ML17331A743

LER 80-038/03L-0:on 801224,testing of Main Feedwater Check Valves Not Performed as Required Per Inservice Insp Program in Preparation for Startup.Caused by Misinterpreted Checkoff Sheet.Temporary Change Sheet Initiated

ML17331A743
Person / Time
Site:	Cook
Issue date:	01/23/1981
From:	Stephens T INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML17319A927	List: ML17319A926 ML17331A743
References
LER-80-038-03L, LER-80-38-3L, NUDOCS 8106090488
Download: ML17331A743 (1)

Text

NRC Cv6RhT 366, U. S. NUCLEAR REGULATORY COMMISSION 0 73)

LICENSEE EVENT REPORT CONTROL BLOCK:

I 6 Q (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)

~oi 7 8 9 M I D C LICENSEE CODE C 2 14 Q2 15 0 P LICENSE NUMBER 25 Q4 26 LICENSE TYPE 30 QE~ 57 CAT 58 Qs KK 7

CON'T 8

soURGE ~LQ<<

60 61

' O O>>

DOCKET NUMBER 6

68 Q>> EVENT 69 DATE 74 QB

~ 75 0 1 REPbRT DATE 8 1 80 Qe EVENT DESCRIPTION AND PROBABLE CONSEQUENCES QIO IN PREPARATION FOR START UP THE TESTING OF'W-118-1 2 3 4 AS RE VIREO BY THE IS I PROGRAM WHILE IN h10DE 3 WAS NOT DONE . (T. S . 4. 0. 5) THE (4 ) MAIN FEEDWATER CHECK VALVES NOT BEING TESTED HAD NO EFFECT ON THE HEALTH AND SAFETY OF THE PUBLIC o 6 IN AS MUCH AS THERE ARE MOTOR OPERATED AND AIR OPERATED VALVES UPSTREAM OF THESE

~o 6 VALVES THAT WOULD STOP REVERSE FLOW.

i

~O7

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

~o,e ~CN Q11 0 Q12 ~Z Q13 Z Z Z Z Z Z Q4 ~ZQEE ~Z QER 7 8 9 10 11 12 , 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION Q17 LE R)RO REPQRT ACTION FUTURE EVENT YEAR

~0 21 22 EFFECT

~

23 SHUTDOWN 24 REPORT NO.

~7~ILJ 26

~~

27 28 ATTACHMENT.

CODE IILII~ 29 NPRDR

~ ~

TYPE 30 PRIME COMP.

31 NO.

[gJ 32 COMPONENT TAKEN ACTION ON PLANT METHOD HOURS O22 SUBMITTED FORM SUB. SUPPLIER MANUFACTURER 2

~GQER ~ZQTE 33 34

~ZQ23 35 I

36 IQ 37 0

40 41 N Q23 ~NQ24 42

~ZQEs 43 44 Z 9 9 9 47 QEs CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o THE FACT THAT THESE VALVES WERE NOT TESTED WAS MASKED BY THE FACT THAT SIGN OFFS FOR OTHER MODE TESTS ALSO APPEARED ON THE SAME CHECKOFF SHEET. A TEMPORARY CHANGE SHEET WAS WRITTEN TO SEPARATE THE TEST AS TO THEIR MODE RE UIREMENTS. OTHER 3 PROCEDURES ARE BEING REVIEWED FOR SIMILIAR PROBLEMS.

8 9 80 FACILITY METHOD OF STATUS  % POWER OTHER STATUS DISCOVERY DISCOVERY DESCRIPTION Q32

~ls C Q23 ~10 0 Qss NA '~AQ31 COMPLETED TEST DATA REVIEW 7 8 9 10 12 13 44 45 46 80 ACTIVITY CONTENT Q Q 7

6 8

~

RELEbSED OF RELEASE 9

Q33 ~~Q34 10 PERSONNEL EXPOSURES AMOUNT OF ACTIVITY 44 45 NA LOCATION OF RELEASE 80 7 8 9 11 12 13 80 PERSONNEL INJURIES NUMBER DESCRIPTIONQ41

~TR 7 8

~00 0 Q43 NA 9 11 12 80 LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPTION 43 Z Q42 NA 7 8 9 10 80 PUBLICITY O

ISSUED

~NQ44 DESCRIPTION Q NA NRC USE ONLY 68 69 80 B7.6609'6H'P EsunEEEE;. sss/4 f4/NIR 5' 5 9'0/

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