ML18219C361

LER-1976-014-00 for Donald C. Cook, Unit 1 - Violation of Technical Specifications Paragraph 4.6.5.3.1b3

ML18219C361
Person / Time
Site:	Cook
Issue date:	04/07/1976
From:	Jurgensen R, Shaller D American Electric Power Service Corp, Indiana Michigan Power Co, (Formerly Indiana & Michigan Power Co)
To:	James Keppler NRC/IE, NRC/RGN-III
References
LER-1976-014-00
Download: ML18219C361 (8)

Text

NRC FOAM 195 U.S.NUCLEAR AEGULATORY COMMISSION 12 7B)NRC DISTRIBUTION FDA PART 50 DOCKET MATERIAL DOCKET NUMBER 50-315 FILE NUMBER INCIDENT REPORT J.G.Keppler FRQM: Indiana 8I Michigan Power Co: Bridgman, Michigan R.W.Jurgensen DATE OF DOCUMENT 4-7-76 DATE RECEIVED 4-9 76 OLETTEA, QORIGINAL ,l3COPY ONOTOR IZED g UN C LASS IF I E D~~~~'i PROP INPUT FORM NUMBER OF COPIES RECEIVED 30 DESCRIPTION Ltr.trans the followngg.......

ENCLOSURE RO P'6-14, on 3-25-76, Concerning Inadequate Data Review.......

(30 Cys.Received)~--p gt.+',4...1 DO NOT H,a~MOVE ACKNOWLEDGED PLANT NANE: COOk 8 1 NOTE!IF PERSONNEL EXPOSURE IS INVOLVED SEND DIRECTLY TO KREGER/J.COLLINS SAFETY BRANCH CHIEF: W 3 CYS FOR ACTION LIC~ASST:.FOR ACTION/INFORMATION

'ENVIRO 9/CYS ACRS 16 CYS KNQXNQ/ENT TO LA~NRC PDR I&E 2 SCHROEDER/IPPOLITO NOVAK CHECK S HWEN E INTERNAL D IST RI BUTION TEDES 0 HACCA F BAER SHAO VOLLMER BUN H KRE E OL S LPDR:.eP TIC NSIC EXTERNAL DISTRIBUTION CONTROL NUMBER 3602 NRC FORM 155 (2-76)

J 0 0 I*~t, l Filo Cy, AQUA, r i INDIA NA 8 lÃICHIGA N'D VER CD DONALD C.COOK NUCLEAR P P.O.Box 4SB, Bridgman, Michigan April 7, 1976 Cp oo~((U5tgq'lSggg'ON geyy~ao 4g~~b I cF'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 Comiission Regulatory Guide 1.16, Revision 4, Section 2.a the following report is submitted:

RO 50-315/76-14.

This event had been reported to NRC RO: III by telephone and letter on March 25, 1976.Sincerely,R.W.Jurgensen Plant Manager/bab cc: R.S.Hunter J.E.Dolan G.E.Lien R.Kilburn R.J.Yollen BPI~R.C.Callen MPSC K.R.Baker RO: III P.W.Steketee, Esq.R.Walsh, Esq.G.Charnoff, Esq.G.Olson J.M.Hennigan PNSRC R.S.Keith Dir., IE (40 copies)Dir., MIPC (4 copies)3602 C t Ik C t'h C t g C A CDNTROL 8LOCK: 1 LICENSEE EVENT REPORT (PL ASS PRINT ALL REOUIREO INFORMATION)

LICENSEE NAME LICENSE NUMBER LICENSE TYPE EVENT TYPE.[oaj I 0 C C I 7 89 14 15 0 0-0 0 0 0 0 4 I 1 I 1~01 25 26 30.31 32 REPORT.AEPOAT CATEGORY TYPE SOURCE OOCKET NUMBER EVENT OATE REPORT OATE~o~cow'r~P~L 0 5 0-0 3 1 5 0 3 2 5 7 6 0 4 0 I'6 7 0 57 58 59 60 61 60 69 74 75 80 EVENT DESCRIPTION toOg WHILE IN MODE 1 AT 81 PERCENT POWER, A REVIEW OF SURVEILLANCE TEST DATA TAKEN AS 7 09 00 conj 1975, INDICATED THAT FIVE ICE CONDENSER INLET DOORS EXCEEDED THE MAXIMUM OF 195 INCH-7 0 9 0O Qo5 POUNDS OPENING TORQUE WHEN 40 DEGREES OPEN.ADDITIONALLY, ONE DOOR INDICATED A HINGE top~)FRICTION FORCE IN EXCESS OF 40 INCH-POUNDS AS REQUIRED (SEE SUPPLEMENT)(RO-50-315-76

]4 80 7 8 9 SYSTEM COOE PRME COMPONENT SUPPUER CAUSE COOE COMPONENT MANUFACTURER COMPONENT CODE IoO~]~EH~D x x x x x 7 0 9 10 11 12 CAUSE DESCRIPTION Qo0 THE CAUSE OF THE VIOLATION WAS X~N'W 1 2 0 Y 17 43 44 47 A DEFECTIVE SURVEILLANCE TEST PROCEDURE AND INADEQUATE 48 7 89 80 I.REQUIRED BY TECHNICAL SPECIFICATIONS PARAGRAPH 4.6.5.3.1b3 DURING JULY AND OCTOBER, 7 09 Qo9 DATA REVIEW.7 09'10 OISCOVEAY OESCILPTION 7 89 FACIUTY~'ETHOO OF STATUS 55 POWER OTHER STATUS OSCOVEAY E'08 I NA,.~8 ROUTINE DATA REVI EN 7 0 9 10 12 13 44 45.46 , FORM OF ACTIVITY COATENT RELEASEO OF RELEASE AMOUNT OF ACTIVITY LOCATION OF RELEASE ca Z Z NA 7 o o 10 11 44 45.PERSONNEL EXPOSURES NUMBER TYPE OESCRIPTION t[<is]~00 0~2 NA 7 89 11 12 13 PERSONNEL INJURIES NUMBER OESCRIPTION

~14~OJQJ NA 7 89 11 12 PROBABLE CONSEQUENCES Q~I ANALYSIS'WAS DONE WITH THE ACTUAL MEASURED VALUES AND THERE WERE NO SAFETY RELATFD 80 80 80 80 80 80 00 7 09 LOSS OR DAMAGE TO FACILITY TYPE OESCFUPTION 0~~3 Z NA 7 89 10 PUBLICITY Qc7]NA CONSEQUENCES.

0o 80 7 89 80 ADDITIONAL FACTORS gg PREVENTATIVE ACTION TAKEN TO AVOID RECURRENCE OF THIS TYPE OF PROBLEM INCLUDES~THE 7 00 00 Pg LFOLLOl'IING'II ALL PERFORMANCE SECTION SURVEILLANCE TEST PROCEDURES ISEE SUPPL~EMENTI 7 89 NAME.T.F.PLUNKETT PHDNE 616 465 5901(331 CPO 88I~887 0 C~r SUPPLEMENT TO RO-050-315/76-14 SUPPLEMENT TO DESCRIPTION OF CONDITION BY TECHNICAL SPECIFICATIONS PARAGRAPH 4.6.5.3.lb5.

THE ACTUAL MEASURED VALUES WERE AS FOLLOWS: DOOR NUMBER 15L 15R 19R 22R 23L DOOR NUMBER 23L OPENING TOR UE (inch-pounds) 223 213 245 207~236 HINGE FRICTION FORCE (inch-pounds) 45 THE FAILURE TO RECOGNIZE THE DOORS DEFICIENT CONDITION AT THE TIME OF THE TEST'WAS DUE IN PART TO THE SURVEILLANCE TEST PROCEDURE NOT DIRECTLY SPECIFYING THE OPENING TORQUE AS A TECHNICAL SPECIFICATION ITEM AND IN'I PART TO INADEQUATE'DATA REVIEW AT THE TIK': OF THE TESTS.ON MARCH 25, 1976, THE PLANT WAS BROUGHT TO MODE 2 AND ALL INLET DOORS WERE TESTED WITH SATISFACTORY RESULTS.A TEMPORARY CHANGE SHEET WAS WRITTEN TO CORRECT SURVEILLANCE TEST PROCEDURE TKP 4030 STP.207 AND A PROCEDURE REVISION WAS INITIATED TO PROPERLY SPECIFY THE REQUIRED TORQUE VALUES ON THE DATA SHEET.SUPPLEMENT TO ADDITIONAL FACTORS ARE BEING REVISED TO ENSURE THAT THEY ACCURATELY REFLECT THE REQUIREMENTS

.OF THE TECHNICAL SPECIFICATIONS.

(2)ALL PERFORMANCE SECTION SURVEILLANCE TEST PROCEDURES WILL BE REVISED TO CLARIFY THE ACCEPTABLE CRITERIA PORTION OF THE PROCEDURE AND INCLUDE DATA SPECIFICATIONS ON THE DATA SHEETS TO AFFORD BETTER REVIEW OF DATA TAKEN.

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