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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARML23188A1872023-07-0707 July 2023 Fourth 10-Year Interval, Second Period Owners Activity Report Number 2R24 ML23013A0912023-01-13013 January 2023 Fourth 10-Year Interval, Second Period Owners Activity Report Number 3R23 ML22189A1432022-07-0808 July 2022 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 1R23 ML22018A2022022-01-18018 January 2022 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 2R23 ML21341A5522021-12-0303 December 2021 Snubber Program for the Fourth 10-Year Testing Interval ML21292A1842021-10-19019 October 2021 Nd Refueling Outage Steam Generator Tube Inspection Report ML21197A2052021-07-16016 July 2021 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 3R22 ML21047A4972021-02-16016 February 2021 Twenty-Second Refueling Outage Owner'S Activity, Report 1R22 ML20288A2982020-10-13013 October 2020 Refueling Outage 22 Steam Generator Inspection Report ML20203M2042020-07-17017 July 2020 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 2R22 ML20054A2692020-02-19019 February 2020 Response to Request for Additional Information - Relief Request 64 - Unit 1 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML20028D5402020-01-24024 January 2020 Owner'S Activity Report Number U3R21 ML19291F5762019-10-18018 October 2019 Generator (Pvggs), Unit 1 - Steam Generataor Tube Inspection Ruport ML19205A2642019-07-24024 July 2019 Third 10-Year Interval, Third Period: Owner'S Activity Report Number U1R21 ML19198A3402019-07-17017 July 2019 Relief Request 64 - Unit 1 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML19179A3312019-06-28028 June 2019 Response to Request for Additional Information - Relief Request 63 - Unit 3 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML19017A3452019-01-17017 January 2019 Fourth 10-Year Interval Pump and Valve Inservice Testing Program ML19010A3072019-01-10010 January 2019 Relief Request 63 -Unit 3 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML18306A9992018-11-0202 November 2018 Steam Generator Tube Inspection Report ML18277A3212018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 6 of 7 ML18277A3232018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 7 of 7 ML18277A3122018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 4 of 7 ML18277A3102018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update. (Part 3 of 7) ML18277A3032018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 2 of 7 ML18277A2972018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 1 of 7 ML18277A3192018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 5 of 7 ML18102B6842018-04-12012 April 2018 Third 10-Year Interval, Third Period: Owner'S Activity Report Number 1R20 Correction ML18093A3352018-03-30030 March 2018 Palo Verde, Units 1, 2 and 3 - Fourth 10-Year Interval Pump and Valve Inservice Testing Program ML18030B1382018-01-26026 January 2018 Third 10-Year Interval, Third Period: Owner'S Activity Report Number 1R20 ML17270A4242017-09-26026 September 2017 Transmittal of 20th Refueling Outage Steam Generator Tube Inspection Report ML17181A5202017-06-30030 June 2017 Third 10-Year Interval, Third Period: Owner'S Activity Report Number U2R20 ML17248A5232017-05-30030 May 2017 3INT-ISI-1, Revision 5, Third Inspection Interval Inservice Inspection Program Summary Manual, Unit 1, Enclosure 1 to 102-07551-MDD/MSC ML17248A5252017-05-26026 May 2017 3INT-ISI-2, Revision 6, Third Inspection Interval Inservice Inspection Program Summary Manual, Unit 2, Enclosure 2 to 102-07551-MDD/MSC ML17054D6872017-02-23023 February 2017 Fourth 10-Year Interval Pump and Valve Inservice Testing Program Relief Requests GRR-01, GRR-02, PRR-01, PRR-02, PRR-03, PRR-04, PRR-05, and PRR-06 ML16308A2322016-10-26026 October 2016 Steam Generator Tube Inspection Report - Refueling Outage 19 ML16180A4462016-06-24024 June 2016 Third 10-Year Interval, Third Period: Owner'S Activity Report Number U1R19 ML16015A4542016-01-15015 January 2016 Submittal of Owner'S Activity Report (Form OAR-1) Refueling Outage 19 (U2R19) ML15267A2692015-09-23023 September 2015 Steam Generator Tube Inspection Report ML14035A4042013-08-29029 August 2013 3INT-ISI-3, Rev. 3, Palo Verde, Unit 3, 3rd Interval: Inservice Inspection Program Summary Manual ML14035A4022013-08-28028 August 2013 3INT-ISI-2, Rev. 4, Palo Verde, Unit 2, 3rd Interval: Inservice Inspection Program Summary Manual ML14035A4002013-08-22022 August 2013 INT-ISI-1, Rev. 3, 3rd Interval, Inservice Inspection Program Summary Manual ML13182A0152013-06-26026 June 2013 Third 10-Year Interval, Second Period: Owner'S Activity Report Number U1R17 ML14035A3992013-05-31031 May 2013 INT-ISI-1, Rev. 2, 3rd Inspection Interval, Inservice Inspection Program Summary Manual ML14035A4032013-05-31031 May 2013 3INT-ISI-3, Rev. 2, Palo Verde, Unit 3, 3rd Interval: Inservice Inspection Program Summary Manual ML14035A4012013-05-31031 May 2013 INT-ISI-2, Rev. 3, 3rd Inspection Interval, Inservice Inspection Program Summary Manual ML12242A2492012-08-0707 August 2012 Steam Generator Tube Inspection Report ML11287A0142011-10-0404 October 2011 Revised Third 10 Year Interval Inservice Inspection Plans ML11136A1062011-05-0505 May 2011 Submittal of Steam Generator Tube Inspection Report ML0916300622009-06-0404 June 2009 Submission of Relief Request 36 Revision 1 to the American Society of Mechanical Engineers Section Xl, Inservice Inspection Program Third Interval ML0916304492009-06-0202 June 2009 Inservice Testing Relief Request for High Pressure Safety Injection Pump Testing - Pump Relief Request PRR-08, Revision 1 2023-07-07
[Table view] Category:Letter
MONTHYEARML24019A2012024-01-19019 January 2024 Fourth 10-Year Interval, Second Period Owners Activity Report Number 1R24 ML24019A1362024-01-18018 January 2024 Inservice Inspection Request for Information ML24012A2452024-01-12012 January 2024 Response to Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24010A1532024-01-10010 January 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection ML23341A0062023-12-21021 December 2023 Project Manager Assignment IR 05000528/20230112023-12-18018 December 2023 License Renewal Inspection Report 05000528/2023011 ML23335A0782023-11-30030 November 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1602023-11-17017 November 2023 Supplemental Submittal - Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20234032023-11-13013 November 2023 NRC Security Inspection Report 05000528 2023403, 05000529 2023403, 05000530 2023403 (Full Report) ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23299A3052023-10-26026 October 2023 Response to Request for Additional Information Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20230032023-10-17017 October 2023 Integrated Inspection Report 05000528 2023003 and 05000529 2023003 and 05000530 2023003 ML23270B9232023-09-28028 September 2023 Notification of Age-Related Degradation Inspection (05000528/2024012, 05000529/2024012, and 05000530/2024012) and Request for Information ML23251A2332023-09-13013 September 2023 Notification of Post Approval Site Inspection for License Renewal and Request for Information Inspection (05000528/2023011) ML23241B0182023-09-13013 September 2023 Use of Honeywell Mururoa V4F1 and MTH2 Supplied Air Suits within Respiratory Protection Program IR 05000528/20243012023-09-0606 September 2023 Notification of NRC Initial Operator Licensing Examination 05000528/2024301; 05000529/2024301; 05000530/2024301 IR 05000528/20230102023-08-22022 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000528/2023010, 05000529/2023010 and 05000530/2023010 IR 05000528/20230052023-08-21021 August 2023 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2023005 and 05000529/2023005 and 05000530/2023005) ML23222A2762023-08-10010 August 2023 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Transportable Storage Canister Identification Numbers AMZDFX175 and AMZDFX176 and Vertical Concrete Cask Identification Numbers AMZDNE175, and AMZDNE176 ML23199A2942023-08-0909 August 2023 Issuance of Amendment Nos. 221, 221, and 221, to Revise Technical Specifications to Adopt TSTF-107, Separate Control Rods That Are Untrippable Versus Inoperable IR 05000528/20230022023-08-0808 August 2023 Integrated Inspection Report 05000528/2023002 and 05000529/2023002 and 05000530/2023002 ML23207A2482023-07-26026 July 2023 License Renewal Pressurizer Surge Line Inspection ML23188A1872023-07-0707 July 2023 Fourth 10-Year Interval, Second Period Owners Activity Report Number 2R24 ML23166B0832023-07-0505 July 2023 Independence Spent Fuel Storage Installation - Issuance of Exemption ML23181A1602023-06-30030 June 2023 2 to Updated Final Safety Analysis Report, and Revision 3 to Operations Quality Assurance Program Description ML23180A2222023-06-29029 June 2023 Application to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) - Operating, TS 3.5.2, Safety Injection Tanks (Sits) - Shutdown, and TS 3.6.5, Containment Air Temperature ML23181A0772023-06-29029 June 2023 Program Review - Simulator Testing Methodology ML23157A1292023-06-0101 June 2023 Annual Report of Guarantee of Payment of Deferred Premium ML23144A3722023-05-24024 May 2023 Response to Regulatory Issue Summary (RIS) 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23143A3912023-05-23023 May 2023 Independent Spent Fuel Storage Installation - Request for Exemption from NAC-MAGNASTOR Certificate of Compliance 72-1031 - Cask Lid Batch 3 Design Requirements ML23145A2772023-05-17017 May 2023 10-PV-2023-05 Post-Exam Comments ML23132A3392023-05-12012 May 2023 Application to Revise Technical Specifications 3.3.11 to Adopt TSTF-266-A, Revision 3, Eliminate the Remote Shutdown System Table of Instrumentation and Controls IR 05000528/20230012023-05-0808 May 2023 and Independent Spent Fuel Storage Installation - Integrated Inspection Report 05000528/2023001 and 05000529/2023001 and 05000530/2023001 and 07200044/2023001 ML23128A0692023-05-0808 May 2023 Notification of Biennial Problem Dentification and Resolution Inspection and Request for Information ML23122A1822023-04-29029 April 2023 Transmittal of Technical Specification Bases Revision 76 ML23122A1912023-04-29029 April 2023 Unit 1 Core Operating Limits Report Revision 32, Unit 2 Core Operating Limits Report Revision 25, Unit 3 Core Operating Limits Report Revision 31 ML23116A2772023-04-26026 April 2023 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report 2022 ML23115A4012023-04-26026 April 2023 Review of the 2022 Steam Generator Tube Inspections During Refueling Outage 23 ML23115A4982023-04-25025 April 2023 2022 Annual Environmental Operating Report IR 05000528/20230122023-04-19019 April 2023 Notification of Commercial Grade Dedication Inspection (05000528/2023012, 05000529/2023012, and 05000530/2023012) and RFI ML23108A0342023-04-18018 April 2023 NRC Initial Operator Licensing Examination Approval 05000528/2023301; 05000529/2023301; 05000530/2023301 ML23103A4642023-04-13013 April 2023 Annual Radiological Environmental Operating Report 2022 ML23103A4312023-04-13013 April 2023 Emergency Core Cooling System Performance Evaluation Models, 10 CFR 50.46(a)(3)(ii) Annual Report for 2022 IR 05000528/20224012023-04-13013 April 2023 Cyber Security Inspection Report 05000528/2022401 and 05000529/2022401 and 05000530/2022401 ML23102A3292023-04-12012 April 2023 Application for Authorized Use of Mururoa Single-Use, Supplied Air Suits, Models V4F1 and MTH2 ML23102A3242023-04-12012 April 2023 Supplement to Application to Revise Technical Specifications to Adopt TSTF-107-A, Separate Control Rods That Are Untrippable Versus Inoperable ML23089A4002023-03-30030 March 2023 Consolidated Decommissioning Funding Status Report - 2022 ML23088A4012023-03-30030 March 2023 Project Manager Assignment IR 05000528/20234022023-03-29029 March 2023 and 3 - NRC Security Inspection Report 05000528-2023402, 05000529-2023402, and 05000530-2023402, (Cover Letter Only) ML23080A3002023-03-21021 March 2023 Present Levels of Financial Protection 2024-01-19
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10 CFR 50.55a LA M A subsidiaryof Pinnacle West CapitalCorporation Dwight C. Mims Mail Station 7605 Palo Verde Nuclear Vice President Tel. 623-393-5403 P.O. Box 52034 Generating Station Regulatory Affairs and Plant Improvement Fax 623-393-6077 Phoenix, Arizona 85072-2034 102-06009-DCM/GAM May 22, 2009 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Dear Sirs:
Subject:
Palo Verde Nuclear Generating Station (PVNGS)
Unit 3 Docket No. STN 50-530 Inservice Testing Relief Request for High Pressure Safety Injection Pump Testing - Pump Relief Request PRR-08 Pursuant to 10 CFR 50.55a(a)(3)(ii), Arizona Public Service Company (APS) hereby requests NRC approval of the following request for relief from the comprehensive pump testing requirements of ASME/ANSI OM Code 2001 Edition, 2003 Addenda. The details of the 10 CFR 50.55a request are enclosed.
APS requests verbal authorization for this relief request by May 22, 2009. Verbal authorization is requested due to the unforeseen circumstances described below that would delay the timely resumption of PVNGS Unit 3 operation without this relief.
On May 20, 2009, during preparations to enter Mode 4 following the Unit 3 refueling outage, excessive seal leakage was discovered in the train B high pressure safety injection (HPSI) pump outboard seal. The HPSI B pump has been repaired. The post maintenance test required by the Code is a Comprehensive/Full Flow Test to demonstrate design basis capability. However, this comprehensive pump test would necessitate the removal of the reactor head to create the flow path needed to achieve the comprehensive flow rate. This test is normally performed with the reactor in the defueled state. The proposed relief would permit the alternative use of the HPSI pump recirculation path as the post maintenance test to demonstrate the HPSI pump design capability to support operability. Restoration of HPSI pump operability is required in order for Unit 3 to resume operation.
A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway
- Diablo Canyon 0 Palo Verde 9 San Onofre
ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Inservice Testing Relief Request for High Pressure Safety Injection Pump Testing - Relief Request PRR-08 Page 2 No commitments are being made to the NRC by this letter. Should you need further information regarding this submittal, please contact Russell A. Stroud, Licensing Section Leader, at (623) 393-5111.
Sincerely, DCM/SAB/GAM/gat
Enclosure:
Inservice Testing Relief Request for High Pressure Safety Injection Pump Testing - Relief Request PRR-08 cc: E. E. Collins Jr. NRC Region IV Regional Administrator J. R. Hall NRC NRR Project Manager R. I. Treadway NRC Senior Resident Inspector
Enclosure Inservice Testing Relief Request for High Pressure Safety Injection Pump Testing Relief Request PRR-08
Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(ii)
- 1. ASME Code Component(s) Affected Pump 3MSIBPO2 is the train B high pressure safety injection (HPSI) pump in Palo Verde Nuclear Generating Station (PVNGS) Unit 3. This is a safety-related centrifugal pump model 4X1 1CA-8 manufactured by Ingersol-Rand.
2. Applicable Code Edition and Addenda
ASME/ANSI OM Code 2001 Edition, 2003 Addenda.
- 3. Applicable Code Requirements ISTB-3310 Effect of Pump Replacement, Repair, and Maintenance on Reference Values. When a reference value or set of values may have been affected by repair, replacement, or routine servicing of a pump, a new reference value or set of values shall be determined in accordance with ISTB-3300, or the previous value reconfirmed by a comprehensive or Group A test run, before declaring the pump operable. The Owner shall determine whether the requirements of ISTB-3100, to reestablish reference values, apply. Deviations between the previous and new set of reference values shall be evaluated, and verification that the new values represent acceptable pump operation shall be placed in the record of tests (see ISTB-9000).
ISTB-3510 General (a) Accuracy - Instrument accuracyshall be within the limits of Table ISTB-3500-1. If a parameter is determined by analytical methods instead of measurement, then the determination shall meet the parameter accuracy requirement of Table ISTB-3500-1 (e.g., flow rate determination shall be accurate to within +/- 2% of actual). For individual analog instruments, the required accuracy is percent of fullscale. For digital instruments, the required accuracy is over the calibrated range. For a combination of instruments, the required accuracy is loop accuracy.
, Table ISTB-3500-1 Required Instrument Accuracy - Flow Rate for Comprehensive and Preservice Tests, +/- 2%.
- 4. Reason for Request During the current PVNGS Unit 3 refueling outage, the HPSI B pump outboard mechanical seal was replaced, which required the removal of the outboard bearing. A full flow comprehensive test was performed following that maintenance. During preparations to enter Mode 4 following the refueling outage, problems with the new mechanical seal were encountered, which required the installation of another new mechanical seal. Mechanical seal 1
Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(ii) replacement required removal of the outboard pump bearing. Palo Verde installed a new outboard bearing at the recommendation of the pump vendor, Flowserve.
This pump falls under the Group B categorization in the applicable ASME OM Code. ISTB-3310 requires that a comprehensive pump test be performed when a reference value may have been affected. In this case, vibration is the only reference value that is potentially impacted by the maintenance performed.
Since the bearing and outboard mechanical seal are new, it is expected that vibration performance will change to some degree. It is unknown how much performance will change, if at all. Arizona Public Service Company (APS) is unable to determine, without creating a hardship, if the vibration parameter may be affected by the change to the degree necessary to require reestablishment of the reference values at the comprehensive test flow point.
APS is in the process of restarting PVNGS Unit 3 from a refueling outage and is presently in Mode 5. The HPSI pump comprehensive flow test would necessitate the removal of the reactor head to create an adequate flow path to achieve the comprehensive test flow rate. This test is normally performed with the reactor defueled. To perform the comprehensive flow rate test in the current plant conditions would require a temporary procedure change that would enable the test to be performed without removing the reactor head and defueling. The test would require a unique alignment. The control room operators would be required to quickly react in the event of an imbalance in the flow to the Reactor Coolant System (RCS) and letdown from the RCS in the event of a mismatch to prevent low temperature overpressurization.
The concern is that the risk of performing the test under the present conditions exceeds the safety benefit that the pump retest at full flow would provide if performed in strict accordance with the ASME OM Code rules. The purpose of performing the comprehensive pump test following maintenance is to determine if the vibration reference value has been impacted to the degree necessary that the acceptance criteria needs to be adjusted. Testing at lower flow values other than the comprehensive test flow rate can yield vibration information that will provide sufficient assurance that the pump would be able to perform its safety function if it were called upon. This is a one-time request until the comprehensive test is performed again in the next refueling outage.
- 5. Proposed Alternative and Basis for Use The pump can be run on a larger (non-orifice) recirculation line to the Refueling Water Tank (RWT) safely during the present mode of operation. The flow rate using this path is at least 750 gpm. The flowmeter on this line has an accuracy of +/- 5.0%, which is the best that can presently be achieved given the piping 2
Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(ii) geometry and technological limitations of the equipment available. The comprehensive pump test reference flow is 1040 gpm.
The pump will be run for a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period at normal recirculation flow (approximately 130 gpm) to verify acceptable seal operation. The oil will then be changed and the pump will be run for another 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> on the larger recirculation flow path of at least 750 gpm. The oil will then be changed a second time and the pump will be run for another 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> on the larger recirculation flow path to provide additional assurance of trouble free operation. Vibration data will be collected at initial start-up after stable flow conditions are achieved. During the subsequent pump runs data will be collected in the same manner.
The vibration data will be analyzed to ensure there are no indications of unacceptable pump performance and to ensure that the performance data is within the expected range. This will provide assurance that the equipment will continue to be operationally ready for the duration of the Unit 3 fuel cycle. During the next Unit 3 refueling outage, the comprehensive pump test will be run in*
accordance with ISTB-3310.
During the operating cycle, the quarterly Group B surveillance tests will be performed. Vibration data will be collected and spectrum analyses will be performed to provide assurance of continued pump operability.
- 6. Duration of Proposed Alternative The duration of the proposed alternative will be for the fifteenth operating cycle of PVNGS Unit 3.
3