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 NRC ORG: SHALLER D V IN 5 MI PWR DQCDATE: 07/21/78 DATE RCVD: 07/26/78 DQCTYPE: LETTER NOTARIZED:

NO

SUBJECT:

FORWARDING LICENSEE EVENT REPT (RO 50-316/78-019)

DURING NORMAL OPERATIONS ACCUMULATOR 0 is 2 AND 3 SURVEILLANCE REQUIREMENTS OF TECH SPEC 4.5.1 WERE TIME LIMIT...W/ATT LER 78-023.COPIES RECEIVED LTR 1 ENCL 1 ON 04/04/78 CONCERNING WERE FILLED...SAMPLING NOT MET WITHIN THE 6 HOUR 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: INTERNAL: EXTERNAL: B~U ORBSi BC<<<<W/4 ENCL REG FILk<<<<W NCL-NCL I 5 C SYSTEMS BR<<<<W/ENCL NOVAK/CHECK<<<<W/ENCL AD FOR ENG<<<<W/ENCL HANAUER<<<<W/ENCL AD FOR SYS 8(PROJ<<<<W/ENCL ENGINEERING BR<<<<W/ENCL KREGER/J.COLLINS<<<<M/ENCL K SEYFR IT/IE<<<<W/ENCL LPDR'8 ST.JOSEPH'I<<<<W/ENCL TICI LIZ CARTER<<<<W/ENCL NSI C<<<<W/ENCL ACRS CAT B<<<<W/16 ENCL NRC PDR<<<<W/ENCL MIPC<<<<W/3 ENCL EMERGENCY PLAN BR<<<<M/ENCL EEB<<<<W/ENCL PLANT SYSTEMS BR<<<<M/ENCL AD FOR PLANT SYSTEMS<<<<W/ENCL REACTOR SAFETY BR<<<<W/ENCL VOLLMER/BUNCH<<+W/ENCL POWER SYS BR<<<<W/ENCL DISTRIBUTION:

LTR 45 ENCL 45 SI ZE: iP+1 P+2P CONTROL NBR: 7820101 3 g THE END I I)(0 W li P Op C ericen yzpp INDIANA&'I/IICIIIGAN PDNER COII/IPAN Y DONALD C.COOK NUCLEAR PLANT P.O.Box 458, Bridgman, Michigan 49106 July 21, 1978 Mr.J.G.Keppler, Regional Director Office of Inspection and Enforcement United States Nuclear Regulatory Coranission Region III 799 Roosevel t Road Glen Ellyn, IL 60137 LFI";,","~c>rcpt V7 tg~C>C,.'M Ql CD 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 R.S.Keith Dir., IE (30 copies)Dir., IE (3 copies)JUL 8 I 1S78 r, I h'I'i I~'V NRC FORM 366 (7.77)"UPDATE REP T~0 7 8 CON'T~01 7 8-PREVIOUS REPORT DATE 5/3/78'ICENSEE EVENT REPORT 0'1 (PLEASE PRINT OR TYPE ALI.REQUIRED INFORMATION) 6 0 0 0'0 0 0 0 0Q34 1 1.1 1QE~QE LICENSE NUMBER 25 26 LICENSE TYPE 30 57 CAT 58 CONTROL BLOCK: I M I D C C 2 Q20 0 0 9 LICENSEE CODE 14 15 RE'QRT~LQB 0 5 0 0 0 3 1 6 QO 4 0 4 7 8 Qs0 7 2 1 7 8 Q 60 61 DPCKET NVMBFR 68 69 EVENT DATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES

~10 DURING NORIIAL OPERATION, ACCUMULATOR7 1, 2 AND 3 WERE FILLED.THE SAflPLING~03~04~OS SURVEILLANCE REQUIREI'lENTS OF T.S.4.5.1.b WERE NOT MET WITHIN THE 6 HOUR TIME LIMIT.ON APRIL 5, 1978 IT WAS REALIZED THAT THE ACCUMULATOR SAMPLES WERE MISSED, THESE WERE OBTAINED AND ANALYZED AT THAT TIME:~07~os 7 8 80 7 8 SYSTEM CAUSE CAUSE COMP VALVE~CODE CODE SUBCODE COMPONENT CODE SUBCODE SVBCODE~SF Q>>A QT2~XQTR Z Z Z Z Z Z Q14~ZQTE~Z QT.9 10 11 12 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION LERIRP EVENT YEAR REPORT NO.CODE TYPE NO.QTT REPoRT L278J Q~01 9 U~M UL U U 21 22 23 24 26 27 28 29 30 31 32 ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRDQ PRIME COMP.COMPONENT TAKEN ACTION ON PLANT METHOD HOURS O22 SUBMITTED FORM SUB.SUPPLIER MANUFACTURER QTR~ZGR~ZQER~ZQET 0 0 0~NQ33~NQ34 2 QEE Z 9 9 9 Qss 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.

44 NAME OF PREPARER JaCk RiSChling~14 7,8 9 FACILITY~30 METHOD OF STATUS 99 POWER OTHER STATUS Q DISCOVERY E Q>>~03 0 Qs NA'ZQRT 7 8 9 10 12 13 44 45 46 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT OF ACTIVITY~Z Q33~ZQ34 NA 7 8 9 10 11 45 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39 7~00 0 Q ZQss NA 7 8 9 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTIONQ41

[ll~]~00 0 Q40 NA 7 8 9 11 12 LOSS OF OR DAMAGE TO FACILITY Q43 TYPE DESCRIPTION 9 Z Q42 NA'7 8 9 10 PUBLICITY ISSUED DESCRIPTION Q O~ZQ44 NA 7 8 9 10 80 NA LOCATION OF RELEASE Q3 80 80 80 80 80 NRC USE ONI Y OE O 80 Ts 0 68 69 PHDNE6 1 6 465 5901 DISCOVERY DESCRIPTION Q32 NA P

7'RC FORM 366 (7-74>7'3 7 8 CON'T 7 8"UPDATE~PORT

-PREVIOUS REPORT DATE 5/~8" LICENSEE EVENT REPORT CONTROL BLOCK: Q1 (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)

I 6 N I 0 0 0 2 000 o o'Q'"'Q~S 9 LICENSEE CODE 14 15 LICENSE NUMBER 25 26 LICENSE TYPE 30 57 CAT 58~Q6 o 0 0 0 3 1 6 Q70 4 0 8 7 8QBO 7 2]7 8 Qg 60 61 DOCKET NUMBER 68 69 EVENT DATE 74 75 REPORT DATE 80 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 7 8 9 80 7 8 SYSTEM CAUSE CAUSE COMP.VALVE~CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE~OB~IB Q11 A Q>>~CQ>>I N 3 T R 0 Q4~Q>>~ZQ16 9 10 11 12 13 18 19.20 SEQUENTIAL OCCURRENCE REPORT.REVISION LERIRp EVENT YEAR REPORT NO.CODE TYPE NO.Q>><<70>>~78+~02 3 Qa~03+L[J Ql 21 22 23 24 26 27 28 29 30 31 32 ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPRDQ PRIME COMP.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 IV., AND INSTALLING THEM IN SETS I AND II.TEMP ADDING 1 THESE BISTABLES TO THE APPROPRI'ATE.

PROCEDURES.

'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-SUPPLEMENT) 80 DISCOVERY DESCRIPTION Q32 ROUTINE REVIEW 80 LOCATION OF RELEASE Q NA 80 80 80 80 NRC USE ONLY 07 O 80 49 0 a 68 69 616-465-5901 LLY TESTED IN FEBRUARY AND MARCH (SEE ATTACHED 7 8 9 1, FACILITY~3p METHOD OF STATUS%POWER OTHERSTATUS

~DISCOVERY GQ~UA0 Q"ALJQ" 7 8 9 10 12 13 44 45 46 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT QF ACTIVITY~Q33 Z Q34 NA 7 8 9 10 I I 44 45 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39 7~00 0 Q37 Z Q38 NA 7 8 9 11 12 13 PERSONNEL INJURIES.7 8 9 11 12 LOSS OF OR DAMAGE TO FACILITY~43 TYPE DESCRIPTION

'g-g z Q42 NA', 7 8 9 10 PUBLICITY ISSUED DESCRIPTION Q'~2O~ZO N 7 8 9 10 NAME DF PREPARFR Jack ischl in

'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.