05000440/FIN-2010004-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | On August 25, 2010, the licensee identified a failure to meet the requirements of TS 5.5.9, Diesel Fuel Oil Testing Program requirements by failing to conduct the test for viscosity at the prescribed temperature when receiving new fuel oil. The cause was a failure to make appropriate procedure changes when the site implemented a license change request that revised this TS requirement. Specifically, in September 1990, when the license change request was implemented by the site, the temperature specified in SR 3.8.3.3 changed from 100 F to 40 C. Following this change, the site did not recognize that the fuel oil viscosity test procedures containing the prescribed testing temperature needed to be changed to align with the new TS requirements, and therefore, the procedures incorrectly continued to reflect the temperature cited in the previous TS version. Licensee personnel had been testing the fuel oil in accordance with these procedures for approximately 20 years. Corrective actions include sampling of all three fuel storage tanks for the diesel generators, testing the samples for viscosity at the correct temperature requirement, and implementation of procedural changes to incorporate the revised temperature. All other TS-required surveillances of fuel oil properties were properly performed and completed as required to ensure current operability. The violation was determined to be of low safety significance through a licensee evaluation of risk. The licensee entered this performance deficiency into the CAP as CR 10-81724, Fuel Oil Samples Not Analyzed per Tech Specs. |
| Site: | Perry  |
|---|---|
| Report | IR 05000440/2010004 Section 4OA7 |
| Date counted | Sep 30, 2010 (2010Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | J Cameron L Jones M Marshfield M Phalen P Smagacz R Edwards R Leidy T Hartman V Myers W Slawinski |
| INPO aspect | |
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Finding - Perry - IR 05000440/2010004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Perry) @ 2010Q3
Self-Identified List (Perry)
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