ML17289B159

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Forwards Insp Rept 50-397/92-40 on 921116-1227 & Nov. Violation Involves Two Examples of Not Adequately Maintaining Control Room Logs W/Respect to Potentially Reportable Events
ML17289B159
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 01/28/1993
From: Richards S
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Sorensen G
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
Shared Package
ML17289B160 List:
References
NUDOCS 9302180025
Download: ML17289B159 (8)


See also: IR 05000397/1992040

Text

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

CCESSION NBR:9302180025

.

DOC.DATE: 93/01/28

NOTARIZED: NO

DOCKET I

FACIL:50-397 WPPSS Nuclear Project, Unit 2, Washington Public

Powe

05000397

AUTH.NAME

'UTHOR AFFILIATION

RICHARDS,S.A.

Region

5 (Post

820201)

RECIP.NAME

RECIPIENT AFFILIATION

SORENSEN,G.C.

Washington Public Power Supply System

SUBJECT: Forwards insp rept 50-397/92-40

on 921116-1227

& NOV.

Violation involves two examples of not adequately

maintaining control

room logs w/respect

to potentially

reportable

events.

DISTRIBUTION CODE:

IEOID

COPIES

RECEIVED:LTR /

ENCL

I

SIZE:

TITLE: General

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

NOTES:

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ID CODE/NAME

PD5

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NOTE TO ALL RIDS" RECIPIENTS

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK.

ROOM P 1-37 (EXT. 504-2065) TO ELIMINATEYOUR NAME FROM DISTRIBUTION

LISTS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES

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UNITED STATES

NUCLEAR REGULATORYCOMMISSION

REGION V

1450 MARIALANE

WALNUTCREEK, CAUFORNIAS4596-5368

gp'g g g f993

Docket No.

50-397

Washington Public Power Supply System

P. 0.

Box 968

Richland,

Washington

99352

Attention:

Hr.

G.

C. Sorensen

Hanager,

Regulatory

Programs

Gentlemen:

SUBJECT:

NOTICE OF VIOLATION

(NRC INSPECTION

REPORT

NO. 50-397/92-40)

This refers to the inspection

conducted

by Hessrs.

W.

P. Ang,

R.

C. Barr and

D. L. Proulx of this office on November

16 through

December

27,

1992 of the

activities authorized

by

NRC Operating

License

No. NPF-21,

and to the

discussions

of findings held by the inspectors with Hr. J.

Baker

and other

members of the Supply System staff following the inspection.

Areas

examined during this inspection

are described

in the enclosed

inspection

report.

Within these areas,,the

inspection consisted of selective

examina-

tions of procedures

and representative

records,

interviews with personnel,

and

observations

by the inspectors.

Based

on the results of this inspection, it appears

that certain of your

activities were not conducted

in full compliance with NRC requirements,

as set

forth in the enclosed

Notice of Violation (Notice).

This violation involved

two examples of not adequately

maintaining control

room logs with respect

to

potentially reportable

events.

The violation suggests'

weakness

in your

operators'iagnosis

and logging of plant activities.

Although the violation

has

been categorized

as

a Severity Level V, the enclosed

Notice is being

issued

because

the operators'ailure

to document the isolation significantly

contributed to the Supply System's

reporting the event approximately three

days. after the event occurred

instead of the required four hours.

Paragraph

5 discusses

the difficulties you have encountered

in the development

of your Reliability Centered

Haintenance

(RCH) program.

While we recognize

that the development of this program is

a noteworthy initiative on your part,

your delay in challenging your contractor's

slow progress

indicates insuffi-

cient management

oversight of this effort.

You are required to respond to this letter

and should follow the instructions

specified in the enclosed

Notice when preparing your response.

In your

response,

you should document the specific actions

taken

and

any additional

actions

you plan to prevent recurrence.

After reviewing your response

to this

Notice, including your proposed corrective actions

and the results of future

9302180025

930128

PDR

ADOCK 05000397

8

PDR

Il

-2-

inspection,

the

NRC will decide whether further

NRC enforcement

action is

necessary

to ensure

compliance with NRC regulatory requirements.

In accordance

with 10 CFR 2.790(a),

a copy of this letter,

the enclosures,

and

your response will be placed in the

NRC Public Document

Room.

The response

directed

by this letter

and the accompanying

Notice are not

subject to the clearance

procedures

of the Office of Hanagement

and Budget

as

required

by the Paperwork Reduction Act of 1980,

Pub.

L.96-511.

Should you have

any questions

concerning this inspection,

we will be'pleased

to discuss

them with you.

Sincerely,

S.

A. Richards,

Acting Chief

Reactor Projects

Branch

Enclosure:

1.

Notice of Yiolation

2.

Inspection

Report

No. 50-397/92-40

cc:

A. L. Oxsen,

Acting Hanaging Director

J.

Y. Parrish,

Assistant

Hanaging Director for Operations

J.

C.

Gear hart, guality Assurance

Director

J.

W. Baker,

WNP-2 Plant Hanager

A.

G. Hosier,

WNP-2 Licensing Hanager

G.

E.

Doupe,

Esq.

Winston

& Strawn

State of Washington

0

bcc w/copy of enclosures

1'nd

2'.'ocket

File

Project Inspector

Resident

Inspector

B. Faulkenberry

J. Hartin

R.

Huey

P. Johnson

J. Clifford, NRR

G.

Cook

bcc w/enclosure

1:

H. Smith

J.

Bianchi

J. Zollicoffer

RBarr

I//93

DProulx

I/2~/93

on

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OP

YES

NO

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YES

NO

YES

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S

CO

YES

NO

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COP

YES

NO

0

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YES

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