| | | Reporting criterion |
|---|
| 05000373/LER-1995-001-01, :on 950106,RHR Instrument Root Valve Was Found Closed.No Specific Cause Could Be Determined.Functional Test Satisfactorily Completed & Switch Restored to Proper Unisolated Condition |
- on 950106,RHR Instrument Root Valve Was Found Closed.No Specific Cause Could Be Determined.Functional Test Satisfactorily Completed & Switch Restored to Proper Unisolated Condition
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000374/LER-1995-001-06, :on 950112,unit 2 in Operational Condition 1 at 100% Power,Eccs & Reactor Core Isolation Cooling Low Level Initiation Occurred Resulting in Rcic.Caused by Incorrect Test Vent Valve Being Opened |
- on 950112,unit 2 in Operational Condition 1 at 100% Power,Eccs & Reactor Core Isolation Cooling Low Level Initiation Occurred Resulting in Rcic.Caused by Incorrect Test Vent Valve Being Opened
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-001, Cancels LER 95-001-00 for Facility.Licensee Determined That LaSalle County Station Not in Condition Prohibited by TS 3.4.3.2 | Cancels LER 95-001-00 for Facility.Licensee Determined That LaSalle County Station Not in Condition Prohibited by TS 3.4.3.2 | 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
| 05000373/LER-1995-002-05, :on 950208,Unit 1 Reactor Shutdown Commenced Due to Inability to Isolate Inboard Steam Supply to Rcic. PCIS Valve 1E51-F063 Declared Inoperable & Outboard Isolation Valve 1E51-F007 Closed & Deactivated |
- on 950208,Unit 1 Reactor Shutdown Commenced Due to Inability to Isolate Inboard Steam Supply to Rcic. PCIS Valve 1E51-F063 Declared Inoperable & Outboard Isolation Valve 1E51-F007 Closed & Deactivated
| 10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000374/LER-1995-002-04, :on 950203,TS Hourly Firewatch Was Missed Due to Personnel Error.Individual Involved Has Been Counseled Re Actions |
- on 950203,TS Hourly Firewatch Was Missed Due to Personnel Error.Individual Involved Has Been Counseled Re Actions
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(B) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-003-01, :on 950127,potential Traversing in-core Probe Containment Isolation Design Concern Noted.Interim Administrative Controls Put in Place to Ensure That Containment Isolation Function Not Compromised |
- on 950127,potential Traversing in-core Probe Containment Isolation Design Concern Noted.Interim Administrative Controls Put in Place to Ensure That Containment Isolation Function Not Compromised
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000374/LER-1995-003-04, :on 950221,an Unexpected CRD Scram Discharge Vol High Level Scram Signal Received.Caused by High Water Level Due to Mgt Deficiency.Reactor Scram Signal Reset & High Level Scram Bypassed |
- on 950221,an Unexpected CRD Scram Discharge Vol High Level Scram Signal Received.Caused by High Water Level Due to Mgt Deficiency.Reactor Scram Signal Reset & High Level Scram Bypassed
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) 10 CFR 50.73(a)(2)(viii)(8) |
| 05000373/LER-1995-004, :on 950131,senior Licensed Operator Was Not Present in MCR Due to Personnel Error.Memo Was Sent to All Active SRO Licensed Personnel Informing of Event at Station & Reminding of Need for Operator to Be in MCR |
- on 950131,senior Licensed Operator Was Not Present in MCR Due to Personnel Error.Memo Was Sent to All Active SRO Licensed Personnel Informing of Event at Station & Reminding of Need for Operator to Be in MCR
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(1) |
| 05000374/LER-1995-004-02, :on 950228,determined That on Three Separate Occasions Between 950220-24 That Hourly Fire Watches Not Performed.Caused by Mgt Deficiency.Immediate Investigation Conducted |
- on 950228,determined That on Three Separate Occasions Between 950220-24 That Hourly Fire Watches Not Performed.Caused by Mgt Deficiency.Immediate Investigation Conducted
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(B) 10 CFR 50.73(a)(2)(1) |
| 05000374/LER-1995-005-01, :on 950218,outboard MSIV Failed to Close When Switch Placed in Closed Position.Caused by Sticking of Solenoid Pilot Valve.Valves Replaced |
- on 950218,outboard MSIV Failed to Close When Switch Placed in Closed Position.Caused by Sticking of Solenoid Pilot Valve.Valves Replaced
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) 10 CFR 50.73(a)(2)(viii)(8) |
| 05000373/LER-1995-005-06, :on 950208,discovered That Samples of Diesel Fuel Required by TS 4.8.1.1.2.c.2 Not Taken Due to Failure to Properly Implement Changes to TS 4.8.1.1.2.c.2 Sampling Requirements.Sampling Procedures Revised.W/O Ltr |
- on 950208,discovered That Samples of Diesel Fuel Required by TS 4.8.1.1.2.c.2 Not Taken Due to Failure to Properly Implement Changes to TS 4.8.1.1.2.c.2 Sampling Requirements.Sampling Procedures Revised.W/O Ltr
| 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-006-01, :on 950210,recirculation Flow Units Rod Block Function Was Inoperable Due to Procedure to Test Flow Unit Inadequate.Procedure Revised |
- on 950210,recirculation Flow Units Rod Block Function Was Inoperable Due to Procedure to Test Flow Unit Inadequate.Procedure Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000374/LER-1995-006-02, :on 950302,primary Containment Maximum Allowable Leakage Exceeded Due to LLRT Failure.Generated Action Requests to Repair 2RE024 & 2RE025 |
- on 950302,primary Containment Maximum Allowable Leakage Exceeded Due to LLRT Failure.Generated Action Requests to Repair 2RE024 & 2RE025
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(B) 10 CFR 50.73(a)(2)(1) |
| 05000374/LER-1995-006, :on 950302,primary Containment Maximum Allowable Leakage Was Exceeded Due to LLRT Failure.Repaired Valves |
- on 950302,primary Containment Maximum Allowable Leakage Was Exceeded Due to LLRT Failure.Repaired Valves
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000374/LER-1995-007-02, :on 950411,division 2 ESF Actuation Occurred Due to Instrument Ref Line Pressure Spike.Closed Injection Valve 2E12-F042C & Secured 2A DG |
- on 950411,division 2 ESF Actuation Occurred Due to Instrument Ref Line Pressure Spike.Closed Injection Valve 2E12-F042C & Secured 2A DG
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-007, :on 950216,noted That Quarterly TS Surveillances for Fourth Quarter 1994 Had Not Been Performed.Caused by Personnel Error.Surveillances Performed |
- on 950216,noted That Quarterly TS Surveillances for Fourth Quarter 1994 Had Not Been Performed.Caused by Personnel Error.Surveillances Performed
| 10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-008-01, :on 950301,determined That TS SR to Take CR Temp Not Met Due to Deficient Procedure.Required Readings Immediately Taken & Verified & Operations Dept Sp LOS-AA-S2 Revised |
- on 950301,determined That TS SR to Take CR Temp Not Met Due to Deficient Procedure.Required Readings Immediately Taken & Verified & Operations Dept Sp LOS-AA-S2 Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000374/LER-1995-008-02, :on 950415,reactor Scrammed from High Scram Discharge Vol Water Due to Mgt Deficiency.Operating Personnel Responded to Alarm/Annunciator Conditions & Performed Required Immediate Action |
- on 950415,reactor Scrammed from High Scram Discharge Vol Water Due to Mgt Deficiency.Operating Personnel Responded to Alarm/Annunciator Conditions & Performed Required Immediate Action
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) |
| 05000373/LER-1995-009, :on 950315,flood Protection Features Not as Described in UFSAR Due to Const Deficiencies.Stationed Operators in Unit 1 Division I & Division III CSCS-ECWS Pump Rooms as Flood Watches |
- on 950315,flood Protection Features Not as Described in UFSAR Due to Const Deficiencies.Stationed Operators in Unit 1 Division I & Division III CSCS-ECWS Pump Rooms as Flood Watches
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(B) 10 CFR 50.73(a)(2)(1) |
| 05000374/LER-1995-009-02, :on 950503,HPCS DG & HPCS Pump Initiation Occurred Due to Procedural Deficiency.Hpcs Pump Was Secured After Verification That Actual Rv Water Level Was Not Low |
- on 950503,HPCS DG & HPCS Pump Initiation Occurred Due to Procedural Deficiency.Hpcs Pump Was Secured After Verification That Actual Rv Water Level Was Not Low
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(B) |
| 05000374/LER-1995-010-04, :on 951007,Unit Two Fire Door 615 Was Left Open Due to Personnel Error.Reviewed Fire Impairment Log & Was Determined No Active Fire Impairment for Fire Door 615 |
- on 951007,Unit Two Fire Door 615 Was Left Open Due to Personnel Error.Reviewed Fire Impairment Log & Was Determined No Active Fire Impairment for Fire Door 615
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-010-01, :on 950415,auto Start of Standby Gas Treatment, Units 1 & 2 Division 2 Reactor Bldg Ventilation Isolation & Other Isolation Signals Received Due to Wrong Fuse Being Pulled Due to Personnel Error.Replaced Fuse |
- on 950415,auto Start of Standby Gas Treatment, Units 1 & 2 Division 2 Reactor Bldg Ventilation Isolation & Other Isolation Signals Received Due to Wrong Fuse Being Pulled Due to Personnel Error.Replaced Fuse
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000374/LER-1995-011-06, :on 951127,inadvertent Esfa & RCIC Occurred Due to Personnel Error.Replaced Failed Differential Pressure Switch |
- on 951127,inadvertent Esfa & RCIC Occurred Due to Personnel Error.Replaced Failed Differential Pressure Switch
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-011-02, :on 950621,noted That Firewatch/Compensatory Measure Logs Showed That TS Hourly Fire Watches Frequently Performed at Intervals Exceeding 1 H.Caused by Lack of Mgt Oversight.Security Post Orders Revised |
- on 950621,noted That Firewatch/Compensatory Measure Logs Showed That TS Hourly Fire Watches Frequently Performed at Intervals Exceeding 1 H.Caused by Lack of Mgt Oversight.Security Post Orders Revised
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-012-02, :on 950710,fire Protection Valve Was Missed Due to Mgt Deficiency.Verified 1FP141 & 2FP141 to Be in Proper Open Positions |
- on 950710,fire Protection Valve Was Missed Due to Mgt Deficiency.Verified 1FP141 & 2FP141 to Be in Proper Open Positions
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-013-01, :on 950726,discovered That DG 1B Low Lube Oil Pressure Shutdown Switch (PS-1E22-N515) Not Calibr Per Procedure LIP-DG-505 Due to Personnel Error.Dg 1B Low Lube Oil Pressure Shutdown Switch Calibr |
- on 950726,discovered That DG 1B Low Lube Oil Pressure Shutdown Switch (PS-1E22-N515) Not Calibr Per Procedure LIP-DG-505 Due to Personnel Error.Dg 1B Low Lube Oil Pressure Shutdown Switch Calibr
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(i) 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-014-02, :on 950816,reactor Scram Occurred Due to 1D RPS Trip Causing Group 1 Isolation.Upgrade Model of EPM Assembly Logic Cards Installed on Both Unit 1 RPS Motor Generator Sets & Upper Main Steam Tunnel Switches Calib |
- on 950816,reactor Scram Occurred Due to 1D RPS Trip Causing Group 1 Isolation.Upgrade Model of EPM Assembly Logic Cards Installed on Both Unit 1 RPS Motor Generator Sets & Upper Main Steam Tunnel Switches Calib
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2) |
| 05000373/LER-1995-015-01, :on 950824,TS Fire Protection Valve Surveillance Was Missed.Caused by Insufficient Review of TSs During Mod Process.Revised Fire Protection Design Checklist |
- on 950824,TS Fire Protection Valve Surveillance Was Missed.Caused by Insufficient Review of TSs During Mod Process.Revised Fire Protection Design Checklist
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
| 05000373/LER-1995-015-02, :on 950824,TS Fire Protection Valve Surveillance Was Missed Due to Insufficient Review of TS Fire Surveillance During Mod Process.Implemented Fire Watch in Unit 1 Csr |
- on 950824,TS Fire Protection Valve Surveillance Was Missed Due to Insufficient Review of TS Fire Surveillance During Mod Process.Implemented Fire Watch in Unit 1 Csr
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-016-03, :on 950924,initiated Manual Reactor Scram Due to Emergency Governor Lockout Valve Sticking.Oil Samples Taken of Supply Oil (Turbine Lube Oil Sys) for 1A & 1B Turbine Driven Reactor Feed Pump for Analysis |
- on 950924,initiated Manual Reactor Scram Due to Emergency Governor Lockout Valve Sticking.Oil Samples Taken of Supply Oil (Turbine Lube Oil Sys) for 1A & 1B Turbine Driven Reactor Feed Pump for Analysis
| 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) 10 CFR 50.73(a)(2)(3) |
| 05000373/LER-1995-017-03, :on 951010,determined That PCIS Contacts for RB Ventilation & FPC Exhaust Ventilation High RM Trip Sys Not Being Tested Per TS 4.3.2.2 Due to Procedural Deficiencies. Changes Will Be Made to Sps for Logic Testing |
- on 951010,determined That PCIS Contacts for RB Ventilation & FPC Exhaust Ventilation High RM Trip Sys Not Being Tested Per TS 4.3.2.2 Due to Procedural Deficiencies. Changes Will Be Made to Sps for Logic Testing
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(1) |
| 05000373/LER-1995-018-03, :on 951128,1B RPS M/G Set Tripped Resulting in Half Scram Due to Relay failure.1B RPS M/G Set 1C71-S001B-1K Relay Replaced & Normally Energized Model CR120A Relay in M/G Sets 1A,2A & 2B Will Be Replaced |
- on 951128,1B RPS M/G Set Tripped Resulting in Half Scram Due to Relay failure.1B RPS M/G Set 1C71-S001B-1K Relay Replaced & Normally Energized Model CR120A Relay in M/G Sets 1A,2A & 2B Will Be Replaced
| 10 CFR 50.73(a)(2)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(iv), System Actuation 10 CFR 50.73(a)(2)(x) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) |