05000366/LER-1982-143-03, /03L-0:on 821215,personnel Found Fire Protection Isolation Valves - Position & Lubrication Checks Procedure Performed 2 Days Late.Caused by Personnel Error.Personnel Admonished as to Importance of Surveillance

/03L-0:on 821215,personnel Found Fire Protection Isolation Valves - Position & Lubrication Checks Procedure Performed 2 Days Late.Caused by Personnel Error.Personnel Admonished as to Importance of Surveillance

ML20028E066
Person / Time
Site:	Hatch
Issue date:	01/11/1983
From:	Tipps S GEORGIA POWER CO.
To:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML20028E063	List: 05000366/LER-1982-143, Forwards LER 82-143/03L-0 05000366/LER-1982-143-03, /03L-0:on 821215,personnel Found Fire Protection Isolation Valves - Position & Lubrication Checks Procedure Performed 2 Days Late.Caused by Personnel Error.Personnel Admonished as to Importance of Surveillance
References
LER-82-143-03L, LER-82-143-3L, NUDOCS 8301200319
Download: ML20028E066 (1)

LER-1982-143, /03L-0:on 821215,personnel Found Fire Protection Isolation Valves - Position & Lubrication Checks Procedure Performed 2 Days Late.Caused by Personnel Error.Personnel Admonished as to Importance of Surveillance

Event date:
Report date:
3661982143R03 - NRC Website

text

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NPC F0FtM 366.

U. S. NUCLEAR REGULATORY COMMISSION tr.m LICENSEE EVENT REPORT 1

CONTROL BLOCK: l l

l l

l l lh (PLEASE PRINT OR TYPE ALL REQUIRED INFORMATION) 1 6

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7 8 9 LICENSEE CODE 14 15 LICENSE NUM8ER 25 26 LICENSE TYPE 30 57 CAT 58 CbN'T IOIiI 3ggy l L l@l 0 l 5 l 0 l 0 l 0 l 3 l 6 l 6 @l 1 l 2 l 1 l 5 l 8 l 2 @l0 l1 l1 l 1 l 8 l 3 l@

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60 61 DOCKET NUMBER 68 69 EVENT DATE 74 75 REPORT DATE 80 EVENT DESCRIPTION AND PROBABLE CONSEQUENCES h 10121lon 12-15-82 while reviewina surveillance data. personnel found the I

lolal l" FIRE PROTECTION ISOLATION VALVES - POSITION AND LUBRICATION CHECKS",

l 1o141l Procedure was performed two days late. This is a failure to meet T.S. - 1e l o i s i 14. 7.6.1.c. which requires verifying at least every 31 days that each l

IOlslIvalve in the flow path for the fire suppression water system is in its 1

10l71lcorrect position. The health and safety of the public were not affected.1 l O 181 lThis event is repetitive as last reported by LER 50-366/1982-137.

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8 9 80 DE CODE S BC E COMPONENT CODE SU8 CODE S

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9 10 11 12 13 18 19 20 SEQUEN TI AL OCCUR R E NCE REPORT REVISION

_ EVENT YE AR REPORT NO.

CODE TYPE N O.

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_ 21 22 23 24 26 27 28 29 30 31 32 TAKEf A T N ON PL NT T

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JJ 34 35 36 37 40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS h 11101lThe cause of this event was attributed to personnel error.

Personnel l

litiil received and entered incorrect completion date into the surveillance I

j, g7i l computer, causing an incorrect surveillance due date on subsequent l

lijajl computer printout.

All responsible personnel were admonished as to l

l limportance of reporting and performing surveillance accurately.

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7 8 9 80 STA S

• sPOWER OTHER STATUS IS O RY D'SCOVERY DESCRIPTION l i l 5 l b@ l 1 l 0 l 0 l@l NA l

l A l@l Surveillance Data Review l

ACTIVITY CONTENT HELE ASED OF RE LE ASE AYOUNT OF ACTIVITY LOCATION OF RELEASE LZ_l @ lZ_1@l NA l

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7 8 9 10 11 44 45 80 PE HSONNE L i XPOSUHES NUPAR E H TYPE D E SCRIP TION ;

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PE n sONN A'imUJ,E S DESCniPriON@

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