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On May 6, 2002, at 1025 PDT, during the UnOn May 6, 2002, at 1025 PDT, during the Unit 1 eleventh refueling outage, fuel assembly J55 was placed adjacent to fuel assembly DD14 resulting in a violation of Technical Specification (TS) LCO 3.7.17.2, "Spent Fuel Assembly Storage — Region 2.</br></br>On May 11, 2002, at 1534 PDT during the core reload, fuel assembly DD14 was removed from the adjacent location exiting the Technical Specification violation.</br></br>On September 27, 2002, a utility engineer discovered the nonconforming condition while updating a new fuel-tracking software package.</br></br>PG&E believes the cause of the violation was a personnel error on the part of the preparer, reviewer and approver of the core offload sequence.</br></br>Corrective actions include using a checklist outlining the key areas for focus when preparing, reviewing and approving the core offload sequence, and using a new fuel-tracking software program to ensure compliance with TS requirements.</br></br>LICENSEE EVENT REPORT (LER) TEXT CONTINUATION FACILITY NAME (1) DOCKET NUMBER (2) LER NUMBER (6) PAGE (3) OF 2002 5 2 0 0 5 7 2 0 0 0 5 0 Diablo Canyon Unit 1 0 6 00 0 5 7 2 0 0 0 5 0 Diablo Canyon Unit 1 0 6 0  +
On May 6, 2002, at 1025 PDT, during the UnOn May 6, 2002, at 1025 PDT, during the Unit 1 eleventh refueling outage, fuel assembly J55 was placed adjacent to fuel assembly DD14 resulting in a violation of Technical Specification (TS) LCO 3.7.17.2, "Spent Fuel Assembly Storage — Region 2.</br></br>On May 11, 2002, at 1534 PDT during the core reload, fuel assembly DD14 was removed from the adjacent location exiting the Technical Specification violation.</br></br>On September 27, 2002, a utility engineer discovered the nonconforming condition while updating a new fuel-tracking software package.</br></br>PG&E believes the cause of the violation was a personnel error on the part of the preparer, reviewer and approver of the core offload sequence.</br></br>Corrective actions include using a checklist outlining the key areas for focus when preparing, reviewing and approving the core offload sequence, and using a new fuel-tracking software program to ensure compliance with TS requirements.</br></br>LICENSEE EVENT REPORT (LER) TEXT CONTINUATION FACILITY NAME (1) DOCKET NUMBER (2) LER NUMBER (6) PAGE (3) OF 2002 5 2 0 0 5 7 2 0 0 0 5 0 Diablo Canyon Unit 1 0 6 00 0 5 7 2 0 0 0 5 0 Diablo Canyon Unit 1 0 6 0  +
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