ML17319A800

LER 81-004/03L-0:on 810308,ISI Data Review for Ba Transfer Pump 3 Was Not Reviewed within 96-h Time Limit.Caused by Test Data Being Inadvertently Overlooked by Technical Inservice Insp Coordinator.Card File Developed

ML17319A800
Person / Time
Site:	Cook
Issue date:	04/01/1981
From:	Rischling J INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML17319A801	List: ML17319A800 ML19345G567
References
LER-81-004-03L-01, LER-81-4-3L-1, NUDOCS 8104070539
Download: ML17319A800 (8)

Text

ACCE',SSION NBR>> 8104070539 DOC ~ DATE! 81/04/Oi NOTARIZED>>. NO DOCKET FACIL:50 316 Donald C ~ Cook Nuclear Power Plant~ Unit 2i Indiana & 05000316 AUTH ~ NAME AUTHOR AFFILIATION RISCHLINGi J ~ L. Indiana & Michigan Electr ic Co.

RECIP ~ NAME RECIPIENT AFFILIATION Region 3i Chicago, Office of the Director SUBJECT! LER 81 004/03L 0!on 810308PISI data review for BA transfer pump 3 was- not reviewed within 96 h time limit,Caused by test data being inadvertently over looked by technical ISI coordinatot .Card file developed to identify pump test dates",;

DISTRIBUTION CODE: A002S COPIES RECEIVED! LTR tENCL g SIZE .. ~+'I TITLE,". Incident" Reports NOTES!Send 3 copies of all mater<el to ISE ~ 05000316 RECIPIENT COPIES RECIPIENT'D COPIES ID CODE/NAMEI LTTR ENCL' CODE/NAME" LTTR ENCL ACTION! VARGA S i ~ 04 INTERNAL!" A/D COMPS,STRU06 1 1 A/D ENV TECH 07 1 1 A/D MATL S QU08 1 A/D OP RE'ACT009 1 A/D PLANT SYS10 1 1 A/D RAD PROT 11 1 1 A/D SFTY ASSE12 1 1 ACC'VAL BR "14 1 1 AEOD 3 AEOD/DMU 3 ASLBP/JI,HARD 1 AUX SYS BR 15 1 CHEM ENG BR 16 1 CONT SYS BR 17 1 1 CORE PERF BR 18 1 1" D IR g ENGINEER I20 1 DIR'CHUM FAC S21 1 1 DIRg SYS INTEG22 1 1 EFF TR SYS BR23 1 1 EQUIP QUAL BR25 1 GKOSCIENCES 26 1 1 I&C SYS PR 29 1 1 I &K>> 05 1 1 JORDANFE ~ /IE 1 1 LIC GUID BR 30 1 1 MATL ENG BR 32'PA 1 1 MECH ENG BR 33 1 1 3 3 NRC PDR 02 1 1 OP KX EVAL BR34 3 OR ASSESS BR 35 1 1 PONER SYS BR 36 1 1 1 1 REACT" SYS BR 40 1 ~

REG F IL 01 1 RELY & RISK A 41 1 1 G EVA42" 1 STRUCT'NG BR44 1 1 SYS INTERAC'45>> 1 EXTERNAL!- ACRS 46 ib 16 I.PDR 03 1 1 NSIC 05 1 1 apR 9198~

7f W TOTAL: NUMBER OF COPIES REQUIRES I LTTR ~ENCL'

0 8 II 1 1 l 0 I

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e a merlaen 1eatrla INDIANA & MICHIGAN EIECTRIC COMPANY DONALD C. COOK NUCLEAR PLANT P.O. Box 458, Bridgman, Michigan 49106 (616) 465-5901 April 1, 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-74 Docket No. 50-316

Dear Mr. Keppler:

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

RO 81-004/03L-O.

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., MXPC (3 copies)

~

y

NRC FORM 366 U. S. NUCLEAR REGULATORY COMMISSION (7.77)

~ LlCENSEE EVENT REPORT

'ONTROL BLOCK: 01 (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)

Q, ~ (P ~

I 6 7 8 9 M I D C LICENSEE CODE C

14 Q2 15 LICENSE NUMBER 25

'P3 26 4 I I I I LICENSE TYPE 30 O4~O8 57 CAT 58 CON'T M06 0 5 0 0 0 3 1 6 07 0 3 0 8 8 1 QB 0 4 0 1 8 1 QB soURGE 75 80 8 60 61 DOCKET NUMBER 68 69 EVENT DATE 74 REPORT DATE EVENT DESCRIPTION AND PROBABLE CONSEQUENCES 010

~02 THE MARCH 8, 1981 ISI DATA REVIEW FOR NO ~ 3 BA TRANSFER PLNP WAS NOT REVIEWED WITHIN

~03 THE 96 HOUR TIME LIMIT SPECIFIED BY SECTION XI BOILER AND PRESSURE CODE 1974 4 EDITION, AND 1975 SINNER ADDENDA, SUBSECTION IWP, PARAGRAPH IWP-3220 ~ THIS EVENT

~ps OOES NOT MEET TM ISI PROGRAM REQUIREMENT, OF T.S. 4.0.5.

~06

~OB 80 7 8 9 SYSTEM CAUSE CAUSE COMP. VALVE CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE

~OB ~2Z 9 10 Qll A Q12 ~ZO3 12 13 Z Z Z Z Z Z 18 034 ~ZO35 19

~Z 0" 20 7 8 11 SEQUENTIAL OCCURRENCE REPORT REVISION LERl'RO EVENT YEAR REPORT NO. CODE TYPE NO.

pll 8555 "2 ~SI 21 22 L=I 23

~00 24 4

26 Q~

27

~03 28 29 QL 30 L=I 31 I0 I 32 ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRDQ PRIME COMP. COMPONENT TAKEN ACTION ON PLANT METHOD HOURS Q22 SUBMITTED FORM SUB. SUPPLIER MANUFACTURER L~JQ18 ~ZQ18 L~JQ20 ~~O21 0 0 0 0 ~YQ23 ~NQ24 ~ZQ25 Z 9 9 9 Q25 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS 27 0 THE FEB. 22, 1981 ISI TEST DATA FOR THE NO ~ 3 BA TRANSFER PLNP WAS IN THE ALERT RANGE.

THE TEST FREQUENCY WAS DOUBLED FOR THIS PUMP. THE MARCH 8, 1981 TEST DATA WAS INAD-1 2 VERTANTLY OVERLOOKED BY THE TECHNICAL ISI COORDINATOR UNTIL MARCH 16 ~ 1981 ~ WHEN RE

~l3 VIEWEDS THE MARCH 8, 1981 TEST DATA WAS IN THE NORMAL OPERATING RANGE FOR THIS PUMP ~

TO PREVENT RECURRENCE, PLANT PROCEDURES HAVE BEEN MODIFIED TO ( SEE ATTACHED SUPPLEME )

80 7

5 8 9 FACILITY STATUS E Q28

% POWER LIIIO ~0~ IQ28 NA OTHER STATUS 0 METHOD OF DISCOVERY

~BQ31 ISI TEST DATA REVIEW DISCOVERY DESCRIPTION Q32 8 9 10 12 13 44 45 46 80 0

7 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNTOF ACTIVITY LOCATION OF RELEASE 036 033 ~Z 034 NA 7 8 9 10 11 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q30

~>> ~P>>~ZO38 7 8 9 11 12 13 NA 80 PERSONNEL INJURIES NUMBER DESCRIPTION041 8 ~OO OQo NA 80 7 8 9 11 12 LOSS OF OR DAMAGE TO FACILITY 43 TYPE DESCRIPTION Z Q42 NA 7 8 9 10 80 O

ISSUED

~NQ4 PUBLICITY DESCRIPTION ~ NRC USE ONLY '0 55 o

7 8 9 10 68 69 80 o 0

NAME OF PREPARER JACK L. RISCH ING PPONEI 616-465-5901 L 0

AC E TO R 8 UP EME TO U INCORPORATE A CARD FILE WHICH IDENTIFIES EACH PUMP COVERED BY THE ISI PROGRAM AM) THE NEXT PUMP TEST DATES+ THIS WILL FLAG ALL PUMP RETEST DATES AhD INSURE THE DATA IS REVIEWED IN A TIMELY MANNER BY THE ISI COORDINATOR.

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