IR 05000397/1985031

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Insp Rept 50-397/85-31 on 851007-1106.No Violations or Deviations Noted.Major Areas Inspected:Ie Manual Chapters 30703,37700,50095,90712,92703 & 64704
ML17278A518
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 11/25/1985
From: Johnson P, Qualls P
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML17278A517 List:
References
50-397-85-31, NUDOCS 8512130403
Download: ML17278A518 (12)


Text

U. S.

NUCLEAR REGULATORY COMMISSION

REGION V

Report No. 50-397/85-31 Docket No. 50-397 I,icense No. NPF-21 Licensee:

Washington Public Power Supply System P.

O. Box 968 Richland, Washington 99352 acility Name:

Washington Nuclear Project No.

(WNP-2)

I e

Inspection at:

WNP-2 Site, Benton County', washington r

Inspection Conducted:

Octo er 7 - November 6, 1985'

Inspector:

,'n P.

M ualls, Reactor Inspector'"

'n Approved By:

~P.

ohneon, Chief Reac r Projects Section 3'

~summa u

e (i(~~(w-

>"'S'(ZS Date Signed Ins ection October 7 - November 6 '-1985 (Re ort No. 50-397/85-31),

0'reas Ins ected:

Unannounced inspection by a region based inspector.

IE Manual Chapters 30703, 37700, 50095, 90712, 92703 and 64704 were'sed during this inspection.

The inspection involved 75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> onsite by one NRC inspector.

Results:

No violations or deviations were identified.

8512130403 85112+

PDR ADOCN, 05000397

PDR

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e DETAILS 1.

Persons Contacted

+C. Powers, Plant Manager

  • J. Baker, Assistant Plant Manager
  • J. Peters, Plant Admin. Manager
  • R. Corcoran, Plant Operations Manager
  • D. Feldman, Plant gA Manager

+M. Hoylman, Safety Supervisor

  • C. Eggen, Sr. Fire Protection Engineer A. Jones, Sr. Fire Protection Engineer
  • S. Davison, Compliance Engineer
  • B. Fitch, Executive Secretary, EFSEC
  • C. Van Hoff, Senior State Liaison D. Montgomery, Senior Nuclear Plant Engineer D. Koenigs, Compliance Engineer R. Burk, Sr. Engineer B. Talbart, Sr. Engineer K. Cowan, Plant Technical Manager
  • Attended Exit Meeting on November 1,

1985.

2.

Licensee Action on Previous Findin s a.

, (50-397/83-39-01)

(Closed) Fire Bri ade Members With Beards Plant Fire Brigade Members are routinely checked to ensure that they can achieve an adequate seal with the required respiratory equipment.

This item is closed.

b.

(50-397/83-39-03)

(Closed) Cuttin and Weldin Permit Im lementation The licensee's welding permit program appears to be satisfactorily implemented and followed.

This item is closed.

C ~

(50-397/83-39-05)

(Closed) Fire Barrier Penetrations d.

e.

The licensee's verification and surveillance program now appears to adequately maintain status of barrier penetrations in the unit.

This item is closed.

(50>>397/83-39-09)

(Closed) Fire S stem Valve Su ervision I.

Valve supervision appears adequate with isolation valves chained and padlocked in their proper positions.

This item is closed.

(50-397/83-39-'10)

(Closed)

Valve I.D.'s (locall )

i The licensee has no requirement to label these valves with a descriptive, title." This item is closed.

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,' > , ,'j !>' P>>. , ( <<>) P 'l'cf ' ) 'l>I9 J' ~ ) c x )! f')'f.<<'f ""f':.',) II ~ P > *f<<j P.<<" Pf) '>)4 I ) ')' " f)> '>P > V ) >> < '7 P>>V " "I ' ) l fJ f I")J,'f "'.<<<< i 'l 'f'IP; 'g)<<', I > P P ) If)>>' ~ Pg P> 'P<<'ltf<<jf: ~ -),, gy g'f l>>>.pp ) ") ia()., >$ I P 1 f f f>>>>" << l g ) <<<<I ',T I <<) J ') 'P >I! Pll ) i f ) <<'>> 3V I ~ f) >P (If'g Q>> 'PI <<,'f<<f ~ '>I =P, PO f, I f >>f>PJ <<,""I '! < ) >C >I " ') (yk <<>> '> ~ >> '.V" >I f)<<c~<<hajj.l)) (') )p- ~ J dh ' <<'-6< ) . <<>"f ". Pf)P>>.P f >P<<f c<)<<f ')9f'Pff ') t l go E y tl t tt (50-397/84-29-01),(Closed) Housekee in Criteria and Zones 'I The license'efire protection,program meets licensing requirements as described in the unit's safety evaluation report and supplements. This item is closed." l A (50-397/84-29-02) (Closed) lns ection Criteria The licensee has procedures which formalize the plant fire protection inspection requirements and criteria. This item is closed. h. (50-397/85-05-04) and (50-397/85-22-03) (Closed) Control of Combustibles The licensee has corrected the conditions described in the violation and his corrective actions appear effective. These items are closed. (50-397/85-05-06) (Closed) Aerosol Cans in Vital Areas The plant has revised a procedure to control the aerosol cans and the implementation appears adequate. This item is closed. (50-397/85-05-07) (Closed) Hi h Pressure Gas Bottle Stora e High pressure gas bottles in the vital areas are now limited to current use only or permanently mounted gas bottles. Licensee control now appears effective. This item is closed. k. (50-397/85-05-08) (Closed) Pire Bri ade Locker Labelin Pire brigade lockers are all now properly labeled and sealed. This item is closed. 1. (50-397/85-22-02) (Closed) Uncontrolled Co of Procedures at Remote Shutdown Panel The inspector verified that the procedures now at the remote shutdown panel are a controlled copy. This item is closed. LER Followu n. Based on in-office review in accordance with IE Manual Chapter 90712 the following LER's are closed: 85-25, 85-26, 85-31, 85-32, 85-35, 85-37, 85-39, 85-40, 85-41, 85-42, 85-43, 85-44, 85-45 and '85-47 tt IE Bulletins IB-79-26 (Closed) Boron Loss from BWR Control Blades and IB-83-03 (Closed) Check Valve Failures in Raw Water S stems of Diesel Generators LV,I'h>')af.' ) c a'I I v>'>" . <<; IV;I.,<<, 'i >. >>,Il (fc: >I,a)), (lu- >I I a).. C')~.>> VL)'8 0 ~ ! 'I29 t u i'> C) ". '.) J '., 4 J ) , 'I )'> f t Js I, I>c i ~, ) V ,i ICLL, '>>cl,i I' s v P'oaf 't.L>>,>> L J i ">if I L>XI I c" I ')a0') >C)c. I L" "'v >S'f C)j ) (c I ) ~.J ), ~ I, L{'Ii(.>> I'(iil ~' ~ v( "' "i ~ >>v N <<') f) - )ha fs( ="> p ')Ilcf' '>f>(!*J )ff" ',I ";I~L>a J-a( )s c sv > i.i> s CIJ f)ch'a a;IL,L I c.(V " <jf)'h>>Jj "lc j i' ii) "'v (via'> ).C) ) " if',f) g f> ',I J'v c <<fc) li I af "')

~ f ",)~()3',>> ('"2,) -= > CQ s>>> ) >LC)L g pfii > V ) I g*).)s. i 4hf Lf Cf a "i )II >> (Il ifs') )" 'IL()VN c'I>' I L i CI a J I " LLfi~>> ~I'), L g>$ 'all' a V ~ ,a> >v cc') ",'> J>>f ' ' 'll ' I/)fl f','l c 'I ' ~.L C)1, ,) l, c)., >..I )4 '" ~ c;glff> ("s> ) ) . ~I(s Ls I I>s>,() V )) M " ,>I 'thc '>'(,I >)( ~ ' sh> P )'"" 'I J >II a 'i>s f,f,)fl.)') ( t a)lf ~ "f"> I f>'> I f.)J I.v I J .s "If!,<<0 If'> (/sf fV)! I,, af ~ I "I c. '>Vlagvf) If)") i v~ ga. I I)Jjf> Ij <<v, ') )pc>4 'I J>J ~>>I) t 8If > ~ (f ">> if( e ~ '.- ~,)9 I'>Ife ('>>.P;j c L C Li 'a f s,,ai ~ st>> I () 'h>>v>>a j >If)'.i r( ( "ffl'" I), Ic)'I s> c) I >l The licensee response'nd actions taken as a result of IB-79-26 and IB-83-03 appear adequate. These items are closed. 0 ~ IE Circulars I I IC-80-21 (0 en) Re ulation of Refuelin Crews 4 At the time of the ~inspection, the licensee's procedures for refueling pere ~ot fina3.. The licensee has had no refueling y'et. The item is still open'. "1 IG 81-13 (Closed) Tor ue'witch Electrical B ass I'The licensee'response and actions taken as a result of this circular appear adequate. This item is closed. f( 'I,IC-81-14 (0 en) Evaluate MSIV Pro rams p. Part At the time of this inspection, the licensee had not completed documenting his acti'ons taken as a result of this circular. This item is open. 21 Re ort 84-38-P (Closed) A astat Rela Calibration The licensee has changed his maintenance procedure, 10.25.7, "Testing and Setting of Time Delay Relays" to require that the relays be tested in their normal (vertical) mounting position at all times. This item is closed. No violations or deviations were identified. 3. Desi n, Desi n Chan es and Modifications, IE Cha ter 37700 The inspector selected a number of completed plant modification records and verified that: reviews were technically adequate and in accordance with 10 CFR 50.59 the changes were reviewed in accordance with Tech Spec and QA/gC controls the changes were controlled by established procedures test results were adequately reviewed and evaluated as built drawings were changed as needed The inspector selected the design change modification package for the fuel pool cooling and cleanup system and verified that: the activities were conducted using appropriate specifications and drawings I >)",l>>I >>)~ '( c=!0 iik) ) >ffrr)Y <<r3>> > '! ~ I)a i icl I" '<<3 >P cc,'E)k'r'>> >>>>> 1 '>>>if ~ Tg'><<>> 1 r> i > re~ ) ~ <> ~ "f >> >>" fp<<>> O'I>

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5v( j).'!>>Of)r),r)")", at'ff a >yy r" ~ '>hf()>> f' > ~ "', > l> r ".)..(f h tI f '8 I training,'of,'all fire watches to ensure that they are alert for potential problems that, may exist!in the plant. No violations or deviations were identified. I H An exit meeting was"'eld on November 1, 1985. The items listed were discussed at,that time. In'addition several telephone conversations with the NRC Senior Resident Inspector and licensee plant staff were held during the time November 4-15, 1985 in which these issues were discusse III.' ~ I j, cp g j ), I ~ .I~ jj Iljt', )>> Ij>>)>>r r$ >> It ~ Ij ~I ',',=i> T'>> l 0 I ~ it II V IC Hill>> /Ill'I II II J g ~ " I )>>y ( III I h 1'g '1 )."l 1<~ I II jl)'. fjf P I ~ ~pl I ill 'l I)j) I