ML17292A417
| ML17292A417 | |
| Person / Time | |
|---|---|
| Site: | Columbia |
| Issue date: | 08/22/1996 |
| From: | Brockman K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Parrish J WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| References | |
| NUDOCS 9608270035 | |
| Download: ML17292A417 (8) | |
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UNITED STATES NUCLEAR REGULATORY COIVIMISSION REGION IV 611 RYAN PLAZA DRIVE, SUITE 400 ARLINGTON,TEXAS 76011 8064 AUG 22 l996 J. V. Parrish, Chief Executive Officer Washington Public Power Supply System 3000 George Washington Way P.O. Box 968, MD 1023 Richland, Washington 99352
SUBJECT:
TEAM INSPECTION - NRC INSPECTION REPORT 50-397/96-18
Dear Mr. J. Parrish:
The purpose of this letter is to announce our Maintenance Rule Baseline Team Inspection at your Washington Nuclear Project-2 reactor facility. In accordance with a request from Ms. L. Fernandez of your staff, we have scheduled this inspection for October 21-25, 1996. The designated inspection team leader, John E. Whittemore, of this office, will make arrangements with your staff to telephonically discuss the inspection plans in more detail.
The inspectio'n objective will be to evaluate the effectiveness of your initial activities establishing baseline conditions to support compliance with the requirements of 10 CFR 50.65.
The inspection will be conducted using Inspection Procedure 62706, "Maintenance Rule." This inspection will involve a team of about six NRC personnel.
The inspection team will require information about your program and its implementation for their in-office preparation for the inspection.
A description of the material that may be needed is in the enclosure to this letter.
Our designated team leader will be contacting your staff and arranging for specific material to be available to the team by September 30, 1996.
If you have any questions concerning this inspection, please contact me at 817/860-8140 or Dr. Dale A. Powers, Chief, Maintenance Branch, at 817/860-8195.
Sincerely, ennet ro man, Acting Director Division of Reactor Safety Docket No.: 50-397 License No.:
Enclosure:
As Stated qb08270035 9b0822 PDR ADGCK 05000397 8
Washington Public Power Supply System cc w/enclosure:
Nicholas S. Reynolds, Esq.
Winston 5 Strawn 1400 L. Street, N.W.
Washington, D.C. 20005-3502 G. E. C. Doupe', Chief Counsel Washington Public Power Supply System 3000 George Washington Way Richland, Washington 99352 Robert G. Waldo, Chairman Energy Facility Site Evaluation Council Mail Stop PY-11 Olympia, Washington 98505 Mr. Richard Latorre Regulatory Programs Washington Public Power Supply System P. O. Box 968 Richland, Washington 99352 Nina Bell, Executive Director Northwest Environmental Advocates 408 Southwest Second Avenue Portland, Oregon 97204 G. C. Sorensen, Manager Regulatory Programs Washington Public Power Supply System P. O. Box 968 Richland, Washington 99352 Mr. D. W. Coleman Washington Public Power Supply System P.O. Box 968, Mail Drop P E 20 3000 George Washington Way Richland, Washington 99352 D. A. Swank, WNP-2 Licensing Manager Washington Public Power Supply System P.O. Box 968 (Mail Drop PE20)
Richland, Washington 99352-0968
Washington Public Power I
Supply System Pcc to DMB (IE01) bcc distrib. by RIV:
bcc distrib. by RIV:
L. J. Callan Resident Inspector DRP Director DRS-PSB Branch Chief (DRP/E, WCFO)
MIS System Senior Project Inspector (DRP/E, WCFO)
RIV File Branch Chief (DRP/TSS)
M. Hammond (PAO, WCFO)
Leah Tremper (OC/LFDCB, MS: TWFN 9E10)
DOCUMENT NAME: R:t CNSiWN618LT.JEW To receive copy of document, indicate in box: "C" = Copy wit t enctosu s "E""-Copy with enctosures "N" = No copy RIB:Rl:MB E
C:MB E
AD:D JEWhittemore/Imb 08/20/96 DAPowers KEBrockm 08/ /96 08'(/96 08 9
OFFICIAL RECORD COPY 08/ /96
i i
Washington Public Power Supply System bcc to DMB (IE01) bcc distrib. by RIV:
bcc distrib. by RIV:
L. J. Callan Resident Inspector DRP Director DRS-PSB Branch Chief (DRP/E, WCFO)
MIS System Senior Project Inspector (DRP/E, WCFO)
RIV File Branch Chief (DRP/TSS)
M. Hammond (PAO, WCFO)
Leah Tremper (OC/LFDCB, MS: TWFN 9E10)
DOCUMENT NAME: R:i CNSltWN618LT.JEW To receive copy of document, indicate in box: "C" = Copy wit t enciosu s "E" = Copy with enclosures "N" = No copy RIB RI MB E
C MB E
AD D JEWhittemore/Imb DAPowers KEBrockm 08/20/96 08+/96 08/ /96 08 9
OFFICIAL RECORD COPY 08/ /96
ENCLOSURE 1.
Copy of Maintenance Rule Program 2.
Copies of Procedures That Directly Relate to and Support the Maintenance Rule Program 3.
List of Systems, Structures, and Components, or Functions, Within the Scope of the Maintenance Rule 4.
List of Systems, Structures, and Components, or Functions, That Were Excluded from the Scope of the Maintenance Rule, Including Justifications for Exclusions 5.
List of Systems, Structures, and Components, or Functions, Placed Within (a)(1) and (a)(2) Categories of the Maintenance Rule 6.
Background Explanation for Systems, Structures, and Components Currently Assigned to the (a)(1) Category 7.
Copy of any Internal and External Maintenance Rule Assessments or Related Audits 8.
Current Maintenance Rule Trending Data 9.
List of Maintenance Rule Functional Failures for the Current Operating Cycle With Any Repetitive Failures Identified 10.
Current Program Performance Criteria and Goals 11.
Current Organization Chart Depicting Key Personnel Involved in the Maintenance Rule Implementation and a List of Their Office Telephone Numbers 12.
Qualifications and Backgrounds of Expert Panel Members