ML18018B256

LER 78-024-00 for Nine Mile Point Unit 1 Regarding Discovery That Test N1-St-Q2,4,5,7,8,9, and 10 Had Not Been Performed During a Review of Quarterly Surveillance Test Results

ML18018B256
Person / Time
Site:	Nine Mile Point
Issue date:	06/21/1978
From:	Schneider R Niagara Mohawk Power Corp
To:	Grier B NRC Region 1
References
LER 78-024-00
Download: ML18018B256 (4)

Text

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REGULATORY INFORMATION DISTRIBUTION'YSTEM (RIDS)

DISTRIBUTION FOR INCOMING MATERIAL 0-220 V e REC: GRIER B H ORG: SCHNEIDER R R 'DOCDATE: 06/2i/78 NRC NIAGARA MOHAWK PWR DATE RCVD: 06/27/78 DOCTYPE: LETTER NOTARIZED: NO COPIES RECEIVED

SUBJECT:

FORWARDING LICENSEE EVENT REPT (RO 50-220/78-024) ON 06/i4/78 CONCERNING LTR i ENCL i REVIEW OF QUARTERLY SURVEILI ANCE TEST RESULTS FOUNI3 THAT TESTS Ni ST 92't 5s 7i 8s 9i i0 HAD NOT BEEN PERFORMED.

PLANT NAME: NINE MILE PT UNIT REVIEWER INITIAL: X JM DISTRIBUTOR INITIAL: ~

+++++++++++~~++++ DISTRIBUTION OF TI-IIS MATERIAL IS AS FOLLOWS INCIDENT REPORTS (DISTRIBUTION CODE A002)

FOR ACTION: BR CH . ORBN3 BC++W/4 ENCL INTERNAL: REG FILE~ /FNCL NRC PDR44W/ENCL

/2 ENCL MIPC+~W/3 ENCL I 8( C SYSTEMS BR4<W/ENCL EMERGENCY PLAN BR<<W/ENCL NOVAK/CHECK+4W/ENCL EEB>+W/ENCL.

AD FOR ENG4+W/ENCL PLANT SYSTEMS BR<<W/ENCL HANAUER++W/ENCL AD FOR PLANT SYSTEMS>+W/ENCL AI3 FOR SYS 4 PROJ~+W/ENCL REACTOR SAFETY BR+<W/ENCL ENGINEERING BR++W/ENCL VQLLMER/BUNCH>%W/ENCL KREGER/J. COLLINS<wW/ENCL POWER SYS BR4%W/ENCL K SEYFR IT/I E++W/ENCL EXTERNAL: LPDR S OSWEGO'Y+4W/ENCL TI C++W/ENCL I

NS C4 ~W/ENCL ACRS CAT B~+W/16 ENCL DISTRIBUTION: I TR 45 ENCL 45 CONTROL NBR: 78i800023 SIZE: iP+iP THE END

MASTER ROSTER P UBL I DATIONS

~-m I I I B UTi I ON l

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[SION D S TR CODE S 1 17 DISTR I BUT ION QTY 17 I

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E 18 34 ST ~ ZIP DISTRIBUTION CODES I DISTRIBUTION DISTRIBUTION CODES QTY.

QQQ+4+QQQQQQQ+~~~~~~~kg~~g~~~~~~~~ QQ Agig+QQQ >gQQQQQ gQQQQ QQQQQ+QQ ~~~

35 50 35 50

~~~

~-I I SN SR SF SE SM SP ST SO SA SG E F L I BRAR I 1 1 1 1 1 1 1 1 1 1 325 AN'-TAN TA I WAN 9

1 11 12 13 EC TOR 1 1 1 1 1 1 1 1 1 L Ic PE I 106 TA I WAN 15 16 17 11'9 LTH P YS ICS SEGW'IO SN SR SF SE SN SP ST SO SA SG 20 21 NC HU 300 TAI WAN 2 23 24 25 2f iHIC SF SE ST SO SA SG N4 ECTOR POWER DEPARTMENT SN SR 1 1 1 SH SP 1 1 l 1 1 1 1 27 28 28 3r 31 32 33

.RETARY GENERAL 38 PE I 106 TA I WAN 38 37 3f 3S 40 41 4

fP EI 106 TAI WAN 45 44 45 4f 47 48 49 GKOK THAILAND 5f 51 52 RARY N4 1

57 58 8L 60 el CW 62 RARI AN 1 63 TEN N-H THE NETHE 64 e5 ee 67 ee es 1 1 1 1 1 1 1 3. 0 VAKLIDERE ANKAR'A TURKEY 2

1 73 74 75

'CL EAR ENERGY D IV I.SION SN SR SF SE SM SP ST SO SA SG 7 i'iKAR A TURKEY

NAP-0171 NIAGARA MOHAWK POWER CORPORATION/300 ERIE BOULEVARD WEST, SYRACUSE, N.Y. 13202/TELEPHONE (315) 474-1511 June, 21, 1978

&alecto/L h4.. Boyce, H. Gru.e/L United S~e5 Nucleo/L Regulato/Ly Comm@ a~on Region I 631 Puck Avenue gth()

Kmg o( PruLbaia, PA. 19406 fC)

RE: Socket No. 50-220 Geo/L h(/L. Gtu.e/L:

ln acco/Ldance uLLth Nine Nle Point Nuclem S~on Unit >1 Technical Speci.pcation5, we, hunchy aubIkt Licent ee, Eve& Repo/Lt, LER 78;24, wctu'chke in violation eu'.h Se~on 6.9.2.b(3) o( Xhe Tec1uu,col S peei. pcatLon5.

TRQ /LepojLt wa5 complied ~n Che fotunat de5Lgnated in NUREG-0161'ated July 1977.

Vefcy Wuly youJth, ORIGINAL SIGNED Bt/ R.R. SCHNEIOER R.R. Schneide/L Vice P/Lu&eILt-Ele~c P/Loduction Encloau/Le (3 cop~e5) xc: gi/Lento/L, 0(pce o( ISE (30 cop~e5)

Nrce&o/L, 0()me otI WIPC (3 cop~e5) 78l800O>p

NRC I'ORM 3GG U. S. NUI'LI:AHHtuULAIOHY CIJIYII77IIbSILIIu (7 77)

LiCENSEE*EVENT REPORT CONTROL BLOCK: QI (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATIo~m'~

I 6

- "1

~OI 7 8 9 N Y N LICENSEE CODE N P 14 15 0 0 0 0 LICENSE NUMBER 0 0 0 25 Q34 26 1 1 LICENSE TYPE 1

30 QR~QE 57 CAT 58 CON'T

~o 7 8 soURcE MLQG 0 60 61 5 0 0 0 DOCKET NUMBER 2 . 2 0 68 0 69 6 1 EVENT DATE 4 7 8 74 QBO 75 6 2 1 7 REPORT DATE 80 QB EVENT DESCRIPTION AND PROBABLE CONSEQUENCES QIO 4 A review of quarterly surveillance tests results found, that tests Nl-ST-g2,4,5,7,8,9,10 had not been, performed. Tech Spec 1 . 15 allows a +/- 25 percent test interval, however, the failure was discovered three days after this interval. Subsequent performance found all G test results were satisfactory. This conditi'on resulted in minimal

~o 7 safety implications.

~OB 80 7 8 9 SYSTEM CODE

'AUSE CODE CAUSE SUBCODE COMPONENT CODE COAIP.

SUBCODE VALVE SUBCODE

~OB ~ZZ Qll A Q72 ~AQ13 Z Z Z Z Z Z 04 ~ZQEE ~Z 20 Qls 7 8 9 10 11 12 13 18 19 SEQUENTIAL OCCURRENCE REPORT R EV IS I ON Q17 LF RERO REER RE ACTION . FUTURE EVENT YEAR

~70 21 22 EFFECT

+23 SHUTDOWN 24 REPORT NO.

~QZ 4 26

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27

~03 28 ATTACHMENT CODE 29 NPRD.4 TYPE

~L 30 PRIME COMP.

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31

~0 NO.

32 COAIPONENT TAKEN ACTION ON PLANT METHOD HOURS +22 SUBIEIITTED FORM SUB. SUPPLIER MANUFACTURER

~QQ18 ~NQER ~ZQ25 ~ZQ27 0 0 0 1 ~NQ23 ~NQ24 ~ZQ25 Z 9 9 9 Qs 33 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS 27 p The master surveillance schedule did not specifically assign one shift to perform tests. A change has been made to require all quarterly tests be performed on the 8-4 shift unless plant conditions warrant re-assignment with permission of Operations Supervisor.

~l4 80 7 8 9 FACILITY STATUS 99 POWER OTHER STATUS Q METHOD OF DISCOVERY DISCOVERY DESCRIPTION Q32

~l5 E Q28 ~09 9 Q28 NA 44

~BQ3I Revi ew 80 7 8 9 10 12 13 45 46 ACTIVITY CONTENT RELEASED OF RELEASE AMOUNT OF ACTIVITY Q LOCATION OF RELEASE Q3B

~Z Q3 ~ZQ34 NA NA 7 8 9 10 11 44 45 80 PERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39

~l7 ~00 0 Q37 Z Q38 NA 80 7 8 9 11 12 13 PERSONNEL INJURIES 7 8 9 11 12 80 LOSS OF OR DAMAGE TO FACILITY TYPE DESCRIPTION Q43 B Z Q42 NA 7 8 9 10 80 PUBLICITY NRC USE ONLY ISSUCD DESCRIPTION ~4 KZ LJNS 8 9 10 NA 68 69 80 o o

D.K. NacVittie 315-343-2110 ext. 1558 0 L

NAME OF PREPARER PHONE: