05000316/LER-1980-036-03, /03L-0:on 801202,discovered That Monthly Functional Test of Source Range Nuclear Instrumentation Not Performed.Caused by Personnel Error.Test Has Been Added to Surveillance Schedule

/03L-0:on 801202,discovered That Monthly Functional Test of Source Range Nuclear Instrumentation Not Performed.Caused by Personnel Error.Test Has Been Added to Surveillance Schedule

ML17331A529
Person / Time
Site:	Cook
Issue date:	12/31/1980
From:	Rischling J INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML17331A527	List: 05000316/LER-1980-036-03, /03L-0:on 801202,discovered That Monthly Functional Test of Source Range Nuclear Instrumentation Not Performed.Caused by Personnel Error.Test Has Been Added to Surveillance Schedule ML17331A525
References
LER-80-036-03L, LER-80-36-3L, NUDOCS 8101080406
Download: ML17331A529 (4)

LER-1980-036, /03L-0:on 801202,discovered That Monthly Functional Test of Source Range Nuclear Instrumentation Not Performed.Caused by Personnel Error.Test Has Been Added to Surveillance Schedule

Event date:
Report date:
3161980036R03 - NRC Website

text

U. S. NUCLEAR REGULATORY COMMISSION NT REPORT (PLEASE PRINT OR TYPE ALI. REQUIRED INFORMATION)

NRC FORM 366

{7.77)

LICENSEE EVE

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I IQRLLJQE 14 16 LICENSE NUMBER 25 26 LICENSE TYPE 30 57 CAT 58 CONTROL BLOCK:

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7 8

CON'T

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D C

C LICENSEE'ODE 7

8 L

QB 0

5 0

0 0

3 1

6 Q7 1

2 0

2 8

0 QB 1

2 3

1 8

0 Q GO 61 DOCKET NUMBER Gg EVENT PATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Q10 DE 5 IT WAS DISCOVERED THAT THE MONTHLY FUNCTIONAL TEST OF SOURCE RANGE

~03 NUCLEAR INSTRUMENTATION RE UIRED BY T.S.

TABLE 4.3-1 ITEM 6 WAS OVERLOOKED.

THE

~04 APPROPRIATE SURVEILLANCE TESTS WERE COMPLETED UPON DISCOVERY OF THIS OVERSIGHT.

~06 INVESTIGATION REVEALED THAT ON FOUR OCCASIONS DURING EXTENSIVE OUTAGES, THE MONTHLY

~06 FUNCTIONAL TEST RE UIREMENT WAS NOT MET.

~07

~OB 7

8 9

80 7

8 SYSTEM

CAUSE

CAUSE COMP. 'ALVE CODE CODE SUBCODE COMPONENTCODE SUBCODE SUBCODE

~I-ILIQ11 A

Q>>

~CQ>>

I..N S

T R

0 Q4

~IQ>>

~ZQEE 9

10 11 12 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION LERIRP EVENT YEAR REPORT NO.

, CODE TYPE NO Q17 REPQRT ~9P L=I

~0S 6

Q~

LOD~I Ll

LJ 21 22 23 24

'6 27 28 29 31

.02 ACTION FUTURE EFFECT SHUTDOWN ATI'ACHMENT NPRDQ PRIME COMP.

COMPONENT TAKEN ACTION ON PLANT METHOD HOURS Q22 SUBMITTED FORM SUB.

SUPPLIER MANUFACTURER

~XQER~XQEE

~ZQEE

~ZQEE 0

0 0

0 Y

QEE

~NQ74

~NQEE W

I 2

0QER 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o

THIS SPECIFI ATION.'OR A MONTHL'Y TEST WAS OVERLOOKED.

INITIALT.S.

REVIEWS CONDUCT-ED PRIOR TO INITIAL CRITICALITY IDENTIFIED THE RE UIREMENT FOR UNIT 2 AND ALSO THAT 4

~12 IT WAS NOT RE UIRED ON UNIT 1 AND RECOMMENDED THE REMOVAL FROM THE UNIT 2 T. S.

3 SINCE SUCH TESTING PERFORMS NO USEFUL FUNCTION ~

FURTHERMORE WESTINGHOUSE TECHNICAL 4

BULLETIN NSD-TB-80-8 RECOMMENDS NOT POWERING SOURCE RANGE DETECTORS AT POWER BECAUSE 7

8 9

FACILITY STATUS

% POWER OTHER STATUS Q s

~GQER ~00 0

QEE NA 7,8 9

10 12 13 44 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNTOF ACTIVITYQ EKI uz Q ~zQ34 NA 7

8 9

10 11 44 PERSONNEL EXPOSURES NUMBER TYPE

DESCRIPTION

7 ~00 0Q>>~ZQEE NA 7

8 9

11 v

12 13 PERSONNEL INJURIES NUMBER DESCRIPTION 41 s ~00 0QRR, NA 7

8 9

11 12 LOSS OF OR DAMAGETO FACILITY 43 TYPE

DESCRIPTION

0

~ZQ42 NA METHOD OF DISCOVERY DISCOVERY DESCRIPTION

~AQ31 TECHNICAL SPECIFICATION REVIG!

45 46 LOCATIONOF RELEASE Q NA 45 loiofo Fo(

80 80 80 80 80 7

8 9'0 PUBLICITY ISSUED DESCRIPTION IPJ

~20

~NQ44 7

8 9

10 HA NAME PF PRFPARER JACK L RISCHLING 68 69 (616) 465-5901 80 NRC USF. ONLY C4 80 ~ Ts 0

. SUPPLEMENT TO LER 80-03L-0

\\

'AUSE DESCRIPTION AND CORRECTIVE ACTIONS OF POSSIBLE DETECTOR DEGRADATION OR FAILURE.

SUBSEQUENT T.S.

REVIEWS FAILED TO DETECT THE SURVEILLANCE WAS NOT BEING CONDUCTED.

THE REQUIRED SURVEILLANCE HAS BEEN ADDED TO THE SURVEILLANCE SHEDULE.

.r 4

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