05000220/LER-1980-034-03, /03L-0:on 801229,one Fuel Handling & One Instrument Surveillance Procedure Not Sorc Reviewed within 7-day Tech Spec Requirement.Caused by Oversight of Due Date. Review Performed

/03L-0:on 801229,one Fuel Handling & One Instrument Surveillance Procedure Not Sorc Reviewed within 7-day Tech Spec Requirement.Caused by Oversight of Due Date. Review Performed

ML18037A319
Person / Time
Site:	Nine Mile Point
Issue date:	01/28/1981
From:	Harrison P NIAGARA MOHAWK POWER CORP.
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
Shared Package
ML18037A320	List: 05000220/LER-1980-034-03, /03L-0:on 801229,one Fuel Handling & One Instrument Surveillance Procedure Not Sorc Reviewed within 7-day Tech Spec Requirement.Caused by Oversight of Due Date. Review Performed ML18039A074
References
LER-80-034-03L, LER-80-34-3L, NUDOCS 8102100620
Download: ML18037A319 (2)

LER-1980-034, /03L-0:on 801229,one Fuel Handling & One Instrument Surveillance Procedure Not Sorc Reviewed within 7-day Tech Spec Requirement.Caused by Oversight of Due Date. Review Performed

Event date:
Report date:
2201980034R03 - NRC Website

text

(7 771 LlcENSEE EVENT REPORT 7

8 CON'T CONTROL BLOCK:

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LICENSEE CODE 14:5 o

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2 i Q4L-I I Qa 25 26 LICENSc TYP 30 57 CAI 58 LICENSC iIUi<<BER Qi tPLEASE PRINT OR TYPE ALLREQUIRED INFORMATIONI 0

0 0

0 0

0

~02 2

9 8

0 Qs 0

1 2

8 8

1 QB EV 74 75 REPORT DATE 80 Q8013 OIO 0

2 210 7

2 60 61 DOCKET NUMBER 6&

69 ENs DATE EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Qlo Durin normal ooeration two Drocedures (one a Fuel Handling Drocedure and one an

, ~ ~03 instrument Surveillance procedure for gaseous system leak rate testing) were not

~04 SORC reviewed within the seven day time period for tempora changes as re uired

~OS by Technical Specifications.

This had no environmental safety effects.

~06

~06 50 7

8 SYSTE51

CAUSE

CAUSE

COMP, VALVE CODE CODE SU&CODE CQMPONENTCOOE SU&CODE SU&CODE

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2 Z

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Io 11 12 13 18 19 20 SEQUENTIAL OCCURREI'ICE REPORT REVISIQN LF R, RO EVENT Y'EAR REPORT No.

CODE TYPE NO, Gz 487987 ~80

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~03 4

~~

~03

~L L=j

~0 21 22 23 24 26 27 28 29 30 31 32 ACTION FUTURE EFFECT SHUTDOWN ATTACHMENT NPROi4 PRIME COMP.

COMPONENT TAKEI8 ACTION ON PI.ANT METHOD HoURs +2-'UB<<ITTED FQRSI SUB.

sUPPLIER MANUFAcTURER

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9 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS 27 o

The time period for SORO review was exceeded due to an oversight of the due date required.

The review was performed shortly thereafter with all approvals com-2 pleted.

For future prevention a tickler systems for items needing SORC review 3

is being implemented.

4 7

8 9

FACILITY STATUS

~~e POWER OTHER STATUS

~l5

~gQ28 ~P9 2

Q29 g/d 7

9 10 12 13 44 ACTIVITY CONTENT RFLEASED OF RELEASE

• MOUNTOF ACTIVITYQ36

~Z Q33

~ZQ34 N/A 7

8 9

10 44 P'ERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39 7 ~00 0

Q37 ~ZQ38 0/d METHOD OF DISCOVERY

~ZQ31 45 46 Vt/A Vi/A DISCOVERY DESCRIPTION Q32 LOCATIONOF RELrASE 80 80 80 7

8

~78 7

8 0

8 0

7 8

9 11 12 13 PEPSONiNEL INJURIES 9

11 12 LOSS OF OR OALIAGE TQ F*CIUTYQ43 TYPE

DESCRIPTION

wo 3

10 PUBLICITY 155UFO DESCRIPTION~

8$ $ ~+ 'll '8 tE0 Q44 5 7/3 9

10 NAME oF PREPARER Paul Harrison 80 80 80 NRC USE ONLY 68 69 80 (31S)343-2110, eat.

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