ML20028E010

LER 82-173/03L-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

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: ML20028E006 ML20028E010
References
LER-82-173-03L, LER-82-173-3L, NUDOCS 8301200245
Download: ML20028E010 (1)

Text

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

LICENSEE EVENT REPORT Attachm:nt to AECM-83/027

- C" Page 1 of I (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION)

CONTROL BLOCK: l 1

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l O l8 19 l l MLICENSEEl S l CODE G l G 14l S l151 l@l 0 l 0 LICENSE l - l 0NUMBER l 0 l 0 l 0 l 0 l-25 l 026l 0 l@l LICENSE 4 TYPE l 1 JOl 1 l $7 1 CAT l@

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cOvT 10111 7 8 5$"C lL 60 l@l61 0 l 5 lDOCKET 0 l 010 NUMBER l 4 l 168 l 669@l EVENT 0 l 710 DATE l 918 74 l 752 l@l 0 lDATE REPORT 1 l 1 l803 l 8 l 3 l@

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 7

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

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_ 21 HOURS SB IT FO B. MANUF CTURER Wg Wg ON L NT MET SUPPL 1 KEN AC 0

[Z,j@l Zlh lZ l@ b h l0l0l0l0l @@ lZ l9 l9 [9 [g 35 36 3/ 40 41 42 43 44 47 33 34 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 lthe event dates indicates procedural and T.S.4.7.8 comnliance. No further action is l 3 2 l

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

i 4 l 80 7 8 9 S  % POWE R OTHE R ST A TUS DIS O RY DISCOVERY DESCRIPTION ST t 5 W h l0[0l0l@l NA l lA l@l Q.A. Audit l ACTIVITY CO TENT AMOUNT OF ACTIVITY LOCATION OF RELE ASE RELE ASED OF RELEASE NA l l NA l 7

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11 44 45 80 PERSO 4NEL EXPOSURES I NUMBER 1YPE DESCRIPTION j i 7 l0l0l0j@ g @l NA l

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NUMBER DESCRIPTION NA l 7

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8 9 l0l0l0l@l 11 12 80 LOSS OF OR DAMAGE TO F ACILITY Q TYPE DE SCRIP TION we NA l

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NRC USE ONLY

@ B30120024583h0 R ADOCK 050 i lllllllllllllh l2l0l ISSUEl @ DESCRIPTION PDR l 7 8 9 to 68 69 80 5 NAME OF PREPARER Original sinned by Ron Byrd PHONE.