IR 05000528/2010003: Difference between revisions

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* Essential 4160 V ac distribution system, including the engineered safety feature (ESF) transformers and switchyard tour  
* Essential 4160 V ac distribution system, including the engineered safety feature (ESF) transformers and switchyard tour  


These activities constitute completion of one readiness for summer weather affect on offsite and alternate-ac power sample as defined in Inspection Procedure 71111.01-05.
These activities constitute completion of one readiness for summer weather affect on offsite and alternate-ac power sample as defined in Inspection Procedure
 
==71111.01 - 05.==


====b. Findings====
====b. Findings====
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* June 29, 2010, Unit 2, 4160 volt Class 1E Power train B The inspectors selected these systems based on their risk-significance relative to the reactor safety cornerstones at the time they were inspected. The inspectors attempted to identify any discrepancies that could affect the function of the system and potentially increase risk. The inspectors reviewed applicable operating procedures, system diagrams, UFSAR, technical specification requirements, administrative technical specifications, outstanding work orders, condition reports, and the impact of ongoing work activities on redundant trains of equipment in order to identify conditions that could have rendered the systems incapable of performing their intended functions. The inspectors also inspected accessible portions of the systems to verify system components and support equipment were aligned correctly and operable. The inspectors examined the material condition of the components and observed operating parameters of equipment to verify that there were no obvious deficiencies. The inspectors also verified that the licensee had properly identified and resolved equipment alignment problems that could cause initiating events or impact the capability of mitigating systems or barriers and entered them into the corrective action program with the appropriate significance characterization. Specific documents reviewed during this inspection are listed in the attachment.
* June 29, 2010, Unit 2, 4160 volt Class 1E Power train B The inspectors selected these systems based on their risk-significance relative to the reactor safety cornerstones at the time they were inspected. The inspectors attempted to identify any discrepancies that could affect the function of the system and potentially increase risk. The inspectors reviewed applicable operating procedures, system diagrams, UFSAR, technical specification requirements, administrative technical specifications, outstanding work orders, condition reports, and the impact of ongoing work activities on redundant trains of equipment in order to identify conditions that could have rendered the systems incapable of performing their intended functions. The inspectors also inspected accessible portions of the systems to verify system components and support equipment were aligned correctly and operable. The inspectors examined the material condition of the components and observed operating parameters of equipment to verify that there were no obvious deficiencies. The inspectors also verified that the licensee had properly identified and resolved equipment alignment problems that could cause initiating events or impact the capability of mitigating systems or barriers and entered them into the corrective action program with the appropriate significance characterization. Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of three partial system walkdown samples as defined in Inspection Procedure 71111.04-05.
These activities constitute completion of three partial system walkdown samples as defined in Inspection Procedure
 
==71111.04 - 05.==


====b. Findings====
====b. Findings====
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On April 22, 2010, the inspectors performed a complete system alignment inspection of the containment spray train B to verify the functional capability of the system. The inspectors selected this system because it was considered both safety significant and risk significant in the licensee's probabilistic risk assessment. The inspectors inspected the system to review mechanical and electrical equipment line ups, electrical power availability, system pressure and temperature indications, as appropriate, component labeling, component lubrication, component and equipment cooling, hangers and supports, operability of support systems, and to ensure that ancillary equipment or debris did not interfere with equipment operation. The inspectors reviewed a sample of past and outstanding work orders to determine whether any deficiencies significantly affected the system function. In addition, the inspectors reviewed the corrective action program database to ensure that system equipment-alignment problems were being identified and appropriately resolved. Specific documents reviewed during this inspection are listed in the attachment.
On April 22, 2010, the inspectors performed a complete system alignment inspection of the containment spray train B to verify the functional capability of the system. The inspectors selected this system because it was considered both safety significant and risk significant in the licensee's probabilistic risk assessment. The inspectors inspected the system to review mechanical and electrical equipment line ups, electrical power availability, system pressure and temperature indications, as appropriate, component labeling, component lubrication, component and equipment cooling, hangers and supports, operability of support systems, and to ensure that ancillary equipment or debris did not interfere with equipment operation. The inspectors reviewed a sample of past and outstanding work orders to determine whether any deficiencies significantly affected the system function. In addition, the inspectors reviewed the corrective action program database to ensure that system equipment-alignment problems were being identified and appropriately resolved. Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of one complete system walkdown sample as defined in Inspection Procedure 71111.04-05.
These activities constitute completion of one complete system walkdown sample as defined in Inspection Procedure
 
==71111.04 - 05.==


====b. Findings====
====b. Findings====
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* May 24, 2010, Unit 2, control building, 74 foot, 100 foot, lower cable spreading  room, and upper cable spreading room  
* May 24, 2010, Unit 2, control building, 74 foot, 100 foot, lower cable spreading  room, and upper cable spreading room  


The inspectors reviewed areas to assess if licensee personnel had implemented a fire protection program that adequately controlled combustibles and ignition sources within the plant; effectively maintained fire detection and suppression capability; maintained passive fire protection features in good material condition; and had implemented adequate compensatory measures for out of service, degraded or inoperable fire protection equipment, systems, or features, in accordance with the licensee's fire plan. The inspectors selected fire areas based on their overall contribution to internal fire risk as documented in the plant's Individual Plant Examination of External Events with later additional insights, their potential to affect equipment that could initiate or mitigate a plant transient, or their impact on the plant's ability to respond to a security event. Using the documents listed in the attachment, the inspectors verified that: (1) fire hoses and extinguishers were in their designated locations and available for immediate use; (2) fire detectors and sprinklers were unobstructed; (3) transient material loading was within the analyzed limits; and (4) fire doors, dampers, and penetration seals appeared to be in satisfactory condition. The inspectors also verified that minor issues identified during the inspection were entered into the licensee's corrective action program. Specific documents reviewed during this inspection are listed in the attachment.
The inspectors reviewed areas to assess if licensee personnel had implemented a fire protection program that adequately controlled combustibles and ignition sources within the plant; effectively maintained fire detection and suppression capability; maintained passive fire protection features in good material condition; and had implemented adequate compensatory measures for out of service, degraded or inoperable fire protection equipment, systems, or features, in accordance with the licensee's fire plan. The inspectors selected fire areas based on their overall contribution to internal fire risk as documented in the plant's Individual Plant Examination of External Events with later additional insights, their potential to affect equipment that could initiate or mitigate a plant transient, or their impact on the plant's ability to respond to a security event. Using the documents listed in the attachment, the inspectors verified that:
: (1) fire hoses and extinguishers were in their designated locations and available for immediate use;
: (2) fire detectors and sprinklers were unobstructed;
: (3) transient material loading was within the analyzed limits; and
: (4) fire doors, dampers, and penetration seals appeared to be in satisfactory condition. The inspectors also verified that minor issues identified during the inspection were entered into the licensee's corrective action program. Specific documents reviewed during this inspection are listed in the attachment.
 
These activities constitute completion of four quarterly fire-protection inspection samples as defined in Inspection Procedure


These activities constitute completion of four quarterly fire-protection inspection samples as defined in Inspection Procedure 71111.05-05.
==71111.05 - 05.==


====b. Findings====
====b. Findings====
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====a. Inspection Scope====
====a. Inspection Scope====
The inspectors reviewed the UFSAR, the flooding analysis, and plant procedures to: (1) assess susceptibilities involving internal flooding; (2) determine if licensee personnel identified and corrected flooding problems in the corrective action program; (3) verify the adequacy of sump pumps, level alarm circuits, cable splices subject to submergence, and drainage for underground bunkers/manholes; and (4) verify that operator actions for coping with flooding can reasonably achieve the desired outcomes. The inspectors also inspected the May 19, 2010, Units 1, 2, and 3, emergency core cooling pump rooms to verify the adequacy of equipment seals located below the flood line, floor and wall penetration seals, watertight door seals, common drain lines and sumps, sump pumps, level alarms, and control circuits, and temporary or removable flood barriers. Specific documents reviewed during this inspection are listed in the attachment.
The inspectors reviewed the UFSAR, the flooding analysis, and plant procedures to:
: (1) assess susceptibilities involving internal flooding;
: (2) determine if licensee personnel identified and corrected flooding problems in the corrective action program;
: (3) verify the adequacy of sump pumps, level alarm circuits, cable splices subject to submergence, and drainage for underground bunkers/manholes; and
: (4) verify that operator actions for coping with flooding can reasonably achieve the desired outcomes. The inspectors also inspected the May 19, 2010, Units 1, 2, and 3, emergency core cooling pump rooms to verify the adequacy of equipment seals located below the flood line, floor and wall penetration seals, watertight door seals, common drain lines and sumps, sump pumps, level alarms, and control circuits, and temporary or removable flood barriers. Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of one flood protection measures inspection sample as defined in Inspection Procedure 71111.06-05.
These activities constitute completion of one flood protection measures inspection sample as defined in Inspection Procedure
 
==71111.06 - 05.==


====b. Findings====
====b. Findings====
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SYSTEM WELD IDENTIFICATION WELDING TYPE Safety Injection 3136754 GTAW - Manual, MachineSMAW - Manual The inspectors verified, by review, that the welding procedure specifications and the welders had been properly qualified in accordance with ASME Code, Section IX, requirements. The inspectors also verified, through observation and record review, that essential variables for the welding process were identified, recorded in the procedure qualification record, and formed the bases for qualification of the welding procedure specifications. Specific documents reviewed during this inspection are listed in the attachment.
SYSTEM WELD IDENTIFICATION WELDING TYPE Safety Injection 3136754 GTAW - Manual, MachineSMAW - Manual The inspectors verified, by review, that the welding procedure specifications and the welders had been properly qualified in accordance with ASME Code, Section IX, requirements. The inspectors also verified, through observation and record review, that essential variables for the welding process were identified, recorded in the procedure qualification record, and formed the bases for qualification of the welding procedure specifications. Specific documents reviewed during this inspection are listed in the attachment.


These actions constitute completion of the requirements for Section 71111.08-02.01.
These actions constitute completion of the requirements for Section
 
==71111.08 - 02.01.==


====b. Findings====
====b. Findings====
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The inspectors evaluated the implementation of the licensee's boric acid corrosion control program for monitoring degradation of those systems that could be adversely affected by boric acid corrosion. The inspectors reviewed the documentation associated with the licensee's boric acid corrosion control walkdown as specified in Procedure 73DP-9ZC01, "Boric Acid Corrosion Control Program," Revision 3, and Procedure 70TI-9ZC01, "Boric Acid Walkdown Leak Detection," Revision 9. The inspectors also reviewed the visual records of the components and equipment. The inspectors verified that the visual inspections emphasized locations where boric acid leaks could cause degradation of safety-significant components. The inspectors also verified that the engineering evaluations for those components where boric acid was identified gave assurance that the American Society of Mechanical Engineers (ASME) Code wall thickness limits were properly maintained. The inspectors confirmed that the corrective actions performed for evidence of boric acid leaks were consistent with requirements of the ASME Code. Specific documents reviewed during this inspection are listed in the attachment.
The inspectors evaluated the implementation of the licensee's boric acid corrosion control program for monitoring degradation of those systems that could be adversely affected by boric acid corrosion. The inspectors reviewed the documentation associated with the licensee's boric acid corrosion control walkdown as specified in Procedure 73DP-9ZC01, "Boric Acid Corrosion Control Program," Revision 3, and Procedure 70TI-9ZC01, "Boric Acid Walkdown Leak Detection," Revision 9. The inspectors also reviewed the visual records of the components and equipment. The inspectors verified that the visual inspections emphasized locations where boric acid leaks could cause degradation of safety-significant components. The inspectors also verified that the engineering evaluations for those components where boric acid was identified gave assurance that the American Society of Mechanical Engineers (ASME) Code wall thickness limits were properly maintained. The inspectors confirmed that the corrective actions performed for evidence of boric acid leaks were consistent with requirements of the ASME Code. Specific documents reviewed during this inspection are listed in the attachment.


These actions constitute completion of the requirements for Section 71111.08-02.03.
These actions constitute completion of the requirements for Section
 
==71111.08 - 02.03.==


====b. Findings====
====b. Findings====
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As mentioned above, the base scope inspection plan required 100 percent tube inspection for this refueling outage (1R15). The inspection scope for refueling outage 1R15 included: 1) 100 percent visual inspection of installed plugs 2) Tubesheet secondary side foreign object search and retrieval 3) 100 percent bobbin examination in both generators from tube end to tube end 4) Plus point inspection of U-bends in rows 1 through 4 5) Plus point inspection of special interest locations Specific documents reviewed during this inspection are listed in the attachment.
As mentioned above, the base scope inspection plan required 100 percent tube inspection for this refueling outage (1R15). The inspection scope for refueling outage 1R15 included: 1) 100 percent visual inspection of installed plugs 2) Tubesheet secondary side foreign object search and retrieval 3) 100 percent bobbin examination in both generators from tube end to tube end 4) Plus point inspection of U-bends in rows 1 through 4 5) Plus point inspection of special interest locations Specific documents reviewed during this inspection are listed in the attachment.


These actions constitute completion of the requirements of Section 71111.08-02.04.
These actions constitute completion of the requirements of Section
 
==71111.08 - 02.04.==


====b. Findings====
====b. Findings====
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The inspectors reviewed six condition reports which dealt with inservice inspection activities and found the corrective actions were appropriate. The specific condition reports reviewed are listed in the documents reviewed section. From this review the inspectors concluded that the licensee has an appropriate threshold for entering issues into the corrective action program and has procedures that direct a root cause evaluation when necessary. The licensee also has an effective program for applying industry operating experience. Specific documents reviewed during this inspection are listed in the attachment.
The inspectors reviewed six condition reports which dealt with inservice inspection activities and found the corrective actions were appropriate. The specific condition reports reviewed are listed in the documents reviewed section. From this review the inspectors concluded that the licensee has an appropriate threshold for entering issues into the corrective action program and has procedures that direct a root cause evaluation when necessary. The licensee also has an effective program for applying industry operating experience. Specific documents reviewed during this inspection are listed in the attachment.


These actions constitute completion of the requirements of Section 71111.08-02.05.
These actions constitute completion of the requirements of Section
 
==71111.08 - 02.05.==


====b. Findings====
====b. Findings====
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The inspectors assessed performance issues with respect to the reliability, availability, and condition monitoring of the system. In addition, the inspectors verified maintenance effectiveness issues were entered into the corrective action program with the appropriate significance characterization. Specific documents reviewed during this inspection are listed in the attachment.
The inspectors assessed performance issues with respect to the reliability, availability, and condition monitoring of the system. In addition, the inspectors verified maintenance effectiveness issues were entered into the corrective action program with the appropriate significance characterization. Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of two quarterly maintenance effectiveness samples as defined in Inspection Procedure 71111.12-05.
These activities constitute completion of two quarterly maintenance effectiveness samples as defined in Inspection Procedure
 
==71111.12 - 05.==


====b. Findings====
====b. Findings====
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The inspectors selected these activities based on potential risk-significance relative to the reactor safety cornerstones. As applicable for each activity, the inspectors verified that licensee personnel performed risk assessments as required by 10 CFR 50.65(a)(4) and that the assessments were accurate and complete. When licensee personnel performed emergent work, the inspectors verified that the licensee personnel promptly assessed and managed plant risk. The inspectors reviewed the scope of maintenance work, discussed the results of the assessment with the licensee's probabilistic risk analyst or shift technical advisor, and verified plant conditions were consistent with the risk assessment. The inspectors also reviewed the technical specification requirements and inspected portions of redundant safety systems, when applicable, to verify risk analysis assumptions were valid and applicable requirements were met. Specific documents reviewed during this inspection are listed in the attachment.
The inspectors selected these activities based on potential risk-significance relative to the reactor safety cornerstones. As applicable for each activity, the inspectors verified that licensee personnel performed risk assessments as required by 10 CFR 50.65(a)(4) and that the assessments were accurate and complete. When licensee personnel performed emergent work, the inspectors verified that the licensee personnel promptly assessed and managed plant risk. The inspectors reviewed the scope of maintenance work, discussed the results of the assessment with the licensee's probabilistic risk analyst or shift technical advisor, and verified plant conditions were consistent with the risk assessment. The inspectors also reviewed the technical specification requirements and inspected portions of redundant safety systems, when applicable, to verify risk analysis assumptions were valid and applicable requirements were met. Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of two maintenance risk assessments and emergent work control inspection samples as defined in Inspection Procedure 71111.13-05.
These activities constitute completion of two maintenance risk assessments and emergent work control inspection samples as defined in Inspection Procedure
 
==71111.13 - 05.==


====b. Findings====
====b. Findings====
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* May 19, 2010, Units 1, 2, and 3, 125 Vdc tripping power unavailable for start-up transformers  The inspectors selected these potential operability issues based on the risk-significance of the associated components and systems. The inspectors evaluated the technical adequacy of the evaluations to ensure that technical specification operability was properly justified and the subject component or system remained available such that no unrecognized increase in risk occurred. The inspectors compared the operability and design criteria in the appropriate sections of the technical specifications and UFSAR to the licensee personnel's evaluations to determine whether the components or systems were operable. Where compensatory measures were required to maintain operability, the inspectors determined whether the measures in place would function as intended and were properly controlled. The inspectors determined, where appropriate, compliance with bounding limitations associated with the evaluations. Additionally, the inspectors also reviewed a sampling of corrective action documents to verify that the licensee was identifying and correcting any deficiencies associated with operability evaluations. Specific documents reviewed during this inspection are listed in the attachment.
* May 19, 2010, Units 1, 2, and 3, 125 Vdc tripping power unavailable for start-up transformers  The inspectors selected these potential operability issues based on the risk-significance of the associated components and systems. The inspectors evaluated the technical adequacy of the evaluations to ensure that technical specification operability was properly justified and the subject component or system remained available such that no unrecognized increase in risk occurred. The inspectors compared the operability and design criteria in the appropriate sections of the technical specifications and UFSAR to the licensee personnel's evaluations to determine whether the components or systems were operable. Where compensatory measures were required to maintain operability, the inspectors determined whether the measures in place would function as intended and were properly controlled. The inspectors determined, where appropriate, compliance with bounding limitations associated with the evaluations. Additionally, the inspectors also reviewed a sampling of corrective action documents to verify that the licensee was identifying and correcting any deficiencies associated with operability evaluations. Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of four operability evaluations inspection samples as defined in Inspection Procedure 71111.15-04
These activities constitute completion of four operability evaluations inspection samples as defined in Inspection Procedure
 
==71111.15 - 04==


====b. Findings====
====b. Findings====
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* April 16, 2010, Unit 1, installation of temporary diesel generator for refueling outage 15 containment hatch closure, if required during an accident with a loss of offsite power The inspectors reviewed the temporary modification and the associated safety-evaluation screening against the system design bases documentation, including the UFSAR and the technical specifications, and verified that the modification did not adversely affect the system operability/availability. The inspectors also verified that the installation and restoration were consistent with the modification documents and that configuration control was adequate. Additionally, the inspectors verified that the temporary modification was identified on control room drawings, appropriate tags were placed on the affected equipment, and licensee personnel evaluated the combined effects on mitigating systems and the integrity of radiological barriers. Specific documents reviewed during this inspection are listed in the attachment.
* April 16, 2010, Unit 1, installation of temporary diesel generator for refueling outage 15 containment hatch closure, if required during an accident with a loss of offsite power The inspectors reviewed the temporary modification and the associated safety-evaluation screening against the system design bases documentation, including the UFSAR and the technical specifications, and verified that the modification did not adversely affect the system operability/availability. The inspectors also verified that the installation and restoration were consistent with the modification documents and that configuration control was adequate. Additionally, the inspectors verified that the temporary modification was identified on control room drawings, appropriate tags were placed on the affected equipment, and licensee personnel evaluated the combined effects on mitigating systems and the integrity of radiological barriers. Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of one sample for temporary plant modifications as defined in Inspection Procedure 71111.18-05.
These activities constitute completion of one sample for temporary plant modifications as defined in Inspection Procedure
 
==71111.18 - 05.==


====b. Findings====
====b. Findings====
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The inspectors reviewed key affected parameters associated with energy needs, materials, replacement components, timing, heat removal, control signals, equipment protection from hazards, operations, flow paths, pressure boundary, ventilation boundary, structural, process medium properties, licensing basis, and failure modes for the permanent modification listed below.
The inspectors reviewed key affected parameters associated with energy needs, materials, replacement components, timing, heat removal, control signals, equipment protection from hazards, operations, flow paths, pressure boundary, ventilation boundary, structural, process medium properties, licensing basis, and failure modes for the permanent modification listed below.
* April 1-30, 2010, Unit 1, installation of motor operated containment isolation valve as corrective actions for pipe voiding The inspectors verified with respect to modification preparation, staging, and implementation that; (1) licensee actions did not impair emergency/abnormal operating procedure actions, key safety functions, or operator response to loss of key safety functions; (2) postmodification testing will maintain the plant in a safe configuration during testing by verifying that unintended system interactions will not occur; (3) systems, structures and components' performance characteristics still meet the design basis; (4) the modification design assumptions were appropriate; (5) the modification test acceptance criteria will be met; and (6) licensee personnel identified and implemented appropriate corrective actions associated with permanent plant modification. Specific documents reviewed during this inspection are listed in the attachment.
* April 1-30, 2010, Unit 1, installation of motor operated containment isolation valve as corrective actions for pipe voiding The inspectors verified with respect to modification preparation, staging, and implementation that;
: (1) licensee actions did not impair emergency/abnormal operating procedure actions, key safety functions, or operator response to loss of key safety functions;
: (2) postmodification testing will maintain the plant in a safe configuration during testing by verifying that unintended system interactions will not occur;
: (3) systems, structures and components' performance characteristics still meet the design basis;
: (4) the modification design assumptions were appropriate;
: (5) the modification test acceptance criteria will be met; and
: (6) licensee personnel identified and implemented appropriate corrective actions associated with permanent plant modification. Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of one sample for permanent plant modifications as defined in Inspection Procedure 71111.18-05.
These activities constitute completion of one sample for permanent plant modifications as defined in Inspection Procedure
 
==71111.18 - 05.==


====b. Findings====
====b. Findings====
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* Acceptance criteria were clear and demonstrated operational readiness; test instrumentation was appropriate The inspectors evaluated the activities against the technical specifications, the UFSAR, 10 CFR Part 50 requirements, licensee procedures, and various NRC generic communications to ensure that the test results adequately ensured that the equipment met the licensing basis and design requirements. In addition, the inspectors reviewed corrective action documents associated with postmaintenance tests to determine whether the licensee was identifying problems and entering them in the corrective action program and the problems were being corrected commensurate with their importance to safety. Specific documents reviewed during this inspection are listed in the attachment.
* Acceptance criteria were clear and demonstrated operational readiness; test instrumentation was appropriate The inspectors evaluated the activities against the technical specifications, the UFSAR, 10 CFR Part 50 requirements, licensee procedures, and various NRC generic communications to ensure that the test results adequately ensured that the equipment met the licensing basis and design requirements. In addition, the inspectors reviewed corrective action documents associated with postmaintenance tests to determine whether the licensee was identifying problems and entering them in the corrective action program and the problems were being corrected commensurate with their importance to safety. Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of five postmaintenance testing inspection samples as defined in Inspection Procedure 71111.19-05.
These activities constitute completion of five postmaintenance testing inspection samples as defined in Inspection Procedure
 
==71111.19 - 05.==


====b. Findings====
====b. Findings====
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* Refueling activities, including fuel handling and sipping to detect fuel assembly leakage
* Refueling activities, including fuel handling and sipping to detect fuel assembly leakage
* Startup and ascension to full power operation, tracking of startup prerequisites, walkdown of the drywell (primary containment) to verify that debris had not been left which could block emergency core cooling system suction strainers, and reactor physics testing
* Startup and ascension to full power operation, tracking of startup prerequisites, walkdown of the drywell (primary containment) to verify that debris had not been left which could block emergency core cooling system suction strainers, and reactor physics testing
* Licensee identification and resolution of problems related to refueling outage activities Specific documents reviewed during this inspection are listed in the attachment. These activities constitute completion of one refueling outage and other outage inspection sample as defined in Inspection Procedure 71111.20-05.
* Licensee identification and resolution of problems related to refueling outage activities Specific documents reviewed during this inspection are listed in the attachment. These activities constitute completion of one refueling outage and other outage inspection sample as defined in Inspection Procedure
 
==71111.20 - 05.==


====b. Findings====
====b. Findings====
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* June  23, 2010, Unit 1, containment isolation valves SGA-UV-1133 and SGA-UV-1134 surveillance test Specific documents reviewed during this inspection are listed in the attachment.
* June  23, 2010, Unit 1, containment isolation valves SGA-UV-1133 and SGA-UV-1134 surveillance test Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of five surveillance testing inspection samples as defined in Inspection Procedure 71111.22-05.
These activities constitute completion of five surveillance testing inspection samples as defined in Inspection Procedure
 
==71111.22 - 05.==


====b. Findings====
====b. Findings====
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====a. Inspection Scope====
====a. Inspection Scope====
On April 13, 2010, the inspectors reviewed the Unit 2 containment spray train B alignment surveillance test to verify that the procedure was acceptable for (1) testing associated with power operation, shutdown operation, maintenance, and system modifications; (2) void determination and elimination methods; and (3) post event evaluation.
On April 13, 2010, the inspectors reviewed the Unit 2 containment spray train B alignment surveillance test to verify that the procedure was acceptable for
: (1) testing associated with power operation, shutdown operation, maintenance, and system modifications;
: (2) void determination and elimination methods; and
: (3) post event evaluation.


The inspectors reviewed Procedure 40 ST-9SI13, "LPSI and CS Alignment Verification,"
The inspectors reviewed Procedure 40 ST-9SI13, "LPSI and CS Alignment Verification,"
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====a. Inspection Scope====
====a. Inspection Scope====
This area was inspected to: (1) review and assess licensee's performance in assessing the radiological hazards in the workplace associated with licensed activities and the implementation of appropriate radiation monitoring and exposure control measures for both individual and collective exposures; (2) verify the licensee is properly identifying and reporting occupational radiation safety cornerstone performance indicators; and (3) identify those performance deficiencies that were reportable as a performance indicator and which may have represented a substantial potential for overexposure of the worker.
This area was inspected to:
: (1) review and assess licensee's performance in assessing the radiological hazards in the workplace associated with licensed activities and the implementation of appropriate radiation monitoring and exposure control measures for both individual and collective exposures;
: (2) verify the licensee is properly identifying and reporting occupational radiation safety cornerstone performance indicators; and
: (3) identify those performance deficiencies that were reportable as a performance indicator and which may have represented a substantial potential for overexposure of the worker.


The inspectors used the requirements in 10 CFR Part 20, the technical specifications, and the licensee's procedures required by technical specifications as criteria for determining compliance. During the inspection, the inspectors interviewed the radiation protection manager, radiation protection supervisors, and radiation workers. The inspectors performed walkdowns of various portions of the plant, performed independent radiation dose rate measurements and reviewed the following items:
The inspectors used the requirements in 10 CFR Part 20, the technical specifications, and the licensee's procedures required by technical specifications as criteria for determining compliance. During the inspection, the inspectors interviewed the radiation protection manager, radiation protection supervisors, and radiation workers. The inspectors performed walkdowns of various portions of the plant, performed independent radiation dose rate measurements and reviewed the following items:
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* Instructions and notices to workers, including labeling or marking containers of radioactive material, radiation work permits, actions for electronic dosimeter alarms, and changes to radiological conditions
* Instructions and notices to workers, including labeling or marking containers of radioactive material, radiation work permits, actions for electronic dosimeter alarms, and changes to radiological conditions
* Programs and processes for control of sealed sources and release of potentially contaminated material from the radiologically controlled area, including survey performance, instrument sensitivity, release criteria, procedural guidance, and sealed source accountability
* Programs and processes for control of sealed sources and release of potentially contaminated material from the radiologically controlled area, including survey performance, instrument sensitivity, release criteria, procedural guidance, and sealed source accountability
* Radiological hazards control and work coverage, including: (1) the adequacy of surveys, radiation protection job coverage, and contamination controls; (2) the use of electronic dosimeters in high noise areas; (3) dosimetry placement; (4) airborne radioactivity monitoring; (5) controls for highly activated or contaminated materials (non-fuel) stored within spent fuel and other storage pools; and (6) posting and physical controls for high radiation areas and very high radiation areas
* Radiological hazards control and work coverage, including:
: (1) the adequacy of surveys, radiation protection job coverage, and contamination controls;
: (2) the use of electronic dosimeters in high noise areas;
: (3) dosimetry placement;
: (4) airborne radioactivity monitoring;
: (5) controls for highly activated or contaminated materials (non-fuel) stored within spent fuel and other storage pools; and
: (6) posting and physical controls for high radiation areas and very high radiation areas
* Radiation worker and radiation protection technician performance with respect to radiation protection work requirements
* Radiation worker and radiation protection technician performance with respect to radiation protection work requirements
* Audits, self-assessments, and corrective action documents related to radiological hazard assessment and exposure controls since the last inspection Specific documents reviewed during this inspection are listed in the attachment.
* Audits, self-assessments, and corrective action documents related to radiological hazard assessment and exposure controls since the last inspection Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of one required sample as defined in Inspection Procedure 71124.01-05.
These activities constitute completion of one required sample as defined in Inspection Procedure
 
==71124.01 - 05.==


====b. Findings====
====b. Findings====
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* Audits, self-assessments, and corrective action documents related to ALARA planning and controls since the last inspection Specific documents reviewed during this inspection are listed in the attachment.
* Audits, self-assessments, and corrective action documents related to ALARA planning and controls since the last inspection Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of the one required sample as defined in Inspection Procedure 71124.02-05.
These activities constitute completion of the one required sample as defined in Inspection Procedure
 
==71124.02 - 05.==


====b. Findings====
====b. Findings====
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* Audits, self-assessments, and corrective action documents related to in-plant airborne radioactivity control and mitigation since the last inspection Specific documents reviewed during this inspection are listed in the attachment.
* Audits, self-assessments, and corrective action documents related to in-plant airborne radioactivity control and mitigation since the last inspection Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of one sample as defined in Inspection Procedure 71124.03-05.
These activities constitute completion of one sample as defined in Inspection Procedure
 
==71124.03 - 05.==


====b. Findings====
====b. Findings====
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====a. Inspection Scope====
====a. Inspection Scope====
This area was inspected to verify the effectiveness of the licensee
This area was inspected to verify the effectiveness of the licensee
=s programs for processing, handling, storage, and transportation of radioactive material. The inspectors used the requirements of 10 CFR Parts 20, 61, and 71 and Department of Transportation regulations contained in 49 CFR Parts 171-180 for determining compliance. The inspectors interviewed licensee personnel and reviewed the following items: $ Control of radioactive waste storage areas including container labeling/marking and monitoring containers for deformation or signs of waste decomposition This activity does not constitute completion of the one required sample as defined in Inspection Procedure 71124.08-05.
=s programs for processing, handling, storage, and transportation of radioactive material. The inspectors used the requirements of 10 CFR Parts 20, 61, and 71 and Department of Transportation regulations contained in 49 CFR Parts 171-180 for determining compliance. The inspectors interviewed licensee personnel and reviewed the following items: $ Control of radioactive waste storage areas including container labeling/marking and monitoring containers for deformation or signs of waste decomposition This activity does not constitute completion of the one required sample as defined in Inspection Procedure
 
==71124.08 - 05.==


====b. Findings====
====b. Findings====
Line 641: Line 709:


====a. Inspection Scope====
====a. Inspection Scope====
As part of the various baseline inspection procedures discussed in previous sections of this report, the inspectors routinely reviewed issues during baseline inspection activities and plant status reviews to verify that they were being entered into the licensee's corrective action program at an appropriate threshold, that adequate attention was being given to timely corrective actions, and that adverse trends were identified and addressed. The inspectors reviewed attributes that included: (1) the complete and accurate identification of the problem; (2) the timely correction, commensurate with the safety significance; (3) the evaluation and disposition of performance issues, generic implications, common causes, contributing factors, root causes, extent of condition reviews, and previous occurrences reviews; and (4) the classification, prioritization, focus, and timeliness of corrective actions. Minor issues entered into the licensee's corrective action program because of the inspectors' observations are included in the attached list of documents reviewed.
As part of the various baseline inspection procedures discussed in previous sections of this report, the inspectors routinely reviewed issues during baseline inspection activities and plant status reviews to verify that they were being entered into the licensee's corrective action program at an appropriate threshold, that adequate attention was being given to timely corrective actions, and that adverse trends were identified and addressed. The inspectors reviewed attributes that included:
: (1) the complete and accurate identification of the problem;
: (2) the timely correction, commensurate with the safety significance;
: (3) the evaluation and disposition of performance issues, generic implications, common causes, contributing factors, root causes, extent of condition reviews, and previous occurrences reviews; and
: (4) the classification, prioritization, focus, and timeliness of corrective actions. Minor issues entered into the licensee's corrective action program because of the inspectors' observations are included in the attached list of documents reviewed.


These routine reviews for the identification and resolution of problems did not constitute any additional inspection samples. Instead, by procedure, they were considered an integral part of the inspections performed during the quarter and documented in Section 1 of this report.
These routine reviews for the identification and resolution of problems did not constitute any additional inspection samples. Instead, by procedure, they were considered an integral part of the inspections performed during the quarter and documented in Section 1 of this report.
Line 661: Line 733:


====a. Inspection Scope====
====a. Inspection Scope====
The inspectors performed a review of the licensee's corrective action program and associated documents to identify trends that could indicate the existence of a more significant safety issue. The inspectors focused their review on repetitive equipment issues, but also considered the results of daily corrective action item screening discussed in Section 4OA2.2, above, licensee trending efforts, and licensee human performance results. The inspectors nominally considered the 6-month period of January 1, through June 30, 2010, although some examples expanded beyond those dates where the scope of the trend warranted. The inspectors also included: (1) issues documented outside the normal corrective action program in major equipment problem lists; (2) repetitive and/or rework maintenance lists; (3) departmental problem/challenges lists; (4) system health reports, quality assurance audit/surveillance reports, self-assessment reports; and (5) maintenance rule assessments. The inspectors compared and contrasted their results with the results contained in the licensee's corrective action program trending reports. Corrective actions associated with a sample of the issues identified in the licensee's trending reports were reviewed for adequacy. These activities constitute completion of one semiannual trend review inspection sample as defined in Inspection Procedure 71152-05.
The inspectors performed a review of the licensee's corrective action program and associated documents to identify trends that could indicate the existence of a more significant safety issue. The inspectors focused their review on repetitive equipment issues, but also considered the results of daily corrective action item screening discussed in Section 4OA2.2, above, licensee trending efforts, and licensee human performance results. The inspectors nominally considered the 6-month period of January 1, through June 30, 2010, although some examples expanded beyond those dates where the scope of the trend warranted. The inspectors also included:
: (1) issues documented outside the normal corrective action program in major equipment problem lists;
: (2) repetitive and/or rework maintenance lists;
: (3) departmental problem/challenges lists;
: (4) system health reports, quality assurance audit/surveillance reports, self-assessment reports; and
: (5) maintenance rule assessments. The inspectors compared and contrasted their results with the results contained in the licensee's corrective action program trending reports. Corrective actions associated with a sample of the issues identified in the licensee's trending reports were reviewed for adequacy. These activities constitute completion of one semiannual trend review inspection sample as defined in Inspection Procedure
 
==71152 - 05.==


====b. Findings and Observations====
====b. Findings and Observations====
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====a. Inspection Scope====
====a. Inspection Scope====
In addition to the routine review, the inspectors selected the below listed issue for a more in-depth review. The inspectors considered the following during the review of the licensee's actions: (1) complete and accurate identification of the problem in a timely manner; (2) evaluation and disposition of operability/reportability issues; (3) consideration of extent of condition, generic implications, common cause, and previous occurrences; (4) classification and prioritization of the resolution of the problem; (5) identification of root and contributing causes of the problem; (6) identification of corrective actions; and (7) completion of corrective actions in a timely manner.
In addition to the routine review, the inspectors selected the below listed issue for a more in-depth review. The inspectors considered the following during the review of the licensee's actions:
: (1) complete and accurate identification of the problem in a timely manner;
: (2) evaluation and disposition of operability/reportability issues;
: (3) consideration of extent of condition, generic implications, common cause, and previous occurrences;
: (4) classification and prioritization of the resolution of the problem;
: (5) identification of root and contributing causes of the problem;
: (6) identification of corrective actions; and
: (7) completion of corrective actions in a timely manner.
* March 7, 2010, Unit 1, catastrophic failure of 1ENANA03 13.8 kV electrical bus Specific documents reviewed during this inspection are listed in the attachment.
* March 7, 2010, Unit 1, catastrophic failure of 1ENANA03 13.8 kV electrical bus Specific documents reviewed during this inspection are listed in the attachment.


These activities constitute completion of one in-depth problem identification and resolution samples as defined in Inspection Procedure 71152-05.
These activities constitute completion of one in-depth problem identification and resolution samples as defined in Inspection Procedure
 
==71152 - 05.==


====b. Findings====
====b. Findings====
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====a. Inspection Scope====
====a. Inspection Scope====
The inspectors reviewed the below listed event for plant status and mitigating actions to: (1) collect information necessary to communicate event details to NRC management for determination of the appropriate agency response; (2) observe plant system parameters and status; (3) evaluate licensee actions; and (4) confirm that the licensee properly classified the event in accordance with emergency action level procedures and made timely notifications to NRC and state/governments, as required.
The inspectors reviewed the below listed event for plant status and mitigating actions to:
: (1) collect information necessary to communicate event details to NRC management for determination of the appropriate agency response;
: (2) observe plant system parameters and status;
: (3) evaluate licensee actions; and
: (4) confirm that the licensee properly classified the event in accordance with emergency action level procedures and made timely notifications to NRC and state/governments, as required.
* March 22, 2010, Unit 1, reactor coolant system leakage results in emergency plan event declaration
* March 22, 2010, Unit 1, reactor coolant system leakage results in emergency plan event declaration
* April 4, 2010 and April 8, 2010, Unit 1, 2, and 3, notification of unusual event following earthquake in Baja, Mexico
* April 4, 2010 and April 8, 2010, Unit 1, 2, and 3, notification of unusual event following earthquake in Baja, Mexico
Line 721: Line 813:


====a. Inspection Scope====
====a. Inspection Scope====
The inspectors reviewed the below listed licensee event report and related documents to assess: (1) the accuracy of the licensee event report; (2) the appropriateness of corrective actions; (3) violations of requirements; and (4) generic issues.
The inspectors reviewed the below listed licensee event report and related documents to assess:
: (1) the accuracy of the licensee event report;
: (2) the appropriateness of corrective actions;
: (3) violations of requirements; and
: (4) generic issues.


====b. Findings and Observations====
====b. Findings and Observations====
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====a. Inspection Scope====
====a. Inspection Scope====
(1) Design and Planning Inspections The inspectors used the guidance in Inspection Procedure 71007 to perform the following reactor vessel head design and planning inspection activities. Engineering and Technical Support Inspections were conducted by resident and regional office-based specialist inspectors to review engineering and technical support activities performed prior to, and during, the reactor vessel head replacement outage. This review verified that selected design changes and modifications to structures, systems, and components described in the UFSAR for transporting the new and old reactor vessel heads were reviewed in accordance with 10 CFR Part 50.59. Additionally, key design aspects and modifications associated with the reactor vessel head replacement were also reviewed. Finally, the inspectors determined if the licensee had confirmed that the existing reactor vessel head conformed to design requirements and that there were no fabrication deviations from design requirements.
: (1) Design and Planning Inspections The inspectors used the guidance in Inspection Procedure 71007 to perform the following reactor vessel head design and planning inspection activities. Engineering and Technical Support Inspections were conducted by resident and regional office-based specialist inspectors to review engineering and technical support activities performed prior to, and during, the reactor vessel head replacement outage. This review verified that selected design changes and modifications to structures, systems, and components described in the UFSAR for transporting the new and old reactor vessel heads were reviewed in accordance with 10 CFR Part 50.59. Additionally, key design aspects and modifications associated with the reactor vessel head replacement were also reviewed. Finally, the inspectors determined if the licensee had confirmed that the existing reactor vessel head conformed to design requirements and that there were no fabrication deviations from design requirements.


Lifting and Rigging The inspectors reviewed engineering design, modification, and analysis associated with reactor vessel head lifting and rigging activities. This included: (1) crane and rigging equipment; (2) reactor vessel head component drop analysis; (3) safe load paths; and (4) load laydown areas. Radiation Protection The inspectors reviewed radiation protection program controls, planning, and preparation in: (1) ALARA planning; (2) dose estimates and tracking; (3) exposure and contamination controls; (4) radioactive material management; (5) radiological work plans and controls; (6) emergency contingencies; and (7) project staffing and training plans. This review was performed as part of the baseline inspections conducted during the 1R15 outage and additional information is documented in Section 2RS02 of this report. (2) Reactor Vessel Head Fabrication Inspections at Licensee Facility The inspectors used the guidance in Inspection Procedure 71007 to perform the following reactor vessel head fabrication inspection activities. Heat Treatment The inspectors verified that the material heat treatment used to enhance the mechanical properties of the reactor vessel head material carbon, low alloy, and high alloy chromium steels is conducted per ASME code and approved vendor procedures consistent with the applicable ASME Code, Section III, requirements. Also, inspections were performed to verify that adequate heat treatment procedures were available to assure that requirements associated with the following areas were met: (1) furnace atmosphere; (2) furnace temperature distribution and calibration of measuring and recording devices; (3) thermocouple installation; (4) heating and cooling rates; (5) quenching methods; and (6) record and documentation requirements. Nondestructive Examination (NDE)
Lifting and Rigging The inspectors reviewed engineering design, modification, and analysis associated with reactor vessel head lifting and rigging activities. This included:
Inspections were conducted to ensure the manufacturing control plan included provisions for monitoring NDE to ascertain that the NDE was performed in accordance with applicable code, material specification, and contract requirements. Welding The inspectors reviewed the documentation for the weld overlay welding operations that established a layer of stainless steel cladding on the inside of the reactor vessel head to determine if it was accomplished per design. The inspectors also selected a sample of dome-to-flange and control rod drive mechanism flange-to-nozzle welds and reviewed the following items: (1) certified mill test reports of the dome, flange, weld material rods, and control rod drive mechanism nozzles; (2) certified mill test reports for the welding material for the reactor vessel head cladding; (3) cladding weld records, weld rod material control requisitions, traceability of weld material rods, weld procedure qualification, welder qualifications, and nonconformance reports; (4) control rod drive mechanism nozzle cladding welding inspection records, weld rod material control requisitions, traceability of weld material rods, weld procedure qualification, welder qualifications, and nonconformance reports; (5) control rod drive mechanism to nozzle welding and welds inspection records, weld rod material control requisitions, traceability of weld material rods, weld procedure qualification, welder qualifications, and nonconformance reports; and (6) NDE procedures, NDE records of the welds, NDE personnel qualifications, and certification of the NDE solvents. Procedures Inspections were completed to ensure that repair procedures had been established and that these procedures were consistent with applicable ASME code, material specification, and contract requirements by verifying: (1) repair welding was conducted in accordance with procedures qualified to Section IX of the ASME code; (2) all welders had been qualified in accordance with Section IX of the ASME code; (3) records of the repair were maintained; and (4) that requirements had been established for the preparation of certified material test reports and that the records of all required examinations and tests were traceable to the procedures to which they were performed. Code Reconciliation The inspectors reviewed the required documentation, supplemental examinations, analysis, and ASME code documentation reconciliation to ensure that the original ASME code N-Stamp remains valid, and that the replacement head complies with appropriate NRC rules and industry requirements. The inspectors also ensured that the design specification was reconciled and a design report was prepared for the reconciliation of the replacement head, verifying that they were certified by professional engineers competent in ASME code requirements. Quality Assurance Program Inspections were conducted to ensure that: (1) machining was carried out under a controlled system of operation; (2) a drawing/document control system was in use in the manufacturing process; and (3) part identification and traceability was maintained throughout processing and was consistent with the manufacturer
: (1) crane and rigging equipment;
=s quality assurance program. In addition, the inspectors ensured that only the specified drawing and document revisions were available on the shop floor and were being used for fabrication, machining, and inspection. Compliance Inspection The inspectors verified that the original ASME Code, Section III, data packages for the replacement reactor vessel head were supplemented by documents included in the ASME Code, Section XI, (pre-service inspection) data packages; examined selected manufacturing and inspection records of the finished machined reactor vessel head; and verified compliance with applicable documentation requirements. (3) Reactor Vessel Head Removal and Replacement Inspections The inspectors used the guidance in Inspection Procedure 71007 to perform the following reactor vessel head removal and replacement inspection activities: Lifting and Rigging The inspectors reviewed preparations and procedures for rigging and heavy lifting including crane and rigging inspections, testing, equipment modifications, laydown area preparations, and training for the following activities:
: (2) reactor vessel head component drop analysis;
: (3) safe load paths; and
: (4) load laydown areas. Radiation Protection The inspectors reviewed radiation protection program controls, planning, and preparation in:
: (1) ALARA planning;
: (2) dose estimates and tracking;
: (3) exposure and contamination controls;
: (4) radioactive material management;
: (5) radiological work plans and controls;
: (6) emergency contingencies; and
: (7) project staffing and training plans. This review was performed as part of the baseline inspections conducted during the 1R15 outage and additional information is documented in Section 2RS02 of this report.
: (2) Reactor Vessel Head Fabrication Inspections at Licensee Facility The inspectors used the guidance in Inspection Procedure 71007 to perform the following reactor vessel head fabrication inspection activities. Heat Treatment The inspectors verified that the material heat treatment used to enhance the mechanical properties of the reactor vessel head material carbon, low alloy, and high alloy chromium steels is conducted per ASME code and approved vendor procedures consistent with the applicable ASME Code, Section III, requirements. Also, inspections were performed to verify that adequate heat treatment procedures were available to assure that requirements associated with the following areas were met:
: (1) furnace atmosphere;
: (2) furnace temperature distribution and calibration of measuring and recording devices;
: (3) thermocouple installation;
: (4) heating and cooling rates;
: (5) quenching methods; and
: (6) record and documentation requirements. Nondestructive Examination (NDE)
Inspections were conducted to ensure the manufacturing control plan included provisions for monitoring NDE to ascertain that the NDE was performed in accordance with applicable code, material specification, and contract requirements. Welding The inspectors reviewed the documentation for the weld overlay welding operations that established a layer of stainless steel cladding on the inside of the reactor vessel head to determine if it was accomplished per design. The inspectors also selected a sample of dome-to-flange and control rod drive mechanism flange-to-nozzle welds and reviewed the following items:
: (1) certified mill test reports of the dome, flange, weld material rods, and control rod drive mechanism nozzles;
: (2) certified mill test reports for the welding material for the reactor vessel head cladding;
: (3) cladding weld records, weld rod material control requisitions, traceability of weld material rods, weld procedure qualification, welder qualifications, and nonconformance reports;
: (4) control rod drive mechanism nozzle cladding welding inspection records, weld rod material control requisitions, traceability of weld material rods, weld procedure qualification, welder qualifications, and nonconformance reports;
: (5) control rod drive mechanism to nozzle welding and welds inspection records, weld rod material control requisitions, traceability of weld material rods, weld procedure qualification, welder qualifications, and nonconformance reports; and
: (6) NDE procedures, NDE records of the welds, NDE personnel qualifications, and certification of the NDE solvents. Procedures Inspections were completed to ensure that repair procedures had been established and that these procedures were consistent with applicable ASME code, material specification, and contract requirements by verifying:
: (1) repair welding was conducted in accordance with procedures qualified to Section IX of the ASME code;
: (2) all welders had been qualified in accordance with Section IX of the ASME code;
: (3) records of the repair were maintained; and
: (4) that requirements had been established for the preparation of certified material test reports and that the records of all required examinations and tests were traceable to the procedures to which they were performed. Code Reconciliation The inspectors reviewed the required documentation, supplemental examinations, analysis, and ASME code documentation reconciliation to ensure that the original ASME code N-Stamp remains valid, and that the replacement head complies with appropriate NRC rules and industry requirements. The inspectors also ensured that the design specification was reconciled and a design report was prepared for the reconciliation of the replacement head, verifying that they were certified by professional engineers competent in ASME code requirements. Quality Assurance Program Inspections were conducted to ensure that:
: (1) machining was carried out under a controlled system of operation;
: (2) a drawing/document control system was in use in the manufacturing process; and
: (3) part identification and traceability was maintained throughout processing and was consistent with the manufacturer
=s quality assurance program. In addition, the inspectors ensured that only the specified drawing and document revisions were available on the shop floor and were being used for fabrication, machining, and inspection. Compliance Inspection The inspectors verified that the original ASME Code, Section III, data packages for the replacement reactor vessel head were supplemented by documents included in the ASME Code, Section XI, (pre-service inspection) data packages; examined selected manufacturing and inspection records of the finished machined reactor vessel head; and verified compliance with applicable documentation requirements.
: (3) Reactor Vessel Head Removal and Replacement Inspections The inspectors used the guidance in Inspection Procedure 71007 to perform the following reactor vessel head removal and replacement inspection activities: Lifting and Rigging The inspectors reviewed preparations and procedures for rigging and heavy lifting including crane and rigging inspections, testing, equipment modifications, laydown area preparations, and training for the following activities:
* Area preparation for the outside systems
* Area preparation for the outside systems
* Lattice boom crawler crane assembly, disassembly, and operation
* Lattice boom crawler crane assembly, disassembly, and operation
Line 766: Line 894:
* Old reactor vessel head removal
* Old reactor vessel head removal
* New reactor vessel head placement
* New reactor vessel head placement
* Transport of old reactor vessel head to storage location Major Structural Modifications The inspectors observed that there were no major structural modifications that were made to facilitate reactor vessel head replacement. Containment Access and Integrity The inspectors observed there were no modifications to the existing containment access structure or integrity to allow for the reactor vessel head to be removed and installed. The new and old reactor vessel head were moved in and out of containment using the existing equipment hatch. Outage Operating Conditions The inspectors reviewed and observed the establishment of operating conditions including: (1) defueling; (2) reactor coolant system draindown; (3) system isolation; (4) safety tagging; (5) radiation protection controls; (6) controls for excluding foreign materials in the reactor vessel; (7) verification of the suitability of reinstalled (reused) components for use; and (8) the installation, use, and removal of temporary services. Section 1R20 of this report documents additional activities that were performed during the outage.
* Transport of old reactor vessel head to storage location Major Structural Modifications The inspectors observed that there were no major structural modifications that were made to facilitate reactor vessel head replacement. Containment Access and Integrity The inspectors observed there were no modifications to the existing containment access structure or integrity to allow for the reactor vessel head to be removed and installed. The new and old reactor vessel head were moved in and out of containment using the existing equipment hatch. Outage Operating Conditions The inspectors reviewed and observed the establishment of operating conditions including:
: (1) defueling;
: (2) reactor coolant system draindown;
: (3) system isolation;
: (4) safety tagging;
: (5) radiation protection controls;
: (6) controls for excluding foreign materials in the reactor vessel;
: (7) verification of the suitability of reinstalled (reused) components for use; and
: (8) the installation, use, and removal of temporary services. Section 1R20 of this report documents additional activities that were performed during the outage.


Storage of Removed Reactor Vessel Head The inspectors reviewed the radiological safety plans and observed the transport, storage, and radiological surveys of the old reactor vessel head to its onsite storage location. This review was performed as part of the baseline inspections conducted during the 1R15 outage and additional information is documented in Section 2RS02 of this report. (4) Reactor Vessel Head Post Installation Verification and Testing Inspections The inspectors used the guidance in Inspection Procedure 71007 to perform the following post installation verification and testing inspection activities. Selective inspections were performed of the following areas: (1) containment testing; (2) licensee
Storage of Removed Reactor Vessel Head The inspectors reviewed the radiological safety plans and observed the transport, storage, and radiological surveys of the old reactor vessel head to its onsite storage location. This review was performed as part of the baseline inspections conducted during the 1R15 outage and additional information is documented in Section 2RS02 of this report.
=s post installation inspections and verifications program and its implementation; (3) reactor coolant system leakage testing and review of test results; (4) procedures required for equipment performance testing to confirm the design and to establish baseline measurements; and (5) preservice inspection of new welds.
: (4) Reactor Vessel Head Post Installation Verification and Testing Inspections The inspectors used the guidance in Inspection Procedure 71007 to perform the following post installation verification and testing inspection activities. Selective inspections were performed of the following areas:
: (1) containment testing;
: (2) licensee
=s post installation inspections and verifications program and its implementation;
: (3) reactor coolant system leakage testing and review of test results;
: (4) procedures required for equipment performance testing to confirm the design and to establish baseline measurements; and
: (5) preservice inspection of new welds.


====b. Findings====
====b. Findings====

Revision as of 08:34, 19 September 2018

IR 05000528-10-003, 05000529-10-003, 05000530-10-003; 04/01-06/30/10; Palo Verde Nuclear Generating Station, Units 1, 2, and 3, Integrated Resident and Regional Report; Maint. Effectiveness; Ident. and Resolution of Problems; and Event Foll
ML102150477
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 08/03/2010
From: Lantz R E
NRC/RGN-IV/DRP/RPB-D
To: Edington R K
Arizona Public Service Co
References
IR-10-003
Download: ML102150477 (93)
v • d • e


Text

August 3, 2010

Randall K. Edington, Executive Vice President, Nuclear/CNO Mail Station 7602 Arizona Public Service Company P.O. Box 52034 Phoenix, AZ 85072 2034

SUBJECT: PALO VERDE NUCLEAR GENERATING STATION -- NRC INTEGRATED INSPECTION REPORT 05000528/2010003, 05000529/2010003, and 05000530/2010003

Dear Mr. Edington:

On June 30, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed an integrated inspection at Palo Verde Nuclear Generating Station, Units 1, 2, and 3, facility. The enclosed integrated inspection report documents the inspection findings, which were discussed on July 6, 2010, with Mr. Bement, Vice President Nuclear Operations, and other members of your staff.

The inspections examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

This report documents one NRC-identified finding and two self-revealing findings of very low safety significance (Green). Two of these findings were determined to involve violations of NRC requirements. However, because of the very low safety significance and because they are entered into your corrective action program, the NRC is treating these findings as noncited violations, consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest these violations or the significance of the noncited violations, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555-0001, with copies to the Regional Administrator, U.S. Nuclear Regulatory Commission, Region IV, 612 E. Lamar Boulevard, Suite 400, Arlington, Texas, 76011-4125; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, facility.

In addition, if you disagree with the crosscutting aspect assigned to any finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region IV, and the NRC Resident Inspector at Palo Verde Nuclear Generating Station, Units 1, 2, and 3, facility.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, and its enclosure, will be available electronically for public inspection in the NRC Public Document Arizona Public Service Company Room or from the Publicly Available Records component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,/RA/

Ryan Lantz, Chief Project Branch D Division of Reactor Projects Docket: 50-528, 50-529, 50-530 License: NPF-41, NPF-51, NPF-74

Enclosure:

NRC Inspection Report 05000528/2010003, 05000529/2010003, and 05000530/2010003

w/Attachment:

Supplemental Information

cc w/

Enclosure:

Mr. Steve Olea Arizona Corporation Commission 1200 W. Washington Street Phoenix, AZ 85007

Mr. Douglas Kent Porter, Esq. Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, CA 91770

Chairman Maricopa County Board of Supervisors 301 W. Jefferson, 10th Floor Phoenix, AZ 85003

Mr. Aubrey V. Godwin, Director Arizona Radiation Regulatory Agency 4814 South 40 Street Phoenix, AZ 85040

Arizona Public Service Company Mr. Ron Barnes, Director Regulatory Affairs Palo Verde Nuclear Generating Station Mail Station 7638 P.O. Box 52034 Phoenix, AZ 85072-2034 Mr. Dwight C. Mims Vice President Regulatory Affairs and Plant Improvement Palo Verde Nuclear Generating Station Mail Station 7605 P.O. Box 52034 Phoenix, AZ 85072-2034 Mr. Jeffrey T. Weikert Assistant General Counsel El Paso Electric Company Mail Location 167 123 W. Mills El Paso, TX 79901

Michael S. Green Senior Regulatory Counsel Pinnacle West Capital Corporation P.O. Box 52034, MS 8695 Phoenix, AZ 85072-2034 Mr. Eric Tharp Los Angeles Department of Water & Power Southern California Public Power Authority P.O. Box 51111, Room 1255-C Los Angeles, CA 90051-0100 Mr. James Ray Public Service Company of New Mexico 2401 Aztec NE, MS Z110 Albuquerque, NM 87107-4224 Mr. Jake Lefman Southern California Edison Company 5000 Pacific Coast Hwy. Bldg. D1B San Clemente, CA 92672

Arizona Public Service Company Mr. Robert Henry Salt River Project 6504 East Thomas Road Scottsdale, AZ 85251

Mr. Brian Almon Public Utility Commission William B. Travis Building P.O. Box 13326 Austin, TX 78701-3326 Environmental Program Manager City of Phoenix Office of Environmental Programs 200 West Washington Street Phoenix, AZ 85003

Mr. John C. Taylor Director, Nuclear Generation El Paso Electric Company 340 East Palm Lane, Suite 310 Phoenix, AZ 85004 Chief, Technological Hazards Branch FEMA Region IX 1111 Broadway, Suite 1200 Oakland, CA 94607-4052

Arizona Public Service Company Electronic distribution by RIV: Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Chuck.Casto@nrc.gov) DRP Director (Dwight.Chamberlain@nrc.gov)

DRP Deputy Director (Anton.Vegel@nrc.gov) DRS Director (Roy.Caniano@nrc.gov) DRS Deputy Director (Troy.Pruett@nrc.gov) Senior Resident Inspector (Ryan.Treadway@nrc.gov) Resident Inspector (Joseph.Bashore@nrc.gov)

Resident Inspector (Mica.Baquera@nrc.gov) Branch Chief, DRP/D (Ryan.Lantz@nrc.gov) PV Administrative Assistant (Regina.McFadden@nrc.gov) Senior Project Engineer, DRP/D (Don.Allen@nrc.gov) Project Engineer, DRP/D (Peter.Jayroe@nrc.gov) Project Engineer, DRP/D (Zachary.Hollcraft@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Laura.Uselding@nrc.gov) Project Manager (Randy.Hall@nrc.gov) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov) OEMail Resource ROPreports DRS/TSB STA (Dale.Powers@nrc.gov) OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)

R:\_REACTORS\_PV\2010\PV2010003-RP-RIT.doc ADAMS ML 102150477 ADAMS: No Yes SUNSI Review Complete Reviewer Initials: DBA Publicly Available Non-Sensitive Non-publicly Available Sensitive RIV:RI:DRP/D RI:DRP/D RI:DRP/D SRI:DRP/D SPE:DRP/D C:DRS/OB JBashore MCatts MBaquera RITreadwayDAllen MHaire

/RA/DB Afor-e /RA/DB A-T /RA/RL for-e

/RA//RA//RA/ 0723 /2010 07/26/2010 07/29/2010 07/26/2010 07/23/2010 07/23/2010 C:DRS/EB2 C:DRS/PSB1 C:DRS/EB1 C:DRS/PSB2C:DRS/TSS C:DRP/D NOKeefe MShannon TFarnholtz GWerner MHay RLantz

/RA/SG for

/RA/DAP for

/RA/ /RA//RA/DAP for

/RA/ 07/21/2010 07/21/2010 07/20/2010 07/23/2010 07/21/2010 08/3/2010 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION IV Docket: 50-528, 50-529, 50-530 License: NPF-41, NPF-51, NPF-74 Report: 05000528/2010003, 05000529/2010003, 05000530/2010003 Licensee: Arizona Public Service Company Facility: Palo Verde Nuclear Generating Station, Units 1, 2, and 3 Location: 5951 S. Wintersburg Road Tonopah, Arizona Dates: April 1 through June 30, 2010 Inspectors: R. Treadway, Senior Resident Inspector J. Bashore, Resident Inspector M. Baquera, Resident Inspector M. Catts, Resident Inspector I. Anchondo, Reactor Inspector L. Carson II, Senior Health Physicist S. Makor, Reactor Inspector L. Ricketson, P.E., Senior Health Physicist Approved By: Ryan Lantz, Chief, Project Branch D Division of Reactor Projects Enclosure

SUMMARY OF FINDINGS

IR 05000528/2010003, 05000529/2010003, 05000530/2010003; 04/01-06/30/10; Palo Verde Nuclear Generating Station, Units 1, 2, and 3, Integrated Resident and Regional Report; Maint. Effectiveness; Ident. and Resolution of Problems; and Event Follow-up.

The report covered a 3-month period of inspection by resident inspectors and announced baseline inspections by region based inspectors. Three Green findings, two of which were noncited violations, were identified. The significance of most findings is indicated by their color (Green, White, Yellow, or Red) using Inspection Manual Chapter 0609, "Significance Determination Process." Findings for which the significance determination process does not apply may be Green or be assigned a severity level after NRC management review. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 4, dated December 2006.

A. NRC-Identified Findings and Self-Revealing Findings

Cornerstone: Initiating Events

Green.

A self-revealing finding was identified for the failure of maintenance personnel to provide adequate procedures and ensure work was performed properly for installation of the ducting for the 13.8 kV bus to ensure it was weather tight. Specifically, on March 7, 2010, the 1E-NAN-A03 electrical bus catastrophically failed due to water intrusion from heavy rains due to improper installation of the ducting in November 2007. The licensee has implemented corrective actions to provide adequate instruction for this maintenance activity and training for maintenance personnel, and has entered this issue into the licensee's corrective action program as Condition Report Disposition Request 344792. The finding was more than minor because it affected the configuration control attribute of the Initiating Events Cornerstone and affected the cornerstone objective to limit the likelihood of those events that upset plant stability and challenge critical safety functions during shutdown as well as power operations. Using Manual Chapter 0609.04, "Phase 1 - Initial Screening and Characterization of Findings," the finding was determined to have very low safety significance because the finding did not contribute to both the likelihood of a reactor trip and mitigating equipment or functions not being available. This finding has a crosscutting aspect in the area of human performance associated with the resources component because the licensee failed to ensure training of personnel was adequate to assure nuclear safety [H.2.(b)] (Section 4OA2).

Cornerstone: Barrier Integrity

Green.

A self-revealing noncited violation of Technical Specification 5.4.1, "Procedures," was identified for the failure of maintenance personnel to follow work instructions during the 1R15 refueling outage. Specifically, on May 2, 2010, maintenance personnel were performing maintenance on the containment equipment hatch hoist and failed to ensure an adequate postmaintenance test was completed. On May 8, maintenance personnel discovered that the hoist would not completely lower and that they could not position the containment equipment hatch due to a malfunctioning lower limit switch. The licensee readjusted the malfunctioning limit switch for the west hoist to restore the ability to close the containment hatch and performed a proper postmaintenance test as a corrective action and entered this issue into the licensee's corrective action program as Palo Verde Action Request 3478220. The finding was more than minor because it affected the configuration control attribute of the Barrier Integrity Cornerstone, and affected the cornerstone objective to provide reasonable assurance that physical design barriers protect the public from radionuclide releases caused by accidents or events. Using Manual Chapter 0609, Appendix H, "Containment Integrity Significance Determination Process," Figure 6.2, the finding was determined to have very low safety significance because the finding occurred in a time window greater than 8 days after the start of the outage. This finding has a crosscutting aspect in the area of human performance associated with the work practices component because the licensee failed to ensure personnel do not proceed in the face of uncertainty or unexpected circumstances [H.4.(a)] (Section 1R12).

Cornerstone: Emergency Preparedness

Green.

The inspectors identified a noncited violation of 10 CFR 50.47(b)(4) for the failure of operations personnel to adequately implement the emergency plan. Specifically, on March 22, 2010, leakage from the packing of a main pressurizer spray valve at a rate of 12 gpm into the reactor drain tank was incorrectly diagnosed as "unidentified leakage". This led operations personnel to declare a Notification of Unusual Event when the emergency action thresholds for this emergency classification level had not actually been met. The licensee has taken action to train operations personnel on leakage diagnosis and classification to restore compliance and entered this issue into the licensee's corrective action program as Palo Verde Action Request 3484532. The finding was more than minor because it adversely affected the Emergency Response Organization performance attribute of the Emergency Preparedness Cornerstone and affected the cornerstone objective to ensure the licensee is capable of implementing adequate measures to protect the health and safety of the public in the event of a radiological emergency. Using Manual Chapter 0609 Appendix B, "Emergency Preparedness Significance Determination Process," Sheet 2, the finding was determined to have very low safety significance because the actual event implementation problem was associated with a Notice of Unusual Event. This finding has a crosscutting aspect in the area of human performance associated with resources component because the licensee failed to ensure training of personnel was adequate to assure consistent interpretation of the emergency action levels [H.2.(b)] (Section 4OA3).

B. Licensee-Identified Violations

None

REPORT DETAILS

Summary of Plant Status

Unit 1 operated at full power until April 3, 2010, when the unit was shut down for refueling outage 15. The unit was restarted on May 23, 2010, and returned to full power on May 28, 2010. Unit 1 remained at full power until June 18, 2010, when the unit reduced power to approximately 12 percent in response to a loss of cooling to the C phase main transformer. The unit returned to full power on June 21, 2010, and remained at full power for the duration of the inspection period. Unit 2 operated at full power for the duration of the inspection period.

Unit 3 operated at full power for the duration of the inspection period.

REACTOR SAFETY

Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity, and Emergency Preparedness

1R01 Adverse Weather Protection

Main article: IP 71111.01

Summer Readiness for Offsite and Alternate-ac Power

a. Inspection Scope

The inspectors performed a review of preparations for summer weather for selected systems, including conditions that could lead to loss-of-offsite power and conditions that could result from high temperatures. The inspectors reviewed the procedures affecting these areas and the communications protocols between the transmission system operator and the plant to verify that the appropriate information was being exchanged when issues arose that could affect the offsite power system. The inspectors' review included the May 26 - 28, 2010, Unit 2, summer seasonal readiness for offsite and ac power sources During the inspection, the inspectors focused on plant-specific design features and the procedures used by plant personnel to mitigate or respond to seasonal high temperature conditions. Additionally, the inspectors reviewed the Updated Final Safety Analysis Report (UFSAR) and performance requirements for systems selected for inspection, and verified that operator actions were appropriate as specified by plant-specific procedures. Specific documents reviewed during this inspection are listed in the attachment. The inspectors also reviewed corrective action program items to verify that the licensee was identifying seasonal weather issues at an appropriate threshold and entering them into their corrective action program in accordance with station corrective action procedures. The inspectors' reviews focused specifically on the systems in the following locations:

  • Non essential 13.8 kV ac and 4160 V ac distribution system
  • Essential 4160 V ac distribution system, including the engineered safety feature (ESF) transformers and switchyard tour

These activities constitute completion of one readiness for summer weather affect on offsite and alternate-ac power sample as defined in Inspection Procedure

71111.01 - 05.

b. Findings

No findings were identified.

1R04 Equipment Alignments

Main article: IP 71111.04

.1 Partial Walkdown

a. Inspection Scope

The inspectors performed partial system walkdowns of the following risk-significant systems:

  • June 29, 2010, Unit 2, 4160 volt Class 1E Power train B The inspectors selected these systems based on their risk-significance relative to the reactor safety cornerstones at the time they were inspected. The inspectors attempted to identify any discrepancies that could affect the function of the system and potentially increase risk. The inspectors reviewed applicable operating procedures, system diagrams, UFSAR, technical specification requirements, administrative technical specifications, outstanding work orders, condition reports, and the impact of ongoing work activities on redundant trains of equipment in order to identify conditions that could have rendered the systems incapable of performing their intended functions. The inspectors also inspected accessible portions of the systems to verify system components and support equipment were aligned correctly and operable. The inspectors examined the material condition of the components and observed operating parameters of equipment to verify that there were no obvious deficiencies. The inspectors also verified that the licensee had properly identified and resolved equipment alignment problems that could cause initiating events or impact the capability of mitigating systems or barriers and entered them into the corrective action program with the appropriate significance characterization. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of three partial system walkdown samples as defined in Inspection Procedure

71111.04 - 05.

b. Findings

No findings were identified.

.2 Complete Walkdown

a. Inspection Scope

On April 22, 2010, the inspectors performed a complete system alignment inspection of the containment spray train B to verify the functional capability of the system. The inspectors selected this system because it was considered both safety significant and risk significant in the licensee's probabilistic risk assessment. The inspectors inspected the system to review mechanical and electrical equipment line ups, electrical power availability, system pressure and temperature indications, as appropriate, component labeling, component lubrication, component and equipment cooling, hangers and supports, operability of support systems, and to ensure that ancillary equipment or debris did not interfere with equipment operation. The inspectors reviewed a sample of past and outstanding work orders to determine whether any deficiencies significantly affected the system function. In addition, the inspectors reviewed the corrective action program database to ensure that system equipment-alignment problems were being identified and appropriately resolved. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one complete system walkdown sample as defined in Inspection Procedure

71111.04 - 05.

b. Findings

No findings were identified.

.3 System Walkdown associated with Temporary Instruction (TI) 2515/177, Managing Gas Accumulation in Emergency Core Cooling, Decay Heat Removal, and Containment Spray Systems

Additional activities were performed during this system walkdown that were associated with TI 2515/177, "Managing gas accumulation in emergency core cooling, decay heat removal, and containment spray systems." These activities are described in bullet

.2 of

this section.

a. Inspection Scope

On April 22, 2010, the inspectors conducted a walkdown of containment spray system, train B, in sufficient detail to reasonably assure the acceptability of the licensee's walkdowns (TI 2515/177, Section 04.02.d). The inspectors also verified that the information obtained during the licensee's walkdowns was consistent with the items identified during the inspector's independent walkdown (TI 2515/177, Section 04.02.c.3).

In addition, the inspectors verified that the licensee had isometric drawings that describe the containment spray system configurations and had acceptably confirmed the accuracy of the drawings (TI 2515/177, Section 04.02.a). The inspectors verified the following related to the isometric drawings:

  • High point vents were identified
  • High points that do not have vents were acceptably recognizable
  • Other areas where gas can accumulate and potentially impact subject system operability, such as at orifices in horizontal pipes, isolated branch lines, heat exchangers, improperly sloped piping, and under closed valves, were acceptably described in the drawings or in referenced documentation
  • Horizontal pipe centerline elevation deviations and pipe slopes in nominally horizontal lines that exceed specified criteria were identified
  • All pipes and fittings were clearly shown
  • The drawings were up-to-date with respect to recent hardware changes and that any discrepancies between as-built configurations and the drawings were documented and entered into the corrective action program for resolution The inspectors verified that piping and instrumentation diagrams accurately described the subject systems, that they were up-to-date with respect to recent hardware changes, and any discrepancies between as-built configurations, the isometric drawings, and the piping and instrumentation diagrams were documented and entered into the corrective action program for resolution (TI 2515/177, Section 04.02.b).

Documents reviewed are listed in the attachment to this report.

This inspection effort counts towards the completion of TI 2515/177 which will be closed in a later inspection report.

b. Findings

No findings were identified.

1R05 Fire Protection

Main article: IP 71111.05

Quarterly Fire Inspection Tours

a. Inspection Scope

The inspectors conducted fire protection walkdowns that were focused on availability, accessibility, and the condition of firefighting equipment in the following risk-significant plant areas:

  • April 22, 2010, Units 1, 2, and 3, fire diesel pump, trains A and B
  • May 4 - 5, 2010, Unit 1, containment, all elevations
  • May 6, 2010, Unit 1, control building, 74 to 160 foot elevations
  • May 24, 2010, Unit 2, control building, 74 foot, 100 foot, lower cable spreading room, and upper cable spreading room

The inspectors reviewed areas to assess if licensee personnel had implemented a fire protection program that adequately controlled combustibles and ignition sources within the plant; effectively maintained fire detection and suppression capability; maintained passive fire protection features in good material condition; and had implemented adequate compensatory measures for out of service, degraded or inoperable fire protection equipment, systems, or features, in accordance with the licensee's fire plan. The inspectors selected fire areas based on their overall contribution to internal fire risk as documented in the plant's Individual Plant Examination of External Events with later additional insights, their potential to affect equipment that could initiate or mitigate a plant transient, or their impact on the plant's ability to respond to a security event. Using the documents listed in the attachment, the inspectors verified that:

(1) fire hoses and extinguishers were in their designated locations and available for immediate use;
(2) fire detectors and sprinklers were unobstructed;
(3) transient material loading was within the analyzed limits; and
(4) fire doors, dampers, and penetration seals appeared to be in satisfactory condition. The inspectors also verified that minor issues identified during the inspection were entered into the licensee's corrective action program. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of four quarterly fire-protection inspection samples as defined in Inspection Procedure

71111.05 - 05.

b. Findings

No findings were identified.

1R06 Flood Protection Measures

Main article: IP 71111.06

Internal Flooding

a. Inspection Scope

The inspectors reviewed the UFSAR, the flooding analysis, and plant procedures to:

(1) assess susceptibilities involving internal flooding;
(2) determine if licensee personnel identified and corrected flooding problems in the corrective action program;
(3) verify the adequacy of sump pumps, level alarm circuits, cable splices subject to submergence, and drainage for underground bunkers/manholes; and
(4) verify that operator actions for coping with flooding can reasonably achieve the desired outcomes. The inspectors also inspected the May 19, 2010, Units 1, 2, and 3, emergency core cooling pump rooms to verify the adequacy of equipment seals located below the flood line, floor and wall penetration seals, watertight door seals, common drain lines and sumps, sump pumps, level alarms, and control circuits, and temporary or removable flood barriers. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one flood protection measures inspection sample as defined in Inspection Procedure

71111.06 - 05.

b. Findings

No findings were identified.

1R08 In-service Inspection Activities

Main article: IP 71111.08

.1 Inspection Activities Other Than Steam Generator Tube Inspection, Pressurized Water Reactor Vessel Upper Head Penetration Inspections, and Boric Acid Corrosion Control (71111.08-02.01)

a. Inspection Scope

The inspectors reviewed five types of nondestructive examination activities and one weld on the reactor coolant system pressure boundary.

The inspectors directly observed the following nondestructive examinations:

SYSTEM WELD IDENTIFICATION EXAMINATION TYPE Auxiliary Feedwater Feedwater Isolation to Steam Generator 1 (AFB-18-H-1) Penetrant Testing Safety Injection 23-16 Ultrasonic Testing Safety Injection 23-15 Ultrasonic Testing Auxiliary Feedwater Feedwater Isolation to Steam Generator 1 (AF-18-H-1) Visual Testing Safety Injection 1B 11-10 Phase Array Ultrasonic Safety Injection 2B 15-9 Phase Array Ultrasonic The inspectors reviewed records for the following nondestructive examinations:

SYSTEM IDENTIFICATION EXAMINATION TYPE Reactor Vessel Head Flange Magnetic Particle Testing Steam Generator 1 Primary Inlet Nozzle (3-100) Ultrasonic Testing Steam Generator 1 Primary Inlet Nozzle (3-100 IR) Ultrasonic Testing Steam Generator 2 Primary Inlet Nozzle (4-100) Ultrasonic Testing Steam Generator 2 Primary Inlet Nozzle (4-100 IR) Ultrasonic Testing Safety Injection Safety Injection SI-189 Radiographic Testing Safety Injection 1A 9-10 Phase Array Ultrasonic Safety injection 2A 13-10 Phase Array Ultrasonic SYSTEM IDENTIFICATION EXAMINATION TYPE Safety Injection 1A 23-15, 23-16 Penetrant Testing Shutdown Cooling Loop 1 6-11-OL, 21-2-0L Ultrasonic Testing Shutdown Cooling Loop 2 7-9-OL, 22-1-OL Ultrasonic Testing Drain Line 1A 8-18 Visual Testing Drain Line 2A 12-18 Visual Testing Drain Line 1B 10-18 Visual Testing Letdown Line 14-18 Visual Testing During the review and observation of each examination, the inspectors verified that activities were performed in accordance with the ASME Code requirements and applicable procedures. The inspectors also verified the qualifications of all nondestructive examination technicians performing the inspections were current.

The inspectors observed and reviewed records for the following welds:

SYSTEM WELD IDENTIFICATION WELDING TYPE Safety Injection 3136754 GTAW - Manual, MachineSMAW - Manual The inspectors verified, by review, that the welding procedure specifications and the welders had been properly qualified in accordance with ASME Code,Section IX, requirements. The inspectors also verified, through observation and record review, that essential variables for the welding process were identified, recorded in the procedure qualification record, and formed the bases for qualification of the welding procedure specifications. Specific documents reviewed during this inspection are listed in the attachment.

These actions constitute completion of the requirements for Section

71111.08 - 02.01.

b. Findings

No findings were identified.

.2 Vessel Upper Head Penetration Inspection Activities (71111.08-02.02)

a. Inspection Scope

The Unit 1 reactor pressure vessel head was replaced during this outage. The required inspections were performed and are documented in Section

4OA5 of this report.

b. Findings

No findings were identified.

.3 Boric Acid Corrosion Control Inspection Activities (71111.08-02.03)

a. Inspection Scope

The inspectors evaluated the implementation of the licensee's boric acid corrosion control program for monitoring degradation of those systems that could be adversely affected by boric acid corrosion. The inspectors reviewed the documentation associated with the licensee's boric acid corrosion control walkdown as specified in Procedure 73DP-9ZC01, "Boric Acid Corrosion Control Program," Revision 3, and Procedure 70TI-9ZC01, "Boric Acid Walkdown Leak Detection," Revision 9. The inspectors also reviewed the visual records of the components and equipment. The inspectors verified that the visual inspections emphasized locations where boric acid leaks could cause degradation of safety-significant components. The inspectors also verified that the engineering evaluations for those components where boric acid was identified gave assurance that the American Society of Mechanical Engineers (ASME) Code wall thickness limits were properly maintained. The inspectors confirmed that the corrective actions performed for evidence of boric acid leaks were consistent with requirements of the ASME Code. Specific documents reviewed during this inspection are listed in the attachment.

These actions constitute completion of the requirements for Section

71111.08 - 02.03.

b. Findings

No findings were identified.

.4 Steam Generator Tube Inspection Activities (71111.08-02.04)

a. Inspection Scope

The inspectors assessed the in situ screening criteria to assure consistency between assumed nondestructive examination flaw sizing accuracy and data from the Electric Power Research Institute (EPRI) examination technique specification sheets. No conditions were identified that warranted in situ pressure testing.

Due to the tube wear identified during the previous outage, a 100 percent review of all tubes in both steam generators was performed during this outage. In addition, the inspectors reviewed both the licensee site-validated and qualified acquisition and analysis technique sheets used during this refueling outage and the qualifying EPRI examination technique specification sheets to verify that the essential variables regarding flaw sizing accuracy, tubing, equipment, technique, and analysis had been identified and qualified through demonstration.

The inspection procedure specified comparing the estimated size and number of tube flaws detected during the current outage against the previous outage operational assessment predictions to assess the licensee's prediction capability. The number of identified indications fell within the range of prediction and was consistent with predictions from the vendor for the previous outage. No new damage mechanisms were identified during this inspection.

The inspection procedure specified confirmation that the steam generator tube eddy current test scope and expansion criteria meet technical specification requirements, EPRI guidelines, and commitments made to the NRC. The inspectors evaluated the recommended steam generator tube eddy current test scope established by technical specification requirements and the licensee's degradation assessment report. The inspectors compared the recommended test scope to the actual test scope and found that the licensee had accounted for all known flaws and had, as a minimum, established a test scope that met technical specification requirements, EPRI guidelines, and commitments made to the NRC.

As mentioned above, the base scope inspection plan required 100 percent tube inspection for this refueling outage (1R15). The inspection scope for refueling outage 1R15 included: 1) 100 percent visual inspection of installed plugs 2) Tubesheet secondary side foreign object search and retrieval 3) 100 percent bobbin examination in both generators from tube end to tube end 4) Plus point inspection of U-bends in rows 1 through 4 5) Plus point inspection of special interest locations Specific documents reviewed during this inspection are listed in the attachment.

These actions constitute completion of the requirements of Section

71111.08 - 02.04.

b. Findings

No findings were identified.

.5 Identification and Resolution of Problems (71111.08-02.05)

a. Inspection scope

The inspectors reviewed six condition reports which dealt with inservice inspection activities and found the corrective actions were appropriate. The specific condition reports reviewed are listed in the documents reviewed section. From this review the inspectors concluded that the licensee has an appropriate threshold for entering issues into the corrective action program and has procedures that direct a root cause evaluation when necessary. The licensee also has an effective program for applying industry operating experience. Specific documents reviewed during this inspection are listed in the attachment.

These actions constitute completion of the requirements of Section

71111.08 - 02.05.

b. Findings

No findings were identified.

1R11 Licensed Operator Requalification Program

Main article: IP 71111.11

Quarterly Review

a. Inspection Scope

On May 25, 2010, the inspectors observed a crew of licensed operators in the plant's simulator to verify that operator performance was adequate, evaluators were identifying and documenting crew performance problems and training was being conducted in accordance with licensee procedures. The inspectors evaluated the following areas:

  • Licensed operator performance
  • Crew's clarity and formality of communications
  • Crew's ability to take timely and conservative actions
  • Crew's prioritization, interpretation, and verification of annunciator alarms
  • Crew's correct use and implementation of abnormal and emergency procedures
  • Control board manipulations
  • Oversight and direction from senior reactor operators
  • Crew's ability to identify and implement appropriate technical specification actions and emergency plan actions and notifications The inspectors compared the crew's performance in these areas to pre-established operator action expectations and successful critical task completion requirements. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one quarterly licensed operator requalification program sample as defined in Inspection Procedure 71111.11.

b. Findings

No findings were identified.

1R12 Maintenance Effectiveness

Main article: IP 71111.12

a. Inspection Scope

The inspectors evaluated degraded performance issues involving the following risk- significant systems:

  • May 8, 2010, Unit 1, containment hatch failure to close
  • June 4, 2010, Units 1, 2, and 3, main steam isolation valves actuators maintenance effectiveness review The inspectors reviewed events caused by ineffective equipment maintenance that resulted in valid or invalid automatic actuations of engineered safeguards systems and independently verified the licensee's actions to address system performance or condition problems in terms of the following:
  • Implementing appropriate work practices
  • Identifying and addressing common cause failures
  • Characterizing system reliability issues for performance
  • Charging unavailability for performance
  • Trending key parameters for condition monitoring
  • Verifying appropriate performance criteria for structures, systems, and components classified as having an adequate demonstration of performance through preventive maintenance, as described in 10 CFR 50.65(a)(2), or as requiring the establishment of appropriate and adequate goals and corrective actions for systems classified as not having adequate performance, as described in 10 CFR 50.65(a)(1)

The inspectors assessed performance issues with respect to the reliability, availability, and condition monitoring of the system. In addition, the inspectors verified maintenance effectiveness issues were entered into the corrective action program with the appropriate significance characterization. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of two quarterly maintenance effectiveness samples as defined in Inspection Procedure

71111.12 - 05.

b. Findings

Introduction.

A Green self-revealing noncited violation of Technical Specification 5.4.1, "Procedures," was identified for the failure of maintenance personnel to follow work instructions during the 1R15 refueling outage. Specifically, on May 2, 2010, maintenance personnel were performing maintenance on the containment equipment hatch hoist and failed to ensure an adequate postmaintenance test was completed. This issue was entered into the licensee's corrective action program as Palo Verde Action Request 3478220.

Description.

On May 1, 2010, Unit 1 was in day 28 of refueling outage 1R15, the containment equipment hatch was open and core alterations were in progress. Palo Verde Technical Specification 3.9.3, "Containment Penetrations," required, in part, that the licensee maintain the ability to close the equipment hatch during core alterations. On the evening of May 1, 2010, maintenance personnel were performing corrective maintenance to address a malfunction with the upper limit switch on the west hoist used for positioning the equipment hatch. There are two hoists, an east and a west, which are used to reposition the containment equipment hatch. The scheduled work was completed at approximately 2 a.m. on the morning of May 2, 2010. During an attempt to close the containment hatch on May 8, 2010, maintenance personnel identified that the equipment hatch would not fully close due to a malfunction with the lower limit switch of the west hoist.

During their review, the inspectors determined that an adequate postmaintenance test of the equipment hatch was not completed as required by work order 3236820. The inspectors also noted that core alterations were in progress and not completed until the evening of May 2, 2010. The postmaintenance test required the equipment hatch to be lowered with the hoists and fully close to ensure the hoists were functioning properly. The inspectors discussed this issue with the maintenance personnel involved with this work activity, and noted that a large storage container was under the equipment hatch during this maintenance which prevented a full closure to occur as required by the postmaintenance test. The maintenance personnel determined that performance of a partial closure of the equipment hatch would be sufficient because of the large storage container's interference.

Analysis.

The performance deficiency associated with this finding involved the failure of maintenance personnel to follow work instructions. The finding was more than minor because it affected the configuration control attribute of the Barrier Integrity Cornerstone, and affected the cornerstone objective to provide reasonable assurance that physical design barriers protect the public from radionuclide releases caused by accidents or events. Using Manual Chapter 0609, Appendix H, "Containment Integrity Significance Determination Process," Figure 6.2, the finding was determined to have very low safety significance because the finding occurred in a time window greater than 8 days after the start of the outage. This finding has a crosscutting aspect in the area of human performance associated with work practices component because the licensee failed to ensure personnel do not proceed in the face of uncertainty or unexpected circumstances

[H.4.(a)].

Enforcement.

Technical Specification 5.4.1, "Procedures," requires that procedures be established, implemented, and maintained covering the applicable procedures in Regulatory Guide 1.33, Appendix A. Regulatory Guide 1.33, Appendix A, Paragraph 9.a., states, in part, maintenance that can affect the performance of safety related equipment should be properly preplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances. Contrary to the above the licensee did not perform work in accordance with written instructions. Specifically, on May 2, 2010, maintenance personnel failed to perform an adequate postmaintenance test as required by the work instruction and ensure the containment equipment hatch would fully close if required. On May 8, 2010, when maintenance personnel identified that the equipment hatch would not fully close, the licensee readjusted the malfunctioning limit switch for the west hoist and restored the ability to close the containment hatch and performed a proper postmaintenance test as a corrective action to restore compliance. Because this finding is of very low safety significance and has been entered into the licensee's corrective action program as Palo Verde Action Request 3478220, this violation is being treated as a noncited violation, consistent with Section VI.A.1 of the NRC Enforcement Policy:

NCV 05000528/2010003-01, "Inadequate Postmaintenance Test Results with an Inoperable Containment."

1R13 Maintenance Risk Assessments and Emergent Work Control

Main article: IP 71111.13

a. Inspection Scope

The inspectors reviewed licensee personnel's evaluation and management of plant risk for the maintenance and emergent work activities affecting risk-significant and safety-related equipment listed below to verify that the appropriate risk assessments were performed prior to removing equipment for work:

  • March 19, 2010, Units 1, 2, and 3, risk was not properly assessed and disseminated throughout the work management organization prior to performing emergent work activities
  • May 3, 2010, Unit 2, essential cooling water heat exchanger train A out of service to plug failed tube

The inspectors selected these activities based on potential risk-significance relative to the reactor safety cornerstones. As applicable for each activity, the inspectors verified that licensee personnel performed risk assessments as required by 10 CFR 50.65(a)(4) and that the assessments were accurate and complete. When licensee personnel performed emergent work, the inspectors verified that the licensee personnel promptly assessed and managed plant risk. The inspectors reviewed the scope of maintenance work, discussed the results of the assessment with the licensee's probabilistic risk analyst or shift technical advisor, and verified plant conditions were consistent with the risk assessment. The inspectors also reviewed the technical specification requirements and inspected portions of redundant safety systems, when applicable, to verify risk analysis assumptions were valid and applicable requirements were met. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of two maintenance risk assessments and emergent work control inspection samples as defined in Inspection Procedure

71111.13 - 05.

b. Findings

No findings were identified.

1R15 Operability Evaluations

Main article: IP 71111.15

a. Inspection Scope

The inspectors reviewed the following issues:

  • January 24, 2010, Unit 3, operability evaluation for essential cooling water system train B elevated copper concentration
  • April 2, 2010, Unit 3, shutdown heat exchanger A outlet to fuel pool isolation valve slow to close
  • April 8, 2010, Unit 1, spray pond B motor cable splice
  • May 19, 2010, Units 1, 2, and 3, 125 Vdc tripping power unavailable for start-up transformers The inspectors selected these potential operability issues based on the risk-significance of the associated components and systems. The inspectors evaluated the technical adequacy of the evaluations to ensure that technical specification operability was properly justified and the subject component or system remained available such that no unrecognized increase in risk occurred. The inspectors compared the operability and design criteria in the appropriate sections of the technical specifications and UFSAR to the licensee personnel's evaluations to determine whether the components or systems were operable. Where compensatory measures were required to maintain operability, the inspectors determined whether the measures in place would function as intended and were properly controlled. The inspectors determined, where appropriate, compliance with bounding limitations associated with the evaluations. Additionally, the inspectors also reviewed a sampling of corrective action documents to verify that the licensee was identifying and correcting any deficiencies associated with operability evaluations. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of four operability evaluations inspection samples as defined in Inspection Procedure

71111.15 - 04

b. Findings

No findings were identified.

1R18 Plant Modifications

Main article: IP 71111.18

.1 Temporary Modifications

a. Inspection Scope

To verify that the safety functions of important safety systems were not degraded, the inspectors reviewed the temporary modification identified as:

  • April 16, 2010, Unit 1, installation of temporary diesel generator for refueling outage 15 containment hatch closure, if required during an accident with a loss of offsite power The inspectors reviewed the temporary modification and the associated safety-evaluation screening against the system design bases documentation, including the UFSAR and the technical specifications, and verified that the modification did not adversely affect the system operability/availability. The inspectors also verified that the installation and restoration were consistent with the modification documents and that configuration control was adequate. Additionally, the inspectors verified that the temporary modification was identified on control room drawings, appropriate tags were placed on the affected equipment, and licensee personnel evaluated the combined effects on mitigating systems and the integrity of radiological barriers. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one sample for temporary plant modifications as defined in Inspection Procedure

71111.18 - 05.

b. Findings

No findings were identified.

.2 Permanent Modifications

The inspectors reviewed key affected parameters associated with energy needs, materials, replacement components, timing, heat removal, control signals, equipment protection from hazards, operations, flow paths, pressure boundary, ventilation boundary, structural, process medium properties, licensing basis, and failure modes for the permanent modification listed below.

  • April 1-30, 2010, Unit 1, installation of motor operated containment isolation valve as corrective actions for pipe voiding The inspectors verified with respect to modification preparation, staging, and implementation that;
(1) licensee actions did not impair emergency/abnormal operating procedure actions, key safety functions, or operator response to loss of key safety functions;
(2) postmodification testing will maintain the plant in a safe configuration during testing by verifying that unintended system interactions will not occur;
(3) systems, structures and components' performance characteristics still meet the design basis;
(4) the modification design assumptions were appropriate;
(5) the modification test acceptance criteria will be met; and
(6) licensee personnel identified and implemented appropriate corrective actions associated with permanent plant modification. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one sample for permanent plant modifications as defined in Inspection Procedure

71111.18 - 05.

b. Findings

No findings were identified.

1R19 Postmaintenance Testing

Main article: IP 71111.19

a. Inspection Scope

The inspectors reviewed the following postmaintenance activities to verify that procedures and test activities were adequate to ensure system operability and functional capability:

  • June 23, 2010, Unit 1, replacement of Eaton-Cutler Hammer type ARD relays for containment valves SGA-UV-1133 and SGA-UV-1134 The inspectors selected these activities based upon the structure, system, or component's ability to affect risk. The inspectors evaluated these activities for the following:
  • The effect of testing on the plant had been adequately addressed; testing was adequate for the maintenance performed
  • Acceptance criteria were clear and demonstrated operational readiness; test instrumentation was appropriate The inspectors evaluated the activities against the technical specifications, the UFSAR, 10 CFR Part 50 requirements, licensee procedures, and various NRC generic communications to ensure that the test results adequately ensured that the equipment met the licensing basis and design requirements. In addition, the inspectors reviewed corrective action documents associated with postmaintenance tests to determine whether the licensee was identifying problems and entering them in the corrective action program and the problems were being corrected commensurate with their importance to safety. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of five postmaintenance testing inspection samples as defined in Inspection Procedure

71111.19 - 05.

b. Findings

No findings were identified.

1R20 Refueling and Other Outage Activities

Main article: IP 71111.20

a. Inspection Scope

The inspectors reviewed the outage safety plan and contingency plans for the Unit 1 refueling outage, conducted April 3 through May 23, 2010, to confirm licensee personnel had appropriately considered risk, industry experience, and previous site-specific problems in developing and implementing a plan that assured maintenance of defense in depth. During the refueling outage, the inspectors observed portions of the shutdown and cooldown processes and monitored licensee controls over the outage activities listed below.

  • Configuration management, including maintenance of defense in depth, is commensurate with the outage safety plan for key safety functions and compliance with the applicable technical specifications when taking equipment out of service
  • Clearance activities, including confirmation that tags were properly hung and equipment appropriately configured to safely support the work or testing
  • Installation and configuration of reactor coolant pressure, level, and temperature instruments to provide accurate indication, accounting for instrument error
  • Status and configuration of electrical systems to ensure that technical specifications and outage safety-plan requirements were met, and controls over switchyard activities
  • Verification that outage work was not impacting the ability of the operators to operate the spent fuel pool cooling system
  • Reactor water inventory controls, including flow paths, configurations, and alternative means for inventory addition, and controls to prevent inventory loss
  • Controls over activities that could affect reactivity
  • Refueling activities, including fuel handling and sipping to detect fuel assembly leakage
  • Startup and ascension to full power operation, tracking of startup prerequisites, walkdown of the drywell (primary containment) to verify that debris had not been left which could block emergency core cooling system suction strainers, and reactor physics testing
  • Licensee identification and resolution of problems related to refueling outage activities Specific documents reviewed during this inspection are listed in the attachment. These activities constitute completion of one refueling outage and other outage inspection sample as defined in Inspection Procedure

71111.20 - 05.

b. Findings

No findings were identified.

1R22 Surveillance Testing

Main article: IP 71111.22

.1 Surveillance Testing

a. Inspection Scope

The inspectors reviewed the UFSAR, procedure requirements, and technical specifications to ensure that the surveillance activities listed below demonstrated that the systems, structures, and/or components tested were capable of performing their intended safety functions.

The inspectors witnessed test performance and/or reviewed test performance documentation to verify that the significant surveillance test attributes were adequate to address the following:

  • Prevention of preconditioning
  • Evaluation of testing impact on the plant
  • Clear acceptance criteria and procedure guidance
  • Adequacy test equipment
  • Adequacy of documentation of test results and data
  • Testing frequency and method demonstrated technical specification operability
  • Test equipment removal
  • Restoration of plant systems
  • Fulfillment of ASME Code requirements
  • Reference setting data
  • Annunciators and alarms setpoints The inspectors also verified that licensee personnel identified and implemented any needed corrective actions associated with the surveillance testing.
  • April 22, 2010, Units 1, 2, and 3, station blackout generators trains A and B
  • June 8, 2010, Unit 2, safety injection train B valves inservice test
  • June 23, 2010, Unit 1, containment isolation valves SGA-UV-1133 and SGA-UV-1134 surveillance test Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of five surveillance testing inspection samples as defined in Inspection Procedure

71111.22 - 05.

b. Findings

No findings were identified.

.2 Surveillance Testing associated with Temporary Instruction (TI) 2515/177, Managing Gas Accumulation in Emergency Core Cooling, Decay Heat Removal, and Containment Spray Systems

a. Inspection Scope

On April 13, 2010, the inspectors reviewed the Unit 2 containment spray train B alignment surveillance test to verify that the procedure was acceptable for

(1) testing associated with power operation, shutdown operation, maintenance, and system modifications;
(2) void determination and elimination methods; and
(3) post event evaluation.

The inspectors reviewed Procedure 40 ST-9SI13, "LPSI and CS Alignment Verification,"

Revision 20, used for conducting surveillances and determining void volumes to ensure that the void criteria were satisfied and will be reasonably ensured to be satisfied until the next scheduled void surveillance (TI 2515/177, Section 04.03.a). Also, the inspectors reviewed procedures used for filling and venting following conditions which may have introduced voids into the systems to verify that the procedures acceptably addressed testing for such voids and provided acceptable processes for their reduction or elimination (TI 2515/177, Section 04.03.b). Specifically, the inspectors verified that:

  • Gas intrusion prevention, refill, venting, monitoring, trending, evaluation, and void correction activities were acceptably controlled by approved operating procedures (TI 2515/177, Section 04.03.c.1)
  • Procedures ensured the system did not contain voids that may jeopardize operability (TI 2515/177, Section 04.03.c.2)
  • Procedures established that void criteria were satisfied and will be reasonably ensured to be satisfied until the next scheduled void surveillance (TI 2515/177, Section 04.03.c.3)
  • The licensee entered changes into the corrective action program as needed to ensure acceptable response to issues. In addition, the inspectors confirmed that a clear schedule for completion was included for corrective action program entries that have not been completed (TI 2515/177, Section 04.03.c.5)
  • Procedures included independent verification that critical steps were completed (TI 2515/177, Section 04.03.c.6) The inspectors verified the following with respect to surveillance and void detection:
  • Specified surveillance frequencies were consistent with technical specification surveillance requirements (TI 2515/177, Section 04.03.d.1)
  • Surveillance frequencies were stated or, when conducted more often than required by technical specifications, the process for their determination was described (TI 2515/177, Section 04.03.d.2)
  • Surveillance methods were acceptably established to achieve the needed accuracy (TI 2515/177, Section 04.03.d.3)
  • Surveillance procedures included up-to-date acceptance criteria (TI 2515/177, Section 04.03.d.4)
  • Procedures included effective follow-up actions when acceptance criteria are exceeded or when trending indicates that criteria may be approached before the next scheduled surveillance (TI 2515/177, Section 04.03.d.5)
  • Measured void volume uncertainty was considered when comparing test data to acceptance criteria (TI 2515/177, Section 04.03.d.6)
  • Venting procedures and practices utilized criteria such as adequate venting durations and observing a steady stream of water (TI 2515/177, Section 04.03.d.7)
  • An effective sequencing of void removal steps was followed to ensure that gas does not move into previously filled system volumes (TI 2515/177, Section 04.03.d.8)
  • Qualitative void assessment methods were included only when expectations are that the void will be significantly less that allowed by acceptance criteria (TI 2515/177, Section 04.03.d.9)
  • Venting results were trended periodically to confirm that the systems are sufficiently full of water and that the venting frequencies are adequate. The inspectors also verified that records of the quantity of gas at each location are maintained and trended as a means of preemptively identifying degrading gas accumulations (TI 2515/177, Section 04.03.d.10)
  • Surveillances were conducted at any location where a void may form, including high points, dead legs, and locations under closed valves in vertical pipes (TI 2515/177, Section 04.03.d.11)
  • The licensee ensured that systems were not preconditioned by other procedures that may cause a system to be filled, such as by testing, prior to the void surveillance (TI 2515/177, Section 04.03.d.12)
  • Procedures included gas sampling for unexpected void increases if the source of the void is unknown and sampling is needed to assist in determining the source (TI 2515/177, Section 04.03.d.13) The inspectors verified the following with respect to filling and venting:
  • Revisions to fill and vent procedures to address new vents or different venting sequences were acceptably accomplished (TI 2515/177, Section 04.03.e.1)
  • Fill and vent procedures provided instructions to modify restoration guidance to address changes in maintenance work scope or to reflect different boundaries from those assumed in the procedure (TI 2515/177, Section 04.03.e.2) The inspectors verified the following with respect to void control:
  • Void removal methods were acceptably addressed by approved procedures (TI 2515/177, Section 04.03.f.1)
  • The licensee had reasonably ensured that the low pressure safety injection pump is free of damage following a gas-related event in which pump acceptance criteria was exceeded (TI 2515/177, Section 04.03.f.2) Specific documents reviewed during this inspection are listed in the attachment.

This inspection effort counts towards the completion of TI 2515/177 which will be closed in a later inspection report.

b. Findings

No findings were identified.

RADIATION SAFETY

Cornerstone:

Occupational and Public Radiation Safety

2RS0 1 Radiological Hazard Assessment and Exposure Controls

Main article: IP 71124.01

a. Inspection Scope

This area was inspected to:

(1) review and assess licensee's performance in assessing the radiological hazards in the workplace associated with licensed activities and the implementation of appropriate radiation monitoring and exposure control measures for both individual and collective exposures;
(2) verify the licensee is properly identifying and reporting occupational radiation safety cornerstone performance indicators; and
(3) identify those performance deficiencies that were reportable as a performance indicator and which may have represented a substantial potential for overexposure of the worker.

The inspectors used the requirements in 10 CFR Part 20, the technical specifications, and the licensee's procedures required by technical specifications as criteria for determining compliance. During the inspection, the inspectors interviewed the radiation protection manager, radiation protection supervisors, and radiation workers. The inspectors performed walkdowns of various portions of the plant, performed independent radiation dose rate measurements and reviewed the following items:

  • The hazard assessment program, including a review of the license's evaluations of changes in plant operations and radiological surveys to detect dose rates, airborne radioactivity, and surface contamination levels
  • Instructions and notices to workers, including labeling or marking containers of radioactive material, radiation work permits, actions for electronic dosimeter alarms, and changes to radiological conditions
  • Programs and processes for control of sealed sources and release of potentially contaminated material from the radiologically controlled area, including survey performance, instrument sensitivity, release criteria, procedural guidance, and sealed source accountability
  • Radiological hazards control and work coverage, including:
(1) the adequacy of surveys, radiation protection job coverage, and contamination controls;
(2) the use of electronic dosimeters in high noise areas;
(3) dosimetry placement;
(4) airborne radioactivity monitoring;
(5) controls for highly activated or contaminated materials (non-fuel) stored within spent fuel and other storage pools; and
(6) posting and physical controls for high radiation areas and very high radiation areas
  • Radiation worker and radiation protection technician performance with respect to radiation protection work requirements
  • Audits, self-assessments, and corrective action documents related to radiological hazard assessment and exposure controls since the last inspection Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one required sample as defined in Inspection Procedure

71124.01 - 05.

b. Findings

No findings were identified.

2RS0 2 Occupational ALARA Planning and Controls

Main article: IP 71124.02

a. Inspection Scope

This area was inspected to assess performance with respect to maintaining occupational individual and collective radiation exposures as low as is reasonably achievable (ALARA). The inspectors used the requirements in 10 CFR Part 20, the technical specifications, and the licensee's procedures required by technical specifications as criteria for determining compliance. During the inspection, the inspectors interviewed licensee personnel and reviewed the following items:

  • Site-specific ALARA procedures and collective exposure history, including the current 3-year rolling average, site-specific trends in collective exposures, and source-term measurements
  • ALARA work activity evaluations/postjob reviews, exposure estimates, and exposure mitigation requirements
  • The methodology for estimating work activity exposures, the intended dose outcome, the accuracy of dose rate and man-hour estimates, and intended versus actual work activity doses and the reasons for any inconsistencies
  • Records detailing the historical trends and current status of tracked plant source terms and contingency plans for expected changes in the source term due to changes in plant fuel performance issues or changes in plant primary chemistry
  • Radiation worker and radiation protection technician performance during work activities in radiation areas, airborne radioactivity areas, or high radiation areas
  • Audits, self-assessments, and corrective action documents related to ALARA planning and controls since the last inspection Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of the one required sample as defined in Inspection Procedure

71124.02 - 05.

b. Findings

No findings were identified.

2RS0 3 In-Plant Airborne Radioactivity Control and Mitigation

Main article: IP 71124.03

a. Inspection Scope

This area was inspected to verify in-plant airborne concentrations are being controlled consistent with ALARA principles, and the use of respiratory protection devices onsite does not pose an undue risk to the wearer. The inspectors used the requirements in 10 CFR Part 20, the technical specifications, and the licensee's procedures required by technical specifications as criteria for determining compliance. During the inspection, the inspectors interviewed licensee personnel, performed walkdowns of various portions of the plant, and reviewed the following items:

  • The licensee's use, when applicable, of ventilation systems as part of its engineering controls
  • The licensee's respiratory protection program for use, storage, maintenance, and quality assurance of NIOSH certified equipment, qualification and training of personnel, and user performance
  • The licensee

=s capability for refilling and transporting self-contained breathing apparatus air bottles to and from the control room and operations support center during emergency conditions, status of self-contained breathing apparatus staged and ready for use in the plant and associated surveillance records, and personnel qualification and training

  • Audits, self-assessments, and corrective action documents related to in-plant airborne radioactivity control and mitigation since the last inspection Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one sample as defined in Inspection Procedure

71124.03 - 05.

b. Findings

No findings were identified.

2RS0 8 Radioactive Solid Waste Processing, and Radioactive Material Handling, Storage, and Transportation

Main article: IP 71124.08

a. Inspection Scope

This area was inspected to verify the effectiveness of the licensee

=s programs for processing, handling, storage, and transportation of radioactive material. The inspectors used the requirements of 10 CFR Parts 20, 61, and 71 and Department of Transportation regulations contained in 49 CFR Parts 171-180 for determining compliance. The inspectors interviewed licensee personnel and reviewed the following items: $ Control of radioactive waste storage areas including container labeling/marking and monitoring containers for deformation or signs of waste decomposition This activity does not constitute completion of the one required sample as defined in Inspection Procedure

71124.08 - 05.

b. Findings

No findings were identified.

OTHER ACTIVITIES

4OA1 Performance Indicator Verification

Main article: IP 71151

Cornerstones: Occupational Radiation Safety, Public Radiation Safety

.1 Data Submission Issue

a. Inspection Scope

The inspectors performed a review of the performance indicator data submitted by the licensee for the first quarter 2010 performance indicators for any obvious inconsistencies prior to its public release in accordance with Inspection Manual Chapter 0608, "Performance Indicator Program."

This review was performed as part of the inspector's normal plant status activities and, as such, did not constitute a separate inspection sample.

b. Findings

No findings were identified.

.2 Safety System Functional Failures (MS05)

a. Inspection Scope

The inspectors sampled licensee submittals for the Safety System Functional Failures performance indicator for Palo Verde Units 1, 2, and 3 for the period from the second quarter 2009 through the first quarter 2010. To determine the accuracy of the performance indicator data reported during those periods, the inspectors used definitions and guidance contained in NEI Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 6, and NUREG-1022, "Event Reporting Guidelines 10 CFR 50.72 and 50.73." The inspectors reviewed the licensee's operator narrative logs, operability assessments, maintenance rule records, maintenance work orders, issue reports, event reports and NRC integrated inspection reports for the period from the second quarter 2009 through the first quarter 2010 to validate the accuracy of the submittals. The inspectors also reviewed the licensee's issue report database to determine if any problems had been identified with the performance indicator data collected or transmitted for this indicator and none were identified.

Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of three safety system functional failures samples as defined in Inspection Procedure 71151-05.

b. Findings

No findings were identified.

.3 Mitigating Systems Performance Index - Emergency AC Power System (MS06)

a. Inspection Scope

The inspectors sampled licensee submittals for the Mitigating Systems Performance Index - Emergency AC Power System performance indicator for Palo Verde Units 1, 2, and 3 for the period from the second quarter 2009 through the first quarter 2010. To determine the accuracy of the performance indicator data reported during those periods, the inspectors used definitions and guidance contained in NEI Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 6. The inspectors reviewed the licensee's operator narrative logs, mitigating systems performance index derivation reports, issue reports, event reports and NRC integrated inspection reports for the period from the second quarter 2009 through the first quarter 2010 to validate the accuracy of the submittals. The inspectors reviewed the mitigating systems performance index component risk coefficient to determine if it had changed by more than 25 percent in value since the previous inspection, and if so, that the change was in accordance with applicable NEI guidance. The inspectors also reviewed the licensee's issue report database to determine if any problems had been identified with the performance indicator data collected or transmitted for this indicator and none were identified.

Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of three mitigating systems performance index emergency ac power system samples as defined in Inspection Procedure 71151-05.

b. Findings

No findings were identified.

.4 Mitigating Systems Performance Index - High Pressure Injection Systems (MS07)

a. Inspection Scope

The inspectors sampled licensee submittals for the Mitigating Systems Performance Index - High Pressure Injection Systems performance indicator for Palo Verde Units 1, 2, and 3 for the period from the second quarter 2009 through the first quarter 2010. To determine the accuracy of the performance indicator data reported during those periods, the inspectors used definitions and guidance contained in NEI Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 6. The inspectors reviewed the licensee's operator narrative logs, issue reports, mitigating systems performance index derivation reports, event reports and NRC integrated inspection reports for the period from the second quarter 2009 through the first quarter 2010 to validate the accuracy of the submittals. The inspectors reviewed the mitigating systems performance index component risk coefficient to determine if it had changed by more than 25 percent in value since the previous inspection, and if so, that the change was in accordance with applicable NEI guidance. The inspectors also reviewed the licensee's issue report database to determine if any problems had been identified with the performance indicator data collected or transmitted for this indicator and none were identified.

Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of three mitigating systems performance index high pressure injection system samples as defined in Inspection Procedure 71151-05.

b. Findings

No findings were identified.

.5 Occupational Exposure Control Effectiveness (OR01)

a. Inspection Scope

The inspectors reviewed performance indicator data for the first quarter 2010. The objective of the inspection was to determine the accuracy and completeness of the performance indicator data reported during these periods. The inspectors used the definitions and clarifying notes contained in NEI Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 6, as criteria for determining whether the licensee was in compliance.

The inspectors reviewed corrective action program records associated with high radiation area (greater than 1 R/hr) and very high radiation area non-conformances. The inspectors reviewed radiological controlled area exit transactions greater than 100 millirems. The inspectors also conducted walkdowns of high radiation areas (greater than 1 R/hr) and very high radiation area entrances to determine the adequacy of the controls of these areas.

These activities constitute completion of the occupational exposure control effectiveness sample as defined in Inspection Procedure 71151-05.

b. Findings

No findings were identified.

.6 Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (PR01)

a. Inspection Scope

The inspectors reviewed performance indicator data for the first quarter 2010. The objective of the inspection was to determine the accuracy and completeness of the performance indicator data reported during these periods. The inspectors used the definitions and clarifying notes contained in NEI Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 6, as criteria for determining whether the licensee was in compliance.

The inspectors reviewed the licensee's corrective action program records and selected individual annual or special reports to identify potential occurrences such as unmonitored, uncontrolled, or improperly calculated effluent releases that may have impacted offsite dose.

These activities constitute completion of the radiological effluent technical specifications/offsite dose calculation manual radiological effluent occurrences sample as defined in Inspection Procedure 71151-05.

b. Findings

No findings were identified

4OA2 Identification and Resolution of Problems

Main article: IP 71152

Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity, Emergency Preparedness, Public Radiation Safety, Occupational Radiation Safety, and Physical Protection

.1 Routine Review of Identification and Resolution of Problems

a. Inspection Scope

As part of the various baseline inspection procedures discussed in previous sections of this report, the inspectors routinely reviewed issues during baseline inspection activities and plant status reviews to verify that they were being entered into the licensee's corrective action program at an appropriate threshold, that adequate attention was being given to timely corrective actions, and that adverse trends were identified and addressed. The inspectors reviewed attributes that included:

(1) the complete and accurate identification of the problem;
(2) the timely correction, commensurate with the safety significance;
(3) the evaluation and disposition of performance issues, generic implications, common causes, contributing factors, root causes, extent of condition reviews, and previous occurrences reviews; and
(4) the classification, prioritization, focus, and timeliness of corrective actions. Minor issues entered into the licensee's corrective action program because of the inspectors' observations are included in the attached list of documents reviewed.

These routine reviews for the identification and resolution of problems did not constitute any additional inspection samples. Instead, by procedure, they were considered an integral part of the inspections performed during the quarter and documented in Section 1 of this report.

b. Findings

No findings were identified.

.2 Daily Corrective Action Program Reviews

a. Inspection Scope

In order to assist with the identification of repetitive equipment failures and specific human performance issues for follow-up, the inspectors performed a daily screening of items entered into the licensee's corrective action program. The inspectors accomplished this through review of the station's daily corrective action documents.

The inspectors performed these daily reviews as part of their daily plant status monitoring activities and, as such, did not constitute any separate inspection samples.

b. Findings

No findings were identified.

.3 Semi-Annual Trend Review

a. Inspection Scope

The inspectors performed a review of the licensee's corrective action program and associated documents to identify trends that could indicate the existence of a more significant safety issue. The inspectors focused their review on repetitive equipment issues, but also considered the results of daily corrective action item screening discussed in Section 4OA2.2, above, licensee trending efforts, and licensee human performance results. The inspectors nominally considered the 6-month period of January 1, through June 30, 2010, although some examples expanded beyond those dates where the scope of the trend warranted. The inspectors also included:

(1) issues documented outside the normal corrective action program in major equipment problem lists;
(2) repetitive and/or rework maintenance lists;
(3) departmental problem/challenges lists;
(4) system health reports, quality assurance audit/surveillance reports, self-assessment reports; and
(5) maintenance rule assessments. The inspectors compared and contrasted their results with the results contained in the licensee's corrective action program trending reports. Corrective actions associated with a sample of the issues identified in the licensee's trending reports were reviewed for adequacy. These activities constitute completion of one semiannual trend review inspection sample as defined in Inspection Procedure

71152 - 05.

b. Findings and Observations

During the inspectors review, inspectors made observations of a declining trend in the area of human performance. During the sample period, inspectors have discussed with the licensee several issues of concern and minor violations associated with errant human performance. The inspectors observations are also corroborated by the licensee's metrics, which identify several events that have occurred which have exceeded the licensee's goals for human performance event rate in the sample period. Findings reviewed during the sample period all had crosscutting aspects in the area of human performance, supporting a declining trend. None of the observations associated with this declining trend in the area of human performance warrant an inspection finding or exceed regulatory thresholds. The licensee has been informed of the inspector's observations and is evaluating this trend.

.4 Selected Issue Follow-up Inspection

a. Inspection Scope

In addition to the routine review, the inspectors selected the below listed issue for a more in-depth review. The inspectors considered the following during the review of the licensee's actions:

(1) complete and accurate identification of the problem in a timely manner;
(2) evaluation and disposition of operability/reportability issues;
(3) consideration of extent of condition, generic implications, common cause, and previous occurrences;
(4) classification and prioritization of the resolution of the problem;
(5) identification of root and contributing causes of the problem;
(6) identification of corrective actions; and
(7) completion of corrective actions in a timely manner.
  • March 7, 2010, Unit 1, catastrophic failure of 1ENANA03 13.8 kV electrical bus Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one in-depth problem identification and resolution samples as defined in Inspection Procedure

71152 - 05.

b. Findings

Introduction.

A Green self-revealing finding was identified for the failure of maintenance personnel to provide adequate procedures and ensure work was performed properly for installation of the ducting for the 13.8 kV bus 1E-NAN-A03 to ensure it was weather tight. Specifically, on March 7, 2010, the 1E-NAN-A03 electrical bus catastrophically failed due to water intrusion from heavy rains caused by improper installation of the ducting in November 2007. This issue was entered into the licensee's corrective action program as Condition Report Disposition Request 344792.

Description.

On March 7, 2010, Unit 1 was operating at essentially 100 percent power when the unit experienced an automatic plant trip due to a A phase to ground fault on the 1E-NAN-A03 13.8 kV electrical bus. The plant subsequently tripped, due to a reactor protection signal when power to two reactor coolant pumps was lost. The plant was shut down and cooled down safely with no additional mitigating systems actuation. The licensee determined that the cause of the ground fault was water intrusion into the bus ducting coincident with degraded bus bar insulation. Engineering personnel determined during their root cause evaluation that water was present next to the A phase at the time of the initial fault and the team observed a white residue inside the ducting enclosure indicative of the presence of water. The polymeric insulation is manufactured by Norel who has identified historical degradation issues since 1989, including a similar failure of the 13.8 kV bus at Unit 1 due to degraded Norel insulation. Over time this insulation would develop cracks, exposing the underlying bus bar material which allows for a potential ground. Palo Verde's corrective actions from that event led to a preventative maintenance program that would inspect and repair degraded Norel insulation.

During their review, the inspectors noted Work Order 2893375 was generated and used at Palo Verde to inspect the 1E-NAN-A03 electrical bus in November of 2007 in accordance with the preventative maintenance program. The inspectors noted that maintenance personnel did not restore the ducting to the required weather tight configuration when finished with this work as indicated by the residual water staining observed in the failed bus ducting. The inspectors also noted this work activity was considered skill of the craft and did not include vendor drawings in the work package which demonstrate how to adequately restore the ducting to a weather tight configuration. During their review, the inspectors determined that maintenance personnel failed to provide adequate instructions to restore the electrical bus ducting properly.

Analysis.

The performance deficiency associated with this finding involved failure of maintenance personnel to provide adequate procedures and ensure work was performed properly for installation of the ducting for the 13.8 kV bus 1E-NAN-A03 to ensure it was weather tight. The finding was more than minor because it affected the configuration control attribute of the Initiating Events Cornerstone and affected the cornerstone objective to limit the likelihood of those events that upset plant stability and challenge critical safety functions during shutdown as well as power operations. Using Manual Chapter 0609.04, "Phase 1 - Initial Screening and Characterization of Findings," the finding was determined to have very low safety significance because the finding did not contribute to both the likelihood of a reactor trip and mitigating equipment or functions not being available. This finding has a crosscutting aspect in the area of human performance associated with the resources component because the licensee failed to ensure training of personnel was adequate to assure nuclear safety [H.2.(b)].

Enforcement.

Enforcement action does not apply because the performance deficiency did not involve a violation of regulatory requirements. Because this finding does not involve a violation of regulations or requirements, has a very low safety significance, and has been entered into the licensee's corrective action program as Condition Report Disposition Request 344792, it is identified as: FIN 05000528/2010003-02, "Failure to Establish Procedures to Restore the Required Configuration of 13.8 kV Electrical Bus Ducting."

4OA3 Event Follow-up

Main article: IP 71153

.1 Event Follow Up

a. Inspection Scope

The inspectors reviewed the below listed event for plant status and mitigating actions to:

(1) collect information necessary to communicate event details to NRC management for determination of the appropriate agency response;
(2) observe plant system parameters and status;
(3) evaluate licensee actions; and
(4) confirm that the licensee properly classified the event in accordance with emergency action level procedures and made timely notifications to NRC and state/governments, as required.
  • April 4, 2010 and April 8, 2010, Unit 1, 2, and 3, notification of unusual event following earthquake in Baja, Mexico
  • June 18, 2010, Unit 1, notification of unusual event declaration due to main transformer C phase fault following deluge system actuation Specific documents reviewed during this inspection are listed in the attachment. These activities constitute completion of three samples as defined in Inspection Procedure 71153-05.

b. Findings

Introduction.

The inspectors identified a Green noncited violation of 10 CFR 50.47(b)(4) for the failure of operations personnel to adequately implement the emergency plan. Specifically, on March 22, 2010, leakage from the packing of a main pressurizer spray valve at a rate of 12 gpm into the reactor drain tank was incorrectly diagnosed as "unidentified leakage." This led operations personnel to declare a Notification of Unusual Event when the emergency action thresholds for this emergency classification level had not actually been met. This issue was entered into the licensee's corrective action program as Palo Verde Action Request 3484532.

Description.

On March 22, 2010, Unit 1 was operating at approximately 93 percent power when at 5:56 p.m. reactor operators identified an upward trend on the reactor drain tank level and temperature. The leak into the reactor drain tank was determined to be between 9-12 gpm. At 6:11 p.m. Technical Specification 3.4.14, Condition A was entered for unidentified leak rate greater than 1 gpm and a Notification of Unusual Event was declared due to unidentified leakage exceeding 10 gpm. Preparations were made to identify the source of the leak in containment and at 8:51 p.m. maintenance personnel entered containment. At 9:07 p.m. the leak was determined to be from the valve packing of the main pressurizer spray valve RCEPV-100E. The valve was isolated and Unit 1 exited Technical Specification 3.4.14, Condition A. The inspectors arrived onsite at approximately 7:00 p.m. and monitored the licensee's activities during this event.

During the weeks that followed, emergency planning personnel reviewed the event and determined that the correct classification was made given the circumstances of the event. Once the emergency planning post event critique was completed and the report was issued to site management, the inspectors began their inspection of this event. Inspectors completed their review of the event and compared the post event critique report to the information in the technical specifications, UFSAR, Palo Verde Nuclear Generating Station Emergency Plan, and emergency planning implementing Procedure EPIP-99, "EPIP Standard Appendices." During their review, the inspectors noted that following the event operations management issued a site wide communication instructing operations personnel to consider all leakage to the reactor drain tank as identified for classifying future events. The inspectors also noted that the UFSAR, Section 5.2.5.5, stated, in part, that by design, inputs to the reactor drain tank are defined as identified. Additionally, Procedure EPIP-99 stated, in part, that the emergency action thresholds for this emergency classification of reactor coolant system leakage are: unidentified leakage greater than 10 gpm or identified leakage greater than 25 gpm. In this case neither condition was met. The inspectors determined that the Notification of Unusual Event declaration was incorrect. Through interviews, inspectors identified a generic knowledge weakness of operations personnel in the ability to classify reactor coolant leakage as identified or unidentified leakage. The shift manager misinterpreted a statement in the EPIP Standard Appendices for reactor coolant system leakage regarding relief valves that fail to reseat. The EPIP Standard Appendices basis states, in part, that a relief valve that operates and fails to close per design should be considered applicable to this initiating condition. The shift manager was unsure of the source of the leakage and believed he may have a pressurizer safety valve stuck open. This led the shift manager to believe the initiating condition for this emergency action level had been met based upon unidentified leakage. About half of the senior operators agreed with the shift manager's decision, while the other half disagreed. Inspectors determined that the threshold for the Notification of Unusual Event had not been met since the leakage was into the reactor drain tank and by definition should have been considered as identified leakage.

Analysis.

The performance deficiency associated with this finding involved the failure of operations personnel to correctly diagnose reactor coolant leakage, which led to an incorrect classification in the emergency plan. The finding was more than minor because it affected the Emergency Response Organization performance attribute of the Emergency Preparedness cornerstone and affected the cornerstone objective to ensure the licensee is capable of implementing adequate measures to protect the health and safety of the public in the event of a radiological emergency. Using Manual Chapter 0609, Appendix B, "Emergency Preparedness Significance Determination Process," Sheet 2, the finding was determined to have very low safety significance because the actual event implementation problem was associated with a Notification of Unusual Event. This finding has a crosscutting aspect in the area of human performance associated with the resources component because the licensee failed to ensure training of personnel was adequate to assure proper implementation of the emergency plan [H.2.(b)].

Enforcement.

Title 10 CFR Part 50.47(b)(4), "Emergency Plans," states, in part "a standard emergency classification and action level scheme, the bases of which include facility system and effluent parameters, is in use by the nuclear facility licensee." "PVNGS Emergency Plan," Revision 43, stated, in part, an emergency shall be classified and declared if the shift manager finds that a specific emergency action level threshold has been reached. Contrary to the above, the licensee declared a Notification of Unusual Event without meeting specific emergency action level threshold criteria.

Specifically, on March 22, 2010, operations personnel misclassified reactor coolant system leakage as "unidentified," resulting in a declaration of a Notification of Unusual Event when the emergency action level was not actually met. A site wide communication clarifying the definition of identified leakage was considered as an immediate corrective action to restore compliance. Because this finding is of very low safety significance and has been entered into the licensee's corrective action program as Palo Verde Action Request 3484532, this violation is being treated as a noncited violation, consistent with Section VI.A.1 of the NRC Enforcement Policy: NCV 05000528/2010003-03, "Inadequate Emergency Action Level Declaration."

.2 Event Report Reviews

a. Inspection Scope

The inspectors reviewed the below listed licensee event report and related documents to assess:

(1) the accuracy of the licensee event report;
(2) the appropriateness of corrective actions;
(3) violations of requirements; and
(4) generic issues.

b. Findings and Observations

(Closed) Licensee Event Report 05000529/2010-001-00, Essential Chiller B Inoperable Due to Incorrectly Positioned Head Pressure Control Bypass Valve On January 26, 2010, the Unit 2 Essential Chilled Water System Chiller B (EC B) was declared inoperable due to low condenser pressure. The cause was the refrigerant head pressure control bypass valve was in the locked-open position instead of the required locked-closed position. The valve had been left in the locked-open position following chilled water system pump testing on December 24, 2009. In that configuration, the essential chiller could have tripped on low chiller condenser pressure during operation with low heat loads. Operations restored chiller operability by repositioning the head pressure control bypass valve to the locked-closed position. Inspectors reviewed this issue and documented a Green noncited violation of Technical Specification 5.4.1, "Procedures," in Section 1R15 of NRC Inspection Report 05000528;529;530/2010002. The licensee documented the valve incorrect positioning in Palo Verde Action Request 3430116 and Condition Report Disposition Request 3431177. Inspectors reviewed the root cause evaluation and the licensee event report and determined that no additional violations of NRC requirements exists.

This licensee event report is closed.

4OA5 Other Activities

.1 (Open) NRC TI 2515/177, Managing Gas Accumulation in Emergency Core Cooling, Decay Heat Removal and Containment Spray Systems (NRC Generic Letter 2008-01)

As documented in Sections 1R04 and 1R22, the inspectors confirmed the acceptability of the described licensee's actions. This inspection effort counts towards the completion of TI 2515/177 which will be closed in a later inspection report.

.2 (Closed) Temporary Instruction (TI) 2515/179, Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in the National Source Tracking System Pursuant to Title 10, Code of Federal Regulations, Part 20.2207 (10 CFR 20.2207)

a. Inspection Scope

An NRC inspection was performed to confirm that the licensee has reported their initial inventories of sealed sources pursuant to 10 CFR 20.2207 and to verify that the National Source Tracking System database correctly reflects the Category 1 and 2 sealed sources in custody of the licensee. Inspectors interviewed personnel and performed the following:

  • Reviewed the licensee's source inventory
  • Verified the presence of any Category 1 or 2 sources
  • Reviewed procedures for and evaluated the effectiveness of storage and handling of sources
  • Reviewed documents involving transactions of sources
  • Reviewed adequacy of licensee maintenance, posting, and labeling of nationally tracked sources

b. Findings

No findings were identified.

.3 Reactor Vessel Head Replacement Inspection

Main article: IP 71007

a. Inspection Scope

(1) Design and Planning Inspections The inspectors used the guidance in Inspection Procedure 71007 to perform the following reactor vessel head design and planning inspection activities. Engineering and Technical Support Inspections were conducted by resident and regional office-based specialist inspectors to review engineering and technical support activities performed prior to, and during, the reactor vessel head replacement outage. This review verified that selected design changes and modifications to structures, systems, and components described in the UFSAR for transporting the new and old reactor vessel heads were reviewed in accordance with 10 CFR Part 50.59. Additionally, key design aspects and modifications associated with the reactor vessel head replacement were also reviewed. Finally, the inspectors determined if the licensee had confirmed that the existing reactor vessel head conformed to design requirements and that there were no fabrication deviations from design requirements.

Lifting and Rigging The inspectors reviewed engineering design, modification, and analysis associated with reactor vessel head lifting and rigging activities. This included:

(1) crane and rigging equipment;
(2) reactor vessel head component drop analysis;
(3) safe load paths; and
(4) load laydown areas. Radiation Protection The inspectors reviewed radiation protection program controls, planning, and preparation in:
(1) ALARA planning;
(2) dose estimates and tracking;
(3) exposure and contamination controls;
(4) radioactive material management;
(5) radiological work plans and controls;
(6) emergency contingencies; and
(7) project staffing and training plans. This review was performed as part of the baseline inspections conducted during the 1R15 outage and additional information is documented in Section 2RS02 of this report.
(2) Reactor Vessel Head Fabrication Inspections at Licensee Facility The inspectors used the guidance in Inspection Procedure 71007 to perform the following reactor vessel head fabrication inspection activities. Heat Treatment The inspectors verified that the material heat treatment used to enhance the mechanical properties of the reactor vessel head material carbon, low alloy, and high alloy chromium steels is conducted per ASME code and approved vendor procedures consistent with the applicable ASME Code,Section III, requirements. Also, inspections were performed to verify that adequate heat treatment procedures were available to assure that requirements associated with the following areas were met:
(1) furnace atmosphere;
(2) furnace temperature distribution and calibration of measuring and recording devices;
(3) thermocouple installation;
(4) heating and cooling rates;
(5) quenching methods; and
(6) record and documentation requirements. Nondestructive Examination (NDE)

Inspections were conducted to ensure the manufacturing control plan included provisions for monitoring NDE to ascertain that the NDE was performed in accordance with applicable code, material specification, and contract requirements. Welding The inspectors reviewed the documentation for the weld overlay welding operations that established a layer of stainless steel cladding on the inside of the reactor vessel head to determine if it was accomplished per design. The inspectors also selected a sample of dome-to-flange and control rod drive mechanism flange-to-nozzle welds and reviewed the following items:

(1) certified mill test reports of the dome, flange, weld material rods, and control rod drive mechanism nozzles;
(2) certified mill test reports for the welding material for the reactor vessel head cladding;
(3) cladding weld records, weld rod material control requisitions, traceability of weld material rods, weld procedure qualification, welder qualifications, and nonconformance reports;
(4) control rod drive mechanism nozzle cladding welding inspection records, weld rod material control requisitions, traceability of weld material rods, weld procedure qualification, welder qualifications, and nonconformance reports;
(5) control rod drive mechanism to nozzle welding and welds inspection records, weld rod material control requisitions, traceability of weld material rods, weld procedure qualification, welder qualifications, and nonconformance reports; and
(6) NDE procedures, NDE records of the welds, NDE personnel qualifications, and certification of the NDE solvents. Procedures Inspections were completed to ensure that repair procedures had been established and that these procedures were consistent with applicable ASME code, material specification, and contract requirements by verifying:
(1) repair welding was conducted in accordance with procedures qualified to Section IX of the ASME code;
(2) all welders had been qualified in accordance with Section IX of the ASME code;
(3) records of the repair were maintained; and
(4) that requirements had been established for the preparation of certified material test reports and that the records of all required examinations and tests were traceable to the procedures to which they were performed. Code Reconciliation The inspectors reviewed the required documentation, supplemental examinations, analysis, and ASME code documentation reconciliation to ensure that the original ASME code N-Stamp remains valid, and that the replacement head complies with appropriate NRC rules and industry requirements. The inspectors also ensured that the design specification was reconciled and a design report was prepared for the reconciliation of the replacement head, verifying that they were certified by professional engineers competent in ASME code requirements. Quality Assurance Program Inspections were conducted to ensure that:
(1) machining was carried out under a controlled system of operation;
(2) a drawing/document control system was in use in the manufacturing process; and
(3) part identification and traceability was maintained throughout processing and was consistent with the manufacturer

=s quality assurance program. In addition, the inspectors ensured that only the specified drawing and document revisions were available on the shop floor and were being used for fabrication, machining, and inspection. Compliance Inspection The inspectors verified that the original ASME Code,Section III, data packages for the replacement reactor vessel head were supplemented by documents included in the ASME Code,Section XI, (pre-service inspection) data packages; examined selected manufacturing and inspection records of the finished machined reactor vessel head; and verified compliance with applicable documentation requirements.

(3) Reactor Vessel Head Removal and Replacement Inspections The inspectors used the guidance in Inspection Procedure 71007 to perform the following reactor vessel head removal and replacement inspection activities: Lifting and Rigging The inspectors reviewed preparations and procedures for rigging and heavy lifting including crane and rigging inspections, testing, equipment modifications, laydown area preparations, and training for the following activities:
  • Area preparation for the outside systems
  • Lattice boom crawler crane assembly, disassembly, and operation
  • Hydraulic gantry lift system
  • Outside bridge and trolley transfer system
  • Elevated cantilevered handling device installation and use
  • Reactor vessel head lift rig and polar crane
  • Downender/upender fixture
  • Old reactor vessel head removal
  • New reactor vessel head placement
  • Transport of old reactor vessel head to storage location Major Structural Modifications The inspectors observed that there were no major structural modifications that were made to facilitate reactor vessel head replacement. Containment Access and Integrity The inspectors observed there were no modifications to the existing containment access structure or integrity to allow for the reactor vessel head to be removed and installed. The new and old reactor vessel head were moved in and out of containment using the existing equipment hatch. Outage Operating Conditions The inspectors reviewed and observed the establishment of operating conditions including:
(1) defueling;
(2) reactor coolant system draindown;
(3) system isolation;
(4) safety tagging;
(5) radiation protection controls;
(6) controls for excluding foreign materials in the reactor vessel;
(7) verification of the suitability of reinstalled (reused) components for use; and
(8) the installation, use, and removal of temporary services. Section 1R20 of this report documents additional activities that were performed during the outage.

Storage of Removed Reactor Vessel Head The inspectors reviewed the radiological safety plans and observed the transport, storage, and radiological surveys of the old reactor vessel head to its onsite storage location. This review was performed as part of the baseline inspections conducted during the 1R15 outage and additional information is documented in Section 2RS02 of this report.

(4) Reactor Vessel Head Post Installation Verification and Testing Inspections The inspectors used the guidance in Inspection Procedure 71007 to perform the following post installation verification and testing inspection activities. Selective inspections were performed of the following areas:
(1) containment testing;
(2) licensee

=s post installation inspections and verifications program and its implementation;

(3) reactor coolant system leakage testing and review of test results;
(4) procedures required for equipment performance testing to confirm the design and to establish baseline measurements; and
(5) preservice inspection of new welds.

b. Findings

No findings were identified.

.4 (Closed) URI 05000530/2010002-04, Discrepancy with Unplanned Scrams with Complications NRC Performance Indicator

The inspectors identified an unresolved item associated with a difference in the interpretation of NEI 99-02 guidance for Unplanned Scrams with Complications NRC performance indicator during the inspection period covered by Inspection Report 2010002. On December 3, 2009, Unit 3 manually initiated a reactor trip due to a loss of instrument air to containment. During this event the licensee entered two emergency operating Procedures 40EP-9EO01, "Standard Post Trip Actions" and 40EP-9EO07, "Loss of Offsite Power/Loss of Forced Circulation," due to the loss of forced circulation, associated with the loss of instrument air casualty, and due to the inability to complete the standard post-trip action acceptance criteria in emergency operating Procedure 40EP-9EO01. The guidance in NEI 99-02 provides criteria for determining if a scram was complicated. To be counted as uncomplicated, the scram must be completed without transitioning to an additional emergency operating procedure after entering the scram response procedure. However, the licensee did not submit data for the Unplanned Scrams with Complications NRC performance indicator in accordance with NEI 99 02, "Regulatory Assessment Performance Indicator Guideline," Revision 6. The licensee determined the scram was uncomplicated based on Palo Verde adopting a Westinghouse emergency operating procedure scheme. The licensee stated that for this sequence of events in a Westinghouse emergency operating procedure scheme, it would not transfer into another emergency operating procedure and would not count toward the Unplanned Scrams with Complications NRC performance indicator.

This discrepancy in the interpretation of NEI 99-02 guidance was addressed by the frequently asked questions process as defined by Inspection Procedure 71151, "Performance Indicator Verification." It was determined that Palo Verde Nuclear Generating Station should report the event as an Unplanned Scrams with Complications for NRC performance indicator. The licensee will submit this Unplanned Scrams with Complications NRC performance indicator to reflect this decision and inspectors will verify the licensee's action. These actions are sufficient to close this unresolved item.

.5 Temporary Instruction 2515/172, Reactor Coolant System Dissimilar Metal Butt Welds (Closed for Units 1 and 2)

Temporary Instruction 2515/172 was performed at Palo Verde, Unit 1 during refueling outages 1R14 and 1R15 and Unit 2 during refueling outages 2R14 and 2R15. The results of those inspections are documented in Inspection Reports 05000528/2008005, 05000529/2008003 and 05000529/2009005 for Units 1 and 2, respectively.

a. Inspection Scope

Portions of Temporary Instruction 2515/172 were performed at Palo Verde, Unit 1, during refueling outage 1R15. Specific documents reviewed during this inspection are listed in the attachment. This unit has the following dissimilar metal butt welds.

  • Two 12-inch pressurizer surge line nozzles, one each on the pressurizer and hot leg sides, were mitigated during refueling outage 1R13 using a weld overlay process. Both were categorized as Category F following the weld overlay process.
  • Four 8-inch pressurizer safety nozzles were mitigated during refueling outage 1R13 using a weld overlay process. All were categorized as Category F after the weld overlay.
  • Four 14-inch safety injection nozzles had ultrasonic examinations during refueling outage 1R15. All were categorized as Category E.
  • One 4-inch pressurizer spray nozzle was mitigated using a weld overlay process during refueling outage 1R13, and was categorized as Category F. Two 3-inch pressurizer spray nozzles had bare metal visual examinations during refueling outage 1R15. No mitigation was performed and both are categorized as Category K.
  • Three 2-inch drain line nozzles had bare metal visual examinations during refueling outage 1R15. No mitigation was performed and both were categorized as Category K.
  • Two additional 2-inch line nozzles, one for letdown and one for charging, had bare metal visual examinations during refueling outage 1R15 No mitigation was performed and both were categorized as Category K.

Licensee's Implementation of the Materials Reliability Program (MRP-139) Baseline Inspections (03.01)a. MRP-139 baseline inspections: The inspectors reviewed records of nondestructive examination activities associated with the licensee's cold leg baseline inspections. The baseline inspections of the pressurizer dissimilar metal butt welds were completed during the spring 2007 refueling outage 1R13. The baseline inspections associated with the hot leg dissimilar metal butt welds were completed during the fall 2008 refueling outage 1R14. b. The licensee did not take any deviations from the baseline inspection requirements of MRP-139, and all other applicable dissimilar metal butt welds were scheduled in accordance with MRP-139 guidelines.

Volumetric Examinations (03.02)a. The inspectors reviewed the records of four volumetric examinations performed on the cold leg safety injection nozzles. The inspectors concluded that the ultrasonic examination for these welds was performed in accordance with the ASME Code,Section XI, Appendix VIII, "Performance Demonstration for Ultrasonic Examination Systems," requirements regarding personnel, procedures, and equipment qualifications. No relevant conditions were identified during these examinations.

b. The inspectors reviewed the nondestructive evaluations performed on the four cold leg safety injection nozzles. The inspection coverage met the requirements of MRP-139 and no relevant conditions were identified. c. The certification records of examination personnel were reviewed for those personnel that performed the volumetric examinations of the cold leg safety injection nozzles. All personnel records showed that they were qualified under the Electric Power Research Institute Performance Demonstration Initiative. d. No deficiencies were identified during the nondestructive evaluations. Weld Overlays (03.03)

The licensee performed all weld overlays during previous outages (see NRC Inspection Reports 05000528/2008005, 05000529/2008003, and 05000529/2009005). Mechanical Stress Improvement (03.04)

The licensee did not employ a mechanical stress improvement process.

Inservice Inspection Program (03.05)

The licensee has prepared an MRP-139 inservice inspection program.

All the welds in the MRP-139 inservice inspection program were appropriately categorized in accordance with MRP-139 guidelines. In addition to the volumetric examinations the licensee performed a bare metal surface exam of seven welds with less than 4-inch nominal pipe size exposed to cold leg temperature. These welds are included in the inspection scope section of this report. The inspectors reviewed the records of four of the welds and no relevant conditions were identified. As a result of the licensee's submittal of Relief Request No. 36, "Alternatives to weld overlay requirements for inservice inspection," Palo Verde Units 1, 2, and 3 committed to ultrasonically examining all weld overlays in the MRP-139 program during the first or second refueling outage following its application. This commitment reduced the reexamination schedule required by MRP-139 examination tables. These welds were ultrasonically examined during refueling outage 1R15. The inspectors reviewed the results of the two 16-inch shutdown cooling nozzles with no relevant conditions identified.

b. Findings

No findings were identified.

4OA6 Meetings Exit Meeting Summary

On April 15, 2010, the inspectors presented the inspection results of the review of inservice inspection activities to Mr. J. Cadogan, Director of Nuclear Engineering Design and Technical Services, and other members of the licensee staff. The licensee acknowledged the issues presented. All proprietary information was disposed of upon completion of the inspection. On April 23, 2010, the inspectors presented the radiation safety inspection results to Mr. R. Bement, Vice President, Nuclear Operations, and other members of the licensee staff. The licensee acknowledged the issues presented. The inspectors asked the licensee whether any materials examined during the inspection should be considered proprietary. No proprietary information was identified. On July 6, 2010, the resident inspectors presented the inspection results to Mr. R. Bement, Vice President, Nuclear Operations, and other members of his staff who acknowledged the findings. The licensee acknowledged the issues presented. All proprietary information was examined and returned or destroyed following the inspection.

4OA7 Licensee-Identified Violations

None

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee Personnel

R. Bement, Vice President, Nuclear Operations
T. Dickerson, Radiological Engineer
J. Gaffney, Director, Radiation Protection
T. Gray, Support Services Department Leader, Radiation Protection
D. Hautala, Senior Engineer, Regulatory Affairs
J. McDonnell, Radiological Services Department Leader, Radiation Protection
M. Wagner, Planning/ALARA Section Leader, Radiation Protection
M. White, Fire Protection Specialist
T. Weber, Department Leader, Regulatory Affairs
J. McDonnell, Department Leader, Radiation Protection
K. Chavet, Compliance
J. Cadogan, Director of Nuclear Engineering Design and Technical Services
M. Webb, Section Leader, Compliance
R. Barnes, Director, Regulatory Affairs
B. Haley, ISI Supervisor
D. Steinsiek, Programs Engineering Department Leader
D. Hansen, ISI
E. Dutton, Director Nuclear Assurance
W. Hezzel, Operations Director
L. Contopasso, Plant Manager

NRC Personnel

G. Repogle, Senior Reactor Analyst, Region IV

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

Opened and Closed

05000528/2010003-01 NCV Inadequate Postmaintenance Test Results with an Inoperable Containment (Section 1R12)
05000528/2010003-02 FIN Failure to Establish Procedures to Restore the Required Configuration of 13.8 kV Electrical Bus Ducting (Section 4OA2)
05000528/2010003-03 NCV Inadequate Emergency Action Level Declaration (Section 4OA3)

Attachment

Closed

05000529/LER-2010-001-00 LER Essential Chiller B Inoperable Due to Incorrectly Positioned Head Pressure Control Bypass Valve (Section 4OA3) TI 2515/179 Temporary Instruction (TI) 2515/179 - Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in the National Source Tracking System Pursuant to
Title 10 Code of Federal Regulations Part 20.2207 (10 CFR 20.2207) (Section 4OA5)
05000530/FIN-2010002-04 URI Discrepancy with Unplanned Scrams with Complications NRC Performance Indicator (Section 4OA5) TI 2515/172 Temporary Instruction (TI) 2515/172, Reactor Coolant System Dissimilar Metal Butt Welds (Units 1 and 2) (Section 4OA5)
Discussed TI 2515/177 Temporary Instruction (TI) 2515/177, Managing gas accumulation in emergency core cooling, decay heat removal,

and containment spray systems (Sections 1R04, 1R22, and 4OA5)

LIST OF DOCUMENTS REVIEWED

Section 1R01: Adverse Weather Protection

PROCEDURES
NUMBER TITLE REVISION 40OP-9NA03 13.8 kV Electrical System (NA) 32 40OP-9PB01 4.16 kV Class 1E Power (PB) 24 40ST-9PB01 Class 1E Power Supply Transfer 2
40OP-9NB01 4.16 Non-Class 1E Power (NB) 23 40DP-9OP34 Switchyard Administrative Control 19 40OP-9ZZ19 Hot Weather Protection 4
Attachment MISCELLANEOUS DOCUMENTS
NUMBER TITLE REVISION / DATE
Administrative Agreement for the North American Electric Reliability Corporation Reliability Standard
NUC-001:
Nuclear Interface Coordination Between the Arizona Public Service Company, as the Palo Verde Nuclear Generating Station Nuclear Plant Generator Operator and the Salt River Project Agriculture Improvement and Power District, as the Arizona Nuclear Power Project High Voltage Switchyard Operating Agent/Transmission Operator Federal Energy Regulation Commission (FERC) Nuclear Plant Interface Coordination
NUC-001 Nuclear Plant Interface Requirements (NPIRs)
Unit 2 Control Room Log March 16, 2010
Unit 2 Control Room Log March 19, 2010

Section 1R04: Equipment Alignment

PROCEDURES
NUMBER TITLE REVISION 40OP-9AF01 Essential Auxiliary Feedwater System 50
40ST-9AF08 Auxiliary Feedwater Pump
AFB-P01 Monthly Valve Alignment
40OP-9SI02 Recovery from Shutdown Cooling to Normal Operating line-

up 87 40OP-9PB01 4.16kV Class 1E Power (PB) 24

Attachment 40OP-9NB01 4.16kV Non Class 1E Power (NB) 24 40ST-9ZZ05 Weekly Electrical Distribution Checks 13
WORK ORDERS
218785
3389979
3431220
3307413
CONDITION REPORTS ACTION ITEMS
3351666
PERMITS
172793
172786
172791
175346
DRAWINGS NUMBER TITLE REVISION 01-M-AFP-001 P & I Diagram Auxiliary Feedwater System 37 01-M-SGP-002 P & I Diagram Main Steam System 47 01-M-SGP-001 P & I Diagram Main Steam System 63 13-E-MAA-001 Main Single Line Diagram 23

Section 1R05: Fire Protection

PROCEDURES
NUMBER TITLE REVISION 14AC-0FP05 Pre-Fire Strategies Manual Control 21
Attachment MISCELLANEOUS DOCUMENTS
NUMBER TITLE REVISION
Updated Final Safety Analysis Report Section 9.5 11

Section 1R06: Flood Protection Measures

PALO VERDE ACTION REQUESTS
26942
3478623
3478343
3478341
3450889
3197703
3452170
3452178
3454692
3426968
3466866
3456530
3453257
CONDITION REPORTS / DISPOSITION REQUESTS
292381
3126014
3126014
DRAWINGS NUMBER TITLE REVISION 13-MC-ZA-0809 As Built Auxiliary Building Flooding Calculation
MISCELLANEOUS DOCUMENTS
TITLE DATE Radioactive Waste Drains System Maintenance Rule Performance Criteria December 29, 2009 Radioactive Waste Drains System Health Report July 1 through December 31, 2009
Attachment

Section 1R08: Inservice Inspection Activities

PROCEDURES
NUMBER TITLE REVISION 73TI-9RC01 Steam Generator Eddy Current Examinations 28 81DP-9RC01 PVNGS Steam Generator Management Program 10
MRS-SSP-1624-CVER1/CVER2/CVER3Steam Generator Sludge Removal & FOSAR for Palo Verde Nuclear Generating Stations Units 1, 2, and 3
MRS-GEN-1214 Steam Generator Channel Head Video Inspection 2
DS-ECT-02 Procedure for ECT Acquisition of RVH 5
DS-ECT-03 ECT Analysis Procedure of RVH Penetration and J-Groove Weld
DS-UT-01 Ultrasonic Acquisition Procedure for RVH Penetrations 5
DS-UT-02 UT Analysis Procedure of RVH Penetrations 5
PP-NDE-013 NDE Program Plan 3 EPPU0311 Ultrasonic and Eddy Current Acquisition Procedure of RVH Vent Nozzle
EPPU0301 Procedure for Ultrasonic Examination of Cladding Area 0 EPPP0301 Procedure for Liquid Penetrant Examination 0
EPPP0302 Procedure for Liquid Penetrant Examination 0
Attachment
500297092 Quality Verification Documentation for Replacement Reactor Vessel Closure Head and Control Element Drive Mechanisms, Volume 7
N-7784-30 Ultrasonic Examination Procedure for Head Forging 0
QN-200 Quality Assurance Manual for ASME III and
KEPIC-MN & SN Construction and Material Organization Applications
DS-ME-06-3 Design Specifications 5
SI-UT-130 Procedure for the Phase Array Ultrasonic Examination of Dissimilar Metal Welds
73TI-9ZZ80 ASME Section XI Appendix VIII Ultrasonic Examination of Austenetic Piping
73TI-9ZZ07 Liquid Penetrant Examinations 14 73DP-9ZC01 Boric Acid Corrosion Control Program 3 70TI-9ZC01 Boric Acid Walkdown Leak Detection 9 73DP-9WP04 Welding and Brazing Control 13 73DP-9WP05 Weld Filler Material Control 6 73DP-9WP01 Welder and Procedure Qualification 5
PDI-UT-8 General Procedure for Ultrasonic Examination of Weld Overlaid Similar and Dissimilar Metal Welds
F 73TI-9ZZ22 Visual Examination for Leakage - Interval 3 4 73TI-0ZZ13 Radiographic Examinations 16
Attachment PALO VERDE ACTION REQUESTS
3450872
3379616
CONDITION REPORTS / DISPOSITION REQUESTS
3370020
3272816
3377080
3452749
NDE REPORTS
NUMBER TITLE DATE 10-UT-1103 Reactor Coolant Pump 2A Cold leg Safety Injection Nozzle April 13, 2010 10-UT-1101 Reactor Coolant Pump 1A Cold leg Safety Injection Nozzle April 14, 2010 10-UT-1104 Reactor Coolant Pump 2B Cold leg Safety Injection Nozzle April 12, 2010 10-UT-1102 Reactor Coolant Pump 1B Cold leg Safety Injection Nozzle April 12, 2010
NON-CONFORMANCE REPORTS
100187
090072
080083
090771
WORK ORDERS
203370736
3370738
2967801
2967804
3370736
3404029
50.59 EVALUATIONS
E-09-0007 E-09-0008
Attachment MISCELLANEOUS DOCUMENTS
NUMBER TITLE DATE
3139194 Palo Verde Nuclear Generating Station Inservice Inspection (ISI) Self-Assessment
3194996 Palo Verde Nuclear Generating Station
NEI 03-08 Material Initiative Program Self Assessment September
2008
3139187 Palo Verde Nuclear Generating Station Steam Generator Management Program Self Assessment Report
Alloy 600 Management Program Plan
Relief Requests Nos. 36 and 37 Re: Alternatives to Weld Overlay Requirements for Inservice Inspection June 21, 2007

Section 1R11: Licensed Operator Requalification Program

MISCELLANEOUS DOCUMENTS
TITLE DATE Licensed Operator Continuing Training Simulator Evaluation Scenario
SES-0-09-AD-03, LOOP/HPCS Leak/FRP/MVAC-2 February 10, 2010Simulator Evaluation Summary Sheet, Crew 15, Cycle NLR2103 May 25, 2010 Crew Critique Form May 25, 2010 Form
EP-0541, Palo Verde NAN Emergency Message Form May 25, 2010 Simulator Setup Evaluation Checklist May 25, 2010
Attachment

Section 1R12: Maintenance Effectiveness

PROCEDURES
NUMBER TITLE REVISION 70DP-0RA01 Shutdown Risk Assessments 33 40DP-9OP29 Power Block Permit and Tagging 39 51DP-9OM09 Outage Planning and Implementation 11
40DP-9WP01 Operations Processing of Work Orders 17
AC-0241 Maintenance Work Order and Process Control 1
AC-0203 Conduct of Maintenance 1 70DP-0MR01 Maintenance Rule 29
PALO VERDE ACTION REQUESTS
3478220
3473278
3474072
3453840
3236811
3473253
3214269
3121306
3122166
3143882
3144720
3182530
3183282
3203493
3228985
3246574
3248950
3252178
3266674
3271257
3276353
3337724
3344761
3353915
3369123
3372676
3394371
3419487
3436215
3439589
3453287
3455395
3470650
3471441
3473281
3472515
3470927
3455627
CONDITION REPORTS / DISPOSITION REQUESTS
3436647
3122278
3122508
3144912
3145113
3184855
3184926
3206058
3215174
3230143
3248917
3251539
3253537
3266848
3272367
3278032
3338918
3346271
3354645
3370417
3373374
3395107
3419774
3436647
3440326
3453723
3456286
3471196
3471895
Attachment
WORK ORDERS
236860
3327255
3321145
3183314
3315288
3315853
3438532
3453583
3472267
3471291
3455397
PERMITS
172291
173268
MISCELLANEOUS DOCUMENTS
NUMBER TITLE REVISION / DATE
Technical Specification 3.9.3
Unit 1 Control Room Logs May 1-10, 2010 NUMARC 93-01 Nuclear Energy Institute - Industry Guideline for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants System Health Report -
SG-Main Steam July 31 - December 31, 2009
SG-Main Steam PVNGS Maintenance Rule System Basis 5
SG-MSIV PVNGS - Maintenance Rule Unavailability Performance Re June 3, 2010
SG-Main Steam Isolation Valve (MSIV) Reliability Performance Criteria Apparent Cause Evaluation (ACE) Report for
CRDR 3436647, Failure of 2JSGEUV0180 (Train B) to Re-Open During Partial Stroke Testing
Attachment

Section 1R13: Maintenance Risk Assessment and Emergent Work Controls

PROCEDURES
NUMBER TITLE REVISION 70DP-0RA05 Assessment and Management of Risk When performing Maintenance in Modes 1 and 2
70DP-0RA01 Shutdown Risk Assessments 33 40DP-9OP29 Power Block Permit and Tagging 39 51DP-9OM09 Outage Planning and Implementation 11 40DP-9WP01 Operations Processing of Work Orders 17
AC-0241 Maintenance Work Order and Process Control 1
AC-0203 Conduct of Maintenance 1 40ST-9DG02 Emergency Diesel Generator Surveillance Test Train B 43
40OP-9DG02 Diesel Generator Test Train B 59 43ST-3ZZ02 Inoperable Power Sources Action Statement 39 70DP-0RA05 Assessment and Management of Risk When Performing Maintenance in Modes 1 and 2
70DP-0RA04 Component Risk Significance Determination 2
PALO VERDE ACTION REQUESTS
3466541
3457322
3469860
3456334
3457175
3443947
3446774
Attachment
3451167
3447542
3448292
3478220
3473278
3474072
3453840
3236811
3473253
3475479
3469072
3472067
CONDITION REPORTS / DISPOSITION REQUESTS
3449504
3448884
3447699
WORK ORDERS
236860
3327255
3321145
3469737
PERMITS
172291
173268
MISCELLANEOUS DOCUMENTS
NUMBER TITLE DATE
Technical Specification 3.9.3
Unit 1 Control Room Logs May 1-10, 2010
Unit 3 control room operator logs May 13, 2010
Scheduler's Risk Evaluation for PV Unit 2 Week of May 3, 2010
Work week schedule for PV Unit 2 Week of May 3, 2010

Section 1R15: Operability Evaluations

PROCEDURES
NUMBER TITLE REVISION 40DP-9OP26 Operability Determination and Functional Assessment 28
Attachment 40AO-9ZZ24 Deliberate Acts Against PVNGS 22 40DP-9OP26 Operations PVAR Processing and Operability Determination / Functional Assessment
PALO VERDE ACTION REQUESTS
3130618
3430316
3455356
3440431
3465694
346583
3425767
CONDITION REPORTS / DISPOSITION REQUESTS
3431043
2784074
CONDITION REPORTS ACTION ITEMS
3431044
2812309
ENGINEERING EVALUATIONS
3454639
MISCELLANEOUS DOCUMENTS
NUMBER TITLE DATE 3PSIAV458 Shutdown Heat Exchanger A Outlet to Fuel Pool Isolation Valve Component Data Sheet February 14, 1990
Essential Cooling Water Cooper Trends for Units 1, 2 and 3 2000 - 2010
Essential Cooling Water Cooper Trends for Unit 3 2006 - 2010
Attachment

Section 1R18: Plant Modifications

PROCEDURES
NUMBER TITLE REVISION 81DP-0DC17 Temporary Modification Control 26 31MT-9ZC05 Open/Close Containment Equipment Access Hatch and Missile Shield Doors
DRAWINGS NUMBER TITLE REVISION 01-M-SIP-0001 P&I Diagram Safety Injection and Shutdown Cooling System 46
PALO VERDE ACTION REQUESTS
3476409
3455216
CONDITION REPORTS / DISPOSITION REQUESTS
3197022
2726509
3390784
CONDITION REPORTS ACTION ITEMS
2785293
2785378
3405839
3403416
WORK ORDERS
2779260
2779269
3321030
Attachment CALCULATIONS
NUMBER TITLE REVISION 13-JC-ZZ-0201 MOV Thrust, Torque, and Actuator Sizing 15 13-JC-MO-0204 89-10 Program Valve Spring Pack Maximum Displacement 10 13-NC-SI-0200 Post LOCA ESF Leakage 2 13-CC-ZA-0045 Auxiliary Building Structural Steel 10
13-JN-SI-1015 Motor Operated Replacement Valve Assembles for
SI-673 and
SI-675, A,B, Train SDC suction Valves from Containment Recirc Sump and
SI-674 and
SI-676, CNTMT Sump to SI train A,B Containment Isolation Valves
13-MC-SI-0220 Containment Spray System Hydraulic Analysis and Pump Surveillance Testing Requirements
01-MC-SI-0501 ESF Pump Suction Lines Train A 6 01-MC-SI-0502 ESF Pump Suction Lines Train B 7
MISCELLANEOUS DOCUMENTS
NUMBER TITLE DATE
Units 1, 2, and 3 Night Order for Containment Coordinator Turnover Communications Expectations April 10, 2010
Attachment

Section 1R19: Postmaintenance Testing

PROCEDURES
NUMBER TITLE REVISION 01DP-9ZZ01 Systematic Troubleshooting 6 73ST-9SG01 Main Steam Isolation Valves - Inservice Test 34 73ST-9AF02
AFA-P01 Recirc Flow - Inservice Test 49
70DP-0RA05 Assessment and Management of Risk When Performing Maintenance in Modes 1 and 2
30DP-9MP01 Conduct of Maintenance 39 73ST-9SG01-2 Main Steam Isolation Valves - Inservice Test 34 30DP-9MP03 System Cleanliness and Foreign Material Exclusion Controls 39 73ST-9XI01 SG # 1 Containment Isolation Valves - Inservice Test 42 73ST-9XI02 SG # 2 Containment Isolation Valves - Inservice Test 46
DRAWINGS NUMBER TITLE REVISION 02-E-SGB-0002 Elementary Diagram Main Steam System Steam Gen 2 To Aux FDW Pump A Steam Supply Valve 2J-SGA-UV-138 &
2J-SGA-UV-138A, Sheets 1 & 2
02-E-SGF-0002 Control Wiring Diagram Main Steam System Steam Gen 2 To Aux FDW Pump A Steam Supply Valve 2J-SGA-UV-138 & 2J-SGA-UV-138A, Sheets 1 through 4
Attachment DRAWINGS NUMBER TITLE REVISION 01-E-SGB-012 Elementary Diagram Main Steam System Steam Traps Isolation Valves
SGA-UV-1133 &
SGA-UV-1134
13-10407-E-022-
154 Wiring Diagrams E-ZAA-C005 F 13-10407 -E-022-155 Wiring Diagram E-ZAA-C005 D
PALO VERDE ACTION REQUESTS
3479543
3470927
3471441
3470650
3455383
3455627
3455395
CONDITION REPORTS / DISPOSITION REQUESTS
3480458
3471196
CONDITION REPORTS ACTION ITEM
3480459
3480460
3471197
3351666
WORK ORDERS
3479544
3299826
3470661
3299808
3471291
3205520
3205521
3472542
3307285
3453583
3218785
3389979
3431220
PERMITS
172793
172786
172791
Attachment MISCELLANEOUS
TITLE REVISION / DATE
Non-Intrusive/Intrusive Inspection Form, Appendix E of procedure 01DP-9ZZ01, Systematic Troubleshooting May 24, 2010 PVNGS Operator Information Manual March 2010 1 Unit 2 MSIV 181 "A" Train Exercise Stroke Summary of Findings Determination /Retermination Sheet for relay SGX12 in 1EZAAC005 June 23, 2010 Determination /Retermination Sheet for relay SGX13 in 1EZAAC005 June 23, 2010 Technical Specification 3.7.2, Main Steam Isolation Valves 40

Section 1R20: Refueling and Other Outage Activities

PROCEDURES
NUMBER TITLE REVISION 40OP-9ZZ11 Mode Change Checklist 81 73ST-9CL03 Containment Airlock Door Seal Leak Test 22 73ST-9CL04 Personnel Airlock Interlock Test 12 31MT-9ZC05 Open/Close Containment Equipment Access Hatch and Missile Shield Doors
PALO VERDE ACTION REQUESTS
3454799
3472373
3472282
3456097
3455758
3466809
3466847
Attachment
3468632
3470319
3469077
3470255
3470779
3470604
3471407
3471369
3471306
3469109
3469458
3469455
3469424
3469137
3469333
3471093
3456177
3478899
3476445
3475938
3476251
3455216
CONDITION REPORTS / DISPOSITION REQUESTS
3390784
WORK ORDERS
3478019
3475488
3336679
3475487
3336683
PERMITS
170197
169878
172504
MISCELLANEOUS
TITLE DATE Irradiated Fuel Movement Checklist, Appendix M of procedure 40OP-9ZZ11, Mode Change Checklist April 28-29, 2010 Complete Core Offload Condition to Mode 6 Checklist, Appendix A of Procedure 40OP-9ZZ11, Mode Change Checklist April 28-29, 2010 Shutdown Safety Function Assessment, Reactor Vessel Head Off April 29, 2010 Prompt Human Performance Evaluation April 6, 2010
Attachment

Section 1R22: Surveillance Testing

PROCEDURES
NUMBER TITLE REVISION 73ST-9SG01 Main Steam Isolation Valves - Inservice Test 34 40ST-9SI13 LPSI and CS Alignment Verification 20 73TI-0ZZ02 Ultrasonic Thickness Measurement 10
73ST-9XI04 SI Train B Valves - Inservice Test 27 40AL-9GT01 Station Blackout Generator Alarm Response 28 40OP-9GT02 Station Blackout Generator Operational Test 4 73ST-9XI01 SG # 1 Containment Isolation Valves - Inservice Test 42 73ST-9XI02 SG # 2 Containment Isolation Valves - Inservice Test 46
PALO VERDE ACTION REQUESTS
3450267
3440886
3450076
3456753
3451636
3466931
3478789
3476424
3427804
3430142
3440155
3447082
ACTION ITEMS
3314957
DRAWINGS NUMBER TITLE REVISION E-14373-311-023 Safety Injection System LPSI & CS Discharge, Unit 2 - Train B 0
Attachment 02-M-SIP-001 P & I Diagram Safety Injection and Shutdown Cooling System 40 02-M-SIP-002 P & I Diagram Safety Injection and Shutdown Cooling System 29 01-E-SGB-012 Elementary Diagram Main Steam System Steam Traps Isolation Valves
SGA-UV-1133 &
SGA-UV-1134
13-10407-E-022-
154 Wiring Diagrams E-ZAA-C005 F 13-10407 -E-022-155 Wiring Diagram E-ZAA-C005 D
WORK ORDERS
284387
3284341
3201597
3201598
3424637
3217667
3253936
3271767
3451777
3307441
3205520
3205521
3472542
3307285
CALCULATIONS
NUMBER TITLE REVISION 13-MC-SI-0215 HPSI System Performance Evaluation and System Report Losses Calculation
13-MC-SI-0240 Low Pressure Safety Injection Hydraulic Analysis and System Surveillance Calculation
13-MC-SI-0220 Containment Spray System Hydraulic Analysis and Pump Surveillance
Attachment MISCELLANEOUS DOCUMENTS
NUMBER TITLE REVISION / DATE
PVNGS Operator Information Manual March 2010 1 10-202 Ultrasonic Thickness Examination Report April 13, 201010-313 Ultrasonic Thickness Examination Report April 21, 2010
10-330 Ultrasonic Thickness Examination Report April 21, 201010-414 Ultrasonic Thickness Examination Report April 27, 2010 Unit 2 Control Room Logs April 13, 2010 Engineering Document Change (EDC) form 2009-0239 April 17, 2010 Impact Review Form for
EDC 2009-0239/A April 17, 2010 Design Input Requirements Checklist for
EDC 2009-0239 April 21, 2010 Temporary Approved Procedure Action (TAPA) May 11, 2010
Temporary Approved Procedure Action (TAPA) April 20, 2010 Surveillance Test Log for 73ST-9XI04 June 8, 2010
Determination /Retermination Sheet for relay SGX12 in 1EZAAC005
June 23, 2010
Determination /Retermination Sheet for relay SGX13 in 1EZAAC005
June 23, 2010
Attachment Section 2RS01:
Radiological Hazard Assessment and Exposure Controls
PROCEDURES
NUMBER TITLE REVISION 75DP-0RP02 Radioactive Contamination Control 15 75DP-9RP01 Radiation Exposure and Access Control 17 75RP-0RP01 Radiological Posting and Labeling 29
75RP-0RP02 Radiological Survey Schedule 8 75RP-9RP10 Conduct of Radiation Protection Operations 30
AUDITS,
SELF-ASSESSMENTS, AND SURVEILLANCES
NUMBER TITLE DATE 2008-012 Radiation Protection Audit Report November 18, 2008
CONDITION REPORTS / DISPOSITION REQUESTS
3399460
3403355
3406705
3408378
3430397
RADIATION EXPOSURE PERMITS
NUMBER TITLE
1-3306 Primary Side Steam Generator Maintenance
1-3302 Valve Maintenance
1-3503 General Tours, Inspections and Job Planning Walkdowns
1-3514 Routine Outage Radiological Material Control
Attachment Section 2RS02:
Occupational ALARA Planning and Controls
PROCEDURES
NUMBER TITLE REVISION 75RP-0RP03 ALARA Program Overview 4 75RP-9RP02 Radiation Exposure Permits 25
AUDITS,
SELF-ASSESSMENTS, AND SURVEILLANCES
NUMBER TITLE DATE 2008-012 Radiation Protection Audit Report November 18, 2008
ALARA PLANS
NUMBER TITLE
1-1433 Prepare Old Reactor Vessel Closure Interfaces, Commodities, and Materials for Removal
1-1434 Prepare Old Reactor Vessel Closure Head for Long Term Storage
1-1435 Prep and Move Replacement Reactor Vessel Closure Head
1-1439 Move the Old Reactor Vessel Closure Head out of Containment and Transport to ORVCHSF
MISCELLANEOUS DOCUMENTS
TITLE DATE U2R15 ALARA Slideshow
Attachment Section 2RS03:
In-Plant Airborne Radioactivity Control and Mitigation
PROCEDURES
NUMBER TITLE REVISION / DATE 75DP-0RP05 Control of Portable and Temporary Air Filtration Systems 5 75DP-0RP07 Radiological Surveys and Air Sampling 19
16DP-OEP30 Emergency Planning Administration 2 01DP-0IS08 Respiratory Protection Equipment Usage
15
AUDITS,
SELF-ASSESSMENTS, AND SURVEILLANCES
NUMBER TITLE DATE
EHS-APS-08-720 Non-Radiological Respiratory Protection Program December 19, 2008
MISCELLANEOUS DOCUMENTS
TITLE DATE Respiratory Equipment Use Form April, 2010 Air Quality Test Logs October 5, 2009
Air Quality Test Logs March 9, 2010 Air Quality Test Logs April 6, 2010
Attachment

Section 4OA1: Performance Indicator Verification

PROCEDURES
NUMBER TITLE REVISION 70DP-0PI01 Performance Indicator Data Mitigating Systems Cornerstone
93DP-0LC09 Data Collection and Submittal Using INPO's Consolidated Entry System
CONDITION REPORTS / DISPOSITION REQUESTS
3317532
3308679
3325283
3426655
WORK ORDERS
3307481
3307482
3316972
3324496
3326886
3424507
PERMITS
162966
162855
162965
164677
162803
167640
163087
170151
163805
167456
161201
168830
167003
160808
165129
167711
167593
166014
167758
165581
MISCELLANEOUS DOCUMENTS
TITLE REVISION / DATE
Units 1, 2, and 3 Mitigating Systems Performance Indictor Consolidated Entry Derivation Reports March 2010 Units 1, 2, and 3 Operating Logs April 1, 2009 through March 31, 2010
Attachment Units 1, 2, and 3 Mitigating Systems Performance Indicator Failure Records April 1, 2009 through March 31, 2010 Units 1, 2, and 3 Margin Reports for Mitigating Systems Performance Indicator April 1, 2009 through March 31, 2010 Consolidated Data Entry Failure Summary Report # 1183
PVNGS - Maintenance Rule Mode Summary Report April 1, 2009 through March 31, 2010 Units 1, 2, and 3, PVNGS - Maintenance Rule Unavailability Detail Report with Mode Changes - MSPI - HPSI A March 24, 2009 through March 31, 2010 Units 1, 2, and 3, PVNGS - Maintenance Rule Unavailability Detail Report with Mode Changes - MSPI - DG B March 24, 2009 through March 31, 2010 Units 1, 2, and 3, PVNGS - Maintenance Rule Unavailability Detail Report with Mode Changes - MSPI - HPSI B March 24, 2009 through March 31, 2010 Units 1, 2, and 3, PVNGS - Maintenance Rule Unavailability Detail Report with Mode Changes - MSPI - DG A March 24, 2009 through March 31, 2010
NEI 99-02, Regulatory Assessment Performance Indicator Guideline 6

Section 4OA2: Identification and Resolution of Problems

PROCEDURES
NUMBER TITLE REVISION 81DP-0DC17 Temporary Modification Control 26 31MT-9ZC05 Open/Close Containment Equipment Access Hatch and Missile Shield Doors
70DP-9SP01 Spray Pond Piping Integrity Verification 3
Attachment 81DP-0ZZ01 Civil System, Structure, and Component Monitoring Program 16 40EP-9EO01 Standard Post Trip Actions 17 40DP-9AP06 Standard Post Trip Actions Technical Guidelines 17 40OP-9ZZ11 Mode Change Checklist 80
AC-0203 Conduct of Maintenance 1 01DP-0AP12 Palo Verde Action Request Processing 13
01PR-0AP04 Corrective Action Program 4 81DP-0DC13 Deficiency Work Order 26 01DP-0AP16 PVNGS Self-Assessment and Benchmarking 6 60DP-0QQ02 Trend Analysis and Coding 22
PALO VERDE ACTION REQUESTS
3455216
3447451
3448458
3456981
2989553
3448335
3446313
3178905
3444192
2963265
3115231
3138772
3249954
3470163
3452722
CONDITION REPORTS / DISPOSITION REQUESTS
3390784
3457836
2910912
114987
3391325
2953739
344792
323530
3471044
3482224
CONDITION REPORTS ACTION ITEMS
3405839
3403416
2910973
2945536
2916933
2910912
Attachment WORK ORDERS
21030
2893375
2611623
2331295
MISCELLANEOUS DOCUMENTS
NUMBER TITLE DATE
Units 1, 2, and 3 Night Order for Containment Coordinator Turnover Communications Expectations April 10, 2010
Essential Spray Pond Water Level Trends December 7, 2009, January 4, 2010, February 1, 2010, March 1, 2010
ACI 349.3R-02 Evaluation of Existing Nuclear Safety-Related Concrete Structures Installation Specification for Forming, Placing, Finishing, and Curing of Grout and Concrete Updated Final Safety Analysis Report Section 9.2.5, Ultimate Heat Sink June 2009
Engineering Evaluation of Calvert bus fault event Unit 1 Control Room Logs March 7-8, 2010
Palo Verde Nuclear Generating Stations Monthly Trend Report April 2010
Maintenance Human Performance Index April 2010
Operations Human Performance Index April 2010
Attachment
2010-2013 Operations Department Human Performance Plan
2010-2013 Maintenance Department Human Performance Plan

Section 4OA3: Event Follow-Up

PROCEDURES
NUMBER TITLE REVISION
EPIP-01 Satellite Technical Support Center Actions 34 79IS-9SM01 Analysis of Seismic Event 21 40AO-9ZZ21 Acts of Nature 26
EPIP-01 Satellite Technical Support Center Actions 34 40OP-9MB01 Main Generation and Excitation 47 40DP-0OP02 Relay Settings 11 40AL-9MA01 Transformer Trouble Alarm Response 28 41AL-1RK1A Main XFMR X01A/B/C TRBL 53 EPIP 99 EPIP Standard Appendices 30 40AO-9ZZ08 Load Rejection 23
40OP-9ZZ05 Power Operations 133 14OP-9FP04 Automatic Fire Protection Valves (FP) 8
Attachment 70DP-0PI01 Performance Indicator Data Mitigating Systems Cornerstone 5 93DP-0LC09
Data Collection and Submittal Using INPO's Consolidated Entry System
PALO VERDE ACTION REQUESTS
3486748
3486905
3486798
3487011
3487064
3486756
3486883
3486893
3487004
3430116
CONDITION REPORTS / DISPOSITION REQUESTS
3317532
3308679
3325283
3426655
3431177
CONDITION REPORTS ACTION ITEMS
3431180
3431181
3431445
3436830
3440123
3440125
3440126
3440127
3440129
3440130
3440269
3440273
3440772
3440818
3440824
WORK ORDERS
3307481
3307482
3316972
3324496
3326886
3424507
3449435
3430163
PERMITS
162966
162855
162965
164677
162803
167640
163087
170151
163805
167456
161201
168830
167003
160808
165129
167711
167593
166014
167758
165581
Attachment DRAWINGS NUMBER TITLE REVISION 01-M-FPP-002 P & I Diagram Fire Protection System 16
MISCELLANEOUS DOCUMENTS
TITLE REVISION / DATE
NRC Form 361 Reactor Plant Event Notification, EN# 45823 April 8, 2010 Form
EP-0511 Core Exit Thermocouple CDA April 8, 2010 Form EP -0541 Palo Verde NAN Emergency Message Form April 8, 2010 Form
EP-0012 Emergency Action Log April 8, 2010 Form
EP-0542 Follow-Up Emergency Message Form April 8, 2010 UFSAR Section 5.2, Integrity of Reactor Coolant Pressure Boundary 15 ERO EP Critique of March 22, 2010 Unusual Event April 7, 2010
NRC Form 361, Reactor Plant Event Notification Worksheet June 18, 2010 Form
EP-0012, PVNGS Emergency Planning Emergency Action Log June 18, 2010 Form
EP-0541, PVNGS Emergency Preparedness, Palo Verde NAN Emergency Message Form June 18, 2010 Palo Verde Procedure to Take #1 Generator Off Line March 4, 2004 Print Block on Plant Computer Alarm Printer, Unit 1 Alarm Typer June 18, 2010 Unit 1 Control Room Log June 18, 2010
Attachment Units 1, 2, and 3 Mitigating Systems Performance Indictor Consolidated Entry Derivation Reports March 2010 Units 1, 2, and 3 Operating Logs April 1, 2009 through March 31, 2010 Units 1, 2, and 3 Mitigating Systems Performance Indicator Failure Records April 1, 2009 through March 31, 2010 Units 1, 2, and 3 Margin Reports for Mitigating Systems Performance Indicator April 1, 2009 through March 31, 2010 Consolidated Data Entry Failure Summary Report # 1183
PVNGS - Maintenance Rule Mode Summary Report April 1, 2009 through March 31, 2010 Units 1, 2, and 3, PVNGS - Maintenance Rule Unavailability Detail Report with Mode Changes - MSPI - HPSI A March 24, 2009 through March 31, 2010 Units 1, 2, and 3, PVNGS - Maintenance Rule Unavailability Detail Report with Mode Changes - MSPI - DG B March 24, 2009 through March 31, 2010 Units 1, 2, and 3, PVNGS - Maintenance Rule Unavailability Detail Report with Mode Changes - MSPI - HPSI B March 24, 2009 through March 31, 2010 Units 1, 2, and 3, PVNGS - Maintenance Rule Unavailability Detail Report with Mode Changes - MSPI - DG A, March 24, 2009 through March 31, 2010
NEI 99-02, Regulatory Assessment Performance Indicator Guideline 6 Licensee Event Report (LER) 05000529/2010-001-00, Essential Chiller B Inoperable Due to Incorrectly Positioned Head Pressure Control Bypass Valve March 29, 2010
Attachment
CRDR 343117 (Revision 1) 2MECBE01 Inoperable due to
2PEWBV349 Not Being Locked in Closed Position Significant Root Cause Investigation Report March 26, 2010 Control room logs December 24, 2009 and January 26, 2010NUREG 1022, Event Reporting Guidelines 10
CFR 50.72 and 50.73 2

Section 4OA5: Other Activities

PROCEDURES
NUMBER TITLE REVISION 75ST-9ZZ02 Sealed Source Leak Test Surveillance 6
5076 - P-001 Procedure for Palo Verde New RVCH Package Assembly 2 BIGGE 02271-P1 Procedure to Upend New RVH, Remove the Shipping Container, and Stage in the HAF
BIGGE 02271-P7 Component Load Test Qualification Procedure 1
MRS-SSP-2386 Assembly/Disassemble Assembly Crane at RRVCHSF, Up-end RRVCH/Remove Shipping Container & Stage in RRVCSF & Transport/Stage RRVCH at Equipment Hatch
MRS-SSP-2544 Removal of Missile Shield Electrical Components 2
MRS-SSP-2371 Packaging/Radiation Protection Preparations for Removal & Disposal of
Old Reactor Vessel Closure Head from Containment
MRS-SSP-2382 CSS Modification and Installation of
CSS & CEDM Lighting 1
MRS-SSP-2374 Removal/Modify/Install/Reinstall 4" Nuclear Cooling Piping, Supports & Instrumentation
Attachment
MRS-SSP-2377 Remove SSC Interferences, Attach to OMS, Modify an Dispose ACU Ductwork & Exhaust Ducts, Dispose Old Lift Rig, Modification of Dampers and Installation of East Ductwork 1
MRS-SSP-2387 Assemble/Disassemble ECHD and Assemble/Disassemble Erection Crane
Inside Protected Area
MRS-SSP-2388 Rig Out ORVCH from RCB (BIGGE), Transport and Rigging RRVCH into RCB (BIGGE) and Transport ORVCH to LTSF (BIGGE) 1
MRS-SSP-2369 RRVCH Preps/Installation of Lower SHA Arrangement/Install Dome Insulation (TRANSCO)
MRS-SSP-2372 Installation Flange Insulation (TRANSCO) 0 31MT-9RC30 Reactor Vessel Head Removal and Installation 42 2OSP-OSK08 Compensatory Measures for Loss of Security Equipment / Effectiveness
31MT-9RC01 Reactor Vessel Ventilation, Cable Support Structure and Insulation Removal and Installation
BIGGE-02271-
P2 Procedure To Install Lower Shroud 4 AC - 0252 Mobile Crane Operations 0 AC - 0252 Field Use of Rigging 0 AC - 0249 PVNGS Rigging Control 0 30DP-9MP03 System Cleanliness and Foreign Material Exclusion Controls 15
31MT-9ZC07 Miscellaneous Containment Building Heavy Loads 29
DS-ECT-02 Procedure for
ECT Acquisition of RVH 5
Attachment
DS-ECT-03 ECT Analysis Procedure of RVH Penetration and J-Grove Weld 4
DS-UT-01 Ultrasonic Acquisition Procedure for RVH Penetrations 5
DS-UT-02 UT Analysis Procedure of RVH Penetrations 5
PP-NDE-013 NDE Program Plan 3 EPPU0311 Ultrasonic and Eddy Current Acquisition Procedure of RVH Vent Nozzle
EPPU0301 Procedure for Ultrasonic Examination of Cladding Area 0 EPPU0302 Procedure for Liquid Penetrant Examination 0
500297092 Quality Verification Documentation for Replacement Reactor Vessel Closure Head and Control Element Drive Mechanism, Volume 7 0 N-7784-30 Ultrasonic Examination Procedure for Head Forging 0
QN-200 Quality Assurance Manual for ASME III and
KEPIC-MN & SN Construction and Material Organization Applications
DS-ME-06-3 Design Specifications 5
PALO VERDE ACTION REQUESTS
3450872
3446319
3347797
3350297
3438031
3430184
3431712
3425823
3429629
3413019
3404303
3403094
3370744
3371174
3359815
3359813
3353331
3403099
3415847
3311430
3425903
3425890
3402957
3425628
3402956
3402955
Attachment CONDITION REPORTS / DISPOSITION REQUESTS
2800774
3373537
3333298
DRAWINGS NUMBER TITLE REVISION BIGGE 06E24-1 Upend NRVCH in WMG Package
Sheets 1 through 8 3
BIGGE 06E24-2 Removal of WMG Packaging, Remove Upper Section "C" Sheets 1 through 9
BIGGE 06E24-3 Install Lower Shroud Assembly General Arrangement, Sheets 1 through 5
BIGGE 06E24-5.1 Move Old RVCH from Head Stand to Downend Position at Equipment Hatch, Sheets 1 through 15
BIGGE 06E24-40 New RVCH Upend /Downend Equipment General Arrangement, Sheets 1 through 9
BIGGE 06E24-50 New & Old RVCH Containment Lift rigging General Arrangement, Sheets 1 & 2
BIGGE 06E24-60 WMG Package Upend Rigging, Sheets 1 & 2 0 BIGGE Job 2271
DWG 62 WMG Package Removal Rigging Lift New RVCH to Remove Bottom Plate, Sheets 1 & 2
BIGGE 06E24-61 WMG Package Removal Rigging Sheets 1 & 2 0 BIGGE 06E24-70 Old RVCH Transport, Sheets 1 & 2 1 BIGGE 06E24-90 New RVCH Temporary Storage Cribbing End View and Section View, Sheets 1 & 2
Attachment Westinghouse SK -
10002475 Component Handling Replacement Reactor Vessel Closure Head Cover Rigging and Installation Doosan D-PV-11101-C01 RV Closure Head General Arrangement 7 Doosan D-PV-11101-C02 Closure Head Assembly 1 Doosan D-PV-11900-C01 Package Assembly, Sheets 1 through 4 0 Doosan D-PV-11900-C02 Top Lift Lug Assembly 0 Doosan D-PV-11900-C03 Downending Pin Assembly 0 Doosan D-PV-11900-C04 Lift Bushing Assembly 0 Doosan D-PV-11910-C01 Bottom Plate Assembly, Sheets 1 through 4 0 Westinghouse
PVSHA-050 RRVCH Shipping Package CEDM Support Rigging Plan 1 Westinghouse
PVSHA-051 RRVCH Shipping Package Bottom Plate Rigging Plan 1 Westinghouse
10019E32 21,500 lb Circular Lifting Rig Assembly 2
Attachment CALCULATIONS
NUMBER TITLE REVISION
CN-RIDA-08-25 Palo Verde Units 1, 2, and 3 RVI Evaluation for a Flat, Concentric, Head Drop from 40 Feet
CN-MRCDA-08-49 Palo Verde Units 1, 2, and 3 Reactor Vessel, Supports, and Main Loop Piping Evaluation for a Concentric Head Drop from 40 Feet
WORK ORDERS
3452556
2292340
3453468
2992340
3260624
3234434
3234436
3234437
3260627
3234439
3308203
3388751
3403370
3402983
234528
3234476
3234478
3234479
3234480
3234481
3234482
3234483
3234484
3234485
3234486
3234487
3260611
3260632
3378138
3378145
3234488
3260607
3260612
3260613
3260614
3260615
3260616
3379450
3444447
3426292
3388753
3425798
3403374
3402976
3426434
3426280
3311954
3234521
3234523
3234524
3234514
3234518
3234519
3234529
3416444
3403470
3354091
3360941
3360948
3388772
3402676
3403675
3404852
3414032
3430341
3425983
3434652
3431902
3430808
3438076
3430356
3351136
3348532
3190342
MISCELLANEOUS DOCUMENTS
NUMBER TITLE REVISION / DATE NRC Form 748 National Source Tracking Transaction Report January 29, 2009
Attachment NRC Form 748 National Source Tracking Transaction Report February 12, 2010
Annual Inventory and Checklist 2010
February 18, 2010
National Source Tracking Transaction Reconciliation January
11, 2010
Radioactive Source Inventory Card September 24, 2008
Radioactive Source Inventory Card March 25, 2009 20100329-0010 Doosan Dimensional Inspection Record for Palo Verde #2 Reactor Vessel Closure Head March 29,2010
NCR 100214 Doosan Non-Conformance Report
100214 Evaluation and Disposition April 1, 2010
1MRCEX01 Vessel Preliminary Disposition 1 for DFWO
3452556 April 5, 2010
Palo Verde Nuclear Generating Station Security Plan, Training and Qualification Plan, Safeguard Contingencies Plan, and Independent Spent Fuel Storage Installation Security Plan
N001-0303-
00172 Palo Verde Units 1, 2, and 3 RVI Evaluation for a Flat, Concentric, Head Drop from 40 Feet
N001-0303-
00171 Palo Verde Units 1, 2, and 3, Reactor Vessel, Supports, and Main Loop Piping Evaluation for a Concentric Load Drop from 40 Feet Liebler Crawler Crane
LR 1300 Operating Manual Reactor Vessel Closure Head Haul Route, Design Input Requirements Checklist
0
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