ML19344F061

LER 80-061/03L-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

ML19344F061
Person / Time
Site:	Davis Besse
Issue date:	09/10/1980
From:	Isley T TOLEDO EDISON CO.
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML19344F058	List: ML19344F057 ML19344F061
References
LER-80-061-03L, LER-80-61-3L, TAC-42508, NUDOCS 8009120356
Download: ML19344F061 (3)

Text

NRC FORM Q U.S. NUCL EAR RE JULATORY COMr.iiSSION (7 77)

LICENSEE EVENT REPORT

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CONTROL BLOCK: l l l l l l lh (PLEASE PRINT OR TYPE ALL RE!UIRED IN RMATION)

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[o JT] l 0 l H l D l B l S l 1 lgl 0 l 0 l 0 l 0 l 0 l 0 l 0 l 0 l 0 l 0 25l 0 l@l4 l1 l1 l1 l1 l@l$7 CAT 26 LICENSE TYPE JO j

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'l 8 9 LICENSEE COOE 14 IS LICENSE NUMBER CON'T

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EVENT DESCRIPTION AND PROBABLE CONSEQUENCES h ITTTI I (NP-33-80-73) On 8/12/80 at 0900 hours0.0104 days <br />0.25 hours <br />0.00149 weeks <br />3.4245e-4 months <br />, 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 o 4 l temporary use and never replaced. This valve controls the contr.inment purge isolation l lo i s i l damper CV5005 and was not qualified for nuclear; service. Being a Safety Features l lo is I l Actuation System level 1 valve, it must be operable in all modes. Therefore the l jol7lletation entered the action statement of T.S. 3.3.2.1. There was no danger to the l l o t a l l public or station personnel. The installed valve functioned properly since installed.l 7 8 9 80 E CODE S BC E COMPONENT CODE SUSC dE S E lTTTI I S ID I@ W@ Iz l@ l Vl Al Ll Vl Ol Pl@ W@ y @

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, MQUENTIAL OCCURRENCE REPORT REVISION LER EVENT YEAR REPORT NO. CODE TYPE N O.

O ago/RO s g 18 1 01 L--J 10 16 11 1 1-1 10131 IL I L-J UU

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[YJ 41 Q lNlg l Zl g lZ l9 l9 l9 lg 40 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. SV5005 was l 1 i l originally installed for temporary use. however there are no records to indicate anv I i 2 l followup. When SV5005 was determined unqualified, CV5005 was declared inoperable and I i 3 l secured in its closed position. Facility Change Request 80-206 has been written to l i 4 l replace SV5005 with a nuclear service grade valve. l 7 8 9 80 STt  % POWER oTHER STATUS IS O RY DISCOVERY DESCRIPTION 1 5 [A_j@ l 0 l 0 l 0 l@l NA l lBl@jComparisonofbadvalvewithknowngoodfne A TlVITY CO TENT r.ELEASED OF RELEASE AMOUNT OF ACTIVITY LOCATION oF RELE ASE 7

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PERSONNEL EXPOSUHES NUM8ER TYPE DESCniPTION l t l 7 l l 0 l 0 l 0 l@[Z_j@l NA l PERSONNE L INJURIES NuvsER OtSCnieriON@

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LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPflON l i 9 d @l 7 8 9 10 NA 80 l )

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ISSUE OESCniPTION -

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DVR 80-133 NAME OF PREPARER Thomas Isley PHONE:

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-TOLEDO EDISON COMPANY

.iDAVIS-BESSE NUCLEAR POWER STATION UNIT ONE SUPPLEMENTAL INFORMATION FOR LER NP-33-80-73 2

'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.

Description of Occurrence: On August 12, 1980 at 0900 hours0.0104 days <br />0.25 hours <br />0.00149 weeks <br />3.4245e-4 months <br />, 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. Therefore, CV5005 was declared inoperable and secured in its closed position. ,

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. This action statement required the valve to be secured in its safety position, closed.

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 -

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".

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.

Corrective Action: 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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ofLAD~1844.00. No additional discrepancies have been found.

On: August 12,;1980 when it was determined that the installed SV5005 solenoid valve i

.was not qualified for its application, CV5005 was declared inoperable and secured

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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 m _

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' TOLEDO EDISON COMPANY

<- DAVIS-BESSE NUCLEAR POWER' STATION UNIT ONE PAGE 2

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SUPPLEMENTAL INFORMATION FOR LER NP-33-80-73

valve is used. ' Facility Change Request 80-206 has been written to replace SV5005-

.with-an available nuclear service grade solenoid valve.

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.

LER #80-061 4

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