ML18043A390

LER 78-042/03L-0 on 781209:failure to Obtain Equipment Outage Request Review Signatures,Due to Personnel Oversight

ML18043A390
Person / Time
Site:	Palisades
Issue date:	01/08/1979
From:	CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML18043A389	List: ML18043A388 ML18043A390
References
LER-78-042-03L, LER-78-42-3L, NUDOCS 7901120149
Download: ML18043A390 (1)

Text

I 4 Palislaes c,._

NRC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION (7-77)

LICENSEE EVENT REPORT CONTROL BLOCK: I 1

,I 18 6

(PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)

[ilil I MI 1 I P I A I 1 11 101 o Io 1- Io 1°. I o I o I o I - I o I o 101 4 11 11 f 1 11 101 I I0 7 8 9 LICENSEE CODE 14 . 'IS ~ICENSE NUMBER 25 26 LICENSE TYPE JO 57 CAT 58 CON'T

[IE] ~~~~~~ ~Io i 5 10 1o Io 12 15 j 5 JG)l l I 2 Io 1917 I 8 IG)IO 11 Io I 81 719 10 7 8 60 61 . DOCKET NUMBER 68 69 EVENT DATE 74 75 REPORT DATE

• BO_

EVENT DESCRIPTION AND PROSABLEi CONSEQUENCES {iO)

I The reactor was taken critical l'Ollowing repairs to t~e boric acid gravity I

~ I flow feed line, but prior to obtaining the Equipment Outage Request (EOR)

CQJ:IJ I review signatures which are required to close out the work package and

[Q]I] 1 declare the flow path operable. All work verification and return-to-ser-vice testing had been completed, and the path was capable of performing

~ its intended safety function. This occurrence is reportable per

[]JI] T.S. 6.9.2.b.3. Upon discovery, the r~quired reviews were performed.

1 1 7 B 9 80 SYSTEM CAUSE CAUSE COMP. VALVE CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE

~ 1z1z1@ ~@ L!J@ 1z1z1z1z1z1z1@ ~ ~@

7 8 9 10 11 12 . . 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION

{.':;\ LE R/RO CVENT YEAR REPORT NO. CODE TYPE NO.

\.'..'.) REPORT I 7 I 81 I I I 0 I 412 I . k"I I 013 J 1-L I I I LQJ NUMBER 21 22 23 24 26 27 . 28 29 30 31 32 ACTION FUTURE EFFECT SHUTDOWN ~ ATTACHMENT NPRD-4 PRIME COMP. COMPONENT TAKEN ACTION ON PLANT METHOD HOURS 22 SUBMITTED FORM ~UB. SUPPLIER MANUFACTURER W@t_g_j@

33 34

~@

JS L!J 36 1010101 37 40 I~@

41 L.!J@

42

~@)

43 IZl919!91@

44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS @

[JJIJ I This occurrence resulted from an oversight by supervisory personnel who D:IIJ I assumed that completion of the applicable startup checklists and flow D:IIJ I verification test were sufficient to declare the flow path operable.

UJI] To prevent recurrence, the master startUJ? checklist has been revised to o:I3J I include a review of all outstanding EORs.

1 a g 80 FACiLliY * {.;QI METHOD OF (.;:;\

STATUS  % POWER OTHER STATUS ~ DISCOVERY DISCOVERY DESCRIPTION ~

GTIJa L_gj@ Io Io Io l@)I 9 10 N/A L!J@I Work package review 12 13 44 45 46 80 ACTIVITY CONTENT RELEASED OF RELEASE 8IJ W *@ L!l@I NA I AMOUNT OF ACTIVITY

. . I r* N/A LOCATION OF RELEASE 7 8 *9 10 11 45 BO

. PERSONNEL EXPOSURES ~ /t /; '

. NUMBER (.;:;\TYPE DESCRIPTION::.* I/ .  ?./ .,

QE]0 I9 oI o I o,,l0W@l~--li_~A--------~---'~--_,--,,,,.""""_._r.;..+-:/ __/_.*-'"'------"'------'

PERSONNEL INJURIES 12 13

, .* \.i so

~ ....

8 I oToa Yb l@..,!~Es_c_Ri_N 1J_A_4_,______________. '""')_?_* .. _() __.._~_,_/_/_*~_)_i_.:_>_.-*-*_t_?_l_~'-f_,...______~

8 9 ,, 12 80 Loss o* OR DAMAGE TO FACI c1r1 G TYPE OoSCRIPTION , '.::.:,J Ii ! 9 J I z I@ N/A 7 o 9 1~0------------------------~---------~*--------'BO Pl.!BUCITY /,:-;;;\

NRC: USE ONLY 1s-=uEo OESCR.!E!T~N ~

1

[2/o! ~(3.____~1~~-~~~~~~~~~~~~~~~~~~~~~ I I I I I I I I I I I I) 3 .9 10 60 69 80