ML20062G308

/03L-0 on 781122:HPCI & RCIC Component Tests Were Overlooked Because Rescheduling Technique Provided No Clear Indication of Test Due Dates.Responsible Technician Reinstructed & Admin Operating Instruction AOI-5 Rev

ML20062G308
Person / Time
Site:	Brunswick
Issue date:	12/21/1978
From:	Tollison A CAROLINA POWER & LIGHT CO.
To:
Shared Package
ML20062G306	List: ML20062G303 ML20062G308
References
LER-78-075-03L-01, LER-78-75-3L-1, NUDOCS 7812270303
Download: ML20062G308 (2)

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LICENSEE EVENT REPORT CONTROL BLOCK: l 1

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lh (PLEASE PRINT C3 TYPE ALL REQUIT.ED INFCRMATiON)

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B l ECODE lP l 2 l@l0 l0 l- l0 l0 14 16 l0 l0 l0 l- l0 l0 l@l LICENSE NUM8ER 25 4 l 1l 26 1l 1l 1l@l67 CAT LICENSE TYPE JO l

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3$n"c'60 l L l@l 0 l DOCKET 61 5 l 0NUMBERl- 10 13 l682 l4 69

@l111l2 EVENT DATE l2 17 l8 @l1REPORT 74 76 12l2l1l7l8l@

DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES h RTTil I on 11/14/78 the computerized periodic test schedule indicated that the HPCI & RCIC l RITTl I component tests (P.T. 9.3. A and 10.1.1. A) should be performed. Since a reactor startud l 1014l lvas in progress, sufficient steam to perform the tests was not available, and thev l 101 s 1 lwere rescheduled for the last allowable day. On 11/22/78, the last allowable day, the l 1016 I l tests were not performed. (Technical Specification 6.8.1) I f'OTTl l I 10181l l 7 8 e 80 E CO E $ BC E COMPONENT CODE SUB DE S E 17191 7 8 IS IP l@ U@ W@ l zl zl zi zi zi zi@ W@ U@

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_ SEQUENTIAL OCCURRENCE REPORT REVISION LE EVENT YE AR REPORT NO. CODE TYPE N O.

g O ajs ,'R/RO l217122 81 l--J 23 l0171si 24 26 y 1013l 28 O30 8 W

, 27 29 31 32 K N AC O PL NT M HOURS 22 S8 i F 8. PpL MAN F URER (G._}@l 33 34 ZI@ b@

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41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS M lBoth periodic tests were overlooked because the rescheduling technique did not provide 1 i i l= clear indication of the due dates for the tests. The technician responsible for I m l rescheduling has been instructed on a new method which will clearly show due dates of I g]lrescheduledperiodictests. Also, Administrative Operating Instruction AOI-5 will be l L'_L4_j lrevised to provide instruction on this new rescheduling method. Both HPCI and (cont.) 1 7 8 9 80 STA  % POWER OTHER STATUS 015 O RY DISCOVERY DESCRIPTION 1 5 ( E_j@ l 0l 7 l 0l@l NA l l B l@l Periodic Test Review l AblVITY CO TENT RELEASE AMOUNT OF ACTIVITY LOCATION OF RELEASE IQ {,,z_,] @D OF RELEASEW@l NA l l NA j

,7 8 9 10 11 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION ITTil l 0 l 0 l 0 l@lz_j@l NA l

,ERSO~NE L IN,ubs NUM8ER oESCRiPriO~@

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7 8 9 11 12 NA 80 l

LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPTION i o [z_j@l NA l 7 8 9 10 80 13 SUE DESCRIPTIO:4

• 2 O 8 8 hl'o NA l lllllllllllIli NAME OF PREPARER A. C. Tollison .g g y g o 7 0303' PHONE

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LER CONTINUATION - RO# 2-78-75 Facility: BSEP Unit #2 Event Date: 11/22/78 RCIC were tested satisfactorily during the 1000 psi full flow tests on 11/20/78 in accordance with periodic tests 9.5 and 10.1.1, demonstrating HPCI and RCIC system operability. The missed periodic tests were performed on 11/27/78.

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