ML17311B255

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Forwards Insp Repts 50-528/95-16,50-529/95-16 & 50-530/95-16 on 950813-0923 & Notice of Violation
ML17311B255
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 10/25/1995
From: Dyer J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Stewart W
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
Shared Package
ML17311B256 List:
References
NUDOCS 9510300192
Download: ML17311B255 (6)


See also: IR 05000528/1995016

Text

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UNITEDSTATES

NUCLEAR REGULATORYCOMMISSION

REGION IV

611 RYANPLAZADRIVE, SUITE 400

ARLINGTON,TEXAS 76011%064

m'T25

I $5

Arizona Public Service

Company

=ATTN:

William L. Stewart

Executive Vice President,

Nuclear

P.O.

Box 53999

Phoenix,

Arizona

85072-3999

SUBJECT:

NRC

INSPECTION

REPORT 50-528/95-16;

50-529/95-16;

50-530/95-16

AND

NOTICE OF VIOLATION

This refers to the inspection

conducted

by Hr. K. E. Johnston

and others of

this office on August

13 through September

23,

1995,

at the Palo Verde Nuclear

Generating Station,

Units 1,

2,

and 3, facility.

The purpose of the

inspection

was to determine

whether activities authorized

by the license

were

conducted safely

and in accordance

with NRC requirements.

At the conclusion

of the inspection,

the findings were discussed

with those

members of your

staff identified in the enclosed

report.

Areas

examined during the inspection

are identified in the report.

Within

these

areas,

the inspection consisted of selective

examinations of procedures

and representative

records,

interviews with personnel,

and observation of

activities in progress.

The enclosed report discusses

two issues

that highlight NRC concerns

with the

effectiveness

of the Palo Verde engineering organization

in resolving

technical

problems.

Both of these

issues

appear to indicate

a problem with

proper coordination of maintenance

engineers

with their system

and design

engineering

counterparts,.

In one instance,

clogging of drain lin'es caused

water to back into charging

pump lubricating oil on two occasions,

and

engineering failed to initiate

a timely or thorough evaluation of the cause of

the drain clogging problem.

Furthermore,

a condition report documenting

the

problem was not appropriately prioritized in accordance

with Palo Verde

procedures.

This appears

to be in violation of NRC requirements,

as specified

in the enclosed

Notice of Violation (Notice),

and is of concern since it

appeared

to contribute to the observed

engineering

evaluation

problems.

In another

instance,

engineering

personnel

did not perform

a thorough

evaluation of ground fault relay failures in 480 volt motor control center

breakers.

Although

a schedule for relay replacement

had

been established,

the

evaluation for replacement

did not consider risk significance or balance of

plant applications,

and the replacement

schedule

was allowed to slip without

additional

assessment.

You are required to respond to this letter

and should follow the instructions

specified in the enclosed

Notice when preparing your response.

In your

response,

you should document

the specific actions

taken

and

any additional

actions

you plan to prevent recurrence.

Your response

may reference

or

include previous docketed

correspondence, if the correspondence

adequately

addresses

the required

response.

After reviewing your response

to this

e

95i0300i92 95i025

PDR

ADQCK 05000528

8

PDR

Arizona Public Service

Company

-2-

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Notice, including your proposed corrective actions

and the results of future

inspections,

the

NRC will determine

whether further

NRC enforcement

action is

necessary

to ensure

compliance with NRC regulatory requirements.

In accordance

with 10

CFR, 2.790 of the NRC's "Rules of Practice,"

a copy of

this letter, its enclosure(s),

and your response will be placed in the

NRC

Public Document

Room (PDR).

The responses

directed

by this letter and the enclosed

Notice are not subject

to the clearance

procedures

of the Office of Hanagement

and Budget

as required

by the Paperwork

Reduction Act of 1980,

Pub.

L. No. 96.511.

Should you have

any questions

concerning this inspection,

we. will be pleased

to discuss

them with you.

Sincerely,

Dockets:

50-528

50-529

50-530

Licenses:

NPF-41

NPF-51

NPF-74

J.

E. Dyer, Director

Division of Reactor Projects

4

Enclosures:

1.

Notice of Violation

2.

NRC Inspection

Report

50-528/95-16;

50-529/95-16;

50-530/95-16

cc w/enclosure:

Arizona Corporation

Commission

ATTN:

Nr. Steve

Olea

1200

W. Washington Street

Phoenix,

Arizona

85007

Southern California Edison

Company

ATTN:

T.

E. Oubre,

Esq.

. P.O.

Box 800

Rosemead,

California

91770

Arizona Public Service

Company

Arizona Radiation Regulatory

Agency

ATTN:

Aubrey V. Godwin, Director

4814 South

40 Street

Phoenix, Arizona

85040

Haricopa County Board of Supervisors

ATTN:

Chairman

ill South Third Avenue

Phoenix,

Arizona

85003

Palo Verde Services

ATTN:

Curtis Hoskins,

Executive

Vice President

and

Chief Operating Officer

2025

N. 3rd Street,

Suite

220

Phoenix,

Arizona

85004

Akin, Gump, Strauss,

Hauer

and Feld

El

Paso Electric Company

ATTN:

Roy P.

Lessey, Jr.,

Esq.

1333

New Hampshire

Avenue, Suite

400

Washington,

D.C.

20036

Arizona Public Service

Company

ATTN:

Angela K. Krainik, Manager

Nuclear Licensing

P.O.

Box 52034

Phoenix,

Arizona

85072-2034

Arizona Public Service

Company

E-Hail report to D. Nelson

(DJN)

E-Hail report to

NRR Event Tracking System

(IPAS)

bcc to

DHB (I EOl)

bcc distrib.

by RIV:

L. J. Callan

DRSS-F IPB

Branch Chief (DRP/F,

WCFO)

Senior Project Inspector

(DRP/F,

WCFO)

Leah Tremper

(OC/LFDCB,

MS:

TWFN 9E10)

Resident

Inspector

HIS System

RIV Fi1 e

Branch Chief (DRP/TSS)

H.

Hammond

(PAO,

WCFO)

DOCUMENT NAME:

To receive copy of document, indicate in bcx: "C" ~ Copy without en

sures

"E

~

p

with enclosures "N" ~ No copy

RIV:SRI:DRP

F

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C:DRP

F

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D:WCFO

D:DRP

KJohnston

10/19/95

RHue

10/19/

KPerkins

10/

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OFFICIAL

ECORD

COPY

JED

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10/

/95

10/

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Arizona Public Service

Company

E-Hail report to D. Nelson

(DJN)

E-Hail report to

NRR Event Tracking System

(IPAS)

bcc ttPIIB~IED~1

bcc distrib.

by RIV:

L. J. Callan

ORSS-F IPB

Branch Chief (ORP/F,

WCFO)

Senior Project Inspector

(DRP/F,

WCFO)

Leah Tremper

(OC/LFDCB,

HS:

TWFN 9E10)

Resident

Inspector

HIS System

RIV File

Branch Chief (DRP/TSS)

H.

Hammond

(PAO,

WCFO)

OOCUHENT NAHE:

To receive copy of document, indicate inbox: "C" ~ Copy without en

sures

"E" ~

p

with enclosures "N" ~ No copy

RIV:SRI:DRP

F

E

KJohnston

10/19/95

C:DRP

F

RHue

10/19/

0:WCFO

KPerkins

10/

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D:DRP

JED

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10/

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10/

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