05000285/LER-2009-001, Failure to Monitor Waste Gas Transfer Due to Operator Error

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Failure to Monitor Waste Gas Transfer Due to Operator Error
ML090820084
Person / Time
Site: Fort Calhoun 
Issue date: 03/13/2009
From: Reinhart J
Omaha Public Power District
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
LIC-09-0015 LER 09-001-00
Download: ML090820084 (4)


LER-2009-001, Failure to Monitor Waste Gas Transfer Due to Operator Error
Event date:
Report date:
Reporting criterion: 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)(vii), Common Cause Inoperability

10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded

10 CFR 50.73(a)(2)(viii)(A)

10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition

10 CFR 50.73(a)(2)(viii)(B)

10 CFR 50.73(a)(2)(iii)

10 CFR 50.73(a)(2)(ix)(A)

10 CFR 50.73(a)(2)(iv)(A), System Actuation

10 CFR 50.73(a)(2)(x)

10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor

10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat

10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown

10 CFR 50.73(a)(2)(v), Loss of Safety Function
2852009001R00 - NRC Website

text

Omaha Public Power District 444 South 16th Street Mall Omaha NE 68102-2247 LIC-09-0015 March 13, 2009 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001

Reference:

Docket No. 50-285

Subject:

Licensee Event Report 2009-001 Revision 0 for the Fort Calhoun Station Please find attached Licensee Event Report 2009-001, Revision 0, dated, March 13, 2009.

This report is being submitted pursuant to 10CFR50.73(a)(2)(i)(B). No commitments are contained in this submittal. If you should have any questions, please contact me.

Sincere e

A. Reinhart

,t'e Vice President JAR / epm Attachment c:-

E. E. Collins, NRC Regional Administrator, Region IV A. B. Wang, NRC Senior Project Manager J. D. Hanna, NRC Senior Resident Inspector

- INPO Records --Center Employment with Equal Opportunity

NRC FORM 366 U.S. NUCLEAR REGULATORYCOMMISSION APPROVED BY OMB: NO. 3150-0104 EXPIRES: 08/31/2010 (9-2007)

, the NRC may not conduct or digits/characters fsponsor, and a person is not required to respond to, the information collection.

3. PAGE Fort Calhoun Station 05000285 1

OF 3

4. TITLE Failure to Monitor Waste Gas Transfer Due to Operator Error
5. EVENT DATE
6. LER NUMBER
7. REPORT DATE
8. OTHER FACILITIES INVOLVED M SEQUENTI REV M

FACILITY NAME DOCKET NUMBER MONTH DAY YEAR YEAR AL NO MONTH DAY YEAR 05}000 NUMBER ALCLINONME05000 01 12 2009 2009

- 001 -

00 03 13 2009 FACILITY NAME 05000

9. OPERATING MODE
11. THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR §: (Check all that apply)

O 20.2201 (b)

El 20.2203(a)(3)(i)

El 50.73(a)(2)(i)(C)

El 50.73(a)(2)(vii) 01 El 20.2201 (d)

El 20.2203(a)(3)(ii)

El 50.73(a)(2)(ii)(A)

El 50.73(a)(2)(viii)(A)

El 20.2203(a)(1)

El 20.2203(a)(4)

El 50.73(a)(2)(ii)(B) 0l 50.73(a)(2)(viii)(B) 0l 20.2203(a)(2)(i)

El 50.36(c)(1)(i)(A)

El 50.73(a)(2)(iii)

Cl 50.73(a)(2)(ix)(A)

10. POWER LEVEL E

20.2203(a)(2)(ii)

]

50.36(c)(1)(ii)(A)

El 50.73(a)(2)(iv)(A)

El 50.73(a)(2)(x)

El 20.2203(a)(2)(iii)

El 50.36(c)(2)

El 50.73(a)(2)(v)(A)

El 73.71 (a)(4) 100 El 20.2203(a)(2)(iv)

El 50.46(a)(3)(ii)

El 50.73(a)(2)(v)(B)

El 73.71 (a)(5)

El 20.2203(a)(2)(v)

El 50.73(a)(2)(i)(A)

El 50.73(a)(2)(v)(C)

El OTHER El 20.2203(a)(2)(vi)

X 50.73(a)(2)(i)(B)

El 50.73(a)(2)(v)(D)

Specify in Abstract below or in CONCLUSION A root cause analysis determined that the reason for not complying with the TS was the inappropriate use of turnover logs as the sole method to track long term off-normal plant status information. This resulted in insufficient system status information barriers (labels, tags, etc.) being present to remind operators of the off-normal alignment of the Waste Gas System.

CORRECTIVE ACTIONS

A sample was obtained and it verified that the gas in the tank did comply with TS 2.9(1) as required.

Criteria have been developed for weekly review of turnover sheets to ensure sufficient status control barriers for components (labels, tags, etc.) are in place. A weekly preventive maintenance task has been created for the Shift Manager to review turnover logs and ensure status control barriers (labels, tags, etc.) are in place using the developed criteria.

SAFETY SIGNIFICANCE

The gas monitor provides an early warning to the operators if a flammable mixture of gas is being transferred to the waste gas tank. While it is possible for the gas mixture in the vent header to contain a flammable mixture, in this instance, the gas mixture in WD-29B was well within the flammable limits for the gasses. A flammable mixture did not exist, therefore there was no impact to the health and safety of the public due to this incident.

SAFETY SYSTEM FUNCTIONAL FAILURE This event does not result in a safety system functional failure in accordance with NEI-99-02.

PREVIOUS SIMILAR EVENTS

FCS has not had any previous similar events with the waste gas disposal system.PRINTED ON RECYCLED PAPER