ML18219B569

Letter from Indiana & Michigan Power Co to NRC Submitting Licensee Event Reports (RO 78-019/03L-1 and RO 78-023/03L-1)

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.