ML17286A974

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Forwards Insp Rept 50-397/91-22 on 910603-0705.No Violations Noted.Addl Mgt Attention Required to Ensure That Appropriate Licensee Maint Practices/Policies Properly Documented in Formal Written Procedures
ML17286A974
Person / Time
Site: Columbia 
Issue date: 07/24/1991
From: Kirsch D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Sorensen G
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
Shared Package
ML17286A975 List:
References
NUDOCS 9108130097
Download: ML17286A974 (4)


See also: IR 05000397/1991022

Text

UNITED STATES

NUCLEAR REGULATORY COMIVIISSION

REGION V

1460 MARIALANE, SUITE 210

WALNUTCREEK, CALIFORNIA84696-6368

JUL 2

4

199)

Washington Public Power Supply System

P.O.

Box 968

3000 George

Washington

Way

Richland,

Washington

99352

Attention:

=

Nr. G.

C. Sorensen,

Manager

Regulatory

Programs

Gentlemen:

SUBJECT:

NRC INSPECTION

OF WNP-2

This letter refers to the routine inspection

conducted

by Mr. C. A. Clark of

this office on June

3 through June 7,

1991 at the

WNP-2 site

and in office

review of licensee

provided documents

during the weeks of June

10 and July 2,

1991, of activities authorized

by

NRC License

No.

NPF-21

and to the discussions

of our findings held with members of your staff on June 7, 1991.

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 inspector.

While no violations or deviations of NRC requirements

were identified within

the scope of this inspection,

we have concluded that additional

management

attention is required to ensure that appropriate

licensee

maintenance

practices

and policies are properly documented

in formal written procedures.

Specific

concerns

in this regard,

are identified in the enclosed report.

In accordance

with 10

CFR 2.790(a),

a copy of this letter and the enclosure

will be placed in the

NRC Public Oocument

Room.

Should you have

any questions

concerning this inspection,

we will be pleased

to discuss

them with you.

Sincerely,

Enclosure:

Inspection

Report

No. 50-397/91-22

Oennis

F. Kirsch, Chief

Reactor Safety Branch

9108130097

910724

PDR

ADOCK 05000397

6

PDR

JUL 2

~

l991

CC:

J.

W.

G.

D.

G.

E.

A. G.

A. L.

M. H.

State

Baker,

WNP-2 Plant Manager

Bouchey, Director, Licensing

and Assurance

Doupe, Esq.,

WPPSS

Hosier,

WNP-2 Licensing Manager

Oxsen,

Deputy Managing Director

Philips, Esq.,

Winston

8 Strawn

of Washington

-3-

JUL sr

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bcc w/enclosures:

Docket File

Project Insepctor

Resident

Inspector

G.

Cook

B. Faulkenberry

J. Martin

R. Ri~~er~aw

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bcc wfo encIosure:

M. Smith

J. lollicoffer

J.

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