05000382/FIN-2008002-02
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Finding | |
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| Title | Failure to Correct Fuel Oil Receipt and Transfer Procedure (Section 1R19) |
| Description | The inspectors identified a noncited violation of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, for failure to implement adequate corrective actions for a deficient emergency diesel generator fuel tank filling procedure (a condition adverse to quality). The licensee had identified the deficiency following a previous event when fuel oil leaked out of multiple fuel oil injectors during a diesel run. Procedural steps were needed to adequately vent the fill line following pressurization during fuel oil tank filling. However, the licensee only corrected the procedure in one section and, when a different section was used, the problem reoccurred. The fuel oil leak led to the emergency diesel generator being declared inoperable. In addition, the fuel oil created a potential fire hazard. The licensee entered this deficiency into their corrective action program as Condition Report CR-WF3-2008-1345. The finding was more than minor because it was similar to nonminor example 4.f in Inspection Manual Chapter 0612, \"Examples of Minor Issues,\" in that emergency diesel generator operability was affected. Further, the oil created a fire hazard. Using the Manual Chapter 0609, \"Significance Determination Process,\" Phase 1 Screening Worksheet, the issue screened as having very low safety significance because it did not: (1) represent a loss of safety function; (2) represent an actual loss of a single train of equipment for more than its Technical Specification allowed outage time; or (3) screen as potentially risk significant due to a seismic, flooding, or severe weather initiating event (Section 1R19) |
| Site: | Waterford  |
|---|---|
| Report | IR 05000382/2008002 Section 1R19 |
| Date counted | Mar 31, 2008 (2008Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.19 |
| Inspectors (proximate) | J Clark R Azua D Overland |
| INPO aspect | |
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Finding - Waterford - IR 05000382/2008002 | |||||||||||||||||||||
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Finding List (Waterford) @ 2008Q1
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