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| {{Adams
| | #REDIRECT [[05000346/LER-1980-061-03, /03L-1:on 800812,valve SV5005 Installed 760826 for Temporary Use Was Never Replaced.Caused by Inadequate Implementation of Administrative Control.Valve Secured in Closed Position & Facility Change Request Implemented]] |
| | number = ML19344F061
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| | issue date = 09/10/1980
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| | title = /03L-0:on 800812,during Calibr & Maint Records Check,Personnel Found Valve SV5005 Installed on 760826 for Temporary Use Was Not Replaced.Caused by Inadequate Administrative Control.Replacement for SV5005 Requested
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| | author name = Isley T
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| | author affiliation = TOLEDO EDISON CO.
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| | addressee name =
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| | addressee affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
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| | docket = 05000346
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| | license number =
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| | contact person =
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| | document report number = LER-80-061-03L, LER-80-61-3L, TAC-42508, NUDOCS 8009120356
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| | package number = ML19344F058
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| | document type = LICENSEE EVENT REPORT (SEE ALSO AO RO), TEXT-SAFETY REPORT
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| | page count = 3
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| | project = TAC:42508
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| | stage = Other
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| }}
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| {{LER
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| | Title = /03L-0:on 800812,during Calibr & Maint Records Check,Personnel Found Valve SV5005 Installed on 760826 for Temporary Use Was Not Replaced.Caused by Inadequate Administrative Control.Replacement for SV5005 Requested
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| | Plant =
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| | Reporting criterion =
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| | Power level =
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| | Mode =
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| | Docket = 05000346
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| | LER year = 1980
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| | LER number = 61
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| | LER revision = 3
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| | Event date =
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| | Report date =
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| | ENS =
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| | abstract =
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| }}
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| =text=
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| {{#Wiki_filter:NRC FORM Q U.S. NUCL EAR RE JULATORY COMr.iiSSION (7 77)
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| LICENSEE EVENT REPORT CONTROL BLOCK: l l
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| l l
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| lh (PLEASE PRINT OR TYPE ALL RE!UIRED IN RMATION)
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| I 6
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| lg
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| 'l 8 9 LICENSEE COOE 14 IS LICENSE NUMBER 25 26 LICENSE TYPE JO
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| $7 CAT 68 CON'T iII'l
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| "[RC l L l@l 0 l 5 l 0 l-l 0 l 3 l 4 l 6 @l 0 l 8 l1 l2 l 810 l@l0 l 9 l1 l 0 l 8 l0 l@
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| 8 60 61 DOCKET NUMBER 68 69 EVENT DATE 74 75 REPORT D ATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES h ITTTI I (NP-33-80-73) On 8/12/80 at 0900 hours, I&C personnel were checking their calibration l g lcnd maintenance records and discovered that valve SV5005 was instal.i.ed on 8/26/76 for l l temporary use and never replaced. This valve controls the contr.inment purge isolation l o 4 lo i s i l damper CV5005 and was not qualified for nuclear; service.
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| Being a Safety Features l
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| lo is I l Actuation System level 1 valve, it must be operable in all modes.
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| Therefore the l
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| jol7lletation entered the action statement of T.S. 3.3.2.1.
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| There was no danger to the l
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| l o t a l l public or station personnel. The installed valve functioned properly since installed.l 80 7
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| 8 9 E
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| CODE S BC E COMPONENT CODE SUSC dE S
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| E lTTTI I S ID I@ W@ Iz l@ l Vl Al Ll Vl Ol Pl@ W@ y @
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| 7 8
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| 9 10 11 12 13 18 19 20 MQUENTIAL OCCURRENCE REPORT REVISION LER EVENT YEAR REPORT NO.
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| CODE TYPE N O.
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| O ago/RO 18 1 01 L--J 10 16 11 1 1-1 10131 IL I L-J UU g
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| s
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| _ 24 22 23 24 26 27 28 a
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| 30 31 32 N A O oNPL NT MET i HOURS 22 S8 IT D FoR i 8.
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| SUPPLI MAN F TURER lX l@l Cl@
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| l Z l@
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| l0l0l0lDl [YJ Q l N l g l Zl g lZ l9 l9 l9 lg 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS h li l o l l The cause was an inadequate implementation of an administrative control.
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| SV5005 was l
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| 1 i l originally installed for temporary use. however there are no records to indicate anv I
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| i 2 l followup. When SV5005 was determined unqualified, CV5005 was declared inoperable and I i 3 l secured in its closed position.
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| Facility Change Request 80-206 has been written to l
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| l replace SV5005 with a nuclear service grade valve.
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| l i 4 7
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| 8 9 80 STt
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| % POWER oTHER STATUS IS O RY DISCOVERY DESCRIPTION [A_j@ l 0 l 0 l 0 l@l NA l
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| lBl@jComparisonofbadvalvewithknowngoodfne 1 5 A TlVITY CO TENT r.ELEASED OF RELEASE AMOUNT OF ACTIVITY LOCATION oF RELE ASE NA l
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| l NA l
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| W @ ]@l 1 6 7
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| 8 9 10 11 44 45 80 PERSONNEL EXPOSUHES NUM8ER TYPE DESCniPTION l t l 7 l l 0 l 0 l 0 l@[Z_j@l NA l
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| PERSONNE L INJURIES OtSCnieriON@
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| NuvsER l0l0l0l@l NA l
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| t a 7
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| 8 9 11 12 80 LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPflON i 9 d @l NA l
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| )
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| 7 8 9 10 80 ISSUE OESCniPTION
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| . 009120 354 hl NA l
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| lllllllllllll*
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| ' o (2
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| 8 9 10 68 69 80 g DVR 80-133 Thomas Isley PHONE:
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| ~
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| ~
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| NAME OF PREPARER i
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| e
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| r
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| :- TOLEDO EDISON COMPANY
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| .iDAVIS-BESSE NUCLEAR POWER STATION UNIT ONE SUPPLEMENTAL INFORMATION FOR LER NP-33-80-73 2
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| 'DATE OF EVENT: August 12, 1980, FACILITY: Davis-Besse Unit 1 IDENTIFICATION OF OCCURRENCE:.'Non-Qualified ~ Solenoid Valve Operator Installed on Containment Purge Valve Conditions Prior to Occurrence: The unit was 'in Mode 5 with Poser (MWT) = 0 and Load (Gross MRE) w 0.
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| Description of Occurrence: On August 12, 1980 at 0900 hours, Inscrument and Controls (I&C) personnel were comparing a suspected bad solenoid valve with a known good one, SV5005.- This good valve,-.SV5005, controls the Containment Purge Inlet Isolation Damper CV5005.- A check of I&C calibration and maintenance records showed that SV5005 was installed August 26, 1976 for temporary use and was never replaced with the proper valve. -This temporary valve is not qualified for nuclear service and is not accepta-ble in this application.
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| Therefore, CV5005 was declared inoperable and secured in its closed position.
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| Being a Safety Features Actuation System (SFAS) incident icyc1 1 valve, CV5005 must be operable in all modes, and therefore, the station entered the action statement of Tech-nical Specification 3.3.2.1.
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| This action statement required the valve to be secured in its safety position, closed.
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| Designation of Apparent Cause of Occurrence: The cause was an inadequate implementation of an administrative control during the initial plant testing and system turnover. At -
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| the time.the valve was installed, it was known that it wat for temporary use. I&C's Instrument Information Sheet shows that at the time of the installation, it was known that this solenoid-valve was installed for temporary use until a proper valve -was received. The installation of this temporary valve without proper documentation was not in complianceDwith the administrative requirements of AD 1844.00, " Maintenance".
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| Analysis of Occurrence: There was no danger to the health and safety of the public or to station personnel. The installed valve did function properly in all testing since it was installed.
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| ==Corrective Action==
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| An ongoing review of I&C records is being conducted to verify that there.had been no other maintenance activities conducted during initial startup and testing that'were completed without conforming to the administrative requirements
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| ~
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| ofLAD~1844.00. No additional discrepancies have been found.
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| On: August 12,;1980 when it was determined that the installed SV5005 solenoid valve i
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| . as not qualified for its application, CV5005 was declared inoperable and secured
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| ~
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| w in.its closed position'.- The valve will remain closed until a suitable replacement is installed. Nonconformance Report 292-80 was-issued to ensure a qualified solenoid LER 180-061 q
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| m
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| W
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| ...i- }
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| ' TOLEDO EDISON COMPANY DAVIS-BESSE NUCLEAR POWER' STATION UNIT ONE PAGE 2 SUPPLEMENTAL INFORMATION FOR LER NP-33-80-73
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| : valve is used. ' Facility Change Request 80-206 has been written to replace SV5005-
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| .with-an available nuclear service grade solenoid valve.
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| Failure Data: There have L$en no previous reports of this type damper being declared' inoperable due.to the installation of a non-qualified solenoid valve.
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| LER #80-061 4
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| w a
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| }}
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| {{LER-Nav}}
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