ML17286B238
| ML17286B238 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 12/27/1991 |
| From: | Reese J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Sorensen G WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| Shared Package | |
| ML17286B239 | List: |
| References | |
| NUDOCS 9201140016 | |
| Download: ML17286B238 (6) | |
See also: IR 05000397/1991032
Text
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UNITED STATES
NUCLEAR REGULATORYCOMMISSION
REGION V
1450 MARIALANE
WALNUTCREEK, CALIFORNIAS4596-5368
DEC 2 7 ]89l
Docket 50-397
License
Washington Public
Power
Supply System
P.
0.
Box 968
Richland,
99352
Attention:
G.
C.
Sorensen,
Manager
Regulatory
Programs
Subject:
NRC
INSPECTION
REPORT 50-397/91-32
On December
2 - 6, 1991,
L.
R.
Norderhaug of this office conducted
an
announced, initial inspection of your Fitness for Duty program
(FFD) at the
Washington Nuclear Project,
Number
2.
At the conclusion of the inspection
visit on December
6, 1991, the inspector discussed
the preliminary findings
with members of your organization
as identified in the enclosed
report.
The inspection consisted of selective
examinations
of Supply System
Directive'o.
4.6 "Fitness for Duty", associated
procedures
from your General
Information Handbook,
Human Resources
Instructions
and Plant Administrative
Procedures,
interviews with employees
and contractors,
observations
of your
site collection facilities, and review of pertinent records
and reports.
Based
on this inspection,
we have determined that the development
and
implementation of your
FFD program are responsive
to both the spirit and
intent of the
FFD rule,
As described
in the enclosed report,
we are pleased
to note the professionalism
and technical expertise exhibited by personnel
involved in administering
(and auditing) the program,
and the degree to which
employees
are
aware
and
use your
Employee Assistance
Program.
Within the scope of this inspection,
no violations of NRC requirements
were
identified.
However, several
weaknesses
and procedural
inconsistencies
identified by your recent internal audits will be reviewed in the course of
future inspections.
In accordance
with Section 2.790 of the NRC's "Rules of Practice" Part 2,
Title 10,
Code of Federal
Regulations,
a copy of this letter and its
enclosures will be placed in the
NRC Public Document
Room.
9201140016
'F11227
ADOCK 05000397
8
~
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I
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-2-
Should you have
any questions
concerning this letter,
we would be pleased
to
discuss
them with you.
S ncerely,
Enclosure:
Inspection
Report
No. 50-397/91-32
s
.
Reese,
hi f
S
guards,
Emergency
Preparedness
and
Nonpower Reactor
Branch
cc w/ enclosure:
Mr. J.
W. Baker,
WNP-2 Plant Manager
Mr. A.
G. Hosier,
WNP-2 LIcensing Manager
Dr.
G.
D. Bouchey, Director, Licensing and Assurance
Mr.
G.
E.
Doupe,
Esq.,
Mr. A.
Lee Oxsen,
Deputy Managing Director
State of Washington
Mr.
M.
H.
Phi lips,
Esq.
(Winston
8 Strawn)
I(
tt
l,
0
bcc w/enclosure:
Docket File
Resident
Inspector
Project Inspector
G.
Cook
B. Faulkenberry
J. Martin
bcc w/o enclosure:
M. Smith
J. Zollicoffer
GION V/
orderhaug
PJohnson
2/0'7/91
12/
/91
ese
2/P1/91
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