ML18086A556

LER 81-040/03L-0:on 810220,records of Completed Surveillance Tests Found Missing.Caused by Faulty Procedures Not Providing for Permanent Storage of Records.Firmer Controls Will Be Established for Record Transmittal

ML18086A556
Person / Time
Site:	Salem
Issue date:	05/15/1981
From:	Steele W Public Service Enterprise Group
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
Shared Package
ML18086A555	List: ML18086A554 ML18086A556
References
LER-81-040-03L, LER-81-40-3L, NUDOCS 8105270345
Download: ML18086A556 (1)

Text

NRC FORM 366

'-l'f'-77) i ... '*- - ...

e LICENSEE EVENT REPORT CONTROL BLOCK: I IG) (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION) 1 6

[UD IN IJ I s I GI s I 1 101 0 I 0 I - I 0 l 0 I 0 I 0 I 0 I - I 0 I 0 1014 I i I i I i I i 101 I 10 7 B 9 LICENSEE CODE 14 15 LICENSE NUMBER 25 26 LICENSE TYPE JO 57 CAT 58 CON'T

[ili]

7 B

~~~~~ L!J© I oI 60 61 s I oIo I oI 2 I OCCKET NUMBER 1 I 2 GI o I 2 I 68 69 2 I oI EVENT DATE 8 Ii KV Lo I s I l I 74 75 SI REPORT DATE B 11 BO 10 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES@

[£]2J I A PSE&G quality assurance audit discovered several instances wherein records of completed surveillance tests could not be located. The surveillance tests which cannot be properly documented are considered by PSE&G as missed surveillances.

Previous similar occurrences: 76-03, 78-21, 78-81, 80-10, 80-33 and 80-52.

• 'ITID 7 B 9 BO SYSTE~' CAUSE CAUSE COMP. VALVE CODE CODE SUBCDDE COMPONENT CODE SUB CODE SUB CODE IITIJ I zl zJ@ l!:J@ L2.J@ I z I z I z I z I z I z I@ ~@ ~@

7 B 9 10 11 12 13 18 19 20 SEQUENTIAL OCCURRENCE REF ORT REVIS I Qr,

~ LE R RO CVENT YEl>R REPORT ND. CODE TYPE NC.

~ :J~~~; Is I 21 1

n I I n

I 10 24 t: I o 26 I I,.., I 21 I o 13 I 28 29

~30 l=1 31

~

32 ACTION TAKE';

FUTURE ACTI Of\J EFFECT SHUTDOWN r.;::.. ATTACHMENT NPRD-4 PRIME C:.OMP. COMPOl\El\T ON PLA!\:T METHOD HOURS ~ SUBMITTED FORM ::.UB. SUPPLIER MANUFACTURER UJ@l..U@ ~@ 12.J@ I o Io I o I o I 12J@ ~@ ~@ lz J9 I9 19 I@

33 3~ 3!> 36 37 40 '1 42 ~3 44 4l CAUSE DESCRIPTION AND CORRECTIVE ACTIONS @

OI:£J I Existing procedures do not provide necessary guidance for control of log sheets and surveillance test check-off sheets prior to being permanently stored. In one procedur~,

no provision for documentation of a surveillance test existed. An Operating (J]}] I Memorandum is being written which will establish firmer control of record transmittal.I

[))}] I An On-the-Spot Change has been generated to include documentation where required.

7 ti 9 BO FACILITY STATUS ... P6WER OTHER STATUS M~oom DISCOVERY DISCOVERY DESCRIPTION A

~

DE W@

7 B 9 ACTIVITY lJI 10 CONTENT of Qj@'

12 -n---*-~/A C°\

'4

~~~l~~Q~u_a_l_i_*t_y...__A_s_s_u_r_a_n_c_e~-A~u_d_i_t~~~~~~~---'

45 46 BO RELEASED OF RELEASE AMOUN:"r Of ACTIVITY LOCATION OF RELEASE@

ETIJ 7 B

~

9

@) 10 W@L11 N/A ,-=-_J N/A BO PERSONNEL EXPOSURES Q.,

NUMBER r:;;., TYPE DESCRIPTION ED]

7 B 9 I 0 I 0 I 011lLlJ@J 12 N/A 1~~~~~~.=1.-=-~-~~--~~~~~~~~~~~~~~~~~~~~~~~~~~~B~

PERSONNEL INJURIES ~ O NUMBER DESCflli'llON~/

ETIJ I ol al 7 B 9 oJ@)~~~~~~N~A=-~~~~~~~~~~~~~~~~~~~__.

11 12 BO LOSS OF OR DAMAGE TO FACILITY@3 TYPE DESCRIPTION Em 7 B W@

9 NA

~10;--~~~~~~~~~--:c:.<...::.:....~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~BO J

l'UBLICITV Q\

~ ISSUED~ DESCRIPTION~ NRC USE ONLY

~ ~~~'-::::~'TT'l~~~~--=N~/~A=--~~~~~~~~~ J I.Ji! I I I U-1 I I I !

7 8819@52t~1 oL\6 6B 69 BO 0 NAME 0 FPREPARER~~~~~~~~~~~~~~~~~-

W. J. Steele ~HONE:~09-935-0998 --*- - - a.

0

"