05000321/LER-1981-057-03, /03L-0:on 810611,temporary Change to HNP-1-6907 (Reactor Core Isolation Cooling Pump Suction Hydro) Found Not Approved by Mgt within Reguired Time.Caused by Personnel Failure to Maintain Adequate Control Over Procedure

/03L-0:on 810611,temporary Change to HNP-1-6907 (Reactor Core Isolation Cooling Pump Suction Hydro) Found Not Approved by Mgt within Reguired Time.Caused by Personnel Failure to Maintain Adequate Control Over Procedure

ML20009F644
Person / Time
Site:	Hatch
Issue date:	06/30/1981
From:	Coggin C GEORGIA POWER CO.
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML20009F630	List: 05000321/LER-1981-057, Forwards LER 81-057/03L-0 05000321/LER-1981-057-03, /03L-0:on 810611,temporary Change to HNP-1-6907 (Reactor Core Isolation Cooling Pump Suction Hydro) Found Not Approved by Mgt within Reguired Time.Caused by Personnel Failure to Maintain Adequate Control Over Procedure
References
LER-81-057-03L, LER-81-57-3L, NUDOCS 8107310376
Download: ML20009F644 (2)

LER-1981-057, /03L-0:on 810611,temporary Change to HNP-1-6907 (Reactor Core Isolation Cooling Pump Suction Hydro) Found Not Approved by Mgt within Reguired Time.Caused by Personnel Failure to Maintain Adequate Control Over Procedure

Event date:
Report date:
3211981057R03 - NRC Website

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60 68 DOCKET NUMBER 68 ti9 EVENT DATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROB ABLE CONSEQUENCES h 10121 10n 6-18-81. at 9:00 EDT with Unit 1 at 0% thermal nower and in the start-l iO i3i tup mode, a temporary change (SRO) to HNP-1-6907, RCIC PUMP SUCTION HYDROI l0 pilwas found not approved by the plant management with 14 days as reouired I

!O isi iby Tech Spec Sect. 6.8.3.C.

No significant events occurred.

The oper-l 10lsll ability of the system were not adverselv affected.

This is a repetitivei 10l7!levent (Ref. LER 50-321/1979-067) and there vere no effects upon public I

iOgiihealth and safety due to this event.

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50-321/1981-057 Licensee:

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Edwin I. Hatch Docket #:

50-321

Narrative

Report for LER 50-321/1981-057 On 6-18-81, at 9:00 EDT, with Unit 1 at 0% thermal power in the Startup Hot Standby Mode it was found that the temporary SRO revision to HNP-1-6907, "RCI" PUMP SUCTION HYDR 0" was not submitted for PRB approval within 14 days of the change as required by Tech Spec Section 6.8.3.C.

The review due date was 6-11-81 and the procedure change was not approved until 6-18-81 by the plant management.

No significant event occurred.

This was determined reportable under Tech Spec Section 6 9.1.9.C.

The

cause

of the event was due to an oversight by personnel in maintaining appropriate control over the temporary SRO changes due dates.

Personnel have been reminded ~of the necessity of maintaining adequate evntrol over temporary SRO procedures, especially over submittal dates for procedure approval.

This is a

repetitive event (Ref.

LER 50-321/1979-067) and there were no effects upon public health and safety due to this event.

The unit is now in full compliance with the requirements of Tech Specs and no further reporting is required.

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