IR 05000528/2011006
| ML11133A328 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 05/13/2011 |
| From: | Lantz R E NRC/RGN-IV/DRP/RPB-D |
| To: | Edington R K Arizona Public Service Co |
| References | |
| IR-11-006 | |
| Download: ML11133A328 (19) | |
Text
May 13, 2011
Mr. Randall 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 TEMPORARY INSTRUCTION 2515/183 INSPECTION REPORT 05000528/2011006, 05000529/2011006, and 05000530/2011006
Dear Mr. Edington:
On April 29, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Palo Verde Nuclear Generating Station using Temporary Instruction 2515/183, "Followup to the Fukushima Daiichi Nuclear Station Fuel Damage Event." The enclosed inspection report documents the inspection results which were discussed on May 5, 2011, with Mr. R. Barnes, Director, Regulatory Affairs, and other members of your staff. The objective of this inspection was to assess the adequacy of actions taken at Palo Verde Nuclear Generating Station in response to the Fukushima Daiichi Nuclear Station fuel damage event. The results from this inspection, along with the results from similar inspections at other operating commercial nuclear plants in the United States, will be used to evaluate the United States the NRC to determine if additional regulatory actions are warranted. All of the potential issues and observations identified by this inspection are contained in this they are regulatory findings or violations. Any resulting findings or violations will be documented by the NRC in a separate report. You are not required to respond to this letter. "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Arizona Public Service Company - 2 -
Sincerely,/RA/ Ryan Lantz, Chief Project Branch D Division of Reactor Projects Docket Nos.: 50-528 50-529 50-530 License Nos.: NPF-41 NPF-51 NPF-74
Enclosure:
Inspection Report 05000528/2011006, 05000529/2011006, and 05000530/2011006
w/Attachment:
Supplemental Information cc w/enclosure: Distribution via ListServ Arizona Public Service Company - 3 - Electronic distribution by RIV: Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Art.Howell@nrc.gov ) DRP Director (Kriss.Kennedy@nrc.gov) DRP Deputy Director (Troy.Pruett@nrc.gov) DRS Director (Anton.Vegel@nrc.gov) Senior Resident Inspector (Tony.Brown@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 (Zachary.Hollcraft@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) Project Manager (Lauren.Gibson@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) NRR\DIRS\IRIB (Timothy.Kobetz@nrc.gov) OEMail Resource ROPreports RIV/ETA:OEDO (Stephanie.Bush-Goddard@nrc.gov) DRS/TSB STA (Dale.Powers@nrc.gov) R:\_REACTORS/TI-183/PV2011006-TI-TB.docx ADAMS ML ADAMS: No Yes SUNSI Review Complete Reviewer Initials:RL Publicly Available Non-Sensitive Non-publicly Available Sensitive SRI:DRP/D DRS/TSB C:DRP/D TBrown ERuesch RLantz DBA for E /RA/ /RA/ 05/10/2011 05/11/2011 05/10/2011 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax Enclosure U. S. NUCLEAR REGULATORY COMMISSION REGION IV Docket: 05000528, 05000529, 05000530 License: NPF-41, NPF-51, NPF-74 Report: 05000528/2011006, 05000529/2011006, and 05000530/2011006 Licensee: Arizona Public Service Company Facility: Palo Verde Nuclear Generating Station, Units 1, 2, and 3 Location: 5951 S. Wintersburg Road Tonopah, Arizona Dates: March 23 through April 29, 2011 Inspectors: M. Brown, Senior Resident Inspector J. Bashore, Resident Inspector M. Baquera, Resident Inspector Approved By: Ryan Lantz, Chief, Project Branch D Division of Reactor Projects Enclosure SUMMARY OF FINDINGS IR 05000528/2011006, 05000529/2011006, and 05000530/2011006, 03/23/2011 04/29/2011; Palo Verde Nuclear Generating Station, Units 1, 2, and 3, Temporary Instruction 2515/183 - Followup to the Fukushima Daiichi Nuclear Station Fuel Damage Event. This report covers an announced temporary instruction inspection. The inspection was conducted by resident and Region IV inspectors. operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 4, dated December 2006. INSPECTION SCOPE The intent of the temporary instruction is to be a high-for events that may exceed the design basis for a plant. The focus of the temporary instruction design basis events, typically bounded by security threats; capability to mitigate station blackout conditions; (3) amitigate internal and external flooding events required by station design; and (4) assessing the thordowns and inspections of important equipment needed to mitigate fire and flood events during seismic events possible for the site. If necessary, a more specific followup inspection will be performed at a later date. INSPECTION RESULTS The following table documents the NRC inspection at Palo Verde Nuclear Generating Station performed in accordance with Temporary Instruction 2515/183. The numbering system in the table corresponds to the inspection items in the temporary instruction. Enclosure 03.01 bounded by security threats, committed to as part of NRC Security Order Section B.5.b issued February 25, 2002, and severe accident management guidelines and as required by Title 10 CFR 50.54(hh). Use Inspection Procedure 71111.05T, "Fire Protection (Triennial)," Section 02.03 and 03.03 as a guideline. If Inspection Procedure 71111.05T was recently performed at the facility the inspector should review the inspection results and findings to identify any other potential areas of inspection. Particular emphasis should be placed on strategies related to the spent fuel pool. The inspection should include, but not be limited to, an assessment of any licensee actions to: Licensee Action Describe what the licensee did to test or inspect equipment. a. Verify through test or inspection that equipment is available and functional. Active equipment shall be tested and passive equipment shall be walked down and inspected. It is not expected that permanently installed equipment that is tested under an existing regulatory testing program be retested. This review should be done for a reasonable sample of mitigating strategies/equipment. The licensee cross-referenced applicable equipment utilized in Procedure 79IS-9ZZ05, "PVNGS Severe Accident Mitigation Guidelines," to applicable procedures and verified through test and/or inspection that the equipment was available and functional. The licensee tested active equipment and walked down and inspected passive equipment. Describe inspector actions taken to confirm equipment readiness (e.g., observed a test, reviewed test results, discussed actions, reviewed records, etc.). The inspectors walked down several of the strategies implemented in Procedure 79IS-9ZZ05 with fire department and operations department personnel. The inspectors verified that equipment was available to implement the procedures. The inspectors examined the B.5.b equipment trailer and hose trailer and verified equipment identified in the procedures was present in the trailers and properly labeled. The inspectors discussed the results of the walkdowns and inspections with the licensee Discuss general results including corrective actions by licensee. The licensee identified that the severe accident management guidelines do not specify vehicle size to transport the B.5.b trailer. The licensee also identified that some equipment available to perform required actions, such as fire ladders, were not dedicated or labeled for B.5.b purposes. The licensee entered these issues into the corrective action program. Enclosure The inspectors concluded that the licensee adequately incorporated B.5.b requirements into station procedures and adequately staged and maintained the equipment necessary to implement the strategies. Specific equipment is clearly labeled, inventoried, and inspected on a regular basis to ensure the availability and reliability of the equipment if needed. Licensee Action , walkdowns, demonstrations, tests, etc.) b. Verify through walkdowns or demonstration that procedures to implement the strategies associated with B.5.b and 10 CFR 50.54(hh) are in place and are executable. Licensees may choose not to connect or operate permanently installed equipment during this verification. This review should be done for a reasonable sample of mitigating strategies/equipment. The licensee verified through walkdowns that procedures required to implement B.5.b strategies are in place and are executable. The licensee validated Severe Accident Management Guidelines, Appendices 1-7 (non-B.5.b strategies), by tabletop exercises while Appendices 8-17 (B.5.b strategies) were validated by plant walkdowns and equipment verification. Additionally, the licensee validated procedures associated with the actions of the technical support center, emergency operations facility, and backup emergency operations facility. Describe inspector actions and the sample strategies reviewed. Assess whether procedures were in place and could be used as intended. The inspectors walked down several B.5.b strategy procedures with representatives of the fire department and operations department. Specific strategies included alternate methods of spent fuel pool cooling, manual operation of the turbine-driven auxiliary feedwater pump, and utilization of fire protection equipment to provide feedwater injection to the steam generators as an alternate core cooling method. The inspectors discussed the results of the walkdowns and inspections with the licensee and reviewed the records of the licensee Discuss general results including corrective actions by licensee. Enclosure The licensee identified that severe accident management guidelines not directly related to B.5.b response (Appendices 1-7) were difficult to use and entered this issue into the corrective action program. The inspectors concluded that procedures designed to implement the strategies associated with B.5.b could be executed by the licensee. Licensee Action and support staff. c. Verify the training and qualifications of operators and the support staff needed to implement the procedures and work instructions are current for activities related to B.5.b and severe accident management guidelines as required by 10 CFR 50.54(hh). The licensee verified that the qualifications of personnel needed to implement the procedures and work instructions are current. The licensee verified that personnel qualifications, as required by department policies, are in accordance with procedures. The licensee reviewed qualifications for all plant operators, fire department personnel, security personnel, and emergency response organization personnel. Describe inspector actions and the sample strategies reviewed to assess training and qualifications of operators and support staff. The inspectors reviewed training records for fire department personnel and training schedules for operations department personnel. The inspectors interviewed operators regarding B.5.b training. Additionally, the inspectors walked down several strategies with fire department personnel and plant operators to verify their ability to identify required equipment and successfully implement the procedures. The inspectors reviewed the records of activities performed by the licensee to verify that necessary plant personnel are properly qualified to implement the emergency plan and severe accident management guidelines and that all required qualifications are current. Enclosure Discuss general results including corrective actions by licensee. The licensee identified that nonlicensed operators, reactor operators, senior reactor operators, and shift technical advisors do not have specific task qualifications on specific actions required by various severe accident management guidelines. The licensee initiated corrective actions to add these tasks to initial and continuous training requirements. The licensee identified that severe accident management guideline training is not included for specific emergency response organization positions. The licensee entered these issues into the corrective action program. The inspectors concluded plant personnel are capable of implementing the procedures related to B.5.b and severe accident management guidelines, however, training program weaknesses could challenge operators if not corrected. Licensee Action in place. d. Verify that any applicable agreements and contracts are in place and are capable of meeting the conditions needed to mitigate the consequences of these events. This review should be done for a reasonable sample of mitigating strategies/equipment. The licensee reviewed each memorandum of understanding for external support. Each memorandum of understanding was evaluated to verify they are current and that no gaps exist to execute the memorandum of understanding. For a sample of mitigating strategies involving contracts or agreements with offsite entities, describe inspector actions to confirm agreements and contracts are in place and current (e.g., confirm that offsite fire assistance agreement is in place and current). The inspectors independently reviewed standing agreements and contracts that are in place with offsite entities. Enclosure Discuss general results including corrective actions by licensee. The licensee did not identify any issues associated with current agreements. The inspectors verified that the agreements and contracts were current. Licensee Action Document the corrective action report number and briefly summarize problems noted by the licensee that have significant potential to prevent the success of any existing mitigating strategy. e. Review any open corrective action documents to assess problems with mitigating strategy implementation identified by the licensee. Assess the impact of the problem on the mitigating capability and the remaining capability that is not impacted. The licensee did not identify any problems that have significant potential to prevent the success of any existing mitigating strategy. The licensee initiated 22 Palo Verde Action Requests associated with this section. Condition Report Action Item 3668452 tracks the list of issues. Although the licensee identified some issues in the implementation of the severe accident management guideline actions and response personnel training, Palo Verde would be able to fulfill the necessary response. Most of the issues identified constituted minor discrepancies with y to respond to events. Enclosure 03.02 mitigate station blackout (conditions, as required by 10 CFR 50.63, "Loss of All Alternating Current Power," and station design, is functional and valid. Refer to Temporary Instruction 2515/120, "Inspection of Implementation of Station Blackout Rule Multi-Plant Action Item A-22," as a guideline. It is not intended that Temporary Instruction 2515/120 be completely reinspected. The inspection should include, but not be limited to, an assessment of any licensee actions to: Licensee Action the adequacy of equipment needed to mitigate a station blackout event. a. Verify through walkdowns and inspection that all required materials are adequate and properly staged, tested, and maintained. The licensee reviewed the emergency operating procedures designed to mitigate station blackout and identified the standard appendices that potentially contained operator actions outside the control room (AO actions). For all applicable standard appendices, the licensee identified all necessary equipment and verified that the equipment was available, staged, and functional. Describe inspector actions to verify equipment is available and useable. The inspectors reviewed the station blackout procedures to verify availability of any required equipment. The inspectors observed a routine surveillance test of a station blackout generator and verified that operators were able to successfully start and load the station blackout generators. The inspectors also reviewed past surveillance test records for the two station blackout generators. Discuss general results including corrective actions by licensee. The licensee identified that some equipment necessary to implement station blackout procedures (such as door stops, breaker racking tools, and portable lanterns) are available but not designated for station blackout or specifically identified in procedures. The licensee entered this issue into the corrective action program. The inspectors concluded that all required materials needed to mitigate a station blackout are adequate and properly staged, tested, and maintained. Enclosure Licensee Action a station blackout event. b. Demonstrate through walkdowns that procedures for response to a station blackout are executable. The licensee reviewed the emergency operating procedures designed to mitigate station blackout and identified the standard appendices that potentially contained operator actions outside the control room (AO actions). Those that contained actions outside the control room were verified by plant walkdowns. Additionally, the licensee conducted a training evolution with licensed operators in the simulator to verify the ability of control room operators to implement the procedures for station blackout. Describe inspector actions to assess whether procedures were in place and could be used as intended. The inspectors reviewed records of the walkdowns completed by the licensee to verify that station blackout procedures were executable. Additionally, the inspectors observed the station blackout scenario in the simulator with licensed operators. The inspectors verified operators were able to successfully implement the station blackout procedure from the control room. Discuss general results including corrective actions by licensee. The licensee identified that one appendix would be difficult to implement. It was associated with operation of the non-safety related auxiliary feedwater pump during station blackout and required local monitoring of instrument air pressure and emergency nitrogen supply. Additional issues identified during this review were entered into the Palo Verde corrective action program as ring a station blackout event. The licensee initiated 23 Palo Verde Action Requests associated with this section. Condition Report Action Item 3668452 tracks the list of issues. The inspectors concluded that procedures required for station blackout response are executable. Enclosure 03.03 to Inspection Procedure 71111.01, "Adverse Weather Protection," Section 02.04, "Evaluate Readiness to Cope with External Flooding," as a guideline. The inspection should include, but not be limited to, an assessment of any licensee actions to verify through walkdowns and inspections that all required materials and equipment are adequate and properly staged. These walkdowns and inspections shall include verification that accessible doors, barriers, and penetration seals are functional. Licensee Action events. a. Verify through walkdowns and inspection that all required materials are adequate and properly staged, tested, and maintained. Palo Verde is not susceptible to any external flooding events. The licensee reviewed the Updated Final Safety Analysis Report and reverified that no credible external flooding scenarios exist. For internal flooding events, the licensee conducted walkdowns and inspections of the following locations to verify that flood barriers, penetration seals and doors were functional: auxiliary buildings, diesel buildings, main steam support structure buildings, control buildings, and essential pipe and condensate storage tank tunnels. The licensee verified that credited drain and sump valves were functional and preventive maintenance had been conducted as required. Describe inspector actions to verify equipment is available and useable. Assess whether procedures were in place and could be used as intended. The inspectors reviewed the Updated Final Safety Analysis Report to verify that Palo Verde is not with their walkdowns and inspections. In addition, the inspectors performed two internal flooding inspection samples in accordance with Inspection Procedure 71111.06 for the Unit 3 safety injection pump rooms and Unit 1 condensate storage tank tunnel and auxiliary feedwater pump rooms. Enclosure Discuss general results including corrective actions by licensee. The licensee identified some barriers that did not meet the documented plant configuration during the walkdowns and entered the issues into the corrective action program. The licensee also identified some enhancements that were entered into the corrective action program. The licensee initiated 12 Palo Verde Action Requests associated with this section. Condition Report Action Item 3668452 tracks the list of issues. The inspectors concluded that the issues did not affect the ability of structures, systems, and components to mitigate internal flooding threats and also concluded that procedures were in place and could be used as intended. ed it in to the corrective action program and any immediate actions taken). As a minimum, the licensee should have performed walkdowns and inspections of important equipment (permanent and temporary) such as storage tanks, plant water intake structures, and fire and flood response equipment; and developed mitigating strategies to cope with the loss of that important function. Use Inspection Procedure 71111.21, "Component Design Basis Inspection," Appendix 3, "Component Walkdown Considerations," as a guideline to inspections. Licensee Action of equipment used in fire and flooding mitigation strategies. a. Verify through walkdowns that all required materials are adequate and properly staged, tested, and maintained. The licensee conducted walkdowns and inspections of internal flooding barriers, as described in Section 03.03, and fire protection equipment to assess the material condition of the equipment. Additionally, the licensee convened a group of senior personnel to postulate impacts to mitigation of flood and fire following a safe shutdown earthquake. The licensee also conducted a review of the severe accident management guidelines to verify that the required material would be available following a safe shutdown earthquake. Enclosure Describe inspector actions to verify equipment is available and useable. Assess whether procedures were in place and could be used as intended. The inspectors reviewed the results of licensee plant walkdowns. The inspectors also walked down fire protection equipment with the Palo Verde fire marshal. In addition, the inspectors walked down internal flooding mitigation equipment as part of the internal flooding inspection. The inspectors discussed the results with the licensee. Discuss general results including corrective actions by licensee. Briefly summarize any new mitigating strategies identified by the licensee as a result of their reviews. The licensee identified the following issues: some penetration seals, designed nonseismic, could fail during a seismic event, allowing water intrusion into rooms containing electrical safe shutdown equipment; three nonsafety-related tanks near each unit could rupture and cause water intrusion into the plant; and internal flooding calculations do not include water introduced by fire department personnel fighting fires within the plant following a seismic event. The licensee also identified potential flooding vulnerabilities in the diesel generator and electrical switchgear rooms based on revisions to the internal flooding probabilistic risk assessment. The licensee entered these issues into the corrective action program. The licensee initiated six Palo Verde Action Requests associated with this section. Condition Report Action Item 3668452 tracks the list of issues. The licensee did not identify any new mitigating strategies. The inspectors concluded that equipment is available and useable and procedures are in place and can be used as intended. Enclosure EXIT MEETING SUMMARY The inspectors presented the inspection results to Mr. R. Barnes, Director, Regulatory Affairs, and other members of licensee management at the conclusion of the inspection on May 5, 2011. While some proprietary information was reviewed during this inspection, no proprietary information was included in this report.
A-1 Attachment SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee R. Barnes, Director, Regulatory Affairs R. Bement, Senior Vice President, Site Operations J. Cadogan, Director, Plant Engineering D. Dailey, Control Room Supervisor, Unit 3 Operations D. Hautala, Senior Engineer, Regulatory Affairs M. Heider, Nuclear Engineering Department Leader G. Hettel, Plant Manager M. McGhee, Compliance Section Leader, Nuclear Regulatory Affairs D. Mims, Senior Vice President, Regulatory and Oversight M. Powell, Director, Nuclear Fuels Management M. Webb, Compliance Section Leader, Nuclear Regulatory Affairs LIST OF DOCUMENTS REVIEWED The following is a list of documents reviewed during the inspection. Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety but rather that selected sections of portions of the documents were evaluated as part of the overall inspection effort. Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report. 03.01 Assess design basis events MISCELLANEOUS NUMBER DESCRIPTION OR TITLE DATE / REVISION 79IS-9ZZ05 PVNGS Severe Accident Management Guidelines 11 14FT-9FP06 Fire Equipment Locker and Emergency Equipment Cabinet Inspection 18 14FT-9FP72 Monthly B.5.b Fire Department Equipment Inspection 5 Table Top Review of SAMG Procedure 79IS-9ZZ05 Purpose and Conclusions March 23, 2011 Meeting Minutes: Response to Recommendation #1 Challenge Meeting March 22, 2011 Qual Report Fire Department Personnel Qualification Report April 5, 2011 A-2 Attachment PALO VERDE ACTION REQUESTS 3672239 3672240 3672238 3672241 3672530 3673594 3673914 3673681 3675234 3675285 3663915 3675332 3660895 3675885 3675079 3674704 3660925 3675253 3676705 3681773 3681811 3682356 3688742 03.02 mitigate station blackout conditions MISCELLANEOUS NUMBER DESCRIPTION OR TITLE DATE / REVISION 40ST-9GT03 Station Blackout Generator 2 Monthly Test 3 Operations Training Schedule: Topics Related to Severe Accidents Task Analysis Summary Implement blackout instructions and contingencies April 8, 2011 NLR10S0505 01 Licensed Operator Continuing Training: Restore off site power to PBA-S03 energized from EDG B November 23, 2010 NLR11S0104 01 Licensed Operator Continuing Training: Loss of Offsite Power January 8, 2011 NLR11S0102001 Licensed Operator Continuing Training: Blackout December 28, 2010 Meeting Minutes: Recommendation #2 Challenge Meeting March 29, 2011 PALO VERDE ACTION REQUESTS 3675296 3675281 3675617 3675612 3675602 3676312 3676322 3675815 3670272 3676582 3676584 3676589 3676575 3676569 3676639 3676555 3676606 3676986 3676848 3676810 3678954 3685422 3688767 A-3 Attachment 03.03 required by station design MISCELLANEOUS NUMBER DESCRIPTION DATE Meeting Minutes: Recommendation #3 Challenge Meeting April 1, 2011 PALO VERDE ACTION REQUESTS 3677487 3676535 3678383 3678404 3678539 3678553 3678557 3678562 3678575 3678643 3678645 3676111 03.04 and inspections of important equipment needed to mitigate fire and flood events to identify the MISCELLANEOUS NUMBER TITLE REVISION 14FT-0FP05 Monthly Diesel Driven Fire Pump Start and Run 21 14FT-1FP02 Motor Driven Fire Pump Start and Run 11 PALO VERDE ACTION REQUESTS 3674096 3676199 3676180 3676179 3683952 3688494