ML18037A173

LER 79-009/03L-0 on 790510:during Refueling Outage,Site Operations Review Committee Failed to Review Temporary Change to Maint Procedure N1-MP-7.11 within 7-day Limit. Change Subsequently Reviewed

ML18037A173
Person / Time
Site:	Nine Mile Point
Issue date:	05/31/1979
From:	Duda E NIAGARA MOHAWK POWER CORP.
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
Shared Package
ML18037A171	List: ML18037A170 ML18037A172 ML18037A173
References
LER-79-009-03L, LER-79-9-3L, NUDOCS 7906110184
Download: ML18037A173 (2)

Text

NRC FORM 366 . NUCLEAR REGULATORY COMMISSION I7;77)

LICENSEE EVENT REPORT tPLEASE PRINT OR TYPE ALI. REQUIRED INFORMATION)

CONTROL BLOCK:

,Q

~01 7 8 9 N ( N LICENSEE CODE M P I

14 Q 15 LICENSE NUMBER 25 Q 26 LICENSE TYPE 30 Q~Q 57 CAT 58 CON'T

~01 7 8 soUROE LLJQB 60 61 0 5 0 0 0 DOCKET NUMBER 2 0 68 Q 69 0 5 1 EVENT DATE 0 7 74 Q 75 AEPO RT DATE 80 QB EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Q10 Durin refuelin outa e it was noted that the Site 0 erations Revie Committee'failed to review a tern orar chan e to Nine Mile Point Pl

~04 Maintenance Procedure Nl-MP-7.ll within the seven da limitation. This

~06 resulted in minimal safet im lications.

~06

~OB 7 8 SYSTEII1 CAUSE CAUSE SUBCOOE Coh'IPONENT CODE COMP.

SUBCODE VALVE SUBCODE 80 CODE CODE

~ZZ

/

~OB Qll A Q12 ~C Q13 Z Z Z Z Z Z Q14 ~Z Qls ~Z Qls.

7 8 9 10 ll 12 13 18 19 20 REVISION SEQUENTIAL OCCURRENCE REPORT Qll LERIAO REPORT ACTION . FUTURE EVENT YEAR

~79 21 22 EFFECT

~

23 SHUTDOWN

~QQ 24 REPORT NO.

9 26

~~

27

~Q3 28 ATTACHhlENT CODE 29 NPADP TYPE

~i 30 PRIME CohIP.

31 NO.

/P 32 COMPONENT TAKEN ACTION ON PLANT METHOD HOURS Q22 SUBhIITTED FOAhl SUB. SUPPLIER MANUFACTURER gJQs~>Q18 gJQ28 QJQ27 o 0 0 0 Q23 ~<QE ~~ps Z 9 9 9 Qs 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 0 A temporary change to Nine Mile Point In 1 Maintenance Procedure Nl-MP-7.11 was not reviewed within the seven da limitation. This temporary change was subsequently reveiwed by the Site 0 erations Review Committee.

80 7

~ls 8 9 FACILITY STATUS N Q28 ~00

~

99POWER 0 Q28 OTHER STATUS NA

~

~30 METHOD OF DISCOVERY

~ZQ37 NA DISCOVERY DESCRIPTION Q32 7 8 9 10 12 13 44 45 46 80 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT OF ACTIVITYQG LOCATION OF RELEASE Q pQg8 7

~zQ ~zQ 9 10 11 NA 44 45 NA 80 PEASONNEL EXPOSURES NUMBER TYPE DESCRIPTION 7 ~00 0 Q37 Z Q38 NA 80 7 & 9 11 12 13 PERSONNEL INJURIES NUMBER DESCRIPTIONQ41 8 ~00 0 Q48 NA 80 I 8 9 12 TYPE 11 LOSS OF OR DAMAGE TO FACILITY DESCRIPTION Q43 7906ll 0(4'f

~ZQ42 NA 7 8 9 10 80 P U 8 L I C IT Y NRC USE ONLY ISSUED DESCRIPTION QG o L~JQ44 NA 8 8 9 10 68 69 80 E. Duda 315-343-2110 Ext. 1306 0 NAME OF PREPARER PHONE O

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