ML18219B549

D.C. Cook - Submit Licensee Event Report RO 50-316/78-02 for Unit 2

ML18219B549
Person / Time
Site:	Cook
Issue date:	02/28/1978
From:	Shaller D American Electrtic Power System, Indiana Michigan Power Co, (Formerly Indiana & Michigan Power Co)
To:	James Keppler NRC/RGN-III
References
LER 1978-002-00
Download: ML18219B549 (6)

Text

nape-+/NQ REGULATORY INFORMATION DISTRIBUTION SYSTEM

~ DISTRIBUTION FOR INCOMING MATERIAL

< RIDS) 50-3i6 REC: KEPPLER J G ORG: SHALLER D V DOCDATE: 02/28/78 NRC IN,8c MI PWR DATE RCVD: 03/03/78 DOCTYPE: LETTER NOTARIZED: NO COPIES RECEIVED SUB JECT: LTR i ENCL i LICENSEE EVENT REPT <RO 50-3l6/78-02) ON 02/02/78 CONCERNING REVIEW OF PREOPERATIONAL TEST REVEALED THREE TEMPORARY CHANGE SHEETS

<TP-2r 3 AND 4 FOR 2-PO-050-575A) WERE WRITTEN ON Oi/06/78'UT NOT APPROVED BY PNSRC AND THE PLANT MANAGER UNTI 02/07/78' PLANT NAME: COOK UNIT 2 REVIEWER INITIAL: X JM DISTRIBUTOR INITIAL:

DISTRIBUTION OF THIS MATERIAL IS AS FOLLOWS NOTES:

i. SEND 3 COPIES OF ALL MATERIAL TO IS(E INCIDENT REPORTS (DISTRIBUTION CODE A002)

FOR ACTION: BR CHIEF KNIEL4+W/4 ENCL INTERNAL: ENCL NRC PDR++W/ENCL I 0 E~~W/2 ENC MIPC4+W/3 ENCL SCHROEDER/I PPOL I TO+4 W/ENCL HOUSTON++W/ENCL NOVAK/CHECK++W/ENCL GRIMES< +W/ENCL KN I GHT++W/ENCL BUTLER++W/ENCL HANAUER+~W/ENCL TEDESCOw<W/ENCL E ISENHUT+>W/ENCL BAER++W/ENCL SHA04+W/ENCL VOLLMER/BUNCH<4W/ENCL MKMK+KO++W/ENCL ROSA>4W/ENCL K SEYFR IT/IE44W/ENCL EXTERNAL'REG).

LPDR S ST. JOSEPH' I ++W/ENCL TIC44W/ENCL NS IC++W/ENCL ACRS CAT B4+W/16 ENCL DISTRIBUTION: LTR 45 ENCL 45 CONTROL NBR: 780660023 SIZE: iP+iP THE END

II I, t K k>

0 n II I

r,<

KILULYIINIlI(EAl.f. ISW, y5<< INDIAIN & NlCHIGA0 PD IVER. CONPA IIIY DONALD C. COOK NUCLEAR PLANT P.O. Box 458, Bridgman, Michigan 49106 C5 February 28, 1978 Mr. J.G. Keppler, Regional Director Office of Inspection and Enforcement ~@R3 )g78c. 1~

United States Nuclear Regulatory Comiission Region III i~i~ ~

I 799 Roosevelt Road Glen Ellyn, IL 60137

<;so Operating License DPR-74 Docket No. 50-316

Dear Mr. Keppler:

Pursuant to the requirements of Appendix A Technical Specifications and the United States Nuclear Regulatory Commission Regulatory'Guide 1.16, Revision 4, Section 2.b, tne following report is submitted:

RO 50-316/78-02 Sincerely, D.Y. Shaller Plant Manager

/bab CC- J;E. Dolan R.l<. Jurgensen G.E. Lien R. Kilburn R.J. Yollen BPI K.R. Baker RO:III R.C. Callen MPSC P.hl. Steketee, Esq.

R. Malsh, Esq.

G. Charnoff, Esq.

G. Olson J.M. Hennigan PNSRC J.F. Stietzel Dir., IE (30 copies)

Dir., MIPC (3 copies) 780660023

s,f"

~

Form No. 4494 CONTROL BLOCK LICENSEE EVENT REPORT

~

[PLEASE PRlhlT.,ALL REdUIRED INFORMATIDhl)

LICENSEE LICENSE EVENT NAME LICENSE NUMBER TYPE TYPE.

[oOg Yi I 0 C C 2 0 0 0 0 0 0 0 0 0 4 1 1

'I 1 ~03'32

~

7 89 14 26 30 . 31 REPORT 022878 REPORT.

7 8 conn CATEGORY 57 58 TYPE L

59 SOURCE'os

~L 60 61 0 50 0316 DOCKET NUMBER 68 69 020278 EVENT DATE 74 75 REPORT DATE 80 EVENT DESCRIPTION

[oO~] A REVIEll OF A PREOPERATIONAL TEST REVEALED THREE TEMPORARY CHANGE SHEETS (TP-2, 3, 7 89 80

[003]'ND 4 for 2-PO-050-575A l'IERE. >lRITTEN Ol'l JANUARY 6 1978 BUT NOT APPROVED BY 80

~() 4 PNSRC AND THE PLANT NNAGER UNTIL FEBRUARY 7, 1978. THIS EXCEEDED THE 14-DAY 7 8 9 80

'os 7

LIflIT IN TECHNICAL SPECIFICATION 6.8.3.C.

8 9 80 (RO-050-0316/78-02 )

[oat 7 8"9 PRME 80 SYSTEM CAUSE COMPONBIT COMPOIIENT CODE CODE COMPONENT CODE SUPPUER MANUFACTURER VIOLATION

[oc7I ~zz A z z z z z z z Z 9 9 9 ~Y 7 8 9 10 11 12 17 . 43 44 47, 48 CAUSE DESCRIPTION

~08 THE RESPONSIBLE TEST ENGINEER FAILED TO SUBMIT THE TEHPORARY SH TS T 7 8 9 80 Qo9 SECTION HEAD FOR PNSRC REVIEll.

7 8 9 80 I

t1iO]

7 89 80 FACILITY METHOD OF STATUS To PowER OTHER STATUS DISCOVERY DISCOVERY DESCRIPTION 0 ~00 O N/A C Proc d r 7 8 9 10 12 13 44 45 46 BO FORM OF ACTIVITY COATENT RELEASEO OF RELEASE AMOUNT OF ACTIVITY LOCATION'F RELEASE Q~g Z Z N/A N/A

, 7 8 9 , 10 11 44 45 80 PERSONNEL EXPOSURES 7 8 9 11 .12 13 80 PERSONNEL INJURIES 7 89 11 12 80 OFFSITE CONSEQUENCES Q~g N/A 7 89 80 LOSS OR DAMAGE TO FACILITY TYPE'ESCRIPTION, Z N/A 7 89 10 80 PUBLICITY N/A 7 89 80 ADDITIONAL FACTORS

~18 THE RESPONSIBLE TEST ENGIl'lEER HAS REVIEIJED THE TECHl'lICAL SPECIFICATION REOUIREHENTS 7 89 80 CONCERNING TEt'IPORARY CHANGE SHEETS.

Q~g 7,.8 9 80 NAME:

J. L. Rischling PHONE(

GPO Sb'I e dST

0

, er L

1

/