ML17275B026
| ML17275B026 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 03/10/1981 |
| From: | Matlock R WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| To: | Engelken R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML17275B027 | List: |
| References | |
| GO2-81-54, NUDOCS 8105150342 | |
| Download: ML17275B026 (4) | |
Text
$+t Washington Public Power Supply System A JOINT OPERATING AGENCY P. O. OOX 988 3000 GCO. WASH<VCVON WiV RiCHiieO. WAS~iNCVOra 99352 I
PH
- 9) 375 5000 March 10, 1981 G02-81-54 Docket No. 50-397 CPPR-93 Nuclear Regulatory Commission Region V
Suite 202, Walnut Creek Plaza 1990 North California Boulevard Walnut Creek, California 94596 Attention:
Mr. R.
H. Engelken, Director Gentlemen:
Subject:
WPPSS NUCLEAR PROJECT NO.
2 NRC Inspection, June 3 - July 25,, 1980 Re ort No. 50-397/80-08
Reference:
1)
- Letter, R.
H. Engelken to R. L. Ferguson, dated August 15, 1980.
2)
- Letter, D. L. Renberger to R.
H. Engelken, dated September 19, 1980.
Washington Public Power Supply System (WPPSS) previously replied (Reference 2), to the Notice of Violation which was transmitted to us'as Appendix A of Reference (1).
Upon subsequent evaluation of that response, it was determined that Appendix A of Reference (2) requires clarification in several areas.
These are:
1.
Paragraph B. 1.
Actions To Correct Deficienc
"...There are only eight equipment installation packages in the WBG equality Assurance vault..."
We have found additional equipment packages in the WBG gA vault.
All equipment packages are being dispositioned in accordance.
with our previous commitment.
gg"~c
Mr. R.
H. Engelken, Director NRC Inspection Report No. 50-397/80-08 Page two 2.
Paragraph B.2.
Actions To Prevent Recurrence.
"HBG will review guality Assurance Procedure No. 15..."
The statement should have referenced Ouality Assurance Procedure (gAP)
No.
5 which is now gAP No. 360.
3.A. Paragraph B.4.
Action To Correct Deficienc "Inspection Reports have been issued for both EDR-362 and RCC-457..."
B.Paragraph D.3.
Actions To Correct Deficienc
"... Inspection Reports have. been written on the weld record packages for pipe spools LPCS-756-5.6, LPCS-756-19.21 and LPCS-2271-1."
C.Paragraph B.7.
Actions To Correct Deficienc
"...The 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> MT has now been performed and found acceptable..."
Review has shown that the Inspection Reports cited in Paragraphs B.4 and D.3 and that the 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> MT referenced in Paragraph B.7.
were not completed as indicated by the contractor and subsequently reported by!JPPSS in Reference (2).
lie are reviewing each of the contractors responses on action items committed to the NRC on a case by case basis to assure proper differentiation between actions already completed and those committed for action.
Please contact me if you have further questions in this regard.
Very truly yours, 7lC~
R.
G.
MATLOCK MfjP-2 Program Director RGM/JPT/see cc:
V. Stello, Director, NRC Office of Inspection and Enforcement, DC A.
D. Toth, NRC Resident Site Inspector R.
E. Snaith, Burns and
- Roe, NY J. J. Verderber, Burns and Roe, NY R.
C. Root, Burns and
- Roe,
'IlNP-2 Site 1<.
S. Chin, Bonneville Power Administration - Site HNP-2 Files
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