ML17331A435

LER 80-019/03L-0:on 800811,while Performing Surveillance Re Tech Spec 3.8.2.1.1 Requirements for Inoperable Diesel Generator,Requirement 4.8.1.1.1a Was Not Performed.Caused by Inadequate Surveillance Procedures

ML17331A435
Person / Time
Site:	Cook
Issue date:	09/10/1980
From:	Chadwell H INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML17331A436	List: ML17331A435 ML18005A005
References
LER-80-019-03L-01, LER-80-19-3L-1, NUDOCS 8009150328
Download: ML17331A435 (2)

Text

NRC, FORM 366 U. S. NUCLEAR REGULATORY COMMISSION

• I7+Z) 3 LJCENSEE EVENT REPORT CONTROL BLOCK: QI (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)

~O 7 8 9 M I D LICENSEE CODE C

I C 's 14 15 0 o o 6

o o o LICENSE NUMBER o o o o o 25 Q34>>>> 26 LICENSE TYPE'0 QR~QR 57 CAT 58 CON'T

~01 ~LQB 0 5 0 0 0 3 1 5 Q7 0 8 1 1 8 0 Qso 9 > 0 8 0 80 QB 7 8 60 61 DOCKET NUMBER 68 69 EVENT PATE . 74 75 REPORT DATE EVENT DESCRIPTION AND PROBABLE CONSEQUENCES 10 IIHILE PERFORMING SURVEILLANCE TO MEQ THE ACTION REQUIREMENT 3 OF T.S. 3.8.I.I BECAUSE OF AN INOPERABLE DIESEL GENERATOR. THE SURVEILLANCE REQUIREMENT OF T.S.

4.8.1.l.la WAS NOT PERFORMED. THE OMISSION WAS DISCOVERED APPROXIMATELY TWO HOURS LATER AND THE REQUIRED SURVEILLANCE WAS IMMEDIATELY PERFORMED. ALL BREAKERS WERE FOUND TO BE CORRECTLY ALIGNED. THERE WERE NO PROBABLE CONSEQUENCES OF THIS OCCURR-ENCE.

~OS 80 7 8 9 SYSTEM CAUSE CAUSE COMP. VALVE CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE

~OB ~EA 10 Q>> 0 Q>> ~ZQ>>

12 l3 Z Z Z Z Z Z 18 Q14 ~ZQIR 19 LZJ 20 QIR 7 8 9 11 SEQUENTIAL OCCURRENCE REPORT" REVISION Q17 LER/RO Rssolls ACTION FUTURE EVENT YEAR

~80 21 22 EFFECT

+

23 SHUTDOWN

~01 24 REPORT NO.

9 26

+~

27

~03 28 ATTACHMENT CODE 29 NPRDC TYPE LLJ 30 PRIME COMP.

Li 31 NO.

Lof 32 COMPONENT TAKEN ACTION ON PI.ANT METHOD HOURS Q22 SUBMITTED FORM SUB. SUPPLIER MANUFACTURER QIR ~ZQIR ~ZQso ~ZQ21 0 0 0 0 N Q23 ~NQ24 ~ZQ23 Z 9 9 9 Qss 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 o THE PROCEDURE CHECK OFF- SHEET USED TO PERFORM THE SUR EILLANCE E INOPERABLE DIESEL GENERATOR CONTAINED ONLY AN INCONSPICUOUS NOTE AT THE BOTTOM 0F SHEET TO REMIND THE OPERATOR OF THE NEED TO PERFORM THE BREAKER ALIGNMENT. THE

.'.,"'ROCEDURE HAS BEEN REVISED TO INCLUDE THE BREAKER ALIGNMENT AS A STEP IN THE PROCE-DURE AND TO REQUIRE A SIGN OFF UPON COMPLETION OF THE STEP.

7 8 9 80 FACILITY METHOD OF DISCOVERY DESCRIPTION +32 Hi~I8 7

STATUS LIQss 9

E ~Q23 10 99 0

POWER 6 8 12 13 OTHER STATUS NA 44 DISCOVERY

~AQ31 45 46 OPERATOR OBSERVATIUN 80 ACTIVITY CONTENT Q Q 0

RELEASEO OF RELEASE AMOUNT OF ACTIVITY LOCATION OF RELEASE Q33 Z Q34 NA NA 7 8 9 10 11 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39

~l7 L00 0 o~0 lQ3 7 Z Q3 3 13 NA 80 7 8 9 11 12 PERSONNEL INJURIES 7 8 9 11 12 80 LOSS OF OR DAMAGE TO FACILITY 43 8 9 VQ 10 NA 80 P U 8 L I C I TY NRC USE ONLY ISSUED DESCRIPTION Q lII'SO3ZF

~3 ass KZ 7 8 L~JQ44 9 10 NA SOO 68 69 80 ~ a NAME OF PREPARER H. M. CHAD('JELL . (616) 465-5901 EXT 1316

0 0 0