IR 05000460/1979005
| ML19259C473 | |
| Person / Time | |
|---|---|
| Site: | Washington Public Power Supply System |
| Issue date: | 04/13/1979 |
| From: | Albert W, Haynes R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML19259C468 | List: |
| References | |
| 50-460-79-05, 50-460-79-5, 50-513-79-05, 50-513-79-5, NUDOCS 7906220137 | |
| Download: ML19259C473 (4) | |
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U. S. NUCLEAR REGULATORY COMMISSION
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0FFICE OF INSPECTION AND ENFORCEMENT
REGION V
50-460/79-05 50-513/79-05 Report No.
50-460 CPPR-134 n
Docket No.
50-513 License No.
CPPR-174 Safeguards Group Licensee:
Washington Public Power Supply System
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i P. O. Box 968 l
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Richland, Washington 99352 Facility Name:
WNP-1 and WNP-4 w
Inspection at:
Construction Site and Corporate Office Inspection conducted:
March 27-29,,1979,,
Inspectors:
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U. G. Albert,M eactor Inspector
'/ Dpe Sfgned Date Signed Date Signed
' Approved by:
(k-a f//3/7f R. C. Haynpfdhief, Project Section, Reactor Date Signed Construction'and Engineering Support Branch or or Inspection on March 27-29, 1979 (Report Nos. 50-460/79-4M and 50-513/79-03~)
Areas Inspected:
Routine, announced-inspection by regionally based inspector of construction activities including licensee's commitment to inplement QA/QC training programs for first line inspectors and miscellaneous open items. The inspection involved 16 inspector hours onsite by one NRC inspector.
Results: No items of noncompliance or deviations were identified.
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L IE:V Form 219 (2)
7906220/37
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DETAILS
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1.
Persons Contacted Washington Public Power Supply System (WPPSS)
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i R. D. Crips, QA Engineer
- C. R. Edwards, Supervisor Quality Audits i
T. J. Houchins, Project QA Manager
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D. L. Howard, QA Supervisor Operations
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R. T. Johnson, Supervisor Quality Services
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- W. M. Lazear, QA Engineer
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P. Magbool, QA Engineer T. I. Marvilla, Division Training Coordinator J. E. Mills, Central Maintenance Manager R. C. Mertens, QA Engineer R. L. Webring, Nuclear Field Engineer b.
United Engineers and Constructors (UE&C)
B. F. Brockett, Field Superintendent, QA C. H. Butler, Field Engineer, QA
- Denotes those attending Exit Interview.
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Licensee Action on Previously Identified Inspection Items a.
(0 pen) (Enforcement Conference Item) Strengthen Quality Control 50-460/78-05 In subtask 1.1.a.6 of the licensee's letter of September 1, 1978 to the NRC Region V cffice, the licensee described actions to " upgrade QA/QC training." During this inspection, the inspector attended a WPPSS management briefing on the Quality Training Indoctrination Program System (QTIPS), monitored five video tapes representative of material developed to date, discussed implementation of the program, examined methods and schedules for development of job specific training modules, and
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examined instructor guidance material. The inspector found that
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the planned program was of adequate scope and sufficiently developed for initial implementation in the immediate future.
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However, job specific training modules were still to be
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developed or obtained. Licensee's current plans are that these J
job specific modules will address the actual physical inspection t}
process and how it is to be performed in some 32 different areas.
The item will remain open for further inspection when job H
R specific training is actually implemented.
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-2-b.
(Closed) (Followup Item) 10 CFR 50.55(e) Report on Potential for Overpressurization of WKM Valves
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'Phe licensee forwarded a report on this subject dated March 9, i979. Eight of the subject valves were to be " field converted" tj in accordance with B&W instructions issued as field change pa authorization (FCA) 04-3030-00 on November 13, 1978.
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inspector examined a converted valve and reviewed the FCA.
The inspector had no further questions and the item was closed.
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(Closed) (Deviation) ACI-306-Cold Weather Concreting 50-460/79-01-03 Changes in the licensee's specifications for contracts 206, 253 and 254 to provide improved control over cold weather concrete curing were examined. Control is now based on the temperature of the concrete.
Ambient temperatures are controlled during preplacement in order to assure the proper temperatures of forms and adjacent concrete at the cold joint.
The inspector had no further questions at this time.
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(0 pen) (Followup Item) 10 CFR 50.55(e) Report on Mounting of Atlas Industrial Letdown Coolers 50-460/79-05-01 The licensee notified the NRC on March 22, 1979 that certain supports for the letdown coolers were underdesigned for design loads. Additional information on this item was obtained including the proposed redesign of the mounting by B&W. This item will remain open pending receipt of the licensee's report and future followup inspection.
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(0 pen) (Followup Item) Licensee Processing Code Case (s) to Resolve Deviations from ASME Section III, Division 2 (50-460/79-05-02 In the licensee's Project Monthly Report of December 31, 1978, the AE/CM stated that resolution of rebar spacing problems were r~
being sought by applying for code cases. The inspector examined
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the NCR's which were the subject of code case application d
as well as NCR's which resulted in code inquiries.
Following i
this examination, the inspector had some further questions j
regarding the extent of the problems. This item will again be
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examined during a subsequent inspection.
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-3-3.
Exit Interview
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At the conclusion of the inspection, the inspector met with the
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individuals designated in Paragraph 1.
The status of each open item
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examined during this inspection (Paragraph 2 above) was discussed.
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