IR 05000397/1986003
| ML20203B104 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 01/30/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20203B101 | List: |
| References | |
| 50-397-86-03, 50-397-86-3, NUDOCS 8607180017 | |
| Download: ML20203B104 (28) | |
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SALP BOARD REPORT
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U.S. NUCLEAR REGULATORY COMMISSION
REGION V
SYSTEMATIC ASSESSMENT OF. LICENSEE PERFORMANCE
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50-397/86-03 WASHINGTON PUBLIC POWER SUPPLY SYSTEM WNP-2
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FEBRUARY 1, 1985 THROUGH JANUARY 31, 1986 i
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i 0607180017 860702 PDR ADOCK 00000397 G
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SUMMARY
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Inspections Conducted *
. Enforcement Items **
Functional Inspection * Percent Severity Level-Area.
Ilours of Effort I II III IV V A.
Plant Operations 1586
2 B.
Radiologic ~l Controls 234
1
a C.
Maintenance 137
2 D.
Surveillance '
237
1
E.
Fire Protection
2
1 F.
G.
Security -
58'
H.
~0utages
,'238
1
I.
tQuality-Programs /
. 5 4d1
Administrative
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Licensing Activities 340'
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K.
Training / Qualification 111
Effectiveness
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Totals.-,
'4017
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100
0
9 5
Data reflect Inspection Report-Nos. 85-07, 85-08, and 85-10 through 86-04. Allocations of inspection hours vs. functional areas are approximations based.upon inspection report data, and~ include onsite and in-office inspectica efforts.
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Severity levels are discussed in 10 CFR 2, Appendix C.
No deviations were identified during.this SALP perio.
TABLE _2 ENFORCEMENT ITEMS Inspection Severity Functional Report No.
Subject Level Area 85-05 Two fire brigade members did not V
E attend required drills Flammable and combustible material IV E
was present in an unauthorized location 85-11 Inadequate implementation of Measuring IV C
and Test Equipment Controls The full CNSRB were not reviewing V
I all safety evaluations of procedure changes, modifications, tests and experiments Four containment isolation valves IV A
requiring monthly verification of i
closure were no' verified for a two month period 85-17 Failure to properly establish and V
D implement code requirements regarding' evaluation of valve stroke times 85-20 Failure to document appro' val of IV H
, deviation _from overtime requirements prior to exceeding overtime criteria Failure to adequately post and label IV B
radiation area t
Failure to implement procedure to IV C
ensure proper tool control 85-22 Fire protection procedures not IV E
fully implemented, multiple examples 85-29 Failure to adequately post V
B radioactive material storage area 85-30 Lack of procedure adherence while IV A
adjusting suppression pool level
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TABLE 2 - ENFORCEMENT ITEMS (Cont'd)
Inspection Severity Functional Report No.
Subject Level Area 85-36-Improper maintenance on strip boxes IV D
and junction boxes following surveillance 85-37 Failure to follow administrative V
D procedures for control of locks on secured valves
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TABLE 3 SYNOPSIS OF LICENSEE EVENT REPORTS (LERs)
Functional SALP Cause Code *
Area A
B C
D E
X Totals A.
Plant Ops
1
1
3
B.
Rad. Controls
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-
-
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C.
Maintenance
3
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3
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D.
Surveillance
1
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2
16 E.
Fire Protection ~
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F.
Emerg. Prep.
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G.
Security
-
-
-
-
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H.
Outages
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-
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I.
Quality / Admin
2
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-
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J.
Licensing
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-
-
-
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-
K.
Training / Qual.
-
-
-
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Fffectiveness Totals
9
9
4
- A - Personnel Error B - Design, Manufacturing or Installation Error C - External Cause D - Defective Procedures
.i E - Component Failure
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X - Other
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The above data are based upon LERs 85-11 through 85-63.
Three of these LERs l
reported two separate events which were assigned to separate functional areas and/or cause codes.
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