ML18219C407

LER-1975-046-00, LER-1975-048-00, LER-1975-049-00, and LER-1975-050-00 for Donald C. Cook, Unit 1 - Violation of Technical Specifications 6.8.3c, Table 4.3-2 Nos. 2c, 3b3, and 4c, Table 2.2-1, and Paragraph 3.3.3.1

ML18219C407
Person / Time
Site:	Cook
Issue date:	08/27/1975
From:	Jurgensen R American Electric Power Service Corp, Indiana Michigan Power Co, (Formerly Indiana & Michigan Power Co)
To:	James Keppler NRC/IE, NRC/RGN-III
References
LER-1975-046-00, LER-1975-048-00, LER-1975-049-00, LER-1975-050-00
Download: ML18219C407 (16)

Text

a NRC DIS~BUTION FOR PART 50 DOCKET (TEMPORARY FORM)

ERIAL CONT OL FILE. INCIDENZ 0:~ REPORT FILE FROM: Indiana 5 Michigan Power oQATE OF DOC DATE REC'D LTR TWX RPT OTHER Bridgman, Michigan I R.W. Jur ensen 8 TO: ORiG CC OTHER SENT AEC PDR SENT LOCAL PDR CLASS UNCLASS PROPINFO INPUT NO CYS REC'D DOCKET NO:

)0-315 DESCRIPTION: ENCLOSURES:

Letter trans the" following,.........." 4/0 k-75-46, on 7-29-75', Concerning Reactor Cool-ant System was being filled, h Vented A/0 g 75-48, on 8-4<<75,.Concerning Containinent Pressure Channels Fuctional tests didn't satisfy Tech. Spec. limits.......

A/0 g 75<<49, on 8-4-75, Concerning instrument drift......... .. ~

'etpoint A/0 g 75-50, on 8-5-75, Concerriing Containment PLANT NAME: Coop g air particulate detector air.pump ipped. and tr FOR ACTION/INFORMATION SAB BUTLER (L) SCHMlENCER (L) ZIEMANN (L) REGAN (E)

W/ Copies W/ Copies W/ Copies W/ Copies+CKNOWLEDCrEiD Cu RK (L) STOLZ (L) DICKER (E) LEAR (L)

W/ Copies W/ Copies W/ Copies W/ Copies PARR (L) VASSALLO (L) KNIGHTON (E) SPE LS W/ Copies W/ Copies W/ Copies W/ Copies'BO +OP gggo+p r KNIEL (L)

MlgCopies

~

PURPLE (L)

W/ Copies YOUNGBLOOD (E)

W/ Copies, Mf/ Copies INTERNAL DISTRIBUTION EG F TFCH REVIEW DENTON LIC ASST A/T IND ~

PDR ~SCHROEDER ~'GRLMES R. DIGGS (L) BRAITMAN OGC, ROOMi P-506A ~iACCARY GAMM ILL H. GEARIN (L) SALTZMAN GOSSICK/STAFF KNIGHT KASTNER E. GOULBOURNE (L) ME LTZ

~CASE PAWLICKI BALLARD P. KREUTZER (E)

GIAMBUSSO SHAO SPANGLER J. LEE (L) PLANS BOYD "~~ STE LLO M. RUSHBROCK (L) MCDOiNALD MOOR E (L) *"-~HOUSTON E NVI RO S. REED (E) CHAPMAN DEYOUNG (L) "'"'OVAK MULLER ~M. SERVICE (L) DUBE (Ltr)

SKOVHOLT (L) ~ROSS DICKER S. SHEPPARD (L) E. COUPE KNIGHTON M. SLATER (E) PETERSON GOLLER (L) (Ltr) ~ IPPOLITO YOUNG B LOOD H. SMITH (L) HARTFIELD (2)

P. COLLINS pTEDESCO DENISE J ~ COLLINS BEGAN S. TEETS (L) ~ KLECKER REG OPR LAIN AS PROJECT LDR G. WILLIAMS(E) EISENHUT WFII E 5 REGION (2) BENAROYA V. WILSON (L) 'WIGGINTON ~

~ . l'IIPC/PE (3}

STEE LE

~VOLLME R HAR LESS R. INGRAM (L) m F. WXLLIANS

~

M DUNCAN DISTR I BUTION HA'XTERNAL

~1 LOCAL PDRM~Jogeph Michigan P D R-SAN/LA/NY

, ~1 TIC (ABERNATHY) (1)(2)(10) NATIONALLABS 1 BROOKHAVEN NAT LAB

~1 NSIC (BUCHANAN) 1 W. PENNINGTON, Rm E-201 GT 1 1 ASLB 1 CONSULTANTS 1 G. ULR I KSON, 0 R N L 1 Newton'nderson NEWMARK/8 LUME/AGBABIAN 1 AGMED (RUTH GUSSMAN)

~a- ACRS . SEt l.'O LIC:SST M. Service Rm B-'127.GT SEND OIG.Y TEN DAY REPORTS 1 ~ J. D. RUNKLES, Rm E-201 GT

li

'l 1 a ~ ~ o. Iaae 'C a

ql x~ I g gC'I f

h

'L Q 4 0 A g C ~ 4 U ~ 4

,P l I

~ t

fai3.eh to operate 0

after restarts@.......

j,l Copy Enclosure Received)

qlf i \ C I A

/ C

'g'atoTJJ ego Ri 4Jo

/',

~meWen

'laotrh) wow DONALD 8 necIIleae P C. COOK Y

P.O. Box 458, Brid ichigan 4910 pOCKBED.

iiilUN August 27, 1975 >Q,B

$L SV 3~~~> v ggl Sociton Mr. J.G. Keppler, Reg qy Di&86tII' cg Office of Inspection United States Nuclear a

Re

~e 1

orceme q . o ission OL 6 Region III 799 Roosevelt Road Glen Ellyn, IL 60137 Operating License DPR-58 Docket No. 50-315

Dear Mr. Keppler:

Pursuant to the requirements of. Appendix A Technical Specifications and the United States Nuclear Regulatory Commission Regulatory Guide 1.16, Revision 3, Section 2.b, the following Abnormal Occurrence Reports are submitted:

AO 050-315/75-46 AO 050-315/75-48 AO 050-315/75-49

=AO 050-315/75-50 Sincerely, R.W. Jur ns Plant Manager

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

R. Walsh, Esq.

G. Charnoff, Esq.

G. Olson PNSRC R.S. Keith Director, Regulatory Operations (30 copies)

1 0

I F

a4 ~

C,g V

LICENSEE EVENT REPORT C

~ pP ~

CONTROL SLOCK: SE PRINT ALL REQUIAED INFOAMATION7 1 6 LICENSEE LICENSE . EVENT NAME LICENSE NUMBER TYPE TYPE

[oag 1 0 0 0 OOOO 0 0 4 1 1 1 1 ~01 7 89 14 15 25 26 30 31 32 REPORT REPORT CATEGORY OOCKET NUMBER 0

EVENT OATE s"'"3"'5""7 tOD1]CONT L 7 8 57 58 59 bJ 60 61 5 0 3 1 5 68 69 0 7 2 9 7 5 74 o

75 5

80 EVENT DESCRIPTION Qo 2 While in Reactor Node 5 the Reactor Coolant System was being filled and vented. The 7 89 80

[GD~] rocedure for this was changed but the change w'as not submitted to the Plant Nuclear 7 89 80 tooj4 Review Committee until ten da s later. This is in violation .of Tech. Spec.

7 8 9 80 AO-50-315 75-46.

7 8 9 80 too/

7 89 PAME 80 SYSTEM CAUSE COMPONENT COMPONENT COBE COOE COMPONENT COBE SUPPUEA MANUFACTURER ID'> ~ZZ A Z Z Z Z Z Z 0 Z Z Z Z Y 7 8 9 10 11 12 17 . 43 44 47 48

'AUSE DESCRIPTION toOI The erson res onsible for resentation to committee misplaced the notice of change 89 80 tool and realized that he had it 10 days later at which time it,was presented and approved.

7 8 9 80 stores all chan es re uirin committee approval in one folder.

7 89 80 FACIUTY METHOO OF STATUS  % POWER OTHER STATUS OISCOVEAY OISCOVERY OESCRIPTION Qg ~C ~00 0 NA Found and realized it was late.

7 8 9 10 12 13 44 45 . 46 80 FORM OF ACTIVITY COATENT IIELEASEO OF AELEASE AMOUNT OF ACTIVITY LOCATION OF RELEASE LNNI ~N NA NA 7 8 9 10 11 44 45 80 PERSONNEL EXPOSURES 7 8 9 11 12 13 80 PERSONNEL INJURIES NUMBER OESCAIPTION 7

[g89~00 0 11 12

. NA 80 PROBABLE CONSE g UENCES Q~g 7 89 80 LOSS OR DAMAGE TO FACILITY TYPE DESCRIPTION NA NA 7 89 10 80 PUBLICITY NA 7 89 80 ADDITIONAL FACTORS

[11' 7 -09 a .~

00 .

7 09 R.S. LEASE 616-465-5901 NAME: PHONL':

CPO 18 I ~ CCT

0- V e

L

LICENSEE EVENT REPORT CONTROL BLOCK:~ (I LSE PRIIIIT ALL REQUIITED INFORMATION)

I 6

I LICENSEE LICF.NSE EVENT 7

[OO~]

89

't3 C.

14 15 o

LICENSE NUMGEII cooooo nn 25 26 4 Li i.

TYPE 30 TYPE Loaves 31 32 REITORT REPORT CATEGORY TYPE SOURCE OOCKET NUMBER EVENT DATE ICD1IOCN'7 ~Po I . I 0 n o 3 L 6 ct II 0 '7 7 8 57 58 59 60 61 68 69 75 80 74'VENT DESCRIPTION I

[OO~]

7 8 9 r-T ItJ p ~ b, BO I

7 89 80 toOj4 7

7 8 9 8 9 5- 4s bB 4 c 9 w ~ EM 80 80 toO~]

7 8 9 PRME 80 SYSTEM CAUSE COMPONENT COMPONENT CODE SUPPUER COMPONENT MANUFACTURER 'IOLA R07 7 8 9 10 EEJ 11 12 z 17 43 44 K47 48 N

CAUSE DESCRIPTION

~08 DEF 7 8 9 80 QOj9 7" 89 Q~g QLYAZW 7 89 METHOO OF OTHER STATUS OISCOVERY OISCOVERY OESCRIPTION 789'10 El IZ LoOol12 13 44 6

45 46 Koc, t ~ e.EVxeW 80 FORM OF ACTIVITY COATENT RELEASEO OF RELEASE AMOUNT OF ACTIVITY LOCATION OF RELEASE Hj 7 8 9 10 11 44 45 80 ~

PERSONNEL EXPOSURES ED LnL~~c LR 7 8 9..~ 11, 12 13 80

~ PERS'ONNEL INJURIES K4I LQL>~0 7 89 11 12 80 OFFSPE CONSEQUENCES

[gg QIA- c,( L 0 '7 7 8 9 80 LOSS OR DAMAGE TO FACILITY

'TYPE OE IPTION 7 89 10 80 PUBLICITY Q~~]

7 89 80 a

ADDITIONAL FACTORS 7 89 80 7 89 80 PHONE:

ceo eel- aev

0 ~ "

~

t II

AO-50-315-75/48 Supplement Additional CAUSE DESCRIPTION information were tripped with simulated high pressure signals with the bistable trip switches in the "test" position. For these channels only, the bistable trip switch inhibits the signal to the solid state protection system when in "test". The procedures have had temporary change sheets written to provide for tripping each bistable, one at a time, with the bistable'trip switch in the "normal" position, thus allowing the signal to operate input relays and annunciators to function. Permanent revision of these procedures will be accomplished at the next scheduled review dates for the procedures.

D, 0

I N

LICENSEE EVENT REPORT

~ t

~ fj CONTROL BLOCK:

LICENSEE

~ o

~

1

~

6

[I USE PRINT ALL REQUIRED INFORMATION)

LICENSE FVENT NAME ae LICENSE NUMBER TYPE

[oO~] T 9 t C. 114 o 0 C c G G .

7 89 15 25 26 30 31 32 REPORT REPORT a II'"a'X"V S 257 CATEGORY TYPE SOURCE DOCKET NUMOER

[oa~]cowo ~PO L L Q 6 8 Q 2 OR 7 8 57 58 59 60 61 68 69 74 75 80 EVENT OESCRIPTION

'Gag AXLE. XQ 0 E

7. 89 80

- Z4-A.

7 89 80 7 8 9 A .shs 80-

[OOS]

7 8 9

. I K Z'.'36 80 rm YDc. + Q s 7 8 9 PRME 80 SYSTEM CAUSE COMPONENT COMPONENT 7

Q3~+A 8

CODE 9 10 CODE F

11 12 COMPONENT CODE

'ZI4STR.U 17

~

SUPPUER 43 44 F

MANUFACTURER 8.II 8 47, N

48 7

[OO~I 8 9 CAUSE DESCRIPTION MU v xur . rs ~w ECh.LXERP1CB 80 QOg Kt49 7 8 9 E.=iE 5 rx,F 80 7 89 80 METHOD OF OTHER STATUS DISCOVERY DISCOVERY DESCRIPTION EH E. LnnÃmJ u EZ 7 8 9 10 12 13 44 45 46 80 FORM OF ACTIVITY COATENT RELEASEO OF RELEASE AMOUNT OF ACTIVITY LOCATION OF RELEASE Hl 7 8 9 10 11 44 45 80 PERSONNEL EXPOSURES 7

[<Ps 8 9. ~

[DDO~J gJ 12 13 11 80

+ PERSONNEL INJURIES

[" Q4 [QQOJQJ 7 89 11 12 80 OFFSITE CONSEQUENCES 7 89 80 LOSS OR OAMAGE TO FACILITY TYPE DESCRIPTION 7 89 10 80 PUBLICITY 7'89 80 a

AOOITIONAL FACTORS 7

Qg 89

~i@ ~ C 5 r6. 5-iKhLC. &5 AC.EMaD.

80 7 89 80 NAME: PHONE:

GPD eS1 ~ 667

J f,

CONTROL BLOCK:

~. ~ ~

~~

LICENSEE EVENT REPORT SE PRINT'ALL RECIUIRED INFORMATION)

Ll. l LICENSEE LICENSE EVENT Qg89 HEDGE.I' 0 dQQOGC O 4. L LOOil 7 14 15 30 31- 32 REPORT IIEPORT 7 8 57 58 59 60 61 68 69 74 75 EVENT DESCRIPTION 7

7 I

~02 8 9 89

[oO~]

7 8 9 o

Ar.~

P-VQ ZW XP 'II'AECXC.VLhYE-HnDE.

Uo tY A 80 80 80

[on~]

7 8 9 80 QOg 0 7 8 9 PRME 80 SYSTEM CAUSE COMPONENT COMPONENT CODE CODE COMPONENT CODE SUPPUER MANUFACTURER VIOLATION gP ~E&

7 8 9 E

10 11 12 17 43 44 47 CAUSE DESCRIPTION toOsi 7 8 9 5 7uE.W 0 UMI'XB ATM 80

+09 89 7

7

~10 FMXXP ~ U B PRE) E.H.

80 89'ACILITY METHOD OF DISCOVERY DISCOVERY DESCRIPTION 7

gg8 9 E ~oYQ 10 12 13 4k 44 A

45 46 eP ~os,L EV'EQT Boi FORM OF ACTIVITY COATENT 7

Q>g B 9

~

RELEASEO

~

OF RELEASE 10 11 Hk AMOUNT OF ACTIVITY 44 45 LOCATION OF RELEASE 80 PERSONNEL EXPOSURES 7

(Zs 8 9.

~O"F'C

~ 11

~12 13 "ITA.'"'"

80

~ LoOo'ol PERSONNEL INJURIES "iT'"""

7

[II89 11 12 80 OFFSITE CONSEQUENCES l1iS]

7 8 9 80 LOSS OR DAMAGE TO FACILITY l3~~] L4 AA 7 89 10 80 PUBLICITY 7 8 9 80 ADDITIONAL FACTORS '

ID18 .

F X,LURE R 80 Q~g 7 89

~ PEPDRT ER Ao- So-8 80 PHONE:

GPO 881 887

f

,I v/q

,I )

J ~<<'> i i> i