ML17284A593

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Forwards Insp Rept 50-397/88-32 on 880829-0930 & Notices of Violation & Deviation.Lack of Aggressive Actions to Resolve Hydraulic Control Unit Concerns Raises Serious Concerns Re Stated Implementing Processes
ML17284A593
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 10/27/1988
From: Martin J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Oxsen A
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
Shared Package
ML17284A594 List:
References
IEIN-87-056, IEIN-87-56, NUDOCS 8811160348
Download: ML17284A593 (7)


See also: IR 05000397/1988032

Text

91FTRIBUTION

DEMONSTRA,T105

SYSTEM

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:8811160348

DOC.DATE: 88/10/27

NOTARIZED: NO

DOCKET ¹

FACIL:50-397

WPPSS Nuclear Project, Unit 2, Washington Public

Powe

05000397

AUTH.NAME

AUTHOR AFFILIATION

RTIN,J.B.

Region

5, Ofc of the Director

RECIP.NAME

RECIPIENT AFFILIATION

OXSENFA.L.

Washington Public Power Supply System

SUBJECT:

Forwards

Insp Rept 50-397/88-32

on 880829-0930

6 notices of

violation

a deviation.

DISTRIBUTION CODE:

IE01D

COPIES

RECEIVED:LTR /

ENCL 3

SIZE:

TITLE: General

(50 Dkt)-Insp Rept/Notice of Violation Response

NOTES:

RECIPIENT

ID CODE/NAME

PD5

PD

INTERNAL: ACRS

DEDRO

NRR/DLPQ/PEB

11

NRR/DOEA DIR ll

NRR/DREP/RPB

10

NRR/PMAS/ILRB12

RMANFJ

REG FI

02

ERNAL: LPDR

NSIC

COPIES

LTTR ENCL

1

1

2

2

1

1

1

1

1

1

2

.

2

1

1

1

1

1

1

1

1

1

1

RECIPIENT

ID CODE/NAME

SAMWORTH,R

AEOD

NRR MORISSEAUFD

NRR/DLPQ/QAB 10

NRR/DREP/EPB

10

NRR/DRIS DIR 9A

NUDOCS-ABSTRACT

OGC/HDS2

RGNS

FILE

01

NRC

PDR

RESL MARTIN,D

COPIES

LTTR ENCL

1

1

1'

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

NOTE 'IO ALL "RIDS" RECIPIENTS:

PIZASE HELP US TO REDUCE KQ'DDEi

CCgZACT 'IHE DOCUMENZ CONSOL DESKI

RCCM Pl-37

(EXT. 20079)

TO ZZZHI32QTE YOUR NAME PRCH DISTRIBUTION

LISTS FOR DOCX2%ÃIS YOU DQNIT NEEDf

TOTAL NUMBER OF COPIES

REQUIRED:

LTTR

24

ENCL

24

Docket No. 50-397

OCT 2 7

1988

Washington Public Power Supply System

P. 0.

Box 968

3000 George

Washington

Way

Richland,

Washington

99352

Attention:

Mr. A. L. Oxsen

Assistant

Managing Director for Operations

Gentlemen:

Subject:

NRC Inspection of Nuclear Plant

No.

2

This letter refers to the inspection

conducted

by Messrs.

C.

W. Caldwell

and

C. A. Clark of this office on August 29 through'eptember

30,

1988, of

activities authorized

by

NRC License

No.

NPF-21

and to the discussion of our

findings held

by the inspectors

with Messrs.

Bouchey and Baker,

and other

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.

Based

on the results of this inspection, it appears

that

some of your

activities were not conducted

in full compliance with NRC requirements

as set

forth in the Notice of Violation and Notice of Deviation, enclosed

herewith

as

Appendices

A and

B respectively.

Your response

to these

Notices is to be submitted in accordance

with the

provisions of 10 CFR 2.201

as stated

in Appendix A, Notice of Violation, and

Appendix B, Notice of Deviation.

In addition to the discrepancies

identified in the Notice of Violation, the

potential for the nonconforming installation of your control rod hydraulic

control units

was originally brought to your attention

by General Electric

letter, dated October 20,

1986,

and later by

NRC Information Notice No. 87-56,

dated

November 4,

1987.

During this inspection, it was identified that

a

walkdown, performed in January

1988, of the hydraulic control units found

several

discrepancies

which were not documented

in a nonconformance

report

and

which remained

uncorrected

at the time of the inspection.

These discrepancies

still had not received

an adequate

seismic

and operability evaluation

as of

September

23,

1988,

and remained

uncorrected

and unresolved until September

30,

1988,

when yo'ur Plant Operating

Committee approved

a Justification for

Continued Operation for the last remaining nonconforming condition.

The lack of aggressive

action to resolve the hydraulic control unit concerns

raises

serious

questions

regarding

the implementation of your processes

for

evaluating

vendor information and industry experience

(Operating

Experience

Review (OER) Program), effecting timely corrective action for discrepancies,

and assessing

questions

of safety

system operability.

8811160348

881027

PDR

ADOCK 05000397

Q

PNU

Accordingly, we request,

in addition to your responses

to the Notices

discussed

above, that you evaluate

these

processes

and provide the results of

your assessment,

identifying needed corrective actions to this office"within

30 days of the date of this letter.

Should you have

any questions

concerning this inspection,

we will be glad to

discuss

them with you.

Sincere3g,

J.

B. Martin

Regional Administrator

Enclosures:

1.

Appendix A, Notice of Violation

2.

Appendix B, Notice of Deviation

3.

Inspection

Report

No. 50-397/88-32

'cc w/

G.

D.

G.

C.

C.

M.

A.

G.

G.

E.

N. S.

State

enclosures:

Bouchey,

WPPSS

Sorenson,

WPPSS

Powers,

WPPSS

Hosier,

WPPSS

Doupe, Esq.,

WPPSS

Reynolds,

Esq.,

BCPSR

of Washington

bcc w/enclosures:

Resident

Inspector

Project Inspector

G.

Cook

B. Faulkenberry

J. Martin

T. Foley,

NRR

docket file

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.

The responses

directed

by this letter and the accompanying

Notice of Violation

and Notice of Deviation are not subject to the clearance

procedures

of the

Office of Management

and Budget

as required

by the Paperwork

Reduction Act of

1980,

PL 96-511.

bcc w/o enclosure

3:

M. Smith

J. Zollicoffer

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