ML19031B573
| ML19031B573 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 02/01/1977 |
| From: | Schneider F Public Service Electric & Gas Co |
| To: | O'Reilly J NRC/IE |
| References | |
| LER 1976-029-01 | |
| Download: ML19031B573 (4) | |
Text
~-**
Frederick W. Schneider Vice President Public Service Electric and Gas Company 80 Park Place Newark, N.J. 07101 201/622-7000 Production Mr. James P. O'Reilly Director of USNRC Off ice of Inspections and Enforcements Region 1 631 Park Avenue King of Prussia, Pennsylvania 19406
Dear Mr. O'Reilly:
LICENSE NO. DPR-70 DOCKET NO. 50-272 REPORTABLE OCCURRENCE 76-29/3L February 1, 1977 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 76-29/3L.
This report is required within thirty (30) days of the occurrence.
CC:
Director, Office of Inspection and Enforcement (30 copies)
Director, Office of Management Information and Program Control (3 copies)
Sincerely yours, 11 '.I
Report Number:
Report Date:
Occurrence Date:
Facility 76-29/3L 1/19/77 1/4/77 - 1/5/77 -
1/12/77 Salem Generating Station Public Service Electric & Gas Company Hancocks Bridge, New Jersey 0803~
IDENTIFICATION Of OCCURRENCE:
Phase III Test Procedure.
Changes not reviewed within the 14 days specified by Technical Specification 6.8.3.
CONDITIONS PRIOR TO OCCURRENCE!
Phase III Testing Program in progress.
DESCRIPTION OF OCCURRENCE:
On the spot changes to four (4) startup procedures were initiated and did not complete the review cycle within the 14. days allowed by Technical Specification 6.8.3(c).
SUP 80.1, SUP 80.2, SUP 81.7, SUP 81.12, Change 12 Change 3 Change 1 Change 1 DESIGNATION OF APPARENT CAUSE OF OCCURRENCE:
The cause of these events was personnel error, in that the responsible Test Engineers failed to follow up to insure compliance with the 14 day requirement.
ANALYSIS OF OCCURRENCE:
This occurrence has minimal significance since all four changes were administrative in nature.
At no time was there any.danger to the general.
public or site personnel.
CORRECTIVE ACTION:
All Test Engineers have been reinstructed.on the requirements of the on-the-spot change procedure and section 6.8.3 of the Technical Specifica-tions.
A daily log has been established by the Reactor Engineer that requires the assigned Test Engineer to follow up on-the-spot changes on a daily basis.
Report 76-29/3L
.J..
1/19/77
- FAILURE DATA:
Not applicable to this event.
Prepared by T. L. Spencer
~~~~~~--"'--~~~~
SORC Meeting No.
8-77 Manager -
sifi.~Generating Station
LICENSEE EVENT REPORT CONTROL BLOCK I I 6
LICENSEE LICENSE EVENT NAME LICENSE NUMBER TYPE TYPE
~INIJ!SIGISlll lolol-IOIOIOIOIOl-IOIO~ k4lll ll ll 1Jo 10111 9
14 15 2
~
REPORT REPORT CATEGORY TY~ SOURCE DOCKET NUMBER EVENT DATE REPORT DATE IOTtlcON"TIMIII
~ II:J 1015101-101217121 1011101417171 10*11!1181717J
~ ~
59 60 61 68 69 74 75 EVENT DESCRIPTION
@:Ifill During the Phase III test program, it was discovered that four on-the-sp~t 7
89 00
@£) changes had not been reviewed within the 14 days allowed by Technical
~14jlspecification 6.8.3(c).
Test Engineers have been reinstructed on the 7
89 fT 68
@liJ I requirements o ech Spec
- . 3.
These are the first occurrences of 7
8 9
@li) I this type.
(76-29 /31) 7 B 9 SYSTEM CODE
@]Z]1z1z1 7. 8 9 10 CAUSE COOE IAJ 11 CAUSE DESCRIPTION COMPONENT CODE I ZI Zl Zl ZI ~
12 17 PR.IME COMPONENT SUPPL.I ER
~
43 COMPONENT MANUFACTURER IZ 19 19 19 I 44 47 VIOLATION LYJ 48
~!The cause of this event was personnel error.
Test Engineers failed to
~
i9 foJ J ow up changes.
A daily log has been established that requires an 1
a s lI!fill assigned test engineer to follow up changes on a daily basis.
1 a 9 FACIL.ITV STATUS
'l!o POWER OTHER STATUS METHOD OF DISCOVERY DISCOVERY OESCRl?TION J
I eo I
80 I
80 I so I
00 lilll
@.. J.. l 0 I 11 0 I I N /A 1
a s
10 12 13 l Lill
!Discovered during procedure re3iew.
44 45
~
w FORM OF ACTI VITV CONTENT REL.EASED OF REL.EASE AMOUNT OF ACTIVITY 0!J l]J W
I N/A 7
8 g
10 11 LOCATION OF REL.EASE l
'~~~~~~N~/_A~~~~~-=tl 44
~
00 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION GlillOIOIOI lZJ
~' ~~.._;:N=/~A~~~~~~~~~~~~~~~~--.-!J 7
8 9 11 12 13 so PERSONNEL INJURIES NUMBER DESCRIPTION IIEJ!OIOIOI NA 7
8 9 11 12 ADDITIONAL FACTORS
[IE]~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-=}
7 89 00 NAME: _____
T_*._L_. _s_p_e_n_c_e_r _______ _
PHONE: ( 6 09) 3 65-7 000 Ext. Salem-52