ML17298A268
| ML17298A268 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 03/24/1983 |
| From: | Licitra E Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8303300187 | |
| Download: ML17298A268 (14) | |
Text
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h Dc: 'hei Hos.:
'50-528', 50-5~
a nd 50-530
~ APPLICANT:
Arizona Public Service Company FACILITY:
Palo Verde, Units 1, 2 and 3
SUBJECT:
SUI~iHARY OF SQRT SITE AUDIT MAR 34 1983 The staff conducted a
SQRT (seismic qualification) audit for Palo Verde equipment on February 15-17, 1983.
The items of equipment which v:ere audited are listed in Enclosure 1
and include both NSSS and BOP scope.
An ent~rance meeting to discuss the scope of the audit mas held on the morniligof February 15, 1983, followed by a tour of those areas of the Palo Verde Unit 1 facility where the items of equipment are installed.
The attendees for the entrancemeeting are listed in Enclosure 2.
On February 16 and 17, the staff audited the qualification documents, located at the applicant's offices in Phoenix, Arizona, in support of each item of equipment listed in Enclosure l.
An exit meeting vias held in the afternoon of February 17 to present the staff's findings, which are summarized below.
The attendees f'r the exit meeting are listed in Enclosure 3.
At the exit meeting, the staff stated that it vas satisfied with the
~
audit results of the applicant's program for seismic qualification of P'alo Verde equipment.
Of the 23 items audited, 19 viere found completely acceptable.
For the remaining four items, the staff identified the need for confirmatory information in order to complete its review of the seismic qualification program.
These are discussed below.
In addition, since the program was not 100/ complete at tne time of the staff audit, the staff reouested that the applicant confirm, prior to fuel load for Palo Verde Unit 1, that the program is 100f.. complete.
Item No.
1 I'sSSS-PE-067 (CH-831)
Pressure Reoulator Fisher (95L)
This item has been removed from service because it did not meet design/
purchase specifications.
Confirm either that this item will not be used or, if returned for service, that no changes were made or only the diaphram was changed in order to meet the design/purchase specifications and there are no chanoes to the installa-tion configuration.
8303300187 830324 PDR ADOCK 05000528 A
PDR OFFICE/
SURNAME$
~
ee DATE 0 NRC FORM 318 (10-80) NRCM 0240 OFFICIAL RECORD COPY USG PO: 1991-33rr 990
4
, ~
HSSS-ICE-007 (PI-199B)
Indicator Sigma (r.ll51)
Installation of this item is performed while facing the panel
~
The tab position cannot be seen while facing the panel since it is visible only t from-,the-rear of-the-cabinet.
Confirm that the hold-down clips on these indicators have been Ir'orated at'east 90'rom the horizontal (the stop is at 110').
Item Ho.
3 HSSS-PE-012A (CHB,'-POl)
Charging Pump Motor Westinghouse (0/L 1926C10)
This pump/motor assembly was qualified by similitude to another pump/motor assembly that was tested.
The tested pump/motor assembly encountered loose
- bolts, a broken weld, and a broken oil sight glass during sine sweep testing.
Confirm that these anomalies, particularly the potential loss of oil, have no effect on the pump/motor assembly performing its safety related function during and after an SSE or OBE.
Item Ho.
4 HSSS-PE-093A (II-687) flotor Operator Limitorque (SHR-0-25)
Piping in the vicinity of this equipment and like equipment is restrained in the downward direction only (no up restrai'jnts).
Horizontal movement is not restrained as a clearence exits between the pipe and the sides of the down-ward restraint.
Confirm, for these installed configurations, that the maximum vertical acceleration is less than lg and the miximum horizontal acceleration is less than 3g.
Originaf Signetf Qy E A.
Licit'.
A. Licitra, Project I'<anaoer Licensing Branch Ho.
3 Division of Licensing
Enclosures:
1.
SQRT Audit Items for Palo Verde 2.
Entrance I<ecting Attendees 3.
Exit IIeeting Attendees cc:
See next page DL:LB&'3 EALici ra y OFFICES SURNAME/ /A/83 DATE0 NRG FORM 318 (10-80) NRCM 0240
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OFFICIAL RECORD COPY U80 PO: 1981 ~o980
0 I
, ('l Iw
Palo Verde Mr. E.
E.
Van Brunt, Jr.
Vice President - Nuclear Projects Arizona Public Service Company P. 0.
Box 21666 Phoenix, Arizona 85036 CC:
Arthur C. Gehr, Esq.
Snell 5 Wilmer 3100 Valley Center Phoenix, Arizona 85073 Charles S. Pierson Assistant Attorney General 200 State Capitol 1700 West Washington Phoenix, Arizona 85007 Charles R. Kocher, Esq
, Assistant Counsel James A. Boeletto, Esq.
Southern California Edison Company P. 0.
Box 800 Rosemead,'alifornia 91770 t'fs.'t1arqaret Walker Deputy Director of Energy Programs Economic Planning and Development Office 1700 West Washington Phoenix, Arizona 85007 t/r.
Rand L. Greenfield Assistant Attorney General Bataan Memorial Building Santa Fe, New tIexico 87503 Regional Adminstrator-Region V
U. S. Nuclear Regulatory Commission 1450 maria Lane Suite 210 Walnut Creek, California 94596 Kenneth Berlin, Esq.
Winston 5 Strawn Suite 500 2550 H Street, N.
W.
Washington, D.
C.
20037 Lynne Bernabei Government Accountability Project of the Institute for Policy Studies 1901 gue Street, N.
W.
Washington, D.
C.
20009 Resident Inspector Palo Verde/NPS U. S. Nuclear Regulatory Commission P.
0.
Box 21324 Phoenix, Arizona 85001 Hs. Patricia Lee Hourihan 6413 S. 26th Street Phoenix, Arizona 85040 Lynne A. Bernabei, Esq.
Harmon E Weiss 1725 I Street, N.
M.
Suite 506 Washington, D.
C.
20006
S RT AUDIT ITEMS FOR PALO VERDE NSSS SCOPE Enclosure 1
SQRT NO.
~TAG NO.
NSSS-PE-025-(SIA-P02)
NSSS-PE-056 (CH-SBO)
NSSS-PE-064 (CH-326)'SSS-PE-067 (CH-831)
NSSS-PE-093A (on valve II-687)
NSSS-PE-121
- (SS-204)
NSSS-ICE-005 (LR-110X)
NSSS-ICE-007 (PI-199B)
NSSS-ICE-013 (SD3-2)
NSSS-,ICE-021 (pc-105)
NSSS-PE-012A (CHB-P01)
DESCRIPTION High Pressure SI Pump A'neu Op Gate Valve/
Operator Relief Valve Pressure Regulator Motor Operator Solenoid Valve Strip Chart Recorder Indica tor Signal Distt ibution Module Isolator Charging Pump Motor VENDOR MODEL No.
Ingersol Rand (4xll CA-8)
NVD/Borg Marner (83120)
Cr osby (3/4xl, KRAK-BS-E)
I Fisher (95L)
Limitorgue (SHR-0-25)
VALCOR (V526-5683'-6)
Foxboro (W226S)
Sigma (IM'1151)
'OCATION Aux. Building Direct.Mount Direct Mount Direct Mount.
Direct Mount Direct Mount Control Building 140'ontrol Building 14O'ontt ol Building 140~
Control Building 140'ux.
Bldg.
100'UAL1FICIITION Static Analysis Static Analysis SF, SA Test SF, SA Test Static Analysis Static Analysis MF, HA Test MF, HA Test Hf, MA Test MF, HA Test Static Analysis
S RT AUDIT ITEMS FOR PALO VERDE BOP SCOPE SgRT No.
~TAG NO.
BOP-A-216 (N/A)
BOP-C-175
~
(N/A)
BOP-E-009 (E-PBA-503)
BOP-E-022 (E-ZAA-COI)
BOP-E-050 (PKA-FllR)
BOP-E-050 (PCA-F11)
BOP-J-111 (J-26A-C024)
BOP-J-200 (RMN-B01)
BOP-J-605 (JCT-A-HV-1)
DESCRIPTION Control Room Cei'ling Spent Fuel Storage Racks
'4. 16 kV switchgear Auxiliary Relay Cabinets Battery Rack Assembly Battery Racks and Cabinet Hain Control Panel Hotor Operated Butter-fly Valve VENDOR MODEL No.
Pay Bright Lighting (Custom Built)
Combustion Engineering (Custom Built)
General Electric Harlo Corporation (Custom Built)
Exide Power System (Custom Built)
Exide Power System (2qN-23)
Foxboro (N2ES-Style B)
.Comsip Customline (Custom Built)
Henry Pritt (NSL-2FII/1400)
Limitorgue (SMB-00-2/H9BC)
LOCATION Control Building.
140'uel Building 100'ontrol Building 1OO'AL IF I CATION MF, HD Test Dynamic Analysi s HF, MD Test Control Building 100'ontrol Building 100'ontrol Buil4ing 14O'ontrol Building 140'F, MD Test HF, MD Test HF, MD Test Dynamic Analysis Static Analysis Test MF, SD Auxiliary:Building 'F, HD Test 12OG BOP-J-104 (J-SAA CO2A)
Logic Module Relays and Cabinets General Atomic (Custom)
Control Bldg;.
140'F, MA Test BOP-H-598 (H-HJA-J01A)
BOP-M-095
'SPA-P01 J01A)
Essential Exhaust Fan Heat Exchanger Essential Spray Pond Pump Joy Manufacturing Co.
(18-14-1770XP 1009 Seri es)
Bingham Millamette (24 x 38 BYTH)
Control Building
~
100'tatic Analysis Pump Struct. Essential Static and Spray Pond Dynamic Analysis
Enclosure 2
PALO VERDE S
RT AUDIT Entrance Meeting Attendees February 15, 1983 NRC Bob Wright APS T. F.
Quan Robb Pinkerton Martin L. Raines Edward J. Gouvier, Jr.
John T. Barrow, Jr.
Edwin E.
Van Brunt Jim Smith Mike S.
Nelson Bechtel Burt Aley Steve Shepherd D. Khalef G. Limaye Ken Schechter Bruce Linderman Jagdish C. Patel EGRG Tom L. Bridges Dick Rahl CE Vince Tokarz Art Pascente D..Ferris Dave Brisley Steve Marquis Ed Siegel Eva Andre
Enclosure 3
I PALO VERDE S
RT AUDIT Exit Meeting Attendees february 17, 1983 NRC Robert J. Wright Manny Licitra EGRG Tom L. Bridges Richard G.
Rahl CE Eva A. Andre Steve Marquis Art Pascente Vince Tokarz Ed Siegel Bechtel Jagdish C. Patel Bruce Linderman D. Khalef Steve Shepherd Burt Aley APS A. Carter Rogers J.
T. Barrow, Jr.
Martin L. Raines, Jr.
Robb Pinkerton Edward J. Gouvier Edwin E.
Van Brunt Bill guinn Kansas Gas 8 Electric Com an Candace Sprout
Docket. Hos.:
55-528; 5D-52k a nd 50-530 MAR a 4 1983 APPLICANT:
Arizona Public Service Company FACILITY: ~
Palo Verde, Units 1, 2 and 3
SUBJECT:
SUlsIPIARY OF S(RT SITE AUDIT The staff conducted a
SgRT (seismic qualification) audi for Palo Verde equipment on February 15-17, 1983.
The items of equipment which were audited are listed in Enclosure 1
and include both tlSSS and BOP scope.
An entrance meeting to discuss the scope of the audit was held on the mornitigof February 15, 1983, followed by a tour of 'hose areas of the Palo Verde Unit 1 facility where the items of equipment are installed.
The attendees for the entrance meeting are listed in Enclosure 2.
On February 16 and 17, the staff audited the"qualification documents, located at the applicant's offices in Phoenix, /Arizona, in support of each item of equipment listed in Enclosure 1
An exit meeting was held in the afternoon of February 17 to presetit ihe staff's findings, which are summarized below.
The attendees fdr he exit meeting are listed in Enclosure 3.
At the exit meeting, the staff stai that it was satisfied with the audit results of the applicant's p ogram for seismic qualification of Palo Verde equipment.
Of the
~items audited, 19 were found completely acceptabie.
For the re"aining )bur items, he staff identified the need for confirmatory information >in order to coimplete its review of the seismic qualification program.
These jare discussed below.
In addition, since P.
the program>>as not 100K comp'lete at tne time of the staff audit, the staff reouested that the app'licant confirm, prior to fuel load for Palo Verde Unit 1, that the program is 100fp complete.
Item No.
1 NSSS-PE-067 (CH-831)
Pressure Regulator Fisher (95L)
This item has b
n removed from service because it did not meet design/
purchase spec ications.
Confirm eith r that this item will not be used or, if returned for service, that no changes were made or only the diaphram was changed in order to meet the design/purchase specifications and there are no changes to the installa-tion configu
. tion.
OFFICES SURNAME/
DATE NRc FoRM 318 u0-80) NRCM 0240
~ ~ ~ ~ ~ ~
~ ~
~I ~ ~
~ ~ e ~ ~ ~ ~ 0 ~ ~
~ ~ ~
OFFICIAL RECORD COPY USGPO: 1gsgl~rg50
Item Iio.
2 NSSS-ICE-007 (PI-199B)
Indicator Sigma (¹1151)
Installation of this item is performed while facing the pay(el.
The tab position cannot be seen while facing the panel since items visible only from the rear of the cabinet.
/
Confirm that the hold-down clips on these indicatorsj'have been r'otated at least 90'rom the horizontal (the stop is at 110
) ~
Item No.
3 NSSS-PE-012A (CHB-Pol)
Charging Pump t'lotor Westinghouse (0/L 1926C10)
This pump/motor assembly was qualified by,. imilitude to another pump/motor assembly that was tested.
The tested pump/motor assembly encountered loose
- bolts, a broken weld, and a broken oil sight glass during sine sweep testing.
I'onfirm that these anomalies, particularly the potential loss of oil, have no effect on the pump/motor assembly performing its safety related function during and after an SSE or OBE.
Item No.
4 NSSS-PE-093A
( II-687) hotor Operator Limitorque (SHR-0-25)
Piping in the vicinity of this equipment and like equipment is res rained in the downward direction only (no up restrai nts).
Horizontal movement is not restrained as a clearence exits between the pipe and the sides of the down-I/
ward restraint.
Confirm, for these installe configurations, that the maximum vertical acceleration is less than lg and the mi imum horizontal acceleration is less than 3g.
Drigjnal signQQ )y F. A. Ucjtlg E. A. Licitra, Project tlanager Licensing Branch No.
3 Division of Licensing
Enclosures:
l.
39AT Audit Items/for Palo Verde 2.
Entrance tleetin) Attendees 3.
Exit Yeeting Attendees cc:
See next page DL:LB¹3 EALici ra y OFFICE)
SURNAMES /A/83 DATEi NRC FOAM 318 (10.80) NRCM 0240 DL,!ILE(3 GWKnighton 3/ '//83
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3/PP83 OFFlCIAL RECORD COPY USQitO: 1981 33te 980
MEETING
SUMMARY
/pWcument Contro1 (50- 559/5<5/550)
NRC PDR L PDR NSIC TERA LB83 Reading J.
Lee G. Knighton project Manager EALicitra
- Attorney, OELD E. L. Jordan Regional Administrator, Region J.
M. Taylor PARTICIPANTS NRC
'Wright MLicitra