05000346/LER-2014-003

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LER-2014-003, Door Latch Failure Results in Loss of Emergency Ventilation System Function
Davis-Besse Nuclear Power Station
Event date: 08-18-2014
Report date: 10-17-2014
Reporting criterion: 10 CFR 50.73(a)(2)(v)(C), Loss of Safety Function - Release of Radioactive Material
Initial Reporting
ENS 50381 10 CFR 50.72(b)(3)(v)(D), Loss of Safety Function - Mitigate the Consequences of an Accident, 10 CFR 50.72(b)(3)(v)(C), Loss of Safety Function - Release of Radioactive Material
3462014003R00 - NRC Website

Energy Industry Identification System (EIIS) codes are identified in the text as [XX].

System Description:

The Davis-Besse Nuclear Power Station (DBNPS) Emergency Ventilation System (EVS) [VC] functions to collect and process potential leakage from the containment vessel [NH] to minimize environmental activity levels resulting from all sources of containment leakage following a loss of coolant accident (LOCA). The Station EVS is required to:

1. Maintain a negative pressure with respect to outside atmosphere, within the annular space between the shield building and the containment vessel and in the penetration rooms following a LOCA; and 2. Provide a filtered exhaust path from the shield building annulus and the penetration and pump rooms following a LOCA.

Technical Specifications:

Technical Specification (TS) Limiting Condition for Operation (LCO) 3.7.12 requires the two Station EVS trains to be Operable in Modes 1 through 4. This LCO is modified by a note stating that the shield building negative pressure boundary may be opened intermittently under administrative control. With two Station EVS trains inoperable due to an inoperable shield building negative pressure boundary, TS 3.7.12 Action B.1 requires the negative pressure boundary be restored to Operable status in 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

DESCRIPTION OF EVENT:

On August 18, 2014, the DBNPS was operating in Mode 1 at approximately 100 percent full power. As part of a routine fire watch patrol, a Site Protection Officer entered Mechanical Penetration Room 4 through Door 308 [VC-DR] and secured the door behind them. Door 308 is required to maintain the shield building negative pressure boundary. This door also serves as a fire door required by 10 CFR 50, Appendix R, and as a High Energy Line Break (HELB) barrier. The door is a hollow metal door which has a mortise lock (latch), electric strike, strike plate, trim, key cylinder, door knobs, and door closer (closure). The door and door hardware are standard commercial equipment (not safety-related equipment), and are not unique to the nuclear industry. The mortise lock, installed in a cut out/pocket in the door, is a commercial item designed for high use applications and is used in many industries. The door strike is located in the door frame, and the strike opens after a signal is received from the card reader to allow access to the room. The card reader or strike do not cause the mortise/latch fingers to retract. The mortise must be aligned with the electric strike in order to function correctly.

Upon completion of the fire watch check in the room, the Officer attempted to exit the room; however, they discovered the door would not open. After notifying supervision of the issue, the Officer tried the door again and was able to open the door, but then was not able to secure the door. Since Door 308 opens into Mechanical Penetration Room 4, with the door unable to be latched closed, the shield building negative pressure boundary was degraded. As a result, the Station EVS was declared inoperable at 1925 hours0.0223 days <br />0.535 hours <br />0.00318 weeks <br />7.324625e-4 months <br /> on August 18, 2014, and TS LCO 3.7.12 Action B.1 entered. Approximately ten (10) minutes later, continuous service maintenance personnel were able to restore the door latch function, and TS LCO 3.7.12 was exited.

DESCRIPTION OF EVENT: (continued) On August 20, 2014, Door 308 again failed to latch closed prior to the final repairs being made, resulting in the Station EVS being declared inoperable and TS LCO 3.7.12 Action B.1 was entered.

The door was able to be re-latched in approximately four (4) minutes, and TS LCO 3.7.12 Action B.1 was exited.

CAUSE OF EVENT:

A direct cause of Mechanical Penetration Room 4 Door 308 failure to latch was a design flaw that could cause the mortise/latch fingers to stick, preventing the door from opening and closing as required. This design flaw was not identified during the original testing of the commercial mortise/latch due to inadequate testing by the vendor of the original style mortise/latch. The vendor had a modified version of the mortise/latch body to correct the problem available, but not yet in full production.

A second direct cause of Door 308 failure to properly open and close is that the door closer stuck in the partially open position. The door closer for Door 308 was an adjustable, one size fits all, door closer that was not properly sized for the application. While the closer may have been the strongest available from the vendor and the best available model at the time of selection, it did not have sufficient strength to close the door against the normal forces placed on the door by ventilation or to prevent the door from slamming closed during off normal ventilation conditions. The selection of the door closer is a latent design issue potentially going back to original plant design.

The root cause of Door 308 failing to close was that effective corrective actions were not taken to correct door failures. The door closer had been replaced numerous times with like for like components, and issues with the door not closing properly had been experienced for more than 10 years and possibly since original installation without taking adequate corrective actions.

ANALYSIS OF EVENT:

Upon identification that Door 308 was not closing/latching properly to perform its required function of maintaining the shield building negative pressure boundary, steps were immediately taken to return the door to the fully closed and latched position. Both events resulted in the door being open for only a few minutes. Because the door was open only a small fraction of the TS Action Completion Time of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, these events were of very low safety significance.

Reportability Discussion:

The initial evaluation of this issue by the on-shift licensed operators did not consider the event to be reportable because it was bounded by the TS Action Completion Time. The following morning (August 19, 2014) the reportability of this issue was challenged by FENOC fleet personnel, and the NRC was subsequently notified of this event per 10 CFR 50.72(b)(3)(v) at 1429 hours0.0165 days <br />0.397 hours <br />0.00236 weeks <br />5.437345e-4 months <br /> via Event Number 50381.

The late notification per 10 CFR 50.72 has been entered into the DBNPS Corrective Action Program.

Following the second door failure on August 20, 2014, at 0413 hours0.00478 days <br />0.115 hours <br />6.828704e-4 weeks <br />1.571465e-4 months <br />, the NRC was verbally notified of the event per 10 CFR 50.72(b)(3)(v) at 1027 hours0.0119 days <br />0.285 hours <br />0.0017 weeks <br />3.907735e-4 months <br /> via an update to Event Number 50381. This issue is being reported in accordance with 10 CFR 50.73(a)(2)(v)(C) and (D) as an event that could have prevented fulfillment of the safety function of the Station Emergency Ventilation System, which is needed to control the release of radioactive material and mitigate the consequences of an accident.

CORRECTIVE ACTIONS:

Following the failure of Door 308, restrictions were placed on the use of the door that significantly reduced its use until repairs could be made. The door mortise/latch was replaced with a modified mortise, and the door closer was replaced due to what appeared to be an infantile failure of the newly installed closer. Additionally, a temporary means of securing the door in the event the latch failed was implemented.

Other plant doors that are part of the shield building negative pressure boundary were inspected and found to be acceptable.

An action plan is being developed to evaluate priority doors that place the plant in a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or shorter TS LCO, or result in a loss of a safety function, which is reportable to the NRC per 10 CFR 50.72. This action plan includes evaluation of the door mortises and closers for the appropriate model and size, evaluation of an alternate means of closing should the existing door latch fail, and installation of the necessary hardware.

The old style mortises will be removed from warehouse stock and replaced with the vendor-modified mortise.

PREVIOUS SIMILAR EVENTS:

There have been no Licensee Event Reports submitted for the DBNPS in the past three years documenting failure of a door, or involving a loss of safety function of the Station Emergency Ventilation System.

IMP