05000529/LER-1988-016-01, Has Been Canceled.Resolution of LERs Missing from Lertrk/Scss/Dcs Discussed

Has Been Canceled.Resolution of LERs Missing from Lertrk/Scss/Dcs Discussed

ML20245H023
Person / Time
Site:	Palo Verde
Issue date:	06/16/1989
From:	Wolf T ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR, NRC
To:	Lovell C, Poore W EG&G IDAHO, INC., OAK RIDGE NATIONAL LABORATORY
References
LER-88-016-01, LER-88-16-1, NUDOCS 8906290365
Download: ML20245H023 (4)

LER-1988-016, Has Been Canceled.Resolution of LERs Missing from Lertrk/Scss/Dcs Discussed

Event date:
Report date:
5291988016R01 - NRC Website

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WASHINGTON. D. C. 20666 y\\...../

JWV 161989 C. J. Lovell EG&G Idaho, Inc.

MS 2407 P. O. Box 1625 Idaho Falls, ID 83415-2407 W. P. Poore Nuclear Operations Analysis Center Building 9201-3 MS-8065 Oak Ridge National Laboratory P. O. Box 2009 Oak Ridge, TN 37831 RESOLUTION OF LERs MISSING FROM LERTRK/SCSS/DCS

- Ref: 12tter from C. J. Lovell to W. P. Poore, First Ouarter 1989 LERTRK/SCSS Ouality

- Assurance Check - CJL-5-89, April 20,1989.

The referenced letter contained a listing of sequence numbers of Licensee Event Reports (LERs) that were missing form the 1988 INEL datafile, SCSS, and NRC DCS. I have reviewed this list and have been able to resolve all of the missing items.

Several of the LERs had been issued but somehow never got into the NRC document system for distribution and inclusion onto DCS. Copies of these LERs are enclosed. They include the following event reports:

LERs THAT HAVE BEEN ISSUED AND ARE ENCLOSED 25488011 33888021 26588010 41288018 26588022 41488002 27588029 41488004 30488015 i

Some of the missing repr have just been issued. They have been received and j

distributed by the NRC. Jopies of these LERs are not enclosed. They include:

1 8906290365 090616 f

i PDR ADOCK 0500 9 !g j

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i LERs THAT HAVE JUST BEEN RECEIVED UNDER NORMAL DCS DISTRIBUTION AND ARE NOT ENCLOSED I

27788027 31388023 31388019 35488014 l

31388020 36888020 31388022 52888023 Another grouping of missing LERs were associated with 50.72 reports which were subsequently determined to not be reponable as 50.73 repons. Instead of reassigning the LER number to a reportable event, the licensees simply cancelled the mpon and did not reuse the sequence number. Tne cancelled sequence numbers include:

LERs THAT WERE CANCELLED AND WILL NOT BE ISSUED I

21988025 33188014 21988032 34488034 25088031 34488038 28088047 34488048 28288012 41288014 32388017 N 52988016 Finally, two special cases were discovered. These involved H. B. Robinson and Browns Ferry. Discussions of these cases follow.

SPECIAL CASES H. B. Robinson 2 handles their security event reports differently than other licensees. In their case, they issue their security event reports on an LER form but the number assigned on the form is a sequence series that begins with an S (e.g., 88-S01, 88-S02). This method is in agreement with all other licensees. However, H.B. Robinson also assigns a standard LER sequence number to these security event repons. This sequence number is assigned and tracked intemally and is only included, if at all, for information on the transmittal letter of the security event report. Thus, only persons who received security event reports from the DCS would know about these corresponding regular sequence numbers. For 1988, H. B. Robinson issued five such security repons, numbers S01 through S05. The normal LER sequence number assigned to these repons are as follows:

H. B. ROBINSON SECUluTY REPORT /LER SEQUENCE NUMBERS S01 26188004 SO2 26188016 S03 26188025 SO4 26188029 S05 26188030 2

Browns Ferry issued LER 26088050. Previous discussions with the licensee indicated that this number was in error in that it was truly a Unit 2 event but the sequence number given was for Unit 1. To correct this error, a revision would be forthcoming reassigning this LER as 26088019..This revision has yet to be received. I contacted the licensee again and was informed that 26088019 is still to be issued but extensive reanalysis of corrective actions which will be incorporated into the LER have yet to be completed. No firm date-of issuance could therefore be given. In addition, it was noted that the original transmittal letter for this revision would indicate that LER number 25988050 would not be used.

Thus, LER 25988050 should be listed as being "Not Issued" and, once the revision LER 26088019 is issued, the present hole of LERs from 26088019 through 26088049 should be removed with LER 28088019 being the final LER in numeric sequence for Unit 2.

Based on these clarifications, the highest LER sequence number that will be used in 1988 at each of the plants is listed in the table on the following page. Both LERTRK and the inventory file for SCSS should contain information pertinent to all report sequence numbers from 88001 through these highest numbers. As always, additional LERs may subsequently be submitted, but their sequence numbers should only add to this listing.

If you have any questions, please contact me.

Sincerely, Wpw$6.lA Thomas R. Wolf enclosure cc w/ enclosure NRC Document Control Branch cc w/o enclosure RLDennig JLCrooks MHWilliams JCRosenthal WBuchanan ETLaats 3

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HIGHEST LER SEQUENCE NUMBER j

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02988015 27888011 32488021 38888016 13388002 28088048 32588035 38988004 15588009 28188025 32788047 39588015 20688021-28288013 32888041 39788038 21388023 28588038 33188019 40088035 21988035.

28688010'

~33388014 40988002 22088021 28788006 33488016 41088068 23788023 28988006 33588008 41288020 24488010 29388027 33688011 41388027'.

24588013 29588024 33888028 41488033 24788020 29688008 33988019 41688020 24988018 29888027 34188037 42388028 25088032 30188003 34488049 42488045 25188012 30288028 34688029 44088047 25488016 30488018 34888024 44388010 25588025 30588013 35288043 45488011 25988053 30688002 35488036 45588012 26088019' 30988011 36188036 45688026 261880302 31188026 36288012 45788032 26388008 31288021 36488010 45888029 26588030-31388025 36688025 46188032 26688010 31588014 36888022' 48288029 26788018 31688011 36988049' 48388015 26988014 31788015 37088013 49888066 27088003 31888006 37388029 49988001 27188015 32088011 37488017 52888026 27288020 32188019 38288034 52988017 27588032 322880'9 38788024 53088008

'27788033 32388026 2 See "Special Case" discussion on Browns Ferry. Assumes LER 26088050 will be reissued as 26088019.

2 See "Special Case" discussion on H. B. Robinson.

• Indian Point 3 LER 28688010 is a " Safeguards Event Report" only.

' Reflects recent LERs just received through normal DCS distribution. Copies of these LERs are not included.

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