ML17305B308

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Forwards Insp Repts 50-528/90-42,50-529/90-42 & 50-530/90-42 on 901001-1109 & Notice of Violation
ML17305B308
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 12/27/1990
From: Zimmerman R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Conway W
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
Shared Package
ML17305B309 List:
References
NUDOCS 9101150060
Download: ML17305B308 (7)


See also: IR 05000528/1990042

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UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION V

1450 MARIALANE,SUITE 210

WALNUTCREEK, CALIFORNIA94596

DEC sv

teSP

/

Docket Nos.

50-528,

50-529,

and 50-530

Arizona Public Service

Company

P. 0.

Box 53999, Station

9012

Phoenix, Arizona

85072-3999

Attention:

Mr. W. F.

Conway

Executive Vice President,

Nuclear

Gentlemen:

Subject:

NRC Inspection of Palo Verde Units 1,

2 and

3

This refers to the electrical distribution system functional

(EDSFI)

team

inspection

conducted

by Mr. C.

W. Caldwell, and other

NRC and contractor

personnel

from October

1 through November 9, 1990,

and review of additional

licensee

provided information through

November 23, 1990, involving activities

authorized

by NRC License

Nos.

NPF-41,

NPF-51

and NPF-74,

and to the

discussion of our findings held by the inspectors

with members of the Arizona

Nuclear Power Project staff at the conclusion of the inspection

on November 9,

1990.

e

Areas examined during,this inspection

are described

in the enclosed

inspection

report.

Within these areas,

the inspection consisted of selective

examinations of electrical distribution system

(EDS) design calculations,

relevant

procedures

and representati.ve

records,

installed equipment,

interviews with personnel,

and observations

by the inspectors.

Based

on the results of this inspection, it appears

that several of your

activities were not conducted

in full compliance with NRC requirements,

as set

forth in the Notice of Violation, enclosed

herewith

as Appendix A.

Your response

to this Notice is to be submitted in accordance

with the

provisions of 10 CFR. Part 2.201,

as stated in Appendix A, Notice of Violation.

We are particularly concerned with deficiencies related to calculations

supporting the adequacy of the electrical distribution system

(EDS).

Specifically, the inspection

team noted

a number of examples

where the

original design calculations

were either missing or inadequate

to demonstrate

the adequacy of the

EDS design to meet General

Design Criteria

(GDC) 17

requirements

under worst case conditions.

For example,

the effects of the

addition of non-Class

1E loads

(40 MVA) being automatically transferred

from

the unit auxiliary transformer to the startup transformer

on a fast bus

transfer

and the effects of this additional

load on the evaluated

voltages to

safety related

components

were not considered.

Subsequent

APS calculations,

performed in response

to the team findings, confirmed that the

EDS design will

satisfy the requirements

of GDC 17, with the exception of the following case.

910i150060 90i227

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ADDCK 05000528

8

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~~50 /

It appears

that the offsite power system was.not designed to preclude

the

simultaneous failure of both 'sources

when the three units are powered from two

startup transformers

and

a fast bus transfer of non-Class

1E loads

from the

unit auxiliary transformer to the startup transformer occurs in one unit with

another unit in startup.

In response

to the team finding, APS identified five

occasions

in which the rating for the secondary winding of at least

one

startup transformer would have

been

exceeded ii'

reactor trip, turbine trip,

or loss of coolant accident

had occurred in one of the units.

On one of these

occasions,

excess

current

may have occurred

on the secondary of two startup

transformers that were supplying power to Unit 2 if one of the above scenarios

had taken place.

This may have resulted in a loss of both offsite power

sources

to Unit 2.

As

a result, administrative controls for the loading of

the startup transformers

were implemented

by the licensee.

The team also noted several

examples of errors in original design

calculations.

For example,

non-conservative

load values

were

used for a load

center

and

a calculation involving a plant design modification on the spray

pond system

had the wrong information concerning the maximum spray

pond level.

During the exit meeting,

the team emphasized

that since

APS has not yet

performed

a great deal of design modification work, now is

a significant

opportunity to correct current

and past design control weaknesses

which have

allowed deficiencies,

such

as those

noted

by the team, to occur.

We understand that

a design basis reconstitution effort is in progress

and

that

APS intends that calculation

problems

such

as those

noted by the team

will be identified and corrected

by; this effort.

However,

we also note that

although

APS has

completed electrical

systems reliability assessments,

these

efforts failed to identify the significant discrepancies

noted by the team.

In this regard,

we consider that current

and future efforts should

be

performed with more careful attention to detail

and that efforts should

specifically challenge

and confirm the original design assumptions.

In

addition, integration of the

NRC team's

inspection findings should

be factored

into your efforts.

Due to the significant problems noted, it is requested

that you provide an appraisal

of why these discrepancies

were not identified

in any of your previous

EDS assessments.

The inspection

team noted that relatively little design margin remains

on the

diesel

generators

and other components.

Accordingly, we also encourage

you to

better integrate

the various engineering

and quality oversight functions to

enhance

performance in the engineering

and technical

support area,

to ensure

that'adequate

EDS design margins continue to be maintained.

We will review

your corrective actions in response

to the Notice of Violation and your

continued

program enhancements

during future inspections.

In accordance

with 10 CFR Part 2.790(a),

a copy of this letter and the

enclosures will be placed in the

NRC Public Document

Room.

The responses

directed

by this letter and the accompanying

Notice are not

subject to the clearance

procedure of the Office of Management

and Budget

as

required by the Paperwork Reduction Act of 1980,

PL 96-511.

E.

0

0

Should you have any questions

concerning

thi.s inspection,

we will be pleased

to discuss

them with you.

Sincerely,

R. P.

Zimaerman, Director

Division of Reactor Safety

and Projects

s

Enclosure:

1. Appendix A - Notice of Violation

2. Inspection Report Numbers 50-528/90-42,

50-529/90-42,

and

50-530/90-42

cc w/enclosures:

Mr. Jack

N. Bailey,

APS

8r. Blaine E.. Ballard,

APS

Mr. Thomas R..Bradish,

APS

Mr. 0. Mark De.Michele,

APS

Mr. James

M. Levine,

APS

Mr. Robert

W. Page,

APS

Mr. E.

C. Simpson,

APS

Mr. Arthur C. Gehr, Esq., Snell

8 Willmer

Mr. Al Gutterman,

Newman

8 Holtzinger,

P.

C.

Mr. Charles

R. Kocher, Esq., Assistant Council,

SCE Company

Mr. James

A. Boeletto, Esq.,

SCE

Company

Mr. Charles

B. Brinkman, Combustion Engineering,

Inc.

Mr. Charles Tedford, Director, Arizona Radiation Regulatory Agency

Chairman,

Maricopa County Board of Supervisors

Mr. John

W. Norman, Chief, Arizona Corporation

Commission

0

bcc w/enclosures:

Docket File

Resident

Inspector

Project Inspector

G.

Cook

B. Faulkenberry

J. Hartin

A, Johnson

bcc w/o enclosure

2:

N. Mester.n~ J. Zollicoffer

M. Smith

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