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Category:LICENSEE EVENT REPORT (SEE ALSO AO
MONTHYEARML18017A9181999-10-0808 October 1999
LER 99-008-00:on 991008,CR Emergency Filtration Sys Tech Specs Occurred.Caused by Site Personnel Failed to Recognize That Blocking Open CR Emergency Filtration Sys.Procedures Revised.With 991008 Ltr
ML18017A8671999-09-10010 September 1999
LER 99-007-00:on 990811,determined That Cvis ARMs High Alarm Setpoints Were Not within TS Limit.Caused by Not Having Procedure to Verify If Cvis ARM High Alarm Setpoints Were within TS Requirements.Revised Procedures.With 990910 Ltr
ML18016B0481999-08-0404 August 1999
LER 99-006-01:on 981124,noted Failure to Comply with TS 4.0.4 & TS 3/4.6.3, Civs. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Was Revised
ML18016A9801999-06-0404 June 1999
LER 99-006-00:on 981124,failed to Comply with TS 4.0.4 & TS 3/4.6.3, Civ. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Will Be Revised.With 990604 Ltr
ML18016A9111999-04-12012 April 1999
LER 99-005-00:on 990313,plant Exceeded ESFAS TS 3.3.2,Action 21.Caused by Inadequate Procedure Rev Preparation.Licensee Revised Applicable Maint Surveillance Test Procedure (MST-10072) to Identify TS Required Actions.With 990412 Ltr
ML18016A8971999-04-0808 April 1999
LER 99-004-00:on 990312,unit Trip Was Noted.Caused by Degraded Condition of SG Water Level Flow Control Valve. Replaced Positioners on All Three FW Regulating Valves.With 990408 Ltr
ML18016A8261999-02-22022 February 1999
LER 99-003-00:on 990123,noted That Plant Was Outside Design Basis Due to Isolation of Fire Protection Containment Sprinkler Sys.Caused by Human Error.Restored Containment Sprinkler Sys to Operable Status.With 990222 Ltr
ML18016A8111999-02-12012 February 1999
LER 99-002-00:on 990114,RT Due to Not Removing Temporary Device from Relay Following Calibration Was Noted.Caused by Human Error.Counseled Personnel Involved in Event.With 990212 Ltr
ML18016A7971999-02-0505 February 1999
LER 99-001-00:on 990106,SF Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Fasteners Bending Under Specific Circumstances.Increased Water Level.With 990205 Ltr
ML18016A7941999-01-29029 January 1999
LER 98-004-01:on 980313,identified Design Deficiency Re Potential Runout of Tdafwp.Caused by Inadequate Original AFW Sys Design.Operability Evaluation Was Completed on 980313 & Addl Engineering Analysis Was Performed by Vendor
ML18016A7211998-11-17017 November 1998
LER 98-007-00:on 981023,turbine Control Anomaly Caused Manual Rt.Caused by Failure to Incorporate Verbal Vendor Guidance in Operating Procedures.Addl Vendor Guidance Will Be Verified & Added to Procedures.With 981117 Ltr
ML18016A4841998-07-0707 July 1998
LER 97-002-01:on 970207,determined That Cold Weather Conditions Resulted in Mfiv Being Potentially Inoperable During Period 970117-20.Caused by Inadequate Design of HVAC Sys.Implemented Mods to Steam Tunnel HVAC Sys
ML18016A4701998-06-30030 June 1998
LER 97-021-03:on 980210,discovered That SFP Water Level Had Not Been Verified Greater than 23 Feet Above BWR Fuel Assemblies.Caused by Misinterpretation of TS Requirements. Will Submit TS Change Request to Revise TS 3.9.1.11
ML18016A4491998-06-0808 June 1998
LER 98-006-00:on 980508,failure to Perform Insp & Preventive Maint on MCCB as Required by TS Was Noted.Caused by Inadequate Sps.Tested 9 Pressurizer Heater Bank Breakers by Cycling each.W/980608 Ltr
ML18022B0551998-05-20020 May 1998
LER 98-005-00:on 980420,TS Verbatim non-compliance Was Determined.Caused by Misinterpretation of TS Requirements. Issued Memo to Reemphasize Need to Comply W/Literal Meaning of TS Requirements in Verbatim manner.W/980520 Ltr
ML18016A4061998-04-30030 April 1998
LER 98-002-01:on 980121,determined Ssps (P-11 Permissive) Testing Deficiency.Caused by Inadequate Review of Initial Ts.Will Revise & Perform Surveillance Test Procedures to Verify Operability of P-11 Permissive
ML18016A3841998-04-13013 April 1998
LER 98-004-00:on 980313,design Deficiency Related to Indequate Runout Protection for Turbine Driven AFW Pump Was Identified.Caused by Inadequate Original AFW Sys Design. Evaluation (ESR 98-00100) Will Be completed.W/980409 Ltr
ML18016A3441998-03-12012 March 1998
LER 97-021-02:on 980210,identified Failure to Properly Test non-safety Related Pressurizer Porv.Caused by Inadequate Surveillance Test Procedures.Revised Operations Surveillance Test OST-1117 to Include Testing of Subject PORV
ML18016A3291998-02-27027 February 1998
LER 98-003-00:on 980129,failure to Perform Shutdown Margin Calculation Required by TS Surveillance Requirements Occurred.Caused by Ambiguity in TS 3.1.3.1.c.Procedures revised.W/980227 Ltr
ML18016A3211998-02-20020 February 1998
LER 98-002-00:on 980121,solid State Protection Sys Testing Deficiency Occurred.Caused by Inadequate Review of Initial Tech Specs.Ts Testing Frequency for P-11 Permissive Revised. W/980217 Ltr
ML18016A3131998-02-0909 February 1998
LER 98-001-00:on 980109,potential Condition Outside Design Basis Related to Instrument Air Sys Leak Causing SG pre- Heater Bypass Isolation Valves to Be Inoperable Was Noted. Caused by Inadequate Design Control.Generated Jco 98-01
ML18016A2641997-12-18018 December 1997
LER 97-024-00:on 971118,SSPS Testing Deficiency Was Noted. Caused by Inadequate Testing Scheme Provided by Ssps Vendor. Revised procedure.W/971218 Ltr
ML18016A2501997-11-24024 November 1997
LER 97-023-00:on 920721,RCS PIV Testing Deficiency Was Noted.Caused by Failure to Consider All Testing Variables During Initial Sp Development.Surveillance Tp OST-1506 Was Revised to Incorporate Correction factor.W/971124 Ltr
ML18016A2201997-10-22022 October 1997
LER 97-021-01:on 970922,discovered That Spent Fuel Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Misinterpretation of TS Requirements.Revised Daily Surveillance Procedures
ML18016A2081997-10-14014 October 1997
LER 97-016-01:on 970608,reactor Trip Occurred,Due to Personnel Error While Attempting to Adjust Power Range Nuclear Instrumentation Channel Following Performance of Calorimetric.Procedures revised.W/971014 Ltr
ML18016A2111997-10-14014 October 1997
LER 96-008-02:on 960425,turbine Trip/Reactor Trip Occurred. Caused by High Resistance Connection Resulting from a Phase Switch Jaw & Blade Contacts.Failed a Phase Disconnect Switch on Breaker 52-7 Replaced
ML18016A1931997-09-29029 September 1997
LER 97-022-00:on 970829,TS Required Shutdown Due to Expiration of AFW Lco.Caused by Personnel Error.Completed Repairs TDAFW Pump & Returned Plant to Svc on 970831. W/970926 Ltr
ML18016A1891997-09-12012 September 1997
LER 97-020-00:on 970814,inadequate Fire Protection Provided for safety-related EDG Fuel Oil Transfer Pump Cables Resulted in Operation Outside Design Basis.Caused by Engineering Oversight.Established Fire watches.W/970912 Ltr
ML18016A1881997-09-12012 September 1997
LER 97-021-00:on 970814,spent Fuel Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Misinterpretation of Ts.Directions Provided to Operations.W/970912 Ltr
ML18012A8641997-08-18018 August 1997
LER 97-019-00:on 970720,turbine Trip/Reactor Trip Occurred. Caused by Three Phase Fault That Collapsed Excitation Field in Main Generator,Resulting in Generator Lockout.Exciter Rotor Assembly Was replaced.W/970818 Ltr
ML18012A8581997-08-0808 August 1997
LER 96-018-01:on 960903,manual Reactor Trip Occurred Due to Loss of Normal Sw.Caused by Mechanical Failure of B Water Pump & a Normal SW to Remain Running Once Manually Started.Restored a Normal SW Pump to Svc
ML18012A8551997-08-0808 August 1997
LER 96-013-02:on 961028,condition Outside of Design Basis Where RWST Had Been Aligned w/non-seismically Qualified Sys Was Identified.Caused by Failure to Reconcile Operating Procedure Lineups.Established Administrative Controls
ML18012A8471997-07-31031 July 1997
LER 97-018-00:on 970701,determined That Plant Procedures Had Not Received Proper Reviews & Approvals.Caused by Failure to Comply W/Plant Administrative Procedure AP-006.Counseled Involved individuals.W/970731 Ltr
ML18012A8371997-07-24024 July 1997
LER 97-S01-00:on 970405,unescorted Access Inappropriately Granted to Contract Outage Workers Was Determined.Caused by Personnel Error.Access Files for Individuals Inappropriately Granted Unescorted Access Were Placed on Access Hold
ML18012A8291997-07-11011 July 1997
LER 97-017-00:on 970612,failed to Recognize Inoperable Reactor Afd Monitor.Caused by Personnel Error.Operators Involved in Event Will Be Counseled Prior to Assuming Shift duties.W/970711 Ltr
ML18012A8301997-07-0808 July 1997
LER 97-016-00:on 970608,reactor Trip Occurred Due to Personnel Error in Adjusting Power Range (Pr) Nuclear Instrumentation (Ni).Issued Night Order Prohibiting Pr Ni Adjustment When Redundant Channel inoperable.W/970708 Ltr
ML18012A8241997-07-0202 July 1997
LER 97-015-00:on 970602,inadequate Auxiliary Feedwater Sys Flow Control Valve Surveillance Testing Deficiency Was Identified.Caused by Failure to Recognize Impact on TS 4.7.1.2.1.Readjusted AFW FCV Actuator spring.W/970702 Ltr
ML18022B0181997-06-13013 June 1997
LER 97-014-00:on 970514,SI Occurred During Ssps Surveillance Testing.Caused by Inattention to Detail During Recent Rev to Surveillance Test Procedure Being Used.Revised Deficient Surveillance procedures.W/970613 Ltr
ML18012A8081997-06-0909 June 1997
LER 97-013-00:on 970508,entry Into Mode-6 Without Operable Components,Resulting in TS 3.0.4 Violation Occurred.Caused by Personnel Error.Personnel Involved counseled.W/970609 Ltr
ML18012A8021997-06-0606 June 1997
LER 97-023-02:on 961114,design Deficiency Was Identified in Emergency DG Protection Circuitry.Caused by Inadequate Plant Design.Revised Surveillance Test Procedures OST-1013 & OST-1073.W/970606 Ltr
ML18012A8011997-06-0404 June 1997
LER 97-012-00:on 970505,determined That Previous Auxiliary Control Panel Had Not Verified Operability of Interposing Relays.Caused by Misinterpretation of Tss.Reviewed Other Remote Shutdown Panel Transfer circuitry.W/970604 Ltr
ML18012A7951997-05-29029 May 1997
LER 96-023-01:on 961114,design Deficiency in EDG Protection Circuitry Was Identified.Caused by Inadequate Original Plant Design.Surveillance Test Procedures OST-1013 & OST-1073 revised.W/970529 Ltr
ML18012A7891997-05-22022 May 1997
LER 97-011-00:on 970422,inappropriate TS Interpretation Resulted in Violations of ECCS Accumulator TS & Entry Into TS 3.0.3.Caused by Procedural Inadequacy.Tsi 88-001 Cancelled 970508 & Procedures revised.W/970522 Ltr
ML18012A7871997-05-19019 May 1997
LER 97-010-00:on 970418,design Deficiency Determined Re Reactor Coolant Pump Motor Oil Collection Sys.Caused by RCP Ocs Design Detail.Rcp Ocs Enclosures for Each of Three Installed RCP Motors Have Been modified.W/970519 Ltr
ML18012A7761997-05-0707 May 1997
LER 97-009-00:on 970407,fuse Was Removed from CR Ventilation Isolation Signal Power Supply Circuitry Due to Personnel Error.Individuals Involved Were counseled.W/970507 Ltr
ML18012A7751997-05-0505 May 1997
LER 97-008-00:on 970404,safety-related AHU Not Declared Inoperable During Maintenance on Associated Temperature Switches Resulting in Violation of Ts.Caused by Incorrect Interpretation.Operations Night Order issued.W/970505 Ltr
ML18012A6291997-04-24024 April 1997
LER 97-007-00:on 970325,inoperable CCW Sys TS 3.0.3 Entry Made.Caused by Combination of Procedural Inadequacies, Improper Use of Procedure Guidance & Poor Communication. Applicable Individuals counseled.W/970423 Ltr
ML18022B0151997-04-17017 April 1997
LER 97-006-00:on 970318,breach Was Identified in Thermo-Lag Fire Barrier Wall Due to Inadequate Initial Design,Poor Construction Methods & Incomplete as-built Design.Visual Insp of Thermo-Lag Barrier Walls performed.W/970417 Ltr
ML18012A6041997-04-0303 April 1997
LER 97-004-00:on 970304,in-plant Spent Fuel Cask Handling Activities Conducted Outside Design Basis.Caused by Lack of Understanding of Requirements.Operations Placed on Hold Pending NRC Review & Approval of procedures.W/970331 Ltr
ML18012A6031997-03-31031 March 1997
LER 97-003-00:on 970227,steam Generator Low Level Protection Circuitry Outside Design Basis Occurred.Caused by Inadequate Failure Modes & Effects Analysis Performed as-built Piping Configuration for S/G Level.Review performed.W/970331 Ltr
1999-09-10
[Table view]
Category:RO)
MONTHYEARML18017A9181999-10-0808 October 1999
LER 99-008-00:on 991008,CR Emergency Filtration Sys Tech Specs Occurred.Caused by Site Personnel Failed to Recognize That Blocking Open CR Emergency Filtration Sys.Procedures Revised.With 991008 Ltr
ML18017A8671999-09-10010 September 1999
LER 99-007-00:on 990811,determined That Cvis ARMs High Alarm Setpoints Were Not within TS Limit.Caused by Not Having Procedure to Verify If Cvis ARM High Alarm Setpoints Were within TS Requirements.Revised Procedures.With 990910 Ltr
ML18016B0481999-08-0404 August 1999
LER 99-006-01:on 981124,noted Failure to Comply with TS 4.0.4 & TS 3/4.6.3, Civs. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Was Revised
ML18016A9801999-06-0404 June 1999
LER 99-006-00:on 981124,failed to Comply with TS 4.0.4 & TS 3/4.6.3, Civ. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Will Be Revised.With 990604 Ltr
ML18016A9111999-04-12012 April 1999
LER 99-005-00:on 990313,plant Exceeded ESFAS TS 3.3.2,Action 21.Caused by Inadequate Procedure Rev Preparation.Licensee Revised Applicable Maint Surveillance Test Procedure (MST-10072) to Identify TS Required Actions.With 990412 Ltr
ML18016A8971999-04-0808 April 1999
LER 99-004-00:on 990312,unit Trip Was Noted.Caused by Degraded Condition of SG Water Level Flow Control Valve. Replaced Positioners on All Three FW Regulating Valves.With 990408 Ltr
ML18016A8261999-02-22022 February 1999
LER 99-003-00:on 990123,noted That Plant Was Outside Design Basis Due to Isolation of Fire Protection Containment Sprinkler Sys.Caused by Human Error.Restored Containment Sprinkler Sys to Operable Status.With 990222 Ltr
ML18016A8111999-02-12012 February 1999
LER 99-002-00:on 990114,RT Due to Not Removing Temporary Device from Relay Following Calibration Was Noted.Caused by Human Error.Counseled Personnel Involved in Event.With 990212 Ltr
ML18016A7971999-02-0505 February 1999
LER 99-001-00:on 990106,SF Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Fasteners Bending Under Specific Circumstances.Increased Water Level.With 990205 Ltr
ML18016A7941999-01-29029 January 1999
LER 98-004-01:on 980313,identified Design Deficiency Re Potential Runout of Tdafwp.Caused by Inadequate Original AFW Sys Design.Operability Evaluation Was Completed on 980313 & Addl Engineering Analysis Was Performed by Vendor
ML18016A7211998-11-17017 November 1998
LER 98-007-00:on 981023,turbine Control Anomaly Caused Manual Rt.Caused by Failure to Incorporate Verbal Vendor Guidance in Operating Procedures.Addl Vendor Guidance Will Be Verified & Added to Procedures.With 981117 Ltr
ML18016A4841998-07-0707 July 1998
LER 97-002-01:on 970207,determined That Cold Weather Conditions Resulted in Mfiv Being Potentially Inoperable During Period 970117-20.Caused by Inadequate Design of HVAC Sys.Implemented Mods to Steam Tunnel HVAC Sys
ML18016A4701998-06-30030 June 1998
LER 97-021-03:on 980210,discovered That SFP Water Level Had Not Been Verified Greater than 23 Feet Above BWR Fuel Assemblies.Caused by Misinterpretation of TS Requirements. Will Submit TS Change Request to Revise TS 3.9.1.11
ML18016A4491998-06-0808 June 1998
LER 98-006-00:on 980508,failure to Perform Insp & Preventive Maint on MCCB as Required by TS Was Noted.Caused by Inadequate Sps.Tested 9 Pressurizer Heater Bank Breakers by Cycling each.W/980608 Ltr
ML18022B0551998-05-20020 May 1998
LER 98-005-00:on 980420,TS Verbatim non-compliance Was Determined.Caused by Misinterpretation of TS Requirements. Issued Memo to Reemphasize Need to Comply W/Literal Meaning of TS Requirements in Verbatim manner.W/980520 Ltr
ML18016A4061998-04-30030 April 1998
LER 98-002-01:on 980121,determined Ssps (P-11 Permissive) Testing Deficiency.Caused by Inadequate Review of Initial Ts.Will Revise & Perform Surveillance Test Procedures to Verify Operability of P-11 Permissive
ML18016A3841998-04-13013 April 1998
LER 98-004-00:on 980313,design Deficiency Related to Indequate Runout Protection for Turbine Driven AFW Pump Was Identified.Caused by Inadequate Original AFW Sys Design. Evaluation (ESR 98-00100) Will Be completed.W/980409 Ltr
ML18016A3441998-03-12012 March 1998
LER 97-021-02:on 980210,identified Failure to Properly Test non-safety Related Pressurizer Porv.Caused by Inadequate Surveillance Test Procedures.Revised Operations Surveillance Test OST-1117 to Include Testing of Subject PORV
ML18016A3291998-02-27027 February 1998
LER 98-003-00:on 980129,failure to Perform Shutdown Margin Calculation Required by TS Surveillance Requirements Occurred.Caused by Ambiguity in TS 3.1.3.1.c.Procedures revised.W/980227 Ltr
ML18016A3211998-02-20020 February 1998
LER 98-002-00:on 980121,solid State Protection Sys Testing Deficiency Occurred.Caused by Inadequate Review of Initial Tech Specs.Ts Testing Frequency for P-11 Permissive Revised. W/980217 Ltr
ML18016A3131998-02-0909 February 1998
LER 98-001-00:on 980109,potential Condition Outside Design Basis Related to Instrument Air Sys Leak Causing SG pre- Heater Bypass Isolation Valves to Be Inoperable Was Noted. Caused by Inadequate Design Control.Generated Jco 98-01
ML18016A2641997-12-18018 December 1997
LER 97-024-00:on 971118,SSPS Testing Deficiency Was Noted. Caused by Inadequate Testing Scheme Provided by Ssps Vendor. Revised procedure.W/971218 Ltr
ML18016A2501997-11-24024 November 1997
LER 97-023-00:on 920721,RCS PIV Testing Deficiency Was Noted.Caused by Failure to Consider All Testing Variables During Initial Sp Development.Surveillance Tp OST-1506 Was Revised to Incorporate Correction factor.W/971124 Ltr
ML18016A2201997-10-22022 October 1997
LER 97-021-01:on 970922,discovered That Spent Fuel Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Misinterpretation of TS Requirements.Revised Daily Surveillance Procedures
ML18016A2081997-10-14014 October 1997
LER 97-016-01:on 970608,reactor Trip Occurred,Due to Personnel Error While Attempting to Adjust Power Range Nuclear Instrumentation Channel Following Performance of Calorimetric.Procedures revised.W/971014 Ltr
ML18016A2111997-10-14014 October 1997
LER 96-008-02:on 960425,turbine Trip/Reactor Trip Occurred. Caused by High Resistance Connection Resulting from a Phase Switch Jaw & Blade Contacts.Failed a Phase Disconnect Switch on Breaker 52-7 Replaced
ML18016A1931997-09-29029 September 1997
LER 97-022-00:on 970829,TS Required Shutdown Due to Expiration of AFW Lco.Caused by Personnel Error.Completed Repairs TDAFW Pump & Returned Plant to Svc on 970831. W/970926 Ltr
ML18016A1891997-09-12012 September 1997
LER 97-020-00:on 970814,inadequate Fire Protection Provided for safety-related EDG Fuel Oil Transfer Pump Cables Resulted in Operation Outside Design Basis.Caused by Engineering Oversight.Established Fire watches.W/970912 Ltr
ML18016A1881997-09-12012 September 1997
LER 97-021-00:on 970814,spent Fuel Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Misinterpretation of Ts.Directions Provided to Operations.W/970912 Ltr
ML18012A8641997-08-18018 August 1997
LER 97-019-00:on 970720,turbine Trip/Reactor Trip Occurred. Caused by Three Phase Fault That Collapsed Excitation Field in Main Generator,Resulting in Generator Lockout.Exciter Rotor Assembly Was replaced.W/970818 Ltr
ML18012A8581997-08-0808 August 1997
LER 96-018-01:on 960903,manual Reactor Trip Occurred Due to Loss of Normal Sw.Caused by Mechanical Failure of B Water Pump & a Normal SW to Remain Running Once Manually Started.Restored a Normal SW Pump to Svc
ML18012A8551997-08-0808 August 1997
LER 96-013-02:on 961028,condition Outside of Design Basis Where RWST Had Been Aligned w/non-seismically Qualified Sys Was Identified.Caused by Failure to Reconcile Operating Procedure Lineups.Established Administrative Controls
ML18012A8471997-07-31031 July 1997
LER 97-018-00:on 970701,determined That Plant Procedures Had Not Received Proper Reviews & Approvals.Caused by Failure to Comply W/Plant Administrative Procedure AP-006.Counseled Involved individuals.W/970731 Ltr
ML18012A8371997-07-24024 July 1997
LER 97-S01-00:on 970405,unescorted Access Inappropriately Granted to Contract Outage Workers Was Determined.Caused by Personnel Error.Access Files for Individuals Inappropriately Granted Unescorted Access Were Placed on Access Hold
ML18012A8291997-07-11011 July 1997
LER 97-017-00:on 970612,failed to Recognize Inoperable Reactor Afd Monitor.Caused by Personnel Error.Operators Involved in Event Will Be Counseled Prior to Assuming Shift duties.W/970711 Ltr
ML18012A8301997-07-0808 July 1997
LER 97-016-00:on 970608,reactor Trip Occurred Due to Personnel Error in Adjusting Power Range (Pr) Nuclear Instrumentation (Ni).Issued Night Order Prohibiting Pr Ni Adjustment When Redundant Channel inoperable.W/970708 Ltr
ML18012A8241997-07-0202 July 1997
LER 97-015-00:on 970602,inadequate Auxiliary Feedwater Sys Flow Control Valve Surveillance Testing Deficiency Was Identified.Caused by Failure to Recognize Impact on TS 4.7.1.2.1.Readjusted AFW FCV Actuator spring.W/970702 Ltr
ML18022B0181997-06-13013 June 1997
LER 97-014-00:on 970514,SI Occurred During Ssps Surveillance Testing.Caused by Inattention to Detail During Recent Rev to Surveillance Test Procedure Being Used.Revised Deficient Surveillance procedures.W/970613 Ltr
ML18012A8081997-06-0909 June 1997
LER 97-013-00:on 970508,entry Into Mode-6 Without Operable Components,Resulting in TS 3.0.4 Violation Occurred.Caused by Personnel Error.Personnel Involved counseled.W/970609 Ltr
ML18012A8021997-06-0606 June 1997
LER 97-023-02:on 961114,design Deficiency Was Identified in Emergency DG Protection Circuitry.Caused by Inadequate Plant Design.Revised Surveillance Test Procedures OST-1013 & OST-1073.W/970606 Ltr
ML18012A8011997-06-0404 June 1997
LER 97-012-00:on 970505,determined That Previous Auxiliary Control Panel Had Not Verified Operability of Interposing Relays.Caused by Misinterpretation of Tss.Reviewed Other Remote Shutdown Panel Transfer circuitry.W/970604 Ltr
ML18012A7951997-05-29029 May 1997
LER 96-023-01:on 961114,design Deficiency in EDG Protection Circuitry Was Identified.Caused by Inadequate Original Plant Design.Surveillance Test Procedures OST-1013 & OST-1073 revised.W/970529 Ltr
ML18012A7891997-05-22022 May 1997
LER 97-011-00:on 970422,inappropriate TS Interpretation Resulted in Violations of ECCS Accumulator TS & Entry Into TS 3.0.3.Caused by Procedural Inadequacy.Tsi 88-001 Cancelled 970508 & Procedures revised.W/970522 Ltr
ML18012A7871997-05-19019 May 1997
LER 97-010-00:on 970418,design Deficiency Determined Re Reactor Coolant Pump Motor Oil Collection Sys.Caused by RCP Ocs Design Detail.Rcp Ocs Enclosures for Each of Three Installed RCP Motors Have Been modified.W/970519 Ltr
ML18012A7761997-05-0707 May 1997
LER 97-009-00:on 970407,fuse Was Removed from CR Ventilation Isolation Signal Power Supply Circuitry Due to Personnel Error.Individuals Involved Were counseled.W/970507 Ltr
ML18012A7751997-05-0505 May 1997
LER 97-008-00:on 970404,safety-related AHU Not Declared Inoperable During Maintenance on Associated Temperature Switches Resulting in Violation of Ts.Caused by Incorrect Interpretation.Operations Night Order issued.W/970505 Ltr
ML18012A6291997-04-24024 April 1997
LER 97-007-00:on 970325,inoperable CCW Sys TS 3.0.3 Entry Made.Caused by Combination of Procedural Inadequacies, Improper Use of Procedure Guidance & Poor Communication. Applicable Individuals counseled.W/970423 Ltr
ML18022B0151997-04-17017 April 1997
LER 97-006-00:on 970318,breach Was Identified in Thermo-Lag Fire Barrier Wall Due to Inadequate Initial Design,Poor Construction Methods & Incomplete as-built Design.Visual Insp of Thermo-Lag Barrier Walls performed.W/970417 Ltr
ML18012A6041997-04-0303 April 1997
LER 97-004-00:on 970304,in-plant Spent Fuel Cask Handling Activities Conducted Outside Design Basis.Caused by Lack of Understanding of Requirements.Operations Placed on Hold Pending NRC Review & Approval of procedures.W/970331 Ltr
ML18012A6031997-03-31031 March 1997
LER 97-003-00:on 970227,steam Generator Low Level Protection Circuitry Outside Design Basis Occurred.Caused by Inadequate Failure Modes & Effects Analysis Performed as-built Piping Configuration for S/G Level.Review performed.W/970331 Ltr
1999-09-10
[Table view]
Category:TEXT-SAFETY REPORT
MONTHYEARML18017A9181999-10-0808 October 1999
LER 99-008-00:on 991008,CR Emergency Filtration Sys Tech Specs Occurred.Caused by Site Personnel Failed to Recognize That Blocking Open CR Emergency Filtration Sys.Procedures Revised.With 991008 Ltr
ML18017A9151999-09-30030 September 1999
Monthly Operating Rept for Sept 1999 for Shearon Harris Npp. with 991012 Ltr
ML20217A9931999-09-30030 September 1999
NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data
ML18017A8671999-09-10010 September 1999
LER 99-007-00:on 990811,determined That Cvis ARMs High Alarm Setpoints Were Not within TS Limit.Caused by Not Having Procedure to Verify If Cvis ARM High Alarm Setpoints Were within TS Requirements.Revised Procedures.With 990910 Ltr
ML18017A8621999-08-31031 August 1999
Monthly Operating Rept for Aug 1999 for Harris Nuclear Plant.With 990908 Ltr
ML18016B0481999-08-0404 August 1999
LER 99-006-01:on 981124,noted Failure to Comply with TS 4.0.4 & TS 3/4.6.3, Civs. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Was Revised
ML18017A8361999-07-31031 July 1999
Monthly Operating Rept for July 1999 for Shearon Harris Nuclear Power Plant.With 990811 Ltr
ML18016B0151999-06-30030 June 1999
Monthly Operating Rept for June 1999 for Shearon Harris Npp. with 990713 Ltr
ML20196H8621999-06-30030 June 1999
NRC Regulatory Assessment & Oversight Pilot Program, Performance Indicator Data, June 1999 Rept
ML18016A9801999-06-0404 June 1999
LER 99-006-00:on 981124,failed to Comply with TS 4.0.4 & TS 3/4.6.3, Civ. Caused by post-maint Testing That Did Not Adequately Test Control Circuitry & Verify Isolation Time Following Maint.Procedure Will Be Revised.With 990604 Ltr
ML18016A9851999-05-31031 May 1999
Monthly Operating Rept for May 1999 for Shearon Harris Nuclear Plant,Unit 1.With 990614 Ltr
ML18017A8981999-05-12012 May 1999
Technical Rept Entitled, Harris Nuclear Plant-Bacteria Detection in Water from C&D Spent Fuel Pool Cooling Lines.
ML18016A9581999-04-30030 April 1999
Monthly Operating Rept for Apr 1999 for Shearon Harris Nuclear Plant,Unit 1.With 990513 Ltr
ML18016A9011999-04-12012 April 1999
Part 21 Rept Re Defect in Component of DSRV-16-4,Enterprise DG Sys.Caused by Potential Problem with Connecting Rod Assemblies Built Since 1986,that Have Been Converted to Use Prestressed Fasteners.Affected Rods Should Be Inspected
ML18016A9111999-04-12012 April 1999
LER 99-005-00:on 990313,plant Exceeded ESFAS TS 3.3.2,Action 21.Caused by Inadequate Procedure Rev Preparation.Licensee Revised Applicable Maint Surveillance Test Procedure (MST-10072) to Identify TS Required Actions.With 990412 Ltr
ML18016A8971999-04-0808 April 1999
LER 99-004-00:on 990312,unit Trip Was Noted.Caused by Degraded Condition of SG Water Level Flow Control Valve. Replaced Positioners on All Three FW Regulating Valves.With 990408 Ltr
ML18016A8941999-04-0505 April 1999
Revised Pages 20-25 to App 4A of non-proprietary Version of Rev 3 to HI-971760
ML18016A9101999-03-31031 March 1999
Monthly Operating Rept for Mar 1999 for Shearon Harris Nuclear Power Plant.With 990413 Ltr
ML18016A8661999-03-31031 March 1999
Shnpp Operator Training Simulator,Simulator Certification Quadrennial Rept.
ML18017A8931999-02-28028 February 1999
Risks & Alternative Options Associated with Spent Fuel Storage at Shearon Harris Nuclear Power Plant.
ML18016A8551999-02-28028 February 1999
Monthly Operating Rept for Feb 1999 for Shearon Harris Npp. with 990312 Ltr
ML18016A8261999-02-22022 February 1999
LER 99-003-00:on 990123,noted That Plant Was Outside Design Basis Due to Isolation of Fire Protection Containment Sprinkler Sys.Caused by Human Error.Restored Containment Sprinkler Sys to Operable Status.With 990222 Ltr
ML18016A8531999-02-18018 February 1999
Non-proprietary Rev 3 to HI-971760, Licensing Rept for Expanding Storage Capacity in Harris SFP 'C' & 'D'.
ML18016A8111999-02-12012 February 1999
LER 99-002-00:on 990114,RT Due to Not Removing Temporary Device from Relay Following Calibration Was Noted.Caused by Human Error.Counseled Personnel Involved in Event.With 990212 Ltr
ML18016A7971999-02-0505 February 1999
LER 99-001-00:on 990106,SF Pool Water Level Was Not Maintained Greater than 23 Feet Above Stored BWR Fuel Assemblies.Caused by Fasteners Bending Under Specific Circumstances.Increased Water Level.With 990205 Ltr
ML18022B0631999-02-0404 February 1999
Rev 0 to Nuclear NDE Manual. with 28 Oversize Uncodable Drawings of Alternative Plan Scope & 4 Oversize Codable Drawings
ML20202J1161999-02-0101 February 1999
SER Accepting Relief Requests Associated with Second 10-year Interval Inservice Testing Program
ML18016A8041999-01-31031 January 1999
Monthly Operating Rept for Jan 1999 for Shearon Harris Nuclear Power Plant.With 990211 Ltr
ML18016A7941999-01-29029 January 1999
LER 98-004-01:on 980313,identified Design Deficiency Re Potential Runout of Tdafwp.Caused by Inadequate Original AFW Sys Design.Operability Evaluation Was Completed on 980313 & Addl Engineering Analysis Was Performed by Vendor
ML18016A7801998-12-31031 December 1998
Monthly Operating Rept for Dec 1998 for Shearon Harris Npp. with 990113 Ltr
ML18016A7671998-11-30030 November 1998
Monthly Operating Rept for Nov 1998 for Shnpp,Unit 1.With 981215 Ltr
ML18016A9731998-11-28028 November 1998
Changes,Tests & Experiments, for Harris Nuclear Plant.Rept Provides Brief Description of Changes to Facility & Summary & of SE for Each Item That Was Implemented Under 10CFR50.59 Between 970608-981128.With 990527 Ltr
ML18016A8351998-11-28028 November 1998
ISI Summary 8th Refueling Outage for Shearon Harris Power Plant,Unit 1.
ML18016A7411998-11-25025 November 1998
Rev 1 to Shnpp Cycle 9 Colr.
ML18016A7211998-11-17017 November 1998
LER 98-007-00:on 981023,turbine Control Anomaly Caused Manual Rt.Caused by Failure to Incorporate Verbal Vendor Guidance in Operating Procedures.Addl Vendor Guidance Will Be Verified & Added to Procedures.With 981117 Ltr
ML18016A7071998-11-0303 November 1998
Rev 0 to Harris Unit 1 Cycle 9 Colr.
ML18016A7201998-10-31031 October 1998
Monthly Operating Rept for Oct 1998 for Shearon Harris Nuclear Power Plant.With 981113 Ltr
ML20154F8701998-10-0606 October 1998
Safety Evaluation Authorizing Proposed Alternative to Requirements of OMa-1988,Part 10,Section 4.2.2.3 for 21 Category a Reactor Coolant Sys Pressure Isolation Valves
ML18016A6201998-09-30030 September 1998
Monthly Operating Rept for Sept 1998 for Harris Nuclear Power Plant.With 981012 Ltr
ML18016A5971998-09-21021 September 1998
Rev 1 to Harris Unit 1 Cycle 8 Colr.
ML18016A5881998-08-31031 August 1998
Monthly Operating Rept for Aug 1998 for Shnpp,Unit 1.With 980914 Ltr
ML18016A5071998-07-31031 July 1998
Monthly Operating Rept for Jul 1998 for Shearon Harris Nuclear Plant.W/980811 Ltr
ML18016A9431998-07-0707 July 1998
Rev 1 to QAP Manual.
ML18016A4841998-07-0707 July 1998
LER 97-002-01:on 970207,determined That Cold Weather Conditions Resulted in Mfiv Being Potentially Inoperable During Period 970117-20.Caused by Inadequate Design of HVAC Sys.Implemented Mods to Steam Tunnel HVAC Sys
ML18016A9371998-06-30030 June 1998
Technical Rept on Matl Identification of Spent Fuel Piping Welds at Hnp.
ML18016A4861998-06-30030 June 1998
Monthly Operating Rept for June 1998 for SHNPP.W/980715 Ltr
ML18016A4701998-06-30030 June 1998
LER 97-021-03:on 980210,discovered That SFP Water Level Had Not Been Verified Greater than 23 Feet Above BWR Fuel Assemblies.Caused by Misinterpretation of TS Requirements. Will Submit TS Change Request to Revise TS 3.9.1.11
ML18016A4491998-06-0808 June 1998
LER 98-006-00:on 980508,failure to Perform Insp & Preventive Maint on MCCB as Required by TS Was Noted.Caused by Inadequate Sps.Tested 9 Pressurizer Heater Bank Breakers by Cycling each.W/980608 Ltr
ML18016A4521998-05-31031 May 1998
Monthly Operating Rept for May 1998 for Shearon Harris Nuclear Power Plant.W/980612 Ltr
ML18016A7711998-05-26026 May 1998
Non-proprietary Rev 2 to HI-971760, Licensing Rept for Expanding Storage Capacity in Harris Spent Fuel Pools 'C' & 'D'.
1999-09-30
[Table view] |
Text
REGULATOR" NFORMATION DISTRIBUTION SvRTEM (RIDS>
'CCESSION -NBR: 8806280388 DOC. DATE: 88/06/20 NOTARIZED: NO DOCKET FACIL: 50-400 Shearon Harris Nuclear Power Planti Unit ii Carolina 05000400 AUTH. NAME, AUTHOR *FF ILIATION SCHW*BENBAUER Carolina Poeer 5 Light Co.
WATSON'. A. Carolina Power Zc Light Co.
RECIP. NAME RECIPIENT AFFILIATION
SUBJECT:
LER 88-014-00: on 880520'iscovered teo RCS eide range pressure inputs for subcooling margin monitor calculations had been changed. Caused bg inadequate procedure controls.
Procedures revised. W/880620 ltr.
DISTRIBUTION CODE: IE22D COPIES RECEIVED: LTR J ENCL g SIZE TITLE: 50.'73 Licensee Event Report <LER)i Incident Rpti etc.
NOTES: Application for permit reneeal filed. 05000400 REC IP I ENT COPIES REC IP IENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-1 LA 1 1 PD2-1 PD 1 1 BUCKLEY'S B 1 1 INTERN*L: ACRS MICHELSON 1 1 ACRS MOELLER 2 2 AEOD/DOA 1 1 AEOD/DSP/NAS 1 1 AEOD/DSP/ROAB 2 AEOD/DSP/TPAB ~ 1 1 ARM/DCTS/D*B 1 1 DEDRO 1 1 NRR/DEST/ADS 7E 1 0 NRR/DEST/CEB 8H 1 1 NRR/DEBT/ESB 8D 1 1 NRR/DEST/ICSB 7 1 1 NRR/DEST/MEB 'PH 1 1 NRR/DEST/MTB 9H 1 1 NRR/DEST/PSB 8D 1 NRR/DEST/RSB 8E 1 1 NRR/DEBT/SGB 8D 1 1 NRR/DLPQ/HFB 10 1 1 NRR/DLPQ/QAB 10 1 1 NRR/DOEA/EAB 11 1 1 NRR/DREP/RAB 10 1 1 NRR/DREP/RPB 10 2 2 NRR/J3 IB 9A 1 1 NUDOCS-ABSTRACT 1 1 EG IL 02 1 1 RES TELFORDi J 1 RESIDE/EIB 1 1 RES/DRPS DEPY 1 1 RGN2 FILE 01 1 1 EXTERNAL: EG8cG WILLIAMS' 4 4 FORD BLDG HOYLE A 1 1 H ST LOBBY WARD 1 1 LPDR 1 1 NRC PDR 1 1 NSIC HARRIS' 1 1 NSIC MAYST G 1 1 TOT*L NUMBER OF COPIES REQUIRED: LTTR 45 ENCL 44
NRC Form 388 UA. NUCLEAR REOULATORY COMMISSION (983)
APPROVEO OMB NO. 3150410l EXPIRES: 8/31/88 LICENSEE EVENT REPORT (LER)
FACILITY NAME (I) DOCKET NUMBER (2) PACE 3 SHEARON HARRIS NUCLEAR POWER PLANT UNIT 1 0 5 0 0 0 4 0 0 1 OF 0 5 SUBCOOLING MARGIN MONITOR USING UNVERIFIED COMPUTER INPUTS FOR CALCULATIONS DUE TO PROCEDURAL DEFICIENCY EVENT DATE (5I LE R NUMBER (8) REPORT DATE (7) OTHER FACILITIES INVOLVED (8)
'EovsNTIAL k% 'UMBER 'jg. NVMSSII MONTH REvrsrCN OAY YEAR FACILITYNAMES DOCKET NUMBER(SI DAY YEAR YEAR MONTH 0 5 0 0 0 052 0 8 8 8 8 0 1 4 0 0 06 20 8 8 0 5 0 0 0 OPERATINO THIS REPORT IS SUBMITTED PURSUANT T0 THE REQUIREMENTS OF 10 CF R g: (Cnrck onr or morr of chr follorylnpl (I'I MODE (8) (ill)
] 20A02(t) 20AOS(e) 50,73(e) (2) (Ir) 73.71(S)
POWER 20A05(e)(l) II) 5034(c) (I I 50,73(e)(2)(r) 73.71(c) 100 20A05(e)(l) (8) 50.38(c) (2) 50.73(e)(2)(eS) OTHER (Specify In Aotrrrct Below rnd In Trxt, HRC Pone 20A05(e) (I ) 50.73(e) (2) (I) 50,73(e) (2) (rill)(AI r
20A05(e) (I ) (Ie) 50.73(e) (2) (II) 50,73(e) (2)(rill )(BI
%V 366'AME o 20A05 (e I (1)(e) 50.73(e)(2) (SB 50,73(e)(2)(x)
LICENSEE CONTACT FOR THIS Ltn (12)
TELEPHONE NUMBER RICHARD SCHWABENBAUER REGULATORY COMPLIANCE TECHNICIAN AREA CODE 9 193 62 -266 9 COMPLETE ONE LINE FOR tACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)
P.
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y MANUFAC. REPORTABLE MANUFAC. EPORTABLE CAUSE SYSTEM COMPONENT TO NPRDS CAUSE SYSTEM COMPONENT TURER TURER TO NPROS
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Yol SUPPLEMENTAL REPORT EXPECTED (Ie) MONTH DAY YEAR EXPECTED SU 8 M I SS ION DATE (15)
YES (lf yrr, complrtr EXPECTED SUBMISSION DATEI NO
't ABsTRAcT (vmlr to Ir00 rpecrt, I A, rpproelmrrrly flfrrrn rlnplrcprcr ryprrrrlrrrn Ilnnl 08)
ABSTRACT:
The plant was operating in Mode I, Power Operation, at 100 percent reactor power on May 20, 1988 1615 hours0.0187 days <br />0.449 hours <br />0.00267 weeks <br />6.145075e-4 months <br />, it was discovered that the two Reactor Coolant System (RCS) wide-range pressure inputs for the subcooling margin monitor calculations had been changed, and that no surveillance tests for verifying the accuracy of the Input to the subcooltng margin monitor existed, The event was discovered by Maintenance procedure writers while reviewing a Plant Change Request (PCR) which changed the inputs, but the PCR indicated no procedure changes were required. It hns been determined that this conditton has existed since May 1987 at which time the new configuration was betng tested by a vendor nnd was not returned to original status upon completion of the testing, Due to this modtfication, no surveillance testing had verified the accuracy of these computer points which resulted in the subcooling monitor using unverified inputs, The cause of the event was inadequate procedure controls which led to an inadequate review of the PCR for procedural changes and procedural deficiency in the Iac)( of control of the modification to the configuration of the test inputs, At 1700 hours0.0197 days <br />0.472 hours <br />0.00281 weeks <br />6.4685e-4 months <br /> on Mny 20, 1988, The subcoollng monitor was declared Inoperable and alternate methods for monitoring RCS subcooling were initiated as required by Tec~nical Specrftcattons.
Corrective actions include procedure revisions to test the accuracy of the new computer points, and a more detailed review of the PCRs for procedure changes, The revised tests were successfully performed and the subcooling monttor returned to service nt 1653 hours0.0191 days <br />0.459 hours <br />0.00273 weeks <br />6.289665e-4 months <br /> on May 21, 1988 were no safety consequences as a result of this event and ts being reported in accordance
'here with IOCFR50,73(n)(2)(i )(8) as a violation of Technical Specifications PDR ADOCN, 0500QQO400 PDR NRC Form 388 (943) c r, ~~+re'n A p .. ie
NRC Foam 358A U.S. NUCLEAR REGULATORY COMMISSION (943)
LICENSEE EVENT REPORT ILER) TEXT CONTINUATION APPROVEO OMB NO. 3150-0108 EXPIRES: 8/31/88 FACILITY NAME (1) OOCKET NUMBER (2) LER NUMBER (Sl PAGE (3)
SHEARON HARRIS NUCLEAR POWER'LANT YEAR p~( SEOVSNT/AL NVVSSR
.)'~9 4SYIS/04
>+'VMSS4 UNIT 1 o so o o4 00 8 0 1 0 0 0 2 OF 0 5 TEKT /// m///e N/Pce /P /4/vie@ 14P //////4////IC An4 355l 9/ (17)
DESCRIPTION:
The plant was operating 'in MODE 1, Power Operation, at 100 percent reactor power on May 20, 1988.
In May 1987 a modification was developed for software in the Safety Parameter Display Subsystem (SPDS) which resides on the Plant Monitoring System/
Emergency Response Facilities Information System (ERFIS) computer (EIIS:ID).
The software modification to the plant computer was being tested by a vendor. The modification changed computer points used in the Subcooling Margin Monitor (SMM)(EIIS:AB). Upon completion of this testing, the software was not changed back to its original configuration due to lack of administrative control.
The modification changed the wide-range Reactor Coolant System (RCS) (EIIS:AB) pressure inputs to the SMM. The original configuration used computer points PRC0440 and PRC0441 inputs and were calibr'ated by Maintenance Surveillance Test (MST)-I0248, Reactor Coolant System Cold Overpressurization Instrument (P-0440) Calibration, and MST-I0249, Reactor Coolant System Co'd Overpressurization Instrument (P-0441) Calibration. The modification changed these inputs to PRC0402 and PRC0403 which were not covered by exi-sting procedures to verify the accuracy of these computer points. During the time frame of May 1987 to May 20, 1988, credit was 'taken for running the Calibration Procedures MST-I0248 and MST"I0249 on the subcooling margin monitor inputs.
The misconfiguration came to light on May 16, 1988, when three Plant Change Requests (PCR) 566, 792, and 3173 were being implemented to modify software in the SPDS. Each of these PCRs listed Engineering Periodic Test (EPT)-014, Safety Parameter Display System Test, as the only required acceptance/qualification testing.
h Upon reviewing the 'approved PCRs, maintenance procedure writers recognized that PCR-792 changed which wide-range RCS pressure inputs the subcooling monitor uses. . At this time, it was discovered that no surveillance test existed to verify the accuracy of these computer points and that the subcooling monitor was using unverified inputs.
This problem was brought to the attention of the Project Engineer Computer by the Maintenance Procedure Coordinator at '1615 hours0.0187 days <br />0.449 hours <br />0.00267 weeks <br />6.145075e-4 months <br /> on May 20, 1988.- The Project Engineer - Computer then recognized that Maintenance Surveillance Test (MST)-C0001, Core Subcooling Margin Monitor Computation Check, also should NRC FORM 3554 4 U.S GPO:1988.0 021.538/45S (983)
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NRC Form 366A U.S. NUCLEAR REOULATORY COMMISSION (9831
~
LICENSEE EVENT REPORT ILERI TEXT CONTINUATION APPROVEO OMB NO. 3150-0(04 EXPIRES: 8/31/88.
FACILITY NAME (11 DOCKET NUMBER (1) LER NUMBER (61 ~ AOE (31
' '9 SEQVENTIAL '
PRC0402 and PRC0403.
- 3. Modification Procedure (MOD)-208, Software/Database Changes for Process Computers, has been approved to ensure tighter controls of modifications and that PCRs are properly reviewed for possible procedure changes due to modifications.
- 4. The modification review process is being evaluated to ensure that all units review modifications for comments and identification of procedure changes. The appropriate procedure(s) will be revised as necessary as a result of this evaluation.
1 NAC FOAM SSSA 4 U.S.OPO:10854.82i 538/i55 (083)
Carolina Power & Light Company HARRIS NUCLEAR PROJECT P.O. Box 165 New Hill, NC 27562 JUN 20 f988 File Number.'HF/10-13510C Letter Number'HO-880127 (0)
U.S. Nuclear Regulatory Commission ATTN: NRC Document Control Desk Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT UNIT 1 DOCKET NO. 50"400 LICENSE NO. NPF"63 LICENSEE 'EVENT'EPORT 88-014-00 Gentlemen.'n accordance with Title 10 to the Code of Federal Regulations, the enclosed Licensee Event Report is submitted. This report fulfills the requirement for a written report within thirty (30) days of a reportable occurrence and is in accordance with the format set forth in NUREG-1022, September 1983.
Very truly yours, Scud~
R. A. Watson Vice President Harris Nuclear Project RJS:dj Enclosure cc'. Dr. J. Nelson Grace (NRC RII)
Mr. B. Buckley (NRR)
Mr. G. Maxwell (NRC SHNPP)
MEM/LER-88-014/1/OS1
