ML18219B561: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
 
(StriderTol Bot change)
 
(2 intermediate revisions by the same user not shown)
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:DONALD C.COOK NUCLEAR PLANT P.O.Box 458, Bridgman, Michigan 49106 August 18, 1978 Mr.J.G.Keppler, Regional Director Office of Inspection and Enforcement United States Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen El lyn, IL 60137~'V)A~CA~tg CA Ob f~Q
{{#Wiki_filter:DONALD C. COOK NUCLEAR PLANT P.O. Box 458, Bridgman, Michigan 49106 Ob August 18, 1978 f~
Q
                                                              ~    'V)
Mr. J.G. Keppler, Regional Director                           A
                                                              ~CA~
Office of Inspection and Enforcement                             tg United States Nuclear Regulatory Commission Region   III                                                   CA 799 Roosevelt Road Glen El lyn, IL 60137 Operating License DPR-74 Docket No. 50-316


==Dear Mr.Keppler:==
==Dear Mr. Keppler:==
Operating License DPR-74 Docket No.50-316 Pursuant to the requirements of the Appendix A Technical Specifications the following reports are submitted:
 
Pursuant to the requirements of the Appendix   A Technical Specifications the following reports are submitted:
RO 78-052/03L-0 RO 78-053/03L-0 RO 78-054/03L-0 RO 78-055/03L-O.
RO 78-052/03L-0 RO 78-053/03L-0 RO 78-054/03L-0 RO 78-055/03L-O.
Sincerely, D.V.Shaller Plant Manager/bab cc: J.E.Dolan R.W.Jurgensen R.F.Kroeger R.Ki lburn R.J.Vollen BPI K.R.Baker RO:III R.C.Callen MPSC P.W.Steketee, Esq.R.Walsh, Esq.G.Charnoff, Esq.J.M.Kennigan G.Olson PNSRC J.F.Stietzel R.S.Keith T.P.Beilman/JUL.
Sincerely, D.V. Shaller Plant Manager
Rischling Dir., IE (30 copies)Dir., MIPC (3 copies)]JG 911978 E g  
/bab cc:   J.E. Dolan R.W. Jurgensen R.F. Kroeger R. Ki lburn R.J. Vollen BPI K.R. Baker RO:III R.C. Callen MPSC P.W. Steketee, Esq.
~S.NUCLEAR REGULATORY COMMISSION LlCENSEE EVENT REPORT IHO-320 CYCLE TIt'1E EXCEEDED tlAXIHUN STROKE TINE OF 2 MIN.IN VIOLATION OF APP.A/NP)P FORhfiy6 I7L7>CONTROL BLOCK: Q1{PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)
R. Walsh, Esq.
I 8 1 0 C C 2 Q2 0 0 0 0 0 0 0 0 0 0 0 Q34 1 1 1 1 ps~ps 7 8 9 LICENSEE CODE 14 15 LICENSE NUMBER 26 LICENSE TYPE 30 57 CAT 58 CON'T~ooff ioooos~LL Qs 0 5 0 0 0 3 1 6 Q10 7 1 9 7 8 Qs0 8 1 8 7 8 Qs 8 6O 61 DOCKET NUMBER 68 69 EVENT DATE'74 75 REPORT DATE EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Q10~o2 UNIT IN NODE 1 CONDUCTING SCHEDULED SURVEILLANCE TESTS.RHR PUHP SUCTION VALVE 4 TECH SPEC CRITERIA ESTABLISH IN 4.0.5.THE VALVE ttAS RETESTED AND OPERATED AT THE@ZAN NORMAL TItlE CYCLE DETERMINED FROt1 PREVIOUS TESTS.THIS IS FIRST OCCURRENCE OF THIS~os TYPE.THIS EVENT HAD NO EFFECT ON THE HEALTH AND SAFETY OF THE PUBLIC.~OS 7 8 9 80 SYSTEM CAUSE CAUSE If COMP.VALVE.CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE~CF Q11 X Q12~Z Q13 V A L V E X Q14~Epis~0 Qs 9 10 12 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION LF RJRO EVENT YEAR REPORT NO.CODE TYPE NO.Q12 osfoo2~78 Q~05 2 Qx~03 QL Q[JO 21 22 23 24 26 27 28 29 30 31 32ACTION FUTURE EF FECT SHUTDOWN ATTACHMENT NPRD4 PRIME COMP.COMPONENT TAKEN ACTION ON PLANT METHOD HOURS 022 SUBMITTED FORM SUB.SUPPLIER MANUFACTURER
G. Charnoff, Esq.
~XQ13~X Qfs~Z Q20~Z Q21 0 0 0 0 N Q23~N Q24~H Q23 33 34 35 36 37 40 41 42 43 44 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o Ilvt0-320 ltAS BEING TESTED PER ESTABLISH TEST PROCEDURE.
J.M. Kennigan G. Olson                                             ] JG 911978 PNSRC J.F. Stietzel R.S. Keith T.P. Beilman/JUL. Rischling Dir.,   IE (30 copies)
THE REASOt<FOR EXCEEDING THE~Os 7 8 47 Qs 1 TMO tlINUTE t1AXIHUt'1 LIMIT COULD NOT BE FOUND.RETEST VERIFIED VALVE CYCLED AT 2 PREVIOUSLY ESTABLISHED NORMAL TIt1E.CYCLING FRE(jUENCY
Dir.,   MIPC (3   copies)
~JAS REDUCED TO ONCE PER MONTH FOR NEXT THREE MONTHS TO MONITOR CYCLItlG TI51E.7 8 9 FACILITY STATUS 56 POWER OTHER STATUS Q[iis]~Epos~06 7 Qo':NA 7 8 9 10 12 13 44 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT OF ACTIVITY~~Z Q33~ZQ34'A 7 8 9 10 11 44 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39~00 0 QZpss NA 7 8 9 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTIONQ4 LOOOOJQ43 NA METHOD OF DISCOVERY DISCOVERY DESCRIPTION Q32~BQ31 CONDUCTING SURVEILLANCE:
 
TEST 45 46 LOCATION OF RELEASE Q I'lA 45 80 80 80 80 7 8 9 11 12 LOSS OF OR DAMAGE TO FACILITY Q43 TYPE DESCRIPTION Z Q42 NA 7 8 9 10 PUBLICITY ISSUED DESCRIPTION
E g
~KZ LHJQ44 7 8 9 10 NAME OF PREPARER R.S.Keith 80 68 69 (616)465-5901 80 NRC USE ONLY is o 2 BO o 0 a['d L 1 I  
 
/NRQ FORM~26 P>ZI.~.NUCLEAR REGULATORY COMMISSION LlCENSEE EVENT REPORT 7 8 CON'T 7 8 CONTROL BLOCK: Qi{PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)
/
I 6 N I 0 C C 2 Q20 0 0 0 0 0 0 0 0 0 0 Q24 1 1 1 1 QE~QR 9 I.ICENSEE CODE 14 15 LICENSE NUMBER 25 26 LICENSE TYPE 30 57 CAT 58 soUROE LUQB 0 5 0 0 0 3 1 6 Q 0 7 2 1 7 8 Q 0 8 1 8 I 60 61 POCKF'T NUMBER 68 69 EVENT DATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES
NP)P FORhfiy6                                                                                                                        ~S.     NUCLEAR REGULATORY COMMISSION I7L7>
~10 DURING A PLAf'JNED UNIT SHUTDOlJN llITH TAE REACTOR IN OPERATIONAL MODE 2 THE AVERAGE'EACTOR COOLANT TEMP.DECREASED BELOW 541 QF TLJICE AND lJAS RECOVERED EACH TIffE.ONCE 4 FOR A PERIOD OF 10 MIN.AND THE SECOND TIME FOR A PERIOD OF 9 MIN.THE I fINIMUM TEMP.OF BOTH TRANSIENTS WAS 540.2 F.RECOVERY FROM EACH TRANSIENT lJAS WITHIN THE 15 MIN.~o 6 ALLOWED BY TECH'PEC~~O7~OB 7 8 9 80 7 8 SYSTEM CAUSE CAUSE COMP.VALVE.CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE~ZZ QEE A Q72~AQER Z Z Z Z Z Z Q74~ZQEE~Z QER 9 10 11, 12,13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION LERIRP EVENT YEAR*REPORT NO.CODE TYPE NO.Q17 REPQRT~75~~05 3+W~03~~L+0 21 22 23 24 26 27 28 29 30, 31 32 ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRDP PRIME COMP.COMPONENT TAKEN ACTION ON PLANT METHOD HOURS O22 SUBMITTED FORM SUB.SUPPLIER MANUFACTURER L~JQER~NQER~ZQER~ZQEE 0 0 0 TI N Q22~NQ24~ZQ25 Z 9 9 9 Q24 33 34 35 36 37 46 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS&27 UNIT WAS UNLOADED FROM~57K BY BORAQION TO STAY'lJITHIN THE AXIAL FLUX TARGET BAND ANDTHEN HELD AT 4X FOR 53 HIN.'OR COOLING OF TURBINE METAL.CONTROL RODS klAD BEEN MAINTAINED TOO FAR OUT OF THE CORE TO COMPENSATE FOR THE XENON TRANSIENT ON POWER 3 REDUCTION.DURING FUTURE SHUTDOltNSCONTROL RODS W ILL BEDR I YEN FURTHER IN THE CORE 4 TO ASSURE REACTOR CONTROL 80 80 45 80 80 80 80 NRC USE ONLY ill O 80 0 a 68 69 PHONE.61 6 465-5901 7,8 9 FACILITY~3P METHOD OF STATUS 95 POWER OTHER STATUS~DISCOVERY DISCOVERY DESCRIPTION EIG LDJQ22~00 4 Qs NA'AQEE OPERATIONAL OBSERVATION ANO RLARN 7 8 9 10 12 13 44 45 46 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT OF ACTIVITY~LOCATION OF RELEASE Q 6~Z Q33~ZQ34 NA NA 7 8 9 IO, 44 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39~l7~00 0 Q27 Z Qss NA 7 8 9 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTION 41~OO 0 Q42 PA ,, 7 8 9 11 12 LOSS OF OR DAMAGE TO FACILITY Q43 TYPE DESCRIPTION 2 Z Q42 NA 7 8 9 10 PUBLICITY ISSUED DESCRIPTION Q~2o~NQ<<NA 8 9 IO NAME OF PREPARER R.S~LEASE~'  
LlCENSEE EVENT REPORT CONTROL BLOCK:                                                  Q1                {PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)
't V'l I r-,y'I' NP FORM 6.NUCLEAR REGULATORY COMMISSION LlCENSEE EVENT REPORT 7 8 CONTROL BLOCK: I M I D C C 2Q20 9 LICENSEE CODE 14 15 ,Q LICENSE NUMBER 3 Q~O 25 26 LICENSE TYPE 30 57 CAT 58 Q (PLEASE PRINT OR TYPE ALI.REQUIRED INFORMATION)
I                                 8 7        8     9 1     0 C C LICENSEE CODE 2
CON'T~O 7 8 Qs 0 8 1 8 7 8 QB EVENT DATE 74'75 REPORT DATE soURcE L~JQB O 5 O O O 3 1 6 Q7 60 61 DOCKET NUMBER 68 69 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Q10 WITH THE REACTOR IN MODE 4 CONTAINMENT ISOLATION MANUAL VALVES DW211 AND~O3 WERE OPENED IN VIOLATION OF TECH.SPEC.3.6.1.1.THESE VALVES WERE OPENED TWO SEPARATE TIMES.REACTOR COOLANT SYSTEM TEMP.WAS 225'F AND PRES.OF 375 PSIG.MAXIMUM OPEN TIME WAS 7 HOURS.TECH.SPEC.ACTION REQUIRES BEING IN MODE 3 WITHIN~OB TOTAL OF 7 HOURS.UNIT WAS IN MODE 4 THROUGHOUT THIS EVENT.~87~OB 80 7 8'OS SYSTEM CAUSE CAUSE COMP., VALVE.CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE~ZZ Q>>A Q73~AQ>>Z Z Z Z Z Z Q4~ZQ78~Z Q78 7 8'9 10 11 12 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION LE+RP EVENT YEAR REPORT NO.CODE TYPE NO.Q77 REPORT~78+~05 4 Q~~03+L Q 0 21 22 23 24 26 27 28 29 30 31 32 ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRDA PRIME COMP.COMPONENT TAKEN ACTION ON PLANT METHOD HOURS&22 SUBMITTED FORM SUB.SUPPLIER MANUFACTURER Q1B~Q~Q2o~Q2++N Q23~NQ24~Z Q25 Z 9 9 9 Q26 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o THE VALVES WERE OPENED UNDER ADMINISTRATIVE CONTROL FOR DECON.'LEANIN WIT T ASSUMPTION THAT THIS WAS ALLOWED BY TECH.SPEC.'AS S AND THE PERSON HAS BEEN CORRECTED,"A~ETECH.SPEC..REVISION.
14 Q2 15 0   0   0     0   0   0     0 LICENSE NUMBER 0     0       0     0   Q34 26 1     1 LICENSE TYPE 1     1 30 ps~ps 57 CAT 58 CON'T
WILL BE REQUESTED TO ALLOW'OPENING OF THESE VALVES UNDER ADMINISTRATIVE CONTROL SO DECON.WATER NEED NOT BE 4 TRANSPORTED BY BUCKET.7 8 9 FACILITY~3P METHOD OF STATUS 55 POWER OTHER STATUS~-DISCOVERY 8 0 QEE~00 0 QEE NA'aJQ31 7 8 9 10 12 13 44 45 46 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT OF ACTIVITY~Q33 gJQ34 NA 7 8 9 10 44 45 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39 7~00 Q37 Z Q38 NA 7 8 9 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTIONQ1 8~00 0 Q48 NA 7 8 9 11 12 LOSS OF OR DAMAGE TO FACILITY Q43 TYPE DESCRIPTION B Z 042 NA 7 8 9 10 PUBLICITY ISSUED DESCRIPTION Q;~2o~Q<<NA 8 9]0 NAMC OF PREPARER.~LEASE DISCOVERY DESCRIPTION Q2 80 LOCATION OF RELEASE Q 80 80 80 80 80 NRC USE ONLY 80 48 0 43 68 69 PHDNE, 61 6 465 5901  
~ooff               ioooos       ~LL     Qs 0     5     0   0   0     3   1   6   Q10         7       1     9     7     8     Qs0           8     1     8   7   8   Qs 8                                                                               68     69         EVENT DATE                 '74       75       REPORT DATE 6O            61              DOCKET NUMBER EVENT DESCRIPTION AND PROBABLE CONSEQUENCES                               Q10
~I'V Ii~4 V V VI I W I'RI FORM 496~.NUCLEAR REGULATORY COMMISSION L(CENSEE EVENT REPORT~0 7 8 CON'T~01 7 8 CONTROL BLOCK I DCC2Q200 9 LICENSEE CODE 14 15 Ql{PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION) 6 0 0 0 0 0 0 0 0 OQD 4 1 1 1 1Q4~QD LICENSE NUMBER 25 26 LICENSE TYPE 60 57 CAT 58 4 soUROE~LOB'0 5000 3 16 07 0 7 2 6 7 8 Qs 0 8 1., 8~7 8 QB 60 61 DOCKETNUMBER 68 69 EVENT DATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Q10 IT SHUT DOWN FOR SCHEDULED OUTAGE.A TEMPORARY CHANGE SHEET WRITTEN FOR~03 20HP4030STP017 ON JULY~!7,1'1978 WAS NOT REVIEWED BY PNSRC AND APPROVED BY~04 PLANT MANAGER WITHIN 14 DAYS IN VIOLATION OF APPENDIX A TECH SPEC 6.8.3.C.~os" VIOLATION DISCOVERED BY OPER.SUPT.ON JULY 26, 1978 AND TEMPORARY CHANGE~oe PRESENTED TO PNSRC AND APPROVED BY PLANT MANAGER JULY 27, 1978 IDENTICAL~0 7 OCCURENCES REPORTED IN LER 50-316/78-02 AND 78-034/L.NO ADVERSE EFFECTS~0 s.ON HEALTH AND SAFETY OF THE PUBLIC.7 8 9 80 SYSTEM CAUSE CAUSE COMP.VALVE.CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE~ZZ Qll A Q12~BQ12 Z Z Z Z Z Z Q4~ZQID~Z Qs 7 8 9 10 11 12 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION 21 22 23 24 26 27 28 29 30 31 32 ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRDP PRIME COMP.COMPONENT TAKEN ACTION ON PLANT METHOD HOURS Q22 SUBMITTED FORM SUB.SUPPLIER MANUFACTURER
~o2                 UNIT IN           NODE 1 CONDUCTING SCHEDULED SURVEILLANCE TESTS.                                                     RHR PUHP SUCTION VALVE IHO-320 CYCLE TIt'1E                    EXCEEDED tlAXIHUN STROKE                    TINE        OF 2      MIN. IN VIOLATION OF APP. A 4              TECH SPEC CRITERIA ESTABLISH IN                                 4.0.5.       THE VALVE ttAS RETESTED AND OPERATED AT THE NORMAL         TItlE     CYCLE DETERMINED FROt1 PREVIOUS TESTS.                                         THIS IS FIRST OCCURRENCE                           OF THIS
~HQID~Z Q19~Z Q29~Z Q2'I 0 0 0 0~N Q22~NQ24~Z Q25 Z 0 Q28 33 34 35 36" 37 49 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o+F A GE OVER OF CLERICAL HELP IN.OPERATIONS DEPARTMENT RESULTED P E E TRAINING (IN METHOD"",'OF.
@ZAN
INSURE THEY ARE PRESENTED TO PNSRC AND PLANT MANAGER IN RE UIRED.TIME FRAME.3 TEMPORARY EMPLOYEES REPLACED BY TWO PERMANENT EMPLOYEES AND REQUIRED TRAINING 4 OF NEW EMPLOYEES WAS CONDUCTED.
~os                 TYPE.           THIS EVENT             HAD NO EFFECT ON THE HEALTH AND SAFETY OF THE                                                   PUBLIC.
8 9 FACILITY STATUS%POWER OTHER STATUS Q30~ls E Q28~09 7 Q29 NA 8 9 10 12 13 44 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT OF ACTIVITY~~Z Q33~ZQ34 NA 7 8 9'0 44 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39~00 0 Q~ZQ28 NA 7'" 8 9 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTIONQ41
~OS                                                                                                                                                                                       80 7       8 9 SYSTEM               CAUSE         CAUSE                           If                                 COMP.             VALVE.
~00 Q4o NA METHOD OF DISCOVERY DISCOVERY DESCRIPTION Q32~AQ31 OPER.SUPT.RECORD REVIEW 45 46 LOCATION OF RELEASE Q NA 45 80 80 80 80 7 8 7 8 O I 8 9 11 12 LOSS OF OR DAMAGE TO FACILITY Q43 TYPE DESCRIPTION Z O.NA 9 10 PUBLICITY ISSUED DESCRIPTION
CODE               CODE       SUBCODE                   COMPONENT CODE                           SUBCODE           SUBCODE
~LNl044 9 10 NAME OF PREPARER R.S.KEITH 80 80 NRC USE ONI.Y 94 45 2 BO o 0 0  
~Os                                ~CF           Q11         X   Q12   ~Z     Q13       V     A     L       V     E     X   Q14       ~Epis             ~0     Qs 7        8                        9           10                       12             13                                   18           19               20 SEQUENTIAL                               OCCURRENCE               REPORT                       REVISION EVENT YEAR                               REPORT NO.                                   CODE                 TYPE                           NO.
'4 I 4~~~~4 4 4~1~4 4 I III II 44 4.C.~)I~I4'I 4I Il 4 4 Ml I 4'I 44, II~4~4<'IJl!3 4 I 4~I I I II 4~II-$1'l 4 4'~~~}}
Q12 LF RJRO osfoo2         ~78 21        22 Q
23
                                                                          ~05 24 2
26 Qx 27
                                                                                                                        ~03 28        29 QL 30 Q
31
[JO 32 ACTION FUTURE                   EF FECT         SHUTDOWN                                     ATTACHMENT             NPRD4           PRIME COMP.             COMPONENT TAKEN ACTION                   ON PLANT           METHOD                   HOURS 022           SUBMITTED           FORM SUB.           SUPPLIER             MANUFACTURER
                ~XQ13       ~X       Qfs       ~Z     Q20       ~Z   Q21           0   0     0   0               N   Q23         ~N     Q24         ~H       Q23                       Qs 33         34                 35               36             37                   40         41                 42                 43             44             47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS                           Q27 o           Ilvt0-320 ltAS BEING TESTED                         PER ESTABLISH TEST PROCEDURE.                                   THE REASOt< FOR EXCEEDING THE 1           TMO     tlINUTE t1AXIHUt'1 LIMIT COULD NOT                           BE FOUND.               RETEST VERIFIED VALVE CYCLED AT 2           PREVIOUSLY ESTABLISHED NORMAL TIt1E.                                     CYCLING FRE(jUENCY                     ~JAS     REDUCED TO ONCE PER MONTH FOR NEXT THREE MONTHS TO MONITOR                                   CYCLItlG TI51E.
7       8     9                                                                                                                                                                           80 FACILITY STATUS               56 POWER                       OTHER STATUS     Q       METHOD OF DISCOVERY                                      DISCOVERY DESCRIPTION Q32
[iis] ~Epos ~06 7       8   9               10 7 Qo 12       13
                                                              ':NA 44
                                                                                                ~BQ31 45            46 CONDUCTING SURVEILLANCE: TEST 80 7      8 ACTIVITY
              ~Z 9
Q33 CONTENT RELEASED OF RELEASE
                              ~ZQ34 10 PERSONNEL EXPOSURES 11
                                              'A        AMOUNT OF ACTIVITY      ~
44            45 I'lA LOCATION OF RELEASE            Q 80 NUMBER                TYPE         DESCRIPTION Q39
              ~00           0     QZpss                   NA 7       8   9                 11       12         13                                                                                                                                   80 PERSONNEL INJURIES NUMBER               DESCRIPTIONQ4 LOOOOJQ43                       NA 7        8    9                11      12                                                                                                                                              80 LOSS OF OR DAMAGE TO FACILITY TYPE         DESCRIPTION                   Q43 Z   Q42       NA 7       8   9           10                                                                                                                                                             80 KZ ISSUED PUBLICITY LHJQ44 DESCRIPTION       ~                                                                                                                          NRC USE ONLY is o
2 7       8   9           10                                                                                                                           68    69                        BO  o 465-5901                0 NAME OF PREPARER                       R. S.       Keith                                                                   (616)
 
a
[
        'd L
1 I
 
      /
NRQ FORM ~26 P>ZI.
                                                                                                                                        ~. NUCLEAR REGULATORY COMMISSION LlCENSEE EVENT REPORT CONTROL BLOCK:                                                     Qi                 {PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)
I                                     6 N     I     0 C C               2   Q20         0   0       0     0   0     0     0     0     0     0   Q24         1   1     1   1 QE~QR I
7      8  9         I.ICENSEE CODE             14     15                       LICENSE NUMBER                         25       26     LICENSE TYPE     30     57 CAT 58 CON'T 7      8 soUROE       LUQB 60          61 0     5     0     0     0 POCKF'T NUMBER 3     1   6 68 Q   69 0     7     2 EVENT DATE 1     7     8 74 Q   75 0     8     1 REPORT DATE 8
80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES ~10 DURING A PLAf'JNED UNIT SHUTDOlJN llITH TAE REACTOR                                               IN OPERATIONAL               MODE 2 THE AVERAGE COOLANT TEMP. DECREASED BELOW 541 QF TLJICE AND lJAS RECOVERED EACH                                                               TIffE.       ONCE
                                                                                                                                                                                      'EACTOR 4         FOR A PERIOD OF                   10 MIN. AND THE SECOND TIME FOR A PERIOD OF 9 MIN.                                                   THE   I fINIMUM TEMP.
OF BOTH TRANSIENTS WAS                         540.2 F.             RECOVERY FROM EACH TRANSIENT lJAS WITHIN THE 15                                           MIN.
    ~o   6         ALLOWED BY             TECH'PEC             ~
    ~O7
    ~OB 7       8 9                                                                                                                                                                               80 SYSTEM               CAUSE           CAUSE                                                           COMP.         VALVE.
CODE               CODE         SUBCODE                   COMPONENT CODE                       SUBCODE       SUBCODE
                                      ~ZZ                       A   Q72     ~AQER               Z   Z     Z     Z     Z   Z   Q74       ~ZQEE         ~Z 7      8                        9         10 QEE 11,             12,13 SEQUENTIAL                            OCCURRENCE 18           19 REPORT 20 QER REVISION
                                                              ~                                                                                              +
LERIRP       EVENT YEAR                                 REPORT NO.                               CODE                 TYPE                         NO.
Q17   REPQRT         ~75 21        22          23
                                                                              ~05 3 24            26
                                                                                                        +W 27
                                                                                                                        ~03 28        29
                                                                                                                                        ~
30,
                                                                                                                                                ~L            31             32 0
ACTION FUTURE                   EFFECT           SHUTDOWN                                     ATTACHMENT             NPRDP       PRIME COMP.               COMPONENT TAKEN ACTION                   ON PLANT           METHOD                     HOURS O22         SUBMITTED           FORM SUB.       SUPPLIER             MANUFACTURER L~JQER ~NQER                   ~ZQER             ~ZQEE               0   0     0   TI             N Q22           ~NQ24           ~ZQ25               Z     9   9       9   Q24 33           34                 35                 36               37                   46                         42             43               44                   47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS &27 UNIT WAS UNLOADED FROM ~57K BY BORAQION TO STAY                                               'lJITHIN THE AXIAL FLUX TARGET BAND AND THEN HELD AT 4X FOR 53                           HIN.'OR           COOLING OF TURBINE METAL.                             CONTROL RODS klAD BEEN MAINTAINED TOO FAR OUT OF THE CORE TO COMPENSATE FOR THE XENON TRANSIENT                                                                           ON POWER 3 REDUCTION.DURING FUTURE                                     SHUTDOltNSCONTROL RODS                     W   ILL BEDR I YEN               FURTHER         IN   THE CORE 4         TO ASSURE REACTOR CONTROL 7,8        9                                                                                                                                                                              80 FACILITY STATUS
                                ~00 95 POWER                       OTHER STATUS         ~'AQEE
                                                                                        ~3P      METHOD OF DISCOVERY                                  DISCOVERY DESCRIPTION EIG 7     8 LDJQ22 9               10 4
12 Qs 13 NA 44     45         46 OPERATIONAL OBSERVATION ANO RLARN 80 6
ACTIVITY       CONTENT RELEASED OF RELEASE
                ~Z      Q33    ~ZQ34 AMOUNT OF ACTIVITY NA
                                                                                      ~                           NA LOCATION OF RELEASE       Q 7     8   9               IO,                                                         44           45                                                                                  80 PERSONNEL EXPOSURES NUMBER               TYPE         DESCRIPTION Q39
  ~l7 ~00                     0   Q27     Z   Qss       NA 80 7       8   9               11       12           13 PERSONNEL INJURIES NUMBER               DESCRIPTION 41
                ~OO             0   Q42                   PA
,, 7       8   9               11       12                                                                                                                                                 80 LOSS OF OR DAMAGE TO FACILITY TYPE         DESCRIPTION                   Q43 2         Z   Q42     NA 7       8   9           10                                                                                                                                                               80 PUBLICITY
  ~2o ~NQ<<NA ISSUED        DESCRIPTION      Q                                                                                                                    NRC USE ONLY ill O
8    9            IO                                                                                                                       68  69                                80 0
NAME OF PREPARER                 R. S ~ LEASE                                                             PHONE.      61 6      465-5901                          a
                                                                            ~'
 
t V
      'l I r-
          ,y'I '
 
NP FORM       6                                                                                                                       . NUCLEAR REGULATORY COMMISSION LlCENSEE EVENT REPORT CONTROL BLOCK:
                                                                                ,Q                  (PLEASE PRINT OR TYPE ALI. REQUIRED INFORMATION)
Q~O I
7      8    9 M     I     D LICENSEE CODE C     C     2Q20 14     15                     LICENSE NUMBER                         25 Q3    26       LICENSE TYPE       30     57 CAT 58 CON'T 5                      3        6                                                Qs       0     8   1     8     7     8     QB
    ~O              soURcE       L~JQB           O           O     O O         1         Q7
                                                                                                                                                  '75 7      8                      60           61             DOCKET NUMBER               68     69       EVENT DATE              74                  REPORT DATE EVENT DESCRIPTION AND PROBABLE CONSEQUENCES                               Q10 WITH THE REACTOR IN MODE 4 CONTAINMENT ISOLATION MANUAL VALVES DW211 AND
    ~O3             WERE OPENED                 IN VIOLATION OF TECH. SPEC.                         3.6.1.1.         THESE VALVES WERE OPENED TWO SEPARATE TIMES. REACTOR COOLANT SYSTEM TEMP. WAS                                                 225'F         AND PRES.             OF 375       PSIG.
MAXIMUM OPEN TIME WAS 7 HOURS. TECH. SPEC.                                         ACTION REQUIRES BEING IN MODE 3 WITHIN
    ~OB             TOTAL OF 7 HOURS. UNIT WAS IN MODE 4 THROUGHOUT THIS EVENT.
    ~87
    ~OB                                                                                                                                                                                     80 7     8 SYSTEM               CAUSE         CAUSE                                                         COMP.,           VALVE.
CODE               CODE         SUBCODE                 COMPONENT CODE                       SUBCODE           SUBCODE
  'OS                                ~ZZ             Q>>         A     Q73   ~AQ>>             Z     Z     Z     Z   Z     Z Q4           ~ZQ78             ~Z     Q78 7     8                       '9           10           11             12             13                               18           19               20 SEQUENTIAL                           OCCURRENCE               REPORT                         REVISION Q77 LE+RP REPORT ACTION FUTURE EVENT YEAR
                                      ~78 21          22 EFFECT
                                                              +
23 SHUTDOWN 24 REPORT NO.
                                                                              ~05         4 26 Q~
27
                                                                                                                      ~03 28 ATTACHMENT CODE 29 NPRDA TYPE
                                                                                                                                              +L 30 Q
31 PRIME COMP.
NO.
32 0
COMPONENT TAKEN ACTION                     ON PLANT             METHOD               HOURS &22           SUBMITTED         FORM SUB.           SUPPLIER             MANUFACTURER 33 Q1B   ~Q 34
                                                  ~Q2o 35
                                                                      ~Q2 36          37
                                                                                                      +
40
                                                                                                                  +N 41 Q23         ~NQ24 42
                                                                                                                                                        ~Z 43 Q25 44 Z     9   9 9 47 Q26 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o           THE VALVES WERE OPENED UNDER ADMINISTRATIVE CONTROL FOR DECON.                                                                   'LEANIN             WIT       T ASSUMPTION THAT THIS WAS ALLOWED BY TECH. SPEC. 'AS S AND THE PERSON                     HAS BEEN CORRECTED, "A~ETECH.                       SPEC..REVISION. WILL                       BE REQUESTED TO ALLOW OPENING OF THESE VALVES UNDER ADMINISTRATIVE CONTROL SO DECON. WATER NEED NOT BE 4           TRANSPORTED BY BUCKET.
8   9                                                                                                                                                                           80
                                                                                    ~
7 FACILITY                                                               ~3P       METHOD OF STATUS               55 POWER                         OTHER STATUS         -
DISCOVERY                                 DISCOVERY DESCRIPTION            Q2 7
8 8   9 0   QEE     ~00 10 0
12 QEE 13 NA 44
                                                                                            'aJQ31 45         46                                                                           80 ACTIVITY       CONTENT RELEASED OF RELEASE Q33    gJQ34 AMOUNT OF ACTIVITY       ~                       NA LOCATION OF RELEASE          Q 7     8   9               10                                                       44             45                                                                                 80 PERSONNEL EXPOSURES NUMBER                 TYPE         DESCRIPTION Q39 7     ~00                 Q37       Z   Q38       NA 80 7     8   9               11       12           13 PERSONNEL INJURIES NUMBER                 DESCRIPTIONQ1 8     ~00           0   Q48         NA 7     8   9               11       12                                                                                                                                               80 LOSS OF OR DAMAGE TO FACILITY TYPE       DESCRIPTION                     Q43 B       Z   042       NA 7     8   9           10                                                                                                                                                             80 PUBLICITY
  ~2o ISSUED
              ~Q<<NA DESCRIPTION        Q                                                                                                                    NRC USE ONLY 8   9           ]0                                                                                                                         68  69                            80  48 0
NAMC OF PREPARER                       .     ~ LEASE                                                     PHDNE,           61 6     465 5901 43
 
          ~ I '
V Ii ~         4 V   V VI I W
 
I'RI FORM 496                                                                                                                         ~. NUCLEAR REGULATORY COMMISSION L(CENSEE EVENT REPORT CONTROL BLOCK                                                       Ql                 {PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)
I                                6
~0 7            8    9 DCC2Q200 LICENSEE CODE              14      15 0     0     0   0 LICENSE NUMBER 0     0   0     0    OQD 25      26 4   1       1 LICENSE TYPE 1   1Q4~QD 60   57 CAT 58 4
CON'T
~01 7            8 soUROE     ~LOB 60
                                                      '0 61 5000   DOCKETNUMBER 3       16     68 07 69 0   7     2 EVENT DATE 6     7     8 74 Qs 75 0     8   1., 8~
REPORT DATE 7   8 80 QB EVENT DESCRIPTION AND PROBABLE CONSEQUENCES                                 Q10 IT   SHUT DOWN FOR SCHEDULED OUTAGE. A TEMPORARY CHANGE SHEET WRITTEN FOR
~03                       20HP4030STP017                   ON   JULY~!7,1'1978           WAS NOT REVIEWED BY PNSRC                         AND APPROVED BY
~04                       PLANT MANAGER WITHIN 14 DAYS IN VIOLATION OF APPENDIX A TECH SPEC                                                                     6.8.3.C.
~os                 "
VIOLATION DISCOVERED BY OPER. SUPT.                                     ON   JULY     26, 1978         AND TEMPORARY CHANGE
~oe                       PRESENTED TO PNSRC AND APPROVED BY PLANT MANAGER JULY                                                         27, 1978 IDENTICAL
~0       7               OCCURENCES               REPORTED           IN LER 50-316/78-02 AND                     78-034/L.           NO ADVERSE EFFECTS
~0 s                     .ON HEALTH AND SAFETY OF THE                             PUBLIC.
7           8 9                                                                                                                                                                         80 SYSTEM               CAUSE       CAUSE                                                             COMP.           VALVE.
CODE               CODE       SUBCODE                   COMPONENT CODE                       SUBCODE           SUBCODE 7            8
                                          ~ZZ 9          10 Qll 11 A   Q12   ~BQ12 12              13 Z     Z     Z   Z     Z     Z Q4 18
                                                                                                                                                ~ZQID 19
                                                                                                                                                                  ~Z 20 Qs SEQUENTIAL                             OCCURRENCE             REPORT                     REVISION 21         22         23           24             26         27             28         29           30             31         32 ACTION FUTURE                     EFFECT           SHUTDOWN                                     ATTACHMENT             NPRDP         PRIME COMP.           COMPONENT TAKEN ACTION                     ON PLANT           METHOD                   HOURS Q22         SUBMITTED           FORM SUB.           SUPPLIER         MANUFACTURER
                  ~HQID ~Z               Q19         ~Z     Q29       ~Z   Q2'I           0   0     0     0       ~N     Q22         ~NQ24             ~Z   Q25 Z     0         Q28 33             34                 35                 36               37                   49     41                 42                 43           44             47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o     +F                               A GE OVER OF CLERICAL HELP                           IN .OPERATIONS DEPARTMENT RESULTED P   E E     TRAINING (IN METHOD"",'OF.
INSURE THEY ARE PRESENTED TO PNSRC AND PLANT MANAGER IN RE UIRED.TIME FRAME.
3               TEMPORARY EMPLOYEES REPLACED BY TWO PERMANENT EMPLOYEES AND REQUIRED TRAINING 4               OF NEW EMPLOYEES WAS CONDUCTED.
8   9                                                                                                                                                                       80 FACILITY                                                                           METHOD OF STATUS                 %   POWER                       OTHER STATUS Q30           DISCOVERY                                  DISCOVERY DESCRIPTION Q32
~ls                   E   Q28     ~09             7     Q29     NA                                 ~AQ31          OPER.        SUPT.        RECORD REVIEW 8   9                 10               12       13                             44     45          46                                                                    80 ACTIVITY         CONTENT
                                                                                          ~                                                                               Q 7          8
                  ~Z 9        '0 RELEASED OF RELEASE Q33   ~ZQ34 PERSONNEL EXPOSURES NUMBER                 TYPE NA AMOUNTOF ACTIVITY DESCRIPTION Q39 44            45 NA LOCATION OF RELEASE 80 7      '"
8
                  ~00 9
0 11 Q~ZQ28 12         13 NA 80 PERSONNEL INJURIES 7            8
                  ~00 9
NUMBER 11 Q4o DESCRIPTIONQ41 12 NA 80 LOSS OF OR DAMAGE TO FACILITY TYPE          DESCRIPTION                    Q43 Z      O.           NA 7           8   9            10                                                                                                                                                        80 O
ISSUED LNl044 PUBLICITY DESCRIPTION       ~                                                                                                                     NRC USE ONI.Y 94 45 2
I            8    9            10                                                                                                                                                        BO   o 0
NAME OF PREPARER                    R. S. KEITH                                                                                                          0
 
4 I 4   ~
4
~ ~ ~       4   4       ~ 1 ~4 4 I     III   II 44         4.C.                                 ~ )   I     ~
I4
                                                                              'I       4I Il 4 4 I       4'I 44, Ml II ~ 4 ~
4
                                            <   'IJl!3 I
4 4 ~ I         I I     II   4     ~II       $ 1'l                     4   4
                                                                                            ~
              ~ ~}}

Latest revision as of 01:25, 23 February 2020

Letter from Indiana & Michigan Power Co to NRC Submitting Licensee Event Reports (RO 78-052/03L-0, RO 78-053/03L-0, RO 78-054-03L-0 and RO 78-055/03L-0)
ML18219B561
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 08/18/1978
From: Shaller D
American Electrtic Power System, Indiana Michigan Power Co
To: James Keppler
NRC/RGN-III
References
LER 1978-052-03L, LER 1978-053-03L, LER 1978-054-03L, LER 1978-055-03L
Download: ML18219B561 (10)


Text

DONALD C. COOK NUCLEAR PLANT P.O. Box 458, Bridgman, Michigan 49106 Ob August 18, 1978 f~

Q

~ 'V)

Mr. J.G. Keppler, Regional Director A

~CA~

Office of Inspection and Enforcement tg United States Nuclear Regulatory Commission Region III CA 799 Roosevelt Road Glen El lyn, IL 60137 Operating License DPR-74 Docket No. 50-316

Dear Mr. Keppler:

Pursuant to the requirements of the Appendix A Technical Specifications the following reports are submitted:

RO 78-052/03L-0 RO 78-053/03L-0 RO 78-054/03L-0 RO 78-055/03L-O.

Sincerely, D.V. Shaller Plant Manager

/bab cc: J.E. Dolan R.W. Jurgensen R.F. Kroeger R. Ki lburn R.J. Vollen BPI K.R. Baker RO:III R.C. Callen MPSC P.W. Steketee, Esq.

R. Walsh, Esq.

G. Charnoff, Esq.

J.M. Kennigan G. Olson ] JG 911978 PNSRC J.F. Stietzel R.S. Keith T.P. Beilman/JUL. Rischling Dir., IE (30 copies)

Dir., MIPC (3 copies)

E g

/

NP)P FORhfiy6 ~S. NUCLEAR REGULATORY COMMISSION I7L7>

LlCENSEE EVENT REPORT CONTROL BLOCK: Q1 {PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)

I 8 7 8 9 1 0 C C LICENSEE CODE 2

14 Q2 15 0 0 0 0 0 0 0 LICENSE NUMBER 0 0 0 0 Q34 26 1 1 LICENSE TYPE 1 1 30 ps~ps 57 CAT 58 CON'T

~ooff ioooos ~LL Qs 0 5 0 0 0 3 1 6 Q10 7 1 9 7 8 Qs0 8 1 8 7 8 Qs 8 68 69 EVENT DATE '74 75 REPORT DATE 6O 61 DOCKET NUMBER EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Q10

~o2 UNIT IN NODE 1 CONDUCTING SCHEDULED SURVEILLANCE TESTS. RHR PUHP SUCTION VALVE IHO-320 CYCLE TIt'1E EXCEEDED tlAXIHUN STROKE TINE OF 2 MIN. IN VIOLATION OF APP. A 4 TECH SPEC CRITERIA ESTABLISH IN 4.0.5. THE VALVE ttAS RETESTED AND OPERATED AT THE NORMAL TItlE CYCLE DETERMINED FROt1 PREVIOUS TESTS. THIS IS FIRST OCCURRENCE OF THIS

@ZAN

~os TYPE. THIS EVENT HAD NO EFFECT ON THE HEALTH AND SAFETY OF THE PUBLIC.

~OS 80 7 8 9 SYSTEM CAUSE CAUSE If COMP. VALVE.

CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE

~Os ~CF Q11 X Q12 ~Z Q13 V A L V E X Q14 ~Epis ~0 Qs 7 8 9 10 12 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION EVENT YEAR REPORT NO. CODE TYPE NO.

Q12 LF RJRO osfoo2 ~78 21 22 Q

23

~05 24 2

26 Qx 27

~03 28 29 QL 30 Q

31

[JO 32 ACTION FUTURE EF FECT SHUTDOWN ATTACHMENT NPRD4 PRIME COMP. COMPONENT TAKEN ACTION ON PLANT METHOD HOURS 022 SUBMITTED FORM SUB. SUPPLIER MANUFACTURER

~XQ13 ~X Qfs ~Z Q20 ~Z Q21 0 0 0 0 N Q23 ~N Q24 ~H Q23 Qs 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o Ilvt0-320 ltAS BEING TESTED PER ESTABLISH TEST PROCEDURE. THE REASOt< FOR EXCEEDING THE 1 TMO tlINUTE t1AXIHUt'1 LIMIT COULD NOT BE FOUND. RETEST VERIFIED VALVE CYCLED AT 2 PREVIOUSLY ESTABLISHED NORMAL TIt1E. CYCLING FRE(jUENCY ~JAS REDUCED TO ONCE PER MONTH FOR NEXT THREE MONTHS TO MONITOR CYCLItlG TI51E.

7 8 9 80 FACILITY STATUS 56 POWER OTHER STATUS Q METHOD OF DISCOVERY DISCOVERY DESCRIPTION Q32

[iis] ~Epos ~06 7 8 9 10 7 Qo 12 13

':NA 44

~BQ31 45 46 CONDUCTING SURVEILLANCE: TEST 80 7 8 ACTIVITY

~Z 9

Q33 CONTENT RELEASED OF RELEASE

~ZQ34 10 PERSONNEL EXPOSURES 11

'A AMOUNT OF ACTIVITY ~

44 45 I'lA LOCATION OF RELEASE Q 80 NUMBER TYPE DESCRIPTION Q39

~00 0 QZpss NA 7 8 9 11 12 13 80 PERSONNEL INJURIES NUMBER DESCRIPTIONQ4 LOOOOJQ43 NA 7 8 9 11 12 80 LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPTION Q43 Z Q42 NA 7 8 9 10 80 KZ ISSUED PUBLICITY LHJQ44 DESCRIPTION ~ NRC USE ONLY is o

2 7 8 9 10 68 69 BO o 465-5901 0 NAME OF PREPARER R. S. Keith (616)

a

[

'd L

1 I

/

NRQ FORM ~26 P>ZI.

~. NUCLEAR REGULATORY COMMISSION LlCENSEE EVENT REPORT CONTROL BLOCK: Qi {PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)

I 6 N I 0 C C 2 Q20 0 0 0 0 0 0 0 0 0 0 Q24 1 1 1 1 QE~QR I

7 8 9 I.ICENSEE CODE 14 15 LICENSE NUMBER 25 26 LICENSE TYPE 30 57 CAT 58 CON'T 7 8 soUROE LUQB 60 61 0 5 0 0 0 POCKF'T NUMBER 3 1 6 68 Q 69 0 7 2 EVENT DATE 1 7 8 74 Q 75 0 8 1 REPORT DATE 8

80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES ~10 DURING A PLAf'JNED UNIT SHUTDOlJN llITH TAE REACTOR IN OPERATIONAL MODE 2 THE AVERAGE COOLANT TEMP. DECREASED BELOW 541 QF TLJICE AND lJAS RECOVERED EACH TIffE. ONCE

'EACTOR 4 FOR A PERIOD OF 10 MIN. AND THE SECOND TIME FOR A PERIOD OF 9 MIN. THE I fINIMUM TEMP.

OF BOTH TRANSIENTS WAS 540.2 F. RECOVERY FROM EACH TRANSIENT lJAS WITHIN THE 15 MIN.

~o 6 ALLOWED BY TECH'PEC ~

~O7

~OB 7 8 9 80 SYSTEM CAUSE CAUSE COMP. VALVE.

CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE

~ZZ A Q72 ~AQER Z Z Z Z Z Z Q74 ~ZQEE ~Z 7 8 9 10 QEE 11, 12,13 SEQUENTIAL OCCURRENCE 18 19 REPORT 20 QER REVISION

~ +

LERIRP EVENT YEAR REPORT NO. CODE TYPE NO.

Q17 REPQRT ~75 21 22 23

~05 3 24 26

+W 27

~03 28 29

~

30,

~L 31 32 0

ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRDP PRIME COMP. COMPONENT TAKEN ACTION ON PLANT METHOD HOURS O22 SUBMITTED FORM SUB. SUPPLIER MANUFACTURER L~JQER ~NQER ~ZQER ~ZQEE 0 0 0 TI N Q22 ~NQ24 ~ZQ25 Z 9 9 9 Q24 33 34 35 36 37 46 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS &27 UNIT WAS UNLOADED FROM ~57K BY BORAQION TO STAY 'lJITHIN THE AXIAL FLUX TARGET BAND AND THEN HELD AT 4X FOR 53 HIN.'OR COOLING OF TURBINE METAL. CONTROL RODS klAD BEEN MAINTAINED TOO FAR OUT OF THE CORE TO COMPENSATE FOR THE XENON TRANSIENT ON POWER 3 REDUCTION.DURING FUTURE SHUTDOltNSCONTROL RODS W ILL BEDR I YEN FURTHER IN THE CORE 4 TO ASSURE REACTOR CONTROL 7,8 9 80 FACILITY STATUS

~00 95 POWER OTHER STATUS ~'AQEE

~3P METHOD OF DISCOVERY DISCOVERY DESCRIPTION EIG 7 8 LDJQ22 9 10 4

12 Qs 13 NA 44 45 46 OPERATIONAL OBSERVATION ANO RLARN 80 6

ACTIVITY CONTENT RELEASED OF RELEASE

~Z Q33 ~ZQ34 AMOUNT OF ACTIVITY NA

~ NA LOCATION OF RELEASE Q 7 8 9 IO, 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39

~l7 ~00 0 Q27 Z Qss NA 80 7 8 9 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTION 41

~OO 0 Q42 PA

,, 7 8 9 11 12 80 LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPTION Q43 2 Z Q42 NA 7 8 9 10 80 PUBLICITY

~2o ~NQ<<NA ISSUED DESCRIPTION Q NRC USE ONLY ill O

8 9 IO 68 69 80 0

NAME OF PREPARER R. S ~ LEASE PHONE. 61 6 465-5901 a

~'

t V

'l I r-

,y'I '

NP FORM 6 . NUCLEAR REGULATORY COMMISSION LlCENSEE EVENT REPORT CONTROL BLOCK:

,Q (PLEASE PRINT OR TYPE ALI. REQUIRED INFORMATION)

Q~O I

7 8 9 M I D LICENSEE CODE C C 2Q20 14 15 LICENSE NUMBER 25 Q3 26 LICENSE TYPE 30 57 CAT 58 CON'T 5 3 6 Qs 0 8 1 8 7 8 QB

~O soURcE L~JQB O O O O 1 Q7

'75 7 8 60 61 DOCKET NUMBER 68 69 EVENT DATE 74 REPORT DATE EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Q10 WITH THE REACTOR IN MODE 4 CONTAINMENT ISOLATION MANUAL VALVES DW211 AND

~O3 WERE OPENED IN VIOLATION OF TECH. SPEC. 3.6.1.1. THESE VALVES WERE OPENED TWO SEPARATE TIMES. REACTOR COOLANT SYSTEM TEMP. WAS 225'F AND PRES. OF 375 PSIG.

MAXIMUM OPEN TIME WAS 7 HOURS. TECH. SPEC. ACTION REQUIRES BEING IN MODE 3 WITHIN

~OB TOTAL OF 7 HOURS. UNIT WAS IN MODE 4 THROUGHOUT THIS EVENT.

~87

~OB 80 7 8 SYSTEM CAUSE CAUSE COMP., VALVE.

CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE

'OS ~ZZ Q>> A Q73 ~AQ>> Z Z Z Z Z Z Q4 ~ZQ78 ~Z Q78 7 8 '9 10 11 12 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION Q77 LE+RP REPORT ACTION FUTURE EVENT YEAR

~78 21 22 EFFECT

+

23 SHUTDOWN 24 REPORT NO.

~05 4 26 Q~

27

~03 28 ATTACHMENT CODE 29 NPRDA TYPE

+L 30 Q

31 PRIME COMP.

NO.

32 0

COMPONENT TAKEN ACTION ON PLANT METHOD HOURS &22 SUBMITTED FORM SUB. SUPPLIER MANUFACTURER 33 Q1B ~Q 34

~Q2o 35

~Q2 36 37

+

40

+N 41 Q23 ~NQ24 42

~Z 43 Q25 44 Z 9 9 9 47 Q26 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o THE VALVES WERE OPENED UNDER ADMINISTRATIVE CONTROL FOR DECON. 'LEANIN WIT T ASSUMPTION THAT THIS WAS ALLOWED BY TECH. SPEC. 'AS S AND THE PERSON HAS BEEN CORRECTED, "A~ETECH. SPEC..REVISION. WILL BE REQUESTED TO ALLOW OPENING OF THESE VALVES UNDER ADMINISTRATIVE CONTROL SO DECON. WATER NEED NOT BE 4 TRANSPORTED BY BUCKET.

8 9 80

~

7 FACILITY ~3P METHOD OF STATUS 55 POWER OTHER STATUS -

DISCOVERY DISCOVERY DESCRIPTION Q2 7

8 8 9 0 QEE ~00 10 0

12 QEE 13 NA 44

'aJQ31 45 46 80 ACTIVITY CONTENT RELEASED OF RELEASE Q33 gJQ34 AMOUNT OF ACTIVITY ~ NA LOCATION OF RELEASE Q 7 8 9 10 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39 7 ~00 Q37 Z Q38 NA 80 7 8 9 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTIONQ1 8 ~00 0 Q48 NA 7 8 9 11 12 80 LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPTION Q43 B Z 042 NA 7 8 9 10 80 PUBLICITY

~2o ISSUED

~Q<<NA DESCRIPTION Q NRC USE ONLY 8 9 ]0 68 69 80 48 0

NAMC OF PREPARER . ~ LEASE PHDNE, 61 6 465 5901 43

~ I '

V Ii ~ 4 V V VI I W

I'RI FORM 496 ~. NUCLEAR REGULATORY COMMISSION L(CENSEE EVENT REPORT CONTROL BLOCK Ql {PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)

I 6

~0 7 8 9 DCC2Q200 LICENSEE CODE 14 15 0 0 0 0 LICENSE NUMBER 0 0 0 0 OQD 25 26 4 1 1 LICENSE TYPE 1 1Q4~QD 60 57 CAT 58 4

CON'T

~01 7 8 soUROE ~LOB 60

'0 61 5000 DOCKETNUMBER 3 16 68 07 69 0 7 2 EVENT DATE 6 7 8 74 Qs 75 0 8 1., 8~

REPORT DATE 7 8 80 QB EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Q10 IT SHUT DOWN FOR SCHEDULED OUTAGE. A TEMPORARY CHANGE SHEET WRITTEN FOR

~03 20HP4030STP017 ON JULY~!7,1'1978 WAS NOT REVIEWED BY PNSRC AND APPROVED BY

~04 PLANT MANAGER WITHIN 14 DAYS IN VIOLATION OF APPENDIX A TECH SPEC 6.8.3.C.

~os "

VIOLATION DISCOVERED BY OPER. SUPT. ON JULY 26, 1978 AND TEMPORARY CHANGE

~oe PRESENTED TO PNSRC AND APPROVED BY PLANT MANAGER JULY 27, 1978 IDENTICAL

~0 7 OCCURENCES REPORTED IN LER 50-316/78-02 AND 78-034/L. NO ADVERSE EFFECTS

~0 s .ON HEALTH AND SAFETY OF THE PUBLIC.

7 8 9 80 SYSTEM CAUSE CAUSE COMP. VALVE.

CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE 7 8

~ZZ 9 10 Qll 11 A Q12 ~BQ12 12 13 Z Z Z Z Z Z Q4 18

~ZQID 19

~Z 20 Qs SEQUENTIAL OCCURRENCE REPORT REVISION 21 22 23 24 26 27 28 29 30 31 32 ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRDP PRIME COMP. COMPONENT TAKEN ACTION ON PLANT METHOD HOURS Q22 SUBMITTED FORM SUB. SUPPLIER MANUFACTURER

~HQID ~Z Q19 ~Z Q29 ~Z Q2'I 0 0 0 0 ~N Q22 ~NQ24 ~Z Q25 Z 0 Q28 33 34 35 36 37 49 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o +F A GE OVER OF CLERICAL HELP IN .OPERATIONS DEPARTMENT RESULTED P E E TRAINING (IN METHOD"",'OF.

INSURE THEY ARE PRESENTED TO PNSRC AND PLANT MANAGER IN RE UIRED.TIME FRAME.

3 TEMPORARY EMPLOYEES REPLACED BY TWO PERMANENT EMPLOYEES AND REQUIRED TRAINING 4 OF NEW EMPLOYEES WAS CONDUCTED.

8 9 80 FACILITY METHOD OF STATUS  % POWER OTHER STATUS Q30 DISCOVERY DISCOVERY DESCRIPTION Q32

~ls E Q28 ~09 7 Q29 NA ~AQ31 OPER. SUPT. RECORD REVIEW 8 9 10 12 13 44 45 46 80 ACTIVITY CONTENT

~ Q 7 8

~Z 9 '0 RELEASED OF RELEASE Q33 ~ZQ34 PERSONNEL EXPOSURES NUMBER TYPE NA AMOUNTOF ACTIVITY DESCRIPTION Q39 44 45 NA LOCATION OF RELEASE 80 7 '"

8

~00 9

0 11 Q~ZQ28 12 13 NA 80 PERSONNEL INJURIES 7 8

~00 9

NUMBER 11 Q4o DESCRIPTIONQ41 12 NA 80 LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPTION Q43 Z O. NA 7 8 9 10 80 O

ISSUED LNl044 PUBLICITY DESCRIPTION ~ NRC USE ONI.Y 94 45 2

I 8 9 10 BO o 0

NAME OF PREPARER R. S. KEITH 0

4 I 4 ~

4

~ ~ ~ 4 4 ~ 1 ~4 4 I III II 44 4.C. ~ ) I ~

I4

'I 4I Il 4 4 I 4'I 44, Ml II ~ 4 ~

4

< 'IJl!3 I

4 4 ~ I I I II 4 ~II $ 1'l 4 4

~

~ ~