| | | Reporting criterion |
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| 05000302/LER-1994-001, :on 940315,performance of Procedure to Return Makeup Pump 1C to Operability Results in Entry Into LCO 3.0.3.Caused by Lack of self-checking.Personnel Trained & TS 3.5.2 Bases Evaluated for Clarification |
- on 940315,performance of Procedure to Return Makeup Pump 1C to Operability Results in Entry Into LCO 3.0.3.Caused by Lack of self-checking.Personnel Trained & TS 3.5.2 Bases Evaluated for Clarification
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
| 05000302/LER-1994-002, :on 940404,performance of Surveillance Check Power Distibution Breaker Alignment & Power Availability Verification Resulted in Entry Into LCO 3.0.3.Caused by Procedure Error.Procedures Revised |
- on 940404,performance of Surveillance Check Power Distibution Breaker Alignment & Power Availability Verification Resulted in Entry Into LCO 3.0.3.Caused by Procedure Error.Procedures Revised
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
| 05000302/LER-1994-003, :on 940615,contract Employee Auxiliary Building Triangle Room,Without a Dose Rate Meter or an Alarming Dosimeter.Caused by Isolated Personnel Error.Counseled & Reviewed Event W/Individual |
- on 940615,contract Employee Auxiliary Building Triangle Room,Without a Dose Rate Meter or an Alarming Dosimeter.Caused by Isolated Personnel Error.Counseled & Reviewed Event W/Individual
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(1) |
| 05000302/LER-1994-004, :on 940701,noticed That ATWS Turb AMSAC Low Flux Bypass Annunciator Began to Alarm Every Few Seconds Due to Personnel Error.Setpoints for ATWS-AMSAC Arming Reset & Surveillance Performed |
- on 940701,noticed That ATWS Turb AMSAC Low Flux Bypass Annunciator Began to Alarm Every Few Seconds Due to Personnel Error.Setpoints for ATWS-AMSAC Arming Reset & Surveillance Performed
| 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition |
| 05000302/LER-1994-005, :on 940928,failure to Perform Reactor Coolant Pump Motor Flywheel Occurred.Caused by Cognitive Personnel Error.Personnel Counselled & Regulatory Review Will Be Conducted to Determine Further Actions |
- on 940928,failure to Perform Reactor Coolant Pump Motor Flywheel Occurred.Caused by Cognitive Personnel Error.Personnel Counselled & Regulatory Review Will Be Conducted to Determine Further Actions
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications 10 CFR 50.73(a)(2)(1) |
| 05000302/LER-1994-006-01, :on 950118,deficiency in Understanding of Technical Requirements Led to Nonconservative Safety Sys Setpoint & Violations of Improved Ts.Caused by Personnel Error.Implemented Setpoint Action Plan |
- on 950118,deficiency in Understanding of Technical Requirements Led to Nonconservative Safety Sys Setpoint & Violations of Improved Ts.Caused by Personnel Error.Implemented Setpoint Action Plan
| 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)(i) 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) |
| 05000302/LER-1994-006-06, Forwards Corrected Page One of LER 94-006-06 Which Had Typo in Block 7, Rept Number | Forwards Corrected Page One of LER 94-006-06 Which Had Typo in Block 7, Rept Number | 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 50.72(b)(3)(ii), Degraded or Unanalyzed Condition 10 CFR 50.73(a)(2) 10 CFR 50.73(a)(2)(viii)(A) |
| 05000302/LER-1994-006-03, Forwards LER 94-006-03 & Discusses Expanded Corrective Action Plan | Forwards LER 94-006-03 & Discusses Expanded Corrective Action Plan | |
| 05000302/LER-1994-007, :on 941012,failure to Perform Surveillance Resulting in Violation of Ts.Caused by Cognitive Personnel Error.Standardized MAR Review Program Has Been Included in Sys Engineering Manual |
- on 941012,failure to Perform Surveillance Resulting in Violation of Ts.Caused by Cognitive Personnel Error.Standardized MAR Review Program Has Been Included in Sys Engineering Manual
| 10 CFR 50.73(a)(2)(i) |
| 05000302/LER-1994-008, :on 941011,inattention to Detail Caused Incompleted Surveillance Test within Designated Time Period & Resulted in Violation of Ts.Conducted Presentation on Attention to Detail,Communication & Teamwork |
- on 941011,inattention to Detail Caused Incompleted Surveillance Test within Designated Time Period & Resulted in Violation of Ts.Conducted Presentation on Attention to Detail,Communication & Teamwork
| 10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
| 05000302/LER-1994-009-02, Forwards LER 94-009-02 Re Unauthorized Tests on Makeup Tank Level/H Pressure.Suppl Identifies 940904 Test,Incorporates Root Causes of Related Concerns Along W/Associated CAs & Provides Update to Previously Described Actions | Forwards LER 94-009-02 Re Unauthorized Tests on Makeup Tank Level/H Pressure.Suppl Identifies 940904 Test,Incorporates Root Causes of Related Concerns Along W/Associated CAs & Provides Update to Previously Described Actions | |
| 05000302/LER-1994-010, :on 941114,discovered That Door Between Control Complex & Bldg Roof Blocked Open for Roofing Work,Resulting in Operation Outside Design Basis.Caused by Personnel Error. Door Immediately Closed |
- on 941114,discovered That Door Between Control Complex & Bldg Roof Blocked Open for Roofing Work,Resulting in Operation Outside Design Basis.Caused by Personnel Error. Door Immediately Closed
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| 05000302/LER-1994-011, :on 941115,personnel Error Leads to Missed Surveillance Resulting in Violation of Ts.Surveillance for BSV-11 & BSV-12 Was Performed by Verifying Valve Position Locally at Each Valve |
- on 941115,personnel Error Leads to Missed Surveillance Resulting in Violation of Ts.Surveillance for BSV-11 & BSV-12 Was Performed by Verifying Valve Position Locally at Each Valve
| 10 CFR 50.73(a)(2)(1) |
| 05000302/LER-1994-012, :on 941128,personnel Error Led to Incomplete Surveillance Resulting in Violation of Ts.Performance of Flur Surveillance to Ensure That All Relays in Tolerance |
- on 941128,personnel Error Led to Incomplete Surveillance Resulting in Violation of Ts.Performance of Flur Surveillance to Ensure That All Relays in Tolerance
| 10 CFR 50.73(a)(2)(1) |
| 05000302/LER-1994-013, :on 940913,marine Organism Biofouling Caused HX Partial Blocking & Potential for Operation Outside Design Basis.Frequency of RW Pit Insp & Cleaning Has Been Increased |
- on 940913,marine Organism Biofouling Caused HX Partial Blocking & Potential for Operation Outside Design Basis.Frequency of RW Pit Insp & Cleaning Has Been Increased
| 10 CFR 50.73(a)(2) |
| 05000302/LER-1994-014, :on 941031,determined That RB Fan/Cooler Operation Develops Cooling Sys Flow Imbalance Due to Personnel Error.Design Basis Configuration Document Will Be Revised |
- on 941031,determined That RB Fan/Cooler Operation Develops Cooling Sys Flow Imbalance Due to Personnel Error.Design Basis Configuration Document Will Be Revised
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