IR 05000508/1986006

Insp Rept 50-508/86-06 on 860519-23.No Violations or Deviations Noted.Major Areas Inspected:Readiness Review Program,Const Assurance Program & Site Tour

ML20211H052
Person / Time
Site:	Satsop
Issue date:	06/02/1986
From:	Ang W, Mendonca M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20211H048	List: IR 05000508/1986006 ML20211H044
References
50-508-86-06, 50-508-86-6, NUDOCS 8606230060
Download: ML20211H052 (3)

Text

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U. S. NUCLEAR REGULATORY COMMISSION

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REGION V

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Report No. 50-508/86-06

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l Docket No. 50-508-

! Construction Permit No. CPPR-154

' Licensee: Washington Public Power Supply System (WPPSS)

P. O. Box.1223 Elma, Washington 98541

. Facility Name: - Washington-Nuclear Project 3 Inspection Conducted: May~19-23, 1986 Inspector: N 1 6 1- "

? W. P. Ang, Project Inspector Date Signed Approved by: N----EM v 6 NAG M. Mendonca, Chief- Date Signed 4 Sammary:

i Inspection on May 19-23, 1986 (Report No. 50-508/86-06)

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, Areas Inspected: Routine unannounced inspection by a regionally based inspector of the readiness review program, construction assurance program, and site tour. Inspection procedures 90703, 35060, and 46153'were used for i

guidanc Results: .Of the areas-inspected, no violations or deviations were, identifie '

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s DETAILS Persons Contacted Washington Public Power Supply System

• R. B. Glasscock, Director, Licensing and Assurance P. D. Olson, Program Director

• • C. E. Love, Deputy Program Director D. R. Coody, Project QA Manager

• • R. L. Knawa, Construction Assurance Program Manager

• G. A. Block, Engineering Assursace Program Manager Ebasco Services In **P. L. Pitman, Quality Program Site Manager (Acting) State of Washington

• • M. Mills, Compliance Manager, EFSEC

• Attended exit interview at Richlan ** Attended exit interview at WNP- . Unresolved Items .

Unresolved items were not identified during this inspectio . Independent Inspection Effort The inspectors conducted a general inspection of portions of the exterior and interior area of the reactor building and of the auxiliary building to observe plant preservation, housekeeping and storag The inspector observed significant corrosion of v' lvea bon'het fasteners-for the refueling water storage tank (RWST) piping adjacent to the RWST Similar corrosion was also observed in the piping. The licensee showed the inspector a memorandum that documented licensee walkdowns of the area that had previously identified the noted condition. However, the inspector was unable to verify that the corrosion had been identified as a nonconforming condition. Pending further NRC inspection, this was identified as inspector follow-up item 50-508/86-06-0 No violations or deviations were identifie . Readiness Review Program Oversight Committee - The licensee's Engineering Assurance Program and Construction Assurance Program, that were accepted by the NRC on October 25, 1985, and February 25, 1985, respectively, committed to the formation and utilization of an " oversight committee". An inspection to confirm licensee's compliance with commitments

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regarding the oversight committee was performed. The NRC~ inspector-reviewed statements of financial independence from WNP-3 activities for the members of-the oversight committee. The inspector reviewed and discussed with the licensee the oversight committee meeting- >

minutes for their September 10, 1985, and January 21 andf22, 198 No violations or deviations were identifie Engineering Assurance Program (EAP) - The licensee had completed its reviews of Piping Stress Analysis problems and Pipe Support Design Calculations for the first EAP module. The results of the review were transmitted to the WNP-3 Program Director for review and for transmittal to EBASCO for dispositioning of the items identifie The transmittal memorandum stated that the reviews confirmed that piping and pipe support. design is in a preliminary status and significant work would be required to bring the design to a final auditable status. The review results identified several issues regarding design procedures, documentation of data used for-calculations, etc. The issues are to be forwarded to EBASCO for resolutio No violations or deviations were identifie Construction Assurance Program (CAP) - The licensee had prepared and issued a review plan, including review checklists, for the first CAP module, earthwork / soil compaction. The plan was reviewed and discussed with the licensee by the NRC inspector. The need for a thorough review and complete identification of FSAR commitments for the review topic was discussed with the licensee. The need for assurance that nonconforming conditions will-be identified on appropriate site nonconformance reports was also re-affirmed by discussion with the license Completed reviews of soil cement in place density tests and class ,

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A-1 fill in place density tests were sampled, reviewed, and discussed with the licensee by the NRC inspecto No violations or deviations were identifie . Exit Interview The inspection scope and findings were summarized on May 20, 1986, and May 23, 1986,.with those persons indicated in paragraph 1.. The inspector described the areas inspected and discussed in detail the inspection-findings. No dissenting comments were received from the licensee. The licensee did not identify as proprietary any of the material which was provided to or reviewed by the inspector csting this inspectio *

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