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{{#Wiki_filter:}} | {{#Wiki_filter:9 ucAv/et', | ||
REGULATORY INFORMATION DISTRIBUTIQN SYSTEM (RIDS) | |||
DISTRIBUTION FOR INCOMING MATERIAL 50-316 REC: KEPPLER J G ORG: SHALLER D V DQCDATE: 07/21/78 NRC IN 5 MI PWR DATE RCVD: 07/26/78 DQCTYPE: LETTER NOTARIZED: NO COPIES RECEIVED | |||
==SUBJECT:== | |||
LTR 1 ENCL 1 FORWARDING LICENSEE EVENT REPT (RO 50-316/78-019) ON 04/04/78 CONCERNING DURING NORMAL OPERATIONS ACCUMULATOR 0 is 2 AND 3 WERE FILLED... SAMPLING SURVEILLANCE REQUIREMENTS OF TECH SPEC 4. 5. 1 WERE NOT MET WITHIN THE 6 HOUR TIME LIMIT... W/ATT LER 78-023. | |||
REVIEWER INITIAL: X JM DISTRIBUTOR INITIAL: ~ | |||
<<'<<<<<<<<+<<<<<<<<<<<<<<<<<<+<<DISTRIBUTION GF THIS MATERIAL IS AS FOLLOWS <<<<<<<<<<<<<<<<<<<<<<%<<<<<<<<<<<< | |||
NOTES: | |||
: l. SEND 3 COPIES OF ALL MATERIAL TO IhE ED REEVFS-1 CY ALL MATERIAL INCIDENT REPORTS (DISTRIBUTION CODE A002) | |||
FGR ACTION: B~U ORBSi BC<<<<W/4 ENCL INTERNAL: REG FILk<<<<W NCL NRC PDR<<<<W/ENCL | |||
-NCL MIPC<<<<W/3 ENCL I 5 C SYSTEMS BR<<<<W/ENCL EMERGENCY PLAN BR<<<<M/ENCL NOVAK/CHECK<<<<W/ENCL EEB<<<<W/ENCL AD FOR ENG<<<<W/ENCL PLANT SYSTEMS BR<<<<M/ENCL HANAUER<<<<W/ENCL AD FOR PLANT SYSTEMS<<<<W/ENCL AD FOR SYS 8( PROJ<<<<W/ENCL REACTOR SAFETY BR<<<<W/ENCL ENGINEERING BR<<<<W/ENCL VOLLMER/BUNCH<<+W/ENCL KREGER/J. COLLINS<<<<M/ENCL POWER SYS BR<<<<W/ENCL K SEYFR IT/IE<<<<W/ENCL EXTERNAL: LPDR'8 ST. JOSEPH'I <<<<W/ENCL TICI LIZ CARTER<<<<W/ENCL NSI C<<<<W/ENCL ACRS CAT B<<<<W/16 ENCL DISTRIBUTION: LTR 45 ENCL 45 CONTROL NBR: 7820101 3 SI ZE: iP+1 P+2P THE END g | |||
I) ( | |||
I 0 | |||
W P | |||
li | |||
Op C ericen yzpp INDIANA &'I/IICIIIGANPDNER COII/IPANY DONALD C. COOK NUCLEAR PLANT P.O. Box 458, Bridgman, Michigan 49106 July 21, 1978 rcpt tg LFI | |||
~C> | |||
";,","~c> C,.'M Ql Mr. J.G. Keppler, Regional Director Office of Inspection and Enforcement V7 CD United States Nuclear Regulatory Coranission Region III 799 Roosevel t Road Glen Ellyn, 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 78-019/03L-1 RO 78-023/03L-1. | |||
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. | |||
G. Olson J.M. Hennigan PNSRC J.F. Stietzel JUL 8 I 1S78 R.S. Keith Dir., IE (30 copies) | |||
Dir., IE (3 copies) | |||
r, ' | |||
I h I | |||
'i I | |||
~ 'V | |||
NRC FORM 366 (7.77) "UPDATE REP T - PREVIOUS REPORT DATE 5/3/78 EVENT REPORT 'ICENSEE CONTROL BLOCK: | |||
I 6 0 | |||
'1 (PLEASE PRINT OR TYPE ALI. REQUIRED INFORMATION) | |||
~0 M I D C C 2 Q20 0 0 0 0 0'0 0 0 0 0Q34 1 1.1 1QE~QE 7 8 9 LICENSEE CODE 14 15 LICENSE NUMBER 25 26 LICENSE TYPE 30 57 CAT 58 CON'T | |||
~01 7 8 RE'QRT | |||
~LQB 0 60 61 5 0 0 0 DPCKET NVMBFR 3 1 6 68 QO 69 4 0 4 EVENT DATE 7 8 74 Qs0 75 7 2 1 REPORT DATE 7 8 80 Q | |||
EVENT DESCRIPTION AND PROBABLE CONSEQUENCES ~10 DURING NORIIAL OPERATION, ACCUMULATOR7 1, 2 AND 3 WERE FILLED. THE SAflPLING | |||
~03 SURVEILLANCE REQUIREI'lENTS OF T. S. 4.5.1. b WERE NOT MET WITHIN THE 6 HOUR TIME | |||
~04 LIMIT. ON APRIL 5, 1978 IT WAS REALIZED THAT THE ACCUMULATOR SAMPLES WERE MISSED, | |||
~OS THESE WERE OBTAINED AND ANALYZED AT THAT TIME: | |||
~07 | |||
~os 80 7 8 SYSTEM CAUSE CAUSE COMP VALVE ~ | |||
CODE CODE SUBCODE COMPONENT CODE SUBCODE SVBCODE 9 | |||
~SF Q>> A QT2 ~XQTR Z Z Z Z Z Z Q14 ~ZQTE ~Z 20 QT. | |||
7 8 10 11 12 13 18 19 QTT LERIRP REPoRT ACTION FUTURE TAKEN ACTION EVENT YEAR L278J 21 22 EFFECT ON PLANT Q | |||
23 SHUTDOWN METHOD | |||
~01 24 SEQUENTIAL REPORT NO. | |||
9 26 HOURS O22 U~ | |||
27 M | |||
OCCURRENCE 28 ATTACHMENT SUBMITTED CODE 29 NPRDQ FORM SUB. | |||
REPORT TYPE UL 30 PRIME COMP. | |||
SUPPLIER U U 31 REVISION NO. | |||
32 COMPONENT MANUFACTURER | |||
~ZGR ~ZQER ~ZQET 0 0 0 ~NQ33 ~NQ34 2 QEE Z 9 9 9 Qss QTR 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 3 INVESTIGATION REVEALED THAT THE CHEMICAL LAB HAD BEEN NOTIFIED. A CHEMICAL SUPERVISOR HAD ASSIGNED THE SAMPLING TO AN INDIVIDUAL. DUE TO TIME PROBLEMS THE SAMPLE WAS NOT OBTAINED AND WAS NOT RE-ASSIGNED BY THE SUPERVISOR. TO PREVENT RECURRENCE, ALL 3 | |||
CHEMICAL PERSONNEL WERE RETRAINED IN THE ACCUMULATOR SAMPLING REQUIREMENTS. | |||
~14 7,8 9 80 FACILITY STATUS 99 POWER OTHER STATUS Q 'ZQRT | |||
~30 METHOD OF DISCOVERY DISCOVERY DESCRIPTION Q32 E Q>> ~03 0 Qs NA NA 7 8 9 10 12 13 44 45 46 80 ACTIVITY Z Q33 CONTENT RELEASED OF RELEASE | |||
~ZQ34 AMOUNT OF ACTIVITY NA | |||
~ NA LOCATION OF RELEASE Q3 7 8 9 10 11 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39 7 ~00 0 Q ZQss NA 80 7 8 9 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTIONQ41 | |||
[ll~] ~00 7 8 9 0 | |||
11 Q40 12 NA 80 LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPTION Q43 9 Z Q42 NA | |||
'7 8 9 10 80 PUBLICITY O | |||
ISSUED | |||
~ZQ44 DESCRIPTION Q NA NRC USE ONI Y OE O | |||
7 8 9 10 68 69 80 Ts JaCk RiSChling 1 6 465 5901 0 NAME OF PREPARER PHDNE6 | |||
P 7'RC FORM 366 (7-74> 7 | |||
' "UPDATE~PORT - PREVIOUS REPORT DATE 5/~8" 3 | |||
LICENSEE EVENT REPORT CONTROL BLOCK: Q1 (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION) 7 8 9 N I 0 LICENSEE CODE 0 | |||
I 0 2 14 000 15 o o ' | |||
6 LICENSE NUMBER | |||
' ' Q' 25 26 LICENSE TYPE 30 Q~S 57 CAT 58 CON'T o 0 0 0 3 1 6 Q70 4 0 8 7 8QBO 7 2 ] 7 8 7 8 | |||
~Q6 60 61 DOCKET NUMBER 68 69 EVENT DATE 74 75 REPORT DATE 80 Qg EVENT DESCRIPTION AND PROBABLE CONSEQUENCES +10 DURING STARTUP AND POWER ASCENSION PROGRAM THE STEAM PRESSURE BISTABLES, PB-51 6A, 526A, 536A and 546A ( LOlJ PRESSURE-STEAN LINE ISOLATION) WERE NOT | |||
~p4 FUNCTIONALLY TESTED PER T.S. TABLE 4. 3-2 P4. e. | |||
~OS | |||
~ps | |||
~O7 | |||
~OB 80 7 8 9 SYSTEM CAUSE CAUSE COMP. VALVE ~ | |||
CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE | |||
~OB 7 8 | |||
~IB 9 10 Q11 11 A Q>> ~CQ>> | |||
12 13 I N 3 T R 0 18 Q4 ~Q>> | |||
19. | |||
~ZQ16 20 SEQUENTIAL OCCURRENCE REPORT. REVISION Q>> | |||
LERIRp | |||
<<70>> | |||
ACTION FUTURE EVENT YEAR | |||
~78 21 22 EFFECT | |||
+ | |||
23 SHUTDOWN | |||
~02 24 REPORT NO. | |||
3 26 Qa 27 | |||
~03 28 ATTACHMENT CODE 29 NPRDQ | |||
+L 30 TYPE PRIME COMP. | |||
[J 31 Ql NO. | |||
32 COMPONENT TAKEN ACTION ON PLANT ~ | |||
METHOD HOURS +22 SUBMITTED FORM SUB. SUPPLIER MANUFACTURER | |||
~GQ18 ~ZQ19 ~~Q20 ~~8 0 0 0 II I Q23 ~~Q24 ~NQ26 W I 2 Q26 33 34 4 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o DESIGN CHANGE l'JAS COMPLETED REMOVING THESE BISTA 1 | |||
IV., AND INSTALLING THEM IN SETS I AND II. TEMP ADDING THESE BISTABLES TO THE APPROPRI'AT | |||
==E. PROCEDURE== | |||
S. 'THESE TEMPORARY CHANGE SHEETS WERE 3 I SPLACE0 AND NOT PLACED I NTO EFFECT ~ CONSEQUENTLY, THE B I STABLES WERE NOT FUN CT I ON-LLY TESTED IN FEBRUARY AND MARCH (SEE ATTACHED SUPPLEMENT) 7 8 9 80 1, FACILITY STATUS GQ ~UA0 Q | |||
% POWER OTHERSTATUS "A | |||
~ '' | |||
~3p METHOD OF DISCOVERY LJQ" DISCOVERY DESCRIPTION Q32 ROUTINE REVIEW 7 8 9 10 12 13 44 45 46 80 ACTIVITY CONTENT RELEASED OF RELEASE Q33 Z Q34 AMOUNTQF ACTIVITY NA | |||
~ NA LOCATION OF RELEASE Q 7 8 9 10 II 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39 7 ~00 0 Q37 Z Q38 NA 7 8 9 11 12 13 80 PERSONNEL INJURIES . | |||
7 8 9 11 12 80 LOSS OF OR DAMAGE TO FACILITY ~43 | |||
'g-g TYPE z Q42 DESCRIPTION NA 80 7 8 9 10 PUBLICITY ISSUED DESCRIPTION Q NRC USE ONLY 07 | |||
'~2O 7 8 | |||
~ZO 9 10 N | |||
68 69 80 O | |||
49 0 | |||
NAME DF PREPARFR Jack ischl in 616-465-5901 a | |||
I tq | |||
ATTACHMENT TO LICENSEE EVENT REPORT g 7B O~3/O3L I Cause Description E | |||
THESE HAVE BEEN ADDED TO THE APPROPRIATE PROCEDURES AND i | |||
FUNCTIONALLY TESTED. TO PREVENT,. RECURRENCE, ADMINISTRATIVE CONTROLS HAVE BEEN ESTABLISHED TO INSURE TEMPORARY CHANGES ARE APPROVED AND INCORPORATED INTO THE APPLICABLE PROCEDURES.}} |
Latest revision as of 20:22, 2 February 2020
ML18219B569 | |
Person / Time | |
---|---|
Site: | Cook ![]() |
Issue date: | 07/21/1978 |
From: | Shaller D American Electrtic Power System, Indiana Michigan Power Co |
To: | James Keppler NRC/RGN-III |
References | |
LER 1978-019-03L, LER 1978-023-03L | |
Download: ML18219B569 (9) | |
Text
9 ucAv/et',
REGULATORY INFORMATION DISTRIBUTIQN SYSTEM (RIDS)
DISTRIBUTION FOR INCOMING MATERIAL 50-316 REC: KEPPLER J G ORG: SHALLER D V DQCDATE: 07/21/78 NRC IN 5 MI PWR DATE RCVD: 07/26/78 DQCTYPE: LETTER NOTARIZED: NO COPIES RECEIVED
SUBJECT:
LTR 1 ENCL 1 FORWARDING LICENSEE EVENT REPT (RO 50-316/78-019) ON 04/04/78 CONCERNING DURING NORMAL OPERATIONS ACCUMULATOR 0 is 2 AND 3 WERE FILLED... SAMPLING SURVEILLANCE REQUIREMENTS OF TECH SPEC 4. 5. 1 WERE NOT MET WITHIN THE 6 HOUR TIME LIMIT... W/ATT LER 78-023.
REVIEWER INITIAL: X JM DISTRIBUTOR INITIAL: ~
<<'<<<<<<<<+<<<<<<<<<<<<<<<<<<+<<DISTRIBUTION GF THIS MATERIAL IS AS FOLLOWS <<<<<<<<<<<<<<<<<<<<<<%<<<<<<<<<<<<
NOTES:
- l. SEND 3 COPIES OF ALL MATERIAL TO IhE ED REEVFS-1 CY ALL MATERIAL INCIDENT REPORTS (DISTRIBUTION CODE A002)
FGR ACTION: B~U ORBSi BC<<<<W/4 ENCL INTERNAL: REG FILk<<<<W NCL NRC PDR<<<<W/ENCL
-NCL MIPC<<<<W/3 ENCL I 5 C SYSTEMS BR<<<<W/ENCL EMERGENCY PLAN BR<<<<M/ENCL NOVAK/CHECK<<<<W/ENCL EEB<<<<W/ENCL AD FOR ENG<<<<W/ENCL PLANT SYSTEMS BR<<<<M/ENCL HANAUER<<<<W/ENCL AD FOR PLANT SYSTEMS<<<<W/ENCL AD FOR SYS 8( PROJ<<<<W/ENCL REACTOR SAFETY BR<<<<W/ENCL ENGINEERING BR<<<<W/ENCL VOLLMER/BUNCH<<+W/ENCL KREGER/J. COLLINS<<<<M/ENCL POWER SYS BR<<<<W/ENCL K SEYFR IT/IE<<<<W/ENCL EXTERNAL: LPDR'8 ST. JOSEPH'I <<<<W/ENCL TICI LIZ CARTER<<<<W/ENCL NSI C<<<<W/ENCL ACRS CAT B<<<<W/16 ENCL DISTRIBUTION: LTR 45 ENCL 45 CONTROL NBR: 7820101 3 SI ZE: iP+1 P+2P THE END g
I) (
I 0
W P
li
Op C ericen yzpp INDIANA &'I/IICIIIGANPDNER COII/IPANY DONALD C. COOK NUCLEAR PLANT P.O. Box 458, Bridgman, Michigan 49106 July 21, 1978 rcpt tg LFI
~C>
";,","~c> C,.'M Ql Mr. J.G. Keppler, Regional Director Office of Inspection and Enforcement V7 CD United States Nuclear Regulatory Coranission Region III 799 Roosevel t Road Glen Ellyn, 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 78-019/03L-1 RO 78-023/03L-1.
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.
G. Olson J.M. Hennigan PNSRC J.F. Stietzel JUL 8 I 1S78 R.S. Keith Dir., IE (30 copies)
Dir., IE (3 copies)
r, '
I h I
'i I
~ 'V
NRC FORM 366 (7.77) "UPDATE REP T - PREVIOUS REPORT DATE 5/3/78 EVENT REPORT 'ICENSEE CONTROL BLOCK:
I 6 0
'1 (PLEASE PRINT OR TYPE ALI. REQUIRED INFORMATION)
~0 M I D C C 2 Q20 0 0 0 0 0'0 0 0 0 0Q34 1 1.1 1QE~QE 7 8 9 LICENSEE CODE 14 15 LICENSE NUMBER 25 26 LICENSE TYPE 30 57 CAT 58 CON'T
~01 7 8 RE'QRT
~LQB 0 60 61 5 0 0 0 DPCKET NVMBFR 3 1 6 68 QO 69 4 0 4 EVENT DATE 7 8 74 Qs0 75 7 2 1 REPORT DATE 7 8 80 Q
EVENT DESCRIPTION AND PROBABLE CONSEQUENCES ~10 DURING NORIIAL OPERATION, ACCUMULATOR7 1, 2 AND 3 WERE FILLED. THE SAflPLING
~03 SURVEILLANCE REQUIREI'lENTS OF T. S. 4.5.1. b WERE NOT MET WITHIN THE 6 HOUR TIME
~04 LIMIT. ON APRIL 5, 1978 IT WAS REALIZED THAT THE ACCUMULATOR SAMPLES WERE MISSED,
~OS THESE WERE OBTAINED AND ANALYZED AT THAT TIME:
~07
~os 80 7 8 SYSTEM CAUSE CAUSE COMP VALVE ~
CODE CODE SUBCODE COMPONENT CODE SUBCODE SVBCODE 9
~SF Q>> A QT2 ~XQTR Z Z Z Z Z Z Q14 ~ZQTE ~Z 20 QT.
7 8 10 11 12 13 18 19 QTT LERIRP REPoRT ACTION FUTURE TAKEN ACTION EVENT YEAR L278J 21 22 EFFECT ON PLANT Q
23 SHUTDOWN METHOD
~01 24 SEQUENTIAL REPORT NO.
9 26 HOURS O22 U~
27 M
OCCURRENCE 28 ATTACHMENT SUBMITTED CODE 29 NPRDQ FORM SUB.
REPORT TYPE UL 30 PRIME COMP.
SUPPLIER U U 31 REVISION NO.
32 COMPONENT MANUFACTURER
~ZGR ~ZQER ~ZQET 0 0 0 ~NQ33 ~NQ34 2 QEE Z 9 9 9 Qss QTR 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 3 INVESTIGATION REVEALED THAT THE CHEMICAL LAB HAD BEEN NOTIFIED. A CHEMICAL SUPERVISOR HAD ASSIGNED THE SAMPLING TO AN INDIVIDUAL. DUE TO TIME PROBLEMS THE SAMPLE WAS NOT OBTAINED AND WAS NOT RE-ASSIGNED BY THE SUPERVISOR. TO PREVENT RECURRENCE, ALL 3
CHEMICAL PERSONNEL WERE RETRAINED IN THE ACCUMULATOR SAMPLING REQUIREMENTS.
~14 7,8 9 80 FACILITY STATUS 99 POWER OTHER STATUS Q 'ZQRT
~30 METHOD OF DISCOVERY DISCOVERY DESCRIPTION Q32 E Q>> ~03 0 Qs NA NA 7 8 9 10 12 13 44 45 46 80 ACTIVITY Z Q33 CONTENT RELEASED OF RELEASE
~ZQ34 AMOUNT OF ACTIVITY NA
~ NA LOCATION OF RELEASE Q3 7 8 9 10 11 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39 7 ~00 0 Q ZQss NA 80 7 8 9 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTIONQ41
[ll~] ~00 7 8 9 0
11 Q40 12 NA 80 LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPTION Q43 9 Z Q42 NA
'7 8 9 10 80 PUBLICITY O
ISSUED
~ZQ44 DESCRIPTION Q NA NRC USE ONI Y OE O
7 8 9 10 68 69 80 Ts JaCk RiSChling 1 6 465 5901 0 NAME OF PREPARER PHDNE6
P 7'RC FORM 366 (7-74> 7
' "UPDATE~PORT - PREVIOUS REPORT DATE 5/~8" 3
LICENSEE EVENT REPORT CONTROL BLOCK: Q1 (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION) 7 8 9 N I 0 LICENSEE CODE 0
I 0 2 14 000 15 o o '
6 LICENSE NUMBER
' ' Q' 25 26 LICENSE TYPE 30 Q~S 57 CAT 58 CON'T o 0 0 0 3 1 6 Q70 4 0 8 7 8QBO 7 2 ] 7 8 7 8
~Q6 60 61 DOCKET NUMBER 68 69 EVENT DATE 74 75 REPORT DATE 80 Qg EVENT DESCRIPTION AND PROBABLE CONSEQUENCES +10 DURING STARTUP AND POWER ASCENSION PROGRAM THE STEAM PRESSURE BISTABLES, PB-51 6A, 526A, 536A and 546A ( LOlJ PRESSURE-STEAN LINE ISOLATION) WERE NOT
~p4 FUNCTIONALLY TESTED PER T.S. TABLE 4. 3-2 P4. e.
~OS
~ps
~O7
~OB 80 7 8 9 SYSTEM CAUSE CAUSE COMP. VALVE ~
CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE
~OB 7 8
~IB 9 10 Q11 11 A Q>> ~CQ>>
12 13 I N 3 T R 0 18 Q4 ~Q>>
19.
~ZQ16 20 SEQUENTIAL OCCURRENCE REPORT. REVISION Q>>
LERIRp
<<70>>
ACTION FUTURE EVENT YEAR
~78 21 22 EFFECT
+
23 SHUTDOWN
~02 24 REPORT NO.
3 26 Qa 27
~03 28 ATTACHMENT CODE 29 NPRDQ
+L 30 TYPE PRIME COMP.
[J 31 Ql NO.
32 COMPONENT TAKEN ACTION ON PLANT ~
METHOD HOURS +22 SUBMITTED FORM SUB. SUPPLIER MANUFACTURER
~GQ18 ~ZQ19 ~~Q20 ~~8 0 0 0 II I Q23 ~~Q24 ~NQ26 W I 2 Q26 33 34 4 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o DESIGN CHANGE l'JAS COMPLETED REMOVING THESE BISTA 1
IV., AND INSTALLING THEM IN SETS I AND II. TEMP ADDING THESE BISTABLES TO THE APPROPRI'AT
E. PROCEDURE
S. 'THESE TEMPORARY CHANGE SHEETS WERE 3 I SPLACE0 AND NOT PLACED I NTO EFFECT ~ CONSEQUENTLY, THE B I STABLES WERE NOT FUN CT I ON-LLY TESTED IN FEBRUARY AND MARCH (SEE ATTACHED SUPPLEMENT) 7 8 9 80 1, FACILITY STATUS GQ ~UA0 Q
% POWER OTHERSTATUS "A
~
~3p METHOD OF DISCOVERY LJQ" DISCOVERY DESCRIPTION Q32 ROUTINE REVIEW 7 8 9 10 12 13 44 45 46 80 ACTIVITY CONTENT RELEASED OF RELEASE Q33 Z Q34 AMOUNTQF ACTIVITY NA
~ NA LOCATION OF RELEASE Q 7 8 9 10 II 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39 7 ~00 0 Q37 Z Q38 NA 7 8 9 11 12 13 80 PERSONNEL INJURIES .
7 8 9 11 12 80 LOSS OF OR DAMAGE TO FACILITY ~43
'g-g TYPE z Q42 DESCRIPTION NA 80 7 8 9 10 PUBLICITY ISSUED DESCRIPTION Q NRC USE ONLY 07
'~2O 7 8
~ZO 9 10 N
68 69 80 O
49 0
NAME DF PREPARFR Jack ischl in 616-465-5901 a
I tq
ATTACHMENT TO LICENSEE EVENT REPORT g 7B O~3/O3L I Cause Description E
THESE HAVE BEEN ADDED TO THE APPROPRIATE PROCEDURES AND i
FUNCTIONALLY TESTED. TO PREVENT,. RECURRENCE, ADMINISTRATIVE CONTROLS HAVE BEEN ESTABLISHED TO INSURE TEMPORARY CHANGES ARE APPROVED AND INCORPORATED INTO THE APPLICABLE PROCEDURES.