ML20009F644

LER 81-057/03L-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

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: ML20009F629 ML20009F644
References
LER-81-057-03L, LER-81-57-3L, NUDOCS 8107310376
Download: ML20009F644 (2)

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LICENSEE EVENT REPORT (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)

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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. I DE CODE SUSC DE COMPONENT CODE SUSCODE S E lOl9l l 2 l 210l@ @ (CJ @ l 2l 2l 2l 2l 2l 2l @ (2_j @ l220 l @ 19 7 8 9 11 12 f3 18 SEQUENTI AL OCCURRENCE REPORT REVISloN EVENT YEAR REPORT NO, CODE TYPE N O.

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42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS 27

[T,-]O lAn oversight of personnel to maintain adequate control over the temporarvi

, i i Ichange procedure was the cause. Site personnel have been reminded of I i,,,iithe necessity of controlling the changes and its subsequent approval . Thel i1 i3i junit is now in full compliance with requirements of Tech Specs and no I I

g lfurther reporting is required. 80 7 8 9 STA S  % POWER OTHER STATUS dis O Y DISCOVERY DESCRIPTION W W@ l 0l 0l 0l@l NA l lAl@l Administrative Check l ACTIVITY CO TENT RELE ASED OF RELEASE AMOUNT OF ACTIVITY LOCATION OF RELE ASE

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' NRC USE ONLY IS 8107310376 810630 ,

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LER #: 50-321/1981-057 Licensee: Georgia Power Company Facility Name: 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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