View source for 05000387/LER-1984-012, Revised LER 84-012-01:on 840225,due Date & Violation Date Inadvertently Omitted from Cover Sheet of Quarterly Surveillance Procedure SI-072-301.Administrative Procedures Revised

{{Adams
| number = ML20092C848
| issue date = 06/14/1984
| title = Revised LER 84-012-01:on 840225,due Date & Violation Date Inadvertently Omitted from Cover Sheet of Quarterly Surveillance Procedure SI-072-301.Administrative Procedures Revised
| author name = Keiser H, Wilks B
| author affiliation = PENNSYLVANIA POWER &amp; LIGHT CO.
| addressee name = 
| addressee affiliation = NRC OFFICE OF ADMINISTRATION (ADM)
| docket = 05000387
| license number = 
| contact person = 
| document report number = LER-84-012, LER-84-12, PLA-2238, NUDOCS 8406210347
| document type = LICENSEE EVENT REPORT (SEE ALSO AO RO), TEXT-SAFETY REPORT
| page count = 3
}}
{{LER
| Title = Revised LER 84-012-01:on 840225,due Date & Violation Date Inadvertently Omitted from Cover Sheet of Quarterly Surveillance Procedure SI-072-301.Administrative Procedures Revised
| Plant = 
| Reporting criterion = 
| Power level = 
| Mode = 
| Docket = 05000387
| LER year = 2084
| LER number = 12
| LER revision = 
| Event date = 
| Report date = 
| ENS = 
| abstract = 
}}

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    # 438                                                                                                                                          AermovtD Oase aso. 31eo-4104 Emats. e/sime LICENSEE EVENT REPORT (LER)
DOCKET NutAseR (2)                         PAGE 433 PACILITV NAase H)
Susquehanna Steam Electric Station-Unit 1                                                                     oIsIoIol0l3l817                         1loFl012 TITLE 644 Off-Gas Hydrogen Analyzers - Missed Surveillance event DATE tel                        Len asunseen te                      REP 0fif DAT 171                     OTHER F ActLITIES INVOLVED tel MONTH     QAy          YEAR     YEAR     A   "$        '''
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                             +           38.4meeHilM                             se.73teH2Hilen                   so.73wGHal LICEless C0erTACT POR TMee LER H21 NAMs                                                                                                                                             TELEPMONE NUMeER ARE A COCE B.L. Wilks                                                                                                         7l 11 7 5 I 412 l- 131213l 9 Cone >LETs Osse Lifes POR EAce Consp0NSNT FAILURE DESCRiseO IN Tule Repon? (13)
CAust    SYSTEM         C0esPONaNT         "'"y 79 "O         "'7g        s'                       CAUSE SYSTEM  COM*0NENT         "'"$
79 ^O           "Q,7,'yE     i Ibh D     WIF             l lA l C X l 919 l9                    N                        M              i      l l l            1 I t                                       '
I           l l l             l l l                                                        l      l l I             I I I suppttassNTAL mepon? Expected H48                                                                        MONTH      DAY     YEAR SueMIS$10N G Yse err v         e en exercreo sveerossion carts                               Q No                                                                       l         l        l AarrnACT rL-e = e.co               a.              , ,,n                m          aa.w na During February, 1984, the functional testing requirements of SI-072-201, " Monthly Functional Test of Off-Gas Hydrogen Analyzers AIT-06973A, B"were scheduled to be i                 met by the performance of the quarterly surveillance procedure, SI-072-301.
l                 The dum date and violation date were, however, inadvertently omitted from the Surveillance Authorization (SA) cover sheet for SI-072-301; as a result, the foreman was unaware of the violation date for the test.                                                       The functional test
(                 was completed for the Hydrogen Analyzer Channel A of the Off-Gas System on 2/23/84 and for Channel B on 2/29/84. The violation date was 2/25/84. The missed surveillance for the Channel B Hydrogen Analyzer was discovered at 1400 hours on February 29, 1984 upon completion of SI-072-301.
Corrective actions were taken by changes in administrative procedures that re-quire the inclusion of a statement in the Surveillance Authorization Cover Sheet 1
for surveillance testing requirements needing to be met by a similar procedure of different surveillance frequencies.
Since the Off-Gas System Hydrogen Recombiner functioned properly, no abnormal concentrations of H2 occurred and diverse system isolation / alarms existed.
The health and safety of the public was not affected, l
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LICENTEE EVENT REPORT (LER) TEXT C3NTINUATION                           ueRoveo ous =o. mo-oio4 EMPIRES. 8/31/85 PactuTV staaet n)                                 DOCKET NUMSER (2)            LER 8suMSER (6)                       PaGE (2 Su:quehanna Steam Electric Station                                     naa    "R MW.''
                                                                                                          "'J *J:
Unit 1 0 l5 l0 l0 l0 l 3l8 l 7 8l4 --
0l1l2          --
0l1 0l2         OF 0l2 rext en         .,      M   ,we r asuwnn During the month of February (1984), the testing requirements as required by Technical Spacification 4.3.7.11 for the performance of SI-072-201, " Monthly Functional Test of Off-Gas Hydrogen Analyzers AIT-06973A,B", were scheduled to be met by the performance of the quarterly (calibration) eurveillance procedure SI-072-301. The due date and violation date were, however. inadvertently omitted from the Surveillance Authorization (SA) cover sheet for the quarterly calibration procedure, SI-072-301, and as a result, the foreman was not aware that the viols *f an date for the monthly functional test was 2/25/84.        Functional testing of Hydrogen Analyzer Channel A was completed on 2/23/84, two days before the violation date. Hydrogen Analyzer Channel B was functionally tested on 2/29/84, four days following the violation date. The missed surveillance for the Chrnnel B Hydrogen Analyzer was discovered at 1400 hours on February 29, 1984 upon completion of the quarterly surveillance procedure SI-072-301. Hydrogen Analyzer Chrnnel A was properly surveilled and operational during this event.
A review of Unit 1 operating power history indicates the plant was at approximately 50%
power for nineteen hours on February 25, 1984, shutdown during February 26 and 27, 1984, in startup for four hours on February 28, 1984 and at a maximum power level of 45% on February 29, 1984. The Hydrogen Analyzers for the Off-Gas System are required to be functioning when the Off-Gas System and hence Unit 1 is operational.
Data recorded during the period of this event indicates the percent of H2 s recorded for (redundant) Channels A and B of the Hydrogen Analyzers shows no changes in the p:rcent of H2 by either channel. The H2 recombiner outlet temperature, as recorded during the event, indicates the recombiners were operational and that no abnormal H2 concentrations existed in the Off-Gas Stream.                Furthermore, all twenty-four Off Gas System alarms and the six alarm functions (i.e. result in Off-Gas System isolation) rrmained operable. Had an excessive amount of H2 gas entered the Off-Gas System be-tw:en February 25 and February 29, 1984, while Unit 1 was operating, the missed sur-vaillance on Hydrogen Analyzer Channel B would not have prevented the system from functioning as it was designed.
Corrective actions were taken thru changes in Administrative Procedure AD-QA-422,
        " Surveillance Testing Program", by the inclusion of the statement " Satisfies surveillance requirement                      due         /      /    violation date                  /         /        ."
:1                                          (Specify) in the REMARKS section of the Surveillance Authorization Cover Sheet when similar test-ing requirements are to be met by a similar procedure of different surveillance fre-qu;ncy. This change makes personnel aware of the surveillance requirement date and its corresponding violation date.
Since the Off-Gas System Hydrogen Recombiner functioned properly, no abnormal concen-tretions of H2 occurred and diverse system isolation / alarms existed. The health and c fety of the public was not affected.
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Pennsylvania Power & Light Company Two North Ninth Street
* Allentown, PA 18101 e 215/770 5151 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 SUSQUEHANNA STEAM ELECTRIC STATION LICENSEE EVENT REPORT 84-012-01 ER 100450           FILE 841-23              Docket No. 50-387 PLA-2238                                     License No. NPI'-14 Attached is Licensee Event Report No. 84-012-01. This event was originally determined to be reportable per 10CFR50.73(a)(2)(i) in that functional testing of the Common Off-Gas System Hydrogen Analyzer Channel B, required by February 25, 1984 in accordance with Technical Specification 4.3.7.11, was not performed until February 29, 1984. Revision 1 of the Licensee Event Report is provided for additional information concerning the corrective actions taken as a result of this event.
M H.W. Keiser Superintendent of Plant-Susquehanna BLW/pjg cc:   Dr. Thomas E. Murley Regional Administrator, Region I U.S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, PA 18406 Mr. R.H. Jacobs Senior Resident Inspector U.S. Nuclear Regulatory Commission P.O. Box 52 Shickshinny, PA 18655
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