ML20028A530

LER 82-073/03L-0:on 820403,during QA Audit of Test Procedures,Incore & Nuclear Instrumentation Sys Correlation Monthly Check Found Not Performed.Caused by Incorrect Test Schedule

ML20028A530
Person / Time
Site:	McGuire
Issue date:	11/10/1982
From:	Nardoci P DUKE POWER CO.
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML20028A526	List: ML20028A525 ML20028A530
References
LER-82-073-03L, LER-82-73-3L, NUDOCS 8211220265
Download: ML20028A530 (1)

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EVENT OESCRIPTION AND PROSA8LE CONSEQUENCES h 1012 l l0n 10/11/82, during a quality assurance audit of completed test procedures. it I

! o ; 3 ! lwas discovered that the incore and nuclear instrumentation systems correlation  !

ic !4 l l check was not performed during one of its monthly intervals. This violated T.S. I l o ! 5 l 13. 3.1 which is reoortable nursunnt en T R. 6.9.1.1 Vei_ sinco rho anevotiinnco_j l 0 I e l l met its acceptance criteria on the following test, and since the missed surveil-l i o l 71 l lance test was conducted unofficially with satisfactory results within the re- l l o e l lquired time period while conductinn other tests. health and safety of the public!

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CAUSE OESCRIPTION ANO CORRECTIVE ACTIONS h l1l0llThe master test schedule (MTS) incorrectly indicated that the test hnd hoon com l I1l1 l lpleted, and therefore the test was not performed. It is unknown how the wrone I Iil2ildate was transmitted to the MTS. One individual in each eroun is now resonnsiblel I i l 3 l lfor transmitting the information. and a board is also now used to onst norindic l l i l 4 l l test data with the MTS as a cross check. A copy of tho enmnlorod nrncoduro nrn"l t

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NA 9E OF PREPAREq Phillip B. Nardoci pwONE: (704) 373-7432 821122 #.35 821110 PDR ADOCK 05000369 S PDR