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LER-1983-003, /03L-0:on 830105,NRC Notified Util of Incorrect Page in Tech Specs.P 3.5-9 Stated That Six of Seven Instead of Seven Automatic Depressurization Valves Should Be Operable.Caused by Personnel Error in Inserting Wrong Rev |
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| 3211983003R03 - NRC Website |
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. NRC F C,RM 366 U. S. NUCLEA? CE2ULATORY COMMISSION (7 73) s.
LICENSEE EVENT REPORT CONTROL BLOCK: l l
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8 60 61 DOCK ET NUMBER 68 69 EVENT DATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES h 10121lOn 1/5/83, the NRC notified Georgia Power Company of an incerrect naae 1
[ 0131 l (3. 5-9) in Unit One Tech. Specs. This page under T.S.
3.5.F.1.
stated l
[o l4 l l"Six of seven" instead of "seven" of the automatic depressurization
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[nisl l valves shall be operable. Records show wrong revision to page 3.5-9 was l lO ls l lissued on 8/1/80. A review of all affected deviations has ensured no l
l o l 7 l l violation of the correci. Tech. Qecs. page. The health and safety of thel 10181lpublic were not affected by this non-repetitive event.
I DE CODE S BC E COMPONENT CODE SUSCOdE S
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9 10 11 12 13 18 19 20 SEQUENTIAL OCCURRENCE REPORT REVISION gg EVENT YE AR REPORT NO.
CODE TYPE N O.
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3J 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTlON AND CORRECTIVE ACTIONS h Li t.LJ h'he cause of this evnnt wnn n + +- v i k n + n a + n novennnn1 nvenv Personnn1 l
11 111Ireplaced illegible pages with leaible naaes. insertina wenr n vnuieinn I
fI or page 3.5-9.
Responsible personnel were counseled. The correct l
gil7l l1 3l l revision for Tech. Specs. page 3.5-9 was issued by document control l
L'_14_I id partment on 1/5/83.
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8 9 80 ST S
% POWER OTHER STATUS DIS O RY DISCOVERY DESCRIPTION l 1 I s ( ! G_j@ l0 l 0 l0 l@l NA l
[D_j@l Notified by NRC l
AC'T t Y t T Y CO TENT HELE ASED OF RELEASE AYOUNT OF ACTIVITY LOCATION OF RELEASE li 16 I LZ_l O IzJ@l NA l
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7 8 9 to 11 44 45 80 PERSONNEL EXPOSURES NUMRE R TYPE DE SCRIPTION l i l 7 l l 0 l 0 l 0 l@[Zj@l NA l
" PEnSONNd'm;uuS DESCniPTiON@
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7 8 9 11 12 80 LO*.5 OF OR DAMAGE TO FACILITY TYPE DE SCHIP TION EE LZJ@l NA l
1 8 9 30 G302010400 830120 80 PUB L ICl T Y PDR ADOCK 05000321 NRC USE ONLY isSUEn o E SCR '"' "
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a 9 to 68 63 80 5 NAME OF PREPARER PHONE:
be e
LER No.:
50-321/1983-003 Facility:
Edwin I.uHatch Licensee:
Georgia Power Company Docket No. 50-321 j
I
Narrative
Report for LER 50-321/1983-003 1
On January 5,1983, the NP.C notifieu Georgia Power Company of an incorrect page (3.5-9) in Unit One Tech. Specs.
This page.under Tech. Specs. 3.5.F.1 stated "six of seven" instead of "seven".of the i
automatic depressurization valves shall be operable..
Records show that the wrong revision to page 3.5-9 was issued on 8/1/80.
A review of all affected deviaticns has ensured no violation of the correct Tech. Specs.
j page.
The health and safety of the public were not j
affected by this-non-reptitive event.
1 The cause of this event was attributed to personnel error.
Personnel responsible for making corrections to illegible pages of Unit one Tech. Specs. used the wrong revision to correct one illegible page.
On August 1, 1980, personnel were provided with correct
{
1egible pages of Tech. Specs. and a' legible page.3.5-9 with wrong revision.
All legible pages were then inserted 4
into Unit one Tech. Specs.
Responsible personnel were counseled.
The correct revisior. for. Tech. Spece..
page 3.5-9 was issued by document control department on January 5, 1983.
i This LER was originally considered 14-day reportable.
Since there was no violation of'the correct Tech. Specs.
j section, thr. LER was changed to 30-day reportability.
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| 05000366/LER-1983-001, Forwards LER 83-001/03L-0 | Forwards LER 83-001/03L-0 | | | 05000321/LER-1983-001, Forwards LER 83-001/03L-0 | Forwards LER 83-001/03L-0 | | | 05000321/LER-1983-001-03, /03L-0:on 830102,during Surveillance Procedure, Two Control Room Ventilation Bypass Isolation Valves Would Not Close within Required 7 S.Caused by Instrument Drift. Rate Set Valves Adjusted | /03L-0:on 830102,during Surveillance Procedure, Two Control Room Ventilation Bypass Isolation Valves Would Not Close within Required 7 S.Caused by Instrument Drift. Rate Set Valves Adjusted | | | 05000366/LER-1983-001-03, /03L-0:on 830107,while Performing ECCS Status Check Procedure,Drywell Hydrogen Oxygen Analyzer Discovered Inoperative.Caused by Moisture Accumulation in Regulator Sensing Line.Water Removed.Pump Diaphragms Replaced | /03L-0:on 830107,while Performing ECCS Status Check Procedure,Drywell Hydrogen Oxygen Analyzer Discovered Inoperative.Caused by Moisture Accumulation in Regulator Sensing Line.Water Removed.Pump Diaphragms Replaced | | | 05000321/LER-1983-002, Forwards LER 83-002/03L-0 | Forwards LER 83-002/03L-0 | | | 05000321/LER-1983-002-03, /03L-0:on 830104,while Performing Hydraulic Shock & Sway Arrestor Insp & Functional Test Surveillance Procedure,Snubber Discovered Inoperable.Caused by Component Failure Due to Low Hydraulic Fluid.Snubber Replaced | /03L-0:on 830104,while Performing Hydraulic Shock & Sway Arrestor Insp & Functional Test Surveillance Procedure,Snubber Discovered Inoperable.Caused by Component Failure Due to Low Hydraulic Fluid.Snubber Replaced | | | 05000366/LER-1983-002-03, /03L-0:on 830118,primary Containment Isolation Reactor Water Level low-low Instrument Channel B Found Out of Calibr.Caused by Setpoint Drift.Instrument Recalibr | /03L-0:on 830118,primary Containment Isolation Reactor Water Level low-low Instrument Channel B Found Out of Calibr.Caused by Setpoint Drift.Instrument Recalibr | | | 05000366/LER-1983-002, Forwards LER 83-002/03L-0 | Forwards LER 83-002/03L-0 | | | 05000321/LER-1983-003, Forwards LER 83-003/03L-0 | Forwards LER 83-003/03L-0 | | | 05000321/LER-1983-003-03, /03L-0:on 830105,NRC Notified Util of Incorrect Page in Tech Specs.P 3.5-9 Stated That Six of Seven Instead of Seven Automatic Depressurization Valves Should Be Operable.Caused by Personnel Error in Inserting Wrong Rev | /03L-0:on 830105,NRC Notified Util of Incorrect Page in Tech Specs.P 3.5-9 Stated That Six of Seven Instead of Seven Automatic Depressurization Valves Should Be Operable.Caused by Personnel Error in Inserting Wrong Rev | | | 05000366/LER-1983-003-03, /03L-0:on 830214,drywell 2(HO) B Analyzer Would Not Calibr.Cause Not Stated.Sample Pump Head Assemblies & Diaphragms Replaced & Bypass Check Valves Cleaned.A & B Analyzers Will Be Replaced W/Improved Model | /03L-0:on 830214,drywell 2(HO) B Analyzer Would Not Calibr.Cause Not Stated.Sample Pump Head Assemblies & Diaphragms Replaced & Bypass Check Valves Cleaned.A & B Analyzers Will Be Replaced W/Improved Model | | | 05000366/LER-1983-003, Forwards LER 83-003/03L-0 | Forwards LER 83-003/03L-0 | | | 05000366/LER-1983-004-03, /03L-0:on 830113 & 20,standby Gas Treatment Fan Failed to Start Automatically W/Switch in Run Position. Caused by Loose Auxiliary Switch Mounting Screw & Failure of Filter Train Heater Control Latching Relay.Switch Repaired | /03L-0:on 830113 & 20,standby Gas Treatment Fan Failed to Start Automatically W/Switch in Run Position. Caused by Loose Auxiliary Switch Mounting Screw & Failure of Filter Train Heater Control Latching Relay.Switch Repaired | | | 05000366/LER-1983-004, Forwards LER 83-004/03L-0 | Forwards LER 83-004/03L-0 | | | 05000321/LER-1983-004, Forwards LER 83-004/03L-0 | Forwards LER 83-004/03L-0 | | | 05000321/LER-1983-004-03, /03L-0:on 830108,control Room Supply Fan a Found Inoperable.Caused by Component Failure Due to Inoperable Time Delay Relay & Flow Switch.Relay & Switch Replaced & Returned to Operable Status.Fan a Returned to Svc on 830111 | /03L-0:on 830108,control Room Supply Fan a Found Inoperable.Caused by Component Failure Due to Inoperable Time Delay Relay & Flow Switch.Relay & Switch Replaced & Returned to Operable Status.Fan a Returned to Svc on 830111 | | | 05000366/LER-1983-005-03, /03L-0:on 830128,during Performance of Routine Panel walkdown,2A Recirculation Pump Discharge Valve Position Not Illuminated.Caused by Circuit Breaker Being in Off Position | /03L-0:on 830128,during Performance of Routine Panel walkdown,2A Recirculation Pump Discharge Valve Position Not Illuminated.Caused by Circuit Breaker Being in Off Position | | | 05000321/LER-1983-005-03, /03L-0:on 830106,power Supply for Standby Gas Treatment Fan 1A Found Inoperable.Caused by Power Supply Breaker Being Off.Breaker Turned on | /03L-0:on 830106,power Supply for Standby Gas Treatment Fan 1A Found Inoperable.Caused by Power Supply Breaker Being Off.Breaker Turned on | | | 05000321/LER-1983-005, Forwards LER 83-005/03L-0 | Forwards LER 83-005/03L-0 | | | 05000366/LER-1983-005, Forwards LER 83-005/03L-0 | Forwards LER 83-005/03L-0 | | | 05000321/LER-1983-006-03, /03L-0:on 830126,during Refueling Outage,Plant Svc Water Turbine Bldg Isolation Valves a & D Failed to Isolate & Pump 1A Failed to Start.Caused by Disconnected Control Wire Lifted for Unknown Reasons | /03L-0:on 830126,during Refueling Outage,Plant Svc Water Turbine Bldg Isolation Valves a & D Failed to Isolate & Pump 1A Failed to Start.Caused by Disconnected Control Wire Lifted for Unknown Reasons | | | 05000321/LER-1983-006, Forwards LER 83-006/03L-0 | Forwards LER 83-006/03L-0 | | | 05000366/LER-1983-006-03, /03L-0:on 830224,reactor Water Low Level Instrument Switches Discovered Double Actuating.Caused by Magnetic Source Being Out of Adjustment.Switches Readjusted | /03L-0:on 830224,reactor Water Low Level Instrument Switches Discovered Double Actuating.Caused by Magnetic Source Being Out of Adjustment.Switches Readjusted | | | 05000366/LER-1983-006, Forwards LER 83-006/03L-0 | Forwards LER 83-006/03L-0 | | | 05000366/LER-1983-007, Forwards LER 83-007/03L-0 | Forwards LER 83-007/03L-0 | | | 05000366/LER-1983-007-03, /03L-0:on 830401,RHR Flow Indicator 2C82-R004 on Remote Shutdown Panel Found to Be Reading Inaccurately, Rendering Instrument Loop Inoperable.Caused by Component Failure.Defective Amplifier Card Replaced | /03L-0:on 830401,RHR Flow Indicator 2C82-R004 on Remote Shutdown Panel Found to Be Reading Inaccurately, Rendering Instrument Loop Inoperable.Caused by Component Failure.Defective Amplifier Card Replaced | | | 05000321/LER-1983-007, Forwards LER 83-007/03L-0 | Forwards LER 83-007/03L-0 | | | 05000321/LER-1983-007-03, /03L-0:on 830218,HPCI Turbine Would Not Trip at Less than 5,000 Rpm.Caused by Chipped Ball on ball-tappet assembly.Ball-tappet Assembly Replaced | /03L-0:on 830218,HPCI Turbine Would Not Trip at Less than 5,000 Rpm.Caused by Chipped Ball on ball-tappet assembly.Ball-tappet Assembly Replaced | | | 05000321/LER-1983-008, Forwards LER 83-008/03L-0 | Forwards LER 83-008/03L-0 | | | 05000321/LER-1983-008-03, /03L-0:on 830112,during Performance of Clean Radwaste Water Processing Procedure,Personnel Discharged Waste Sample Tank a to River Before Sample Analyzed.Caused by Personnel Error.Responsible Individual Reprimanded | /03L-0:on 830112,during Performance of Clean Radwaste Water Processing Procedure,Personnel Discharged Waste Sample Tank a to River Before Sample Analyzed.Caused by Personnel Error.Responsible Individual Reprimanded | | | 05000366/LER-1983-008, Forwards LER 83-008/03L-0 | Forwards LER 83-008/03L-0 | | | 05000366/LER-1983-008-03, /03L-0:on 830207,reactor Coolant Recirculation Pump 2A Tripped.Cause Attributed to Spurious Trip of 4160-volt Bus.Volt Bus re-energized & Pump Restarted | /03L-0:on 830207,reactor Coolant Recirculation Pump 2A Tripped.Cause Attributed to Spurious Trip of 4160-volt Bus.Volt Bus re-energized & Pump Restarted | | | 05000366/LER-1983-009, Forwards LER 83-009/03L-0 | Forwards LER 83-009/03L-0 | | | 05000366/LER-1983-009-03, /03L-0:on 830212,RCIC Trip & Throttle Valve Failed to Manually Trip.Caused by Failed Torque Switch in Limitorque Valve Operator.Torque Switch Replaced.Rcic Trip & Throttle Valve Reset | /03L-0:on 830212,RCIC Trip & Throttle Valve Failed to Manually Trip.Caused by Failed Torque Switch in Limitorque Valve Operator.Torque Switch Replaced.Rcic Trip & Throttle Valve Reset | | | 05000321/LER-1983-009, Forwards LER 83-009/03L-0 | Forwards LER 83-009/03L-0 | | | 05000321/LER-1983-009-03, /03L-0:on 830126,while Performing Reactor High Pressure Instrument Ft&C Procedure,Reactor Pressure Instrument B Actuated at 164 Psig,Above Tech Spec Limit. Caused by Setpoint Drift.Instrument Recalibr | /03L-0:on 830126,while Performing Reactor High Pressure Instrument Ft&C Procedure,Reactor Pressure Instrument B Actuated at 164 Psig,Above Tech Spec Limit. Caused by Setpoint Drift.Instrument Recalibr | | | 05000366/LER-1983-010-03, /03L-0:on 830318,discovered Safety/Relief Valve Tailpipe Temp Recorder 2B31-R614 Inoperable.Caused by Component Failure.Pulsing Capacitor & Fuse Replaced & Recorder Returned to Svc | /03L-0:on 830318,discovered Safety/Relief Valve Tailpipe Temp Recorder 2B31-R614 Inoperable.Caused by Component Failure.Pulsing Capacitor & Fuse Replaced & Recorder Returned to Svc | | | 05000366/LER-1983-010, Forwards LER 83-010/03L-0 | Forwards LER 83-010/03L-0 | | | 05000321/LER-1983-010, Forwards LER 83-010/03L-0 | Forwards LER 83-010/03L-0 | | | 05000321/LER-1983-010-03, /03L-0:on 830110,during Reactor Coolant Instrumentation Lines Excess Flow Check Valve Operability review,12 Valves Found Inoperable.Caused by Electrical & Mechanical Component Failures.Valves Repaired/Replaced | /03L-0:on 830110,during Reactor Coolant Instrumentation Lines Excess Flow Check Valve Operability review,12 Valves Found Inoperable.Caused by Electrical & Mechanical Component Failures.Valves Repaired/Replaced | | | 05000321/LER-1983-011-03, /03L-0:on 830204,during Performance of Sys Walkdown,Circuit Which Supplies Essential Control Power to Trip Circulating Water Pump Feeder Breakers Found Terminated.Caused by Improper Const Installation | /03L-0:on 830204,during Performance of Sys Walkdown,Circuit Which Supplies Essential Control Power to Trip Circulating Water Pump Feeder Breakers Found Terminated.Caused by Improper Const Installation | | | 05000366/LER-1983-011, Forwards LER 83-011/03L-0 | Forwards LER 83-011/03L-0 | | | 05000366/LER-1983-011-03, /03L-0:on 830210,during Shift Surveillance Check Procedure,Drywell Torus Temp Recorder Found Inoperable. Caused by Failed Internal Parts.Parts Replaced | /03L-0:on 830210,during Shift Surveillance Check Procedure,Drywell Torus Temp Recorder Found Inoperable. Caused by Failed Internal Parts.Parts Replaced | | | 05000321/LER-1983-011, Forwards LER 83-011/03L-0 | Forwards LER 83-011/03L-0 | | | 05000321/LER-1983-012, Forwards LER 83-012/03L-0 | Forwards LER 83-012/03L-0 | | | 05000366/LER-1983-012, Forwards LER 83-012/03L-0 | Forwards LER 83-012/03L-0 | | | 05000321/LER-1983-012-03, /03L-0:on 830124,plant Svc Water Pump 2A Would Not Start Automatically on Low Header Pressure.Caused by Failure of Pump Motor Start Relay Holding Coil.Relay Replaced | /03L-0:on 830124,plant Svc Water Pump 2A Would Not Start Automatically on Low Header Pressure.Caused by Failure of Pump Motor Start Relay Holding Coil.Relay Replaced | | | 05000366/LER-1983-012-03, /03L-0:on 830307,RCIC Isolated on Exhaust Diaphragm High Pressure During Surveillance Procedure HNP-2-3405.Caused by Component Failure.Inboard & Outboard Rupture Discs Replaced & Added to Yearly Maint Schedule | /03L-0:on 830307,RCIC Isolated on Exhaust Diaphragm High Pressure During Surveillance Procedure HNP-2-3405.Caused by Component Failure.Inboard & Outboard Rupture Discs Replaced & Added to Yearly Maint Schedule | | | 05000366/LER-1983-013-03, /03L-0:on 830320,RHR Svc Water Loop a Discharge Valve Drifted Closed.Caused by Dirty Manual Pushbutton Switch on Indicator Controller.Switch Cleaned | /03L-0:on 830320,RHR Svc Water Loop a Discharge Valve Drifted Closed.Caused by Dirty Manual Pushbutton Switch on Indicator Controller.Switch Cleaned | | | 05000321/LER-1983-013-03, /03L-0:on 830222,during Performance of HPCI Pump Operability Procedure,Hpci Turbine Exhaust Diaphragms Ruptured.Caused by Personnel Error.Hpci Valve & Diaphragms Repaired & Installed.Personnel Counseled | /03L-0:on 830222,during Performance of HPCI Pump Operability Procedure,Hpci Turbine Exhaust Diaphragms Ruptured.Caused by Personnel Error.Hpci Valve & Diaphragms Repaired & Installed.Personnel Counseled | |
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