Letter Sequence Response to RAI |
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EPID:L-2022-LRO-0145, 23rd Refueling Outage Steam Generator Tube Inspection Report (Approved, Closed) |
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MONTHYEARML22308A1662022-11-0404 November 2022 23rd Refueling Outage Steam Generator Tube Inspection Report Project stage: Request ML22339A2372022-12-0505 December 2022 NRR E-mail Capture - Palo Verde Unit 1 Request for Additional Information - U1R23 Inspection Summary Report for Steam Generator Tubing Project stage: RAI ML23013A0632023-01-13013 January 2023 NRR E-mail Capture - Palo Verde Unit 1 -Request for Additional Information - U1R23 Inspection Summary Report for Steam Generator Tubing Project stage: RAI ML23048A3202023-02-17017 February 2023 Response to NRC Requests for Additional Information Regarding 2022 Unit 1 Steam Generator Tube Inspections Project stage: Response to RAI ML23115A4012023-04-26026 April 2023 Review of the 2022 Steam Generator Tube Inspections During Refueling Outage 23 Project stage: Approval 2023-01-13
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Category:Letter
MONTHYEARML24019A2012024-01-19019 January 2024 Fourth 10-Year Interval, Second Period Owners Activity Report Number 1R24 ML24019A1362024-01-18018 January 2024 Inservice Inspection Request for Information ML24012A2452024-01-12012 January 2024 Response to Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24010A1532024-01-10010 January 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection ML23341A0062023-12-21021 December 2023 Project Manager Assignment IR 05000528/20230112023-12-18018 December 2023 License Renewal Inspection Report 05000528/2023011 ML23335A0782023-11-30030 November 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1602023-11-17017 November 2023 Supplemental Submittal - Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20234032023-11-13013 November 2023 NRC Security Inspection Report 05000528 2023403, 05000529 2023403, 05000530 2023403 (Full Report) ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23299A3052023-10-26026 October 2023 Response to Request for Additional Information Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20230032023-10-17017 October 2023 Integrated Inspection Report 05000528 2023003 and 05000529 2023003 and 05000530 2023003 ML23270B9232023-09-28028 September 2023 Notification of Age-Related Degradation Inspection (05000528/2024012, 05000529/2024012, and 05000530/2024012) and Request for Information ML23251A2332023-09-13013 September 2023 Notification of Post Approval Site Inspection for License Renewal and Request for Information Inspection (05000528/2023011) ML23241B0182023-09-13013 September 2023 Use of Honeywell Mururoa V4F1 and MTH2 Supplied Air Suits within Respiratory Protection Program IR 05000528/20243012023-09-0606 September 2023 Notification of NRC Initial Operator Licensing Examination 05000528/2024301; 05000529/2024301; 05000530/2024301 IR 05000528/20230102023-08-22022 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000528/2023010, 05000529/2023010 and 05000530/2023010 IR 05000528/20230052023-08-21021 August 2023 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2023005 and 05000529/2023005 and 05000530/2023005) ML23222A2762023-08-10010 August 2023 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Transportable Storage Canister Identification Numbers AMZDFX175 and AMZDFX176 and Vertical Concrete Cask Identification Numbers AMZDNE175, and AMZDNE176 ML23199A2942023-08-0909 August 2023 Issuance of Amendment Nos. 221, 221, and 221, to Revise Technical Specifications to Adopt TSTF-107, Separate Control Rods That Are Untrippable Versus Inoperable IR 05000528/20230022023-08-0808 August 2023 Integrated Inspection Report 05000528/2023002 and 05000529/2023002 and 05000530/2023002 ML23207A2482023-07-26026 July 2023 License Renewal Pressurizer Surge Line Inspection ML23188A1872023-07-0707 July 2023 Fourth 10-Year Interval, Second Period Owners Activity Report Number 2R24 ML23166B0832023-07-0505 July 2023 Independence Spent Fuel Storage Installation - Issuance of Exemption ML23181A1602023-06-30030 June 2023 2 to Updated Final Safety Analysis Report, and Revision 3 to Operations Quality Assurance Program Description ML23180A2222023-06-29029 June 2023 Application to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) - Operating, TS 3.5.2, Safety Injection Tanks (Sits) - Shutdown, and TS 3.6.5, Containment Air Temperature ML23181A0772023-06-29029 June 2023 Program Review - Simulator Testing Methodology ML23157A1292023-06-0101 June 2023 Annual Report of Guarantee of Payment of Deferred Premium ML23144A3722023-05-24024 May 2023 Response to Regulatory Issue Summary (RIS) 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23143A3912023-05-23023 May 2023 Independent Spent Fuel Storage Installation - Request for Exemption from NAC-MAGNASTOR Certificate of Compliance 72-1031 - Cask Lid Batch 3 Design Requirements ML23145A2772023-05-17017 May 2023 10-PV-2023-05 Post-Exam Comments ML23132A3392023-05-12012 May 2023 Application to Revise Technical Specifications 3.3.11 to Adopt TSTF-266-A, Revision 3, Eliminate the Remote Shutdown System Table of Instrumentation and Controls IR 05000528/20230012023-05-0808 May 2023 and Independent Spent Fuel Storage Installation - Integrated Inspection Report 05000528/2023001 and 05000529/2023001 and 05000530/2023001 and 07200044/2023001 ML23128A0692023-05-0808 May 2023 Notification of Biennial Problem Dentification and Resolution Inspection and Request for Information ML23122A1822023-04-29029 April 2023 Transmittal of Technical Specification Bases Revision 76 ML23122A1912023-04-29029 April 2023 Unit 1 Core Operating Limits Report Revision 32, Unit 2 Core Operating Limits Report Revision 25, Unit 3 Core Operating Limits Report Revision 31 ML23116A2772023-04-26026 April 2023 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report 2022 ML23115A4012023-04-26026 April 2023 Review of the 2022 Steam Generator Tube Inspections During Refueling Outage 23 ML23115A4982023-04-25025 April 2023 2022 Annual Environmental Operating Report IR 05000528/20230122023-04-19019 April 2023 Notification of Commercial Grade Dedication Inspection (05000528/2023012, 05000529/2023012, and 05000530/2023012) and RFI ML23108A0342023-04-18018 April 2023 NRC Initial Operator Licensing Examination Approval 05000528/2023301; 05000529/2023301; 05000530/2023301 ML23103A4642023-04-13013 April 2023 Annual Radiological Environmental Operating Report 2022 ML23103A4312023-04-13013 April 2023 Emergency Core Cooling System Performance Evaluation Models, 10 CFR 50.46(a)(3)(ii) Annual Report for 2022 IR 05000528/20224012023-04-13013 April 2023 Cyber Security Inspection Report 05000528/2022401 and 05000529/2022401 and 05000530/2022401 ML23102A3292023-04-12012 April 2023 Application for Authorized Use of Mururoa Single-Use, Supplied Air Suits, Models V4F1 and MTH2 ML23102A3242023-04-12012 April 2023 Supplement to Application to Revise Technical Specifications to Adopt TSTF-107-A, Separate Control Rods That Are Untrippable Versus Inoperable ML23089A4002023-03-30030 March 2023 Consolidated Decommissioning Funding Status Report - 2022 ML23088A4012023-03-30030 March 2023 Project Manager Assignment IR 05000528/20234022023-03-29029 March 2023 and 3 - NRC Security Inspection Report 05000528-2023402, 05000529-2023402, and 05000530-2023402, (Cover Letter Only) ML23080A3002023-03-21021 March 2023 Present Levels of Financial Protection 2024-01-19
[Table view] Category:Response to Request for Additional Information (RAI)
MONTHYEARML24012A2452024-01-12012 January 2024 Response to Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML23299A3052023-10-26026 October 2023 Response to Request for Additional Information Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle ML23048A3202023-02-17017 February 2023 Response to NRC Requests for Additional Information Regarding 2022 Unit 1 Steam Generator Tube Inspections ML22090A0802022-03-31031 March 2022 Response to NRC Requests for Additional Information Regarding 2021 Unit 3 Steam Generator Tube Inspections ML22053A2122022-02-22022 February 2022 Response to Requests for Confirmation of Information for Exemption from Certain Requirements of 10 CFR 50.62(c)(1) Using Risk-Informed Process for Evaluations ML21173A3602021-06-22022 June 2021 Response to Request for Additional Information for Permanent Extension of Type a and Type C Leak Rate Test Frequencies ML21061A1562021-02-26026 February 2021 Spent Fuel Storage Installation, Response to Request for Additional Information Regarding Application for Order Approving Indirect Transfers of Control of Licenses ML21005A2712020-12-29029 December 2020 102-08208 PVNGS Communication Required by Confirmatory Order EA-20-054 ML20090L9442020-03-30030 March 2020 APS Response to Request for Additional Information- Relief Request 65 Unit 2, COVID-19, Request for Relief from Bottom Mounted Instrumentation Nozzles and a Pressurizer Nozzle to Surge ML20073R7532020-03-13013 March 2020 Independent Spent Fuel Storage Installation (ISFSI) - APS Response to Request for Additional Information for Changes to PVNGS Emergency Plan Staffing Requirements ML20054A2692020-02-19019 February 2020 Response to Request for Additional Information - Relief Request 64 - Unit 1 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML19340B2142019-12-0606 December 2019 Response to NRC Request for Additional Information Regarding 2019 Steam Generator Tube Inspections ML19331A3612019-11-26026 November 2019 Supplemental Response to NRC Request for Additional Information Regarding License Amendment and Exemption Requests Related to the Implementation of Framatome CE16HTP Fuel ML19277J4572019-10-0404 October 2019 Response to NRC Request for Additional Information Regarding License Amendment and Exemption Requests Related to the Implementation of Framatome CE16HTP Fuel ML19165A1402019-06-14014 June 2019 Response to Request for Additional Information - Relief Request 63 - Unit 3 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML19137A1182019-05-17017 May 2019 Response to NRC Staff Request for Additional Information from Reactor Assessment and Human Performance Branch Regarding License Amendment and Exemption Requests Related to the Implementation of Framatome High Thermal ML19074A1382019-03-14014 March 2019 Response to Request for Additional Information - Relief Request 62 - Third and Fourth 10-Year Inservice Inspection Intervals, Proposed Alternative - Pressurizer Heater Sleeve Repairs ML19031C9052019-01-31031 January 2019 Supplemental License Amendment Request to Revise Technical Specifications Regarding Response Time Testing of Pressure Transmitters and Request for Additional Information Response ML18296A4662018-10-18018 October 2018 Supplemental Information Regarding License Amendment Request and Exemption Request to Support the Implementation of Framatome High Thermal Performance Fuel ML18278A2952018-10-0505 October 2018 Response to Request for Additional Information for Risk-Informed Completion Times Supplemental Responses for Items 17.f and 21 ML18264A3182018-09-21021 September 2018 Response to Request for Additional Information for Risk-Informed Completion Times ML18194A9142018-07-13013 July 2018 Supplemental Response to Request for Additional Information 3.a for License Amendment Request to Adopt 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components ML18152B8742018-06-0101 June 2018 Response to Electrical Engineering Operating Reactor Branch (Eeob) Request for Additional Information for Risk-Informed Completion Times ML18138A4802018-05-18018 May 2018 Response to Request for Additional Information for Risk-Informed Completion Times ML18129A4482018-05-0909 May 2018 APS Response to Request for Additional Information for License Amendment Request to Adopt 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components ML17272B0332017-09-29029 September 2017 Response to Request for Additional Information Regarding Fourth 10-Year Interval Pump and Valve Inservice Testing Program Relief Requests ML17153A3732017-06-0202 June 2017 Response to NRC Staff Request for Additional Information Regarding License Amendment and Exemption Requests Related to the Implementation of Next Generation Fuel ML17144A3762017-05-24024 May 2017 Supplemental Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Incorporate Updated Criticality Safety Analysis ML17002A0012017-01-0202 January 2017 Response to NRC Requests for Additional Information (Rais) Regarding Emergency License Amendment Request (LAR) to Extend Diesel Generator 3B Completion Time ML17066A1842017-01-0202 January 2017 Response to NRC Requests for Additional Information (Rais) Regarding Emergency License Amendment Request (LAR) to Extend Diesel Generator 3B Completion Time ML16358A7152016-12-23023 December 2016 Response to Request for Additional Information Regarding Emergency License Amendment Request for a One-Time Extension of the Diesel Generator Completion Time ML16340A9882016-12-0101 December 2016 Addendum to Supplemental Response to NRC Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML17167A2152016-11-23023 November 2016 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Incorporate Updated Criticality Safety Analysis - Revised ... ML16321A0022016-11-0909 November 2016 Response to RAI, Amendment Request to Revise Technical Specifications to Incorporate Updated Criticality Safety Analysis - Revised Technical Specifications and Bases and WCAP-18030, Revision 1 ML16300A1562016-10-26026 October 2016 Response to NRC Electrical Engineering Branch Staff Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Related to Degraded and Loss of Voltage Relay ... ML16286A2422016-10-0606 October 2016 Westinghouse Electric Company, WCAP-18030-NP Review, Suggested Response to Request for Additional Information ML16286A2402016-10-0606 October 2016 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Incorporate Updated Criticality Safety Analysis ML16257A5442016-09-0909 September 2016 Response to NRC Instrumentation and Controls Staff Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Related to Degraded and Loss of Voltage Relay Modifications ML16203A3812016-07-21021 July 2016 Response to NRC Staff Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Related to Degraded and Loss of Voltage Relay Modifications ML16182A5192016-06-30030 June 2016 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Incorporate Updated Critical Safety Analysis ML16147A0922016-05-20020 May 2016 Response to Request for Additional Information Regarding Relief Request 54, Alternative to Flaw Removal ML16133A6212016-05-12012 May 2016 ISFSI - Response to Request for Additional Information Regarding Proposed Changes to Emergency Action Levels ML16102A4632016-04-11011 April 2016 Response to Request for Additional Information Regarding License Amendment Request to Adopt TSTF-505 ML16029A5062016-01-29029 January 2016 Response to Request for Additional Information Regarding the Request to Change the Quality Assurance Program Description ML15273A4702015-09-30030 September 2015 IR 05000528/2015004, 05000529/2015004, and 05000530/2015004; 11/16/2015 - 11/20/2015; Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - Notification of NRC Triennial Heat Sink Performance Inspection ML15258A8482015-09-15015 September 2015 Response to Request for Additional Information Regarding Exigent License Amendment Request to Amend Technical Specification Surveillance Requirement 3.1.5.3 ML15223A2062015-08-0606 August 2015 Response to Request for Additional Information Associated with Seismic Hazard and Screening Report ML16133A3262015-05-0101 May 2015 Response to NRC Request for Flood Hazard Reevaluation Model Files ML18192A3891975-12-31031 December 1975 Public Service Company of New Mexico 1974 Annual Report, as Response to Request for Additional Financial Information ML18192B2781975-10-21021 October 1975 Response to NRC Liquefaction Questions. Review of Liquefaction Analysis in Parallel with the Site Dewatering Program 2024-01-12
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Text
Technical Specification 5.6.8 102-0857-MSC/DHD Palo Verde February 17, 2023 Nuclear Generating Station P.O. Box 52034 Phoenix, AZ 85072 Mail Station 7605 U.S. Nuclear Regulatory Commission Tel 623 393 5753 ATTN: Document Control Desk Washington, DC 20555-0001
Subject:
Palo Verde Nuclear Generating Station Unit 1 Docket No. 50-528 Renewed Operating License Number NPF-41 Response to NRC Requests for Additional Information Regarding 2022 Unit 1 Steam Generator Tube Inspections By letter dated November 4, 2022 [Agencywide Documents Access and Management System (ADAMS) Accession No. ML22308A166], Arizona Public Service Company (APS) submitted information summarizing the results of the Spring 2022 steam generator (SG) tube inspections at Palo Verde Nuclear Generating Station (PVNGS)
Unit 1.
The Nuclear Regulatory Commission (NRC) staff reviewed the information provided by APS and determined that additional information was needed to complete its review of the steam generator tube inspections. A clarifying call was held between the NRC staff and APS on January 12, 2023, to discuss the additional information needed. The APS response to the final NRC staff requests for additional information
[ADAMS Accession No. ML23013A063] dated January 13, 2023, is provided in the enclosure to this letter.
No commitments are being made to the NRC by this letter. Should you need further information regarding this response, please contact me at (623) 393-5753.
Sincerely, Cox, Matthew Digitally signed by Cox, Matthew S(Z05628)
S(Z05628) Date: 2023.02.17 12:50:10 -07'00' Matthew S. Cox Department Leader, Nuclear Regulatory Affairs MSC/DHD/cr
Enclosure:
Response to Requests for Additional Information for Steam Generator Tube Inspections in Unit 1 cc: S. A. Morris NRC Region IV Regional Administrator D. Galvin NRC NRR Project Manager for PVNGS L. N. Merker NRC Senior Resident Inspector for PVNGS A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway
ENCLOSURE Response to Requests for Additional Information for Steam Generator Tube Inspections in Unit 1
Enclosure Response to Requests for Additional Information for Steam Generator Tube Inspections in Unit 1 Introduction By letter number 102-08524, dated November 4, 2022 [Agencywide Documents Accession No. ML22308A16], Arizona Public Service Company (APS) submitted information summarizing the results of the Spring 2022 steam generator (SG) tube inspections at the Palo Verde Nuclear Generating Station (PVNGS) Unit 1.
All pressurized water reactors have Technical Specifications (TS) according to Section 50.36 of Title 10 of the Code of Federal Regulations that include a SG Program with specific criteria for the structural and leakage integrity, repair, and inspection of SG tubes. Palo Verde Unit 1 TS 5.6.8 requires that a report be submitted within 180 days after the initial entry into hot shutdown (MODE 4) following completion of an inspection of the SGs performed in accordance with TS Section 5.5.9, which requires that a SG Program be established and implemented to ensure SG tube integrity is maintained.
The Nuclear Regulatory Commission (NRC) staff reviewed the information provided by APS and determined that additional information was needed to complete its review of the SG tube inspections. A clarification call was held on January 12, 2023. The APS response to the final NRC staff requests for additional information [ADAMS Accession No. ML23013A063] dated January 13, 2023, is provided in this enclosure. The NRC requests are provided followed by the APS responses. Request 1 is provided first with each sub-part, followed by re-statement of each sub-part with the APS response.
NRC Request 1 Section 2.0, Scope of Examination Performed, of the spring 2022 SG tube inspection report states that bobbin probe inspections were performed as partial lengths from both the hot leg and cold leg due to black sludge on the inside diameter (ID) of some tubes. Based on Table 1, Examination Summary, it appears that the partial exams were only performed on less than half of the tubes in SG 12. The report also stated that the black sludge caused excessive probe wear and poor data quality when the probe passed around both square ends. Please provide the following information regarding the black sludge:
- a. Identify if this is the first time black sludge has been detected on the ID of SG tubes at Palo Verde Unit 1 or when it was first detected.
- b. Identify if there is any black sludge present on the ID of tubes in SG 11 or is it just limited to tubes in SG 12.
- c. Describe the extent of the black sludge (e.g., number of tubes affected, how much of the ID of the affected tubes are covered, are the affected tubes located throughout the tube bundle or located close together).
- d. Identify how the black sludge on the ID of tubes is impacting the eddy current data (e.g., a comparison of the typical signal to noise ratio with and without black sludge).
- e. Provide insights on the source of the black sludge on the ID of the SG tubes and its composition, if available.
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Enclosure Response to Requests for Additional Information for Steam Generator Tube Inspections in Unit 1
- f. Identify what actions have been taken or are being considered to address the black sludge since it appears to impact eddy current data quality.
NRC Request 1a Identify if this is the first time black sludge has been detected on the ID of SG tubes at Palo Verde Unit 1 or when it was first detected.
APS Response 1a. A similar black sludge was first noted during 1R19 Steam Generator inspections but was not noted during the subsequent 1R21 Steam Generator inspections. This issue has not been identified in the Unit 2 or Unit 3 Steam Generator tubes.
NRC Request 1b Identify if there is any black sludge present on the ID of tubes in SG 11 or is it just limited to tubes in SG 12.
APS Response 1b. Both Steam Generators contained the black sludge within the tubes, however, there was a greater impact to the inspection efforts of SG 12.
NRC Request 1c Describe the extent of the black sludge (e.g., number of tubes affected, how much of the ID of the affected tubes are covered, are the affected tubes located throughout the tube bundle or located close together).
APS Response 1c. The black sludge encountered during 1R23 Steam Generator inspection activities was not limited to any group or region of tubes. While the sludge was encountered in both generators, it was assumed that more was present within the tube bundle of SG 12. There was no direct correlation noted between regions of the bundle (i.e.,
bundle elevations, perimeter vs. center, etc.). The sludge was present throughout the inspection campaign.
NRC Request 1d Identify how the black sludge on the ID of tubes is impacting the eddy current data (e.g., a comparison of the typical signal to noise ratio with and without black sludge).
APS Response 1d. The black sludge was widespread in SG12. Signal noise was screened throughout the acquisition/analysis process and data that contained unacceptably large noise values was re-acquired. The noise and data quality issues that the report referred to can be attributed to the probe friction and wobbling when tubes were acquired full length, because passing over the second square bend adds significant friction. The decision was made to acquire partial lengths to preserve probe life, and also to cut 2
Enclosure Response to Requests for Additional Information for Steam Generator Tube Inspections in Unit 1 down on the number of re-tests. Because an accurate comparison of the typical signal to noise ratio for tubes with and without sludge could not be determined, noise monitoring values were compared from Unit 1R21 outage and Unit 1R23 outage across SG11 and SG12. These noise values confirm that there was no increase in noise due to the presence of the black sludge.
NRC Request 1e Provide insights on the source of the black sludge on the ID of the SG tubes and its composition, if available.
APS Response 1e. The source of the black sludge is currently assumed to be corrosion and wear products that are common to the RCS of most PWR plants. These products are largely comprised of metal particles and compounds that include iron, nickel, chromium, etc. These particles often deposit onto in-flux regions and other RCS surfaces during operation. EPRI Report 1016766 High Activity CRUD Burst Impacts and Responses suggest that these deposits are released after shutdown when peroxide is injected into the RCS.
Palo Verde specific experience suggests that these deposits are released upon reactor shutdown due to mechanical agitation of RCS components and prior to peroxide injections. The particulates released back into the RCS are captured by filtering the suspended solids and capturing dissolvable products via ion exchangers while circulating the RCS fluid. However, settling, surface adhesion, and/or redeposition may occur in areas of low flow prior to filtration taking full effect. The details of the origin and mitigation of this sludge remain under investigation.
A sample was taken of the sludge in 1R19 which concluded that the deposits were primarily composed of chromium, nickel, and iron. Further examination and analysis noted a crystal structure and suggested that much of the deposits existed in the form of nickel iron chromium spinel that is found in RCS deposits (Westinghouse Report TR-CCOE-16-05). Dry samples of the sludge deposits from 1R19 were powder-like when dry, however could act as an abrasive on eddy current probes 3
Enclosure Response to Requests for Additional Information for Steam Generator Tube Inspections in Unit 1 due to the hardness and structure of the spinel. Another sample was collected in 1R23 for additional off-site analysis however the sample was inadvertently mistaken for rad waste and was discard, which was entered in the site corrective action program.
NRC Request 1f Identify what actions have been taken or are being considered to address the black sludge since it appears to impact eddy current data quality.
APS Response 1f. As explained further in response to part 1d, the impacts of the black sludge on data quality were reconciled during the acquisition process and the data that was analyzed did not suffer from impacts of the black sludge. Because of this impact on acquisition, contingencies such as running partial length, increasing probe stock, and possibly adjusting inspection plans are being considered for future inspections across all 3 units. Additionally, a high impact team is being established to further develop strategies to mitigate impacts from the black sludge.
NRC Request 2 Table 2, Indication Summary, of the spring 2022 SG tube inspection report states that 138 and 140 total tubes have been plugged in SGs 11 and 12, respectively.
However, Appendix E, Plug Maps, states that there were 184 and 183 plugged tubes in SGs 11 and 12, respectively, prior to U1R23. The staff notes that the number of plugged tubes identified on the plug maps are consistent with the information reported in the Palo Verde, Unit 1 spring 2019 SG tube inspection report, dated October 18, 2019 (ML19291F576), and the associated NRC review, dated January 16, 2020 (ML20015A012). Please provide the total number of tubes plugged in SGs 11 and 12.
APS Response The values provided in Table 2 (specifically 138 and 140) are outdated information that carried over from a previous report template and were not updated. The values and images provided in Appendix E reflect the accurate and updated plugged tube configuration for each Unit 1 Steam Generator as follows:
- SG11 - 184 existing tubes plugged, plus 12 additional tubes plugged during 1R23 = 196 total tubes plugged.
- SG12 - 183 existing tubes plugged, plus 10 additional tubes plugged during 1R23 = 193 total tubes plugged.
The existing values prior to U1R23 are documented in Engineering Evaluation 21-14101-002, as well as the associated tube sheet plugging maps referenced therein. The number of tubes plugged in each Steam Generator during 1R23 is accurately and consistently documented in the 1R23 Condition Monitoring Evaluation, the U1C24/25/26 Steam Generator Operational Assessment, and the Final Plugging Lists as documented in the respective tube plugging work orders. Engineering Evaluation 22-04978-003 is in progress to update the current number of plugged tubes (post 1R23) for future plugging allowances and will be issued prior to the next U1 Steam Generator inspection and maintenance campaign.
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