ML19031B061

LER 1977-017-01 for Salem, Unit 1, Missed Technical Specification Surveillance

ML19031B061
Person / Time
Site:	Salem
Issue date:	03/22/1977
From:	Schneider F Public Service Electric & Gas Co
To:	O'Reilly J NRC/IE, NRC Region 1
References
LER 1977-017-01
Download: ML19031B061 (5)

Text

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' Frederick W. Schneider *.} *.

Vice President Public Service Electric and Gas Company 80 Park Place Newark. N.J. 07101 201/622-7000 Production REGUUffORY DOCKET fii.E CDPY r ' )

• l .\ I *: ...

Mr. James P. O'Reilly Director of USNRC Office of Inspections and Enforcements Region 1 631 Park Avenue King of Prussia, Pennsylvania 1940~

Dear Mr. O'Reilly:

LICENSE NO. DPR-70 DOCKET NO. 50-272 REPORTABLE OCCURRENCE 77-17/3L Pursuant to the requirements of Salem Generating Station Unit No. 1 Technical Specifications, Section 6.9.1, we are submitting Licensee Event Report for Reportable Occurrence 77-17/3L. This report is required within thirty (30) days of the occurrence.

i.:

Sincerely yours,

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CC: Director, Office of Inspection and Enforcement (30 copies)

Director, Office of Management Information and Program Control (3 copies)

)7 0937;/ftt; 9

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_.Report Number: al7/3L

~e.po'l"t Date: "'15/77 Occurrence Date: 3/2/77 Facility Salem Generating Station Public Service Electric & Gas Company Hancocks Bridge, New Jersey 08038 IDENTIFICATION OF OCCURRENCE:

Missed Technical Specification Surveillance CONDITIONS PRIOR TO OCCURRENCE:

Mode 5 Operation, for scheduled outage 77~19.

DESCRIPTION OF OCCURRENCE:

With the unit in Mode 5 operation for outage 77-19, it was discovered that Surveillance Test 4.3.2.1.l(E) for the Train B logic was missed for January.

DESIGNATION OF APPARENT CAUSE OF OCCURRENCE:

This problem was caused by personnel error in that the Inspection Order Request Form .for Train B logic testing was never entered into the computer.

ANALYSIS OF OCCURRENCE:

Surveillance Procedure 4.3.2.1.l(E) verifies operability of the Train B SSPS Slave Relays. Because this procedure was missed, operability cannot be proven.

CORRECTIVE ACTION:

Upon ;identification of the missed surveillance, the Train B Slave Relays were tested in accordance with Surveillance Procedure SP(0)4.3.2.l.l(E).

The surveillance verified operability. The inspection order *system was revised to include the overlooked test. Further action is being taken to audit the Operating Department Surveillance files to insure that no similar situations exist. This action will be completed by 4/7/77.

FAILURE DATA:

Not applicable.

Prepared by _____T_._L_._s_,._p_e_n_c_e_r Manager - Salem Generating Station SORC Meeting No. 30-77

.' LICENSEE EVENT REPORT

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CONTROL BLOCK 6

LICENSEE LICENSE EVENT NAME. LICENSE NUMBER TYPE TYPE REPORT REPORT CATEGORY TYl'E SOURCE DOCKET NUMBER EVENT DATE REPORT CATE loT11 CON'Tw_Qj

~ S7 58 UJ 59 UJ 60 I 0I 61 s I 0 I -I 0 I 21 71 2) 68 I 0 I 3 I 0 12 17 17 I 69 74 I 0 131 11 7S s 17 I 7J EVENT OESCRIPTlON

@:ill I While in ~lode 5 operation, it was determined that Tecbnj cal Sped f j cationl 7 8 9 80

@TIJ!Surveillance 4.3.2.1.1 for Train B logic was missed for the month of Jans;J 7 B9

@:E] uary. Immediately upon identification of this error .the Train B lo ic .

7 8 *'

@Ji] I test was performed. The test was satisfactory. This is the fourth I 7 8 9 ao

~I occurrence of missed surveillance (ref: 76-03/3L, 76-D9 /3L). (77-ll/3L) I 7 8 9 SYSTEM CAUSE PRIME COMPONENT COMPONENT ao

• • • CODE COCE COMPONENT CODE SUPPLIER MANUFACTURER VIOLATION lfilJLZRJ 7 8 9 10 IBJ 11 I z I Z I z I Z I Z_ilj 12 17 w43 I Z 19 19 19 I 44 47 LYJ 48 CAUSE OESCRIPTION 9

~1 Technical Specification Surveillance is scheduled, utilizing a computer J

~I89system 7

knmm as the Inspection Order System. Survej J J ance tests are put 00 I

[@]\on the computer using an Inspection Order Reguest Form in accordance with!

7 8 9 so FACILITY METHOD OF STATUS  % POWER OTHER STATUS DISCOVERY DISCOVERY DESCRIPTION fil!Jll 7

I.ill .

9 10 IO 10 I 10 12 I"--~N.._./A._..___ __,I 13 44 LQJ 45

!Discovered duririg Surveillance I 46 80 FORM OF ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT OF ACTIVITY LOCATION OF RELEASE (ili] L£j ~ I N/A I ~'-----N~/_A_ _ _ _ _ _ _~!

7 8 9 10 11 44 ~ 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION

~[010101 7 8 9 11

~ 12 l~------=N~/~A=---------------------------.-:ij 13 so PERSONNEL INJURIES NUMBER DESCRIPTION

~1010101 NA 1 a9 11 12 80 OFFSITE CONSEQUENCES

~t,.,.-~~~~~~~~~~~~N:.:..L..~A:........~~~~~~~~~~~~~~~~~~~~~~-..:X LOSS OR OAMAGE TO FACILITY r.D TYPE DESCRIPTION

~IZI I N/A 1 a'if'"""' ~10~---------=--...i.....;:..=..----------------------------,iM PUS LI CITY

.GliJ~~~~~~~~~~~J.:j_/-...0....~~~~~~~~~~~~~~~~~~~~~

7 89 ~

AOOIT10NAt. FACTORS

[ill] I CA!lSE DESCRIPTION (Continued on Page 2) I 7 8 9 60 NAME: _ _ _ _ _..:T'""__:::L::..;.'--'S'""p._e~n---=c=e~r-------- PHONE: {609) 365-7000 Ext.Salem-528

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,. ,. . Licensee Event Report 77-17/3L Page 2 ** J EVENT DESCRIPTION (Continued) and 77-17/3L) r : ' .. > *\ *, *. .._.

CAUSE DESCRIPTION (Continued)

Administrative Procedure No. 10. This problem was traced to a failure of personnel to enter the Inspection Order request for Train B logic testing 4.3.2.1.1 into the comput~r. Further corrective action is being taken to audit the Operating Department Surveillance files to insure there are no similar situations. This action will be completed by 4/7/77.