ML20054G372
| ML20054G372 | |
| Person / Time | |
|---|---|
| Site: |  |
| Issue date: | 06/04/1982 |
| From: | Sumner H GEORGIA POWER CO. |
| To: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML20054G366 | List: |
| References | |
| LER-82-053-03L, LER-82-53-3L, NUDOCS 8206210494 | |
| Download: ML20054G372 (2) | |
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? 8 69 DATE 80 EVENT DESCRIPTION AND PROB ABLE CONSEQUENCES h lo l2l lOn 5-8-82, with Hatch Unit 2 in cold shutdown for the refueling outage, I lO la l l personnel performing a Logic System Functional Test on the LPCI mode of l o 4 lRHR, HNP-2-3153, inadvertently violated procedural controls by 'failing j o s I to obtain the Unit 2 Shift Foreman's signature on a temporary change to l j o is l l the LSFT procedure they were using until af ter completing the procedure. l l 0 l 71 [ Hatch Unit 1 was not affected by this event. This is a non-repetitive l i o is i levent. The health and safety of the public was not affected. l 7 8 9 80 C DE CODE SU8C E COMPONENT CODE SLBCODE S DE O 9 I cl Fl@ y@ {@ lZ lZ lZ lZ lZ lZ l@ y@ g Q 7 8 9 10 11 12 13 18 19 20 SE QUENTI AL OCCURRENCE REPORT REVISION LE R RO EVENTYEAR REPORT NO. CODE TYPE N
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$lg 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS h li l o l lThe involved personnel misinterpreted the intent of the procedural con- l
[i,,i ltrols applicable to temporary procedure changes. The involved personnel i
,,,,,g h ave since been instructed in the correct methods to effect temporary ;
,,,3, l procedure changes. l li l41 l l 7 8 9 80 STA S % POWER OTHER STATUS DISCO R DISCOVERY DESCRIPTION NA { @l Review of procedure li Is l d@ l0 l0 l0 l@l l l ACTIVITY CONTENT RELEASED OF RE LE ASE AMOUNT OF ACTIVITY LOCATION OF RELE ASE NA NA IileI8 W 7 9
@ W @l 10 11 44 l l 45 80 l
PERSONNEL EXPOSURES NUYBER TYPE DESCRIPTION NA l i l 71 1 010 10 l@l Zl@l "
l PERSONNE t iN;uWiES NuvRtR 7
i s 8 9 l0l0l0l@lDESCR#riON@ NA 11 12 80 l
TYPE DESCR PTION i 9 NA LZJ@l _
l PueSTY 8206210494 820604 nneuseonty PDR ADOCK 05000366 7
2 o issue D 8 9 LnJ81 DESCR'PTION @
16 NA R PDR l 68 69 llllllllll lll:} 80 E H. L. Sumner - Sunt. Plt. Eng. Serv. W4MM NAVE OF PREPARER pg gy g . {
l LER 4: 50-366/1982-53 Licensee: Georgia Power Company Facility Name: Edwin I. Hatch (
Docket #: 50-366 l
Narrative Report for IER 50-366/1982-53 On 5-8-82, with Hatch Unit 2 in cold shutdown for the planned I refueling / maintenance outage, engineering personnel were i performing a Logic System Functional Test of the Low Pressure Coolant Injection Mode of RHR, HNP-2-3153 revision 7 "LPCI LSFT". While performing the LSFT the personnel effected temporary changes to the procedure to resolve procedural errors and inadequacies, the personnel performing the LSFT f ail ed to obtain the Unit 2 Shift Foreman's signature on the temporary change to HNP-2-3153 revision 7 until after completion of the LSFT. This oversight is in violation of HNP-9 revision 19 " Procedure Writing, Use and Control".
The involved personnel misinterpreted the applicable procedural controls of HNP-9 revision 19 and have since been obtaining temporary instructed in the approved methods of procedural changes.
not a There was no effect upon Hatch Unit 1. This is repetitive event. The health and safety of the public was not '
affected by this event.
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