ML17290A712
| ML17290A712 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 10/07/1993 |
| From: | Vandenburgh C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Parrish J WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| Shared Package | |
| ML17290A713 | List: |
| References | |
| NUDOCS 9311020039 | |
| Download: ML17290A712 (7) | |
See also: IR 05000397/1993031
Text
l VRL) l
REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
CCESSION NBR:9311020039
DOC.DATE: 93/10/07
NOTARIZED: NO
DOCKET ¹
CIL:50-397
WPPSS Nuclear Project, Unit 2, Washington Public Powe
05000397
UTH.NAME
AUTHOR AFFILIATION
ANDENBURGH,C.
Region
5 (Post
820201)
RECIP.NAME
.
RECIPIENT AFFILIATION
PARRISH, J.V.
Washington Public Power Supply System
SUBJECT: Forwards
insp rept 50-397/93-31
on 930806-0906
& notice of
violation. Cited violation involved two examples of personnel
not following procedures.
DISTRIBUTION CODE:
IE01D
COPIES
RECEIVED:LTR
ENCL
SIZE:
TITLE: General
(50 Dkt)-Insp Rept/Notice of Violation Response
NOTES:
I
~o
S/
RECIPIENT
ZD CODE/NAME
PDV PD
INTERNAL: ACRS
AEOD/DSP/ROAB
AEOD/TTC
NRR/DORS/OEAB
NRR/DRIL/RPEB
NRR/PMAS/ILPBl
NUDOCS-ABSTRACT
OGC/HDS1
RES/HFB
EXTERNAL: EG&G/BRYCEiJ.H.
COPIES
LTTR ENCL
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
RECIPIENT
ID CODE/NAME
CLIFFORDiJ
AEOD/DEIB
AEOD/DSP/TPAB
DEDRO
NRR/DRCH/HHFB
NRR/DRSS/PEPB
NRR/PMAS/ILPB2
RMG FILE
02
GN5 " FILE
Ol
NRC
COPIES
LTTR ENCL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NOTE TO ALL RIDS
RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK.
ROOM PI-37 (EXT. 504-2065) TO ELIMINATEYOUR NAME FROM DISTRIBUTION
LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES
REQUIRED:
LTTR
24
ENCL
24
V
,h
pe Rfcy
+y
~O
+a*++
UNITED STATES
NUCLEAR REGULATORYCOMMISSION
REGION V
1450 MARIALANE
WALNUTCREEK, CAUFORNIA94596-5368
Docket No.
50-397
October 7,
1993
Washington Public Power Supply System
P. 0.
Box 968
Richland,
99352
Attention:
Hr. J.
V. Parrish
Assistant
Hanaging Director for Operations
Gentlemen:
SUBJECT'OTICE
OF VIOLATION
(NRC INSPECTION REPORT
NO. 50-397/93-31)
This refers to the inspection
conducted
by Hessrs.
R.
C. Barr,
D. L. Proulx,
K. E. Johnston,
D.
E. Corporandy,
and H.
P.
Payne of this'office on August
3
through September
6,
1993, of activities authorized
by
NRC Operating
License
No. NPF-21,
and to the discussions
of findings held by the inspectors
with Hr.
J. Swailes
and other members of the Supply System staff at'he
conclusion of
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).
The cited violation
involved two examples of personnel
not following procedures.
In the first
example,
craftsmen did not stop to obtain
an approved deviation for a
procedure that could not be strictly followed,
and in the second
example,
craftsmen did not initiate a problem evaluation request
(PER) after observing
the incorrect assembly of a valve.
In addition, five non-cited violations
were noted.
These involved two instances
of inadequate
post-maintenance
testing,
two instances
of procedure
nonadherence
caused
by the lack of self-
checking
by I&C technicians,
and
an inadequate
surveillance
procedure.
In addition, this inspection identified three instances
in which it appeared
that Licensee
Event Reports
(LERs) did not contain
a full and clear discussion
of the events,
or when
a documented
analysis
could not be made available to
the inspector to support assertions
made in the
LERs.
We will continue our
reviews of these
LERs following your further review.
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
9311020039
931007
"
ADOCK 05000397
PBR,
+<0
C
0
actions you plan to prevent recurrence.
After reviewing your response
to this
Notice, including your proposed corrective actions
and the results of future
inspection,
the
NRC will determine 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 enclosure,
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,
Enclosure:
1.
2.
Inspection
Report
No. 50-397/93-31
C. A. VanDenburgh,
hief
Reactor Projects
Branch
cc:
W.
G. Counsil,
Hanaging Director
A. L. Oxsen,
Deputy Hanaging Director
J.
V. Parrish, Assistant
Hanaging Director for Operations
J.
C. Gearhart,
equality Assurance
Director
J.
W. Swailes,
WNP-2 Plant Hanager
A. G. Hosier,
WNP-2 Licensing Hanager
G.
E.
Doupe,
Esq.
Winston
8 Strawn
State of Washington
bcc w/copy of enclosures
1 and 2:
Docket File
Project Inspector
Resident
Inspector
B. Faulkenberry
S. Richards
R.
Huey
P. Johnson
J. Clifford, NRR
G. Cook
bcc w/enclosure
1 only:
M. Smith
J. Bianchi
J. Zollicoffer
REGI
V
KJo
ton 4~P
Co
10/
/93 '0/ / 3
10/
o
ndy
M ayne
ar
/ 3
10/7 /93
10/
/93
YES
NO
YES
NO
NO
S
NO
NO
PJ
ns
10/
/93
RHue
10/p'/93
CVanDen
u
10/
/93
NO
NO
YES
YES
NO
YES
NO
File Location:
G: )PSI)W2-93-31. PHJ