LER-2009-001, Re Inadequate Engineering Calculation Results in Insufficient Inventory in EDG Fuel Oil Storage Tanks |
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| 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 |
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| 3332009001R00 - NRC Website |
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Entergy Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.
James A. Fitzpatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 Pete Dietrich Site Vice President - JAF January 12, 2009 JAFP-09-0005 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555
Subject:
Docket No. 50-333 License No. DPR-59 LICENSEE EVENT REPORT: LER-2009-001-00 Inadequate Engineering Calculation Results in Insufficient Inventory in EDG Fuel Oil Storage Tanks
Dear Sir or Madam:
This report is submitted in accordance with 10 CFR 50.73(a)(2)(i)(B), "Any operation or condition which was prohibited by the plant's Technical Specifications" There are no commitments contained in this report.
Questions concerning this report may be addressed to Mr. Joseph Pechacek, Licensing Manager, at (315) 349-6766.
Pete Dietrich Site Vice President PD:ed Enclosure cc:
USNRC, Region 1 USNRC, Project Directorate USNRC Resident Inspector INPO Records Center
NRC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB: NO. 3150-0104 EXPIRES: 08/31/2010 (9-2007)
, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.
- 3. PAGE James A. FitzPatrick Nuclear Power Plant 05000 333 1
OF 5
- 4. TITLE Inadequate Engineering Calculation Results in Insufficient Inventory in EDG Fuel Oil Storage Tanks
- 5. EVENT DATE
- 6. LER NUMBER
- 7. REPORT DATE
- 8. OTHER FACILITIES INVOLVED FACILITY NAME DOCKET NUMBER MONTH DAY YEAR YEAR UE R
MONTH DAY YEAR NUMBER NO.N/05 0
FACILITY NAME DOCKET NUMBER 11 12 2008 2009 001 00 01 12 2009 N/A 05000
- 9. OPERATING MODE
- 11. THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR §. (Check all that apply)
O 20.2201(b)
[
20.2203(a)(3)(i)
[]
50.73(a)(2)(i)(C)
[]
50.73(a)(2)(vii) 1E 20.2201(d)
[
20.2203(a)(3)(ii)
E] 50.73(a)(2)(ii)(A)
E) 50.73(a)(2)(viii)(A)
O] 20.2203(a)(1)
C] 20.2203(a)(4)
C] 50.73(a)(2)(ii)(B) 5 50.73(a)(2)(viii)(B)
[]
20.2203(a)(2)(i) 5 50.36(c)(1)(i)(A)
[J 50.73(a)(2)(iii)
El 50.73(a)(2)(ix)(A)
- 10. POWER LEVEL 5
20.2203(a)(2)(ii) 5 50.36(c)(1)(ii)(A) 5 50.73(a)(2)(iv)(A)
El 50.73(a)(2)(x)
[] 20.2203(a)(2)(iii) 5 50.36(c)(2)
E] 50.73(a)(2)(v)(A) 5 73.71(a)(4) 100 5 20.2203(a)(2)(iv)
El 50.46(a)(3)(ii) 5 50.73(a)(2)(v)(B)
El 73.71(a)(5)
[= 20.2203(a)(2)(v)
E] 50.73(a)(2)(i)(A) 5 50.73(a)(2)(v)(C) f] OTHER 20.2203(a)(2)(vi)
[]
50.73(a)(2)(i)(B)
[]
50.73(a)(2)(v)(D)
Specify in Abstract below or in =
. In summary, on several occasions between July 2004 and July 2007, an Emergency Diesel Generator (EDG) Fuel Oil Storage Tank (FOST) may not have had sufficient inventory to ensure seven (7) days of continuous EDG operation under full load conditions, resulting in being outside the Technical Specification (TS) Requirements. The apparent cause of the condition was failure to include all appropriate conservatisms when establishing the TS requirement. Corrective actions included increasing the FOST minimum available inventory requirement and submitting a TS Amendment.
When discovered in July 2007, the FOST(s) inventories were between the calculated 7 day and 6 day requirements and were restored to greater than the 7 day requirement within the TS allowable time. During the three (3) years preceding the discovery, (July 2004 to July 2007), the combined inventories of Fuel Oil Storage Tanks and their associated Fuel Oil Day Tanks were sufficient to ensure seven (7) days of continuous EDG operation. Therefore, the EDG systems were available to perform their required safety function and there was no reduction in the margin of safety as a result of this condition.
NRC FORM 366 19-2007)
PRINTED ON RECYCLED PAPER NRC FORM 366 (9-2007)
PRINTED ON RECYCLED PAPER
(If more space is required, use additional copies of (If more space is required, use additional copies of (If more space is required, use additional copies of (If more space is required, use additional copies of NRC Form 366A) new calculated 7 day minimum requirement. During the three (3) years preceding the discovery, (July 2004 thru July 2007), the combined inventories of Fuel Oil Storage Tanks and their associated Fuel Oil Day Tanks were sufficient to ensure seven (7) days of continuous EDG operation. Therefore, the EDG systems were available to perform their required safety function and there was no reduction in the margin of safety as a result of this condition.
SIMILAR EVENTS
There are no similar reportable conditions which have occurred at the JAF site within the preceding three (3) years.
REFERENCES None
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| 05000333/LER-2009-001, Re Inadequate Engineering Calculation Results in Insufficient Inventory in EDG Fuel Oil Storage Tanks | Re Inadequate Engineering Calculation Results in Insufficient Inventory in EDG Fuel Oil Storage Tanks | 10 CFR 50.73(a)(2)(iv)(A), System Actuation 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 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)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 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)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown 10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000333/LER-2009-002, For James A. FitzPatrick, Regarding Subsystem Inoperable in Excess of Technical Specifications Allowed Out-of-Service Time | For James A. FitzPatrick, Regarding Subsystem Inoperable in Excess of Technical Specifications Allowed Out-of-Service Time | 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 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)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 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)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown 10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000333/LER-2009-003, For James A. FitzPatrick, Regarding Individual Granted Unescorted Access Based on an Incomplete Background Check | For James A. FitzPatrick, Regarding Individual Granted Unescorted Access Based on an Incomplete Background Check | 10 CFR 50.73(a)(2)(iv)(A), System Actuation 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 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)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 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)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown 10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000333/LER-2009-004, For James A. Fitzpatrick, Regarding Subsystem Inoperable in Excess of Technical Specifications Allowed Out-of-Service Time | For James A. Fitzpatrick, Regarding Subsystem Inoperable in Excess of Technical Specifications Allowed Out-of-Service Time | 10 CFR 50.73(a)(2)(iv)(A), System Actuation 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 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)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 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)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown 10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000333/LER-2009-005, Regarding Safety Relief Valve Setpoints Outside of Allowable Tolerances | Regarding Safety Relief Valve Setpoints Outside of Allowable Tolerances | 10 CFR 50.73(a)(2)(iv)(A), System Actuation 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 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)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 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)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown 10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000333/LER-2009-007, Regarding Inoperable Emergency Diesel Generators Due to Degraded Voltage Timers | Regarding Inoperable Emergency Diesel Generators Due to Degraded Voltage Timers | 10 CFR 50.73(a)(2)(iv)(A), System Actuation 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 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)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 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)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown 10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000333/LER-2009-007-06, James A. Fitspatrick Regarding Inoperable High Pressure Coolant Injection System | James A. Fitspatrick Regarding Inoperable High Pressure Coolant Injection System | 10 CFR 50.73(a)(2)(iv)(A), System Actuation 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 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)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 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)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown 10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) | | 05000333/LER-2009-008, Regarding High Pressure Coolant Injection System Inoperable Longer than Allowed by Technical Specifications | Regarding High Pressure Coolant Injection System Inoperable Longer than Allowed by Technical Specifications | 10 CFR 50.73(a)(2)(iv)(A), System Actuation 10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition 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)(v), Loss of Safety Function 10 CFR 50.73(a)(2)(vii), Common Cause Inoperability 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)(ii)(A), Seriously Degraded 10 CFR 50.73(a)(2)(iii) 10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown 10 CFR 50.73(a)(2)(ix)(A), Prevented Safety Function in Multiple System 10 CFR 50.73(a)(2)(viii)(A) 10 CFR 50.73(a)(2)(viii)(B) |
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