ML17312A739

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Insp Repts 50-528/96-05,50-529/96-05 & 50-530/96-05 on 960310-0420.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support
ML17312A739
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 05/02/1996
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML17312A736 List:
References
50-528-96-05, 50-528-96-5, 50-529-96-05, 50-529-96-5, 50-530-96-05, 50-530-96-5, NUDOCS 9605070063
Download: ML17312A739 (34)


See also: IR 05000528/1996005

Text

U. S.

NUCLEAR REGULATORY COMMISSION

REGION IV

Docket Nos:

50-528/96-02,

50-529/96-05,

50-530/96-05

License

Nos:

NPF-41,

NPF-51,

NPF-74

Report

No:

50-528/96-05,

50-529/96-05,

50-530/96-05

Licensee:

Arizona Public Service

Company

Facility:

Palo Verde Nuclear Generating Station,

Units

1,

2,

and

3

Location:

Maricopa County, Al

Dates:

March

10

April 20,

1996

Inspectors:

J.

Kramer,

Resident

Inspector

D. Garcia,

Resident

Inspector

D. Carter,

Resident

Inspector

D. Acker, Senior Project Inspector

C. Orsini, Resident

Inspector,

D.C.

Cook

J. Russell,

Resident

Inspector,

SONGS

J.

Sloan,

Senior Resident

Inspector,

SONGS

B. Olson,

Project Inspector

Approved:

D.

F. Kirsch, Chief, Reactor Projects

Branch

F

9605070063

960502

PDR

ADOCK 05000528

8

PDR

J

I

t

EXECUTIVE SUMMARY

Palo Verde Nuclear Generating

Station

NRC Inspection

Report 50-528/96-05,

50-529/96-05,

50-530/96-05

This integrated

inspection

included aspects

of licensee

operations,

engineering,

maintenance,

and plant support.

The report covers

a 6-week

period of resident

inspection.

~0erations

~

Operators

responded effectively to the Unit 2 control building fires and

promptly declared

an Alert due to I~'.ential degradation

to safety-related

equipment

(Section 01.2).

~

Operators

performed the Unit

1 shutdown effectively and in

a professional

manner.

Operators

responded

appropriately to procedure deficiencies

and

equipment malfunctions,

and promptly initiated corrective actions for the

problems

(Section 01.3).

O.

The inspectors

noticed

a continued excellent

performance

by the operating

crews during the Unit

2 midloop condition (Section 01.4).

In general,

the Unit 2 core offload was effectively performed

in

accordance

with approved

procedures

and in

a safety-conscious

manner

(Section 01.5).

~

The licensee

assessment

of the operability determination

process

was

critical and identified several

areas

requiring enhancements

(Section 03.1).

~

A reactor operator failed to follow a procedure

which resulted

in

a loss

of offsite power and

a loss of shutdown cooling.

The reactor

operator

(RO) failed to utilize the stop, think, act,

and review

techniques

when manipulating the breaker

handswitch

and failed to stop

and seek direction from the control

room supervisor

(CRS)

when the

expected

response

was not obtained.

The failure to follow procedure

was

identified as

a violation (Section 04.1).

~

An auxiliary operator

(AO) exhibited

good attention to detail

by

identifying

a loose conduit

on the

Emergency

Diesel Generator

1A

(Section M1.4).

Maintenance

~

The inspectors

observed multiple maintenance

activities during the report

period.

Overall,

the maintenance

and surveillance activities were

thorough

and performed professionally

(Sections Ml.l and M1.2).

4

e

I

I

l

I

~

Maintenance activities to disassemble

and assemble

the auxiliary

feedwater

pump turbine were completed

in an effective

and controlled

manner

(Section M1.3).

En ineerin

~

Engineering

provided

a timely evaluation of the impact of a loose conduit

on the

Emergency Diesel

Generator

1A (Section Ml.4).

~

Engineering activities following the Unit 2 control building fires were

thorough

and effective (Section El. 1).

Plant

Su

ort

An inspector identified that radiation

area posting

signage

was grouped

in one area rather than spread

over the barrier rope,

which radiation

protection personnel

promptly corrected

(Section Rl. 1).

The staffing of the Technical

Support Center,

as

a result of the Unit 2

control building fires,

was timely (Section Pl. 1).

The fire department

responded

appropriately to the Unit

2 control

building fires (Section Fl.l).

I

Re ort Details

Summar

of Plant Status

Unit

1

began this inspection period at

100 percent

power.

On April 16,

1996,

the unit was

shutdown

due to increased

vibration on Reactor Coolant

Pump

2B

with a continuation to cold shutdown

the following day.

The unit ended

the

inspection period in Mode 5.

Unit 2 began this inspection period at

95 percent

power in an end-of-core life

power coastdown.

On March 16,

1996,

the unit entered

into Refueling

Outage

2R6.

During the core offload, the operators

noted

a damaged

and stuck

fuel assembly.

On April 4,

a fire occurred

in two locations of the control

building.

The unit ended

the inspection

period defueled.

Unit 3 operated

at essentially

100 percent

power throughout the inspection

period.

I. 0 erations

Ol

Conduct of

Operations'1.

1 General

Comments

71707

Using Inspection

Procedure

71707,

the inspectors

conducted

frequent

reviews of ongoing plant operations.

In general,

the conduct of

operations

was professional

and safety conscious;

specific events

and

noteworthy observations

are detailed

in the sections

below.

In

particular,

the inspectors

observed

continued excellent

performance

by

the operating

crews during the Unit 2 midloop condition.

01.2 Control Buildin

Fires

Unit 2

a.

Ins ection

Sco

e

93702

At approximately

5 p.m.

on April 4, with Unit 2 in Node 6,

a security

officer reported

smoke

and fire in the back panel

area of the control

room located

on the 140-foot elevation of the control building.

Subseq'uently,

a second fire was discovered

in direct current

(DC)

equipment

Room

B located

on the 100-foot elevation of the control

building.

The inspectors

observed

the licensee's

response

to the event,

including the declaration of an Alert.

The inspectors

also observed

the

licensee's

followup actions after the fire.

~

'Topical

headings

such

as

01,

NS, etc.,

are

used

in accordance

with the

NRC standardized

reactor inspection report outline.

Individual reports

are

not expected

to address

all outline topics.

0

e

e

b. Observations

and Findin

s

The licensee

sounded

the fire alarm within a minute of identifying the

control

room fire.

The licensee's

onsite fire department

responded

in

6 minutes.

The licensee

identified that the Fire was in an electric

distribution panel

and in an uninterruptible

power supply located in the

back panel

area of the control

room.

Operators

determined that the

control

room was not required to be evacuated

as

a result of the fire.

The control

room operators

dispatched

the

AOs to check their assigned

areas.

Approximately II minutes after the control

room fire was

identified,

an

AO heard

a local fire alarm at the 100-foot elevation of

the control building and discovered

a second fire in

DC equipment

Room B.

The fire was in

a regulating transformer which supplied

power to the

components

involved in the fire in the control

room.

At 5: 14 p.m.,

the licensee

declared

an Alert based

on the potential

degradation

of safety-related

equipment.

At 5:24 p.m.,

the licensee

notified the state officials of the Alert.

At 5:35 p.m.,

the licensee

staffed the Technical

Support Center.

The licensee

extinguished

both fires by 5:31 p.m.,

and the Alert was

subsequently

terminated

at 6:05 p.m.

The licensee

noted that

no

personnel

injuries occurred during the event,

and

no other plant

equipment

was

damaged.

At the time of the event, all Unit 2 fuel

was

offloaded to the spent fuel pool with the exception of one fuel assembly

which was stuck.

The inspector

noted that the fires did not affect the

ability to cool the spent, fuel pool or the stuck fuel assembly.

In

addition,

the fires did not affect Units I or 3, which remained

operating

at

100 percent

power.

As

a result of the fires,

one train of essential

and emergency lighting

for the control

room was inoperable

which decreased

the general

area

lighting.

However,

the inspector

concluded that the'ecrease

in lighting

did not adversely affect the overall control

room lighting and did not

affect control

room activities.

The inspectors

observed

that the licensee's

overall

response

was quick

and effective.

Additional operations

personnel

responded

to the fire to

assist

the Unit 2 control

room staff.

The inspector

observed

the control

room staff exhibit strong

command

and control.

The licensee

suspended

all fuel handling activities.

Electricians

were quickly dispatched

to

disconnect

the batteries

powering the uninterruptible

power supply.

The

inspector

observed that communications

between

the control

room and the

fire brigades

were clear,

unambiguous,

and included

Feedback

to ensure

parties

understood

the communications.

After the fire, the licensee

convened

an investigation

team to determine

the

scope of plant repairs,

determine

the root caus

,

and evaluate

the

, esponse

to the event.

The inspectors

observed

that the

team

was

'

i

l

I

01.3

multi-disciplined and included maintenance,

engineering,

and fire

protection personnel.

The inspectors

attended

meetings

held by the

investigation

team

and observed

good interaction

between

team

members

in

developing

followup items

on

a broad range of issues.

In addition to the loss of one train of control

room emergency

and

essential

lighting, the licensee

determined that several fire detection

panels

were

powered

from the burned control

room distribution panel.

The

licensee

established

continuous fire watches

in the affected

areas of the

control

and auxiliary buildings.

The licensee initiated troubleshoot'<<g

of the distribution pane(

and installed

a temporary modification to

reenergize

the affected lighting systems

and fire detection

panels.

On

April 6, the licensee

completed

the modification.

During review of the potential

cause of the fires,

the licensee

identified

a design deficiency that could affect the ability to achieve

and maintain safe

shutdown.

The design deficiency, related to grounding

of the

DC equipment

room regulating transformer

and the control

room

uninterruptible

power supply,

was reported to the

NRC in Event

Notification 30243,

dated April 6,

1996.

The licensee

implemented

additional fire watches

in all three units

as

a result of the finding.

At the

end of the inspection period,

the licensee

had not established

a

root cause for the fires

and

had not issued

a report of lessons

learned.

The inspector will follow the licensee's

evaluation

as part of the

licensee

event report

(LER) closure.

Shutdown Observations

Unit

1

Ins ection

Sco

e

71707

On April 15, the operators

performed

a reactor

shutdown

as

a result of

increasing vibration on the Reactor

Coolant

Pump

2B.

The inspector

observed

the unit shutdown,

operator

communications,

supervisory control,

and

use of the following plant procedures:

~

40EP-9E001

Standard

Post Trip Actions

~

40EP-9E002

Reactor Trip

~

EPIP-02

Event Classification

b. Observations

and Findin

s

The inspector

observed

that the

CRS demonstrated

good

command

and control

of the board operations

and the

RO switch manipulations.

The

communications

between

ROs

and the

CRS included verbatim repeat

backs.

While 'transferring

power sources

from the unit auxiliary transformer to

the startup transformer,

in accordance

with Procedure

410P-1NA01,

"13.8 Kv Electrical

System,"

the

RO observed

a voltage differential

t

between

the buses'and

immediately informed the

CRS.

The

CRS consulted

engineering

to resolve

the problem.

Engineering

determined that the

voltage differences

were within the tolerances

of the meters.

The shift

supervisor

noted that Procedure

410P-INAOI, lacked criteria

as to what

was

an acceptable

voltage difference

and initiated

an instruction

change

request

to address

the deficiency.

At 3:22 a.m.

on April 16, the operators

tripped the reactor

in accordance

with Procedure

400P-9ZZ07,

"Plant Shutdown

Mode I to Mode 3," and entered

into Procedure

40EP-9E001.

When verifying that all full-length control

element

assemblies

(CEAs) were inserted,

the operators

noticed that one

CEA bottom light did not illuminate and another light flashed

on and off.

The inspector

observed that the operators

quickly verified, through

redundant

information, that all the

CEAs were fully inserted.

The

licensee

generated

a work request

to troubleshoot

and repair the

indication anomaly.

01.4

The inspector

observed

the

CRS determination of whether

an event

classification

was required in accordance

with Procedure

40EP-9E002,

Step 4.

The inspector

observed

that the

CRS correctly entered

Procedure

EPIP-02

and determine that

an emergency classification

was not

required.

Reduced

Inventor

0 erations

Unit 2

Ins ection

Sco

e

71707

b.

The inspector

reviewed

and operation's

preparations

for and control of

the Unit 2 bperations

reduced

inventory operations,

conducted

in

accordance

with Procedure

400P-9ZZ16,

"RCS Drain Operations."

Observations

and Findin

s

During preparations

for the reactor coolant

system

(RCS) drain to

'midloop, the inspector

observed

that the licensee

had the required

emergency

equipment available,

the containment

was properly closed,

the

required valve lineups

were completed,

and the required level indication

equipment

was operable.

During draining operations,

the inspector

observed

that the licensee

properly controlled

RCS water inventory and

monitored reactor

vessel

level.

The licensee

augmented

the normal control

room staff with a dedicated,

midloop reactor operator

and senior reactor operator with the specific

assignment

to monitor and control the

RCS drain to midloop.

The licensee

controlled

and minimized unnecessary

work while the unit was in a reduced

inventory condition.

In addition,

the licensee

maintained

sources

of

offsite and onsite

power available,

and limiting access

to critical

equipment

areas.

0'

i

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i

f

I

l

I

I

I

01.5 Refuelin

0 erations

Unit

2

a.

Ins ection

Sco

e

71707

On March 25, the inspector

observed

portions of core offload from the

refueling machine

deck.

In addition,

the inspector

reviewed the

following licensee

refueling related

procedures:

780P-9FX01

Refueling Machine Operations

72IC-9RX03 Core Reloading

30AC-9WP01 Foreign Material Exclusion

and

Zone III Controls

b. Observations

and Findin

s

The inspector

observed

good communications

between

the refueling senior

reactor operator

(SRO)

on the refueling deck the reactor engineer

in the

'ontrol

room.

The inspector

observed that the refueling

SRO demonstrated

appropriate

command

and control of the refueling operation.

01.6 Conclusions

on Conduct of 0 erations

The licensee's

immediate

response

to the control building fires was

excellent

and minimized the effects of the

two fires, while providing

timely notification of an Alert.

The licensee

quickly convened

an

investigation

team to determine

the root cause of the fires.

Operators

performed the Unit

1 shutdown effectively and in a professional

manner.

Operators

responded

appropriately to procedure deficiencies

and

equipment malfunctions,

and promptly initiated corrective actions for the

problems.

The operators effectively controlled the initial draining of the Unit 2

RCS to midloop and continuously monitored the

RCS level.

The operators

demonstrated

good safety consciousness

by maintaining

normal

and

emergency

systems

operable

during the evolution.

In general,

the Unit 2 core offload was performed thoroughly

and in a

safety-conscious

manner.

02

Operational

Status of Facilities

and Equipment

02. 1

Dama

ed

Fuel

Assembl

Unit 2

71707

During the core offload, the licensee

identified

a damaged,

stuck fuel

assembly

in the

A7 core location.

On April 7, the licensee

successfully

freed

and physically removed

the assembly

from the core.

The licensee's

actions to free the assembly,

the root cause

analysis,

and corrective

actions will be assessed

by

a special

inspection

(NRC Inspection

Report 50-529/96-06).

03

Operations

Procedures

and Documentation

03.1

0 erabilit

Determination

Process

a.

Ins ection

Sco

e

71707

The inspector

reviewed

Procedure

40DP-90P26,

"Operability Determination,"

to evaluate

the licensee's

operability determination

(OD) process.

In

addition,

the inspector

reviewed the licensee's

assessment

of the

implementation of the

OD process

and discussed

the

OD process

with

operations

and engineering

personnel.

b. Observations

and Findin s:

The inspector determined that the

OD procedure reflects the guidance

provided in

NRC Generic Letter 91-18.

The licensee's

assessment

on the

implementation of the

OD process

identified that

improvements

were needed

in certain 'areas:

assuring

that management

expectations

were clear

and

understood;

enhancing

communications

between organizations

involved in

the

OD process;

and training of organizations

involved in the

OD process.

Accordingly, the licensee

provided the following corrective actions:

~

Provide additional training of other organizations,

along with

operations

department,

on the

OD process.

~

Clearly delineate

the responsibilities of licensing

and engineering

in the development of an initial OD and the final operability

evaluation.

~

Clearly identify management

expectations

concerning

the

OD process

in the

OD procedure.

The inspector

noted .that the licensee

planned

to'implement

a revised

OD

process

procedure bj the

end of Hay 1996.

c. Conclusions

The licensee

assessment

of the

OD process

was self-critical

and

identified several

areas

requiring enhancements.

04

Operator

Knowledge

and Performance

04. 1 Loss of Offsite Power

Unit 2

a.

Ins ection

Sco

e

71707

The inspector

reviewed the licensee's

investigation

and response

to the

April

1 loss of offsite power situation in Unit 2.

An

RO attempted

to

manually transfer

a nonvital

4. 16

Kv bus

(NBN-S02) from the alternate

t

-10-

b.

power supply breaker

(NBN-S01C) to the normal

power supply

breaker

(NBN-S02A).

Observations

and Findin

s

On April 1, the unit was in Mode

6 with the Train

A safety

systems

out of

service.

The core

was offloaded with the exception of a stuck fuel

assembly.

The

RO obtained

Procedure

420P-2NB01,

"4. 16 Kv Non-Class

1E Power," to

perform the power source transfer evolution.'he

RO obtained

the

synchronizer

key and inadvertently placed it in the Vital 4. 16

Kv PBB-SS-S04 interlock switch in

cead of the

S02 interlock switch.

The

RO proceeded

to close

Breaker

PBB-S04L (alternate

supply breaker to

Train

B Class

4. 16 Kv Bus

PBB-S04)

instead of NBN-S02A.

After

Breaker

PBB-S04L closed,

the normal

supply Breaker

PBB-S04K opened,

as

designed.

The

AO stationed

at Breaker

NBN-S02A reported to the

RO that

the Breaker

NBN-S02A did not close.

The

RO then re-opened

Breaker

PBB-S04L, in'attempt to restore

the original lineup

and caused

a

loss-of-offsite

power to the Train

B Class

4. 16 Kv bus.

The failure of

the

RO to follow procedure

is

a violation of Technical Specification 6.8.1

(50-529/9605-01).

The Train

B diesel

ge'nerator

started

and loaded onto the

bus

as designed.

The operators

restored

shutdown cooling

pump power

and flow approximately

45 seconds later.

The control

room staff subsequently

restored

the

normal electrical

system lineup.

The licensee initiated

a condition report/disposition

request

and

a human

performance

evaluation to analyze

the event.

The inspector

reviewed the

Procedure

420P-2NB01

and determined that the procedure

was adequate,

as

written.

C. Conclusions

One violation regarding

the failure of an operator to follow a procedure

in realigning

power source"

was identified.

The

RO failed to utilize the licensee's

established

stop, think, act,

and

review techniques

when manipulating the breaker handswitch.

The

RO

failed to stop

and seek direction from the control

room supervisor

when

the expected

response

was not obtained.

II. Maintenance

Conduct of Maintenance

General

Comments

on Maintenance Activities

+)

1

-11-

a.

Ins ection

Sco

e

62703

The inspector

observed all or portions of the following work activities:

~

WO 745752

Balance of Plant Engineering Safety Features

Actuation

System

Sequencer

Module Repair (Unit 1)

~

WO 736462

Clean

and Inspect of Inverter 2E-NNB-V14 (Unit 2)

b. Observations

and Findin

s

The inspectors

found these

work activities were performed in accordance

with procedures.

In addition,

see

the specific discussions

of

maintenance

observed

under Sections

M1.3.

M1.2 General

Comments

on Surveillance Activities

a.

Ins ection

Sco

e

61726

The inspector

observed all or portions of the following surveillance

activities:

~

31ST-9DG01 Diesel

Engine Surveillance

Inspections

~

32ST-9PE01

18 Honth Surveillance

Test of Diesel Generator

b. Observations

and Findin

s

The inspectors

found these

surveillances

were performed in accordance

with procedures.

In addition,

see

the specific discussion

of

surveillance

observed

under Section

M1.4.

M1.3 Auxiliar

Feedwater

Pum

Unit 2

a.

Ins ection

Sco

e

62703

The inspectors

observed partial

performance of Procedure

31MT-9AF02,

"Auxiliary Feedwater

Pump Turbine Disassembly

and Assembly,"

under Work

Package

727846.

In addition,

the inspector

discussed

the work activities

with maintenance

technicians,

engineers,

and management.

b. Observations

and Findin

s

On March 20,

the inspector

observed

mechanical

maintenance

technicians

remove the turbine upper half casing

and disassemble

the coupling

end

bearing.

The technicians

performed the work in a professional

manner

and

were familiar with the procedure.

I[

I

l

f

-12-

On March 26,

the inspector

observed

mechanical

maintenance

technicians

remove the valve internals

to the trip/throttle valve.

The inspector

observed

the mechanical

maintenance

technicians

request

assistance.

from

the electrical

maintenance

technicians

to remove electrical limit

switches.

The inspector

noted that this was not covered

in the work

package.

The mechanical

maintenance

team leader

performed

a

"pen

and

ink" change

to the work package

to allow the work to continue. 'he

inspector

observed

that the change

was in accordance

with established

processes

and appropriately

documented.

On April 2, the inspector toured the work area during the technician's

lunch break.

The inspector

observed

that good Foreign material

exclusion

controls were in place for all identified openings.

The staged

equipment

and tools were properly tagged

and stored.

On April 4, the inspector

observed

portions of the governor valve stem

removal.

The inspector

noted that

some of the carbon

spacers

used

as

packing material

were broken.

The inspector questioned

the technician

about the broken spacers.

The technician

indicated that it was not

unusual

to find broken carbon

spacers.

The inspector discussed

the

broken spacer

issue with the maintenance

engineer.

The engineer

indicated that the carbon

spacers

are brittle and

may break during

removal of the valve stem.

The engineer

indicated that broken carbon

spacers

would not pose

a threat to operability of the valve.

The

inspector

agreed with the engineer's

assessment

of the broken spacers.

On April 10, the inspector

observed

the mechanical

maintenance

technicians

repack the governor valve stem.

The inspector

observed that

the technicians

were very cautious

when installing the carbon

spacers

and

performed appropriate

measurements

of the valve stem stuffing box to

determine

the appropriate

amount of packing material.

Ml.4 Monthl

Emer enc

Diesel

Generator

Surveillance

Unit I

a,

Ins ection

Sco

e

61726

On March 20, the inspector

observed

the performance of

Procedure

41ST-IDGOI, "Diesel Generator

A Test 4.8. 1. 1.2.a."

b. Observations

and Findin

s

An AO identified, during performance of the monthly surveillance test,

a

nonconforming condition.

The

AO identified that

a conduit

had

become

loose slightly below the point where it entered

the diesel

room floor.

The shift supervisor

and

AO determined that the conduit contained

safety-related

cables.

Operators

stopped

the emergency

diesel

generator

and declared it

inoperable until repairs

were completed,

although it remained

functional

k

0

L

-13-

during that period.

The licensee verified that similar conditions did

not exist

on the remaining

emergency

diesel

generators

for all units.

H1.5 Conclusions

on Conduct of Haintenance

Haintenance activities to disassemble

and assemble

the auxiliary

feedwater

pump turbine were completed

in an effective

and controlled

manner.

The

AO exhibited

an excellent questioning attitude

by raising

a concern

with the loose conduit.

Licensee

communication

and coordination

was good

and provided for timely evaluation of the impact

on the affected

emergency diesel

generator

and the potential

impact

on the remaining

emergency

diesel

generators.

N8

Hiscellaneous

Haintenance

Issues

(92902)

H8. 1

Closed

Violation 50-530 9514-01:

failure to follow rigging procedure.

The inspector

reviewed the licensee's

response

to the Notice of

Violation, dated

September

27,

1995,

and verified that the corrective

actions

were acceptably

implemented.

In addition,

the inspector

reviewed

Procedure

30DP-9HPll, "Field Use of Rigging," dated

November

16,

1995,

and found that the revision appropriately defined the

"knot" configuration

as

an unacceptable

rigging practice.

El

Conduct of Engineering

El.l Control Buildin

Fires

Unit 2

92903

The inspectors

observed

that

some of the licensee's

followup actions to

investigate

the cause of the control building fires.

The engineering

activities following the control building fire were effective.

Further

aspects

of, this event

are discussed

in Section 01.2.

E8

Hiscellaneous

Engineering

Issues

(92903)

E8. 1

Closed

Unresolved

Item 50-528 9431-01:

letdown line isolation

leakage.

The licensee

has

completed their evaluation of this item and

has

issued

LER 50-528/95-007-01

to describe

the cause

and corrective

actions for the item.

Followup inspection for the

LER will resolve

any

outstanding

issues

associated

with this item.

Rl

Radiological

Protection

and Chemistry Controls

f

e

-14-

Rl. 1 Containment

Tour

Unit

2

71750

On April 10, during

a containment tour, the inspector identified that the

postings

at the containment

equipment

hatch

were all pushed

to one side

and not conspicuous

to personnel.

The inspector

informed radiation

protection

(RP) personnel.

RP personnel

immediately corrected

the

situation

and

implemented tie wrapping of the signs to the barrier rope

to prevent this situation

from reoccurring

in the future.

The inspector

concluded that

RP performed

prompt

and effective corrective action.

Pl

Conduct of Emergency Pr;cedure Activities

Pl. 1 Control Buildin

Fires

Unit 2

93702

The inspectors

observed

the licensee's

response

to the control building

fires which led to the declaration of an Alert.

The inspector

concluded

that the licensee's

notification of the Alert to offsite officials was

timely,

as

was the staffing of the Technical

Support Center.

The

inspector

observed

that communications within the Technical

Support

Center

were clear

and concise,

and that personnel

were periodically

briefed

on the status of the plant.

Further aspects

of this event are

discussed

in Section 01.2.

Fl

Control of Fire Protection Activities

Fl. 1 Control Buildin

Fires

Unit 2

93702

92904

The inspector

observed

the licensee's

fire department

respond

to the

control

room,

and noted

a fire fighter was dispatched

to the

OC equipment

Room

8 when the

second fire was reported.

The fire fighters extinguished

the fires using carbon dioxide extinguishers.

Shortly after the fires

were extinguished,

the licensee

quarantined

the burned

equipment

and

established fire watches

to watch for reflash.

The inspector

concluded

that the fire department

responded

appropriately to the fires.

Further

aspects

of this event

are discussed

in Section 01.2.

V. Kana ement Heetin

s

Xl

Exit Meeting

Summary

The inspectors

presented

the inspection results

to members of licensee

management

at the conclusion of the inspection

on April 16,

1996.

The

licensee

acknowledged

the findings presented.

The inspectors

asked

the licensee

whether

any materials

examined during the

inspection

should

be considered

proprietary.

No proprietary information was

identified.

.gE

ky

-15-

PARTIAL LIST OF

PERSONS

CONTACTED

Licensee

J

~ Bailey, Vice President,

Nuclear Engineering

P. Crawley, Director, Nuclear Fuel

Management

G. Overbeck,

Vice President,

Nuclear Support

R. Flood,

Department

Leader,

System Engineering

R. Fullmer, Department

Leader,

Nuclear Assurance

B. Grabo,

Section

Leade

, Nuclear Regulatory Affairs

R. Hazelwood,

Senior Engineer,

Nuclear Regulatory Affairs

J.

Hesser,

Director, Nuclear Engineering

W. Ide, Director, Operations

A. Krainik, Department

Leader,

Nuclear Regulatory Affairs

M. Shea,

Director, Radiation Protection

J. Velotta, Director, Training

P. Wiley, Department

Leader,

Operations

Support

Other Personnel

B. Drost,

E80 Comm., Salt River Project

R. Endsor,

HSED Power,

Nuclear Electric

F.

Gowens,

Site Representative,

El

Paso Electric

(,y

-16-

IP 37551:

IP 61726:

,IP 62703:

IP 71707:

IP 71750:

IP 92902:

IP 92903:

IP 92904:

IP 93702:

INSPECTION

PROCEDURES

USED

Onsite Engineering

Surveillance

Observations

Maintenance

Observations

Plant Operations

Plant Support Activities

Followup

Maintenance

Followup - Engineering

Followup

Plant Support

Prompt Onsite

Response

to Events

ITEMS OPENED

AND CLOSED

O~ened

50-529/9605-01

VIO

Failure to follow electrical

system procedure

Closed

50-528/9431-01

URI

Letdown line isolation leakage

50-530/9514-01

VIO

Failure to follow rigging procedure.

!

I

0

-l7-

LIST OF

ACRONYHS USED

AO

CEA

CRS

DC

PDR

LER

00

RO

RCS

RP

RP&C

SRO

Auxiliary Operators

Control

Element Assembly

Control

Room Supervisor

Direct Current

Public Document

Room

Licensee

Event Report

Operability Determination

Reactor Operator

Reactor Coolant

System

Radiation Protection

Radiological Protection

and Chemistry

Senior Reactor Operator