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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K9681999-10-19019 October 1999 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
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217K9681999-10-19019 October 1999 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
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Text
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& UNITED STATES j #
j NUCLEAR REGULATORY COMMISSION WASHINGTON. D.C. 20555-0001
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- JUL 01 Beckman and Associates. Inc. l ATTN: Vicki Beckman 1071 State Route 136 !
Belle Vernon. PA 15012
SUBJECT:
TASK ORDER NO. 014. "WNP2 SAFETY SYSTEM ENGINEERING INSPECTION )
l (SSEI)" UNDER CONTRACT NO. NRC-03-98-021
Dear Ms. Beckman:
In accordance with Section G.4. Task Order Procedures, of the subject contract. 1 this letter definitizes the subject task order. The effort shall be performed in accordance with the enclosed Statement of Work.
Task Order No. 014 shall be in effect from July 1.1998 through Aw;ust 14. 1998, with a cost ceiling of $76.624.55. The amount of $74.212.64 represents the estimated reimbursable costs, the amount of $2.411.91 represents the fixed fee. I Accounting data for Task Order No. 014 is as follows:
B&R No.. 820-15-11-20-28 l Job Code: J-2548 ,
BOC: 252A APPN No.- 31X0200.820 Oblig. Amt.: $76.624.55 (This amount is deducted from the
$489.040.00 that was obligated on the basic contract.)
The following individuals are considered to be essential to the successful performance for work hereunder: Mr. Robert Quirk and Mr. Craig Baron. The Contractor agrees that such personnel shall not be removed from the effort under the task order without compliance with Contract Clause H.4. Kev Personnel.
The issuance of this task order does not amend any terms or conditions of the subject contract.
l r0 t 9807130218 980706 PDR CONTR NRC-03-98-021 PDR
l r
l l
- Your contacts during the course of this task order are
l l Technical Matters: Armando Masciantonio Project Officer (301) 415-1290 Contractual Matters: Mona Selden Contract Specialist (301) 415-7907 Acceptance of Task Order flo. 014 should be made by having an official authorized to bind your organization, execute three copies of this document in the space provided and return two copies to the Contract Specialist. You should retain the third copy for your records.
i Sincerely.
N3 /> c
/gContract Elo . Wiggins. Contracting Officer Management Br. 2 Division of Contracts and Property Management Office of Administration
Enclosure:
Statement of Work ACCEPTED: Task Order No. 014 forw NAME
& A s w /ri /
TITLE 1
\ l 1
, CONTRACT NRC-03-98-021 STATEMENT OF %ORK
! Task Order 014 TITLE: WNP2 Safety System Engineering inspection (SSEI)
DOCKET NUMBER: 50-397 B&R NUMBER: 820-15-11-20-28 JOB CODE: J-2548 .
INSPECTION REPORT NUMBER:
NRC PROJECT OFFICER: A. S. Masciantonio, NRR (301) 415-1290 TECHNICAL MONITOR: Linda Smith, RIV (817) 860-8137 1
PERFORMANCE PERIOD: July 1,1998 - August 14,1998 BACKGROUND ,
A Sif;ty System Engineering Inspection (SSEI) will be conducted for the WNP2 nuclear plant near Richland, WA. The SSEI will assess the operational performance capability of selected safety system (s) through an in-depth, multi-disciplinary review to verify that the system is capable of performing its intended safety function. The inspection will also ;
v:rify completed actions for regulatory commitments that the licensee made in conjunction with the safety systems. l Rrview of safety systems is to be performed in accordance with NRC inspection Procedure 93809 for a Safety System Engineering Inspection (SSEI).
OBJECTIVE The objective of this task order is to obtain expert technical assistance in the areas of electrical and mechanical design.
Tha specialists are needed to assist the NRC inspection team in the performance of the SSEl. The electrical and mechanical specialists should primarily have a design background, such as from an architect-engineer firm with cxperience in l&C design and system operational requirements, respectively. The specialists should also be familiar.with installation and surveillance testing of equipment along with cognizance of how site engineering and operations org nizations function. The specialists should be thoroughly familiar with NRC regulations and inspection methodology.
Also, the specialists should be familiar with the regulatory process, and should be able to develop a list of regulatory, commitments from docketed licensee correspondence for the plant system (s) selected for review. The specialists will then be required to verify implementation of the licensee's commitments.
It shill be the responsibility of the contractor to assign technical staff, em,n!cyees, and subcontractors, who have the required educational background, experience, or combination thereof, to meet both the technical and regulatory objectives of the work specified in this Statement Of Work (SOW). The NRC will rely on representation made by the contractor conceming the qualifications of the personnel proposed for assignment to this task order including assurance that di information contained in the technical and cost proposals, including resumes and conflict of interest disclosures, is accurate and truthful.
WORK REQUIREMENTS AND SCHEDULE The contractor shall provide the qualified specialists, and the necessary facilities, materials, and services to assist the NRC staff in preparing for, conducting, and documenting the inspection activities and findings. The Technical Monitor for this task is Linda Smith. The Technical Monitor may issue technical instructions from time to time during the duration of this task order. Technical instructions must be within the general statement of work stated in this task order and shall not constitute new assignments of work or changes of such nature as to justify an adjustment in cost or period of performance. The contractor shall refer to the basic contract for further information and guidance on any technical directions issued under this task order.
Any modifications to the scope of work, cost or period of performance of this task order must be issued by the Contracting Officer and will be coordinated with the NRR Project Officer. Specific tasks under this task order are:
g8 Schedule Comotetion )
i Dsvfop a list of regulatory inspection preparation will take place July 6-commitments for the selected plant 10, 1998, at the Region IV offices in syst:m(s) based upon a review of Arlington, TX.
docketed information. Prepare an inspection plan and obtain a thorough understanding of the selected system (s).
Parform the inspection. On-site inspection is to take place on July 13-17,1998, and July 27-31,1998, at the ,
WNP2 site, with one week of intervening l review, July 20-24,1998, at the Region IV offices.
Pr: pare the inspection report. Documentation of inspection will take place on August 3-7, 1998, at the contractor's home offices. Finalinspection report input is due August 10,1998.
i 2TE: Prior to the start of on-site preparation. the contractor's staff is required to be available to coordinate inspection I pects, such as travel logistics, with the Team Leader.
! PORT REQUIREMENTS
)
tchnical Recort .
.the completion of Task 1, the contractors specialist shall provide an inspection plan to the NRC Team Leader. The l tmit cnd scope of this input shall be as directed by the NRC Team Leader, cring Task 2, the contractors specialist shall provide daily reports to the NRC Team Leader. The format and scope Chis report shall be as directed by the NRC Team Leader.
the completion of Task 2 (prior to the inspection team's exit meeting with the licensee), the contractors specialists :
tall provide a draft inspection report input to the NRC Team Leader. The format and scope shall be as directed by the {
RC Tecm Leader. Typically, this input will consist of a handwritten summary of the specialist's inspection findings.
- the completion of Task 3, the contractor shall deliver the final inspection report input (feeder report) to the NRC Project meer (original and one copy) with one hard copy and one computer diskette version (Wordperfect 5.1/6.1 or other IBM {
$ compatib!e software acceptable to the NRC Team Leader) to the NRC Team Leader. The format and scope of the )
E0 report inputs shall be in accordance with the guidance in NRC Inspection Manual Chapter 0610 or as directed by l 3 NRC Team Leader, j specialist's feeder report will serve as documentation of the specialist's inspection activities, effort, and findings, and B be used by the NRC Team Leader for the preparation of the NRC's inspection report. The form and scope of the ial report input shall be in accordance with the guidance in NRC Inspection Manual Chapter 0610 or as directed by the I
2 1
i i
. . i l
l NRC Team Leader. As a minimum, each specialist's report input shall include the following-o Identity of the individuals (name, company, and title) that provided information to the speciahst during the inspection.
O For each area inspected, a description of the activities and general findings and conclusions reached regarding the adequacy of the area.
o For each area with a concern or findings, a discussion of the concerns or findings with technical bases.
NOTE: The contractor is not required to undertake any further efforts toward report finalization. For example.
man:gement review of the feeder report beyond its submittal to the NRC Team Leader and Project Manager is not needed.
Business Letter Reoort Th3 contractor shall provide monthly progress reports in accordance with the requirements of the basic contract.
MEETINGS AND TRAVEL For cstimating purposes, the following meetings and travel are anticipated:
One, two-person,5-day trip to Region IV in Arlington, TX to prepare for the inspection (July 6-10,1998).
One, two-person,5-day trip to the plant site to conduct the inspection (July 13-17,1998).
Ona, two-person,5-day trip to Region IV to review inspection findings (July 20-24,1998).
One, two-person,5-day trip to the plant site to complete the inspection (July 27-31,1998).
The contractor's staff shall coordinate all travel arrangements in advance with the NRC Team Leader.
ESTIMATED LEVEL OF EFFORT Number Discioline liquL1 1 Electrical Design Specialist 240 1 Mechanical Design Specialist 240 The tstimated level of effort for each inspector consists of 50 hours5.787037e-4 days <br />0.0139 hours <br />8.267196e-5 weeks <br />1.9025e-5 months <br /> for inspection preparation,150 hours0.00174 days <br />0.0417 hours <br />2.480159e-4 weeks <br />5.7075e-5 months <br /> for on-site inspection and review, and 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> for inspection documentation. The hours are based on an effort of 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> / day r 3 I
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while on site and the regional office, and 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> / day in office. Off-normal travel time, if needed, is in addition to the above effort.
NRC FURNISHED M6TERIAL Documents required to prepare for the inspection will be provided by the NRC Team Leader.
OTHER APPLICABLE INFORMATION l The work specified in this SOW is 100% licensee fee recoverable. The contractor shall provide fee recovery information
- in the monthly progress reports in accordance with the requirements of the basic contract.
The contractors specialists assigned to this task order will have to be badged for unescorted access privilege at the plant sit]. The contractor shall provide all documentation required for badging (as identified by the NRC Team Leader) at the l plant sita. Questions concerning badging and the plant site access shall be addressed to the NRC Technical Monitor. I l
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