ML17278B073
| ML17278B073 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 10/29/1986 |
| From: | Chaffee A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Sorensen G WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| Shared Package | |
| ML17278B074 | List: |
| References | |
| NUDOCS 8611140258 | |
| Download: ML17278B073 (6) | |
See also: IR 05000397/1986033
Text
OCT 29 1986
Docket No. 50-397
Washington Public Power Supply System
P.
0.
Box 968
3000 George Washington
Way
Richland,
99352
Attention:
Mr.
G.
C. Sorensen,
Manager
Regulatory
Programs
Gentlemen:
W
1
Subject:
'RC Inspection
'
This refers to the inspection
conducted
by Messrs.
P.
squalls
and
C. Caldwell
of this office during the 'peri'od of October 14-17,
1986 of activities
authorized
by
NRC Operating
License
No.
and to the discussions
of
findings held by the inspectors
with members of the Supply System staff at the
conclusion of the inspection.
Areas
examined during this inspection 'are described
in the enclosed
inspection
report.
Within these
areas,
the inspection consisted of selective
examinations of procedures
and representative
records,
interviews with
personnel
and observations
by the inspectors.
No violations of NRC requirements
were identified within the scope of this
inspection.
In accordance
with 10 CFR 2.790(a),
a copy of this letter and the enclosure
will be placed in the
NRC Public Document
Room.
Should you have any questions
concerning this inspection,
we will be glad to
discuss
them with you.
Sincerely,
Enclosure:
Inspection Report
No. 50-397/86-33
A.
E.
haffee,
Dep ty Director
Division of Reactor Safety
and Projects
cc w/enclosure:
C.
M. Powers,
P.
L. Powell,
R.
B. Glasscock,
J.D. Martin,
G.
E.
Doupe,
W.
G.
Conn,
Burns
& Roe, Inc.
State of WA
N.
S.
Reynolds,
Bishop,
Liberman,
Cook, Purcell
& Reynolds
8611140258
861029
ADOCK 050003'P7
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DETAILS
Persons
Contacted
~G. Sorensen,
WPPSS Regulatory
Programs
Manage)'C.
Powers,
WNP-2 Plant Manager
~J.
Baker,
WNP-2 Assistant Plant Manager
"D. Walker, Outage
Manager
"D. Feldman,
Plant
QA Manager
"K. Cowan, Plant Technical
Manager
"J. Arbuckle, Performance
Engineer
S. Washington,
Compliance
Engineer
C.
Eggan,
Senior Fire Protection
Engineer
"Attended Exit Meeting on October
17, 1986.
In addition, other members of licensee staff were contacted
during the
course of the inspection.
Calibration Ins ection Procedure
56700
The inspectors
reviewed
a sample of installed plant instrument
calibration surveillance
procedures
to determine if the procedures
sampled were in accordance
with licensee
requirements,
technical
specifications,
licensee
commitments
and industry guides
arid standards.
Completed procedures
were also reviewed.
Frequency of calibration for reactor protection,
ECCS, reactivity
control, reactor coolant,
containment,
electrical distribution and
isolation activation systems
specified
by the program were in accordance
with technical specification requirements
for the sample of procedures
examined.
Finalized test documentation,
reviewed
by the inspectors,
was complete
and acceptance
criteria were met.
The proper,
approved test procedures
were used,
prerequisites
for the test were listed,
and "as-found"
conditions recorded.', In addition, procedural
steps
were properly
initiated, post-test
reviews were documented,
and "as-left" values
were
recorded.
For the procedures
examined,
no violations or deviations
were identified.
rt
Licensee, Action on, Previous Findin s
DW-84~01"
0 en) ;;,
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This item is~ actua11y')a'ar t '21"report from Brown-Boveri Corporation
(BBC).'to,the
NRC~which 'identified 'problems in relays.
The letter said
that, two '(2) were in use at,.'Hanford 2.-,The supply system
was unable to
supply information <<to'."'the, inspector
at this time concerning their
actions.
Thi's,item~ will<<'remain
open
and wi,ll be reviewed in a future
inspecti,on,.
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4.
Plant Tour
The inspectors
conducted
a detailed tour of the facility including the
Reactor Building, portions of the Radwaste
Building and Turbine Building,
and several
outlying buildings.
These additional structures
inspected
were the circulating water
pump house,
the diesel fire pump house
and the
standby service water
pump houses.
The following observations
were made.
a.
Housekeeping
and control of combustible materials
were improved.
b.
No health physics violations were noted.
c.
Material conditions of plant equipment
was good.
d.
Fire pump house - The inspectors
toured this area
on October 16,
1986 and found that the doors to the facility were locked but would
not fully close (to engage
the lock).
The inspectors
questioned
the
security requirements
for the
pump house.
In addition, the
inspectors
questioned
the seismic requirements
for the
pump house
structure
and the fire protection
system.
These
items will be
reviewed during a future inspection.
(86-33-01)
No violations or deviations
were identified.
5.
~Ei
M
An exit meeting
was held on October 17, 1986.
The items listed in this
report were discussed
at that time.
Licensee representatives
were also
advised that Mr. Caldwell was replacing Mr. squalls
as
Region
V Project
Inspector for the NNP-2 facility.
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