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 NRC ORG: SHALLER D V IN 5 MI PWR DOCDATE: 02l28/78 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: INTERNAL: ZXVEaWSC: BR NCER44W/4 ENCL REG FILE44W/ENCL

@'%W~N-SCHROEDER/IPPOLITO44W/ENCL NOVAK/CHECK++W/ENCL KNI GHT+4 W/ENCL HANAUER++W/ENCL EI SENHUT4+W/ENCL SHAO++W/ENCL KREGER/J.COLLINS+4W/ENCL K SEYFR IT/I E++W/ENCL LPDR S ST.JOSEPHr MI4'4'W/ENCL T I C++W/ENCL NS I C4+W/ENCL ACRS CAT B+>W/16 ENCL NRC PDR++W/ENCL MIPC++W/3 ENCL HOUSTON++W/ENCL GR IMES++W/ENCL BUTLER+4W/ENCL TEDESCO+4~W/ENCL BAER4+W/ENCL VOLLMER/BUNCH++M/ENCL ROSA++W/ENCL DISTRIBUTION:

LTR 45 ENCL 45 SIZE: 1 P+1P+3P CONTROL NBR: 780660022%%%%%%%4 0E%%%%%%44 4%%%%%%%%%%%%%%%%%

THE END h h hl hl y INDIANA&MICHIGAN PDNER 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

Dear Mr.Keppler:

Operating License DPR-58 Docket No.50-315 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.G.Charnoff, Esq.G.Olson J.M.Kennigan PNSRC J.F.Stietzel Di r., IE (30.copies)Dir., MIPC (3 copies)XlAH 2)gee LICENSEE EVENT REPORT CONTROL BLOCK: LICENSEE NAME Qg M I 0 C C 1 0 7 89 14 15 REPORT REPORT CATEGORY TYPE SOURCE~O~cONO~7 8 57 58 59 60 LICENSE NUMBER 0-0 0 0 0 0-0 0 LICENSE TYPE EVENT TYPE 4 1 1 1 1~03 25 26 30 31 32 DOCKET NUMBER EVENT DATE REPORT DATE 0 5 0-0 3 1 5'0 2 0 2 7 8 0 2 2 8 7 8 61 68 69 74 75 80 EVENT DESCRIPTION

[oO~]NSDRC Audit Re ort No.33 conducted on October 18 and 19, 1977, was not sent to the 7 8 9 I Senior Executive Vice President En ineerin and Construction AEPSC Vice-Chairman 80 7 89~4 and to the mana em n ositions r n 7 8 9 Qg com letion of audit a 7 8 9 Qom'issued Januar 19, 1978.fo ar a di d 3 f RO 50-315 78-11 80 80 7 8 9 SYSTEM CAUSE CODE CODE COMPONENT CODE~oz[ZZZJ A Z Z Z Z Z Z 7 8 9 10 11 12 17 CAUSE DESCRIPTION Qg Em 10 ee res onsible for re grin PAME COMPONENT SUPPUER Z 43 COMPONENT MANUFACTURER Z 9 9 9 44 47 Y 48 the audit re ort was una ail 1 f~80 7 8 9 80~09 days of the 30 day reporting period.When it was ascertained that em lo ee would not ment)7 89 FACILITY STATUS POWER OTHER STATUS Q~~]Z~ZZ Z NZA 7 8 9'0 12 13 FORM OF ACTIVITY COATENT RELEASEO OF RELEASE AMOUNT OF ACTIVITY Q~g Z Z N A 7 8 9~10 11 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION P<g IOOOOJ Z N A 7 89 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTION

~>4 LOOOOJ N A 7 89 11 12.PROBABLE CONSE(UENCES Qss]N/A 80 METHOD OF DISCOVERY DISCOVERY DESCRIPTION N/A Z 44'45 46 80'OCATION OF RELEASE NA 44 45 80 80 80 80 7 8 9 LOSS OR DAMAGE TO FACILITY TYPE DESCRIPTION Q~g 7 89 10 PUBLICITY~17 N A 80 7 8 9 80 Q~g be available in time to fill out the re ort within the 30 da r'e uirement s s le-7 89 ADDITIONAL FACTORS Q~8 Em lo ee was aware of time limit to corn lete re ort.To revent recurrence if 7 89 Jig em lo ee becomes unavailable in time to corn lete re ort the see su lement 80 80 7 89 80 Richard W.Kil6urn PHONE.(2 12)422-4800 Ext.8273 GPO 681~667 f I~'

~g~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.4494LICENSEE EVENT REPORT~CONTROL BLOCK: 1 (PLEASE PRINT ALL REQUIRED INFORMATION)

UCENSEE NAME LICENSE NUMBER Qpg N I D C C 1 0 0-0 0 0 0 0-0 7 89 14 15 LICENSE TYPE 0 4 1 1 1 1 25 26 30 EVENT TYPE 31'32 REPORT REPORT CATEGORY TYPE SOURCE Ioagcooo~L L 0 7 8 57 58 59 60 61 OOCKET NUMBER 5 0-0 3 1 5 68 EVENT OATE REPORT OATE 0 1 3 0 7 8 0 2 2 8 7 8 69 74 75 80 EVENT DESCRIPTION Qpg ON 1 30 78 IT WAS DISCOVERED THAT THE CONTAINMENT AIR LOCK SURVEILLANCE TEST HAD 80 7'9 m NOT BEEN PERFOINED AS SCHEDULED ON 1-25-78.AS RE UIRED BY APPENDIX A TECHNICAL 80 7 8 9[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 80'7 89 PRME SYSTEM CAUSE COMPONENT COMPONENT COBE COOE COMPONENT CODE SUPPUER MANUFACTURER VIOLATION Ion>]~zz II z z z z z z~z 7 8 9 10 11 12 1743 44 47 48 CAUSE DESCRIPTION

[Poly]DUE TO INCLEtIENT WEATHER CONDITIONS, BOTH THE SECT'ION HEAD AND RESPONSIBLE TEST Z 9 9 9 Y 80 7 8 9[oO~]ENGINEER WERE UNABLE TO CONE TO WORK, ALTHOUGH OTHER SECTION PERSONNEL WERE PRESENT 80 7 8 9 Q~p]AT THAT TINE.AS A RESULT OF THIS EVEt'lT, THE RESPONSIBLE

('SEE SUPPLEtlIENT) 80 7 89 FACILITY STATUS POWER OTHER STATUS Pig~E~l0 0 N/A 7 8 9 10 12 13 FORM OF ACTIVITY COATENT RELEASEO OF RELEASE AMOUNT OF ACTIVITY t11g z z N A 7 8 9 10 11 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION

~s~oo o~z.N A 7 89 11,12 13 PERSONNEL INJURIES 7 89I 1 2 OFFSITE CONSEQUENCES Q~g N/A METHOD OF DISCOVERY DISCOVERY OESCRIPTION SCHEDULE REVIEW 80 44 45 46 LOCATION OF RELEASE 80 44 45 80 Bp 80 I'8 9 LOSS OR DAMAGE TO FACILITY 7 89 10 PUBUCITY N/A 7 89 80 80 ADDITIONAL FACTORS N/A 7 89 80[oO4]SPECIFICATION PARAGRAPH 4 6 1 3b THIS TEST SHALL BE PERFORMED ON A THREE DAY BASIS 7 89 80 7 89 NAME T.P.Beilrian 80 (616)465 5901 Ext.368 GPO IIST 007, f l K' 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.