ML18113A658

LER#78-037/03L-0 on 781107:procedure Deviation Found Re Filling & Venting Reactor Coolant Sys on 770105.Procedure Deviation Was Misrouted to Records Vault W/O Review by Snsoc.Deviation Has Now Been Submitted to Snsoc for Review

ML18113A658
Person / Time
Site:	Surry
Issue date:	11/29/1978
From:	Baucom T VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
Shared Package
ML18113A656	List: ML18113A655 ML18113A657 ML18113A658 ML18113A660
References
LER-78-037-03L-01, LER-78-37-3L-1, NUDOCS 7812050211
Download: ML18113A658 (2)

Text

NRC FORM :,l66 U.S. NUCLEAR REGULATORY COMMISSION 17-77) *._,.

LICENSEE EVENT REPORT

• CONTROLB(OCK: ~'~..__._~_,___..~_,_.......Jl(0 (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATIONI 1 6

[uQ 7 8 9 IV I ALICENSEEIs IpCODE Is 11 1410115 °I O I -1 °ILICENSE O I O I O I O I - I O I O 101 4 1 1 11 1 1 1 1 101 I 10 NUMBER 25 26 LICENSE TYPE :JO 57 CAT 58 CON'T wJJ 7 8

~~~~~~ ~© I O I 5 I O I O I O l 2 I 8 I o 101 1 r 1 1o I 11 11 8 I© I 1 l 1 I 21 91 zI aI© 60 61 DOCKET NUMBER 68 69 EVENT DATE 74 iS REPORT DATE 80 EVENTDESCRIPTION AND PROBABLE CONSEQUENCES (,o) on 11/7/78, while searching in stat:hifi records for other information, a Procedure 1 I Deviation to OP;5.l, Filling and Venting the Reactor Coolant System, dated 1/5/77,

~-,w~s found unreviewed by SNSOC. Since the deviation was not reviewed within the pre-

[)))) scribed time frame as stated in T.S. 6.4.E, this event is reportable per T.S. 6.6.2.

1

((I[): b.(3). Since the deviation did not change the intent of the original procedure, 1

[]JI] I there were no consequences. The health and safety of the public were not affected.

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!The procedure deviation was misrouted to the records vault with the procedure without I

[II[] !being reviewed by SNSOC. Upon discovery, the deviation was submitted to SNSOC for

[L[I] review and approved.

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7 8 9 80 FACILITY STATUS  % POWER

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METHOD OF DISCOVERY DISCOVERY DESCRIPTION ~

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T. L. Baucom (804) 357-3184 0 Q.

NAME OF P R E P A R E R - - - - - - - - - - - - - - - - - PHONE:------------

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(Attachment, page 1 .. )

Surry Power Station, Unit #1 Docket No: 50-280 Report No: 78-037/03L-0 Event Date: 11/7/78 Late Review of Procedure Deviation

1. Description of Event:

On 11/7/78, while searching in station records for information concerning reactor coolant pump motors, a Procedure Deviation to OP-5.1, Filling and Venting the Reactor Coolant System, dated 1/15/77 was found unreviewed by the Station Nuclear Safety and Operating Committee. Since the deviation was not reviewed within the prescribed time frame as stated in T .s .. 6.4.E,. this event is reportable per T.S. 6.6.2.b.(3).

2. Probable Consequence of Event:

Since the deviation involved temporary changes to the procedure but did not change the intent of the original procedure and since the deviation was approved by the Shift Supervisor prior to implementation, there were no **

consequences from this event. Therefore, the health and safety of the public were not affected.

3. Cause of Event:

The procedure deviation was misrouted to the records vault with the completed procedure without.being reviewed by SNSOC.

4. Irmnediate Corrective Action:

Upon discovery of the deviation, it was forwarded to SNSOC for review at the 11/8/78 SNSOC meeting.

5. Scheduled Corrective Action:

None required.

6. Action Taken to Prevent Recurrence:

Since this was a random event and this is not a. recurring problem, no action is required.

7. Generic Implications:

Since this is not a recurring problem, there are no generic implications.