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| 05000327/LER-1987-001-01, Informs of Complete Implementation of Recurrence Control Commitment Re LER 87-001-01, Trip Setpoint for Acbs on Shutdown Boards That Feed Control & Auxiliary Bldg Vent Boards Incorrect Due to Design Error | Informs of Complete Implementation of Recurrence Control Commitment Re LER 87-001-01, Trip Setpoint for Acbs on Shutdown Boards That Feed Control & Auxiliary Bldg Vent Boards Incorrect Due to Design Error | |
| 05000327/LER-1987-001, :on 870106,trip Setpoint for Acbs on Shutdown Boards That Feed Control & Auxiliary Bldg Vent Boards Discovered Incorrect.Caused by Design Error.Breaker Trip Settings Will Be Corrected |
- on 870106,trip Setpoint for Acbs on Shutdown Boards That Feed Control & Auxiliary Bldg Vent Boards Discovered Incorrect.Caused by Design Error.Breaker Trip Settings Will Be Corrected
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| 05000328/LER-1987-001-02, :on 870110,discovered That Fire Breach Permit Not Written When Damaged Kaowool Found.Caused by Personnel Error.Kaowool Moved Back Into Place & Clamp Used to Hold Fire Protection Matl in Place |
- on 870110,discovered That Fire Breach Permit Not Written When Damaged Kaowool Found.Caused by Personnel Error.Kaowool Moved Back Into Place & Clamp Used to Hold Fire Protection Matl in Place
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| 05000327/LER-1987-002, :on 870107,discovered That Tritium Contribution to Monthly Dose Calculation Not Evaluated.Caused by Procedural Deficiency.Surveillance Instructions Revised to Include Tritium in Monthly Dose Calculation |
- on 870107,discovered That Tritium Contribution to Monthly Dose Calculation Not Evaluated.Caused by Procedural Deficiency.Surveillance Instructions Revised to Include Tritium in Monthly Dose Calculation
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| 05000328/LER-1987-002-01, :on 870121,discovered That Local Leak Rate Test Vent for Sampling Sys Containment Isolation Flow Control Valves Installed Incorrectly.Caused by Personnel Error.Work Request Initiated to Correct Configuration |
- on 870121,discovered That Local Leak Rate Test Vent for Sampling Sys Containment Isolation Flow Control Valves Installed Incorrectly.Caused by Personnel Error.Work Request Initiated to Correct Configuration
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| 05000328/LER-1987-003-01, :on 870130,five Areas Identified That Did Not Receive ASME Section XI Pressure Test Insp During First Period of Program.Caused by Procedural Error.All ASME Section XI Procedures Revised |
- on 870130,five Areas Identified That Did Not Receive ASME Section XI Pressure Test Insp During First Period of Program.Caused by Procedural Error.All ASME Section XI Procedures Revised
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| 05000328/LER-1987-003, :on 870130,five Areas on Unit 2 Identified as Not Receiving Required ASME Section XI Pressure Test Insp. Caused by Procedural Error.Asme Section XI Procedures Revised |
- on 870130,five Areas on Unit 2 Identified as Not Receiving Required ASME Section XI Pressure Test Insp. Caused by Procedural Error.Asme Section XI Procedures Revised
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| 05000328/LER-1987-004-01, :on 870220,cable in Electrical Penetration 36 Found W/O Redundant Overcurrent Protection.Caused by Personnel Error.Circuit Breaker/Fuse Combination Corrected. Work Request Submitted on 861014 |
- on 870220,cable in Electrical Penetration 36 Found W/O Redundant Overcurrent Protection.Caused by Personnel Error.Circuit Breaker/Fuse Combination Corrected. Work Request Submitted on 861014
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| 05000327/LER-1987-004, :on 870113,discovered That Determination of Charcoal Adsorber Bank Efficiency by Technical Instruction TI-9 Performed Improperly.Caused by Personnel error.TI-9 Revised to Ensure Accurate Adsorber Efficiency |
- on 870113,discovered That Determination of Charcoal Adsorber Bank Efficiency by Technical Instruction TI-9 Performed Improperly.Caused by Personnel error.TI-9 Revised to Ensure Accurate Adsorber Efficiency
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| 05000327/LER-1987-005, :on 870121,while Performing post-maint Response Time Test,Inadvertent Reactor Trip Breaker Trip Occurred. Caused by Personnel Error.Technician Counseled on Importance of Following Written Instructions |
- on 870121,while Performing post-maint Response Time Test,Inadvertent Reactor Trip Breaker Trip Occurred. Caused by Personnel Error.Technician Counseled on Importance of Following Written Instructions
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| 05000328/LER-1987-005-02, :on 870305,inadvertent Train B Containment Ventilation Isolation Occurred.Cause Unknown.Isolation Valves Reopened & Radiation Monitor 2-RM-90-106 Returned to Svc |
- on 870305,inadvertent Train B Containment Ventilation Isolation Occurred.Cause Unknown.Isolation Valves Reopened & Radiation Monitor 2-RM-90-106 Returned to Svc
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| 05000328/LER-1987-006, :on 870124,operation of All Equipment Affected by Manual Safety Injection Test Not Verified.Caused by Deficient Procedures.Surveillance Instructions Revised to Include Verification of Equipment |
- on 870124,operation of All Equipment Affected by Manual Safety Injection Test Not Verified.Caused by Deficient Procedures.Surveillance Instructions Revised to Include Verification of Equipment
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| 05000328/LER-1987-006-02, :on 870518,discovered Error in Core Cycle Exposure & Height Dependent Power Factor.Caused by Personnel Error in Utilization of Vendor Supplied Data.Qa Qualification of Incore Will Validate Program |
- on 870518,discovered Error in Core Cycle Exposure & Height Dependent Power Factor.Caused by Personnel Error in Utilization of Vendor Supplied Data.Qa Qualification of Incore Will Validate Program
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| 05000327/LER-1987-006-01, :on 870124,operation of All Equipment Affected by Safety Injection Test Signal Not Verified.Caused by Deficient Surveillance Instructions SI-26.1A & SI-26.2A. SI-26.1A & SI-26.2A Revised |
- on 870124,operation of All Equipment Affected by Safety Injection Test Signal Not Verified.Caused by Deficient Surveillance Instructions SI-26.1A & SI-26.2A. SI-26.1A & SI-26.2A Revised
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| 05000327/LER-1987-007, :on 870130,discovered That Procedures Failed to Include Response Time Testing of Small Portion of Several Radiation Monitor Channels.Caused by Procedural Deficiency. Procedures Revised |
- on 870130,discovered That Procedures Failed to Include Response Time Testing of Small Portion of Several Radiation Monitor Channels.Caused by Procedural Deficiency. Procedures Revised
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| 05000328/LER-1987-007-02, :on 870815,determined Number of Deficiencies on Containment Hydrogen Analyzer A.Caused by Installation Problems.Upper Containment Sample Tubing Installed & Excessive Trap Length Removed |
- on 870815,determined Number of Deficiencies on Containment Hydrogen Analyzer A.Caused by Installation Problems.Upper Containment Sample Tubing Installed & Excessive Trap Length Removed
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| 05000328/LER-1987-008-03, :on 871127,electromagnetic Interference Spike Occurred Initiating Containment Ventilation Isolation.Caused by Electromagnetic Pulse Due to Inadequate Detector Cable Ground.Ground Wire Secured |
- on 871127,electromagnetic Interference Spike Occurred Initiating Containment Ventilation Isolation.Caused by Electromagnetic Pulse Due to Inadequate Detector Cable Ground.Ground Wire Secured
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| 05000327/LER-1987-008, :on 870126,determined Surveillance Instruction Re ERCW Valves Servicing safety-related Equipment Did Not Ensure Compliance W/Tech Spec Surveillance Requirement. Caused by Personnel Error.Instruction Revised |
- on 870126,determined Surveillance Instruction Re ERCW Valves Servicing safety-related Equipment Did Not Ensure Compliance W/Tech Spec Surveillance Requirement. Caused by Personnel Error.Instruction Revised
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| 05000328/LER-1987-008-01, :on 871127,w/unit in Mode 5,Train a Containment Ventilation Isolation Occurred.Caused by Spurious High Radiation Spike in Radiation Monitor.Special Task Force Group Established to Determine Root Cause |
- on 871127,w/unit in Mode 5,Train a Containment Ventilation Isolation Occurred.Caused by Spurious High Radiation Spike in Radiation Monitor.Special Task Force Group Established to Determine Root Cause
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| 05000328/LER-1987-008, :on 871127,containment Ventilation Isolation Occurred Due to Spurious High Radiation Spike.Caused by Electromagnetic Interference in Cables.Design Changes to Iodine & Particulate Alarm Circuit Implemented |
- on 871127,containment Ventilation Isolation Occurred Due to Spurious High Radiation Spike.Caused by Electromagnetic Interference in Cables.Design Changes to Iodine & Particulate Alarm Circuit Implemented
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| 05000328/LER-1987-009-01, :on 871205,two Containment Ventilation Isolations Occurred.Caused by Electromagnetic Interference Induced to Radiation Monitor Detector Cable.Gas Prefilter Replacement Increased from 24 to Every 4 H |
- on 871205,two Containment Ventilation Isolations Occurred.Caused by Electromagnetic Interference Induced to Radiation Monitor Detector Cable.Gas Prefilter Replacement Increased from 24 to Every 4 H
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| 05000328/LER-1987-009-03, :on 871205,two Containment Ventilation Isolations Occurred.Caused by Electromagnetic Pulse Generated by Actuation of Low Sample Flow Switch Induced to Detector cable.SOI-30.2 Performed |
- on 871205,two Containment Ventilation Isolations Occurred.Caused by Electromagnetic Pulse Generated by Actuation of Low Sample Flow Switch Induced to Detector cable.SOI-30.2 Performed
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| 05000327/LER-1987-009, :on 870130,discovered That Method to Determine Ice Condenser Ice Bed Ph Not in Compliance W/Tech Spec Surveillance Requirements.Caused by Personnel Error. Technical Instructions Revised |
- on 870130,discovered That Method to Determine Ice Condenser Ice Bed Ph Not in Compliance W/Tech Spec Surveillance Requirements.Caused by Personnel Error. Technical Instructions Revised
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| 05000328/LER-1987-010-01, :on 871221,two Containment Ventilation Isolations Occurred.Caused by Spurious High Radiation Spikes on Radiation Monitors Due to Electromagnetic Interference. Isolations Reset & Design Change Issued |
- on 871221,two Containment Ventilation Isolations Occurred.Caused by Spurious High Radiation Spikes on Radiation Monitors Due to Electromagnetic Interference. Isolations Reset & Design Change Issued
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| 05000328/LER-1987-010-03, :on 871221,two Containment Ventilation Isolations Occurred Due to Spurious High Radiation Spike. Cause Under Investigation.Appropriate Actions Will Be Determined & Implemented After Investigation |
- on 871221,two Containment Ventilation Isolations Occurred Due to Spurious High Radiation Spike. Cause Under Investigation.Appropriate Actions Will Be Determined & Implemented After Investigation
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| 05000328/LER-1987-011, :on 861207,containment Ventilation Isolated from Electromagnetic Inteference on Radiation Monitor.Caused by Personnel Error.Engineering Change Notice to Be Issued by 880412.Personnel Counseled on Replacing Filter |
- on 861207,containment Ventilation Isolated from Electromagnetic Inteference on Radiation Monitor.Caused by Personnel Error.Engineering Change Notice to Be Issued by 880412.Personnel Counseled on Replacing Filter
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| 05000327/LER-1987-011, :on 870129,discovered Failure to Perform Increased Frequency Testing of Valves Per ASME Section Xi. Caused by Programmatic & Personnel Errors.Stroke Time Tests Will Be Revised to Increase Frequency |
- on 870129,discovered Failure to Perform Increased Frequency Testing of Valves Per ASME Section Xi. Caused by Programmatic & Personnel Errors.Stroke Time Tests Will Be Revised to Increase Frequency
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| 05000327/LER-1987-013, :on 870201,spillage Occurred in Unit While in Mode 5.Caused by Procedural Inadequacies.Special Training Conducted for Operators & Supervisor/Engineer Will Review Clearance for Open RCS Work |
- on 870201,spillage Occurred in Unit While in Mode 5.Caused by Procedural Inadequacies.Special Training Conducted for Operators & Supervisor/Engineer Will Review Clearance for Open RCS Work
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| 05000327/LER-1987-014, :on 870217,boron Injection Tank Heaters Found Not Verified Operable Every 31 Days.Caused by Procedural inadequacy.SI-16 Revised |
- on 870217,boron Injection Tank Heaters Found Not Verified Operable Every 31 Days.Caused by Procedural inadequacy.SI-16 Revised
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| 05000327/LER-1987-015, :on 870224,w/units in Mode 5,plant Reactor Engineering Group Notified That Discrepancy Existed Between Point Xenon Model & 3-D Xenon Model.Caused by Inadequate Validation of Model.Corrective Actions Pending |
- on 870224,w/units in Mode 5,plant Reactor Engineering Group Notified That Discrepancy Existed Between Point Xenon Model & 3-D Xenon Model.Caused by Inadequate Validation of Model.Corrective Actions Pending
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| 05000327/LER-1987-016, :on 870227,all Four Diesel Generators Started. Caused When Technician Mistakenly Connected Test Jumper on Wrong Pk Block During Function Test of Raw Cooling Water Feeder Breaker.Technician Counseled |
- on 870227,all Four Diesel Generators Started. Caused When Technician Mistakenly Connected Test Jumper on Wrong Pk Block During Function Test of Raw Cooling Water Feeder Breaker.Technician Counseled
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| 05000327/LER-1987-017, :on 870306,surveillance Instruction Review Identified Potential Failure to Meet Min Boron Concentrations.Caused by Inadequate Administrative Controls & Analytical Technique.Instructions Revised |
- on 870306,surveillance Instruction Review Identified Potential Failure to Meet Min Boron Concentrations.Caused by Inadequate Administrative Controls & Analytical Technique.Instructions Revised
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| 05000327/LER-1987-018, :on 870317,during Cold Shutdown,Surveillance Instruction SI-166.16 Re Component Cooling Sys Check Valve Test Found Inadequate.Caused by Personnel Error.Instruction Changed to Acceptable Test Method |
- on 870317,during Cold Shutdown,Surveillance Instruction SI-166.16 Re Component Cooling Sys Check Valve Test Found Inadequate.Caused by Personnel Error.Instruction Changed to Acceptable Test Method
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| 05000327/LER-1987-019, :on 870318,operator Observation Discovered That Four Emergency Diesel Generators Started.Caused by Inadequacy of Procedure to Isolate Degraded Voltage Timer Contacts for Functional Testing |
- on 870318,operator Observation Discovered That Four Emergency Diesel Generators Started.Caused by Inadequacy of Procedure to Isolate Degraded Voltage Timer Contacts for Functional Testing
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| 05000327/LER-1987-020, :on 840518,nonconformance Rept Written Describing Condition Where Class 1E Electrical Components Found Unprotected Against Potential Water Spray from Failure of Piping.Caused by Inadequate Design |
- on 840518,nonconformance Rept Written Describing Condition Where Class 1E Electrical Components Found Unprotected Against Potential Water Spray from Failure of Piping.Caused by Inadequate Design
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| 05000327/LER-1987-021, :on 870417,inoperable Fire Barrier Not Brought to Attention of Shift Engineer for One Day in Violation of Tech Spec.Caused by Personnel Error.Continuous Fire Watch Established.Training Session Will Be Modified |
- on 870417,inoperable Fire Barrier Not Brought to Attention of Shift Engineer for One Day in Violation of Tech Spec.Caused by Personnel Error.Continuous Fire Watch Established.Training Session Will Be Modified
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| 05000327/LER-1987-022, :on 870428,six Valves in Fire Protection Sys Not Cycle Tested,Per Tech Spec Surveillance Requirement. Caused by Inadequate Procedure.Surveillance Instruction Revised to Include Six Valves in Checklist |
- on 870428,six Valves in Fire Protection Sys Not Cycle Tested,Per Tech Spec Surveillance Requirement. Caused by Inadequate Procedure.Surveillance Instruction Revised to Include Six Valves in Checklist
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| 05000327/LER-1987-023, :on 870430,insp of Ice Condenser Vent Assemblies Not Performed,Per Tech Specs Due to Lack of Guidance in Surveillance Instruction.Instruction Revised to Clarify Insp Requirements |
- on 870430,insp of Ice Condenser Vent Assemblies Not Performed,Per Tech Specs Due to Lack of Guidance in Surveillance Instruction.Instruction Revised to Clarify Insp Requirements
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| 05000327/LER-1987-024, :on 870424,local Stroke Time for Flow Control Valve 2-FCV-74-3 Exceeded Max Allowable Limits.Caused by Procedural Inadequacy.Procedure SI-166.4, Remote Valve Indication Verification Revised |
- on 870424,local Stroke Time for Flow Control Valve 2-FCV-74-3 Exceeded Max Allowable Limits.Caused by Procedural Inadequacy.Procedure SI-166.4, Remote Valve Indication Verification Revised
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| 05000327/LER-1987-025, :on 870506,determined That Tech Spec Surveillance Requirement 4.6.4.3.a Acceptance Criteria Not Being Fully Implemented.Caused by Inadequate Procedure. Surveillance Instructions to Be Revised |
- on 870506,determined That Tech Spec Surveillance Requirement 4.6.4.3.a Acceptance Criteria Not Being Fully Implemented.Caused by Inadequate Procedure. Surveillance Instructions to Be Revised
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| 05000327/LER-1987-026, :on 870526,Tech Spec 6.12.2 Violated Due to Inadequate Radiological Control Coverage in Transfer of Radwaste.Caused by Personnel Error.Personnel Counseled & Mgt Instructed |
- on 870526,Tech Spec 6.12.2 Violated Due to Inadequate Radiological Control Coverage in Transfer of Radwaste.Caused by Personnel Error.Personnel Counseled & Mgt Instructed
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| 05000327/LER-1987-028, :on 870611,determined That Both Control Air Trains Could Be Lost in Event of Offsite Power Loss.Caused by Design Deficiency.Jumpers Installed Around sealed-in Contacts to Provide Automatic Reset |
- on 870611,determined That Both Control Air Trains Could Be Lost in Event of Offsite Power Loss.Caused by Design Deficiency.Jumpers Installed Around sealed-in Contacts to Provide Automatic Reset
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| 05000327/LER-1987-029, :on 870615,determined That Evaluation Records Not Maintained & Periodic Annual Repts of Onsite Changes of Environ Portion of Tech Specs Not Submitted.Caused by Lack of Procedures.Instructions Will Be Revised |
- on 870615,determined That Evaluation Records Not Maintained & Periodic Annual Repts of Onsite Changes of Environ Portion of Tech Specs Not Submitted.Caused by Lack of Procedures.Instructions Will Be Revised
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| 05000327/LER-1987-030, :on 890620 & 0704,four Standby Diesel Generators Started Due to Blown Fuse in Remote Emergency Start Circuitry & 125 Volt Dc Vital Battery Board Ii.Caused by Defective Fuse.Fuses Replaced |
- on 890620 & 0704,four Standby Diesel Generators Started Due to Blown Fuse in Remote Emergency Start Circuitry & 125 Volt Dc Vital Battery Board Ii.Caused by Defective Fuse.Fuses Replaced
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| 05000327/LER-1987-031, :on 870623,during Testing of Chlorine Detection Sys,Control Room Isolation Train a Initiated.On 870624,Train B Chlorine Detector Inoperable.Caused by Blown Fuse & Clogged Drip Sys,Respectively.Fuse Replaced |
- on 870623,during Testing of Chlorine Detection Sys,Control Room Isolation Train a Initiated.On 870624,Train B Chlorine Detector Inoperable.Caused by Blown Fuse & Clogged Drip Sys,Respectively.Fuse Replaced
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| 05000327/LER-1987-031-01, :on 870707,discovered That Emergency Gas Treatment Sys Filter Banks Not Being Tested to ANSI N510-1975 as Required by Tech Spec 3.6.1.8.Caused by Procedural Inadequacy.Procedure Revised |
- on 870707,discovered That Emergency Gas Treatment Sys Filter Banks Not Being Tested to ANSI N510-1975 as Required by Tech Spec 3.6.1.8.Caused by Procedural Inadequacy.Procedure Revised
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| 05000327/LER-1987-033, :on 870129,problems Re Adequate Design Calculations Being Unavailable Identified.Caused by Lack of Established Calculation Requirements Existing to Ensure Plant Design Bases Met.Procedure Changed |
- on 870129,problems Re Adequate Design Calculations Being Unavailable Identified.Caused by Lack of Established Calculation Requirements Existing to Ensure Plant Design Bases Met.Procedure Changed
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| 05000327/LER-1987-034, :on 870724,determined That Present Design of Containment Vacuum Relief Sys Violated GDC 56.Caused by Misinterpretation of GDC by Design Engineers.Surveillance Instructions 14.1 & 14.2 Revised |
- on 870724,determined That Present Design of Containment Vacuum Relief Sys Violated GDC 56.Caused by Misinterpretation of GDC by Design Engineers.Surveillance Instructions 14.1 & 14.2 Revised
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| 05000327/LER-1987-035, :on 870709,standby Diesel Generator Start Occurred During Fuse Replacement in Remote Emergency Start Circuit.Caused by Loss of Continuity of Alligator Clips of Jumper Assembly.Troubleshooting Performed |
- on 870709,standby Diesel Generator Start Occurred During Fuse Replacement in Remote Emergency Start Circuit.Caused by Loss of Continuity of Alligator Clips of Jumper Assembly.Troubleshooting Performed
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| 05000327/LER-1987-036, :on 870706,determined That Nonconforming Timing Relays Installed in Containment Air Return Controls on 841212 After Fan 1B-B Failed to Start.Caused by Personnel Errors Resulting from Procedural Inadequacies |
- on 870706,determined That Nonconforming Timing Relays Installed in Containment Air Return Controls on 841212 After Fan 1B-B Failed to Start.Caused by Personnel Errors Resulting from Procedural Inadequacies
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