ML17319A788

Updated LER 80-019/03X-1:on 800811,surveillance Requirement Tech Spec 4.8.1.1a Not Performed.Caused by Operator Error. Operator Reprimanded.Procedures Revised to Include Breaker Alignment & to Require Signoff on Completion

ML17319A788
Person / Time
Site:	Cook
Issue date:	03/23/1981
From:	Keith R INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML17319A789	List: ML17319A788 ML20003D575
References
LER-80-019-03X, LER-80-19-3X, NUDOCS 8103270694
Download: ML17319A788 (8)

Text

REGULATOR INFORMATION DISTRIBUTION TEM (RIDS)

ACCESSION NBR o 8103270694 DOC ~ DATE'- 81/03/23 NOTARIZED: NO DOCKET FACIL:50 BYNAME315 Donald C. Cook Nuclear Power PlantE Unit iP Indiana 8 05000315 AUTH AUTHOR AFFILIATION KEITHP R ~ S ~ Indiana 8 Michigan Electric Co ~

REC IP ~ NAME RECIPIENT AFFILIATION Region 3E Chicago< Office of the Director

SUBJECT:

Updated LER 80-019/03X-1:on 800811~surveillance requirement Tech Spec 4 ~ S.i ~ ia not perfor med,Caused by operator er r or ~

Operator reprimanded. Procedures revised to include breaker alignment 8 to require signoff on completions DISTRIBUTION CODE: A002S COPIES RECEIVED:LTR ~ ENCL BIZE:. Jg~

TITLE: Incident Repor ts NOTES: IH,E:3 copies all material. 05000315 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL ACTION ~ VARGA E S ~ 04 3 3 INTERNAL: A/D COMP8STRU06 1 1 A/D ENV TECH 07 1 1 A/D NATL 8 QU08 1 1 A/D OP REACTO09 1 1 A/D PLANT SYS10 1 1 A/D RAD PROT 11- 1 1 A/D SFTY ASSE12 1 1 ACC EVAL BR 14 1 AEOD 3 3 AEOD/DMU 3 3 ASLBP/J ~ HARD 1 1 AUX SYS BR 15 1 1 CHEM ENG BR 16 1 1 CONT SYS BR 17 1 1 CORE PERP.BR 1S 1 1 DIR E ENGINEER I20 1 1 DIR HUM FAC S21 1 1 DIRE SYS INTEG22 1 EFF TR SYS BR23 1 1 EQUIP QUAL BR25 1 1 GEOSCIENCES 26 1 1 ISC SYS BR 29 1 1 I8E" 05 1 1 JORDANPE ~ /IE 1 1 L I C GUID BR 30 1 1 MATL ENG BR 32 1 MECH ENG BR 33 1 1 MPA 3 NRC PDR 02 1 1 OP EX EVAL BR34 3 3 OR ASSESS BR 35 1 1 PONER SYS BR 36 1 1 S BR39 1 REACT SYS BR 40 1 1 EG FILE 01 1 1 REL 8 RISK A 41 1 1 G EVA42 1 1 STRUCT ENG BR44 1 1 SYS INTERAC B45 1 1 EXTERNAL: ACRS 46 16 16 LPDR 03 1 1 NSIC 05 1 1 I~~gg )$81 TOTAL NUMBER OF CDPIEB REQUIRED: LTTR

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INDIANA & MICHIGANELECTRIC COMPANY DONALD C. COOK NUCLEAR PLANT P.O. Box 468, Bridgman, Michigan 49106 (616) 465-6901 March 23, 1981 Mr. J.G. Keppler, Regional Director Office of Inspection and Enforcement United States Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137 Operating License DPR-58 Docket No. 50-315

Dear Mr. Keppler:

Pursuant to the requirements of the Appendix A Technical Specifications, the following report/s are submitted:

RO 80-019/03X-1.

Sincerely, D.V. Shaller Plant Manager

/bab cc: J.E. Dolan R.S. Hunter R.W. Jurgensen R.F. Kroeger R.W. Kilburn E. Swanson/N. DuBry RO:III R.C. Callen MPSC G. Charnoff, Esq.

J.M. Hennigan W. Lavallee EPRI PNSRC J.F. Stietzel E.L. Townley Dir., IE (30 copies)

Dir., MIPC (3 copies)

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NRC FORM 366,i PPPgZZ g OPPZ PPZyIPPS PZPPPZ PgZZ Pg/egyucssas'Rsousavosv coMM1ss1ou (7.77)

LICENSE E EVENT REPORT CONTROL BLOCK: Q1 (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATIONI

~01 Q2 0 0 0 0 0 0 0 0 0 0 0 25 Q3 26 4 1 1 1 1 30 Q4 57 CAT 7 8 14 15 LICENSE NUMBER LICENSE TYPE CON'T

~O ~LQB 0 5 0 0 0 3 1 5 Q7 QB 2 3 QB soUcE 69 74 75 REPORT DATE 80 7 8 60 61 DOCKET NUMBER 68 ~ EVENT DATE EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Q10 WHILE PERFORMING SURVEILLANCE TO MEET THE A

'~o3 B THE SURVEILLANCE RE UIREME T 0 T. S.

~o4 4. 8. 1. l. la WAS NOT PERFORMED. THE OMISSION WAS DISCOVERED APP I

~o6 LATER AND THE RE UIRED SURVEILLANCE WAS IMMEDIATELY PERFORMED. ALL BREAKERS WERE

~O6 FOUND TO BE CORRECTLY ALIGNED. THERE WERE NO PROBABLE CONSE U NCES OF THIS OCCURR-

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~OB 80 7 8 9 SYSTEM CAUSE CAUSE COMP. VALVE CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE 7 8 MMQ 9 10 LaJQM 11 LaJO 12 13 18 8 wQ wQ 19 20 REVISION

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SEQUENTIAL OCCURRENCE REPORT LF RIRO EVENT YEAR REPORT NO. CODE TYPE NO.

QET REPoRT

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22 L=I 23 24 9

26 27 28 29 30 31 32 ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRDQ PRIME COMP. COMPONENT TAKEN ACTION ON PLANT METHOD HOURS Q22 SUBMITTED FORM SUB. SUPPLIER MANUFACTURER

~~QER 33

~a 34

~ZQER 35 LZJQ>>

36 37 O O O O 40 I

41 yIQER I 42 N IQEE ~ZQEEE, 43 44 Z O O O 47 Qs CAUSE DESCRIPTION AND CORRECTIVE ACTIONS 27 o THE CAUSE OF THIS EVENT WAS TWO-FOLD. THE OPERATOR RESPONSIBLE FOR ENSURING THE BREAKER ALIGNMENT WAS PERFORMED HAD COMPLETED THIS WORK ON OTHER OCCASIONS BUT FAI E TO PERFORM THE COMPLETE SURVEILLANCE AS RE UIRED DURING THIS EVENT. THE PROCEDURE 3 CHECKOFF SHEET USED F H S RV 4 THE PAGE TO REMIND THE OP RA R OF T E ED 0 PERFORM HE BRE KER ALIGNM S

~Q 7 8 9 FACILITY METHOD OF Continuyd....

STATUS  % POWER OTHER STATUS QBO DISCOVERY DISCOVERY DESCRIPTION CZ3 LJQE 26 0 6 B 29 NA 44

~AQ3I 45 46 OPERATOR OBSERVATION 80 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT OF ACTIVITYQ36 LOCATION OF RELEASE Q ZZ 7 8 9 Z Q33 ~ZQ34 10 11 NA 44 45 NA 80 PERSONNEL EXPOSURES EZ LOJ ~JQ>>LZJQ36 7 8 9 11 12 13 80 PERSONNEL INJURIES 7

R 8

~~QEO 9 11 12 80 LOSS OF OR DAMAGE TO FACILITY 43 TYPE DESCRIPTION 9 ~ZQ42 7 8 9 10 80 O

ISSUED PUBLICITY Q44 DESCRIPTION ~ NRC USE ONLY 7 8 9 10 68 69 80 o NAME oF PREPARER R. S. Keith PPIDNE. 616 465-5901 ex. 1313 L

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80-019'-03% -1 HOWEVER THERE WAS NO SPECIFIC SIGNOFF TO DOCUMENT BREAKER ALIGNMENT CHECKED. THE OPERATOR WAS REPRIMANDED AND THE PROCEDURE HAS BEEN REVISED TO INCLUDE THE BREAKER ALIGNMENT AS A STEP IN THE PROCEDURE AND TO REQUIRE SIGNOFF ON COMPLETION OF THE STEP.

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