ML19308D429
| ML19308D429 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 05/17/1977 |
| From: | Stewart W FLORIDA POWER CORP. |
| To: | |
| Shared Package | |
| ML19308D403 | List: |
| References | |
| NUDOCS 8002280732 | |
| Download: ML19308D429 (2) | |
Text
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CONTROL DLOCK:,
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EVENT DESCRIPTION o
l In Mode 1 operation in the process of checking ' completed Surveillance Procedure, Opera-7 09 t
Q j tions ES Monthly Furf$tional Tests (SP -355) had not been performed within the time frame 7 il 9 t
Ql specified in Technical Specification 4.3.2.1.1.
Redundancy N/A.
First occurrence of 4
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0b l this event.
Investigation revealed that the scheduling of SP-355 had been brought up-to-7 HD t
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A VOLATON IIla l LOJ Izizizizizizi Iz l Izi919191 0
O 7 00 10 11 12 17 43 44 47 48 CAUSE DESCRIPTION 0
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Failure to incorporate SP-355 in the Master Surveillance Plan SP-443 in time enough to o
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F9 FACEffv M(THOD OF ST Af tis
% POWEn oTHER STATUS DiSCOVLny DISCOVinY DESCR.PTON Q
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N/A 70 9
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AC TM1Y CONTENT fif tf ASE D OF81EtfASEl AMOUNT OF ACTMTV LOCATON OF RELCISC d
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N/A 7 09 11 12 13 Li PERSONNEL INJURIES NUM0fn OLSCRIPTON DE l0l0l0l l
N/A 7 89 11 12 i
Ut OFFSITE CONSEQUENCES
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7 oo ut LOSS OR OAMAGE TO FACILITY 1YPt Ot5Cn:PTON QS W l
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PUDLICITY 8i N/A i
7 0D Ut 8 0 02 280 2]R DOITIONAL FACTOnS ba Sco attached Supplementary In fo rmation
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1.
Report No:
50-302/77-42 i
2.
Facility:
Crystal River Unit #3 3.
Report Date:
17 May 1977 I
.4.
Occurrence Date:
25 April 1977 i
5.
Identification of Occurrence:
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. Operations ES Monthly Functional Tests (SP-355) was not performed j
within the time frame specified by Technical Specification 4.3.2.1.1, Table 4.3.2.
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6.
Conditions Prior to Occurrence:
g Normal Mode 1 steady state operation.
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7.
Description of Occurrence:
1 At 0945 while in the proce.ss of checking compler.ed Surveillance Pre-cedure SP-355, it was discovered that it had, not been performed,'ithin the required time f rame. Appropriate supervision was notified immedi-ately and an' investigation revealed that procedursi deficienclis in,SP scheduling had caused this occurrence. These deficiencies war,e cor-j rected and the schedule for SP-355 is up-tt date.
l R.
Designation of Apparent Cause of Occurrence:
1 An approved change to the Master Surve(11ance Plan SP-443 inc rporating the requirement for performance of SP-355 had not been distributed in i
time to meet the required due date.
l 9.
Analysis of Occurrence:
i There were no safety hazards associated with this event as performance i
of SP-355 demonstrated system operability.
10.
Corrective Action:
A. double check of all surveillance schedules was made and de : ermined to be correct.
In the future, procedural changes of Surveillance Procedures.
and schedules will be handled in a timely manner.
11.
Failure Data:
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This is the first occurrence of this type, i
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