IR 05000397/1985007
| ML20126K204 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 05/27/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17277B788 | List: |
| References | |
| 50-397-85-07, 50-397-85-7, NUDOCS 8506100818 | |
| Download: ML20126K204 (25) | |
Text
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'45 . ,, ' 'T ' U. S. NUCLEAR REGULATORY COMMISSION . - , , I REGION V- ' - SYSTEMATIC A'SSESSMENT 0'F LICENSEE PERFORMANCE , . ' ~ REPORT NO..50-397/85-07 - , , , . . . , P -; . ' Y FIRST.0PERATIONAL CYCLE ' - FOR.
., - WASHINGTON PUBLIC POWER SUPPLY SYSTEM * . <; - - . -{ ' - ' ' WASHINGTONNUCLEARPROJECT[iUNIT2 q- , . . r ~ ' MARCH 27, 1985' . < - , t. ~ - , , , . %u .+. - f
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' ' -SUMMARY'(8/1'/83-1/31/85) WASHINGTON' NUCLEAR; PROJECT UNIT-2 > - ,' . ~ ~)'(. <InspectionsCoi1 ducted Enforcement Items , . . _, % ',,, _..,-: Inspection *o.. Percent Severity Level **
- ,, , Functional Ared # 1 \\ =# liours .of ~ Effort I II III IV V Dev.
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Plant OperaItions ' 2(756 i; ', f : 35* '1 5, ' + , , > ,a - ,2
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.-Radiologi. cal, Controls.
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Maintenance,",, s4 441 i. y ., , , - '6' 2'. - , > ?.. ' - .D.
zSurveillance ,. - '. G :-511.' 1 ,N6
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, Fire Protection ~. 407-t w, - - 5( , ' , .- , , , F-Emergency Preparedness '463.
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. Security and Safeguards \\ -( 119
1 ~ s , ,~ Special Report 83-31 '476 - , 595 - .H.
-Quality Programs and '445
2'
Administrative Controls > 'I.
Startup_ Testing' 1',066
J.' . Licensing ~ A'tivities ' ' - c - -- K.
- Construction 673 9~
.
Total 7,821 100
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~2
' e s
- Allocations'of inspection' hours ~vs. functional areas are approximations based-.
Jupon inspection report data,-and-include'onsite and inoffice inspection " , effort.' ,
- Severity 1evels are in accordance with.NRC Enforcement-Policy
~ ' L(10 CFR Part 2, Appendix C).
~ Data reflects Repo'rts. 83-31, 83-33, 83-38.through 85-04, 85-06, and 85-09.
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,LSeverity*i Functional'
, x_ Report No.
- Subject:
Level-Area - , ~ ~
83-331 Failure,to-document return of_ "V G ^ ' ~ ' - three rejected ' fuellrods to the . ' ' ' manufacturer.
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' 83-38 .. Installation of weld-o-let fittings.^ IV .K ' with'less than thel100% reinforcement of attachment welds.
-- "' . - _ Three of twelve pipe supports-did not IV - K.
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. 4-1 + include the welds as specified by.
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- approved design ~ drawings.
' Failure to correctly repair a defective .IV K, weld.
. . ~ ' Installed bolting materials.for IV' .K ' , equipmen*. and structures,.were not in accordance with applicable- - design drawings and specifications.
. q One'of_eight reinforcing. steel. dowels.
IV Ks - 'was.omitted from two beams,'and honeycomb and voids occuring in ,o.
. concrete'due to' construction deficiencies'. - - , . , . Construction and installation.
IV K
- - deficiencies.
- ' . . 83-58 ' Contrary to commitments, the reactor.
Deviation. ' B coolant. sample line was.not1 shielded, '~ , lagged or otherwise protected-to. . minimize personnel. hazard.
- , . Standby gas treatmetit system was' V B tested released without including , _ applicable. acceptance limits.
Reactor building: ventilation system IV B , ' was put into operation.ith a , documented deficiency.
... ,[83-60.
Failureito' ensure all work 1was IV C , completed on-leaking valves before-
_ returning them'.to; service.
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Table 2'(Cont'd) Inspection Severity * Functional
,. Report No.
Subject Level Area- ' 84-07 Relocation of' the reactor building IV BL - . exhaust' plenum radiation monitors resulted in failure to identify the ^ ' monitors.as Quality Class 1 and failure'to identify the need to change the Final Safety Analysis Report.
.. 84-09 . Inoperable primary containment Lair IV A n lock" doors due to broken gears.in the-interlock mechanism.
Failure'to secure six U-clamp.
IV K ' supports'resulting in.an installation-of the actuating fluid piping for , . deluge value units of the fire _ - protection program to not conform 'to the documented drawings.
. 84-11' Failure to re-review' changes to a IV H previously appr'ove'd Plant Modification Record.
- - -
- - 84-13L _ Failure to notify the NRC that both IV' A~ doors of the. Primary Containment Personnel Airlock were simultaneously = opened.
, l ' Failure.to maintain! equipment' control-IV A ' when four tags weretadded to clearance . orders'without changes. initialed by +the Shift Manager and without; required redandant verification.
. > .. . < ... Failure to notify Shift Manager IVx D 84-18 o ~ prior to installatio'n of,two jumpers ,and failure,to perform an independent _ 'verificatio'n 6f installatio'<and.
n . removal.
w~ , Failu_re to take prompt and effective IV C
corrective action.for the malfunction / deficiencies in the emergency core cooling system logic.
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Subject I i Level Area < t: , ,. '85-091 -' Emerge'ncy Diesel Generators DG-1( III .-A.
and'DG-2 inoperable for'a 10-day J , ' period - , s
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. - Diesel Generator procedures" IV H - did not contain' instructions for , i control of voltage. regulators.
, Failure.to enter relevant IV A ' information'into the. Control Room . Log or ReactortTrip Record.
Failure.to reportithree reportable-IV
- A events to the NRC Operations Center
, .within.the time periods-specified - in 10 CFR 50.72.
~ '* Severity levels are~in accordance with NRC Enforcement Policy ~
- (10 CFR Part 2, Appendix C).
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- **' Submitted a'fter-:iss'uance_of the. operating licdnse'on December 20, 1983.
k ~ _ a 1(Synopsis includes LERs with' event 7 dates.through January 31, 1985.
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