ML18219B550

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

ML18219B550
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: ML18219B550 (3)

Text

/E)satrla INDIANA& MICHIGANPONE8 COMPANY DONALD C. COOK NUCLEAR PLANT P.O. Box 458, Bridgman, Michigan 49106 February 28, 1978 Mr. J.G. Keppler, Regional Director Office of Inspection and Enforcement United States Nuclear Regulatory Comnission Region III 799 Roosevelt Road Glen Ellyn, IL 60137 Operating License DPR-74 Docket No. 50-316

Dear Mr. Keppler:

Pursuant to the requirements o'f Appendix A Technical Specifications and the United States Nuclear Regulatory Commission Regulatory Guide 1. 16, Revision 4, Section 2.b, the following report is submitted:

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

/bab cc: J.E. Dolan R.W. Jurgensen G.E. Lien R. Kilburn R.J. Vollen BPI K.R. Baker RO:III R.C. Callen MPSC P.W. Steketee, Esq.

R. Walsh, Esq.

G. Charnoff, Esq.

G. Olson tlAR 2 J.M. Hennigan t978 PNSRC J. F. Stietzel Dir., IE (30 copies)

Dir., MIPC (3 copies)

~'--'orm No.4494 LICENSEE EVENT REPORT ~

CONTROL BLOCK: (PLEASE PRINT ALL REQUIRED INFORMATION) 1 UCENSEE LICENSE EVENT NAME LICENSE NUMBER TYPE TYPB

~01 M I D C C 2 0 0 0 0 0 0- 0 0 0 4 1 1 1 1 ~03'32 7 89 14 15 25 26 30 31 REPORT. REPORT REPORT DATE SOURCE DOCKET NUMBER EVENT DATE 7

~a~

8 cow~~ CATEGORY 57 58 TYPE L

59 L

60 61 0 3 0 0 3 1 6 68 69 0 2 0 2 7 8 74 0

75 2 2 8 7 8

'80

,EVENT DESCRIPTION

[op~] A REVIEW OF A PREOPERATIONAL TEST REVEALED THREE TEMPORARY CHANGE SHEETS (TP-2, 3, ~

7 8 9 80 m AND 4 for 2-PO-050-575A WERE WRITTEN ON JANUARY 6 1978 BUT NOT APPROVED BY 80 o4 PNSRC AND THE PLANT MANAGER UNTIL FEBRUARY 7, 1978, THIS EXCEEDED THE 14-DAY

,7 89 80 m8 7 9 LIMIT IN TECHNICAL SPECIFICATION 6.8.3.C.

(RO-050-0316/78-02 80

)

QOQ 7 8'9 PRME 80 SYSTEM CAUSE COMPONENT CODE CODE COMPONENT CODE SUPPLER Ion>I ~ZZ A Z Z Z Z Z Z ~Z Z 9 9 9 47 Y

48 7 8 9 10 11 12 17 . 43 44 CAUSE DESCRIPTION

[g]8 9 7

THE RESPONSIBLE TEST ENGINEER FAILED TO SUBMIT THE TEMPORARY SH 80

@os SECTION HEAD FOR PNSRC REVIEW.

7 8 9 80 7 89 80 FACILITY METHOD OF STATUS POWER OTHER STATUS DISCOVERY DISCOVERY DESCRIPTION P~g 0 ~oo o C Proced r 7 8,9 FORM OF 10 12 13 44 45 46 80 ACTIVITY COATENT RELEASEO OF RELEASE AMOUNT OF ACTIVITY LOCATION OF RELEASE Hj' z N/A 44'5 N/A 80 7 8 9 10 11 PERSONNEL EXPOSURES 7 89 11, 12 13 80 PERS'ONNEL INJURIES NUMBER DESCRIPTION

[iia] ~00 0 N/A 80 7 89 11 12 OFFSITE CONSEQUENCES N/A 7 8$

80 CUSS OR DAMAGE TO FACILITY TYPE DESCRIPTION

~Z N/A 7 89 10 80 PUBLICITY N/A 7 89 80 ADDITIONAL FACTORS Q~B THE RESPONSIBLE TEST ENGINEER HAS REVIEWED THE TECHNICAL SPECIFICATION REQUIREMENTS 7 89 80 CONCERNING TEMPORARY CHANGE SHEETS.

~19 7 ~89 80 CJ. L. Rischling PHDNE(616)465-590 1Ext.368 GPO 661 ~ 667

U

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