ML20031C232

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AO 12-74:on 740503,during Critical Approach,Check Sheets C-2 & 3 Discovered Incomplete.Caused by Procedural Deficiency Based on Misinterpretation of Tech Specs.Check Sheets Completed & Master Checklist Revised
ML20031C232
Person / Time
Site: Big Rock Point File:Consumers Energy icon.png
Issue date: 05/13/1974
From:
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
US ATOMIC ENERGY COMMISSION (AEC)
References
AO-12-74, NUDOCS 8110060655
Download: ML20031C232 (3)


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Report Date: May 13, 1974.

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Occurrence Date: May 3. 197h.

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'a-3 Facility,: Big Rock Point Plant.

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. Identification of Occurrence: Start-up checkoffs.

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5 Conditions Prior to Occurrence: Critical approach during refueling -

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Description of Occurrence: A critical approach was under way on May 3,1974 when the shift supervisor on duty realized that Check

- : i Sheets C-2 and C-3 had not been completed just prior to the critical 1

approach. All rods were then inserted and the check sheets completed l-before continuing with the critical approach.

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Designation of Apparent Cause of Occurrence: Procedural deficiency

.i based on misinterpretation of Technical Specificatie".s.

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Analysis of Occurrence: Required checks for the entire refueling outage vere being checked off on a single master checklist. Tra-ditionally, more than one criticality ir completed during refueling outages and Check Sheets C-?: neutmn monito; ing out of core, and

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C-3, reactor protection system,.had been properly completed on

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April 13 and April 16 prior to loadica fuel and C-2 had also been 1

done on April 20 prior to the head-off critical. The r. aster check-list showed these tests complete for April 16. It was felt that they need not be run again. This is contrary to the requirements 3

of Technical Specifications Section 7 3 2 which implies that they shall be done for n cold start.up after an extended shutdown. The l

plant was asked by AEC/DRO last Dece=ber 1973 to define extended f

shutdown and it was at that time defined as a 30-day shutdown.

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Based on a review of this incident on May 3,197h by the Plant l

Review Co::nittee, an extended shutdown vill nov be defined as any 8

cold shutdown and requirements of co=pleting Check Sheets C-2 and i

C-3 vill be met just prior to start-up from cold shutdown and completed within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> prior to start of the critical approach.

Traditionally, Caeck Sheets C-2 and C-3 have been run prior to hot i

l start-ups, as well as cold start-ups, and recent procedure and checklist revision work did not factor in these long standing require ents. Since the more co=prehensive reactor protection l

system checks by the inattument and control group had been ecm-pleted during the outage and all neutron monitoring system repair

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/0077 work had been properly completed and verified operational prior to this start-up, it is felt that no undue hazard existed because of this misinterpretation.

9 Corrective Action: Check Sheets C-2 and C-3 were completed prior to continuation of physics testing. The master checklist was revised to include requirements of completing C-2 and C-3 check sheets as outlined in Paragraph 8 10.

Failure Data: Not applicable.

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