05000315/LER-1980-029-03, /03L-0:on 801217,during NRC Audit of Surveillance Records of Essential Svc Water Sys,Operations Dept Procedure 01-OHP 4030.STP.022,Revision 5,found Deficient in Meeting Tech Spec Requirements.Caused by Personnel Error

/03L-0:on 801217,during NRC Audit of Surveillance Records of Essential Svc Water Sys,Operations Dept Procedure 01-OHP 4030.STP.022,Revision 5,found Deficient in Meeting Tech Spec Requirements.Caused by Personnel Error

ML17319A802
Person / Time
Site:	Cook
Issue date:	04/01/1981
From:	Draper D INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML17319A803	List: 05000315/LER-1980-029, Forwards LER 80-029/03L-0 05000315/LER-1980-029-03, /03L-0:on 801217,during NRC Audit of Surveillance Records of Essential Svc Water Sys,Operations Dept Procedure 01-OHP 4030.STP.022,Revision 5,found Deficient in Meeting Tech Spec Requirements.Caused by Personnel Error
References
LER-80-029-03L-01, LER-80-29-3L-1, NUDOCS 8104070578
Download: ML17319A802 (8)

LER-1980-029, /03L-0:on 801217,during NRC Audit of Surveillance Records of Essential Svc Water Sys,Operations Dept Procedure 01-OHP 4030.STP.022,Revision 5,found Deficient in Meeting Tech Spec Requirements.Caused by Personnel Error

Event date:
Report date:
3151980029R03 - NRC Website

text

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05000315" REGULATORY INFORMATION DISTRIBUTIO SYSTEM (RIDS)

ACCESSION NBR08104070578, DOC ~ DATEi'1/04/01 NOTARI2EDI, NO FACIL::50 315 Donald 0, Cook Nucl ear Powe'r I Plant'P Unit ii Ihdiana AUTH ~ NAME" AUTHOR AFFILIAT'ION DRAPERgD ~ MD Indiana 8 Michigan Electric Co ~

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~ NAME"'ECIPIENT AFFILIATION Region 3r Chicago< Office'f -the Dir ector SUBJECT!'- LER 80 029/03L'ton 801217rdur ing NRC audit. of sur ve51),ance'ecor ds of essential svc water.

sysrOper ations.,Dept pqoceduref 01;OHP 4030,STP.022rReViSien Sifeund de'fiCient in meeting Tech Spec requirements.Caused by personnel crt or.

DISTRIBUTION CODE:,A0020 COPIES RECEIVED:LTR L'NCL J SIEE>>: '('

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~'o merlcen lactrla INDIANA& MICHIGANEI.ECTRIC COMPANY DONALDC. 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-58 Docket No. 50-315

Dear Mr. Keppler:

Enclosed please find an LER that exceeds the thirty day reporting re-quirements as described by Technical Specification Section 6.9.1.9.

This was caused in part by the method of discovery (found by a company management audit) and an oversight relative to the reportability re-quirements for this item.

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)

APR 6

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QB 60 61 DOCKET NUMBER 68 69 EVENT PATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Qlo DURING AN AUDIT NO.

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~04 WAS FOUND TO BE DEFICIENT IN MEETING THE SURVEILLANCE RE UIREMENTS OF T.S. 4.7.4.1a.4

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PERF RMED THIS ACTION ONCE

~07 PER 92 DAYS.

THIS CONDITION EXISTED FROM 2-13-79 to 12-23-80 AND NO VAL'VE'FAILURES 7

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63 45 46

EVENT DESCRIPTION

AND PROBABLE CONSEQUENCES (10)

CONT D)

INCIDENT.

CAUSE DESCRIPTION AND CORRECTIVE ACTIONS 27 REQUIREMENTS FOR VALVE CYCLING WERE INCORRECTLY APPLIED TO THE UNIT 1 PROCEDURES.

THIS RESULTED IN THE VALVE CYCLING REQUIREMENTS OF T.S. 4.7.4.la.4 NOT BEING AT THE CORRECT FREQUEYGY.

PROCEDURE 01-OHP 4030.STP.022 HAS AGAIN BEEN REVISED AND NOW FULFILLS THE T.S.

REQUIREMENTS.

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