ML17305A580

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Insp Repts 50-528/90-07,50-529/90-07 & 50-530/90-07 on 900129-0202.Violations Noted.Major Areas Inspected:Emergency Preparedness Program & Onsite Followup of Written Repts of Nonroutine Events at Power Reactor Facilities
ML17305A580
Person / Time
Site: Palo Verde  
Issue date: 02/23/1990
From: Prendergast K, Yuhas G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML17305A578 List:
References
50-528-90-07, 50-528-90-7, 50-529-90-07, 50-529-90-7, 50-530-90-07, 50-530-90-7, NUDOCS 9003160160
Download: ML17305A580 (15)


See also: IR 05000528/1990007

Text

U., S.

NUCLEAR REGULATORY COMMISSION

REGION V

Report Nos,

50-528/90-07,

50-529/90-07,

and 50-530/90-07

License

Nos.

NPF-41,

NPF-51,

and NPF-74

Licensee:

Arizona Public Service

Company

P.

O.

Box 52034

Phoenix,

Arizona

85072-2034

Facility Name:

Palo Verde Nuclear Generating Station

Units 1,

2 and

3

Inspection at:

Palo Verde Site, Wintersburg,

Arizona

Inspection dates:

January

29 - February 2,

1990

Inspector:

ren ergast

Emergency

Preparedness

Analyst

Approv'ed by:

U

s,

le

Emergen

Preparedness

and Radiological

Protection

Branch

ate

1gne

a e

sgne

~Summar:

Areas Ins ected:

Unannounced

routine inspection of the Emergency

Preparedness

rogram

an

onsite follow-up of written reports of non-routine

events at power

reactor facilities.

Inspection

Procedures

92700

and 82701 were covered.

Results:

Overall, the licensee's

program is adequate

in the area of emergency

preparedness.

One apparent violation of NRC requirements

involving a failure

to classify the

December

30, 1989, transformer fire at Unit 3 as

an Unusual

Event was identified, Section

2.

900"-:l6016C>

500=26

PLIER

ADOCK C>..000-28

0

PDC

1.

Persons

Contacted

DETAILS

D. Crozier, Fire Protection Supervisor

M. Czarnylas,

Acting Deputy Chief

D. Smith, Unit 3 Shift Supervisor

B.

Rash,

Unit 2 Senior Technical Advisor

"H. Bieling, Manager,

Emergency

Planning

and Fire Protection

N. Willsey, Emergency

Planning Supervisor

T. Barsuk,

Lead Emergency

Planner

  • D. Gouge,

Unit 3 Operations

Manager

  • T. Bradish,

Compliance

Manager

"Denotes

personnel

attending 'the exit interview

2.

Onsite Follow-u

of Written

Re orts of Non Routine Events at Power

eac or

aci

1 les

On December

30, 1989, at approximately 1630, fires occurred in the

isophase

fan cubicle at the 140-foot level of the Unit 3 Turbine Building

and the "A" phase

main transformer.

The fire in the isophase

fan cubicle

was extinguished in two to three minutes

by Unit 3 auxiliary operators.

The response

to the fire in the main transformer

by fire protection

personnel

was carried out in a safe

and thorough manner,

and the fire was

ultimately extinguished at 0430, the following day.

The inspector

examined the licensee's

incident report No.3-3-89-037

and

had discussions

with control

room staff and members of the fire team

who responded

to the

fire. The following items were noted:

The Unit 3 Shift Log for December

30, 1989, contained the following

entries

regarding the fire:

1630 Main generator,

turbine trip, report of fire at Phase

"A" of iso"bus cooling surge capacitor.

Also report

of fire at Main Transformer "A".

1632 Report of fire being extinguished, fire protection

on

the scene.

Oil vapors reflashed,

main transformer

A, fire

protection initiated deluge

and quenched fire.

The Fire Protection Supervisor's

statement,

which will be included

as

an

addendum to the licensee's

incident report,

was obtained

and noted to

contain the following:

On December

30,

1989, at 1636 hours0.0189 days <br />0.454 hours <br />0.00271 weeks <br />6.22498e-4 months <br />, Fire Protection

was

notified of a fire at the Unit 3, 140'urbine,

via the

site notification and the emergency

telephone lines.

Enroute to Unit 3, Central

Alarm Station

(CAS) notified

me

by radio that the fire reported at the "A" phase

surge

arrester

on the 140'urbine

was out,per the operator

on

the scene.

Shortly thereafter,

CAS reported that main

transformer

MAN-X01A, plant south of the Turbine Building

was reported to have exploded

and that

smoke

was emitting

from the top.

Upon arrival, Fire Protection positioned,its'sic]

apparatus

plant east

and south of the main transformer.

Water supply was secured

via a hydrant and

command

was

established

at the attack truck.

I assumed

the position

as Incident Commander.

The fire team was sectioned into two (2) teams.

Lname

deleted]

was assigned

to the outside sector.

The interior

sector

was to perform a primary and secondary

(preliminary

and thorough)

search

and rescue,

and to confirm the fire

was out.

Size

up of the transformer

was performed

and the following

were visually observed:

Oil appeared

to have emitted from the transformer

and

was located throughout

an approximate 150'radius.

Gray and white smoke

was coming from the "A" main

transformer

and the quantity appeared light.

Security

was notified to evacuate

the area

and the

control

room was advised of the conditions observed.

I contacted

the control

room and advised

them that

we

needed to activate the ventilation exhaust

fans to remove

the

smoke in the Turbine Buildin~.

I also advised

them

that the fire was out at the 140

[sic] foot level.

At approximately

1648, I ordered

a fire technician to the

deluge valve to standby for foam activation to the deluge

system for the transformer.

- I advised the control

room

that

smoke

was coming from the transformer

and that

we

would be activating the deluge

system

and that we were

positioning

hand lines for safety.

I advised the control

room that oil was observed

on traHers,

vehicles,

and the

ground and requested

that [name deleted] of Environmental

Protection

be contacted.

I also requested

a front loader

and dirt to assist in diking the oil.

The deluge

system

was activated at approximately

1645 for

approximately

5 minutes with very little effect.

Smoke

from the transformer

was getting darker

and heavier.

I

advised the control

room that the fire within the

transformer

was getting worse

and that Fire Protection

would need to apply foam from the hand lines into the

transformer through

a blow out play [sic] holes

on the

side of the transformer.

)

1

[name deleted], Shift Supervisor

and

[name deleted],

Operations

Supervisor

were at the scene.

At approximately

1950 hours0.0226 days <br />0.542 hours <br />0.00322 weeks <br />7.41975e-4 months <br />, it was determined that the

hand lines were only effective in slowing down the fire

and that access

to the interior of the transformer would

have to be made.

Flames could still be seen within the

transformer through the cracks at the base

and blowout

holes.

I went to the control

room and spoke with the Shift

Supervisor

and

[name deleted].

They had contacted

a

transformer engineer,

who was enroute to

PVNGS.

Electrical Maintenance

was to obtain prints to determine

if applying foam through the

manway

on top would be

beneficial

and would get to the fire inside.

I then requested

that Operations

hang

a clearance

and

spider grounds,

so that the firefighters could climb on

top of the transformer

and open the manway cover.

Operations

advised the clearance

would take several

hours.

Throughout the period,

foam was applied to suppress

the

fire and to ensure

the transformer

was kept cooled

down.

It was then decided to utilize the deluge

system

judiciously to control the fire and temperature.

Mater

applied to the transformer via the deluge

system

introduced water to the oil located at the bottom of the

transformer which caused

several

steam explosions.

On one

instance,

flammable vapors displaced

from the boil over

flashed

and

a large ball of fire emitted from the

transformer

and blackened

the fire walls.

The night shift fire team

came to aid of the incident.

The total fire protection personnel

on the scene

was

now

at 12 people.

At approximately

0100 hours0.00116 days <br />0.0278 hours <br />1.653439e-4 weeks <br />3.805e-5 months <br />,

the clearance

was completed

and fire protection

began attempting to remove the

manway

cover.

At approximately

0350 hours0.00405 days <br />0.0972 hours <br />5.787037e-4 weeks <br />1.33175e-4 months <br />,

the cover was

removed

and foam was applied to the core.

At 0430 hours0.00498 days <br />0.119 hours <br />7.109788e-4 weeks <br />1.63615e-4 months <br />, all

visible fire was out and the transformer

was cooled

down.

I declared

the fire out at 0430.

The

PVNGS Station

Log contained

the following comments

from the Unit 2

Senior Technical Advisor who responded

to the fire:

1630 Unit 3 turbine tripped due to faulted

A main transformer.

Oiscussed

emergency classification with Unit 3 SS/STA.

No

classification

made

due to fire protection assessment

of

smoldering,

not burning.

Later went out to look from Turbine Building catwalk,

recommended.HUE

~

SS did not classify.

About 2100, the Fire Protection Supervisor stated that the

transformer

was burning; flames were visible from holes in the

transformer.

Discussed

same with the U-3 Plant Manager

and

Night Shift Supervisor.

No classification to be made.

Again,

discussed

with the Ul and

U3 STA and Night SS - No

classification

was made."

The licensee's

Emergency

Plan Implementing Procedure,

(EPIP) 02, Revision

7, dated July 26, 1989,

was examined

and noted to contain the following

guidance

regarding the classification of a fire within the unit.

Section 3.2.6, defines "unit" as "the power block and all associated

support equipment

and structures."

Section 4.3.2,

requires

the classification of the event using the

appropriate

appendix.

Appendix B, Tab 4, "Fire And/Or Security Compromise",

requires

the

Notification of Unusual

Event,

(EPIP-03) for a "Fire within the unit

lasting longer than 10 minutes."

Section 4. 1. 1 states,

" If a conflict or uncertainty exists,

the

more conservative

implementing action

EPIP should be initiated when

classifying the event."

Based

upon the above documentation

and discussions

with response

personnel,

the inspector

concluded that Fire Protection

Personnel

responded

to a fire in the Unit 3 main transformer

on December

30, 1989,

from 1630 to 0430 the next morning.

The discussions

with the Shift

Supervisor

and the Operations

Manager indicated the. Shift Supervisor

made

the decision not to declare

the transformer fire as

an unusual

event

based

upon

a report from the Operations

Manager.

The Operations

Manager

had returned

from the transformer area

and reported there

was

smoke, but

no flames present.

The Operations

Manager also stated that upper level

management

and their public information personnel

had been notified.

The

Shift Supervisor also offered the speculation that the smoking

transformer

was not near any safety-related

equipment

and there did not

appear to be any potential for more equipment to be damaged.

Following the event,

the licensee

performed

an investigation utilizing

members of plant staff with expertise in engineering, electrical,

and

operations.

The investigation

was under the direction of plant

management.

Incident Investigation Report

No. 3-3-89-037 described

the

conclusions

of this investigation.

The report identified seven

issues

requiring further action.

Issue

No. 3, "There was confusion about the

criteria for a fire to require the. declaration of an NUE," dealt with the

classification of the event.

The report stated that the Shift Supervisor

consulted plant management

on the classification of the event, that there

were

no flames at the transformer except during re-flash,

and that the

housing

was smoldering.

Also, at least

one interviewee did not consider

the transformer

a part. of the unit.

Based

on the conclusions

described

in the report, the licensee will be clarifying what constitutes

a fire

requiring

a declaration of an unusual

event

and will develop

a consistent

definition of a fire.

The inspector

made the following observations:

the report did not conclude the fire should

have

been classified

as

an

unusual

event;

the report incorrectly stated that emergency

planning was

included in the discussions

resulting in the decision not to classify the

event,

(which, according to the Manager of Emergency Planning,

was not

the case);

and the report did not contain

a written statement

from the

Fire Protection Supervisor,

who was the Incident Commander responsible

for extinguishing the fire.

Based

upon

a review of their implementing procedures

and information from

fire protection personnel, it appears

the licensee

had ample information

to recognize

and classify the fire as

an unusual

event.

The failure to

implement their classification procedure

and declare

an unusual

event

on

December

30,

1989, is an apparent violation of NRC requirements

(90-07-01).

3.

0 erational

Status of the

Emer enc

Pre aredness

Pro

ram (82701)

A.

Emergency Facilities,

Equipment,

Instrumentation,

and Supplies

Section

7 of the Emergency

Plan describes

the licensee's

emergency

facilities and equipment.

EPIP-38,

"Emergency

Equipment

and

Supplies,"

describes

the location and contents of the licensee's

emergency kits and provides

measures

to insure the kits are

maintained in state of operability.

I

An inspection of the licensee's

emergency

response facilities was

conducted to verify that essential

emergency facilities and

equipment

are maintained

as described

by the above

documents.

The

inspection included: verifying instrument calibration dates

and

operability; the availability of updated

copies of the emergency

plan and implementing procedures;

and the maintenance

of the

emergency

response facilities.

The Unit 3 Control

Room and

Satellite Technical

Support Center,

the Technical

Support Center

(TSC), the Emergency Operations

Center,

and the licensee's

field

monitorinq kits were examined.

The inspection determined,

for the

areas visited, that equipment

was operable

and within its

calibration period and that facilities visited were maintained in a

state of readiness

as required by the EPIP.

The findings in this area indicate the licensee

has

a good program

for maintaining its emergency facilities and equipment.

No

violations were identified.

B.

Emer enc

Res

onse Trainin

To determine

the licensee

has established

an adequate

emergency

response

training program in accordance

with 10 CFR 50.47 (b)(15)

and

10 CFR 50, Appendix E, the

EPIPs were examined,

a sampling of

training records

and drill reports

were reviewed,

and discussions

were held with individuals responsible for the implementation of the

training program.

The following items were noted:

Records of training for individuals,

who could become the Emergency

Coordinator during an emergency,

indicated the Emergency

Plan

Training required

by Administrative Procedure

15DP-OTR34,

Revision

0, dated

November 1, 1989,

was accomplished.

Records

were also

available

documenting the licensee's

tracking list for maintaining

training and bimonthly reviews of the emergency

response

staffing

list.

Records

were also reviewed documenting

emergency

response

training in 1989 for members of the Public Information Staff.

This

training included individuals who would staff the Forward

News

Center,

the Joint Emergency

News Center,

Rumor Control,

and was

considered satisfactory.

Discussions

were held with individuals,

who would activate the Forward

News Center,

and the individuals were

aware of their responsibilities

and the procedures

they would use

for an emergency.

Records of a Medical

Emergency Drill, conducted

September

13, 1989,

were observed.

The records

documented

the objectives of the drill,

the method of verification for the objectives,

a critique of the

drill activities,

and recommendations

for improvement.

The drill

was considered

successful

in meeting its objectives,

providing

effective training,

and providing management

with areas for

improvement.

Records of a time study activation drill, conducted

December

14,

1989,

were also observed,

documenting the licensee's

capabilities to

activate their emergency

response facilities during off-hours with

key individuals within the 60 minutes specified in the

NUREG-0737.

This drill was also considered

successful.

'icensee

performance

in this program area

appears fully

satisfactory.

The licensee

appears

to have established

a good

program to document

and maintain their Emergency

Response

Training

Program.

No violations of NRC requirements

were identified in this

program area.

Licensee Audits

The licensee's

internal audit to meet the requirements

of 10 CFR 50.54(t)

was performed by members of the Site equality Assurance

Program. 'udit No.89-017 was conducted July 10-21,

1989,

and the

report was transmitted to appropriate

members of plant management

on

August 31,

1989.

The audit was examined

and noted to include

evaluations

of the interface with state

and local government,

licensee drills and exercises,

the EPIPs,

and follow-up of areas

identified during last year's

10 CFR 50.54(t) audit.

The portion of

the audit that dealt with State

and local agencies

was transmitted

to appropriate

agencies

by letters,

dated August 18,

1989.

There were

no deficiencies identified in the audit.

The audit scope

contained

the areas

described in 10 CFR 50.54(t),

however,

the audit depth

was minimal.

As an example,

an

NRC concern

regarding interim protective

measures

for problems with the site

public system

was audited.

The audit referenced

a letter describing

compensatory

measures

for the

27 areas identified for enhancement,

but no attempt

was

made to examine or document the adequacy

or

completion of the compensatory

measures.

Although the audit was

considered

to meet the requirements

of 10 CFR 50.54(t),

improvement

to the depth of the audit was discussed

during the

NRC exit.

The findings in this program area

appear to indicate declining

performance

since the previous evaluation.

D.

Or anization

and

Mana ement Control

To verify changes

to the licensee's

emergency organization

have

been

incorporated into the EPIPs,

discussions

were held with emergency

planning personnel

and the Emergency

Plan and implementing

procedures-

were examined.

The following items were noted:

The emergency

planning group has hired two new individuals.

The

new individuals have

a background in health physics

and

reactor operations

and will be involved in the licensee's

ambitious drill and exercise

program.

E

The licensee

has established

two new positions in their

management

organization.

The

new positions include the Vice

President,

Engineering

and Construction,

and the Vice

President,

Nuclear Safety

and Licensing,

and are intended to

strengthen

the depth

and experience

currently available in the

organization.

The licensee

has

a

new Director of Site Services,

who has the

responsibility for emergency planning.

The

new director was

reported to be fully supportive of emergency

planning

and also

responsible

in-part for the acquisition of a new computer in

the

EOF to aid in the timeliness of dose projection.

An examination of the

EPIPs verified that the Emergency

Plan

and implementing procedures

have

been revised to included the

new individuals into the Emergency

Response

Organization.

Emergency

response

training was also noted to have

been

completed or scheduled

to be completed in the near future.

Licensee

performance

in this program area

appears fully

satisfactory.

No violations of NRC requirements

were identified.

4.

Exit Interview

An exit interview to discuss

the preliminary

NRC findings was held on

February 2, 1990.

Licensee

personnel

present at this meeting are

identified in Section

1 of this report.

During this meeting,

the

licensee

was informed of the inspector's

concerns

regarding the

classification of the December

30, 1989,

event

and that further

discussions

with NRC management

were planned.

Subsequent

to this

meeting,

the inspector

informed the Manager of Emergency

Planning, that

based

upon these

discussions,

the failure to declare

an unusual

event for

the transformer fire was

an apparent violation of NRC requirements

for

fai ling to implement the Emergency

Plan.

Other items discussed

during

this meeting are described

in Sections

2 and

3 of this report.

t

I

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