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| | issue date = 01/18/1988 | | | issue date = 01/18/1988 |
| | title = LER 87-064-00:on 871102 & 1218,waste Processing Bldg Vent Stack 5A Wide Range Gas Monitor 1WV-3547-1 Declared Inoperable W/O Required Special Rept Submitted.Caused by Personnel Error.Procedure OMM-003 revised.W/880118 Ltr | | | title = LER 87-064-00:on 871102 & 1218,waste Processing Bldg Vent Stack 5A Wide Range Gas Monitor 1WV-3547-1 Declared Inoperable W/O Required Special Rept Submitted.Caused by Personnel Error.Procedure OMM-003 revised.W/880118 Ltr |
| | author name = JOHNSON J R, WATSON R A | | | author name = Johnson J, Watson R |
| | author affiliation = CAROLINA POWER & LIGHT CO. | | | author affiliation = CAROLINA POWER & LIGHT CO. |
| | addressee name = | | | addressee name = |
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| =Text= | | =Text= |
| {{#Wiki_filter:.+CFELERXTED IHSIBUTION DEMON STEON SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)ACCESSION NBR: 8801220204 DOC.DATE: 88/01/18 NOTARIZED: | | {{#Wiki_filter:. |
| NO.FACZL:50-400 Shearon Harris Nuclear Power, Plant, Unit 1, Carolina AUTH.NAME AUTHOR AFFILIATION JOHNSON,J.R. | | +CFELERXTED IHSIBUTION DEMONSTEON SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS) |
| Carolina Power E Light Co.WATSON,R.A. | | ACCESSION NBR: 8801220204 DOC. DATE: 88/01/18 NOTARIZED: NO. DOCKET g FACZL:50-400 Shearon Harris Nuclear Power, Plant, Unit 1, Carolina 05000400 AUTH. NAME AUTHOR AFFILIATION JOHNSON,J.R. Carolina Power E Light Co. |
| Carolina Power&Light Co.RECIP.NAME RECIPIENT AFFILIATION DOCKET g 05000400 | | WATSON,R.A. Carolina Power & Light Co. |
| | RECIP.NAME RECIPIENT AFFILIATION |
|
| |
|
| ==SUBJECT:== | | ==SUBJECT:== |
| LER 87-064-00:on 871218,special rept re inoperative radiation monitor not submitted within required time frame.W/8 ltr.DISTRIBUTION CODE: IE22D COPIES RECEIVED:LTR | | LER 87-064-00:on 871218,special rept re inoperative radiation monitor not submitted within required time frame. |
| )ENCL SIZE: TITLE: 50.73 Licensee Event Report (LER), Inci&d nt Rpt, etc.RECIPIENT ZD CODE/NAME PD2-1 LA BUCKLEY,B COPIES LTTR ENCL 1 1 1 1 RECIPIENT ID CODE/NAME.PD2-1 PD NOTES:Application for permit renewal filed.COPIES LTTR ENCL 1 1 050004008 j A INTERNAL: ACRS MICHELSON AEOD/DOA AEOD/DSP/ROAB ARM/DCTS/DAB NRR/DE ST/ADS NRR/DEST/ELB NRR/DEST/MEB NRR/DEST/PS B NRR/DEST/SGB NRR/DLPQ/QAB NRR/DREP/RAB R-SZB EG 02 RES/DE/EI B RGN2 FILE 01 EXTERNAL: EGGG GROH,M H ST LOBBY WARD NRC PDR NSIC MAYS,G 1 1 1 1 2 2 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1''1 1 5 5 1 1 1 1 1 1 ACRS MOELLER AEOD/DSP/NAS AEOD/DSP/TPAB DEDRO , NRR/DEST/CEB NRR/DEST/ICSB NRR/DEST/MTB NRR/DEST/RSB NRR/DLPQ/HFB NRR/DOEA/EAB NRR/DREP/RPB NRR/PMAS/ILRB RES TELFORD,J RES/DRPS DIR FORD BLDG HOY g A LPDR NSIC HARRIS,J 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 , 1'1 1 (R TOTAL NUMBER OF COPIES REQUIRED: LTTR 46 ENCL 45 i | | W/8 ltr. |
| NRC Form 3 (943)LICENSEE EVENT REPORT (LER)UA.NUCLEAR REOULATORY COMMISSION APPROVED DMS NO.31604104 EXPIRES: 8/31/88 FACILITY NAME (II Shearon Harris Nuclear Power Plant Unit 1 DOCKET NUMBER (2)PACE 3 o 6 o o o4pp>'OFO 3 Special Report Concerning Inoperative Radiation Monitor Was Not Submitted Within the Re uired Time Frame EVENT DATE ISI LER NUMBER (8)REPORT DATE (7)OTHER FACILITIES INVOLVED (8)MONTH DAY YEAR YEAR Q SEClVENTIAL jK<<'UMBER REVtdlON NUMBER MONTH OAY YEAR FACILITY NAMES DOCKET NUMBER(S)0 5 0 0 0 1 2 18 87 8 7 0 6 4 0 0 0 1 1 8 8 8 0 5 0 0 0 OPKRATINO MODE (9)POWER LEVEL]p p i<'@g<p'o'a r NAMn 20A02(b)20.405(e)(1)(I)20AOS(a)(1)(El 20.405(al()HI(I) 20AOS(e)(1)(lv) 20.405(e)(1)(vl 20AOS(e)50.38(c)(1) 50.38(c)(2)50.73(a)(2 I II)50.73(e)(2)OI)50.73(el(2)(III)LICENSEE CONTACT FOR THIS LER (12)60.73(a)(2)(Iv)50.73(e)(2)(v) 50.73(e I (2)(v8)60.73(a I (2 I (v!II)(Al 50.73 4)(2)(vIQ I (8 I 60.73(e)(2)(x)THIS REPORT IS SUBMITTED PURSUANT T 0 THE REDUIREMENTB DF 10 cf R (): Icheck one or more of tne follovllnd)
| | DISTRIBUTION CODE: IE22D COPIES RECEIVED:LTR ) ENCL SIZE: |
| (11 73.71(b)73.71(c)OTHER ISpeclfy In Abetract below end ln Text, IIRC Form 3664)TELEPHONE NUMBER Joseph R.Johnson'enior Specialist Regulatory Compliance AREA COOK 919362-2007 COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13)CAUSE SYSTEM COMPONENT MANUFAC TURER EPORTABLE TO NPROS CAUSE SYSTEM COMPONENT MANUFAC.TURER REPORTABLE TO NPRDS ,M v v'LR SUPPLEMENTAL REPORT EXPECTED (14)YES Ilf yer, cemplete EXPECTED SIIEIyiISSIDII DA TEI ABSTRACT IL!mlt to f400 rpecee, I.e., approximately fifteen elnple apace typervrinen lined (18)EXPECTED SUBMISSION DATE (15)MONTH DAY YEAR ABSTRACT'n November 2, 1987, at 1400, while the plant was in Mode 5, the Waste Processing Building Vent Stack 5A Wide Range Gas Monitor (WRGM), 81WV"3547"1, (EIIS:IL)was declared inoperable under Technical Specification 3.3.3.11, Radioactive Gaseous Effluent Monitoring Instrumentation.
| | TITLE: 50.73 Licensee Event Report (LER), Inci&d nt Rpt, etc. |
| This was due to a potential loss of sample flow caused by calibration of the stack flow transmitter and iso-kinetic sampling skid.At that time, it vas not recognized that the calibration would also make the monitor inoperable under Technical Specification 3.3.3.6, Accident Monitoring Instrumentation.
| | NOTES:Application for permit renewal filed. 050004008 RECIPIENT ZD CODE/NAME PD2-1 LA COPIES LTTR ENCL 1 1 RECIPIENT ID CODE/NAME |
| This determination was not made by Operations personnel until December 18, 1987.Efforts to return the monitor to service within 7 days vere unsuccessfu1, and a special report should have been written within 14 days as requi(d by Technical Specifications 3.3.3.6, Action C.Because of the late declaration of inoperability under Technical.
| | .PD2-1 PD COPIES LTTR ENCL j |
| Specification 3.3.3.6, this special 2~port was not submitted within the specified time period.The delay in submitting the Corrective action included Inopexable Record (EIR), which aT)d tor maintaining cognizance 8801220204'801l8 PDR ADOCK 05000400 NRC Form 388 S.=,.D CD (943)special report was caused by personne')yor.
| | A 1 1 BUCKLEY,B 1 1 INTERNAL: ACRS MICHELSON 1 1 ACRS MOELLER 2 2 AEOD/DOA 1 1 AEOD/DSP/NAS 1 1 AEOD/DSP/ROAB 2 2 AEOD/DSP/TPAB 1 1 ARM/DCTS/DAB 1 1 DEDRO 1 1 NRR/DE ST/ADS 1 0 , NRR/DEST/CEB 1 1 NRR/DEST/ELB 1 1 NRR/DEST/ICSB 1 1 NRR/DEST/MEB 1 1 NRR/DEST/MTB 1 1 NRR/DEST/PS B 1 1 NRR/DEST/RSB 1 1 NRR/DEST/SGB 1 1 NRR/DLPQ/HFB 1 1 NRR/DLPQ/QAB 1 1 NRR/DOEA/EAB 1 1 NRR/DREP/RAB 1 1 NRR/DREP/RPB 2 2 R- SZB 1 1 NRR/PMAS/ILRB 1 1 EG 02 1 1' RES TELFORD,J 1 1 RES/DE/EI B ' |
| a revision to procedure OMM-003, Eq tipmet.t will provide better guidance for tracking ElRs of time requirements tt r LCps, gp 7 7 r~e Iy
| | RES/DRPS DIR 1 1 RGN2 FILE 01 1 1 EXTERNAL: EGGG GROH,M 5 5 FORD BLDG HOY g A 1 1 H ST LOBBY WARD 1 1 LPDR ' ( R 1 |
| | NRC PDR 1 1 NSIC HARRIS,J 1 1 NSIC MAYS,G 1 1 TOTAL NUMBER OF COPIES REQUIRED: LTTR 46 ENCL 45 |
|
| |
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| NRC Perm 3&SA$4)3)LICENSEE EVENT REPORT (LER)TEXT CONTINUATION U.S.NUCLEAR AECULATORY COMMISSION APPAOVKO OMS NO.3150&)04 EXPIRES I 8/31/88 PACILITY NAMK ll)OOCXET NUMBER ll)LKR NUMBER 15)PACK (31 Shearon Harris Nuclear Power Plant Unit 1 TEXT//P IINVP 4PSC~/4 IPSU)aK USA ISA/Cna/HRC | | NRC Form 3 UA. NUCLEAR REOULATORY COMMISSION (943) |
| %%dNII 38143/()3)DESCRIPTION:
| | APPROVED DMS NO. 31604104 LICENSEE EVENT REPORT (LER) EXPIRES: 8/31/88 FACILITY NAME (II DOCKET NUMBER (2) PACE 3 Shearon Harris Nuclear Power Plant Unit 1 o 6 o o o4pp >'OFO 3 Special Report Concerning Inoperative Radiation Monitor Was Not Submitted Within the Re uired Time Frame EVENT DATE ISI LER NUMBER (8) REPORT DATE (7) OTHER FACILITIES INVOLVED (8) |
| 0 5 0 0 0 4 P 0 YEAR@j 8 7 SEOUSNTIAL | | MONTH DAY YEAR YEAR Q SEClVENTIAL jK<< REVtdlON MONTH |
| 'EUI''4KVISION NUM 44~SP NUMSE4 06 4-00 P 20F 0 3 On November 2, 1987, at 1400, the Waste Processing Building Vent Stack 5A Wide Range Gas Monitor (WRGM}, glWV-3547-1, (EIIS:IL)was declared inoperable per Technical Specification 3.3.3.11, Radioactive Gaseous Effluent Monitoring Instrumentation.
| | 'UMBER NUMBER OAY YEAR FACILITYNAMES DOCKET NUMBER(S) 0 5 0 0 0 1 2 18 87 8 7 0 6 4 0 0 0 1 1 8 8 8 0 5 0 0 0 OPKRATINO THIS REPORT IS SUBMITTED PURSUANT T 0 THE REDUIREMENTB DF 10 cf R (): Icheck one or more of tne follovllnd) (11 MODE (9) 20A02(b) 20AOS(e) 60.73(a) (2) (Iv) 73.71(b) |
| This was due to the potential loss of sample flow.that could be caused by calibration of the stack flow transmitter and iso-kinetic sampling skid.Since the plant was in Mode 5 at the time, the shift Foreman that reviewed the Equipment Inoperable Record (EIR}did not recognize that inoperability of the Stack 5A WRGM could require entry into Action Statements of two different Technical Specifications'.
| | POWER 20.405(e) (1)(I) 50.38(c)(1) 50.73(e)(2)(v) 73.71(c) |
| 3.3.3.11 in all modes, and 3.3.3.6 in Modes 1, 2, and 3.On November 5, 1987, at 2238, the plant entered Mode 3, and Technical Specification 3.3.3.6 became applicable, although this had still not been recognized at this time.Technical Specification 3.3.3.6, Action C, required a special report to be written to the NRC if the monitor was not returned to service within 7 days.The plant experienced unexpected problems during the calibration of the stack flow meter and iso-kinetic sampling skid, and the monitor was not declared operable until December 23, 1987.Since the LCO action requirements specified on EIRs are used to ensure that the required actions are implemented within the required.time limits, and since an LCO against Technical Specification 3.3.3.6 requirements was not identified, the need for the special report was not recognized until December 18, 1987.The special report, which was due on November 19, 1987, was not submitted until January 4, 1988.Consequently, a noncompliance with Technical Specification 3.3.3.6, Action C, resulted since this special report was not submitted within 14 days.The failure to declare the WRGM inoperable per Technical Specification 3.3.3.6, and the subsequent failure to submit'he special report was discovered during a review of outstanding EIRs.The monitor was declared inoperable per Technical, Specification 3.3.3.6 at 1500 on December 18, 1987.CAUSE.'he failure to declare the monitor inoperable per Technical Specification 3.3.3.6, and to submit the special report within the required time frame resulted from personnel errors.The first error occurred on November 2, 1987, when the Operations Shift Foreman failed to recognize the potential applicability of two different Technical Spec'fications., Since the plant was in Mode 5, Technical Specification 3.3.3.6 was not applicable at that time, and there was no requirement to prepare an EIR declaring the WRGM inoperable per that Technical NRC POIIM 344A (84)31*U.S.OPO:)988 0424 538/4&5 0 I NRC Sons 388A (983(LICENSEE EVENT REPORT (LER)TEXT CONTINUATION U.S.NUCLEAR REOULATORY COMMISSION APPROVEO OMS NO.3(50M(04 EXPIRES: 8/31/88 SACILITY NAME (ll OOCKET NUMBER (3(LER NVMSER (el PACE (3I.Shearon Harris Nuclear Power Plant Unit 1 TEXT////Isso O>>co/4/ooo/RRE I/44 oANorW//RC Sons 38843/I(T)CAUSE: (continued) o s o o o 40 0 87 SEOVENTIAL NVMOER 0 6 4 REVISION NVMOER 0003 oF 0 3 Specification.
| | LEVEL |
| However, a"tracking EIR" should have been prepared to alert personnel to the inoperability of this monitor prior to entering Mode 3.Plant procedure OMM-003, Equipment Inoperable Record, did not adequately cover tracking an EIR in a situation such as this.Additional personnel errors occurred as on coming Shift Foremen reviewed the status of EIRs in effect between November 2, 1987 and December 18, 1987, and failed to recognize the requirement for a"tracking EIR," prior to Mode 3, or an active EIR after the plant had entered Mode 3.On November 5, 1987, at 2238, the plant entered Mode 3.The Operations Shift Foreman is required to review all LCOs prior to changing modes to verify that all Technical Specification requirements are met.Another error o'ccurred here in that the Shift Foreman failed to recognize the applicability of Technical Specification 3.3.3.6.ANALYSIS OF EVENT: This event was reportable due to a noncompliance with Technical Specification 3.3.3.6, Action-C, which required a special report to be submitted to the NRC within 14 days.Failure to'submft the special're'port within.the TequiTed/time period had no safety consequences.
| | ] p p 20AOS(a)(1) (El 50.38(c) (2) 50.73(e I (2) (v8) OTHER ISpeclfy In Abetract below end ln Text, IIRC Form i<'@g<p 'o'a 20.405(al()HI(I) 50.73(a) (2 I II) 60.73(a I (2 I (v!II)(Al 3664) r 20AOS(e)(1)(lv) 50.73(e) (2) OI) 50.73 4) (2) (vIQ I (8 I 20.405(e) (1)(vl 50.73(el(2) (III) 60.73(e) (2)(x) |
| The compensatory actions required by Technical Specification 3.3.3.11, Table 3.3-13, Actions 46, 47, and 49 required an auxiliary sampler to be hooked up to continuously monitor the stack while the installed monitor was inoperable. | | LICENSEE CONTACT FOR THIS LER (12) |
| This sampler was installed at the purge air inlet connection for the iso-kinetic sampling skid, and was in place the entire time the monitor was inoperable.
| | NAMn TELEPHONE NUMBER Joseph R. AREA COOK Specialist Regulatory Compliance 919362-2007 Johnson'enior COMPLETE ONE LINE FOR EACH COMPONENT FAILURE DESCRIBED IN THIS REPORT (13) |
| All compensatory measures for gaseous effluent and accident monitoring for Stack SA vere satisfied.
| | CAUSE SYSTEM COMPONENT MANUFAC EPORTABLE MANUFAC. REPORTABLE TURER TO NPROS CAUSE SYSTEM COMPONENT TURER TO NPRDS v v 'LR |
| There have been no previous events similar to this.CORRECTIVE ACTIONS: 1.The WRGM was restored to service on December 23, 1987.2.The event/'as reviewed by all operating shift personnel during shift turnover meetings.3.Plant procedure OMM-003, Equipment Inoperable Record, is being revised to provide better guidance for tracking EIRs and for maintaining cognizance of time requirements for LCOs.N/IC SORM 344A (983 l R U.S.OPO:198bOb34 538/465 Carolina Power h Light Company HARRIS NUCLEAR PROJECT P.O.Box 165 New Hill, NC 27562 File Number.'HF/10-13510C Letter Number.'H0-880007 (0)U.ST 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 REPORT 87-064-00 Gentlemen.'n accordance with Title 10 to the Code of Federal Regulations, the enclosed Licensee Event Report is submitted.
| | ,M SUPPLEMENTAL REPORT EXPECTED (14) |
| 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, RAW:dj Enclosure R.A.Watson Vice President Harris Nuclear Project cc: Dr.J.Nelson Grace (NRC-RII)Mr.B.Buckley (NRR)Mr.G.Maxwell (NRC-SHNPP)MEM/H0-8800070/1/OS1}}
| | EXPECTED MONTH DAY YEAR SUBMISSION DATE (15) |
| | YES Ilfyer, cemplete EXPECTED SIIEIyiISSIDII DA TEI ABSTRACT IL!mlt to f400 rpecee, I.e., approximately fifteen elnple apace typervrinen lined (18) |
| | ABSTRACT'n November 2, 1987, at 1400, while the plant was in Mode 5, the Waste Processing Building Vent Stack 5A Wide Range Gas Monitor (WRGM), 81WV"3547"1, (EIIS:IL) was declared inoperable under Technical Specification 3.3.3.11, Radioactive Gaseous Effluent Monitoring Instrumentation. This was due to a potential loss of sample flow caused by calibration of the stack flow transmitter and iso-kinetic sampling skid. At that time, it vas not recognized that the calibration would also make the monitor inoperable under Technical Specification 3.3.3.6, Accident Monitoring Instrumentation. This determination was not made by Operations personnel until December 18, 1987. |
| | Efforts to return the monitor to service within 7 days vere unsuccessfu1, and a special report should have been written within 14 days as requi( d by Technical Specifications 3.3.3.6, Action C. Because of the late declaration of inoperability under Technical. Specification 3.3.3.6, this special ~port 2 was not submitted within the specified time period. |
| | The delay in submitting the special report was caused by personne')yor. |
| | Corrective action included a revision to procedure OMM-003, Eq tipmet.t Inopexable Record (EIR), which will provide better guidance for tracking ElRs aT)d tor maintaining cognizance of time requirements tt r LCps, gpr~e 77 8801220204'801l8 Iy PDR ADOCK 05000400 NRC Form 388 (943) |
| | S . =,. D CD |
| | |
| | U.S. NUCLEAR AECULATORY COMMISSION NRC Perm 3&SA |
| | $ 4)3) |
| | LICENSEE EVENT REPORT (LER) TEXT CONTINUATION APPAOVKO OMS NO. 3150&)04 EXPIRES I 8/31/88 PACILITY NAMK ll) OOCXET NUMBER ll) LKR NUMBER 15) PACK (31 SEOUSNTIAL 'EUI'' 4KVISION Shearon Harris Nuclear Power Plant YEAR @j NUM 44 ~SP NUMSE4 Unit 1 0 5 0 0 0 0 8 7 06 4 00 P 20F 0 3 4 P TEXT //P IINVP 4PSC ~ /4 IPSU)aK USA ISA/Cna/HRC %%dNII 38143/ ()3) |
| | DESCRIPTION: |
| | On November 2, 1987, at 1400, the Waste Processing Building Vent Stack 5A Wide Range Gas Monitor (WRGM}, glWV-3547-1, (EIIS:IL) was declared inoperable per Technical Specification 3.3.3.11, Radioactive Gaseous Effluent Monitoring Instrumentation. This was due to the potential loss of sample flow. that could be caused by calibration of the stack flow transmitter and iso-kinetic sampling skid. Since the plant was in Mode 5 at the time, the shift Foreman that reviewed the Equipment Inoperable Record (EIR} did not recognize that inoperability of the Stack 5A WRGM could require entry into Action Statements of two different Technical Specifications'. 3.3.3.11 in all modes, and 3.3.3.6 in Modes 1, 2, and 3. On November 5, 1987, at 2238, the plant entered Mode 3, and Technical Specification 3.3.3.6 became applicable, although this had still not been recognized at this time. |
| | Technical Specification 3.3.3.6, Action C, required a special report to be written to the NRC if the monitor was not returned to service within 7 days. |
| | The plant experienced unexpected problems during the calibration of the stack flow meter and iso-kinetic sampling skid, and the monitor was not declared operable until December 23, 1987. Since the LCO action requirements specified on EIRs are used to ensure that the required actions are implemented within the required .time limits, and since an LCO against Technical Specification 3.3.3.6 requirements was not identified, the need for the special report was not recognized until December 18, 1987. The special report, which was due on November 19, 1987, was not submitted until January 4, 1988. Consequently, a noncompliance with Technical Specification 3.3.3.6, Action C, resulted since this special report was not submitted within 14 days. |
| | The failure to declare the WRGM inoperable per Technical Specification 3.3.3.6, and the subsequent failure to submit 'he special report was discovered during a review of outstanding EIRs. The monitor was declared inoperable per Technical, Specification 3.3.3.6 at 1500 on December 18, 1987. |
| | CAUSE.'he failure to declare the monitor inoperable per Technical Specification 3.3.3.6, and to submit the special report within the required time frame resulted from personnel errors. |
| | The first error occurred on November 2, 1987, when the Operations Shift Foreman failed to recognize the potential applicability of two different Technical Spec'fications., Since the plant was in Mode 5, Technical Specification 3.3.3.6 was not applicable at that time, and there was no requirement to prepare an EIR declaring the WRGM inoperable per that Technical NRC POIIM 344A *U.S.OPO:)988 0424 538/4&5 (84)31 |
| | |
| | I 0 |
| | |
| | NRC Sons 388A U.S. NUCLEAR REOULATORY COMMISSION (983( |
| | LICENSEE EVENT REPORT (LER) TEXT CONTINUATION APPROVEO OMS NO. 3(50M(04 EXPIRES: 8/31/88 SACILITY NAME (ll OOCKET NUMBER (3( LER NVMSER (el PACE (3I |
| | .Shearon Harris Nuclear Power Plant SEOVENTIAL NVMOER REVISION NVMOER Unit 1 TEXT ////Isso O>>co /4/ooo/RRE I/44 oANorW //RC Sons 38843/ I(T) o s o o o 40 0 87 0 6 4 0003 oF 0 3 CAUSE: (continued) |
| | Specification. However, a "tracking EIR" should have been prepared to alert personnel to the inoperability of this monitor prior to entering Mode 3. |
| | Plant procedure OMM-003, Equipment Inoperable Record, did not adequately cover tracking an EIR in a situation such as this. |
| | Additional personnel errors occurred as on coming Shift Foremen reviewed the status of EIRs in effect between November 2, 1987 and December 18, 1987, and failed to recognize the requirement for a "tracking EIR," prior to Mode 3, or an active EIR after the plant had entered Mode 3. |
| | On November 5, 1987, at 2238, the plant entered Mode 3. The Operations Shift Foreman is required to review all LCOs prior to changing modes to verify that all Technical Specification requirements are met. Another error o'ccurred here in that the Shift Foreman failed to recognize the applicability of Technical Specification 3.3.3.6. |
| | ANALYSIS OF EVENT: |
| | This event was reportable due to a noncompliance with Technical Specification 3.3.3.6, Action- C, which required a special report to be submitted to the NRC within 14 days. Failure to 'submft the special 're'port within.the TequiTed/ time period had no safety consequences. The compensatory actions required by Technical Specification 3.3.3.11, Table 3.3-13, Actions 46, 47, and 49 required an auxiliary sampler to be hooked up to continuously monitor the stack while the installed monitor was inoperable. This sampler was installed at the purge air inlet connection for the iso-kinetic sampling skid, and was in place the entire time the monitor was inoperable. All compensatory measures for gaseous effluent and accident monitoring for Stack SA vere satisfied. |
| | There have been no previous events similar to this. |
| | CORRECTIVE ACTIONS: |
| | : 1. The WRGM was restored to service on December 23, 1987. |
| | : 2. The event/'as reviewed by all operating shift personnel during shift turnover meetings. |
| | : 3. Plant procedure OMM-003, Equipment Inoperable Record, is being revised to provide better guidance for tracking EIRs and for maintaining cognizance of time requirements for LCOs. |
| | N/IC SORM 344A (983 l R U.S.OPO:198bOb34 538/465 |
| | |
| | Carolina Power h Light Company HARRIS NUCLEAR PROJECT P.O. Box 165 New Hill, NC 27562 File Number.'HF/10-13510C Letter Number.'H0-880007 (0) |
| | U.ST 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 REPORT 87-064-00 Gentlemen.'n accordance with Title 10 to the Code of Federal Regulations, the enclosed Licensee Event Report is submitted. report fulfills the requirement for a written report within This thirty (30) days of a reportable occurrence and is in accordance with the format set forth in NUREG-1022, September, 1983; Very truly yours, R. A. Watson Vice President Harris Nuclear Project RAW:dj Enclosure cc: Dr. J. Nelson Grace (NRC - RII) |
| | Mr. B. Buckley (NRR) |
| | Mr. G. Maxwell (NRC SHNPP) |
| | MEM/H0-8800070/1/OS1}} |
|
|---|
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
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+CFELERXTED IHSIBUTION DEMONSTEON SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR: 8801220204 DOC. DATE: 88/01/18 NOTARIZED: NO. DOCKET g FACZL:50-400 Shearon Harris Nuclear Power, Plant, Unit 1, Carolina 05000400 AUTH. NAME AUTHOR AFFILIATION JOHNSON,J.R. Carolina Power E Light Co.
WATSON,R.A. Carolina Power & Light Co.
RECIP.NAME RECIPIENT AFFILIATION
SUBJECT:
LER 87-064-00:on 871218,special rept re inoperative radiation monitor not submitted within required time frame.
W/8 ltr.
DISTRIBUTION CODE: IE22D COPIES RECEIVED:LTR ) ENCL SIZE:
TITLE: 50.73 Licensee Event Report (LER), Inci&d nt Rpt, etc.
NOTES:Application for permit renewal filed. 050004008 RECIPIENT ZD CODE/NAME PD2-1 LA COPIES LTTR ENCL 1 1 RECIPIENT ID CODE/NAME
.PD2-1 PD COPIES LTTR ENCL j
A 1 1 BUCKLEY,B 1 1 INTERNAL: ACRS MICHELSON 1 1 ACRS MOELLER 2 2 AEOD/DOA 1 1 AEOD/DSP/NAS 1 1 AEOD/DSP/ROAB 2 2 AEOD/DSP/TPAB 1 1 ARM/DCTS/DAB 1 1 DEDRO 1 1 NRR/DE ST/ADS 1 0 , NRR/DEST/CEB 1 1 NRR/DEST/ELB 1 1 NRR/DEST/ICSB 1 1 NRR/DEST/MEB 1 1 NRR/DEST/MTB 1 1 NRR/DEST/PS B 1 1 NRR/DEST/RSB 1 1 NRR/DEST/SGB 1 1 NRR/DLPQ/HFB 1 1 NRR/DLPQ/QAB 1 1 NRR/DOEA/EAB 1 1 NRR/DREP/RAB 1 1 NRR/DREP/RPB 2 2 R- SZB 1 1 NRR/PMAS/ILRB 1 1 EG 02 1 1' RES TELFORD,J 1 1 RES/DE/EI B '
RES/DRPS DIR 1 1 RGN2 FILE 01 1 1 EXTERNAL: EGGG GROH,M 5 5 FORD BLDG HOY g A 1 1 H ST LOBBY WARD 1 1 LPDR ' ( R 1
NRC PDR 1 1 NSIC HARRIS,J 1 1 NSIC MAYS,G 1 1 TOTAL NUMBER OF COPIES REQUIRED: LTTR 46 ENCL 45
NRC Form 3 UA. NUCLEAR REOULATORY COMMISSION (943)
APPROVED DMS NO. 31604104 LICENSEE EVENT REPORT (LER) EXPIRES: 8/31/88 FACILITY NAME (II DOCKET NUMBER (2) PACE 3 Shearon Harris Nuclear Power Plant Unit 1 o 6 o o o4pp >'OFO 3 Special Report Concerning Inoperative Radiation Monitor Was Not Submitted Within the Re uired Time Frame EVENT DATE ISI LER NUMBER (8) REPORT DATE (7) OTHER FACILITIES INVOLVED (8)
MONTH DAY YEAR YEAR Q SEClVENTIAL jK<< REVtdlON MONTH
'UMBER NUMBER OAY YEAR FACILITYNAMES DOCKET NUMBER(S) 0 5 0 0 0 1 2 18 87 8 7 0 6 4 0 0 0 1 1 8 8 8 0 5 0 0 0 OPKRATINO THIS REPORT IS SUBMITTED PURSUANT T 0 THE REDUIREMENTB DF 10 cf R (): Icheck one or more of tne follovllnd) (11 MODE (9) 20A02(b) 20AOS(e) 60.73(a) (2) (Iv) 73.71(b)
POWER 20.405(e) (1)(I) 50.38(c)(1) 50.73(e)(2)(v) 73.71(c)
LEVEL
] p p 20AOS(a)(1) (El 50.38(c) (2) 50.73(e I (2) (v8) OTHER ISpeclfy In Abetract below end ln Text, IIRC Form i<'@g
>co /4/ooo/RRE I/44 oANorW //RC Sons 38843/ I(T) o s o o o 40 0 87 0 6 4 0003 oF 0 3 CAUSE: (continued)
Specification. However, a "tracking EIR" should have been prepared to alert personnel to the inoperability of this monitor prior to entering Mode 3.
Plant procedure OMM-003, Equipment Inoperable Record, did not adequately cover tracking an EIR in a situation such as this.
Additional personnel errors occurred as on coming Shift Foremen reviewed the status of EIRs in effect between November 2, 1987 and December 18, 1987, and failed to recognize the requirement for a "tracking EIR," prior to Mode 3, or an active EIR after the plant had entered Mode 3.
On November 5, 1987, at 2238, the plant entered Mode 3. The Operations Shift Foreman is required to review all LCOs prior to changing modes to verify that all Technical Specification requirements are met. Another error o'ccurred here in that the Shift Foreman failed to recognize the applicability of Technical Specification 3.3.3.6.
ANALYSIS OF EVENT:
This event was reportable due to a noncompliance with Technical Specification 3.3.3.6, Action- C, which required a special report to be submitted to the NRC within 14 days. Failure to 'submft the special 're'port within.the TequiTed/ time period had no safety consequences. The compensatory actions required by Technical Specification 3.3.3.11, Table 3.3-13, Actions 46, 47, and 49 required an auxiliary sampler to be hooked up to continuously monitor the stack while the installed monitor was inoperable. This sampler was installed at the purge air inlet connection for the iso-kinetic sampling skid, and was in place the entire time the monitor was inoperable. All compensatory measures for gaseous effluent and accident monitoring for Stack SA vere satisfied.
There have been no previous events similar to this.
CORRECTIVE ACTIONS:
- 1. The WRGM was restored to service on December 23, 1987.
- 2. The event/'as reviewed by all operating shift personnel during shift turnover meetings.
- 3. Plant procedure OMM-003, Equipment Inoperable Record, is being revised to provide better guidance for tracking EIRs and for maintaining cognizance of time requirements for LCOs.
N/IC SORM 344A (983 l R U.S.OPO:198bOb34 538/465
Carolina Power h Light Company HARRIS NUCLEAR PROJECT P.O. Box 165 New Hill, NC 27562 File Number.'HF/10-13510C Letter Number.'H0-880007 (0)
U.ST 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 REPORT 87-064-00 Gentlemen.'n accordance with Title 10 to the Code of Federal Regulations, the enclosed Licensee Event Report is submitted. report fulfills the requirement for a written report within This thirty (30) days of a reportable occurrence and is in accordance with the format set forth in NUREG-1022, September, 1983; Very truly yours, R. A. Watson Vice President Harris Nuclear Project RAW:dj Enclosure cc: Dr. J. Nelson Grace (NRC - RII)
Mr. B. Buckley (NRR)
Mr. G. Maxwell (NRC SHNPP)
MEM/H0-8800070/1/OS1
