05000395/LER-2012-002

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LER-2012-002, Seismically Qualified Refueling Water Storage Tank Aligned to Non-Seismic Piping
Virgil C. Summer Nuclear Station Unit 1
Event date: 06-14-2012
Report date: 07-31-2013
Reporting criterion: 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
3952012002R01 - NRC Website

PLANT IDENTIFICATION

Westinghouse - Pressurized Water Reactor

EQUIPMENT IDENTIFICATION

RWST - Refueling Water Storage Tank SF - Spent Fuel System

IDENTIFICATION OF EVENT

On 06/14/2012, it was determined that V. C. Summer Nuclear Station (VCSNS) Unit 1 was periodically operated with the safety-related Seismic Category I (SC-1) Refueling Water Storage Tank (RWST) aligned to the non-safety related non-seismic Spent Fuel Pool (SFP) Purification Loop piping, potentially resulting in loss of safety function.

EVENT DATE

June 14, 2012 Condition Report CR-12-02439 was generated to address this violation.

REPORT DATE

Initial - August 7, 2012 Revision - July 31, 2013

CONDITIONS PRIOR TO EVENT

MODE 1, 100% Power

DESCRIPTION OF EVENT

On June 14, 2012, it was determined that opening the manual seismically qualified ASME code boundary valve (XVT06701-SF) between the safety related and seismically qualified Refueling Water Storage Tank (RWST) and the non-safety related and non-seismically qualified Spent Fuel Pool (SFP) Purification Loop in Modes 1-4 renders the RWST inoperable. Historically, VCSNS Unit 1 has periodically used the SFP Purification Loop in Modes 1-4 for RWST water mixing prior to weekly surveillance sampling of the boron concentration as required by Technical Specifications (TS) surveillance requirement (SR) 4.5.4, and for filtration of the RWST water prior to refueling outages. This configuration rendered the RWST inoperable and, after one hour, created a condition prohibited by Technical Specifications.

At VCSNS, the RWST is seismically qualified safety related and within the scope of the plant TS. The plant design includes the capability to align the SFP Purification Loop for purification of the RWST. The SFP Purification Loop suction from the RWST is isolated by the normally closed 3-inch safety related seismically qualified manual ASME code boundary valve XVT06701-SF. There are two return lines. One of the return lines goes to the top of the RWST through valve XVD06694-SF. This top connection is at the same elevation as the over flow line. The second return line is near the bottom of the RWST and isolated by normally closed 3-inch safety related code boundary valve XVT06691-SF. System operating procedures allowed the RWST code boundary valve to be opened while the unit was operating in Modes 1-4 without declaring the RWST inoperable per TS 3.5.4 Limiting Conditions for Operation (LCO). This LCO requires that the RWST be returned to operable status within one hour. If the RWST is not returned to operable status within one hour, the LCO requires that the unit be placed in at least Hot Standby within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in Cold Shutdown within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

I 1 I VCSNS had a practice of aligning the seismically qualified RWST to the non-seismic SFP Purification Loop during routine weekly recirculation of the RWST contents in support of TS required boron concentration verification, and continuously for approximately 30 days for pre-outage filtration/cleanup of the RWST. This alignment was deemed acceptable on the premise that the station was within its design and licensing bases by periodically opening a normally closed valve for weekly surveillance activities and pre-outage RWST contents filtration. Since the RWST was not declared inoperable during these periods, TS LCO actions were not entered. This resulted in operation of the plant, which under the interpretation provided by NRC Information Notice (IN) 2012-01 SEISMIC CONSIDERATIONS - PRINCIPALLY ISSUES INVOLVING TANKS, is considered to be a condition prohibited by TS, and is reportable pursuant to 10 CFR 50.73(a)(2)(i)(B) requiring a 60 day Licensee Event Report (LER) notification to the NRC.

CAUSE OF EVENT

The cause of this event was that the Design Basis Documents (DBDs) describing the RWST and the SFP Purification Loop do not describe RWST cleanup/recirculation during operation. The Updated Final Safety Analysis Report (UFSAR) Section 9.1.3 states that the SFP Purification pump can take suction from and return to the RWST, however, no operational limitations are discussed. Based on this, personnel did not question the extended use of the SFP Purification Loop aligned to the RWST during normal operation. This condition was not reconciled during original procedure development. Subsequent technical and safety reviews also failed to identify that the conditions were outside the plant design basis.

Upon issuance of IN 2012-01, VCSNS discovered that this alignment was in fact outside its licensing and design bases, rendering the RWST inoperable during operation for a period longer than allowed by TS. The lack of stated operational limitations regarding RWST/SFP Purification alignment created a human-error-likely situation whereby the integrity of the RWST's seismic classification was compromised when it was aligned to the SFP Purification Loop.

During an extent of condition evaluation, a similar alignment was identified in the procedure for increasing level in the Safety Injection accumulators. The procedure aligns the Nuclear Safety Related (NSR) RWST outlet pipe to the Non-Nuclear Safety (NNS) hydro test pump suction pipe via normally closed NSR valve XVT08932-SI (Hydro Pump Suction Valve). A Past Operability determination documents that the isolation valve was periodically opened in Modes 5 and 6, but only once for approximately 65 minutes in Mode 4 when TS 3.5.4 was applicable. This time period did not violate TS 3.5.4.

ANALYSIS OF EVENT

The consequences of this event were minimal since a seismic event did not occur while the SFP Purification System was servicing the RWST. An engineering past operability evaluation was performed and determined that the potential outflow from the RWST due to leakage from the SFP Purification Loop did not challenge the RWST design basis over the past three years. An additional past operability evaluation determined that in the case of the lower return line break, leakage from the SFP Purification Loop return line into the RWST pit area did not challenge RWST design basis over the past 3 years of operation. The overall impact to the Core Damage Frequency (CDF) from an operator failing to close the seismically qualified manual ASME code boundary valve (XVT06701-SF) that isolates the RWST from the SFP Purification Loop is less than the risk significance threshold of 1.0E-06. A conservative estimate of the change in the CDF is approximately 3.43E-07, a small increase of less than 3%.

CORRECTIVE ACTIONS

Station Orders 11-06 and 11-22 were imposed to prevent alignment of the RWST to the non-safety related SFP Purification Loop. LAR 10-03912, ML 121850005, was submitted to the NRC on 6/29/2012 to periodically open the seismically qualified manual ASME code boundary valve (XVT06701-SF) during Modes 1-4 under administrative controls. The LAR provides time (two fuel cycles following LAR approval) for VCSNS to complete a plant modification to address the issue.

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