ML17285A471

Suppls Response to NRC 871117 Ltr Re Violations Noted in Insp Rept 50-397/87-26.Corrective Actions:All Associated Master Data Sheets Revised

ML17285A471
Person / Time
Site:	Columbia
Issue date:	05/11/1989
From:	Bouchey G WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
GO2-89-087, GO2-89-87, NUDOCS 8905240140
Download: ML17285A471 (5)

Text

31S7R1BUTION DEMO.i STRATIO'.i SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

CCESSION NBR:8905240140 DOC.DATE: 89/05/ll NOTARIZED: NO DOCKET FACIL:50-397 WPPSS Nuclear Project, Unit 2, Washington Public Powe 05000397 AUTH. NAME AUTHOR AFFILIATION BOUCHEY,G.D. Washington Public Power Supply System RECIP.NAME 'ECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Responds to NRC 871117 ltr re violations noted in Insp 50-397/87-26.Corrective actions:

DISTRIBUTION CODE: IEOlD COPIES RECEIVED:LTR I ENCL t SIZE:

TITLE: General (50 Dkt)-Znsp Rept/Notice of Violation Response NOTES:

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD5 PD 1 1 SAMWORTH,R 1 1 h

INTERNAL: ACRS 2 . 2 AEOD 1 1 AEOD/DEIZB 1 1 AEOD/TPAD 1 1 DEDRO 1 1 NRR SHANKMANgS 1 1 NRR/DEST DIR NRR/DOEA DIR NRR/DREP/RPB 10 ll 1 1

2 1

1 2

NRR/DLPQ/PQEB NRR/DREP/EPB 10 NRR/PMAS/ZLRB12 1

1 1

1 1

1 NUDOCS-ABSTRACT 1 1 OE L EBERMANgJ 1 1 OGC/HDS2 1 1 EG FIL 02 1 1 RGNS FILE 01 1 1 ERNAL:'LPDR 1 1 NRC PDR ] 1 r NSIC 1 1 R

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D KlXE 'IO ALL RZDS" RECZEKEPIS:

S PXZASE HELP US R) REMCB %APTE! COHHKT QK DOCXIMEPZ CXWTROL DESK RXN Pl-37 (EXT. 20079) m ELIMIBRTB YOUR SAME HEN DI895GBUXXON LTBTS HZL DOCUMEHIS YOU DCSERT HEZDf TOTAL NUMBER OF COPIES REQUIRED: LTTR 24 ENCL 24

WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.o. Box 968 ~ 3000 George Washington Way ~ Richland, Washinglon 99352 May 11, 1989 G02-89-087 Docket No. 50-397 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Station Pl-137 Washington, D.C. 20555 Gentlemen:

Subject:

NUCLEAR PLANT NO. 2 LICENSE NO. NPF"21 NRC INSPECTION REPORT 87-26 ADDITIONAL RESPONSE TO NOTICE OF VIOLATION 87"26"Ol

Reference:

Letter, G02-87-273, GC Sorensen (SS) to NRC, "NRC Inspection Report 87-26", .dated 11/17/87 The purpose of this letter is to provide a revised scheduled completion date for a commitment made in response to Notice of Violation (NOV) 87-26-01. The reason for the revised schedule is that completing the commitment has taken longer than anticipated when the original response was submitted.

In the referenced letter, the Supply System committed to revise all Surveillance Calibration Procedures and Instrument Master Data Sheets associated with Techni-cal Spe'cification instruments to require such instruments to be set equal to or conservative to the Technical Specification trip setpoint. This action was to be completed, by September 30, 1988. All of the associated master data sheets have been revised and approximately 80 percent of the surveillance procedures have been changed. The remaining procedures are in the process of being revised and will now be issued by September 30, 1989.

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Page .wo NRC INSPECTION REPORT 87"26 ADDITIONAL RESPONSE TO NOTICE OF VIOLATION 87"26"01 It should be noted that the Supply System was in full compliance at the time the original response was submitted. In addition, as stated in the referenced letter, a memo was issued providing direction to Plant personnel that Tethnical Specification instrumentation is to be set at or conservative to the Technical Specification trip setpoint. It should also be noted that, with the exception of the revisions to the surveillance calibration procedures. all other correc-tive actions associated with this NOV have been completed.

Beginning in January 1989, the Plant Technical Department began issuing reports of regulatory commitments that are either approaching the due date or are over-due. This action has proven to be very effective in tracking those commitments and ensuring timely completion. However, in this par ticular case, the due date was changed in the Plant Tracking Log (a commitment tracking system) without the NRC being notified of the change. Should the need arise in the future to modify an NOV commitment date, no changes to the tracking system will be made until the NRC has been formally notified.

Very truly yours, G. D. Bouchey, D .

and Assurance,r'icensing JDA/bk cc: JB Martin - NRC RV NS Reynolds BCPSR RB Samworth - NRC DL Williams - BPA/399 NRC Site Inspector - 901A r