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LER-1978-040, /03L-0 on 781031:periodic Test to Inspec EDGs During a Refueling Outage Had Not Been Completed for EDGs 1 & 3.Caused by Admin Error.Admin Guidelines Have Been Rev |
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Surry Power Docket No:
Report No:
Event Date:
.e.
Station, Unit 1 50-280 78-040/03L-O 10-31-78 EDG 1 & 3 Refueling Periodic Test
- 1.
Description
During a routine audit by station personnel of periodic test reports, it was noted that the periodic test to conduct an inspection of Emergency Diesel Generators #1 & #3 during the refueling outage was not conducted.
This was an administrative error that the PT was not scheduled, however, the EDG's were run during this period in accordance with the monthly PT.
The event constitutes a condition contrary to Technical Specification 4.6.A.l.d and is reportable in accordance with Technical Specification 6.6.2.b.(3).
- 2.
Probable Consequences/Status of Redundant Systems:
Tne EDG's in question were demonstrated operable at all times by the successful completion of the monthly PT.
Accordingly, the health and safety of the public were not affected.
- 3.
Cause
Due to a personnel oversight, the PT required to be accomplished during a refueling outage was not scheduled and consequently not completed.
- 4.
Immediate Corrective Actions
The PT for each EDG was immediately scheduled and completed on Novenber 2 and 3.
- 5.
Scheduled Corrective Actions:
The problem was rectified immediately and no further action is deemed necessary.
- 6.
Actions Taken to Prevent Recurrence:
Administrative guidelines for scheduling periodic tests has been revised to preclude another oversight.
- 7.
Generic Implications:
There are no generic i~plications in this instance.
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LICENSEE EVENT REPORT e CONTROL BLOCK: !----'---'---'!.___..._...____.18 (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)
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,4 75 REPORT DATE tl'O EVENT DESCRIPTION AND PROBABLE CONS::OUENCES@
!During a routine audit by station personnel of periodic test reports, it was noted
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l that the PT to inspect the EDG's during a refuelina outage had not been completed
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!for EDG's 1 & 3.
The EDG's had been operated as oart of another monthly PT and lo jsj !therefore their operability had been demonstrated.
The health and safety of the
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joublic were not affected.
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REPORT
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CODE TYPE R;:PORT 17 I 8 l
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)Due to an administrative error, the periodic test to inspect EDG's 1 & 3 during the o:IIJ 1refueling outage was not scheduled.
They were i!!!!D.ediately inspected upon discovery o:::II] 1of the error.
Administrative guidelines have been revised to preclude a recurrence.
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FACILITY STATUS
%POWER OTHERST..>.TUS 0 METHOD OF A
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DISCOVERY DISCOVERY DESCRIPTION ~
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RELEASED OF RELEASE AMOU:-.IT OF AC7lVITY [CD LU@) ~(§._I ____
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9 10 11 44 LOCATION OF RELEASE@
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?ERSONNEL INJURIES
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