ML18037A319

LER 80-034/03L-0:on 801229,one Fuel Handling & One Instrument Surveillance Procedure Not Sorc Reviewed within 7-day Tech Spec Requirement.Caused by Oversight of Due Date. Review Performed

ML18037A319
Person / Time
Site:	Nine Mile Point
Issue date:	01/28/1981
From:	Harrison P NIAGARA MOHAWK POWER CORP.
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
Shared Package
ML18037A320	List: 05000220/LER-1980-034-03, /03L-0:on 801229,one Fuel Handling & One Instrument Surveillance Procedure Not Sorc Reviewed within 7-day Tech Spec Requirement.Caused by Oversight of Due Date. Review Performed ML18039A074
References
LER-80-034-03L, LER-80-34-3L, NUDOCS 8102100620
Download: ML18037A319 (2)

Text

(7 771 LlcENSEE EVENT REPORT CONTROL BLOCK: Qi tPLEASE PRINT OR TYPE ALL REQUIRED INFORMATIONI I

7 8 9 v ltV LICENSEE CODE i IP Il14:5 0 Q2 0 0 0 0 0 LICENSC iIUi<<BER 0 0 o 25 pz 8 26 i 2 LICENSc TYP 2 i 30 Q4L-I 57 CAI 58 I Qa CON'T Q8013 OIO 0 2 210 7 2 2 9 8 0 Qs 0 1 2 8 8 1 QB 60 61 DOCKET NUMBER 6& 69 EV ENs DATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES Qlo

~02 Durin normal ooeration two Drocedures (one a Fuel Handling Drocedure and one an

, ~ ~03 instrument Surveillance procedure for gaseous system leak rate testing) were not

~04 SORC reviewed within the seven day time period for tempora changes as re uired

~OS by Technical Specifications. This had no environmental safety ef fects.

~06

~06 50 SYSTE51 CAUSE CAUSE COMP, VALVE CODE CODE SU&CODE CQMPONENTCOOE SU&CODE SU&CODE

~ZZ Qll ~XQ12 ~XQ13 Z Z Z 2 Z Z Q14 ~ZPi; L ZIP78 7 8 9 Io 11 12 13 18 19 20 SEQUENTIAL OCCURREI'ICE REPORT REVISIQN Gz LF R, RO 487987 ACTION FUTURE EVENT Y'EAR

~80 21 22 EFFECT

~

23 SHUTDOWN

~03 24 REPORT No.

4 26

~~

27

~03 28 ATTACHMENT CODE 29 NPROi4 TYPE

~L 30 PRIME COMP.

L=j 31 NO,

~0 32 COMPONENT TAKEI8 ACTION ON PI.ANT METHOD HoURs +2-'UB<<ITTED FQRSI SUB. sUPPLIER MANUFAcTURER

~zpis ~apio 33 34

~Zpzo 35

~ZQ>>

36 37 0 O O I ~l pzz ~NQ24 ~2Q8 Z 9 9 9 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS 27 o The time period for SORO review was exceeded due to an oversight of the due date required. The review was performed shortly thereafter with all approvals com-2 pleted. For future prevention a tickler systems for items needing SORC review 3 is being implemented.

4 7 8 9 80 FACILITY METHOD OF STATUS ~~e POWER OTHER STATUS DISCOVERY DISCOVERY DESCRIPTION Q32

~l5 ~gQ28 ~P9 2 Q29 g/d ~ZQ31 Vi/A 7 & 9 10 12 13 44 45 46 80 ACTIVITY CONTENT RFLEASED OF RELEASE *MOUNTOF ACTIVITYQ36 LOCATION OF RELr ASE

~Z Q33 ~ZQ34 N/A Vt/A 7 8 9 10 44 80 P'ERSONNEL EXPOSURES NUMBER TYPE DESCRIPTION Q39 7 ~00 0 Q37 ~ZQ38 0/d 7 8 9 11 12 13 80 PEPSONiNEL INJURIES

~78 7 8 9 11 12 80 LOSS OF OR OALIAGE TQ F*CIUTY TYPE Q43 wo DESCRIPTION 0

8 3 10 80 0

155UFO PUBLICITY Q44 DESCRIPTION 5 7/3

~ 8$ $ ~+

'll '8 tE0 NRC USE ONLY 7 8 9 10 68 69 80 NAME oF PREPARER Paul Harrison (31S)343-2110, eat. 1212 0 w

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