ML17305A915
| ML17305A915 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 06/29/1990 |
| From: | Conway W ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| 161-03305-WFC-R, 161-3305-WFC-R, NUDOCS 9007110160 | |
| Download: ML17305A915 (70) | |
Text
AC ELBRATED'OI'RIBUTION DEMONS ATION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9007110160 DOC.DATE: 90/06/29 NOTARIZED: NO DOCKET' FACIL:STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 STN-50-529 Palo Verde Nuclear Station, Unit,,2, Arizona Publi 05000529 STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 AUTH. NAME AUTHOR AFFILIATION CONWAY,N.F. Arizona Public Service Co. (formerly Arizona Nuclear Power RECIP.NAME RECIPIENT AFFILIATION MARTIN,J.B. Region 5, Ofc of the Director
SUBJECT:
Forwards emergency lighting filure data update.
D DISTRIBUTION CODE: IE01D COPIES RECEIVED LTR ENCL SIZE:
TITLE: General (50 Dkt)-Insp Rept/Notice of Vio ation esponse NOTES: 05000528 Standardized plant. 05000529 Standardized plant. 05000530 A RECIPIENT'D COPIES. RECIPIENT COPIES D CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD5 PD 1 1 PETERSON,S. 1 1 D CHAN,T 1 1 S
INTERNAL: ACRS, 2 2 AEOD 1 1 AEOD/DEIIB 1 1 AEOD/TPAD 1 1 DEDRO 1 1 NRR MORISSEAU,D 1 1 NRR SHANKMAN,S NRR/DOEA DIR NRR/DRIS/DIR ll 1 1
1 1
1 1
'NRR/DLPQ/LPEB10 NRR/DREP/PEPB9D NRR/DST/DIR 8E2 1
1 1
1 1
1 NRR/PMAS/ILRB12 1 1 NUDOCS-ABSTRACT 1 1 OE DIR 1 1 OGC/HDS1 1 1 E~ZLE. 1 1 RGN5 FILE 01 1 1 EXTERNAL: LPDR 1 1 NRC PDR 1 1 1 1 NSIC'OTES R
1 1 D
D D
NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO'REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED: LTTR 26 ENCL 26
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ti-="C:-I".:-3 hRC RcGIOH Y Arizona Public Service CompaBy3 JbL -3 P)t l2'l'.O.
BOX 53999 ~ PHOENIX. ARI2ONA 85072-3999 WILLIAMF. CONWAY 161-03305-WFC/RAB EXECUTIVEVICE PRESIDENT NUCLEAR June 29, 1990 Docket Nos. STN 50-528/529/530 Mr. John B. Martin Regional Administrator, Region V U. S. Nuclear Regulatory Commission 1450 Maria Lane, Suite 210 Walnut Creek, CA 94596-5368
Reference:
- 1) Letter to J. B. Martin, NRC, from W. F. Conway, APS, dated June 19, 1990;
Subject:
Emergency Lighting (161-03288).
- 2) Letter to J. B. Martin, NRC, from W. F. Conway, APS, dated June 23, 1990;
Subject:
Emergency Lighting - Exide Power Supplies (161-03294).
- 3) Letter to J. B. Martin, NRC, from W. F. Conway, APS, dated June 24, 1990;
Subject:
Emergency Lighting - Exide Power Supplies (161-03295).
Dear Mr. Martin:
Subj ect: Palo Verde Nuclear Generating Station (PVNGS)
Units 1, 2 and 3 Emergency Lighting - Failure 'Data Update File: 90-019-026; 90-056-026 As requested by Mr. R. Huey, of your staff, in a phone call held on June 21, 1990, concerning the information contained in Reference 1, APS is providing an update to the failure data information which was originally provided to the NRC in -the meeting held on June 14, 1990. The updated failure data information is provided in Attachment 1. References 2 and 3 provided, also as requested in the phone call, a detailed reliability evaluation of the Exide Power Supplies.
Ln addition to this information, replacement pages are provided for 'Reference 1 and Reference 2 in Attachments 2 and 3, respectively. These replacement pages provide changes which are editorial in nature.
&Aa~~gQ 9007110160 900629 PDR ADOCK 0500052S F PDI
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Mr. John B. Martin 161-03305-MFC/RAB U. S. Nuclear Regulatory Commission June 29, 1990 Page 2 If you have any questions concerning this information, contact Mr. R. AD Bernier, at (602) 340-4295.
Sincerely, WFC/RAB Attachments cc: Document Control Desk T. L. Chan S. R. Pe'.erson D. Coe A. H. Gutterman A. C. Gehr
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f I
ATTACHMENT 1 4 I EMERGENCY LIGHTINGSYSTEMS QB AND QD FAILURE ANALYSIS BASIS
- 1. This analysis is a compilation of known QB and QD failures from the plant Failure Data Trending System (FDT), Station Information Management System (SIMS), and Material
.Management Information System (MMIS). There may be other failures unrecorded or improperly recorded that were not picked up by this analysis. A failure record represented in this analysis does not necessarily imply the inability of the component to perform the 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> illumination requirement. Incipient failures identified during re-evaluation were not:added to the Emergency Light Failures list. This represents data from May 1987 (Work Order closed date) to May 1990 (work completed date). The exception,.is for those failures identified during this time frame which were prior to Unit 3 Commercial Operation date. (January, 1988)
- 2. The raw data is presented by Unit and building location per the-legend on page 2. The data was then collated and presented on plant maps by unit, building, and year and by manufacturer, unit, building, and year. Component populations contained'in pages 23 through 26 reflect the recently revised as built drawings which were verified by walkdown. Additional Holophane failure data is included for the areas not provided (or requested) in the 161'-03288 WFC/RAB-06/19/90 response. (All of Unit 2 and QBN001 AND QBN003 in Units 1 and 3.)
- 3. The organizations providing data were: Quality Assurance, which submitted all items annotated with a "QA" source code and a portion of the "SMS" annotated data; the Engineering Evaluations Department, which submitted'all items annotated as "MMIS"'and a portion of the "SIMS" items; and Nuclear Engineering which submitted all.items labeled as "FDT" and the remainder of the "SIMS" source data.
- 4. The assigned dates found on the emergency lighting failure data are the work document start date, the work completion date (i.'e. the date maintenance. on the equipment / component was completed), or the material issue date, depending on the system the data came from.
Specifically:
- a. Failures discovered through the "FDT" are listed by the failure discovery date.
- b. Failures from the "SIMS" database, depending upon. the organization that reviewed the data, used two different dates to indicate the time that the failure occurred Nuclear Engineering used the. work completion date as well as the failure discovery date if the information was still available on line in SINS. Both the Engineering Evaluations and the Quality Assurance Departments used only the work completion date.
- c. Failures from '"MMIS" are listed by the date the material was issued from the warehouse.
- d. The items marked "QA" are listed by. the work complete date.
- 5. Failures coded on the list as charge card / charger, bulb, or battery are recorded on the failure maps.
Revision I Page I of26
~ ~ i II LEGEND:
TAG ID SOURCE DATE MANUFACTURER CAUSE 1ESCL73A08 080 06 (FDT) 01/01/89 (D) B (MMIS) (H)
(SIMS) (E)
CODES:
1 - SOURCE OF FAILURE IDENTIFICATION:
Failure Data Trending - (FDT)
Material Management Information System - (MMIS)
Station Information Management System - (SIMS)
Quality Assurance/ Quality Control hard copy work order review - (QA) 2 - MANUFACTURER:
Dual-Lite - (D) Holophane - (H) Exide - (E) Emergi-Lite - (EM) 3 - CAUSE: COMPONENT THAT FAILED:
Electronics / Charge card/ Charger / Inverter - C Bulb - L Battery - B Incipient - I (Corrective maintenance work performed; condition did not affect operability.)
NOTES: (applicable to pages 3 through 7 only)
- 1. Revision 1 changes include: Deleted 'C'rom behind some dates, 'start'rom 'start date'n legend page, and added QA to legend and codes.
- 2. Meaning of change bar codes:
- a. A = Component added during re-evaluation.
- b. C = Failure type /Manufacture revised.
- c. D and a number = Duplicate failure identified separately, such as FDT and SIMS; FDT is based on failure start date and SIMS is based on work complete date.
- 3. * = Failures occurred prior to commercial operation date of the. unit. These failures willnot be identified as failures on the location maps.
¹ = Previously assigned conservative failure causes were revised based on the detailed evaluations performed for the June 19 and 23, 1990 letters (161 - 03288 and 161 - 03294).
4..Incipient failures noted on pages 3 through 7 are not included on the maps.
Revision 1 Page 2 of 26
i r t QB AND QD LIGHTING t
S HOUR EMERGENCY LIGHT FAILURES CONTAINMENTBLDG:
NO APPENDIX R COMPONENTS AUXILIARYBLDG:
UNIT I lESAL71A01'070 15 (SIMS) - 05/23/89 - (D) - B 1EQBNO03 (SMS) - 03/01/88 -'(H) - B & C lESAL72A03 077 10 (SIMS) - 08/29/89 - (D) - B lEQBN003 (SIMS) - 06/27/88 - (H) - B 1ESAL71C07 087 07 (FDT) - 07/21/87 - (D) - B &, C 1EQBN004 (SIMS) - 01/15/88 - (H) - B & C lESAL71A01 088 10 (FDT) - 12/28/87 - (D) -:I OIEQBN004 (SIMS) - ll/01/89 - (H) - I C lESAL71A01 088 16 (FDT) - 05/18/88 - (D) - I 0 IEQBN004 (SMS) - 03/02/90- (H) - I 1ESAL71A01'088 17 (FDT) - 07/21/87 - (D) - B IESAL72C03 100 06 (FDT) - 03/19/89 - (D) - B 1ESAL72C07 110 02 (FDT) - 10/20/89 - (D) - B & C 1ESAL72COI 140 10 (SMS) - 09/03/87 - (D) - B 1ESAL72C07 130 03 (FDT) - 10/11/88 - (D) - C 1ESAL72C07 130 03 (SMS) - 07/ll/89 - (D) - C lESAL72C01 140 10 (MMIS),- 09/10/87 - (D) - B 1ESAL71C01 140 12 (SMS) - 11/03/89 - (D) - L 1ESAL71C07 087 07 (SMS) - 03/24/90 - (D) - B 1ESAL72D03 120 07 (SIMS) - 04/08/90- (D) - B IESAL72D03 120 19 (SIMS) - 02/28/90- (D) - B 1ESAL72A04 070 07 (SMS) - 10/Ol/89 - (D) - B C UNIT 2 2ESA'L71A01 070 12 (MMIS) - 10/26/87.- (D) - B 2EQBN003 (SIMS) - 10/01/87 - (H) - I 2ESAL71C07 087 07 (MMIS) - 01/21/88 - (DELETE) 2EQBN003 (SIMS) - 07/08/87 - (H) - B Dl 2ESAL72D07 120 01 (FDT) - 06/16/89 - (D) - B 2EQBN003 (SIMS) -'03/17/90 - (H) - B D2 2ESAL72D07 120 01 (FDT) - 10/04/89 - (D) - B 2EQBN003 (SIMS) - 08/25/89 - (H) - I 2ESAL71AOl 070 12 (SIMS) - I 1/19/87 - (D) - B & C 2EQBN003 (SIMS) - 04/18/89 - (H) -
2ESAL71C07 087 07 (SMS) - 01/22/88 - (D) - B (FDT) - 06/04/89 - (H) - BB'EQBN004 Dl I 2ESAL72A03 077 09 (SMS) - 08/24/87'- (D) - C 2EQBN004 (SMS) -'09/05/89 - (H),- B 2ESAL72D03 120 02 (SIMS) - 11/30/88 - (D) - B & C 2EQBN004 (SIMS) - 10/01/87 - (H) - B.
2ESAL72D03 120 02 (SMS) - 07/27/89- (D) - B & L 2EQBN004 (SIMS) - 08/25/89 - (H) - I 2ESAL72D03'120 17 (SIMS) - 07/09/87 - (D) - I 2EQBNO03.(SIMS) - 03/13/90 - (H) - B 2ESAL72D03 120 23 (SIMS) - 09/23/89 - (D) - C 2EQBNO04 (SIMS) - 09/12/88 -'(H) - I 2ESAL72D07 120 Ol (SIMS) - 07/17/89 - (DELETE) D2 2ESAL72A03 088 12 (QA) - 03/21/90 - (D) - B Revision 1 Page 3 of 26
iO I' Aux Bldg (cont'd)
UNIT 3:
3ESAL71C01 140 17 (FDT) - 04/27/88 - (D) - I 3EQBN003 (SIMS) - 05/1 1/89 - (H) - C 3ESAL72A03 077 08 (MMIS) - 04/15/88 - (D) - B <<3EQBN003 (SIMS) - 10/20/87- (H) -9 &C 3ESAL72A03 07,7 09 (MMIS) - 04/15/88 - (D) - B 3EQBN004 (SIMS) - 03/30/90 - (H) - I 3ESAL72D03 120 09 (FDT) - 01/08/89 - (D) - I 3EQBN003 (SIMS) - 04/14/88 - (H) - B 3ESAL72C01 140 06 (FD I) - 10/24/89 - (D) - B 3EQBN004 (SIMS) - 05/04/90 - (H) - I 3ESAL71A01 070 12 (SIMS) - 04/18/88 - (D) -'L 3EQBN004 (SIMS) - 02/16/90 - (H) - C ,D3 3ESAL71A01 077 02 (SIMS) - 07/08/88 - (D) - ¹3EQBN004 (SIMS) - 05/24/89 - (H) - I D4/C C'70 3ESAL71A01 12 (SIMS) - 04/18/89 - (DELETE) 3EQBN004 (SMS) - 11/21/89 - (H) - B & C D3 3ESAL71A01 077 02 (SIMS) - 07/08/88 - (DELETE) 3ESAL72C03 100 03 (SMS) - 02/23/90 - (D) - C 3ESAL72C03 100 05 (QA) - 03/06/90 - (D) - L 3ESAL72C03 100 06'(QA) - 10/25/89 - (D).- L D4'ONTROL BLDG:
UNIT I:
1ESJLD7904 100 06 (MMIS) - 06/03/87 - (D) - B IEQDNF01 (SMS) - 06/13/87 - (E) - B 1ES JLD7904 100 10 (SIMS) - 01/24/90 - '(D) - I 1EQDNF01 (FDT) - 02/03/88 - (E) - B lESJLD7902 074.10 (SIMS) - 01/24/90 - (D) - I ¹ lEQDNF02 (SIMS) - 06/24/87 - (E) - I C 1EQDNF02 (FDT) - 02/93/88 - (E) - B DS 1EQDNN02 (FDT) - 05/10/89 - (E) - C lEQBN001 (SIMS) - 04/13/88 - (H) - B & C IEQBN001 (FDT) - 02/21/90- (H) - C D6
¹1EQBN002 (SIMS) -05/14/90- (H) - I C
¹lEQBN002 (SIMS) - 03/26/90 - (H) - I C lEQBN002 (SIMS) - Ol/07/88'- (H) - B & C C 1EQDNF02 (SIMS) - 10/03/88 (DELETE) D5 1EQBN001 (SIMS) - 12/27/89 - (H) - L
¹1EQBN002 (SIMS) - 12/27/89 - (H) - I C UNIT 2'ES JLD7902 074 08 (FDT) - 10/10/88 - (D) - B ¹2EQDNN02 (FDT) - 08/29/89 - (E) - I C 2ESJLD7902 100 03 (FDT) - 09/22/89'- (D) - C ¹2EQDNF02'(FDT),- 03/14/88 - (E) - I C 100 04 (FDT) - ll/03/88 - (D) - B 'ESJLD7902 2EQDNF02 (FDT) - 06/18/88 - (E) - I D7 2ES JLD8002 100 03 (FDT) - 10/04/89 - (D) - B 2EQDNF02'(SIMS) - 09/23/88 (DELETE) D7 2ES JLD8010 100 02 (MMIS) - 11/10/88 - (DELETE) 2EQBN001 (FDT) - 02/21/90; (DELETE) D8 D6 2ESJLD8010 100 02 (FDT)'- 10/03/88 - (D) - B 2EQBN001 (SIMS) - 03/16/90 - (H) - B D8 Revision 1 Page 4 of 26
'L$
Qi iO 1
C t
CONTROL BLDG (cont'd) 2ESJLD8118 140 Ol (FDT) - 10/20/89 - (D) - C 2EQBN001 (SIMS) -'08/15/89 - (H) - B 2ESJLD7902 074 02 (SIMS) - 03/09/90-(D) - B &C 2EQBN001 (SIMS) - 02/22/89 - (H) - B
<<2EQBN001 (SIMS) - 03/13/86- (H) - B 2EQBN002 (SIMS) - 04/18/90 - (H) - B 2EQBN002 (SIMS) - 02/15/89 - (H) - B 2EQBN002 (SIMS) - 05/12/88 - (H) - C 2EQBN002 (SIMS) - 03/10/87 - (H) - B
<<2EQBN002 (SIMS) - 03/13/86- (H) - C
¹2EQDNF01 (SMS) - 04/23/89 - (E) -I
¹2EQDNF01 (SIMS) - 12/04/89 - (E) -I 2EQDNN01 (SIMS) - 02/11/88 - (E) - I UNIT 3:
3ESJLD8010 100 02'(SIMS) - 01/21/88 - (D) - I '¹3EQDNNOI (FDT) - 03/20/89 - (E) - I 3ESJLD7902 074 10 (QA) - 09/23/89 - (D) - I 3EQDNN01'. (FDT) - 06/12/89 - (E) - C
¹3EQDNN02 (FD'I) - 03/20/89 - (E) - I 3EQDNN02 (FDT) - 05/13/89 - (E) - C 3EQDNFOI (FDT) - 04/26/88 - (E) - I 3EQDNFOl (FDT) - 08/07/89 - (E) - I 3EQBN001 (FDT) - 06/08/89 - (H) - B 3EQBN002 (SIMS) - 09/29/88 - (H) - I
<<3EQDNFOl (SIMS) - 06/87 - (E) - B
¹3EQDNF02 (SIMS) - 07/88 - (E) - I 3EQBN001 (SIMS) - 03/22/89 - (H) - B 3EQBN001 (SIMS) - 01/17/88 - (H) - B
¹3EQDNF01 (SIMS) - 03/02/90 - (E) - I
¹3EQDNN01 (SIMS) - 03/25/90 - (E) - I DIESEL GENERATOR BLDG:
UNIT I:
1ESGLD7905 100 02 (FDT) - 10/15/87 - (D) - B 1ESGLD7905 100 03 (FDT) - 04/12/89 - (D) - I lESGLD7905 100 05 (SIMS) - 04/14/89 - (D)- L 100 07 (SIMS) - 01/16/90 - (D) -I 'ESGLD7905 1ESGLD7905 100 05 (SIMS) - 01/16/90 - (D) -I 1ESGLD7905 100 02 (SIMS) - 01/16/90 - (D) -I Revision 1 Page 5 of 26
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DIESEL BLDG (cont'd) 1ESGLD7905 100 02 (SIMS) - 04/02/90- (D) - I 1ESGLD7905 100 02 (SIMS) - 03/06/90 - (D) - L 1ESGLD7905 100 06 (SIMS) - 01/16/90 - (D) - I UNIT2:
2ESGLD7905 100 02 (FDT) - 10/20/88 - (D) - C 2ESGLD7905 100 02 (FDT) - 10/26/89 - (D) - B UNIT 3; 3ESGLD7905 100 025(FDT) - Ol/14/89 - (D) - I TURBINE BLDG:
UNIT I:
IESTL74C09 100 Ol (FDT) - 05/11/87 - (D) - C IESTL74C09 100 02 (FDT) - 05/1 1/87 - (D) - C IESTL74C09 100 03 (FDT) - 05/11/87 - (D) - C 1ESTL74C09 100 04 (FDT) - 05/11/87 - (D) - C IESTL74C09 10007 (SIMS) - 02/28/90- (EM) - B I C 1ESTL74C09 100 03 (SIMS) - 10/15/89 - (D) - C lESTL74C09 100 01 (SIMS) - 12/12/88 - (D) - B IESTL74C09 100 02'(SIMS) - 12/12/88 - (D) - B.
IESTL74C09,100 04 (SIMS) - 12/12/88 - (D) - B 1ESTL74C09 100 03 (SIMS) - 02/28/90- (EM) - B 1ESTL74C09 13008 (SIMS) - 02/28/90- (EM) - B kC IESTL74C09 090 06 (SIMS) - 02/28/90- (EM) - B IESTL74C09-110 07 (QA), - 02/28/90- (EM) - B "A C A, UNIT 2:
2ESTL74C09 140 09 (FDT) - 09/07/89 - (EM) - C C I 2ESTL74C09 100 02 (SIMS) - 10/07/87 - (D) - B 2ESTL74C09 100 02 (SIMS) - 03/30/88 - (D) - I 2ESTL74C09 100 03 (SIMS) - 10/07/87 - (D) - B 2ESTL74C09 100 04 (SIMS) - 10/07/87 - (D) - B UNIT 3:
3ESTL74C09 100 01 (FDT) - 02/M/88 - (D) - C 3ESTL74C09 100 01 (FDT) - 07/02/89 - (D) - L 3ESTL74C09 100 02 (FDT) - 02/05/88 - (D) - C 3ESTL74C09 100 02 (FDT) - 05/05/89 - (D) - C 3ESTL74C09 100 01 (SIMS) - 05/26/88 - (D) - I 3ESTL74C09 100 02 (SIMS) - 05/22/89 - (D) - C Revision 1 Page 6 of 26
I+I TURBINE BLDG (cont'd) 3ESTL74C09 100 Ol. (SIMS) - 04/88 (D) - I 3ESTL74C09 100 01'SIMS) - 05/88 (D) - I 3ESTL74C09 10002 (SIMS) - 05/88 (D) - I 3ESTL74C09 100.04 (SIMS) - 07/28/89 - (D) -
100 04'(SIMS) - 07/13/89 - (D) - B L'ESTL74C09 3ESTL74C09 140 09 (SIMS) - 04/06/90 - (EM) - C MSSS BLDG:
UNIT I:
NO APPENDIX R FAILURES UNIT2:
2ESCL72A14 120 06 (FD'Q - 05/06/88 - (D) - B 2ESCL72A14 120 13 (FDT) - 05/30/89 - (D) - B 2ESCL72A14 081 01 (SMS) - 07/09/87 - (D) - I 2ESCL72A14 081 01 (SIMS) - 05/05/88 - (D) - C 2ESCL72A14 120 06 (SMS) - 05/01/87 - (D) - I 2ESCL72A14 081 01 (SIMS) - 03/29/90- (D) - B 2ESCL72A14 140 15 (SIMS) - 02/08/90- (EM) - B C 2ESCL72A14 140 16 (SIMS) - 02/08/90 - (EM) - B C 2ESCL72A14 140 17 (SMS) - 02/08/90 - (EM).- B C 2ESCL72A14 140 19 (SMS) - 02/08/90 - (EM).- B C 2ESCL72A14 140 20 (SIMS) - 02/08/90 - (EM) - B C.
UNIT3:
3ESCL72A14 120 06 (SMS) - 02/23/90 - (D) - B & C 3ESCL72A14 120 13 (SMS) - 02/23/90- (D) - C 3ESCL72A14 120 14 (SMS) - 05/15/89 - (D) - I FUEL BLDG:
NO APPENDIX R COMPONENTS OUTLYINGBLDGS:
UNIT I:
NO APPENDIX R FAILURES UNIT 2:
2ESYU03E20 100 06 (MMIS) - 10/24/88 - (D).- B UNIT 3:
3ESYU03E20 100 05 (MMIS) - 12/09/88 - (D) - B RADWASTE BLDG; NO APPENDIX R COMPONENTS Revision 1 Page 7 of26
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),
J'
OUTLYING BLDGS.
Page 8 of 26 NO APPENDIX R FAILURES CONTAINMENT BLDG.
MSSS BLDG. TURBINE BLDG.
No Appendix R components 1987 =4 NO APPENDIX R 1988 =3 FUEL BLDG. FAILURES =1 1989 1990 =5 No Appendix R components AUXILIARYBLDG.
1987 =4 EMERGENCY LIGHTING 1988 =4
=7 FAILURES 1989 1990 =3 BY BUILDINGLOCATION ALLMANUFACTURER'S RADWASTE BLDG.
FOR PALO VERDE UNIT 1 No Appendix R components DIESEL GENERATOR CONTROL BLDG.
BLDG. =2 1987 1987 = 1 1988 =4 1988 = 0 1989 =2 1989 = 1 1990 =1 1990 = 1 Revision I
~ i r
OUTLYING BLDGS.
Page 9 of 26 NO rAILVRES DUAL- LITE CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG.
n 1987 =4 No Appendix R components NO 1988 =3 FUEL BLDG. I<AILUIIES 1989 =1 DUAL- LITE 1990 =0 No Appendix R components AUXILIARYBLDG. EMERGENCY LIGHTING 1987 =4
=1 FAILURES 1988 1989 =7 BY BUILDINGLOCATION 1990 =3 BY MANUFACTURER RADEVASTE BLDG. FOR PALO VERDE" UNIT I DUAL LITE No Appendix R components DIESEL GENERATOR CONTROL BLDG.
BLDG. 1987 =1 1987 = 1 1988 =0 1988 = 0 =0 1989 1989 = 1 =0 1990 1990 = 1 Revision I
i' OUTLYING BLDGS.
Page 10 of 26 NO EMERGI - LITE COMPONENTS CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG.
No Appendix R components NO 1987=0 FUEL BLDG. FAILURES 1988=0 EMERGI - LITE 1989=0 1990=5 No Appendix R components AUXILIARYBLDG. EMERGENCY LIGHTING NO FAILURES EMERGI - LITE BY BUILDINGLOCATION COMPONENTS BY MANUFACTURER RADWASTE BLDG. FOR PALO VERDE UNIT 1 No Appendix R EMERGI-LITE components DIESEL GENERATOR CONTROL BLDG.
BLDG.
NO NO HMERGI - LITE EMERGI - LITE COMPONENTS COMPONENTS Revision 1
i C r
OUTLYINGBLDGS.
Page 11 of 26 NO EXIDE COMPONENTS CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG.
No Appendix R components NO NO FUEL BLDG. EXIDE EXIDE COMPONENTS COMPONENTS No Appendix R components EMERGENCY LIGHTING AUXILIARYBLDG.
FAILURES NO BY BUILDINGLOCATION EXIDE COMPONENTS BY MANUFACTURER FOR PALO VERDE UNIT I RADWASTE BLDG;, EXIDE No Appendix R components DIESEL GENERATOR CONTROL BLDG.
BLDG. 1987 =1 NO 1988 =2 EXIDE 1989 = I COMPONENTS 1990 =0 Revision I
Qi iO OUTLYINGBLDGS.
Page 12 of 26 NO HOLOPHANE COMPONENTS CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG.
No Appendix R components NO NO FUEL BLDG. HOLOPHANE HOLOPHANE COMPONENTS COMPONENTS No Appendix R components AUXILIARYBLDG. EMERGENCY LIGHTING 1987 =0 FAILURES 1988 =3 1989 =0 BY BUILDINGLOCATION 1990 =0 BY MANUFACTURER FOR PALO VERDE UNIT 1 RADWASTE BLDG.
HOLOPHANE No Appendix R components DIESEL GENERATOR CONTROL BLDG.
BLDG. 1987 =0 NO 1988 =2 HOLOPHANE 1989 = .'-:
COMPONENTS 1990 =1 Revision I
i
~ ) \
OUTLYINGBLDGS.
Page 13 of 26 1987 =0 1988 =1 1989 =0 1990 =0 CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG.
1987 =0 1987 =3 No Appendix R components 1988 =0 1988 =2 FUEL BLDG. 1989 =1 1989 =1 1990 =6 1990 =0 No Appendix R components AUXILIARYBLDG.
1987 =5 EMERGENCY LIGHTING 1988 =2 FAILURES 1989 =7 1990 =3 BY BUILDINGLOCATION ALLMANUFACTURER'S RADWASTE BLDG.
FOR PALO VERDE UNIT 2 No Appendix R components DIESEL GENERATOR CONTROL BLDG.
BLDG 1987 =1 1987 =0 1988 =4 1988 =1 1989 =6 1989 = I 1990 =3 1990 =0 Revision I
II OUTLYINGBLDGS.
Page 14 of 26 1987 =0 1988 =I 1989 =0 1990 =0 CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG.
1987 =0 1987 =3 No Appendix R components 1988 =2 1988 =0 Ft)EL BLDG. 1989 =1 1989 =0 1990 =1 1990 =0 No Appendix R components AUXILIARYBLDG. EMERGENCY LIGHTING 1987 =3 1988 =2 FAILURES 1989 =4 BY BUILDINGLOCATION 1990 =I BY MANUFACTURER RADEVASTE BLDG. FOR PALO VERDE UNIT 2 No Appendix R DUALLiTE components DIESEL GEN ERATOR CONTROL BLDG.
BLDG. 1987 =0 1987 = 0 1988 =3 1988 = 1 1989 =3 ~
1989 = 1 1990 =1 1990 = 0 Revision I
41 Qi OUTLYING BLDGS.
Page 15 of 26 NO E<MERGI-LITE CONTAINMENTBLDG. COMPONENTS MSSS BLDG. TURBINE BLDG.
No Appendix R components 1987 =0 1987 = 0 1988 =0 FUEL BLDG. 1988= 0 1989 =1 1989 = 0 1990 =0 1990 = 5 No Appendix R components AUXILIARYBLDG. EMERGENCY LIGHTING I<'AILURES NO EMERGI-LITE BY BUILDINGLOCATION COMPONENTS BY MANUFACTURER ~
RADEVASTE BLDG.
FOR PALO VERDE UNIT 2 EMERGI-LITE No Appendix R components DIESEL GEN ERATOR CONTROL BLDG.
BLDG.
NO NO EME<RGI-LITE<
EME<RGI-LITE<
COMPONENTS COMPONENTS Revision I
~I ~ ~ I OUTLYINGBLDGS.
Page 16 of 26 NO EXIDE COMPONENTS CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG.
No Appendix R components FUEL BLDG. NO EXIDE NO EXIDE COMPONENTS COMPONENTS No Appendix R components AUXILIARYBLDG. EMERGENCY LIGHTING FAILURES NO EXIDE BY BUILDINGLOCATION COMPONENTS BY MANUFACTURER RADWASTE BLDG. FOR PALO VERDE UNIT 2 No Appendix R EXIDE components DIESEL GENERATOR CONTROL BLDG.
BLDG. 1987 =0 NO EXIDE 1988 =0 COMPONENTS 1989 =0 1990 =0 Revision I
~ g OUTLYING BLDGS.
Page 17 of 26 NO HOLOPHANE COMPONENTS CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG.
No Appendix R components NO NO FUEL BLDG. HOLOPHANH HOLOPHANE COMPONENTS COMPONENTS No Appendix R components AUXILIARYBLDG; EMERGENCY LIGH'I'ING 1987 =2 FAILURES 1988 =0 BY BUILDINGLOCATION 1989 =3 BY MANU&'ACTURC<R 1990 =2 RADYVASTEBLDG, FOR PALO VERDE UNIT 2 No Appendix R HOLOPHANE components DIESEL GENERATOR CONTROL BLDG.
BLDG.
1987 = 1 NO 1988 = I 1989 = 3 HOLOPHANC<
1990 = 2 COMPONL<NTS RCYIS<(ill I
II OUTLYING BLDGS, Page 18 of 26 1987 =0 1988 =1 1989 =0 CONTAINMENTBLDG, 1990 =0 MSSS BLDG. TURBINE BLDG.
1987=0 1987 =0 No Appendix R components 1988 =2 1988=0 FUEL BLDG. 1989=0 1989 =.5 1990=2 1990 =1 No Appendix R components AUXILIARYBLDG.
1987 =0 EMERGENCY LIGHTING 1988 =5 FAILURES 1989 =4 1990 =3 BY BUILDINGLOCATION ALLMANUFACTURER'S RADWASTE BLDG.
FOR PALO VERDE UNIT 3 No Appendix R components DIESEL GENERATOR CONTROL BLDG.
BLDG 1987 =0 NO APPENDIX R 1988 =1 FAILURES 1989 =4 1990 =0 Revision I
4i Qi ~ ~
'I
': OUTLYING BLDGS.
Page 19 of 26 1987 =0 1988 =1 1989 =0 CONTAINMENTBLDG. 1990 =0 MSSS BLDG. TURBINE BLDG.
1987=0 1987 =0 No Appendix R components 1988=0 1988 =2 FUEL BLDG. 1989=0 1989 =5 1990=2 1990 =0 No Appendix R components AUXILIARYBLDG. EMERGENCY LIGIITING
=0 FAILURES
'987 1988 = 4 1989 = 2 1990 = 2 BY BUILDINGLOCATION BY MANUFAC'I'URER RAD)VASTE BLDG.
FOR PALO VERDE UNIT 3 DUALLITE No Appendix R:
components DIESEI. GENERATOR CONTROL BLDG.
BI.DG.
NO FAILURES NO FAILURES DUAL-LITE DUAL LITE Revision I
41 ~ ar OUTLYING BLDGS.
Page20 of 26 NO EMERGI-LITE CORI PONENTS CONTAINiblENTBLDG.
MSSS BLDG. TURBINE I3LDG, NO FAILURES 1987=0 No Appendix R compcnents t'.MERGI-LITE 1988=0 FUEL BLDG. 1989=0 l990=1 No Appendix R components AUXILIARYBLDG, NO EMERGI-LITE COMPONENTS EMERGENCY LIGHTING FAILURES BY BUILDINGLOCATION BY MANUFACTURER RADAYASTE BLDG.
Ii'OR PALO VERDE UNIT 3 No Appendix R EMERGI-LITE components DIESEL GENERATOR CONTROL BLDG.
BLDG. NO EMERGI-LITE NO EMERGI-LITE COMPONENTS COMPONENTS Revision I
i OUTLYING BLDGS.
Page 21 of 26 NO EXIDE COMPONENTS CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG.
NO EXIDE COMPONENTS NO EXIDE COMPONENTS No Appendix R components FUEL BLDG.
No Appendix R components AUXILIARYBLDG. EMERGENCY LIGHTING NO EXIDE COMPONENTS FAILURES BY BUILDINGLOCATION BY MANUFACTURER ~
RADWASTE BLDG. FOR PALO VERDE UNIT 3 No Appendix R EXIDE components DIESEL GENERATOR CONTROL BLDG.
BLDG. 1987 =0 NO EXIDE COMPONENTS 1988 =0 1989 =2 1990 =0 Revision I
ii OUTLYING BLDGS.
Page 22 of 26 NO HOLOPHANE COMPONENTS CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG.
NO HOLOPHANE No Appendix R components NO HOLOPHANE COMPONENTS COMPONENTS FUEL BLDG.
No Appendix R components AUXILIARYBLDG. EMERGENCY LIGHTING 1987 =0 1988 =1 FAILURES 1989 =2 BY BUILDINGLOCATION 1990 =1 BY MANUFACTURER RADWASTE BLDG. FOR PALO VERDE UNIT 3 No Appendix R HOLOP HANK components DIESEL GENERATOR CONTROL BLDG.
BLDG. 1987 =0 NO HOLOPHANE COMPONENTS 1988 =1 1989 =2 1990 =0 Revision I
4i / I
~ jt A
JI
OUTLYING BLDGS.
Page 23 of 26 6 Appendix R components 6 Dual-lite CONTAINMEN'I'LDG.
MSSS BLDG. TURBINE BLDG 42 Appendix R 45 Appendix R components No Appendix R components components 15 Dual-lite 18 Emergi-lite 30 Emergi-lite FUEL BLDG. 24 Dual-lite No Appendix R components AUXILIARYBLDG. EMERGENCY LIGIITING 240 Appendix R components 234 Dual-lite POPULATION 6 Holophane BY BUILDINGLOCATION FOR PALO VERDE< UNIT 12%
RADSVASTE BLDG.
No Appendix R Note:
components Component population count has been taken from:
DIESEL GEN E<RATOR CONTROL BLDG. Drawing 13E-ZPL-004 Rcv.0 - DCN -I BLDG. 116 Appendix (Nith thc exception of Exidc.)
18 Appendix R components R components 18 Dual-Lite 104 Dual-lite 6 Exide 6 IIolopbane Revision 1
ik I
,l Cl
~
8j,
OUTLYING BLDGS.
Page 24 of 26 2 Appendix R components 2 Dual-lite CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG 14 Appendix R 15 Appendix R components No Appendix R components components 5 Dual-lite 6 Ernergi-lite 10 Emergi-lite FUEL BLDG. Dual-lite 8
No Appendix R components AUXILIARYBLDG.
EMERGENCY LIGHTING 80 Appendix R components POPULATION 78 Dual-lite 2 Holophane BY BUILDINGLOCATION roe n.Lo vrnor. ming%
RADWASTE BLDG.
No Appendix R Note:
components Component population count has been taken from:.
DIESEL GLNERATOR CONTROL BLDG. Drawing 13E-ZPL-004 Rev.0 - DCN -1 BLDG. 39 Appendix 6 Appendix R components R components (With the exception of Exide.)
6 Dual-lite 35 Dual-lite 2 Exide 2 Ilolophane Revision I
OUTLYING BLDGS.
Page 25 of 26 2 Appendix R components 2 Dual-lite CONTAINMENTBLDG.
MSSS BLDG. TURBINE BLDG 14 Appendix R 15 Appendix R components No Appendix R components components 5 Dual-lite 6 Emergi-lite 10 Emergi-lite FUEL BLDG.
8 Dual-lite No Appendix R components AUXILIARXBLDG. EMERGENCY LIGHTING 81 Appendix R components 79 Dual-lite I OPVLATroN 2 Holophane a Y BUILDINGLOCATIO 9'OR PALO VERDE UNI'I RADWASTE BLDG.
No Appendix R Note:
components Component count has bccn taken from:
DIESEL G EN ERATOR CONTROL BLDG.
BLDG. Drawing 13E-ZPL-004 Rcv.0- DCN - 1 39 Appendix 6 Appendix R components R components QVith the cxccption of Exidc.)
6 Dual-Lite 35 Dual-lite 2 Exide 2 lloloplrane Revision l
g
~ ~
OUTLYING BLDGS.
Page 26 of 26 2 Appendix R components 2 Dual-lite CONTAINMENTBLDG.
MSSS BLDG. TUI(BINEBLDG 14 Appendix R 15 Appendix R components No Appendix R components components 5 Dual-lite 6 Emergi-lite 10 Emcrgi-lite I<UEL BLDG.
8 Dual-lite No Appendix R components AUXILIARYBLDG.
EMERGENCY LIGIITING 79 Appendix R components POPULATION 77 Dual-lite 2 Holophane BY BUILMNGLOCATION FOR PALO VERDE UNIT 0 RADAVASTEBLDG.
No Appendix R Note:
components Component population count has bccn taken from:
DIESEL GENERATOR CONTROL BLDG. Drawing 13E-ZPL-004 Rcv.0 DCN - 1 BLDG. 38 Appendix 6 Appendix R components R components (With thc cxccption of Exidc.)
6 Dual-Lite 34 Dual-lite 2 Exide 2 IIolopbane Revision 1
IP ~
g ~
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ATTACHMENT 2 JuNE 19, 1990 (161-03288)
~ ~
HOLOPHANE FAILURE EVALUATION UNIT 1 QBN-004 (AUX. BLDG.).
DATE: EVALUATION
SUMMARY
1-15-88 Two shorted batteries, the charger and 8 batteries were replaced. This i's a failure of .the MPS.
Lights would not have burned 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
11-1-89 One battery was below acceptance voltage. This condition would not have prevented the lights from burning 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. Battery was replaced.
3-2-90 'One battery was below acceptance voltage. This condition would not have prevented the lights from burning 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. Battery was replaced.
~ 4 4 Ck
HOLOPHANE FAILURE EVALUATION UNIT 3 QBN-004 (AUX. BLDG.)
,DATE: EVALUATION
SUMMARY
- 8-29-88 Replaced resistor and transformer on charging card.
Batteries, were also replaced. This was a failure of the MPS. Lights woul'd not have burned 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
5-'24-89 Loose connection on display card. This condition would not have prevented the lights from burning for 8 hours.
2-16-90 Failed short circuit detector board. This is a failure of the MPS (short circuit detector board replaced). Lights would not have burned 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
3'-30-90 Cracked battery post. This condition would not have prevented the lights from burning for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
Battery was replaced.
5-4-90 Loose connection on indicating panel. This condition would not have prevented the lights from burning for 8 hours.
- This date represents when the failure was corrected in the field (8-29-88).
The Work Order was actually closed and reported (11-21-89) as reported on the FDT.
4
II I
ATTACHMENT 3 JuNE 23, 1990 (161-03294)
I is
EXIDE UNINTERRUPTIBLE POWER SUPPLY RELIABILITY EVALUATION PVNGS UNITS' 2 AND 3 APS has performed an evaluation of the Exide Uninterruptible Power Supplies (UPS) to assess their ability to provide reliable lighting should'hey be called upon to do so. This evaluation was performed'y reviewing the current condition of each UPS, the result of the most recent eight hour discharge test, and the list of component failures for each UPS that was provided .to your staff in a meeting on June 14, 1990. This evaluation is summarized in this attachment along with a brief description of the .equipment and the maintenance program that is currently in place.
DESCRIPTION OF EXIDE UNINTERRUPTIBLE POWER SUPPLY The Exide UPS is made up of: a charger, twenty batteries (three cells each),
an inverter, an automatic transfer switch, and a minimum voltage, disconnect rel'ay. The UPS is designed to supply power to the emergency fluorescent lighting in the Control Room. The Control Room lighting is normally fed from the Class 1E Buses through regulating transformers. The automatic transfer switch will transfer from the regulating transformer 'to battery power when power is lost to i'ts respective bus and will transfer back when restored by either the Emergency Diesel Generator or restoration of off-site power.
The UPS consists of twenty wet cell batteries (6 volt) with three cells each, for a total of 60 cells. These twenty batteries are connected in a series configuration to supply 120 VDC to the Exide inverter which will supply 118 VAC to the fluorescent lighting in the Control Room. The UPS is also equipped with a constant voltage charger which is adjustable to allow for either float charging or equalize charging. The UPS also has a minimum voltage disconnect relay .which operates to disconnect the batteries from the load at 87.5% of nominal battery voltage. This, prevents the batteries from operating in a, deep- discharge condition.
The current loads and the available capacity at minimum operating temperature for each Exide UPS is summarized in the table below:
TYPICAL FOR ALL THREE UNITS 913'PS LOAD (WATTS) CAPACITY (%)
QDN-N01,F01 913 119.'6a QDN-N02,F02 119.6s The available UPS capacity was calculated using design values of: inverter efficiency of 80% and a temperature derating factor for the batteries of 91% at 60'.
s
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