ML20052H936

LER 82-024/03L-0:on 820412 & 19,ESF Ventilation Sys Returned to Svc Following Maint W/O Required Tech Spec Test Being Performed.Investigation in Progress.Changes Made to Procedures to Insure Testing Correctly Performed

ML20052H936
Person / Time
Site:	Cook
Issue date:	05/14/1982
From:	Palmer R INDIANA MICHIGAN POWER CO.
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20052H932	List: ML20052H931 ML20052H936 ML20052H938
References
LER-82-024-03L, LER-82-24-3L, NUDOCS 8205240211
Download: ML20052H936 (1)

Text

.o LICENSEE EVENT REPORT r

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(PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION) l o l i l I M I I l o I C I C 11_j@l 0 10 10 10 10 10 10 10 10 10 in l@l 4 11 11 11 li l@L I le bl LAT68 3 8 9 LICENSEE CODE 14 15 LaCENSE NUMtlER 25 26 LICENSE TYPE JO CON'T IOI1I 7Rc "'

l_Lj@l 0 I 5 IO l0 10 13 l1 68 15l@lnla11 69 EVENT DATE I? ln 17 l@l0l5l1l4I8l2l@

74 75 REPORT DATE 60 1 8 bo 61 DOCKET NUMBER EVENT DESCRIPTION AND PROBABLE CONSEQUENCES h l

10 l 21 l DURING NORMAL OPERATION. TWO EVENTS OCCURRFD WHFRF FSF VFNTTI ATTON SYSTFMS WFRF l

[ o l a i IDECLARED OPERABLE WITHOUT THE REQUIRED TECHNICAI SPFCIFTCATION FFFTCTFNCY TFST RFTNG 10 641IPERFORMED. ON 04-14-82 IT WAS DISCOVERED THAT ON 04-12-821-HV-AFS 1 WAS RFTilRNFn Tn l 10 i si ISERVICE FOLLOWING A PARTIAL REPLACEMENT OF THE CHARC0AL' BED WITHCUT COMPLETING TESTING l 1016 I IRE 0VIRED BY TECHNICAL SPECIFICATION 4.7.6.1 f. ON 04 19 R2 1 HV-AFS-1 WAS RFTilRNFD TO l 10171 ISERVICE FOLLOWING HEPA FILTER REPLACEMENT WITHOUT COMPLETING TESTING REQUIRED BY l I

io18i ITECHNICAL SPECIFICATION 4.7.6.1.e.

DE CODE S BCO E COMPONENT CODE SUSC dE S E 10191 lS l Cl@ l XI@ LZ_J@ l F l I l L l T l E I R l@ IZ l@ lZ l @

SE QUENTI AL OCCUR R E NCE REPORT REVISION ggq EVENT YEAR REPORT NO. CODE TYPE N O.

O gg.RO 18l21 L_J 1012141 1-1 10131 LL_J l-l 10 l 22 23 24 26 27 28 29 30 31 32

_ 21 TAKEN AC ON ON PL NT MET HOURS 22 S B IT E FORibuB. SUPPLIE MAN FACTURER IX l@lJ4X I@ l Z l@ lZl@ [0 1010l0l l41N l@ l42N l@ INi@ lWll1210l@

43 44 47 3J 33 36 3/ 40 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS l i l o l IINVESTIGATION INTO THE EXACT CAUSE FOR THE MISSED EFFICIENCY TESTING IS STILL IN PRO- I lilii IGRESS; HOWEVER, INTERIM CHANGES HAVE BEEN MADE TO PROCEDURES TO INSURE THAT RF0tlTRFD l i,,,iITESTING WILL BE PERFORMED FOLLOWING MAINTENANCE ON TECHNICAL SPECIFICATION RELATED I i,l3i l EQUIPMENT. WHEN THIS INVESTIGATION IS COMPLETE, AN UPDATED LER WILL BE SUBMITTED. I I

li ia l l STOES *hPOWER OTHER STATUS DtS O RY DISCOVERY DESCRIPTION NA l l I i I 5 I [ E l@ l 1 l 0 l 0 l@l lAl@lPERFORMANCEENGINEER TIVITY CO TENT RELE ASED OF RELE ASE AYOUNT OF ACTLVITY LOCATION OF RELE ASE NA l l NA l l

li lo 8l 9l Z l @ W@l 7 10 11 44 45 80 PERSONNEL EXPOSURES NUVBER TYPE DESCRIPTION l

l i l 7 l l 01010 l@l Z l@l 80 PERSONNE L INJURIES NU'.*BE R DESCRIP1 TON l

li lx 8l 9l01010 l@l 7 11 12 NA

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DESC PT ON '"@ l NA l' i l o'l 'l Z l@l'O 80 8205240211 820514 Nac Ust oNLY ISSUE oEsCniPiiONh PDR ADOCK 05000315 I 2 l="I> llL bl'o Nn l lllllllIlllllk ,0.;

' 68 e, NAME OF PHEPAREn R. A. PALMED PHONE. 616_ d6 R _ RQQ1