ML20212N107

Forwards Insp Rept 50-508/86-13 on 861208-19,870108 & 12-13 & Notice of Violation.Insp Findings Noted as-built Conditions Which Did Not Conform to Revised Design Drawings. Method of Implementing Readiness Review Program Requested

ML20212N107
Person / Time
Site:	Satsop
Issue date:	02/26/1987
From:	Pate R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:	Mazur D WASHINGTON PUBLIC POWER SUPPLY SYSTEM
Shared Package
ML20212N112	List: IR 05000508/1986013 ML20212N107 ML20212N123
References
NUDOCS 8703120362
Download: ML20212N107 (2)

See also: IR 05000508/1986013

Text

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fEB 201937

Docket No. 50-508

Washington Public Power Supply System

P. O. Box 968

3000 George Washington Way

Richland, Washington 99352

Attention: Mr. D. W. Hazur

Managing Director

Gentlemen:

Subject: NRC Inspection - WNP-3

This refers to the routine inspection by Hessrs. A. D. Toth and C. G. Bruch on

December 8 - 19, 1986 of activities authorized by Construction Permit No. CPPR-154

and to the discussion of our findings held by Mr. Toth with Mr. H. Honopoli and

other members of your staff at the completion of the inspection, and with (

Hr. Coody during subsequent telephone conferences on January 8, 12-13, 1987.

Areas examined during this inspection are described in the enclosed inspection

report. Within these areas, the inspection consisted of selective examinations

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 Notice of Violation, enclosed herewith as Appendix A. Your

response to this notice is to be submitted in accordance with the provisions of

10 CFR 2.201 as stated in Appendix A, Notice of Violation.

With respect to item 2 of the attachment, our inspection findings noted as-built

conditions which did not conform to revised design drawings. In your reply

to this item, please discuss the method the Readiness Review Program will

implement to assure that construction changes have been accomplished in accordance

with such design revisions.

This inspection focused upon your implementation of the Construction Assurance

Program aspect of the Readiness Review Program described to us in your letter of

January 20, 1.86. The enclosed inspection report identifica several weaknesses

in the implementation of your conunitments to this program. These weakncases

reflect upon the potential usefulness of the pending module report as an

integrated assessment of completed work. We recommend your careful consideration

of these matters, since results of this inspection will be considered in our final

assessment of your conduct of the Construct. ion Assurance Program Hodule,

0703120362 0702P6

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Mr. D. W.,Mazur 2

In accordance with 10 CFR 2.190(a), a copy of this letter and enclosure'will

be placed in the NRC public document room.

The responses directed by this letter and the attached notice are not subject

to the clearance procedure of the Office of Management and Budget as required

by the Paperwork Reduction Act of 1980, PL-96-511.

Should you have any questions concerning this inspection, we will be glad to

discuss them with you.

Sincerely.

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e, r, e h

Robert J. Pate, Chief *

Reactor Safety Branch

Enclosures:

A. Notice of Violation

D. Inspection Report No. 50-508/86-13

cc w/ enclosures:

A. D. Kohler, WPPSS

R. B. Glasscock, WPPSS

L. J. Garvin, WPPSS

M. M. Monopoli, WPPSS

P. D. Olson, WPPSS, Elma, WA

State of WA.

bcc w/ enclosures:

RSB/ Document Control Desk (RIDS)

G. S. Lewis, IE

R. S. Lee, NRR

Project inspector

Resident inspector

G. Cook

D. Faulkenberry

J. Martin

bec w/o enclosure B:

LFMB

bec w/o enclosures:

M. Smith

Region V/ norma

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