ML17286A695

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Forwards Data Logs for Control Room Visits for 910313-0402, Per Util
ML17286A695
Person / Time
Site: Columbia 
Issue date: 04/02/1991
From: John Baker
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To: Perkins K
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
NUDOCS 9104170034
Download: ML17286A695 (99)
v • d • e


Text

..ACCELERATED DISTRIBUTION DEMONSTR ATION SYS1 EM REGULATORY -INFORMATION DISTRIBUTION SYSTEM (RIDS)

.ACCESSION NBR:9104170034 DOC.DATE: 91/04/02 NOTARIZED'O DOCKET 4

FACIL:50-397 WPPSS Nuclear Project, Unit 2, Washington Public Powe 050003 AUTH.NAME AUTHOR AFFILIATION BAKER,J.W.

Washington Public Power Supply System RECIP.NAME RECIPIENT AFFILIATION PERKINS,K.

Region 5 (Post 820201)

SUBJECT:

Forwards data logs for control room visits for 910313-0402, per util 910329 ltr.

DISTRIBUTION CODE: IEOID COPIES RECEIVED:LTR

(

ENCL g SIZE: ail TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES:

D RECIPIENT ID CODE/NAME PD5 PD INTERNAL: ACRS AEOD/DEIIB DEDRO NRR SHANKMAN,S NRR/DOEA/OEAB NRR/DRIS/DIR NRR/PMASQILRID2 OE RE ILE OM EXTERNAL: EGGG/BRYCE, J. H.

NSIC COPIES LTTR ENCL 1

1 2

2 1

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1 RECIPIENT ID CODE/NAME ENG,P.L.

AEOD AEOD/TPAB NRR MORISSEAU,D NRR/DLPQ/LPEB10 NRR/DREP/PEPB9D NRR/DST/DIR SE2 NUDOCS-ABSTRACT OGC/HDS1 RGN5 FILE 01 NRC PDR COPIES LTTR ENCL 1

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NOTE TO ALL"RIDS" RECIPIENTS:

D D

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISI'RIBUTION LISIS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED:

LTTR 24 ENCL 24

1 1l \\

1

WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O. Box 96B

~ 3000 George Washington Way

~ Richland, Washington 99352 April2, 1991 Ken Perkins United States Nuclear Regulatory Commission Region V 1450 Maria Lane, Suite 210 Walnut Creek, California 94596

Subject:

DATALOGS OF CONTROL ROOM VISITS Please find enclosed the data logs of the Control Room visits for the time period, March 13 through April2, 1991, per our letter dated March 29, 1991.

Sincerely, J

. Baker P-2 Plant Manager sg Enclosures 9104 OCK 05000397 0034 910402 PDR ADOC R

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3. SHIFT:

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BUILDING(S) VISITED:

TIME IN: l~

OUT:

SHIFT MGR.:

Reactor General Service Turbine Generator Diesel Generator Radwaste Other 7.

RECOMMEHDATIOHS:

(Observations of a long-tern nature for poss>b]e implovements in operations, maintenance, equipment, and safety).

8. Management of supporting organizations should provide observations on performance of software/hardware provided to support HHP-2 operati'on.

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RECOMMENDATIONS:

(Observations of a long-tern nature for possible improvements in operations, maintenance, equipment, and safety).

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ATTACHMENT 1

FIELD BSERVATIQN Observer Crew/Employem Scope of3ob Observed

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Indicate N/Aifnot applicable.

RATINGS Not at All Gcncrally Complctcly

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9 Team members should indicato below if they desire feodback on actions taken to be taken, resulting from their observations.

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BUILDIHG(S) VISITED:

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8. Management of supporting organizations should provide observations on perl orll ance of software/hardware provided to support HHP-2 operation.

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RATINGS Not ct All Generally Completely 3.

4.

Was the crewfindividual properly equipped to perform the job (ie., tools, knowledge, procedures)?

Were procedures used and adhered to as required 2 I

Were crew members adequately skilled and knowledgeable to perform the job ?

Were safe work practices followed 2

5. Are workers adhering to the radiological work requirements?
6. Was time used effectively?
7. Was good housekeeping practiced?
8. Did crew function as a team to complete the job 2
9. Was the crew able to make appropriate adjustments to new conditions when necessary?
10. Did the quality ofwork meet your expectations 2
11. Did the quantity ofwork meet your expectations 2
12. Were you satisfied with the overall performance ofthe job and sequence ofevents?

Good Practices:

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Indicate N/Aifnot applicable.

Not at All RATINGS Gcncrally Complctcly

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RATINGS Not at All Generally Completely

1. Was the crewfindividual properly equipped to perform the job (i.e., tools, knowledge, procedures) 2
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3. Were crew members adequately skilled and Itnowledgeable to perform the job ?

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6. Was time used effectively?
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9. Was the crew able to make appropriate adjustments to new conditions when necessary

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12. Were you satisfied with the overall perfonnance ofthe job and sequence of events?

Good Practices Concerns:

Comments:

Recommendations:

FIELD B ERV TI N Observer Date Crew/Employees

'cope ofJob Observed Please mark an (x) in the column that best answers the followingquestions.

Indicate N/Aifnot applicable.

RATINGS Not at All Complctcly

1. Was the crew/mdividual properly equipped to perform the job (i.e., tools, knowledge, procedures) 2

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9. Was the crew able to make appropriate adjustments to new conditions when necessary 2
10. Did the quality ofwork meet your expectations?
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12. Were you satisfied with the overall perfonnance of'the job and sequence ofevents?

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UKAhg Scope ofJob Observed

'lease mark an (x) in the column that best answers the followingquestions.

Indicate N/Aifnot applicable.

RATINGS Not at All Gcncrally Complctcly Was the crew/individual properly equipped to perform the job (Le., tools, knowledge, procedures)?

Were procedures used and adhered to as required 2

3. Were crew members adequately skilled and knowledgeable to perform the job ?
4. Were safe work practices followed?
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6. Was time used effectively?
7. Was good housekeeping practiced?
8. Did crew function as a team to complete the job 2
9. Was the crew able to make appropriate adjustments to new conditions when necessary 2
10. Did the quality ofwork meet your expectations?
11. Did the quantity ofwork meet your expectations?
12. Were you satisfied with the overall performance ofthe job and sequence ofevents

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Good Practices:

Concerns:

Comments:

r Recommendations:

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Indicate N/Aifnot applicable.

RATINGS Not at All Completely

1. Was the crewfindividual properly equipped to perform the job (ie., tools, knowledge, procedures)?
2. Were procedures used and adhered to as required?
3. Were crew members adequately shlled and knowledgeable to perform the job ?

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4. Were safe work practices followed?
5. Are workers adhering to the radiological work requirements?
6. Was time used effectively?
7. Was good housekeeping practiced?
8. Did crew function as a team to complete the job?
9. Was the crew able to make appropriate adjustments to new conditions when necessary?
10. Did the quality ofwork meet your expectations?
11. Did the quantity ofwork meet your expectations?
12. Were you satisfied with the overall performance of the job and sequence ofevents?

Good Practices:

Concerns:

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Crew/Employees Scope ofJob Observed '

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6. Was time used effectively?
7. Was good housekeeping practiced?
8. Did crew function as a team to complete the job?
9. Was the crew able to make appropriate adjustments to new conditions when necessary?
10. Did the quality ofwork meet your expectauons?
11. Did the quantity ofwork meet your expectations?
12. Were you satisfied with the overall performance of the job and sequence ofevents?

Good Practices:

Concerns Co ments:

Recommendations:

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1. Was the crewfindividual properly equipped to perform the job (ie., tools, knowledge, procedures)?

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4. Were safe work practices followed?
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6. Was time used effectively?
7. Was good housekeeping practiced?
8. Did crew function as a team to complete the job?
9. Was the crew able to make appropriate adjustments to new conditions when necessary?
10. Did the quality ofwork meet your expectations?
11. Did the quantity ofwork meet your expectations?
12. Were you satisfied with the overall performance of the job and sequence ofevents?

Good Practices Concerns:

Comments Recommendations:

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'rew/Employees

'cope of Job Observed Q

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Date:

Please mark an (x) in the column that best answers the followingquestions.

Indicate N/Aifnot applicable.

RATINGS Not at All Generally Completely

1. Was the crew/individual properly equipped to perform the job (i.e., tools, knowledge, procedures) 2
2. Were procedures used and adhered to as required?
3. Were crew members adequately skilled and knowledgeable to perform the job ?
4. Were safe work practices followed 2 lg
5. Are workers adhering to the radiological workrequirements 2 + 1 q
6. Was time used effectively 2
7. Was good housekeeping practiced 2
8. Did crew function as a team to complete the job 2
9. Was the crew able to make appropriate adjustments to new conditions when necessary?
10. Did the quality ofwork meet your expectations 2
11. Did the quantity ofwork meet your expectations?
12. Were you satisfied with the overall performance ofthe job and sequence ofevents?

Good Practices:

Concerns:

Comments:.

Recommendations:

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LD B ERVATl N Date Crew/Employees Scope ofJob Observed

'lease mark an (x) in the column that best answers the followingquestions.

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7. Was good housekeeping practiced?
8. Did crew function as a team to complete the job?
9. Was the crew able to make appropriate adjustments to new conditions when necessary?
10. Did the quality ofwork meet your expectations?

11 ~ Did the quantity ofwork meet your expectations?

12. Were you satisQed with the overall performance of the job and sequence ofevents?

Good Practices:

Concerns:

Comments:

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Crew/Employees Scope ofJob Observed's lK

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RATINGS Not at All Generally Completely

1. Was the crewfindividual properly equipped to perform the job (i.e., tools, knowledge, procedures) 2
2. Were procedures used and adhered to as required?
3. Were crew members adequately skilled and knowledgeable to perform the job ?
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Good Practices Concerns:

Comments 0

Wo Recommendations:

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9. Was the crew able to make appropriate adjustments to new conditions when necessary?
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LD B ERVATI N Observer Crew/Employees'o Scope ofJob Observed Date '

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RATINGS Not at All

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9. Was the crew able to make appropriate adjustments to new conditions w.hen necessary?
10. Did the quality ofwork meet your expectations?
11. Did the quantity ofwork meet your expectations?
12. Were you satisfied with the overall performance ofthe job and sequence ofevents?

Good Practices:

Concerns:

Comments:

zY Reeetnfnendntions:

FIELD B ERVATI N Observer Crew/E ploy~.

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RATINGS Not at AH GcncraHy Complctcly

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6. Was time used effectively 2 r
7. Was good housekeeping practiced?
8. Did crew function as a team to complete the job 2
9. Was the crew able to make appropriate adjustments to new conditions when necessary?
10. Did the quality ofwork meet your expectations 2
11. Did the quantity ofwork meet your expectations 2
12. Were you satisfied with the overall performance of the job and sequence ofevents?

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/9CW Please mark an (x) in the column that best answers the followingquestions.

Indicate N/Aifnot applicable.

RATINGS Not at All GeneraHy Completely

1. Was the crewfindividual properly equipped to perform the job (Le., tools, knowledge, procedures)?
2. Were procedures used and adhered to as required?
3. Were crew members adequately skilled and knowledgeable to perform the job ?
4. Were safe work practices followed?
5. Are workers adhering to the radiological work requirements?
6. Was time used effectively?
7. Was'good housekeeping practiced?
8. Did crew function as a team to complete the job?
9. Was the crew able to make appropriate adjustments to new conditions when ne"-"sary?
10. Did the quality ofwork meet your expectations?
11. Did the quantity ofwork meet your expectations?
12. Were you satisfied with the overall performance ofthe job and sequence ofevents?

Good Practices:

Concans:

Comments:

Ca~

Recommendations:

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FIELD B ERVATIQN Observer Date:

Crew/Employees Scope ofJob Observed Please mark an (x) in the column that best answers the followingquestions.

Indicate N/Aifnot applicable.

RATINGS Not at All Generally Completely Was the crewfindividual properly equipped to perform the job (ie., tools, knowledge, procedures) 2 Were procedures used and.adhered to as required?

3.

4.

Were crew members adequately skilled and knowledgeable to perform the job ?

Were safe work practices followed?

5. Are workers adhering to the radiological workrequirements 2
6. Was time used effectively?
7. Was good housekeeping practiced 2 ~ p
8. Did crew function as a team to complete the job 2
9. Was the crew able to make appropriate adjustments to new conditions when necessary?
10. Did the quality ofwork meet your expectations 2
11. Did the quantity. ofwork meet your expectations?
12. Were you satisfied with the overall performance ofthe job and sequence ofevents?

Good Practices:

Concerns:

omments:

I Recommendations:

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RVATI N Observer:

Date:

i9 Crew/Employees Scope ofJob Observed Please mark an (x) in the column that best answers the followingquestions.

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1. Was the crew/individual properly equipped to perform the job (l.e., tools, knowledge, procedures)

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3. Were crew members adequately skilled and knowledgeable to perform the job ?
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6. Was time used effectively 2
7. Was good housekeeping practiced?
8. Did crew function as a team to complete the job 2
9. Was the crew able to make appropriate adjustments to new conditions when necessary?
10. Did the quality ofwork meet your expectations?
11. Did the quantity ofwork meet your expectations 2
12. Were you satisfied with the overall performance ofthe job and sequence ofevents?

Good Practices:

Concerns Comments:

Recommendations:

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Not ac All Genaally Completely

1. Was the crew/individual properly equipped to perform the job (ie., tools, knowledge, procedures)?
2. Were procedures used and adhered to as required?
3. Were crew members adequately shlled and knowledgeable to perform the job ?
4. Were safe work practices followed?
5. Are workers adhering to the radiolo ical workrequirements?

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6. Was time used effectively?
7. Was good housekeeping practiced?
8. Did crew function as a team to complete the job?
9. Was the crew able to make appropriate adjustments to new conditions when necessary?
10. Did the quality ofwork meet your expectations?
11. Did the quantity ofwork meet your expectations?
12. Were you satisfied with the overall performance of the job and sequence ofevems?

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Concerns:

Comments:

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RATINGS Not at All Generally Completely

.1. Was the crewfindividual properly equipped to perform the job (ie., tools, knowledge, procedures)?

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2. Were procedures used and adhered to as required?
3. Were crew members adequately shlled and knowledgeable to perform the job

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5. Are workers adhering to the radiological work requirements 2
6. Was time used eQ'ectively?
7. Was good housekeeping practiced 2
8. Did crew function as a team to complete the job?
9. Was the crew able to make appropriate adjustments to new conditions when necessary 2
10. Did the quality ofwork meet your expectations 2
11. Did the quantity ofwork meet your expectations 2
12. Were you satisfied with the overall performance ofthe job and sequence ofevents 2

Good Practices Concerns:

Comments:

4 ltll Recommendations:

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