IR 05000528/1987032
| ML17300B203 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 12/08/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17300B202 | List: |
| References | |
| 50-528-87-32, 50-529-87-32, 50-530-87-33, NUDOCS 8802170320 | |
| Download: ML17300B203 (80) | |
Text
k U.
S.,NUCLEAR REGULATORY COMMISSION
REGION V
SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE FOR'RIZONA PUBLIC SERVICE COMPANY, ET AL.
PALO VERDE NUCLEAR GENERATING STATION REPORT NOS. 50-528/87-32',
50-529/87-32 and 50-530/87-33
,
EVALUATION PERIOD:
10/1/86 " 10/31/87 I
I SALP BOARD ASSESSMENT CONDUCTED:
.DECEMBER 8, 1987 8802170320 880202 PDR ADGCK 05000528 G
I.
Introduction SUMMARY 10/1/86 " 10/31/87 PALO VERDE UNIT 2 Functional Area 1.
Plant Operations 2.
Radiological Controls 3.
Maintenance Ins ections Inspection Hours*
1080 280 180 Conducted Percent of Effort I
Enforcement Items Severit Level ""
II III IV V
Dev 5.
Surveillance Fire Protection 140
~
~
6.
Security and Safeguards 8.
Outage 9.
gual ity Programs and Administrative
. Controls 10.
'Licensing Activities ll.
Training and gualification Effectiveness 120
140 270 N/A
5 N/A 13.
Startup Testing 14.
Engineering and Design Control
100 Total 2510 100 Allocations of inspection hours to each functional area are approximations based upon NRC form 766 data.
Severity levels are in accordance with NRC Enforcement Policy (10 CFR Part 2, Appendix C).
Data reflects Reports 86-29 through 87-3.
TABLE 3 INSPECTION ACTIVITIES AND ENFORCEMENT SUMMARY 10/1/86 - 10 31/87 PALO VERDE UNIT 3 Ins ections Conducted
"
Enforcement Items Inspection Percent Severit Level "~
Functional Area Mours*
of Effort I II III IV V
Dev Plant Operations 530
Radiological 280
Controls 3.
4.
6 ~
7.
8.
Maintenance Surveillance Fire Protection Emergency Preparedness Security and Safeguards Outage 190
40 170 430
9.
equality Programs 230 and Administrative Controls 10.
12.
Licensing Activities Training and gualification Effectiveness Preoperational Testing N/A
810 N/A
13.
Startup Testing 100 14.
Engineering and 100 Design Control Total 3020 100
1 Allocations of inspection hours to each functional area are approximations based upon NRC form 766 data.
Severity levels are in accordance with NRC Enforcement Policy (10 CFR Part 2, Appendix C).
Data reflects Reports 86-24 through 87-3 INSPECTION REPORT NO.
50-528/87"01 TABLE 4 PALO VERDE ENFORCEMENT ITEMS UNIT 1 SUBJECT FAILURE TO PERFORM CHANNEL CHECK ON LOG POWER CHANNELS SEVERITY FUNCTIONAL LEVEL-AREA IV
50-528/87-01 FAILURE TO POST ALL ACCESSES TO A IV RADIATION AREA IN THE TURBINE BUILDING 50-528/87"03 FAILURE TO PROPERLY PACKAGE RADIOACTIVE MATERIALS FOR SHIPMENT IV 50"528/87"10 FAILURE TO IDENTIFY AND SEGREGATE 'V NON"CONFORMING MME
0 50"528/87-17 50-528/87"24 FAILURE TO IMPLEMENT CORRECTIVE ACTION CONCERNING GRAVITY DRAINING WATER TO CONTAINMENT WORKER ENTERED HIGH RADIATION AREA.
WITHOUT THE PROPER CONTROLS IV IV 50-528/87-38 VIOLATION OF OVERTIME REQUIREMENTS
g
INSPECTION REPORT NO.
SUBJECT TABLE 5 PALO VERDE ENFORCEMENT ITEMS UNIT 2 SEVERITY FUNCTIONAL LEVEL AREA 50-529/86"32 LER FAILED TO INCLUDE CAUSE OF VALVE FAILURE 50-529/86-33 FAILURE TO PROTECT SAFE SHUTDOWN CABLES 50-529/86-33 FAILURE TO ADEQUATELY SECURE TRANSIENT EQUIPMENT
'0"529/86-33 'AILURE TO USE PROPER PROCEDURE REVISION WHEN PERFORMING SURVEILLANCE TEST 50-529/87"ll INOPERABLE PRESSURIZER HEATER CONTROL ROOM SWITCH IV
IV IV
IV 50-529/87-25 FAILURE TO ESTIMATE FLOW RATE FROM A IY PREPLANNED ALTERNATE SAMPLER PER TECH-SPEC II j
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II
l t
A
INSPECTION REPORT NO.
50-530/87"19 50-530/87-28 TABLE 6 PALO VERDE ENFORCEMENT ITEMS UNIT 3 SUBJECT FAILURE TO PROPERLY INSTALL A SYSTEM TO ISOLATE AUXILIARYSTEAM IN THE EVENT OF A PIPE FAILURE FAILURE TO PROVIDE REQUIRED DETECTION AT PROTECTED AREA BOUNDARY SEVERITY FUNCTIONAL LEVEL AREA D
IV
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Functional Area TABLE'7 PALO VERDE UNIT 1 S no sis of Licensee Event Re orts~~
SALP Cause Code" B
C D
E X
Totals, 1.
Pl ant 'Oper ati ons
'2.
Radi ol ogi cal Control s 3.
Maintenance 4. 'urveillance 5.
Fire Pr'otection 6.
'ecurity and Safeguards 8.
9.
Outages guality Programs and Administrative Controls Affecting guality 10.
Licensing Activities 11.
Training and gual ification Effectiveness
2
~
1
5
0
'0'
I
6
0
0
0
0
0 '0 0'
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
.0
0
'4
0
1
2 8
0
.1
,0.
, 6 i
I 14.
Engineering and Design Design Control
0
0
0
23
1
5
37 A
B C
D E
X Cause Codes:
Personnel Error Design, Manufacturing or Installation Error External Cause Defective Procedures Component Failure Other Synopsis includes LER Nos.
86-50 through 87-2 't
TABLE 8 PALO VERDE UNIT 2 S
no sis of Licensee Event Re orts""
Functional Area 1.
Plant Operations s
2. ', Radiological Controls SALP Cause Code" B
C D
"
E X
Totals 2,
'
\\
0
0 Oi 5.
s
3
10 3.
Maintenance 4.
Surveillance
,5.
Fire Protection 6.
Security'nd Safeguards
i
0 i 1
0 0,
0, E
'
,0
1
~
~ '0
0
0
0
0
0
I
0
0
0 I
I
8.
Outages 9.
guality Programs and Administrative Controls Affecting guality 10.
Licensing Activities
0
0
.0 I
0
I
~
l
-'
0
j
0 l
0(
I I
ll.
Training and qualification Effectiveness
0
0
0 14.
Engineering and Design Control
0
I I
I i0'
11
0
4
0 l
i I
Cause Codes:
A B
C D
E X
Personnel Error I
Design, Manufacturing or Installation Error External Cause Defective Procedures Component Failure Other II S
s s
[
Synopsis includes LER Nos.
87-01 through 87-12.
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TABLE 9 PALO VERDE UNIT 3 S
no sis of Licensee Event Re orts"*
2.
Functional Area l
Plant Operations Radiological Controls, SALP Cause Code" D
E X
Totals
0
0
0
0
0
0
0 3.
Maintenance 4.
Surveillance
0
0
0
0
0
0
I (
5.
Fire Protection 6.
Security and Safeguards 8.
Outages 9..
equality Programs and Administrati ve Controls Affecting equality
0
0
0 l
0
0
1
0
0
0
0
0
0
0
,",0
0
0
10.
Licensing Activities ll.
Training and qualification Effectiveness I
14.
Engineering and Design Control Cause Codes:
0
0
0
0
0
0
0
0
0
0
0
0,
2
3 A
B C
D E
X Personnel Error Design, Manufacturing or Installation Error External Cause Defective Procedures Component Failure Other
"*
Synopsis includes LER Nos.
87-01 through 87-03.
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TABLE 10 REPORTABLE DEFICIENCY EVALUATION REPORTS (DERS ANPP DER No.
86-29 86-31 86-47 87-11
', 87-12 Crack in a nozzle of the letdown heat exchanger Loose diesel generator windings Diesel generator engine failure Loose fuel oil fittings on diesel generators Deficient relay contacts in Unit 2A diesel generator ll I
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