ML18219C213

LER 1978-011-00 & LER 1978-012-00 Re Not Sending Nsdrc Audit Report No. 33 within 30 Days

ML18219C213
Person / Time
Site:	Cook
Issue date:	02/28/1978
From:	Shaller D Indiana Michigan Power Co
To:	James Keppler NRC/RGN-III
References
LER 1978-011-00, LER 1978-012-00
Download: ML18219C213 (9)

Text

! p ~a/~v/<g y REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

DlSTRIBUTION FOR INCOMING MATERIAL 50-315 REC: KEPPLER J G ORG: SHALLER D V DOCDATE: 02l28/78 NRC IN 5 MI PWR DATE RCVD: 03/03/78 DOCTYPE: LETTER NOTARIZED: NO COPIES RECEIVED

SUBJECT:

LTR 1 ENCL 1 LICENSEE EVENT REPT (RO 50-315/78-11) ON 02l02/78 CONCERNING NSDRC AUDIT REPT NO 33 CONDUCTED ON OCT 18 8c 19'977 WAS NOT SENT TO THE SENIOR EXECUTIVE VICE PRESIDENTS ENGINEERING> ET AL MAMANGEMENT POSITIONS RESPONSIBLE FOR ARESA AUDITED W/ATT LER 50 SN/0 l2, PLANT NAME: COOK UNIT 1 REVIEWER INITIAL: X JM DISTRIBUTOR INITIAL:

++++++++++++~++++ DISTRIBUTION OF THIS MATERIAL IS AS FOLLOWS ++Wow>w%wwww>+wow+

INCIDENT REPORTS (DISTRlBUTION CODE A002)

FOR ACTION: BR NCER44W/4 ENCL INTERNAL: REG FILE44W/ENCL NRC PDR++W/ENCL

@'%W~N- MIPC++W/3 ENCL SCHROEDER/IPPOLITO44W/ENCL HOUSTON++W/ENCL NOVAK/CHECK++W/ENCL GR IMES++W/ENCL KNIGHT+4 W/ENCL BUTLER+4W/ENCL HANAUER++W/ENCL TEDESCO+4~W/ENCL EI SENHUT4 +W/ENCL BAER4+W/ENCL SHAO++W/ENCL VOLLMER/BUNCH++M/ENCL KREGER/ J. COLLINS+4W/ENCL ROSA++W/ENCL K SEYFR IT/IE++W/ENCL ZXVEaWSC: LPDR S ST. JOSEPHr MI4'4'W/ENCL T I C++W/ENCL NS I C4 +W/ENCL ACRS CAT B+>W/16 ENCL DISTRIBUTION: LTR 45 ENCL 45 CONTROL NBR: 780660022 SIZE: 1 P+1P+3P

%%%%%%%4 0E%%%%%%44 4%%%%%%%%%%%%%%%%% THE END

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y INDIANA& MICHIGANPDNER 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 Commission 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 4, Section 2.b, the following reports are submitted:

RO 50-315/78-11 RO 50-315/78-12 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. XlAH 2 )gee G. Charnoff, Esq.

G. Olson J.M. Kennigan PNSRC J.F. Stietzel Di r., IE (30. copies)

Dir., MIPC (3 copies)

LICENSEE EVENT REPORT CONTROL BLOCK:

LICENSEE LICENSE EVENT NAME LICENSE NUMBER TYPE TYPE Qg89 M I 0 C C 1 0 0 0 0 0 0 0 0 0 4 1 1 1 1 ~03

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7 14 15 25 26 30 31 32 REPORT REPORT CATEGORY TYPE SOURCE DOCKET NUMBER EVENT DATE REPORT DATE

~O~ cONO 0 5 0 0 3 1 5 '0 2 0 2 7 8 0 2 2 8 7 8 7 8 57 58 59 60 61 68 69 74 75 80 EVENT DESCRIPTION I

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7 7

~4 7

8 9 89 8 9 NSDRC and Audit to the Re mana ort Senior Executive Vice President em n No. 33 conducted ositions r En on October 18 and 19, 1977, was ineerin n fo and Construction ar a di AEPSC d

not sent to the Vice-Chairman 3 f 80 80 Qg com letion of audit a 7 8 9 80 Qom 'issued Januar 19, 1978. RO 50-315 78-11 7 8 9 PAME

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80 SYSTEM CAUSE COMPONENT COMPONENT CODE CODE COMPONENT CODE SUPPUER MANUFACTURER

~oz [ZZZJ A Z Z Z Z Z Z Z Z 9 9 9 Y 7 8 9 10 11 12 17 43 44 47 48 CAUSE DESCRIPTION 7

Qg 8 9 Em 10 ee res onsible for re grin the audit re ort was una ail 1 f 80

~09 days of the 30 day reporting period. When it was ascertained that em lo ee would not 7 8 9 80 7

Q~g 89 be available in time to fill out the re ort within the 30 da r'e uirement s s le-80 ment)

'0 FACILITY METHOD OF STATUS POWER OTHER STATUS DISCOVERY DISCOVERY DESCRIPTION Q~~] Z ~ZZ Z NZA Z

'45 N/A 7 8 9 12 13 44 46 80 FORM OF ACTIVITY COATENT RELEASEO OF RELEASE AMOUNT OF ACTIVITY 'OCATION OF RELEASE Q~g Z Z N A NA 7 8 9 ~

10 11 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION P<g IOOOOJ Z N A 7 89 11 12 13 80 PERSONNEL INJURIES NUMBER DESCRIPTION

~>4 LOOOOJ N A 7 89 11 12 . 80 PROBABLE CONSE(UENCES Qss] N/A 7 8 9 80 LOSS OR DAMAGE TO FACILITY TYPE DESCRIPTION Q~g 7 89 10 80 PUBLICITY

~17 N A 7 89 80 ADDITIONAL FACTORS Q~

7 8

89 Em lo ee was aware of time limit to corn lete re ort. To revent recurrence if 80 Jig em lo ee becomes unavailable in time to corn lete re ort the see su lement 7 89 80 Richard W. Kil6urn PHONE. ( 2 12 ) 422-4800 Ext . 8273 GPO 681 ~ 667

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SUPPLEMENT TO REPORTABLE OCCURRENCE RO-50-315/78-11 CAUSE DESCRIPTION I

period, there was insufficient time to have the report completed by another member of the audit team or his designate.

ADDITIONAL FACTORS report will be assigned to another member of the audit team or his designate.

Form No. 4494 LICENSEE EVENT REPORT ~

CONTROL BLOCK: (PLEASE PRINT ALL REQUIRED INFORMATION) 1 UCENSEE LICENSE EVENT LICENSE NUMBER TYPE TYPE Qpg N I NAME D C C 1 0 0 0 0 0 0 0 0 0 4 1 1 1 1 25 26 30 31 '32

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7 89 14 15 REPORT REPORT REPORT OATE SOURCE OOCKET NUMBER EVENT OATE Ioagcooo CATEGORY TYPE L L 0 5 0 0 3 1 5 0 1 3 0 7 8 0 2 2 8 7 8 57 58 59 60 61 68 69 74 75 80 7 8 EVENT DESCRIPTION ON 1 30 78 IT WAS DISCOVERED THAT THE CONTAINMENT AIR LOCK SURVEILLANCE TEST HAD 7'9 Qpg 80 m89 7

NOT BEEN PERFOINED AS SCHEDULED ON 1-25-78. AS RE UIRED BY APPENDIX A TECHNICAL 80 SPECIFICATION PARAGRAPH 4 6 1 3b THIS TEST SHALL BE PERFORMED ON A THREE DAY BASIS

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8 9 80 7

[oOs] IN BEING PAST DUE BY FIVE DAYS BOTH THE THREE DAY TEST RE UIREMENT AND THE

~06 ALLOllABLE EXTENSION SUPPLIED IN PARAGRAPH 4.0. 2 (SEE SUPPLEMENT RO-050315/78-.1

'7 89 PRME 80 CAUSE COMPONENT COMPONENT SYSTEM MANUFACTURER VIOLATION COBE COOE COMPONENT CODE SUPPUER Ion>] ~zz II z z z z z z 17 43~z 44 Z 9 9 9 47 Y

48 7 8 9 10 11 12 CAUSE DESCRIPTION DUE TO INCLEtIENT WEATHER CONDITIONS, BOTH THE SECT'ION HEAD AND RESPONSIBLE TEST

[Poly] 80 7 8 9 ENGINEER WERE UNABLE TO CONE TO WORK, ALTHOUGH OTHER SECTION PERSONNEL WERE PRESENT

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7 8 9 80 AT THAT TINE. AS A RESULT OF THIS EVEt'lT, THE RESPONSIBLE ('SEE SUPPLEtlIENT)

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7 89 80 FACILITY METHOD OF POWER OTHER STATUS DISCOVERY DISCOVERY OESCRIPTION STATUS Pig ~E ~l0 0 12 13 N/A 44 45 46 SCHEDULE REVIEW 80 7 8 9 10 FORM OF ACTIVITY COATENT RELEASEO OF RELEASE AMOUNT OF ACTIVITY LOCATION OF RELEASE t11g z z N A 7 8 9 10 11 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION

~s ~oo o ~z. N A 80 7 89 11,12 13 PERSONNEL INJURIES 7 89I OFFSITE CONSEQUENCES 1 2 Bp Q~g N/A 8 9 80 I' LOSS OR DAMAGE TO FACILITY 89 10 80 7

PUBUCITY N/A 7 89 80 ADDITIONAL FACTORS N/A 7 89 80 7 89 80 NAME T. P. Beilrian (616) 465 5901 Ext. 368 GPO IIST 007,

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SUPPLEMENT TO REPORTABLE OCCURRENCE RO-50'-31'5 78-.12 SUPPLEMENT TO EVENT DESCRIPTION HAVE BEEN EXCEEDED. UPON DISCOVERY, THE TEST WAS SATISFACTORILY COMPLETED ON 1-30-78.

SUPPLEMENT TO CAUSE DESCRIPTION SECTION HEAD HAS CONDUCTED A VERBAL MEETING WITH THE TEST ENGINEERS STRESSING THE IMPORTANCE OF SURVEILLANCE TESTING AND REVIEWING SECTION, GUIDELINES CONCERNING TEST SCHEDULING AND DUE DATES.