IR 05000397/1993034
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| ML20059A183 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 11/02/1993 |
| From: | Pate R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Parrish J WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| References | |
| NUDOCS 9312300046 | |
| Download: ML20059A183 (3) | |
Similar Documents at Columbia | |
|---|---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K9681999-10-19019 October 1999
[Table view]Ack Receipt of Transmitting Rev 40 to Physical Security Plan for Washington Nuclear Plant 2.Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML17284A8981999-10-14014 October 1999 Forwards Rev 0 to WNP-2 Cycle 15,COLR 99-15, IAW Requirements of TS 5.6.5 ML17284A9061999-09-24024 September 1999 Forwards Final Rept for 990812 out-of-sequence Drills for Energy Northwest Washington Nuclear Power Project 2 (Lab, Food Control Point & Milk Sampling).No Deficiences & No Areas Requiring C/A Identified in Three Drills ML17284A8881999-09-24024 September 1999 Informs NRC of Change in Schedule Pertaining to Final Implementation of Reactor Stability long-term Solution for WNP-2 ML17292B7591999-09-24024 September 1999 Forwards Rev 24 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b), 50.54(q) & 10CFR50 App E.Detailed Synopsis of Changes,Encl ML17292B7581999-09-22022 September 1999 Forwards NRC Forms 396 & 398 for Nl Hancock,License SOP-50027-3,AR Herrington,License OP-50013-3,WH Sawyer, License SOP-50023-3 & Dl Strote,License SOP-50031-3,for Renewal of Licenses.Without NRC Forms 396 & 398 ML17284A8811999-09-0909 September 1999 Forwards Response to NRC 990623 RAI to Support Review of Pending Request for Amend to Reactor pressure-temp Limit Curve TS GO2-99-168, Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3)1999-09-0808 September 1999 Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3) ML17284A8711999-08-30030 August 1999 Informs Staff of Errors in world-wide-web Database Related to WNP-2 Reactor Vessel Structural integrity.Marked-up Pages Containing Errors or Omissions Will Be Forwarded by 991201 ML17284A8751999-08-30030 August 1999 Provides Correct Page from License NPF-21 Marked to Show Rev Addressed in 990729 Application for Amend,Which Included Page That Was Inadvertently Included as Attachment 4.Replace Attachment 4 with Attached Page & Disregard Attachment 5 ML17284A8721999-08-30030 August 1999 Forwards Proprietary Info to Support Review of Request for Amend to License NPF-21,re Min Critical Power Ratio Safety Limits Tss,As Requested During 990816 Conversation. Proprietary Encl Withheld ML17292B7531999-08-24024 August 1999 Requests That Eleven Individuals Listed Below Take BWR Generic Fundamentals Examination to Be Administered on 991006 ML17292B7511999-08-24024 August 1999 Forwards Fitness for Duty (FFD) Semiannual Performance Data Rept for Jan-June 1999,per 10CFR26.71(d) ML17284A8701999-08-19019 August 1999 Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee & NRC Form 398, Personal Qualification Statement - Licensee, for Jd Prescott (License SOP-50262-1).Without Encls ML17292B7501999-08-19019 August 1999 Informs Staff That Licensee Has Completed Review of NRC SER for B&Wog Util Resolution Guidance Document Addressing ECCS Suction Strainer Blockage ML17284A8681999-08-12012 August 1999 Submits Two ISI Program Plan Relief Requests for NRC Review & Approval,Per 10CFR50.55a(a)(3)(i).Proposed Alternatives Provide Acceptable Level of Quality & Safety ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML17284A8541999-08-0202 August 1999 Forwards Proprietary Addl Info to Support Review of Pending Request for Amend to MCPR Safety Limit Ts.Info Consists of Proprietary Ltr from Abb Combustion Engineering,Inc.Encl Withheld ML17284A8531999-07-30030 July 1999 Forwards Estimate of Number of Licensing Action Requests Planned for Submittal in Future,As Requested in Administrative Ltr 99-02.Twenty-nine Submittals Scheduled for Fy 2000 & Four for Fy 2001 ML17284A8301999-07-22022 July 1999 Clarifies Change of Licensee Name from Wpps to Energy Northwest & Change of Facility Name from Wppss Nuclear Project Number 2 to WNP-2,as Requested in 990719 Telcon with Js Cushing of NRC.Marked-up OL Pages,Encl ML17292B7451999-07-20020 July 1999 Forwards Rev 23 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b) & 50.54(q) & 10CFR50 App E.Rev 23 Provides Updated Description Re Establishment of Separate Emergency Operation Centers for Benton & Franklin Counties ML17292B7391999-07-16016 July 1999 Submits Withdrawal of Request for Amend to Secondary Containment & Standby Gas Treatment Sys Ts.Util Currently Plan to re-submit Amend Request in Entirety by 991112 ML17292B7381999-07-12012 July 1999 Forwards NRC Form 396 & NRC Form 398,for If Sumsion,License OP-50487 & Ga Westergard,License SOP-50415 for Renewal of Operator Licenses.Without Encls ML17292B7171999-07-0606 July 1999 Provides Notification of Early Completion on 990630 of Exception Noted in 990629 Ltr.Equipment within Scope of GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants, Evaluated & Y2K Ready ML17292B7181999-07-0202 July 1999 Responds to 990623 RAI to Support Review of Evaluation of Planar Indication Found on Weld Number 24RRC(2)A-1 During 1998 RO ML17292B7161999-06-30030 June 1999 Forwards Addl Info Requested in 990513 Ltr to Support Review of Pending Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power Operated Gate Valves. ML17292B7131999-06-29029 June 1999 Forwards Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. ML17292B7091999-06-21021 June 1999 Forwards Proprietary Response to NRC 990603 RAI Re Licensee Request for Amend to MCPR Safety Limit Tss.Proprietary Info Withheld IAW Requirements of 10CFR2.790 ML17292B7041999-06-17017 June 1999 Forwards NRC Forms 396 & 398 for Three Individuals Listed Below for Renewal of Operator Licenses.Without Encls ML17292B7031999-06-10010 June 1999 Forwards Response to NRC 990511 RAI Re License Request for Amend to Secondary Containment & SGTS Tss.Results of Addl Benchmark of Gothic Computer Code Performed to Demonstrate Modeling Capability of Drawdown Response,Encl ML17292B6841999-06-0404 June 1999 Forwards Response to NRC 990326 RAI Re WNP-2 GL 96-05 Program for Periodic Verification of design-basis Capability of MOVs ML17292B6851999-06-0101 June 1999 Forwards 1999 Quality Audit of WNP-2 Emergency Preparedness Program, Per NUREG-0654,Section Ii,Criteria P.9.Seven Problem Evaluation Requests & Nine Recommendations for Improvement Were Issued as Result of Audit Activities ML17292B6831999-05-25025 May 1999 Informs That Request for NRC Approval of Changes to Emergency Plan Requesting Reduction in on-shift HP Staffing, Is Retracted.Util Will Resubmit Request with Required Addl Info at Later Date ML17292B6751999-05-25025 May 1999 Forwards Proprietary ABB-CE Ltr Re WNP-2 Cycle 15 SLMCPR & Core Reload Design Rept,Per Util Request for Amend Re MCPR Safety Limits.Proprietary Info Withheld,Per 10CFR2.790 ML20206U4501999-05-19019 May 1999 Ack Receipt of Which Transmitted Rev 39 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required,Since Changes Do Not Decrease Effectiveness of Security Plan ML17292B6661999-05-0707 May 1999 Requests Exemption to Requirement in 10CFR55.59(a)(2) Re Annual Operating Test requirements.One-time Exemption from Requirement to Period Not to Exceed 15-months from Last Date of Passing Operating Exam for Licensee at Facility ML17292B6531999-05-0303 May 1999 Forwards Response to NRC 990402 RAI Re Licensed Operator Positive Drug Test.Encl Withheld,Per 10CFR2.790 ML17292B6561999-04-29029 April 1999 Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Safe End & Calculation Mod Record CMR-98-0243, Fracture Mechanics Evaluation of N1A Nozzle Safe End, as Suppl Info to ISI Exam ML17292B6421999-04-19019 April 1999 Responds to NRC 990319 Ltr Re Violations Noted in Insp Rept 50-397/99-01.Corrective Actions:Provisions Are Presently in Place to Maintain Adequate Level of Security GO2-99-073, Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.7901999-04-19019 April 1999 Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.790 ML17292B6401999-04-13013 April 1999 Requests That WNP-2 Operator Requalification Program Be Granted one-time Extension Beyond Requirement in 10CFR55.59(a)(2) for Annual Operating Tests ML17292B6371999-04-12012 April 1999 Forwards Response to NRC 990211 RAI Re Util Request for Amend to Secondary Containment & SBGTS TS ML17292B6281999-04-0606 April 1999 Informs NRC That Insp Interval Ending Date for ISI Program Plan Has Been Extended by One Year to Dec 12,2005 Due to Changes in Plant Refueling Outage Schedule ML20196K6961999-03-30030 March 1999 Ack Receipt of ,Transmitting Rev 38 to Physical Security Plan for Plant.No NRC Approval Is Required,In Accordance with 10CFR50.54(p) GO2-99-060, Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1)1999-03-26026 March 1999 Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1) ML17292B6131999-03-24024 March 1999 Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Nozzle Safe End. Info Will Be Used to Assist NRC in Review of WNP-2 ISI Activities Associated with Evaluation of Planar Indication ML20204F0261999-03-19019 March 1999 Forwards Insp Rept 50-397/99-01 on 990201-04 & 0303-05.No Violations Noted.Areas of Physical Security Plan Effectively Implemented with Listed Exceptions ML17292B6001999-03-16016 March 1999 Responds to Weakness Noted in Insp Rept 50-397/98-24. Corrective Actions:Developed Document to Identify Areas Needing Improvement,Assigned Responsibility for Actions & Provided Milestones for Achievement ML17292B5941999-03-16016 March 1999 Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee, & NRC Form 398, Personal Qualification Statement - Licensee, for MD Comstock,Mc Naulty & RR Nelson.Without Encls 1999-09-09 Category:OUTGOING CORRESPONDENCE MONTHYEARML20217K9681999-10-19019 October 1999
[Table view]Ack Receipt of Transmitting Rev 40 to Physical Security Plan for Washington Nuclear Plant 2.Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20206U4501999-05-19019 May 1999 Ack Receipt of Which Transmitted Rev 39 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required,Since Changes Do Not Decrease Effectiveness of Security Plan ML20196K6961999-03-30030 March 1999 Ack Receipt of ,Transmitting Rev 38 to Physical Security Plan for Plant.No NRC Approval Is Required,In Accordance with 10CFR50.54(p) ML20204F0261999-03-19019 March 1999 Forwards Insp Rept 50-397/99-01 on 990201-04 & 0303-05.No Violations Noted.Areas of Physical Security Plan Effectively Implemented with Listed Exceptions ML20203B9001999-02-0808 February 1999 First Partial Response to FOIA Request for Documents. Forwards Documents Listed in App a Already Available in PDR, Documents in App B Released in Entirety & Documents in App C Being Withheld in Part (Ref Exemption 6) IR 05000397/19982011998-12-0909 December 1998 Forwards Insp Rept 50-397/98-201 (Operational Safeguards Response Evaluation) on 980921-24.Insp Rept Contains Safeguards Info Per 10CFR73.21.Without Encl.No Violations Noted ML20154H7131998-10-13013 October 1998 Responds to 980911 Request for Reconsideration of Severity Level III NOV Issued on 980220 to WNP-2 for Violations of TS & 10CFR50.59.NRC Withdrawing Four Violations Grouped Into Severity Level III & Issuing Single Several Level Iv,Encl ML20236W5271998-07-31031 July 1998 Confirms Telcon That Involved Representatives from NRR, Region IV & WPPSS Staff Re Operational Safeguards Response Evaluation Scheduled for 980921-24 at WPPSS Nuclear Project 2 Facility ML20236L8861998-07-0606 July 1998 Ltr Contract:Task Order 14, WNP2 Safety Sys Engineering Insp, Under Contract NRC-03-98-021 ML20236H8751998-07-0101 July 1998 Ltr Contract:Task Order 13, WNP2 Corrective Action Team Insp Under Contract NRC-03-98-021 ML20249C8141998-06-26026 June 1998 Ack Receipt of from P Bemis & Discussions Between E Merschoff & V Parrish on 980622 Re Briefing by Supply Sys on Licensee C/As Re Fire Header Line Break Event on 980617.Arrangements for Meeting to Be Discussed W/Staff ML20236J9871998-06-24024 June 1998 First Final Response to FOIA Request for Documents.Documents Listed in App a Already Available in Pdr.Documents Listed in App B Being Released in Entirety IR 05000397/19980021998-04-24024 April 1998 Forwards Insp Rept 50-397/98-02 on 980406-09.No Violations Noted.Areas Examined Included Portions of Physical Security Program ML20217B8881998-04-20020 April 1998 Ack Receipt of Ltr Which Transmitted Changes to Physical Security Plan & Informs That No NRC Approval Required ML20217B7961998-04-20020 April 1998 Ack Receipt of ,Which Transmitted Rev 37 to Plant Physical Security Plan.Changes Do Not Decrease Effectiveness of Security Plan,Iaw 10CFR50.54(p) ML20199A3681998-01-21021 January 1998 Forwards ERDS Implementaion Documents,Including Data Point Library 246 for Hatch,246 for McGuire & 247 for WNP2.Changes Should Be Made as Soon as Possible.W/O Encl ML20198J5131998-01-0707 January 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-397/97-07.Actions Will Be Reviewed During Future Insp to Determine That Full Compliance Has Been Achieved & Will Be Maintained ML20197B2211997-12-19019 December 1997 Ack Receipt of Ltr Dtd 970509,transmitting Rev 35 to Physical Security Plan for Plant ML20199E3011997-11-18018 November 1997 Forwards Insp Rept 50-397/97-07 on 971020-26 & NOV Re Gap in Vehicle Barrier Sys That Provided Pathway for Design Basis Vehicle to Gain Unauthorized Proximity to Vital Areas ML20140G6341997-05-0707 May 1997 Forwards ERDS Implementation Documents Including Data Point Library Updates for McGuire Number 224,WNP2 Number 225, Beaver Valley Number 226 & Calvert Cliffs Number 227. W/O Encl ML20138K0541997-05-0707 May 1997 Forwards ERDS Implementation Documents & Data Point Library for Listed Plants.W/O Encl ML20137H0891997-03-27027 March 1997 Ack Receipt of Which Transmitted Change 34 to Physical Security Plan for Washington Nuclear Plant-2,per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Plan. W/O Encl Per 10CFR73.21 ML20136G5561997-03-14014 March 1997 Ack Receipt of & Wire Transfer of Payment for Civil Penalty Imposed by NRC in ML20136B7931997-03-0606 March 1997 Forwards Insp Rept 50-397/97-02 on 970127-31 & 0212-14. Inspector Determined That Physical Security Program Was Effectively Implemented ML20135E5161997-03-0404 March 1997 Ack Receipt of Transmitting Changes to Physical Security Plan for Washington Nuclear Plant 2,rev 33.Based on Determination That Changes Do Not Decrease Effectiveness of Security,No NRC Approval Required ML20134L3261997-02-14014 February 1997 Discusses in Response to 961126 NOV & Proposed Imposition of Civil Penalty & Forwards Order Imposing Civil Monetary Penalty - $100,000 ML20134H1521997-02-0707 February 1997 Fourth Partial Response to FOIA Request for Documents. Forwards Documents Identified in App G & H Being Made Available in PDR ML20132E3431996-12-19019 December 1996 Fowards Emergency Response Data System Implementation Documents.W/O Encl ML20133C8941996-12-16016 December 1996 Forwards Insp Rept 50-397/96-23 on 961118-22.No Violations Noted ML20132F1521996-12-13013 December 1996 Ack Receipt of Which Transmitted Changes to Physical Security Plan,Rev 32.No NRC Approval Required for Implementation of Changes,But Changes Will Be Subj to Insp ML20149G2011994-09-0101 September 1994 Ltr Contract,Mod 4 to Task Order 22,extending Period of Performance at No Addl Cost,To IPE Reviews,Internal Events - Human Reliability Analysis Only (Washington Nuclear 2) ML20059L5031994-01-28028 January 1994 Extends Invitation to Participate in Workshop Re Emergency Preparedness & Incident Response on 940222 in Arlington,Tx IR 05000397/19930481993-12-15015 December 1993 Forwards Insp Rept 50-397/93-48 on 931116-23 & Nov.Violation of Concern Because It Appears to Be Repeat of Previous Problems.Encls Withheld (Ref 10CFR2.790) ML20058F9681993-11-16016 November 1993 Forwards Safeguards Info Ref in SECY-93-270 Re Proposed Amend to 10CFR73 to Modify Design Basis Threat for Radiological Sabotage to Include Use of Land Vehicle by Adversaries.Safeguards Info Withheld IR 05000397/19930341993-11-0202 November 1993 Forwards Insp Rept 50-397/93-34 on 930929-1006.No Violations Noted.Encl Withheld (Ref 10CFR2.790) ML20059B2651993-10-25025 October 1993 Forwards SER & TER Re Topical Rept WPPSS-FTS-129 BWR Transient Analysis Model. Topical Rept & Supporting Submittals Acceptable IR 05000397/19930201993-10-15015 October 1993 Discusses Insp Rept 50-397/93-20 on 930402-0517 & Forwards Notice of Violation.Violation of Concern Because of Apparent Misconduct of Personnel Involved W/Falsification of Plant Records ML20059J0731993-09-29029 September 1993 Ltr Contract,Definitizing Task Order 14, Emergency Operating Procedures - WNP2 ML20059D6691993-09-24024 September 1993 Ltr Contract,Awarding Task Order 22, Individual Plant Exam (IPE) Reviews,Internal Events - Human Reliability Analysis Only (Washington Nuclear 2) ML20059C6641993-09-23023 September 1993 Ltr Contract,Awarding Task Order 22, Individual Plant Exam (IPE) Reviews,Internal Events,Back End Only (Washington Nuclear 2) ML20059D6901993-09-23023 September 1993 Ltr Contract Awarding Task Order 21,to IPE Reviews,Internal Events - Front End Only (Washington Nuclear 2), to NRC-04-91-066 ML20057C6621993-08-27027 August 1993 Forwards Insp Rept 50-397/93-28 on 930809-13.No Violations Noted ML20126J8601992-12-30030 December 1992 Advises That Rev 12 to Facility Number 2 Contingency Plan Is Consistent W/Provisions of 10CFR50.54(p) & Acceptable ML20126J8851992-12-30030 December 1992 Advises That 920805 Rev 23 to Facility Physical Security Plan Is Consistent W/Provisions of 10CFR50.54(p) & Acceptable ML20127F0591992-12-30030 December 1992 Forwards Insp Rept 50-397/92-34 on 921207-11.No Violations Noted ML20127E3691992-10-0101 October 1992 Responds to Undated Ltr (Received on 920908) Forwarding Objectives & Limitations for Plant Annual Emergency Exercise Scheduled for 921208.Exercise Objectives & Limitations Appear Adequate to Meet Emergency Plan Goals & Requirements ML20059M0921990-09-27027 September 1990 Advises That Name Will Be Removed from Mailing List Unless Notification of Wish to Remain on List to Continue to Receive Info Re Facility Received within 30 Days IR 05000397/19900191990-08-0303 August 1990 Forwards Safeguards Insp Rept 50-397/90-19 on 900723-27.One licensee-identified Violation Re Removal of Keyclad from Protected Area & Another Re Failure to Search Vehicle Cargo Compartment Reviewed.Rept Withheld (Ref 10CFR73.21) 1999-08-03 |
Inspection Report - Columbia - 1993034 | |
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Assessments |
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. / 1450 MARIA LANE WALNUT CREEK, CAUFORNIA 94596-5368
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NOV-21993 Docket 50-397 License NPF-21 Washington Public Power Supply System P. O. Box 968 Richland, Washington 99352 .l Attention: J. V. Parrish Assi stant Managing Director, Operations Subject: NRCINSPECOONREPORT 50-397/93-34
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This refers to the inspection conducted by L. R. Norderhaug of this office on September 29 through October 6, 1993. The inspection included a review of-activities authorized for your Washington Nuclear Project, Number 2. At the conclusion of the inspection, the findings were discussed with those members of your staff identified in the enclosed report. The report also refers to subsequent in-office review of documentation provided during the inspection visi Areas examined during the inspection are identified in the. report. Within these areas, the inspection consisted of selective examinations of procedures--
and representative records, interviews with facility and contract personnel, and observations of activities in progress. Within the scope of this inspection, no violations were identifie In accordance with Section 2.790(d) of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, documentation of the findings of.your programs and procedures for safeguarding special nuclear material are exempt from public disclosure; therefore, the enclosure to this letter will not be placed in the NRC Public Document Roo
Sincerely,
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o u(<,7 y &L Robert J. Pate, Chief
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005a- Safeguards, Emergency Preparedness and Non-Power Reactor Branch
Enclosure:
Inspection Report No. 50-397/93-28-l 9332300046 93 * ~
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