LER-2010-003, Regarding Technical Specification Violation - Loss of Containment Building Equipment Hatch Closure Capability |
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| Reporting criterion: |
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
10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications |
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| 5282010003R00 - NRC Website |
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10 CFR 50.73 A subsidiary of Pinnacle West Capital Corporation 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 102-06213-DCM/RAB/JR July 07, 2010 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Dear Sirs:
Subject:
Palo Verde Nuclear Generating Station (PVNGS)
Unit I Docket No. STN 50-528 License No. NPPFAI Licensee Event Report 2010-003-00 Enclosed, please find Licensee Event Report (LER) 50-528/2010-003-00 that has been prepared and submitted pursuant to 10 CFR 50.73. This LER reports a condition prohibited by technical specifications when a containment building equipment hatch was not capable of being fully closed during core alterations.
In accordance with 10 CFR 50.4, copies of this LER are being forwarded to the NRC Regional Office, NRC Region IV and the Senior Resident Inspector. If you have questions regarding this submittal, please contact Marianne Webb, Section Leader, Regulatory Affairs, at (623) 393-5730.
Arizona Public Service Company makes no commitments in this letter.
Sincerely, DCM/RABITNW/JRPgat Enclosure cc:
E. E. Collins Jr.
NRC Region IV Regional Administrator J. R. Hall NRC NRR Project Manager - (send electronic and paper)
L. K. Gibson NRC NRR Project Manager - (send electronic and paper)
R. I. Treadway NRC Senior Resident Inspector for PVNGS A member of the STARS (Strategic Teaming and Resource Sharing) Alliance oCallaway 0 Comanche Peak 0 Diablo Canyon 0 Palo Verde o San Onofre 0 South Texas o Wolf Creek
NRC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB: NO. 3150-0104 EXPIRES: 08/31/2010
ý9-2007)
, the NRC may di ch sfor each block) not conduct or sponsor, and a person is not required to respond to, the igitscaracters information collection.
- 3. PAGE Palo Verde Nuclear Generating Station (PVNGS) Unit 1 05000528 1 OF 5
- 4. TITLE Technical Specification Violation - Loss of Containment Building Equipment Hatch Closure Capability
- 5. EVENT DATE
- 6. LER NUMBER
- 7. REPORT DATE
- 8. OTHER FACILITIES INVOLVED FACILITY NAME DOCKET NUMBER MONTH DAY YEAR YEAR SEQUENTIAL REV 05000AY EA NUMBER NO.
MONTH DAY YEAR05000 FACILITY NAME DOCKET NUMBER 05 02 2010 2010 - 003-00 07 07 2010 05000
- 9. OPERATING MODE
- 11. THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR§: (Check all that apply)
El 20.2201(b)
El 20.2203(a)(3)(i)
El 50.73(a)(2)(i)(C)
El 50.73(a)(2)(vii) 6 20.2201(d)
El 20.2203(a)(3)(ii)
El 50.73(a)(2)(ii)(A)
El 50.73(a)(2)(viii)(A)
E3 20.2203(a)(1)
El 20.2203(a)(4)
[1 50.73(a)(2)(ii)(B)
El 50.73(a)(2)(viii)(B)
El 20.2203(a)(2)(i)
El 50.36(c)(1)(i)(A)
[1 50.73(a)(2)(iii)
El 50.73(a)(2)(ix)(A)
- 10. POWER LEVEL El 20.2203(a)(2)(ii)
El 50.36(c)(1)(ii)(A)
[1 50.73(a)(2)(iv)(A)
El 50.73(a)(2)(x)
[] 20.2203(a)(2)(iii)
[I 50.36(c)(2)
El 50.73(a)(2)(v)(A)
El 73.71(a)(4)
El 20.2203(a)(2)(iv)
El 50.46(a)(3)(ii)
[1 50.73(a)(2)(v)(B)
El 73.71(a)(5)
El 20.2203(a)(2)(v)
El 50.73(a)(2)(i)(A)
[1 50.73(a)(2)(v)(C)
El OTHER El 20.2203(a)(2)(vi)
[
50.73(a)(2)(i)(B)
El 50.73(a)(2)(v)(D)
Specify in Abstract below or in (If ýmore 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)
Develop and implement initial and continuing training on shutdown risk and Conduct of Maintenance post maintenance testing requirements for maintenance personnel qualified as general plant electrician, general plant mechanic and general plant instrumentation.
Revise Procedures 40OP-9ZZ26, Tracking Containment Penetrations, and 40DP-9AP21, Protected Equipment, to address Containment equipment hatch controls.
" Update vendor technical document (VTD), Geared Rotary Limit Switch Adjustment, and VTD, General Electric CR1 15E Geared Rotary Limit Switch Installation and Maintenance Guide, to ensure proper setting of the hoist upper limit switch without affecting the lower limit switch (and vice versa) and ensuring an adequate retest.
- 8.
PREVIOUS SIMILAR EVENTS
Palo Verde Nuclear Generating Station (PVNGS) has not reported a similar event in the past three years. However, during the Unit 2 outage in 2009, a dedicated Containment equipment hatch closure crew left their station (in Containment) to attend a safety stand-down in another unit. While the corrective actions from Unit 2 could have increased the awareness of the importance of being able to close the equipment hatch, and sensitized plant personnel to work activities on the hatch, they did not address the specific work control issues identified in this event.
NR, FUOM 3b6A (9-2007)
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| | | Reporting criterion |
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| 05000528/LER-2010-001, For Palo Verde, Unit 1 Re Automatic Reactor Trip Due to a Loss of a Non-Class 13.8 Kv (Calvert) Bus | For Palo Verde, Unit 1 Re Automatic Reactor Trip Due to a Loss of a Non-Class 13.8 Kv (Calvert) Bus | 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) | | 05000529/LER-2010-001, Essential Chiller B Inoperable Due to Incorrectly Positioned Head Pressure Control Bypass Valve | Essential Chiller B Inoperable Due to Incorrectly Positioned Head Pressure Control Bypass Valve | 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) | | 05000530/LER-2010-002, Condition Prohibited by Technical Specification Resulting from Containment Spray Nozzle Obstruction | Condition Prohibited by Technical Specification Resulting from Containment Spray Nozzle Obstruction | 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) | | 05000529/LER-2010-002, For Palo Verde, Unit 2, Regarding Inoperable Emergency Diesel Generator Due to Fuel Oil Transfer Pump Failure | For Palo Verde, Unit 2, Regarding Inoperable Emergency Diesel Generator Due to Fuel Oil Transfer Pump Failure | 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) | | 05000528/LER-2010-002, Regarding Main Steam Isolation Bypass Valve Calculation Error Resulting in Operation Prohibited by Tech Spec | Regarding Main Steam Isolation Bypass Valve Calculation Error Resulting in Operation Prohibited by Tech Spec | 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) | | 05000530/LER-2010-003, Regarding Essential Cooling Water System Train a Inoperable Due to Degraded Room Air Handling Unit | Regarding Essential Cooling Water System Train a Inoperable Due to Degraded Room Air Handling Unit | 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) | | 05000528/LER-2010-003, Regarding Technical Specification Violation - Loss of Containment Building Equipment Hatch Closure Capability | Regarding Technical Specification Violation - Loss of Containment Building Equipment Hatch Closure Capability | 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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