05000416/LER-1982-173-03, /03L-0:on 821215,QA Audit Revealed Violations of Tech Spec Requiring Temps of Certain Areas to Be Monitored Every 12 H.Caused by Personnel Unfamiliarity W/Procedure. Actions Taken Subsequent to Events Correct

/03L-0:on 821215,QA Audit Revealed Violations of Tech Spec Requiring Temps of Certain Areas to Be Monitored Every 12 H.Caused by Personnel Unfamiliarity W/Procedure. Actions Taken Subsequent to Events Correct

ML20028E010
Person / Time
Site:	Grand Gulf
Issue date:	01/13/1983
From:	Byrd R MISSISSIPPI POWER & LIGHT CO.
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML20028E007	List: 05000416/LER-1982-173, Forwards LER 82-173/03L-0 05000416/LER-1982-173-03, /03L-0:on 821215,QA Audit Revealed Violations of Tech Spec Requiring Temps of Certain Areas to Be Monitored Every 12 H.Caused by Personnel Unfamiliarity W/Procedure. Actions Taken Subsequent to Events Correct
References
LER-82-173-03L, LER-82-173-3L, NUDOCS 8301200245
Download: ML20028E010 (1)

LER-1982-173, /03L-0:on 821215,QA Audit Revealed Violations of Tech Spec Requiring Temps of Certain Areas to Be Monitored Every 12 H.Caused by Personnel Unfamiliarity W/Procedure. Actions Taken Subsequent to Events Correct

Event date:
Report date:
4161982173R03 - NRC Website

text

r U.S. NUCLEAR CEGULATCRY COMMISSION NRC FOAM 366 (7-77 )

LICENSEE EVENT REPORT Attachm:nt to AECM-83/027 Page 1 of I C"

CONTROL BLOCK: l l

l l

l l

lh (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION) 1 6

l O l 1 l l M l S l G l G l S l 1 l@l 0 l 0 l - l 0 l 0 l 0 l 0 l 0 l-l 0 l 0 l@l 4 l 1 l 1 l 1 l 1 l@l l

l@

7 8 9 LICENSEE CODE 14 15 LICENSE NUMBER 25 26 LICENSE TYPE JO

$7 CAT 68 cOvT l@l 0 l 5 l 0 l 010 l 4 l 1 l 6 @l 0 l 710 l 918 l 2 l@l 0 l 1 l 1 l 3 l 8 l 3 l@

10111 5$"C lL 7

8 60 61 DOCKET NUMBER 68 69 EVENT DATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES h O 2 l On December 15, 1982, a OA audit identified that a reauirement of T.S.4.7.8 had not l

l O l a l I been met on several dates.

T.S.4.7.8 requires that temperatures in selected areas to l 1014 l lbe determined at least once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. This was not done on the followinn 1982 l

lOlsi l dates: 7/9-14, 16, 18-31; 8/1-5, 9-14, 16, 22-29; 9/1-10, 16, 25: and 10/8. This had l l O l6 l l no effect on the health and safety of the public and did not constitute a threat to l

l 0 l 7 l l plant safety. A similar event was reported as LER 82-006/01 T-0.

I I

10181 l 80 SYSTEM

CAUSE

CAUSE COMP.

VALVt CODE CODE SUBCODE COMPONENT CODE SUBCODE SUBCODE l Z l Z l@ Wh W@ l Zl Zl Zl Zl Zl Zlh W@ W @

O 9 7

8 9

,10 11 12 13 18 19 20 SEQUENTI AL OCCURRENCE REPORT REVfSION

,_ EVENT YE AR REPORT NO.

CODE TYPE N O.

h s"LER RO l8 l2 l 8

l1 l7 l3 l

[/_j l0l3l lL l l-l W

E R U

_ 21 22 23 24 26 27 28 29 30 31 32 KEN AC 0 ON L NT MET HOURS SB IT FO B.

SUPPL 1 MANUF CTURER [Z,j@l Zlh lZ l@

b h l0l0l0l0l

@@ Wg Wg lZ l9 l9 [9 [g 34 35 36 3/

40 41 42 43 44 47 33 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS h l1 l 0 l l Operating personnel had placed "NA" on some of the data sheets on the daily loc due l

l1 Iil Ito unfamiliarity with the revised procedure.

A review of ontrinn mnr1n nuhannunne en l

No further action is l

lthe event dates indicates procedural and T.S.4.7.8 comnliance.

l 3 2 l required. This is being submitted as a final report.

l i 3 l

i 4 l

80 7

8 9 ST S

% POWE R OTHE R ST A TUS DIS O RY DISCOVERY DESCRIPTION NA l

lA l@l Q.A. Audit l

W h l0[0l0l@l t 5 ACTIVITY CO TENT RELE ASED OF RELEASE AMOUNT OF ACTIVITY LOCATION OF RELE ASE l

NA l

l NA l

1 6 7

8 9 10 11 44 45 80 PERSO 4NEL EXPOSURES I

NUMBER 1YPE

DESCRIPTION

NA l

l0l0l0j@ g @l j

i 7 PERSONNe't iN;uWits NUMBER

DESCRIPTION

NA l

l0l0l0l@l i,

80 7

8 9 11 12 LOSS OF OR DAMAGE TO F ACILITY Q TYPE DE SCRIP TION we NA l

W hl

' 9 8

B30120024583h0 7

a 9 iO NRC USE ONLY R ADOCK 050 l

PDR l

lllllllllllllh i

ISSUE @ DESCRIPTION l2l0l 68 69 80 5 7

8 9 to Original sinned by Ron Byrd PHONE.

NAME OF PREPARER