operational
performing surveillance procedures on                    related    events    taken from


status.No specific action or written response is required by this information
accidents. Attachment No. 1 contains    6 summaries  of


notice.If you have any questions
how improper maintenance


about this matter, please contact the Regional Administrator
the Licensee Event Report files. Further examples of are provided in the listed


of the appropriate
practices have degraded radiation  monitoring  systems


regional office or this office.4'-CJ1ward
Previous Related Correspondence section.


L. Jord, Director Division of Edergency
actions to prevent


===Preparedness===
The Cooper Station initiated the following corrective
and Engineering


Response Office of Inspection
recurrence:
                                                                        fuse removal)
    1. All temporary modifications (e.g., electrical jumpering,      1985 were indepen- performed by the involved technician since October 5, dently verified.


and Enforcement
adherence--sign off


Technical
2. Site management stressed the importance of procedural


Contacts:
the procedural step after completing the required action.
James E. Wigginton, IE (301) 492-4967 Roger L. Pedersen, IE (301) 492-9425 Attachments:
1. Event Summaries 2. List of Recently Issued IE Information


Notices
IN 86-42 June 9, 1986 3.  All surveillance procedures requiring temporary modifications to system or


Attachment
plant components were reviewed for deficiencies, and these procedures will


1 IN 86-42 June 9, 1986 EVENT SUMMARIES Unplanned
be modified to provide for independent verification to ensure that tempo- rary modifications are removed and the system/component is fully restored


Gaseous Release (Connecticut
to operational status.


Yankee, PWR)LER 85-025 Event Date: 9/19/85 Cause: Personnel
No specific action or written response is required by this information notice.


Maintenance
If you have any questions about this matter, please contact the Regional


Error Abstract:
Administrator of the appropriate regional office or this office.
With the plant operating


at 100 percent power, a main stack high radiation
4'-CJ1ward L. Jord,   Director


alarm was received during routine scheduled
Division of Edergency Preparedness


maintenance
and Engineering Response


on a pressure actuated valve in the gaseous waste stream. The unplanned
Office of Inspection and Enforcement


release occurred through an isolation
Technical Contacts:  James E. Wigginton, IE


valve inadvertently
(301) 492-4967 Roger L. Pedersen, IE


left open, allowing the on-line waste gas decay tank a release path.The maintenance
(301) 492-9425 Attachments:
1. Event Summaries


tag-out procedure
2. List of Recently Issued IE Information Notices


correctly
Attachment 1 IN 86-42 June 9, 1986 EVENT SUMMARIES


required the isolation valve to be isolated, but the operator shut the wrong valve. The total noble gas release was approximately
Unplanned Gaseous Release (Connecticut Yankee, PWR)
LER 85-025 Event Date: 9/19/85 Cause: Personnel Maintenance Error


20 curies (about 14 percent of technical
Abstract: With the plant operating at 100 percent power, a main stack high


specification
radiation alarm was received during routine scheduled maintenance


limit). Licensee corrective
on a pressure actuated valve in the gaseous waste stream. The


action included clearly relabeling
unplanned release occurred through an isolation valve inadvertently


associated
left open, allowing the on-line waste gas decay tank a release path.


valves and discussion
The maintenance tag-out procedure correctly required the isolation


of the event with operation
valve to be isolated, but the operator shut the wrong valve. The


staff.Containment
total noble gas release was approximately 20 curies (about 14 percent


Radiation
of technical specification limit). Licensee corrective action


Monitor Isolated (Byron 1, PWR)LER 85-026 Event Date: 2/28/85 Cause: Improper Valve Position Abstract:
included clearly relabeling associated valves and discussion of the
With the reactor at zero percent power, a containment


radiation monitor used for required reactor coolant leakage detection
event with operation staff.


was inadvertently
Containment Radiation Monitor Isolated (Byron 1, PWR)
LER 85-026 Event Date: 2/28/85 Cause: Improper Valve Position


left isolated for 72 hours from containment
Abstract: With the reactor at zero percent power, a containment radiation


after maintenance
monitor used for required reactor coolant leakage detection was


on an associated
inadvertently left isolated for 72 hours from containment after


valve. Abnormal in-leakage
maintenance on an associated valve. Abnormal in-leakage at the


at the monitor caused normal-range
monitor caused normal-range readings on RM-li console in the main


readings on RM-li console in the main control room (leakage was later repaired).
control room (leakage was later repaired). Licensee corrective


===Licensee corrective===
action included implementing administrative controls to ensure
action included implementing


administrative
system integrity/proper restoration after completion of maintenance
 
controls to ensure system integrity/proper
 
restoration
 
after completion
 
of maintenance


activities.
activities.


Liquid Radwaste Effluent Monitor Isolated (Cooper, BWR)LER 84-008 Event Date: 6/09/84 Cause: Monitor Discharge
Liquid Radwaste Effluent Monitor Isolated (Cooper, BWR)
LER 84-008 Event Date: 6/09/84 Cause: Monitor Discharge Valve Shut


Valve Shut Abstract:  
Abstract: A liquid discharge occurred without required continuous
A liquid discharge


occurred without required continuous
radiation monitoring because the liquid effluent radiation monitor


radiation
was isolated. No discharge limits were exceeded. Two days before


monitoring
the event, a technician apparently shut the radiation monitor outlet


because the liquid effluent radiation
valve during maintenance without permission or knowledge of


monitor was isolated.
operations personnel. As corrective actions, the licensee revised


No discharge
controlling procedures and informed all plant operators of the


limits were exceeded.
event.


Two days before the event, a technician
Attachment 1 IN 86-42 June 9, 1986 Off-Gas Stack Monitor Inoperable (Cooper, BWR)
LER 84-006 Event Date: 4/18/84 Cause: Personnel Error


apparently
Abstract: With the reactor at 70 percent power, the off-gas stack effluent


shut the radiation
sampler was found inoperable. The sampler was drawing air from


monitor outlet valve during maintenance
the surrounding off-gas filter building ambient atmosphere instead


without permission
of sampling the plant stack effluent. The event resulted from a


or knowledge
chemistry technician failing to follow the approved procedure for


of operations
changing the inline particulate filter/iodine cartridge (routine


personnel.
operation). In addition to making appropriate supervisors and all


As corrective
chemistry technicians aware of the event, the licensee revised and


actions, the licensee revised controlling
clarified the governing procedure to prevent recurrence.


procedures
Liquid Radwaste Auto-Isolation Valve Inoperative (Hatch 1, BWR)
LER 82-093 Event Date: 11/07/82 Cause: Jumper Installed


and informed all plant operators
Abstract: During a liquid radwaste discharge, the licensee discovered that


of the event.
the radiation monitor auto control (provides isolation signal upon


Attachment
high radiation) to the discharge isolation valve was inoperable.


1 IN 86-42 June 9, 1986 Off-Gas Stack Monitor Inoperable (Cooper, BWR)LER 84-006 Event Date: 4/18/84 Cause: Personnel
However, the monitor's alarm function remained operable. An


Error Abstract:
electrical jumper used during corrective maintenance had not been
With the reactor at 70 percent power, the off-gas stack effluent sampler was found inoperable.


The sampler was drawing air from the surrounding
removed after the work was completed.


off-gas filter building ambient atmosphere
Containment Atmosphere Radiation Monitors Isolated    (FitzPatrick 1, BWR)
  LER81-061 (Rev 1 Event Date: 8/21/81 Cause: Containment Isolation Valve Isolated


instead of sampling the plant stack effluent.
Abstract: The NRC resident inspector discovered that during normal 85 percent


The event resulted from a chemistry
power operations the containment isolation valves for the containment


technician
atmosphere gaseous and particulate monitoring system had been shut


failing to follow the approved procedure
for approximately 22 hours. With this loss of monitoring capability, the technical specifications require a reactor hot shutdown within


for changing the inline particulate
12 hours. The event occurred because a surveillance procedure did


filter/iodine
not direct the operator to re-open the isolation valves following'
              the surveillance activities. As a corrective action, the licensee


cartridge (routine operation).
corrected the subject procedure and reviewed all other surveillance


In addition to making appropriate
procedures for similar deficiencies.
 
supervisors
 
and all chemistry
 
technicians
 
aware of the event, the licensee revised and clarified
 
the governing
 
procedure
 
to prevent recurrence.
 
Liquid Radwaste Auto-Isolation
 
Valve Inoperative (Hatch 1, BWR)LER 82-093 Event Date: 11/07/82 Cause: Jumper Installed Abstract:
During a liquid radwaste discharge, the licensee discovered
 
that the radiation
 
monitor auto control (provides
 
isolation
 
signal upon high radiation)
to the discharge
 
isolation
 
valve was inoperable.
 
However, the monitor's
 
alarm function remained operable.
 
An electrical
 
jumper used during corrective
 
maintenance
 
had not been removed after the work was completed.
 
Containment
 
Atmosphere
 
Radiation
 
Monitors Isolated (FitzPatrick
 
1, BWR)LER 81-061 (Rev 1 Event Date: 8/21/81 Cause: Containment
 
Isolation
 
Valve Isolated Abstract:
The NRC resident inspector
 
discovered
 
that during normal 85 percent power operations
 
the containment
 
isolation
 
valves for the containment
 
atmosphere
 
gaseous and particulate
 
monitoring
 
system had been shut for approximately
 
22 hours. With this loss of monitoring
 
capability, the technical
 
specifications
 
require a reactor hot shutdown within 12 hours. The event occurred because a surveillance
 
procedure
 
did not direct the operator to re-open the isolation
 
valves following'
the surveillance
 
activities.


As a corrective
4'
                                                              Attachment 2 IN 86-42 June 9, 1986 LIST OF RECENTLY ISSUED


action, the licensee corrected
IE INFORMATION NOTICES


the subject procedure
Information                                  Date of


and reviewed all other surveillance
Notice No.      Subject                      Issue  Issued to


procedures
86-41          Evaluation Of Questionable    6/9/86  All byproduct


for similar deficiencies.
Exposure Readings Of Licensee        material licensees


4'Attachment
Personnel Dosimeters


2 IN 86-42 June 9, 1986 LIST OF RECENTLY ISSUED IE INFORMATION
86-32          Request For Collection Of    6/6/86  All power reactor


NOTICES Information
Sup. 1          Licensee Radioactivity                facilities holding


Date of Notice No. Subject Issue Issued to 86-41 86-32 Sup. 1 86-40 86-39 86-38 86-37 86-36 86-35 86-34 Evaluation
Measurements Attributed To            an OL or CP


===Of Questionable===
The Chernobyl Nuclear Plant
Exposure Readings Of Licensee Personnel


Dosimeters
Accident


Request For Collection
86-40          Degraded Ability To Isolate  6/5/86  All power reactor


===Of Licensee Radioactivity===
The Reactor Coolant System            facilities holding
Measurements


Attributed
From Low-Pressure Coolant            an OL or CP


To The Chernobyl
Systems in BWRS


Nuclear Plant Accident Degraded Ability To Isolate The Reactor Coolant System From Low-Pressure
86-39          Failures Of RHR Pump Motors  5/20/86 All power reactor


Coolant Systems in BWRS Failures Of RHR Pump Motors And Pump Internals Deficient
And Pump Internals                   facilities holding


Operator Actions Following
an OL or CP


Dual Function Valve Failures Degradation
86-38          Deficient Operator Actions    5/20/86 All power reactor


Of Station Batteries Change In NRC Practice Regarding
Following Dual Function Valve        facilities holding


Issuance Of Confirming
Failures                              an OL or CP


Letters To Principal
86-37          Degradation Of Station        5/16/86 All power reactor


Contractors
Batteries                            facilities holding


6/9/86 6/6/86 6/5/86 5/20/86 5/20/86 5/16/86 5/16/86 All byproduct material licensees All power reactor facilities
an OL or CP


holding an OL or CP All power reactor facilities
86-36          Change In NRC Practice        5/16/86 All power reactor


holding an OL or CP All power reactor facilities
Regarding Issuance Of                facilities holding


holding an OL or CP All power reactor facilities
Confirming Letters To                an OL or CP


holding an OL or CP All power reactor facilities
Principal Contractors


holding an OL or CP All power reactor facilities
86-35          Fire In Compressible Material 5/15/86 All power reactor


holding an OL or CP All power reactor facilities
At Dresden Unit 3                    facilities holding


holding an OL or CP All power reactor facilities
an OL or CP


holding an OL or CP -Fire In Compressible
86-34          Improper Assembly, Material  5/13/86 All power reactor


Material 5/15/86 At Dresden Unit 3 Improper Assembly, Material 5/13/86 Selection, And Test Of Valves And Their Actuators OL = Operating
Selection, And Test Of Valves         facilities holding


License CP = Construction
And Their Actuators                  an OL or CP -
  OL = Operating License


Permit}}
CP = Construction Permit}}


{{Information notice-Nav}}
{{Information notice-Nav}}

Latest revision as of 03:02, 24 November 2019

Improper Maintenance of Radiation Monitoring Systems
ML031250045
Person / Time
Site: Beaver Valley, Millstone, Hatch, Monticello, Calvert Cliffs, Dresden, Davis Besse, Peach Bottom, Browns Ferry, Salem, Oconee, Nine Mile Point, Palisades, Palo Verde, Perry, Indian Point, Fermi, Kewaunee, Catawba, Harris, Wolf Creek, Saint Lucie, Point Beach, Oyster Creek, Watts Bar, Hope Creek, Grand Gulf, Cooper, Sequoyah, Byron, Pilgrim, Arkansas Nuclear, Three Mile Island, Braidwood, Susquehanna, Summer, Prairie Island, Columbia, Seabrook, Brunswick, Surry, Limerick, North Anna, Turkey Point, River Bend, Vermont Yankee, Crystal River, Haddam Neck, Ginna, Diablo Canyon, Callaway, Vogtle, Waterford, Duane Arnold, Farley, Robinson, Clinton, South Texas, San Onofre, Cook, Comanche Peak, Yankee Rowe, Maine Yankee, Quad Cities, Humboldt Bay, La Crosse, Big Rock Point, Rancho Seco, Zion, Midland, Bellefonte, Fort Calhoun, FitzPatrick, McGuire, LaSalle, University of Lowell, 05000000, Zimmer, Fort Saint Vrain, Shoreham, Satsop, Trojan, Atlantic Nuclear Power Plant, Skagit, Marble Hill
Issue date: 06/09/1986
From: Jordan E
NRC/IE
To:
References
IN-86-042, NUDOCS 8606040007
Download: ML031250045 (6)


SSINS No.: 6835 IN 86-42 UNITED STATES

NUCLEAR REGULATORY COMMISSION

OFFICE OF INSPECTION AND ENFORCEMENT

WASHINGTON, D.C. 20555 June 9, 1986 IE INFORMATION NOTICE NO. 86-42: IMPROPER MAINTENANCE OF RADIATION

MONITORING SYSTEMS

Addressees

All nuclear power reactor facilities holding an operating license (OL) or a

construction permit (CP).

Purpose

and Summary:

This notice is issued to alert licensees to the potential for defeating the

safety function associated with radiation monitoring systems by not properly

adhering to established surveillance and maintenance procedures. A recent

event at a BWR, when an electrical jumper was inadvertently left in place after

a planned surveillance, led to failure to maintain secondary containment

integrity during irradiated fuel movement.

It is expected that recipients will review the information for applicability to

their maintenance and surveillance program and consider actions, if appropriate, to preclude similar problems at their facility. However, suggestions contained

in this notice do not constitute NRC requirements; therefore, no specific action

or written response is required.

Previous Related Correspondence

IE Information Notice No. 83-23, "Inoperable Containment Atmosphere

Sensing Systems," April 25, 1983.

INPO Significant Event Report, 35-83, "Compromise of Secondary Containment

Integrity," June 9, 1983.

IE Information Notice No. 83-52, "Radioactive Waste Gas System Events,"

August 9, 1983.

IE Information Notice No. 84-37, "Use of Lifted Leads and Jumpers During

Maintenance or Surveillance Testing," May 10, 1984.

Description of Circumstances

On November 18, 1985 the Cooper Nuclear Station was in a shutdown condition

(reactor coolant temperature less than 212 0F and vented) with acceptance

testing for a plant design change in progress. When this testing failed to

provide for the required Group VI isolation (various containment isolation and

Copies to: Withers, Yundt, Lentsch, Orser, Steele, E. Burton, E. Jordan, A. Holm, iLIS;.j. A. Olmstead, S. Hoag, S. Sautter, TNP:GOV REL F:NRC CHRONO,

TNiPGOV REL F:NRC IE Information Notice 86-42 PGE OAR Action - M. H. Halmros (Due 8/12/86)

NSRD Action - M. H. Malmros

IN 86-42 June 9, 1986 investigated and

engineered safety feature (ESF) initiations), the licenseereactor building (RB)

discovered that electrical jumpers were installed in the These jumpers

ventilation radiation monitors (VRM) auxiliary trip units. from the RB VRM.

prohibited a Group VI isolation by a high radiation signal notified as

The jumpers were immediately removed and the NRC was promptly

required by 10 CFR 50.72.

The licensee's subsequent investigation revealed that the and electrical jumpers

control technician

had been installed on November 13, 1985 by an instrument the VRM. These

during a routine surveillance procedure to functionally test the required

jumpers are used to prevent trip and equipment operations during off the procedural

functional/calibration testing. The technician had signed electrical jumper)

step requiring jumper removal (before actually removing the signal status. The

and then started checking control room annunciator and trip and forgot to go

technician then became involved in other unrelated craft work

back and remove the jumpers.

18 irradiated fuel

On November 18, 1986, before discovery of the jumpers, Failure to properly

bundles were loaded into a spent fuel shipping cask. of radiation

implement the surveillance procedure for operability checks standby gas

monitors rendered inoperable the automatic initiation of the

building upon

treatment system (SBGTS) and automatic isolation of the reactor lasted approxi- receipt of a high radiation signal. This degraded condition that

mately 5 days. However, control room annunciators and instrumentation

problems remained

would provide warning to operators of any high radiation and reactor building

operational during the 5 days. Manual-start of the SBGTS during the

isolation capabilities from the control room remained available

event.

Discussion:

given to the

This event clearly demonstrates that the level of attention monitoring systems

procedural controls for the maintenance of radioactive While there were no

providing ESF actuation can be significantly improved.

took escalated enforce- actual radiological consequences of this event, the NRC importance of correctly

ment actions (issued civil penalty) to emphasize the

systems designed to mitigate or prevent

performing surveillance procedures on related events taken from

accidents. Attachment No. 1 contains 6 summaries of

how improper maintenance

the Licensee Event Report files. Further examples of are provided in the listed

practices have degraded radiation monitoring systems

Previous Related Correspondence section.

actions to prevent

The Cooper Station initiated the following corrective

recurrence:

fuse removal)

1. All temporary modifications (e.g., electrical jumpering, 1985 were indepen- performed by the involved technician since October 5, dently verified.

adherence--sign off

2. Site management stressed the importance of procedural

the procedural step after completing the required action.

IN 86-42 June 9, 1986 3. All surveillance procedures requiring temporary modifications to system or

plant components were reviewed for deficiencies, and these procedures will

be modified to provide for independent verification to ensure that tempo- rary modifications are removed and the system/component is fully restored

to operational status.

No specific action or written response is required by this information notice.

If you have any questions about this matter, please contact the Regional

Administrator of the appropriate regional office or this office.

4'-CJ1ward L. Jord, Director

Division of Edergency Preparedness

and Engineering Response

Office of Inspection and Enforcement

Technical Contacts: James E. Wigginton, IE

(301) 492-4967 Roger L. Pedersen, IE

(301) 492-9425 Attachments:

1. Event Summaries

2. List of Recently Issued IE Information Notices

Attachment 1 IN 86-42 June 9, 1986 EVENT SUMMARIES

Unplanned Gaseous Release (Connecticut Yankee, PWR)

LER 85-025 Event Date: 9/19/85 Cause: Personnel Maintenance Error

Abstract: With the plant operating at 100 percent power, a main stack high

radiation alarm was received during routine scheduled maintenance

on a pressure actuated valve in the gaseous waste stream. The

unplanned release occurred through an isolation valve inadvertently

left open, allowing the on-line waste gas decay tank a release path.

The maintenance tag-out procedure correctly required the isolation

valve to be isolated, but the operator shut the wrong valve. The

total noble gas release was approximately 20 curies (about 14 percent

of technical specification limit). Licensee corrective action

included clearly relabeling associated valves and discussion of the

event with operation staff.

Containment Radiation Monitor Isolated (Byron 1, PWR)

LER 85-026 Event Date: 2/28/85 Cause: Improper Valve Position

Abstract: With the reactor at zero percent power, a containment radiation

monitor used for required reactor coolant leakage detection was

inadvertently left isolated for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> from containment after

maintenance on an associated valve. Abnormal in-leakage at the

monitor caused normal-range readings on RM-li console in the main

control room (leakage was later repaired). Licensee corrective

action included implementing administrative controls to ensure

system integrity/proper restoration after completion of maintenance

activities.

Liquid Radwaste Effluent Monitor Isolated (Cooper, BWR)

LER 84-008 Event Date: 6/09/84 Cause: Monitor Discharge Valve Shut

Abstract: A liquid discharge occurred without required continuous

radiation monitoring because the liquid effluent radiation monitor

was isolated. No discharge limits were exceeded. Two days before

the event, a technician apparently shut the radiation monitor outlet

valve during maintenance without permission or knowledge of

operations personnel. As corrective actions, the licensee revised

controlling procedures and informed all plant operators of the

event.

Attachment 1 IN 86-42 June 9, 1986 Off-Gas Stack Monitor Inoperable (Cooper, BWR)

LER 84-006 Event Date: 4/18/84 Cause: Personnel Error

Abstract: With the reactor at 70 percent power, the off-gas stack effluent

sampler was found inoperable. The sampler was drawing air from

the surrounding off-gas filter building ambient atmosphere instead

of sampling the plant stack effluent. The event resulted from a

chemistry technician failing to follow the approved procedure for

changing the inline particulate filter/iodine cartridge (routine

operation). In addition to making appropriate supervisors and all

chemistry technicians aware of the event, the licensee revised and

clarified the governing procedure to prevent recurrence.

Liquid Radwaste Auto-Isolation Valve Inoperative (Hatch 1, BWR)

LER 82-093 Event Date: 11/07/82 Cause: Jumper Installed

Abstract: During a liquid radwaste discharge, the licensee discovered that

the radiation monitor auto control (provides isolation signal upon

high radiation) to the discharge isolation valve was inoperable.

However, the monitor's alarm function remained operable. An

electrical jumper used during corrective maintenance had not been

removed after the work was completed.

Containment Atmosphere Radiation Monitors Isolated (FitzPatrick 1, BWR)

LER81-061 (Rev 1 Event Date: 8/21/81 Cause: Containment Isolation Valve Isolated

Abstract: The NRC resident inspector discovered that during normal 85 percent

power operations the containment isolation valves for the containment

atmosphere gaseous and particulate monitoring system had been shut

for approximately 22 hours2.546296e-4 days <br />0.00611 hours <br />3.637566e-5 weeks <br />8.371e-6 months <br />. With this loss of monitoring capability, the technical specifications require a reactor hot shutdown within

12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. The event occurred because a surveillance procedure did

not direct the operator to re-open the isolation valves following'

the surveillance activities. As a corrective action, the licensee

corrected the subject procedure and reviewed all other surveillance

procedures for similar deficiencies.

4'

Attachment 2 IN 86-42 June 9, 1986 LIST OF RECENTLY ISSUED

IE INFORMATION NOTICES

Information Date of

Notice No. Subject Issue Issued to

86-41 Evaluation Of Questionable 6/9/86 All byproduct

Exposure Readings Of Licensee material licensees

Personnel Dosimeters

86-32 Request For Collection Of 6/6/86 All power reactor

Sup. 1 Licensee Radioactivity facilities holding

Measurements Attributed To an OL or CP

The Chernobyl Nuclear Plant

Accident

86-40 Degraded Ability To Isolate 6/5/86 All power reactor

The Reactor Coolant System facilities holding

From Low-Pressure Coolant an OL or CP

Systems in BWRS

86-39 Failures Of RHR Pump Motors 5/20/86 All power reactor

And Pump Internals facilities holding

an OL or CP

86-38 Deficient Operator Actions 5/20/86 All power reactor

Following Dual Function Valve facilities holding

Failures an OL or CP

86-37 Degradation Of Station 5/16/86 All power reactor

Batteries facilities holding

an OL or CP

86-36 Change In NRC Practice 5/16/86 All power reactor

Regarding Issuance Of facilities holding

Confirming Letters To an OL or CP

Principal Contractors

86-35 Fire In Compressible Material 5/15/86 All power reactor

At Dresden Unit 3 facilities holding

an OL or CP

86-34 Improper Assembly, Material 5/13/86 All power reactor

Selection, And Test Of Valves facilities holding

And Their Actuators an OL or CP -

OL = Operating License

CP = Construction Permit