ML20009C686

LER 81-019/03L-0:on 810608,section of Piping W/Hand Valve Found to Have Never Been Leak Tested.Review of Plant Documents Failed to Determine Time of Installation or Purpose.Request Issued to Remove Valve & Seal Weld Piping

ML20009C686
Person / Time
Site:	Cook
Issue date:	07/07/1981
From:	Palmer R INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20009C675	List: ML20009C674 ML20009C682 ML20009C686
References
LER-81-019-03L-01, LER-81-19-3L-1, NUDOCS 8107210359
Download: ML20009C686 (1)

Text

. . . . , , . . -. . - . . . . . . . . . . . . . . . . . . . . .

(7 7M '

.- .- LICENSEE EVENT REPORT COf tyROL F LOCK

l l l l l l l@

6 (PLEASE PRINT OR TYPE ALL REQUICED INFORMATION)

M l dMl 7 9 Il DLICENSEE l C lCODE C l 1 l@l 01010101010101010 14 15 LICENSE NUYdER l010 l@l411 25 26 l111 l1 l@l57 G IA r bdl@

LICENSE TYPE JO CON'T

~loIil

<7 8 3ouR]60l L }@l 61 0 l 5COCKET l 0 l NUMBER 010 l 3 l 16815 69l@l 01610 EVENT DATE l818 l 1l@l0171017 74 75 REPORT DATE l8 1180l@

EVENT DESCRIPTION AND PROBABLE CONSEQUENCES h iOlat lDURING SURVEILLANCE TESTING IN MODE 5, A SECTION OF PIPING WITH A HAND VALVE WAS NOTED I i o ,3 i ; AT PENETRATION CPN-30, WHICH HAD NEVER BEEN LEAK-TESTED AS PER 10 CRF 50 APPENDIX J. l ioici lTHIS IS CONTRARY TO TECHNICAL SPECIFICATION 4.6.1.2.d. l

lo isj l I lo is i L I lo171I l l o l aj i I NI[E C0cE s 8COoE COMPONENT CODE SUS dE S E ITT71 i S ID l@ Laj@ l C I@ l z I z l z I z Iz IzJ@ Lz_J@ Lz_j @

7 8 9 to te 12 13 18 19 20 LER EVENT YEAR RE ORT O 005 N .

@ ,aeg/RO g 1811I l-1 IofIl91 Ld 1013I ILI l-l 101

_ 21 22 23 24 26 27 N M 30 31 32 N AC ON P NT M k HOURS S8 i FOR 8. SU LIE MANUFAC RER l33X l@l34X I@ l35 z l@ [z_J@

36 l 0 10 l0 l0 l 37 40

[NJ@

41 lY 42 l@ l43z l@ lzI9l9l9l@

44 47 CAUSE DEScalPTION AND CORRECTIVE ACTIONS Iil0llA REVIEW 0F THE PLANT DOCUMENTS FAILED TO DETERMINE WHEN THE PIPING AND VALVE WERE I l ,, ,, , ; INSTALLED, OR FOR WHAT PURPOSE THEY WERE TO BE USED. TYPE C LEAK TEST WAS PERFORMED ON i

(,,,,,;THEVALVEWITHARESULTOF0 LEAKAGE. A REQUEST FOR CHANGE (RFC-01-1855) WAS ISSUED T0 i g l REMOVE THE VALVE AND SEAL WELD THE REMAINING PIPING. THIS WILL RESTORE THE PENETRATION l i, ,4, i T0 THE CONFIGURATION AS SHOWN ON PLANT DRAWINGS. l STA  % POWER OTHER STATUS DIS O RY DISCOVERY DESCRIPTION l i i s l [H_j@ l 0 l 0 ! 0 l@l NA l [,Bj@l SURVEILLANCE TEST l l ACTIVITY CO TENT l RELEASED OF RELEASE AMOUNT OF ACTIVITY LOCATION OF RELEASE -

l NA l l NA l l'llilallzl@lzl@S

,ERSONNELEx,OS ES NuveER TYPE DESCRIPTION li l 71101010 l@lz l@l NA l P ERSONNe'L isau'd ES NuveER DESCRIPTION @

li j a l l 0 l 0 l 0 l@l NA l 7 8 9 11 12 80

' " ^ '

'S*E T ESC $^PTor @

, l 1191 l z l@l NA l 8107210359 810707 a0

, ' NRC USE ONLY l issue cESCRiPTiON @ PDR ADOCK 05000315 ,

NA S PDR llllllllll ltlj lu.W

'7 LN_f81 8 9 10 l

68 69 80 3 R. A. PALMER 616-4 S M m 2