ML17317B254

LER 79-033/03L-0 on 790308:monthly Functional Tests for Containment Area Monitor,Containment atmosphere-particulate & Containment atmosphere-gaseous Monitors Were Not Performed.Caused by Daily Assignment Error

ML17317B254
Person / Time
Site:	Cook
Issue date:	06/04/1979
From:	Beilman T INDIANA MICHIGAN POWER CO.
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML17317B253	List: ML17317B252 ML17317B254
References
LER-79-033-03L, LER-79-33-3L, NUDOCS 7906110239
Download: ML17317B254 (3)

Text

NRC FORM 366 U. S. NUCLEAR REGUI.ATORY COMMISSION

'(7-77)

LICENSEE EVENT REPORT COEITROL BLOCK:

I ,Q (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)

~o 7 8 9 M I D LICENSEE CODE C C 1Q2 14,1 5 0 0 0 0 0 0 0 LICENSE NUMBER 0 0 0 0 25 Qg4 26 1 1 LICENSE TYPE I 1 30 Q4~Qg 57 CAT 58 CON'T

~o 7 8 REPDRT SOURCE

~L~B 60 61 0 5 0 0 0 DOCKET NUMBER 3 1 5 Q7 68 69 0 3 0 EVENT DATE 8 7 9 74 Q 75 REPORT DATE 80 Q

DESCRIPTION AND PROBABLE CONSEQUENCES &10 'VENT ON 5-4-79 IT tJAS DISCOVERED THAT TH~ONTHLY FUNCTIONAL TESTS FOR THE CONTAINMENT AREA MONITOR (R-2), CONTAINMENT ATMOSPHERE-PARTICULATE (R-ll) AND THE CONTAINMENT ATMOSPHERE-GASEOUS (R-12) MONITORS HERE NOT PERFORMED ON 3-B-79 AS REOUIRED BY T.S. 'TABLE 4.3-2 ITEM 3c2, TABLE 4.3-3 ITEMS lb,2a AND 2b AND PARAGRAPH 4.4.6.l.a.

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~OB 80 7 8 9 SYSTEM CAUSE CAUSE COMP. VALVE

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CODE 10 Qqq CODE

~A 11 SUBCODE

~B 12 Qn SEQUENTIAL 13 Z

COMPONENT CODE Z Z Z Z Z 18 OCCURRENCE Q>4 SUBCODE

~Qig 19 REPORT

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SUBCODE 20 Qtg REVISION

')') + t t l8 21 22 23 24 26 27 28 29 30 31 32 ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRD4 PRIME COMP. COMPONENT CZ L'ISLES L~J 33 34 35 36 Q 37 40 U)I 41 Q MRQ L~JS 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS &27 UPON INYESTIGATION IT HAS FOUND T)TAT THE TESTS HAD BEEN PRESCHEDULED FOR PERFORMANCE ON THE CORRECT DATE BUT, HOWEVER, WERE NOT COMPLETED DUE TO A DAILY ASSIGNMENT ERROR ON THE PART OF THE-RESPONSIBLE SUPERVISOR, A REVIEW OF THE AFFECTED SECTIONS SURVE I LLANCE SCHEDUL I NG MECHAN I SM WAS PERFORMED WH I CH I JAS DETERt1 I NED TO BE 3

ADEQUATE AND NOT THE CAUSE OF THI'S OCCURRENCE. (SEE SUPPLEMENT) 8 9 80 FACILITY ~3P METHOD OF 7

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ST TUS 9

( Qgg ~lo 10 4 POWER 0

12 Qgg 13 Vl 44 LIQ" 45 C

46 NON ROUTINE HEI KPSF 80 ACTIVITY CONTENT RELEgASED OF RELEASE AMOUNTQF ACTIVITY Q LOCATION OF RELEASE Q EKI L'J 7 8 9 Q33 L'JQ34 10 11 wA 44 45 NA 80 PERSONNEL EXPOSURES 7 8 9 11 12 13 80 PERSONNEL INJURIES 9

0 NUIYLBER 0~11 DESCRIPTIONQ 12 NA 80 LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPTION Q43 Z NA Q42 7 8 9 10 80 o

ISSUED

~~Q44 PUBLICITY DESCRIPTION ~ NRC USE ONLY o

7 8 9 10 80 o T. P. Beilman 31j3-465-5901 0 NAME OF PREPARFR PHONE

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ATTACIIMENT TC I E~

SUPPLEMENT TO CAUSE DESCRIPTION TO PREVENT RECURRENCE, SUPERVISORY RESPONSI'BILI'TIES CONCERNING SURVEILLANCE TEST SCHEDULING, PERFORMANCE AND COMPLETION llERE DISCUSSED L(ITH ALL APPLICABLE DEPARTMENTAL PERSONNEL.