ML17331A529

LER 80-036/03L-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

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: ML17331A525 ML17331A528 ML17331A529
References
LER-80-036-03L, LER-80-36-3L, NUDOCS 8101080406
Download: ML17331A529 (4)

Text

NRC FORM 366 U. S. NUCLEAR REGULATORY COMMISSION

{7.77)

LICENSEE EVE NT REPORT (PLEASE PRINT OR TYPE ALI. REQUIRED INFORMATION)

CONTROL BLOCK:

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[OO~] I D C C 2 QE O O O O O O O O O O oQs 4 I I I IQRLLJQE LICENSEE'ODE 14 16 LICENSE NUMBER 25 26 LICENSE TYPE 30 57 CAT 58 7 8 CON'T

~O 7 8 GO L QB 61 0 5 0 0 0 DOCKET NUMBER 3 1 6 Q7 Gg 1 2 0 EVENT PATE 2 8 0 74 QB 75 1 2 3 REPORT DATE 1 8 0 80 Q

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 80 7 8 9 SYSTEM CODE CAUSE CODE CAUSE SUBCODE COMPONENTCODE COMP.

SUBCODE

'ALVE SUBCODE

~I-ILIQ11 A Q>> ~CQ>> I..N S T R 0 Q4 ~IQ>> ~ZQEE 8 9 10 11 12 13 18 19 20 7

SEQUENTIAL OCCURRENCE REPORT REVISION Q17 LERIRP REPQRT EVENT YEAR

~9P L=I REPORT NO.

~0S '6 6 Q~

, CODE LOD~I TYPE Ll LJ 31 NO 21 22 23 24 27 28 29 .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. INITIAL T.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 POWER BECAUSE 4 BULLETIN NSD-TB-80-8 RECOMMENDS NOT POWERING SOURCE RANGE DETECTORS AT 7 8 9 80 FACILITY STATUS  % POWER OTHER STATUS Q METHOD OF DISCOVERY DISCOVERY DESCRIPTION s ~GQER ~00 0 NA ~AQ31 TECHNICAL SPECIFICATION REVIG!

7,8 9 10 12 QEE 13 44 45 46 80 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT OF ACTIVITY Q LOCATION OF RELEASE Q EKI uz Q 7 8 9

~zQ34 10 11 NA 44 45 NA 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION 7

7 8

~00 9

0Q>>~ZQEE 11 v 12 13 NA 80 PERSONNEL INJURIES DESCRIPTION 41 7

s 8

~00 9

NUMBER 0QRR, 11 12 NA 80 LOSS OF OR DAMAGE TO FACILITY 43 TYPE DESCRIPTION loio fo Fo(

7 0

8 9'0

~ZQ42 PUBLICITY DESCRIPTION IPJ NA NRC USF. ONLY 80 ISSUED C4

~20 ~NQ44 HA 68 69 80 ~ Ts 7 8 9 10 465-5901 0 JACK L RISCHLING (616)

NAME PF PRFPARER

. 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.

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