U.S. Nuclear Regulatory Commission Operations Center Event Reports For 03/28/95 - 03/29/95 ** EVENT NUMBERS ** 28598 28599 28600 28601 28602 28603 28604 28605 +----------------------------------+ +-----------------------+ |POWER REACTOR | |EVENT NUMBER: 28598 | +----------------------------------+ +-----------------------+ +------------------------------------------------+-----------------------------+ |FACILITY: POINT BEACH REGION: 3 |NOTIFICATION DATE: 03/28/95 | |UNIT: [ ] [2] [ ] STATE: WI |NOTIFICATION TIME: 08:25 [ET]| |RX TYPE: [1] W-2-LP,[2] W-2-LP |EVENT DATE: 03/28/95 | +------------------------------------------------+EVENT TIME: 07:09[CST]| |NRC NOTIFIED BY: ANDREONI |LAST UPDATE DATE: 03/28/95 | |HQ OPS OFFICER: DICK JOLLIFFE +-----------------------------+ +------------------------------------------------+ NOTIFICATIONS | |EMERGENCY CLASS: UNUSUAL EVENT +-----------------------------+ |10 CFR SECTION: |MICHAEL J. JORDAN RDO | |AAEC 50.72(a)(1)(i) EMERGENCY DECLARED |BOB DENNIG EO | |ASHU 50.72(b)(1)(i)(A) PLANT S/D REQD BY TS |BOB CALDWELL FEMA | |NLCO TECH SPEC LCO A/S | | | | | | | | +-----+----------+-------+--------+--------------+--+--------+-----------------+ |UNIT |SCRAM CODE|RX CRIT|INIT PWR| INIT RX MODE |CURR PWR| CURR RX MODE | +-----+----------+-------+--------+-----------------+--------+-----------------+ | | | | | 2 | N Y 99 POWER OPERATION | 95 POWER OPERATION | | | | | +-----+---------------------------------------------+--------------------------+ EVENT TEXT +------------------------------------------------------------------------------+ | - UE DECLARED DUE TO UNIT 2 SHUTDOWN DUE TO 2 OF 2 EDGs INOPERABLE - | | | | WITH UNIT 2 AT 99% POWER, 1 OF 2 EDGs ('A' TRAIN) WAS INOPERABLE FOR NEW | | EDG TIE-IN WORK. TECH SPEC LCO A/S 15.3.7.B.1.F REQUIRES LICENSEE TO | | RESTORE THE ONE INOPERABLE EDG TO OPERABLE STATUS WITHIN 7 DAYS OR PLACE | | UNIT 2 IN AT LEAST HOT SHUTDOWN MODE. | | | | LICENSEE DISCOVERED THAT THE LOSS-OF-VOLTAGE RELAYS FOR BUS #2A06 FOR THE | | 'B' TRAIN EDG WERE SET AT AN INCORRECT SETTING (2240 VOLTS INSTEAD OF 3220 | | VOLTS). LICENSEE DECLARED THE 2ND OF 2 EDGs ('B' TRAIN) INOPERABLE. | | TECH SPEC LCO A/S 15.3.0 REQUIRES LICENSEE TO RESTORE AT LEAST 1 EDG TO | | OPERABLE STATUS WITHIN 3 HOURS OR TO PLACE UNIT 2 IN AT LEAST HOT SHUTDOWN | | MODE. | | | | LICENSEE IS RESETTING THE RELAYS AND IS SHUTTING UNIT 2 DOWN AT 6% PER HOUR | | AND EXPECTS UNIT 2 TO BE IN HOT SHUTDOWN MODE BY 1000 (CST) IF THE RELAYS | | ARE NOT RESET PROPERLY WITHIN THE NEXT 3 HOURS. | | | | LICENSEE DECLARED AN UNUSUAL EVENT DUE TO A TECH SPEC REQUIRED PLANT | | SHUTDOWN. | | | | LICENSEE NOTIFIED LOCAL OFFICIALS AND WILL NOTIFY STATE OFFICIALS AND THE | | NRC RESIDENT INSPECTOR. | | | | LICENSEE ISSUED A PRESS RELEASE. | | | | UNIT 1 IS DEFUELED IN A REFUELING OUTAGE AND IS NOT AFFECTED BY THIS EVENT. | | | | ***UPDATE AT 10:21 FROM SCHROEDER TO GOULD*** THE LICENSEE TERMINATED THE | | NOUE AT 08:56 BECAUSE THE LOSS-OF-VOLTAGE RELAYS FOR BUS #2A06 HAVE BEEN | | RESET TO THE TS VALUES. THE D/G WAS DECLARED FULLY OPERABLE. POWER WAS ONLY | | REDUCED TO 89% AND HAS NOW BEEN INCREASED TO 94%. THE RI, STATE AND LOCAL | | AGENCIES HAVE BEEN NOTIFIED. | | | | REG 3 (JORDAN), EO (DENNIG) AND FEMA NOTIFIED. | +------------------------------------------------------------------------------+ +----------------------------------+ +-----------------------+ |GENERAL INFORMATION or OTHER | |EVENT NUMBER: 28599 | +----------------------------------+ +-----------------------+ +------------------------------------------------+-----------------------------+ |LICENSEE: MCDOWELL RECYCLING |NOTIFICATION DATE: 03/28/95 | | CITY: ATLANTA REGION: 2 |NOTIFICATION TIME: 09:17 [ET]| | COUNTY: FULTON STATE: GA |EVENT DATE: 03/28/95 | |LICENSE#: AGREEMENT: Y |EVENT TIME: 08:30[EST]| | DOCKET: |LAST UPDATE DATE: 03/28/95 | | +-----------------------------+ | |PERSON ORGANIZATION| | |JACK CRLENJAK RDO | | |COOL EO | +------------------------------------------------+HEIGES SP | |NRC NOTIFIED BY: BROCKWAY/NAT RESPONSE CTR | | |HQ OPS OFFICER: CHAUNCEY GOULD | | +------------------------------------------------+ | |EMERGENCY CLASS: NOT APPLICABLE | | |10 CFR SECTION: | | |NINF INFORMATION ONLY | | | | | | | | | | | | | | +------------------------------------------------+-----------------------------+ EVENT TEXT +------------------------------------------------------------------------------+ | THE NATIONAL RESPONSE CENTER WAS NOTIFIED BY EPA REGION 4 OF A CONTAMINATED | | RAIL CAR. | | | | THE RAIL CAR WAS SHIPPED TO ATLANTIC STEEL FROM MCDOWELL RECYCLING OF | | MARION, N.C. THE RAIL CAR WAS TESTED UPON ARRIVAL AT ATLANTIC STEEL AND | | WAS FOUND TO HAVE A RADIATION LEVEL OF 25 MICRO ROENTGEN/HR. THE ORIGIN OF | | THE RADIATION WAS NOT KNOWN. REG 4 EPA NOTIFIED THE STATE AND THE NATIONAL | | RESPONSE CENTER WILL NOTIFY DOE. | +------------------------------------------------------------------------------+ +----------------------------------+ +-----------------------+ |POWER REACTOR | |EVENT NUMBER: 28600 | +----------------------------------+ +-----------------------+ +------------------------------------------------+-----------------------------+ |FACILITY: SOUTH TEXAS REGION: 4 |NOTIFICATION DATE: 03/28/95 | |UNIT: [ ] [2] [ ] STATE: TX |NOTIFICATION TIME: 10:48 [ET]| |RX TYPE: [1] W-4-LP,[2] W-4-LP |EVENT DATE: 03/28/95 | +------------------------------------------------+EVENT TIME: 08:28[CST]| |NRC NOTIFIED BY: REDDIX |LAST UPDATE DATE: 03/28/95 | |HQ OPS OFFICER: CHAUNCEY GOULD +-----------------------------+ +------------------------------------------------+ NOTIFICATIONS | |EMERGENCY CLASS: NOT APPLICABLE +-----------------------------+ |10 CFR SECTION: |PHIL HARRELL RDO | |ARPS 50.72(b)(2)(ii) RPS ACTUATION | | |AESF 50.72(b)(2)(ii) ESF ACTUATION | | | | | | | | | | | +-----+----------+-------+--------+--------------+--+--------+-----------------+ |UNIT |SCRAM CODE|RX CRIT|INIT PWR| INIT RX MODE |CURR PWR| CURR RX MODE | +-----+----------+-------+--------+-----------------+--------+-----------------+ | | | | | 2 | A/R Y 100 POWER OPERATION | 0 HOT STANDBY | | | | | +-----+---------------------------------------------+--------------------------+ EVENT TEXT +------------------------------------------------------------------------------+ | THE PLANT HAD A REACTOR TRIP FROM 100% POWER DUE TO AN APPARENT LOOP 4 OVER | | TEMPERATURE DELTA TEMPERATURE (OTdT) TRIP SIGNAL. | | | | THE LOOP 4 TRIP SIGNAL OCCURRED WHILE THE LOOP 1 OTdT BISTABLES WERE IN THE | | TRIP STATE FOR MAINTENANCE, THEREBY SATISFYING THE REQUIRED 2 OUT OF 4 | | LOGIC NECESSARY FOR THE REACTOR TRIP. THE CAUSE OF THE LOOP 4 OTdT TRIP IS | | UNKNOWN AND IS BEING INVESTIGATED. ALL RODS FULLY INSERTED, NO SAFETY | | RELIEF VALVES LIFTED AND THERE WAS NO ECCS INJECTION. FOLLOWING THE | | REACTOR TRIP, THE AUX FEEDWATER SYSTEM ACTUATED AS EXPECTED DUE TO LO-LO | | S/G LEVEL CAUSED BY SHRINK AFTER THE TRIP. A FEEDWATER ISOLATION ALSO | | OCCURRED DUE TO LOW Tavg DURING POST TRIP COOLDOWN. ALL SYSTEMS FUNCTIONED | | NORMALLY. THE CONDENSER IS BEING USED AS THE HEAT SINK. THE RI WAS | | INFORMED AND THERE WILL BE A PRESS RELEASE. | +------------------------------------------------------------------------------+ +----------------------------------+ +-----------------------+ |POWER REACTOR | |EVENT NUMBER: 28601 | +----------------------------------+ +-----------------------+ +------------------------------------------------+-----------------------------+ |FACILITY: VERMONT YANKEE REGION: 1 |NOTIFICATION DATE: 03/28/95 | |UNIT: [1] [ ] [ ] STATE: VT |NOTIFICATION TIME: 12:22 [ET]| |RX TYPE: [1] GE-4 |EVENT DATE: 03/25/95 | +------------------------------------------------+EVENT TIME: 11:00[EST]| |NRC NOTIFIED BY: BRYAN CROKE |LAST UPDATE DATE: 03/28/95 | |HQ OPS OFFICER: JOSEPH SEBROSKY +-----------------------------+ +------------------------------------------------+ NOTIFICATIONS | |EMERGENCY CLASS: NOT APPLICABLE +-----------------------------+ |10 CFR SECTION: |JAMES LINVILLE RDO | |AIND 50.72(b)(2)(iii)(D) ACCIDENT MITIGATION | | | | | | | | | | | | | | +-----+----------+-------+--------+--------------+--+--------+-----------------+ |UNIT |SCRAM CODE|RX CRIT|INIT PWR| INIT RX MODE |CURR PWR| CURR RX MODE | +-----+----------+-------+--------+-----------------+--------+-----------------+ | 1 | N N 0 REFUELING | 0 REFUELING | | | | | | | | | +-----+---------------------------------------------+--------------------------+ EVENT TEXT +------------------------------------------------------------------------------+ | SILTING WAS FOUND IN A SECTION OF SERVICE WATER PIPING LEADING TO THE MAIN | | CONDENSER. THE EXTENT OF THE SILTING WAS SUCH THAT IT WOULD PREVENT THIS | | PORTION OF THE SYSTEM FROM PERFORMING ITS SAFETY FUNCTION. | | | | THE MAKEUP TO THE CONDENSER HOTWELL SERVES A SAFETY RELATED FUNCTION THAT | | IS DESCRIBED IN THE FSAR. THERE ARE 2 NORMALLY CLOSED VALVES BETWEEN THE | | SERVICE WATER SYSTEM AND THE CONDENSER HOTWELL. THERE IS ALSO A NORMALLY | | OPEN VALVE IN BETWEEN THESE VALVES THAT SERVES AS A LEAK OFF. | | | | AN INSPECTION OF THIS SECTION OF PIPING WAS DONE AS A FOLLOWUP TO A SELF | | ASSESSMENT THAT WAS PERFORMED IN 1993 ON THE SERVICE WATER SYSTEM. IT WAS | | THE JUDGMENT OF THE SYSTEMS ENGINEER THAT THERE WAS SUFFICIENT BLOCKAGE | | FROM THE SILTING TO PREVENT THIS SYSTEM FROM PERFORMING ITS SAFETY | | FUNCTION. THE LAST TIME THIS PORTION OF PIPING WAS INSPECTED WAS IN 1990. | | DURING THAT INSPECTION SOME MINOR SILTING WAS FOUND. | | | | THE SAFETY FUNCTION IS DESCRIBED IN SECTION 10.6.4.3 OF THE FSAR. THE FSAR | | STATES THAT THE PURPOSE OF THIS PORTION OF THE SYSTEM IS TO PROVIDE AN | | INEXHAUSTIBLE SOURCE OF WATER DIRECTLY TO THE MAIN CONDENSER HOTWELL FOR | | INJECTION TO THE REACTOR SYSTEM VIA THE FEEDWATER SYSTEM. | | | | THE EVENT WAS NOT RECOGNIZED TO BE REPORTABLE UNTIL TODAY WHEN IT WAS | | BROUGHT TO THE ATTENTION OF THE OPERATIONS MANAGER. THE LICENSEE WILL | | INFORM THE RESIDENT INSPECTOR AND STATE OFFICIALS. | +------------------------------------------------------------------------------+ +----------------------------------+ +-----------------------+ |POWER REACTOR | |EVENT NUMBER: 28602 | +----------------------------------+ +-----------------------+ +------------------------------------------------+-----------------------------+ |FACILITY: SUSQUEHANNA REGION: 1 |NOTIFICATION DATE: 03/28/95 | |UNIT: [1] [2] [ ] STATE: PA |NOTIFICATION TIME: 13:42 [ET]| |RX TYPE: [1] GE-4,[2] GE-4 |EVENT DATE: 03/28/95 | +------------------------------------------------+EVENT TIME: 12:57[EST]| |NRC NOTIFIED BY: DAVE WALSH |LAST UPDATE DATE: 03/28/95 | |HQ OPS OFFICER: JOSEPH SEBROSKY +-----------------------------+ +------------------------------------------------+ NOTIFICATIONS | |EMERGENCY CLASS: NOT APPLICABLE +-----------------------------+ |10 CFR SECTION: |JAMES LINVILLE RDO | |AESS 50.72(b)(1)(v) EMERGENCY SIREN INOP | | |APRE 50.72(b)(2)(vi) OFFSITE NOTIFICATION | | | | | | | | | | | +-----+----------+-------+--------+--------------+--+--------+-----------------+ |UNIT |SCRAM CODE|RX CRIT|INIT PWR| INIT RX MODE |CURR PWR| CURR RX MODE | +-----+----------+-------+--------+-----------------+--------+-----------------+ | 1 | N N 0 REFUELING | 0 REFUELING | | 2 | N Y 100 POWER OPERATION | 100 POWER OPERATION | | | | | +-----+---------------------------------------------+--------------------------+ EVENT TEXT +------------------------------------------------------------------------------+ | ALL 112 OFFSITE EMERGENCY SIRENS WERE LOST FOR APPROXIMATELY 2 HOURS DUE TO | | A TELEPHONE LINE PROBLEM. | | | | AT 1257 HOURS, THE LICENSEE WAS NOTIFIED OF A PROBLEM WHICH RENDERED ALL | | OFFSITE EMERGENCY SIRENS INOPERABLE. THE LICENSEE BELIEVES A PAIR OF | | TELEPHONE WIRES CAUSED AN OSCILLATION WHICH WAS PICKED UP BY THE RADIO USED | | TO ACTUATE THE SIRENS. THE RESULTING INTERFERENCE WOULD HAVE PREVENTED | | ACTUATION OF THE SIRENS. THE INTERFERENCE HAS BEEN REMOVED AND THE SIRENS | | ARE FULLY OPERABLE AT THIS TIME. THE PROBLEM WAS IDENTIFIED DURING A | | TRI-WEEKLY TEST. | | | | THE LICENSEE HAS NOTIFIED THE RESIDENT INSPECTOR, AND COLUMBIA AND LUZERNE | | COUNTY EMERGENCY MANAGEMENT AGENCIES OF THE PROBLEM. | | | +------------------------------------------------------------------------------+ +----------------------------------+ +-----------------------+ |GENERAL INFORMATION or OTHER | |EVENT NUMBER: 28603 | +----------------------------------+ +-----------------------+ +------------------------------------------------+-----------------------------+ |LICENSEE: BW/IP INTERNATIONAL, INC. |NOTIFICATION DATE: 03/28/95 | | CITY: VERNON REGION: 4 |NOTIFICATION TIME: 15:58 [ET]| | COUNTY: STATE: CA |EVENT DATE: 03/28/95 | |LICENSE#: AGREEMENT: Y |EVENT TIME: 15:58[PST]| | DOCKET: |LAST UPDATE DATE: 03/28/95 | | +-----------------------------+ | |PERSON ORGANIZATION| | | | | | | +------------------------------------------------+ | |NRC NOTIFIED BY: D.A. GIBSON |WALTER HAASS NRR | |HQ OPS OFFICER: JOSEPH SEBROSKY | | +------------------------------------------------+ | |EMERGENCY CLASS: NOT APPLICABLE | | |10 CFR SECTION: | | |CCCC 21.21 UNSPECIFIED PARAGRAPH | | | | | | | | | | | | | | +------------------------------------------------+-----------------------------+ EVENT TEXT +------------------------------------------------------------------------------+ | BW/IP INTERNATIONAL, INC. OF VERNON, CALIFORNIA IS MAKING A 10 CFR PART 21 | | NOTIFICATION DUE TO A CONDITION WHICH AFFECTS ELECTRO-HYDRAULIC DAMPER | | ACTUATORS. | | | | A RELAY INSTALLED IN AN ELECTRO-HYDRAULIC ROTARY DAMPER ACTUATOR WAS | | INCORRECTLY CERTIFIED. (THE PART 21 STATES THAT THE PART WAS STILL CAPABLE | | OF PERFORMING THE REQUIRED FUNCTION.) THE PROBLEM WAS BROUGHT TO BW/IP'S | | ATTENTION BY HOUSTON LIGHTING AND POWER, AFTER RECEIVING FOUR OF THESE | | RELAYS FOR INSTALLATION AT THE SOUTH TEXAS PROJECT. THERE WERE A TOTAL OF | | TEN RELAYS ORDERED AND AN INVESTIGATION HAS BEEN INITIATED WITH | | COMMONWEALTH EDISON AND HOUSTON LIGHTING AND POWER TO DETERMINE THE | | LOCATION OF THE REMAINING SIX RELAYS. | +------------------------------------------------------------------------------+ +----------------------------------+ +-----------------------+ |POWER REACTOR | |EVENT NUMBER: 28604 | +----------------------------------+ +-----------------------+ +------------------------------------------------+-----------------------------+ |FACILITY: INDIAN POINT REGION: 1 |NOTIFICATION DATE: 03/28/95 | |UNIT: [2] [ ] [ ] STATE: NY |NOTIFICATION TIME: 17:36 [ET]| |RX TYPE: [2] W-4-LP,[3] W-4-LP |EVENT DATE: 03/28/95 | +------------------------------------------------+EVENT TIME: 16:50[EST]| |NRC NOTIFIED BY: CHRIS MASSARO |LAST UPDATE DATE: 03/28/95 | |HQ OPS OFFICER: JOSEPH SEBROSKY +-----------------------------+ +------------------------------------------------+ NOTIFICATIONS | |EMERGENCY CLASS: NOT APPLICABLE +-----------------------------+ |10 CFR SECTION: |MR LINVILLE (REG 1) RDO | |APRE 50.72(b)(2)(vi) OFFSITE NOTIFICATION | | | | | | |PAUL KELLOGG (REG 2) RDO | | | | | | | +-----+----------+-------+--------+--------------+--+--------+-----------------+ |UNIT |SCRAM CODE|RX CRIT|INIT PWR| INIT RX MODE |CURR PWR| CURR RX MODE | +-----+----------+-------+--------+-----------------+--------+-----------------+ | 2 | N N 0 REFUELING | 0 REFUELING | | | | | | | | | +-----+---------------------------------------------+--------------------------+ EVENT TEXT +------------------------------------------------------------------------------+ | A SHIPMENT OF LOW LEVEL RADIOACTIVE WASTE TO OAK RIDGE TENNESSEE MAY HAVE | | EXCEEDED DOT LIMITS. | | | | ON 3/27/95 A SHIPMENT OF LOW LEVEL RADIOACTIVE WASTE WAS MADE TO THE | | SCIENTIFIC ECOLOGY GROUP (SEG) SITE IN OAK RIDGE TENNESSEE. PRIOR TO THE | | SHIPMENT, ALL RADIATION SURVEYS WERE WITHIN DOT LIMITS. ON 3/28/95 CON | | EDISON WAS NOTIFIED BY SEG THAT A PORTION OF THE SHIPMENT SHOWED | | PRELIMINARY INDICATIONS OF EXCEEDING THE DOT SURVEY LIMITS. | | | | THE LICENSEE IS MAKING THIS NOTIFICATION PER THEIR ADMINISTRATIVE ORDERS. | | AS A FOLLOWUP, CON EDISON RADIATION PROTECTION PERSONNEL WILL GO TO THE SEG | | FACILITY ON 3/29/95 TO CONDUCT VERIFICATION SURVEYS. | | | | THE DOT LIMITS ARE 200 MREM/HR ON CONTACT AND 10 MREM/HR AT 2 METERS. PRIOR | | TO LEAVING THE SITE, THE SHIPMENT HAD A READING OF 115 MREM/HR ON CONTACT | | AND 8 MREM/HR AT 2 METERS. SEG RESULTS ARE 315 MREM/HR ON CONTACT AND 13 | | MREM/HR AT 2 METERS. | | | | THE LICENSEE WILL INFORM THE RESIDENT INSPECTOR. | +------------------------------------------------------------------------------+ +----------------------------------+ +-----------------------+ |POWER REACTOR | |EVENT NUMBER: 28605 | +----------------------------------+ +-----------------------+ +------------------------------------------------+-----------------------------+ |FACILITY: SOUTH TEXAS REGION: 4 |NOTIFICATION DATE: 03/29/95 | |UNIT: [1] [2] [ ] STATE: TX |NOTIFICATION TIME: 03:56 [ET]| |RX TYPE: [1] W-4-LP,[2] W-4-LP |EVENT DATE: 03/28/95 | +------------------------------------------------+EVENT TIME: 12:30[CST]| |NRC NOTIFIED BY: BROWN |LAST UPDATE DATE: 03/29/95 | |HQ OPS OFFICER: TIM McGINTY +-----------------------------+ +------------------------------------------------+ NOTIFICATIONS | |EMERGENCY CLASS: NOT APPLICABLE +-----------------------------+ |10 CFR SECTION: | | |NLTR LICENSEE 24 HR REPORT | | | | | | | | | | | | | | +-----+----------+-------+--------+--------------+--+--------+-----------------+ |UNIT |SCRAM CODE|RX CRIT|INIT PWR| INIT RX MODE |CURR PWR| CURR RX MODE | +-----+----------+-------+--------+-----------------+--------+-----------------+ | 1 | N N 0 REFUELING | 0 REFUELING | | 2 | N N 0 HOT STANDBY | 0 HOT STANDBY | | | | | +-----+---------------------------------------------+--------------------------+ EVENT TEXT +------------------------------------------------------------------------------+ | A CONTACT FOR THE EDG LOAD SEQUENCER WAS NOT PROPERLY TESTED DURING | | SURVEILLANCE TESTING. | | | | THE LICENSEE REPORTED THE FOLLOWING EVENT AS A CONDITION OF THEIR LICENSE. | | THE LICENSEE DETERMINED THAT A FAILURE TO TEST A CONTACT OFF SEQUENCER | | RELAY "K-243" WAS REPORTABLE. DURING THE PERFORMANCE OF THE LOSS OF | | OFF-SITE POWER (LOOP) ESF TEST, A PARTICULAR CONTACT RELAY THAT STARTS | | "VARIOUS COMPONENTS" WAS NOT PROPERLY DOCUMENTED AS BEING CHECKED. THIS | | CONDITION AFFECTS THE SURVEILLANCE TEST PROCEDURE AT BOTH UNITS. | | | | THE LICENSEE HAS NOT DECLARED ANY EQUIPMENT INOPERABLE. A REVIEW ON THE | | COMPUTER SYSTEM OF THE LAST SURVEILLANCE TEST HAS VERIFIED THAT THE | | COMPONENTS FUNCTIONED CORRECTLY. CORRECTIVE ACTIONS WILL ENSURE THE | | PROCEDURE PROPERLY CHECKS AND DOCUMENTS THE TESTING OF THE CONTACT. THE | | LICENSEE WILL BE FOLLOWING UP WITH AN LER. THE LICENSEE WILL INFORM THE | | RESIDENT INSPECTOR. | +------------------------------------------------------------------------------+