ML17261A148

LER 79-021/03L-0:on 791018,Tech Spec Requirement 4.8.5 Re Stroking Crossover Valves Omitted from Procedure for Testing Standby Auxiliary Feedwater Pumps.Caused by Personnel Error. Test Personnel Briefed & Performed Tests

ML17261A148
Person / Time
Site:	Ginna
Issue date:	11/16/1979
From:	Gent D ROCHESTER GAS & ELECTRIC CORP.
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
Shared Package
ML17249A275	List: ML17249A274 ML17261A148
References
LER-79-021-03L, LER-79-21-3L, NUDOCS 7911200407
Download: ML17261A148 (2)

Text

NRC F~R,366 U. S. NUCLEAR REGULATORY COMMISSION 17-779' 79-021/03L-0 CENSEE EVENT REPORT (CAR 1240)

CONTROL BLOCK:

I 6 Q (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION1 8 9 N Y E LICENSEE CODE E G 1Q20 14 15 0 - 0 0 0 0 LICENSE NUMBER 0 0 OQ34 26 1

LICENSE 1 1 TYPE30 lps~ps 57 CAT 58 CON'T

~01 ~LQB 0 5 0 0 0 2 4 4 Q7 1 0 1 8 7 9 B 1 1 1 6 7 9 Qg 7 8 60 61 DOCKET NUMBER 68 69 EVENT DATE 74 75 RFPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES +10 During a periodic review of Plant Tec&nical Specifications for coverage of test require-ments it was discovered that Tech. Spec. requirement 4 ~ 8 ~ 5 on stroking crossover valves, issued 8/24/79, was not included in the procedure for testing the standby auxiliary feedwater pumps (SBAFWP) ~ Therefore the stroking of these valves, required 6 during September testing, was not accomplished at that time. Nevertheless, the SBAFWP main discharge valves were operable. Also, periodic testing determined that

~7 0 8B 8 9 t h e t o ta 1 SYSTEM CODE f

a u x ilia ry e e d wa t e r s y s t e m wa s o p e ra b 1 e a t th a t CAUSE CODE CAUSE SUBCODE COMPONENT CODE t im e COMP.

SUBCODE VALVE SUBCODE 80 8

~CH 9 10 Q71 ~XQ12 11

~ZQ73 12 13 Z Z Z Z Z Z Q4 18

~p>> gf 19 20 QT' SEOUEN TIAL OCCURRENCE REPORT REVISION 4

Q17 LER/RO REPQRT ACTION FUTURE EVENT YEAR

~y9 21 22 EFFECT

~

23 SHUTDOWN

~02 24 REPORT NO.

1 26

~W 27

~09 28 ATTACHMENT CODE 29 NPRDP TYPE

~L 30 PRIME COMP.

31

~0 NO.

32 COMPONENT TAKEN ACTION ON PLANT METHOD HOURS Q22 SUBMITI'ED FORM SUB. SUPPLIER MANUFACTURER

~GQTR~NQ>> ~ZQER ~ZQ27 O O O O N Q23 ~NQ24 ~ZQ25 Z 9 9 9 Q25 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS Q27 0 The SBAFWP's were periodically tested in recirculation mode since the time of accept-ance. Due to the time delay in issuance of Tech. Specs. for testing, a test procedure was established. Upon issuance of the Tech. Spec. the procedure used prior to issu-ance was updated to test with flow to the steam generators, but the new crossover valve testing requirement had been overlooked. The procedure was corrected and test personnel were briefed on the new requirement. Test personnel have since performed the re uired tests.

7 8 9 80 FACILITY STATUS

~1100 99 POWER 0Q2R OTHER STATUS NA

~

~30 METHOD OF DISCOVERY DISCOVERY DESCRIPTION Q32 CZ3 7 5 8

~EEQ2R 9 10 12 13 44

~Z 45 ZQ3 7 46 NA 80 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT OF ACTIVITY LOCATION OF RELEASE Q36 5 ~z Q33 ~ZQ34 NA NA 7 8 9 IO 11 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION 8

~00 0 Q~ZQRs NA 7 9 11 12 13 80 PERSONNEL INJURIES NUMBER DESCRIPTION 41

~ls ~00 0 Q45 7 8 9 11 12 80 LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPTION 43

~19 Z Q42 NA 7 8 9 10 60 PUBLICITY

~20 ISSUED L~JQ44 DESCRIPTION Q NA NRC USE ONLY 7 8 9 10 68 69 80 Es NAME OF PREPARER Dennis R. Gent PHDNE,7 1 6/5 46 -2700, ext . 2 9 1 -2 1 6

E 0 V