|
|
(2 intermediate revisions by the same user not shown) |
Line 3: |
Line 3: |
| | issue date = 04/19/1999 | | | issue date = 04/19/1999 |
| | title = 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 | | | title = 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 |
| | author name = WEBRING R L | | | author name = Webring R |
| | author affiliation = WASHINGTON PUBLIC POWER SUPPLY SYSTEM | | | author affiliation = WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| | addressee name = | | | addressee name = |
Line 14: |
Line 14: |
| | page count = 5 | | | page count = 5 |
| }} | | }} |
| See also: [[followed by::IR 05000397/1999001]]
| |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter:pg g-r~~r Y WASHINGTON | | {{#Wiki_filter:pg g-r~~r Y |
| PUBLIC POWER SUPPLY SYSTEM P.O.Box 968~Richla>>rl. | | WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O. Box 968 ~ Richla>>rl. i 4>a.'i>i>>q>lo>> 99352-0968 April 19, 1999 pg p fc )1l G02-99-074 |
| i 4>a.'i>i>>q>lo>> | | '0 Docket No. 50-397 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 Gentlemen: |
| 99352-0968 | | |
| April 19, 1999 G02-99-074 | | ==Subject:== |
| pg p fc)1l'0 Docket No.50-397 U.S.Nuclear Regulatory
| | WNP-2, OPERATING LICENSE NPF-21, RESPONSE TO NRC INSPECTION REPORT 50-397/99-01 |
| Commission | | |
| Attn: Document Control Desk Washington, DC 20555 Gentlemen: | | ==Reference:== |
| Subject: WNP-2, OPERATING LICENSE NPF-21, RESPONSE TO NRC INSPECTION | | Letter dated March 19, 1999, GM Good (NRC) to JV Parrish (Supply System), |
| REPORT 50-397/99-01 | | "NRC Inspection Report 50-397/99-01" In the reference the NRC Staff requested that the Supply System provide an evaluation of our provisions to maintain an adequate level of security. As requested in the reference, this response does not contain safeguards information. |
| Reference: | | The Staff was concerned that the practice of relocating armed personnel may invalidate the Supply System's respon'se to the design basis threat of radiological sabotage as stated in 10 CFR 73.1(a). Also, the Staff noted a difference between the number of armed personnel described in the physical security plan and the number used during the recent Operational Safeguards Response Evaluation (OSRE). Thus, the Staff questions the Supply System's ability to respond to a design basis threat with the number of armed personnel presently specified in the WNP-2 physical security plan. The Staff did acknowledge in the reference that subsequent to the recent OSRE the Supply System has maintained an appropriate number of on-duty armed security personnel inside the protected area. |
| Letter dated March 19, 1999, GM Good (NRC)to JV Parrish (Supply System),"NRC Inspection | | The Supply System has reviewed the Staff's concerns and has determined that provisions are presently in place to maintain an adequate level of security at WNP-2. Regarding the practice of relocating armed personnel, our compensatory measure guidelines have been changed for specific environmental conditions so that fixed compensatory measure positions are no longer required. Regarding our response to a design basis threat with the number of armed personnel specified in our physical security plan, the Supply System has used the consulting services of Nuclear Security Services Corporation (NSSC) to review and validate our defense strategy. |
| Report 50-397/99-01" In the reference the NRC Staff requested that the Supply System provide an evaluation | | We have concluded that WNP-2 maintains an appropriate level of security (as presently defined in our physical security plan) to defend against the design basis threat of radiological sabotage as stated in 10 CFR 73.1(a). Our conclusions are based, in part, on the following: |
| of our provisions | | |
| to maintain an adequate level of security.As requested in the reference, this response does not contain safeguards | | , Page2 RESPONSE TO NRC INSPECTION REPORT 99-01 |
| information. | | ~ The number of armed response personnel and their locations are adequate to defend against the design basis threat. |
| The Staff was concerned that the practice of relocating | | ~ The posture of the WNP-2 defensive strategy provides for defense-in-depth and a high probability of interdiction, neutralization and survival. |
| armed personnel may invalidate | | ~ The defensive positions are not predictable or exploitable due to their physical nature and manning requirements. |
| the Supply System's respon'se to the design basis threat of radiological | | ~ Armed response personnel now continually maintain a defensive posture through validated response times to plant target sets and weapons deployment. This was accomplished, in part, because of changes in the compensatory measure guidelines as discussed above. |
| sabotage as stated in 10 CFR 73.1(a).Also, the Staff noted a difference | | ~ Armed response personnel carry appropriate response equipment and use appropriate defensive cover/positions.. |
| between the number of armed personnel described in the physical security plan and the number used during the recent Operational | | In summary, the Supply System has a defensive strategy in place to defend against the design basis threat using the number of security forces specified in our physical security plan. |
| Safeguards | | Should you have any questions or desire additional information regarding this matter, please call DW Martin at (509) 377-8628 or PJ Inserra at (509) 377-4147. |
| Response Evaluation (OSRE).Thus, the Staff questions the Supply System's ability to respond to a design basis threat with the number of armed personnel presently specified in the WNP-2 physical security plan.The Staff did acknowledge | | R. L. Webring Vice President, Operations Support/PIO Mail Drop PE08 REB cc: PPf Merschoff - NRC RIV JS Cushing - NRR NRC Sr. Resident Inspector - 927N DL Williams - BPA/399 PD Robinson - Winston & Strawn I |
| in the reference that subsequent | | |
| to the recent OSRE the Supply System has maintained | | Washington Public Power Supply System DISTRIBUTION w/co of licensee's letter dated A ril 19 1999: |
| an appropriate | | DMB (IE04) |
| number of on-duty armed security personnel inside the protected area.The Supply System has reviewed the Staff's concerns and has determined | | Regional Administrator WNP-2 Resident Inspector DRP Director DRS-PSB DRS Director Branch Chief (DRP/E) |
| that provisions | | Senior Project Inspector (DRP/E) |
| are presently in place to maintain an adequate level of security at WNP-2.Regarding the practice of relocating | | MIS System RIV File Action Item 99-8-0059 (Goines) |
| armed personnel, our compensatory | | DOCUMENT NAME: R:QWN2tWN901AK.TWD.WPD To receive co of document, indicate In box: "C" = Co without enclosures "E" ~ Co with enclosures "N" = No co RIV:PSB E C:DRS'tPSB TW Dexter:nh ffl 6MGood 05/10/99 05/ /99 OFFICIAL RECORD COPY}} |
| measure guidelines | |
| have been changed for specific environmental | |
| conditions | |
| so that fixed compensatory | |
| measure positions are no longer required.Regarding our response to a design basis threat with the number of armed personnel specified in our physical security plan, the Supply System has used the consulting | |
| services of Nuclear Security Services Corporation (NSSC)to review and validate our defense strategy.We have concluded that WNP-2 maintains an appropriate | |
| level of security (as presently defined in our physical security plan)to defend against the design basis threat of radiological | |
| sabotage as stated in 10 CFR 73.1(a).Our conclusions | |
| are based, in part, on the following: | |
|
| |
| , Page2 RESPONSE TO NRC INSPECTION | |
| REPORT 99-01~The number of armed response personnel and their locations are adequate to defend against the design basis threat.~The posture of the WNP-2 defensive strategy provides for defense-in-depth | |
| and a high probability | |
| of interdiction, neutralization | |
| and survival.~The defensive positions are not predictable | |
| or exploitable | |
| due to their physical nature and manning requirements. | |
| ~Armed response personnel now continually | |
| maintain a defensive posture through validated response times to plant target sets and weapons deployment. | |
| This was accomplished, in part, because of changes in the compensatory | |
| measure guidelines | |
| as discussed above.~Armed response personnel carry appropriate | |
| response equipment and use appropriate | |
| defensive cover/positions.. | |
| In summary, the Supply System has a defensive strategy in place to defend against the design basis threat using the number of security forces specified in our physical security plan.Should you have any questions or desire additional | |
| information | |
| regarding this matter, please call DW Martin at (509)377-8628 or PJ Inserra at (509)377-4147.R.L.Webring Vice President, Operations | |
| Support/PIO | |
| Mail Drop PE08 REB cc: PPf Merschoff-NRC RIV JS Cushing-NRR NRC Sr.Resident Inspector-927N DL Williams-BPA/399 PD Robinson-Winston&Strawn I | |
|
| |
| Washington | |
| Public Power Supply System-3-DISTRIBUTION | |
| w/co of licensee's | |
| letter dated A ril 19 1999: DMB (IE04)Regional Administrator | |
| WNP-2 Resident Inspector DRP Director DRS-PSB DRS Director Branch Chief (DRP/E)Senior Project Inspector (DRP/E)MIS System RIV File Action Item 99-8-0059 (Goines)DOCUMENT NAME: R:QWN2tWN901AK.TWD.WPD | |
| To receive co of document, indicate In box: "C"=Co without enclosures"E"~Co with enclosures"N"=No co RIV:PSB E TW Dexter:nh ffl 05/10/99 C:DRS'tPSB | |
| 6MGood 05//99 OFFICIAL RECORD COPY
| |
| }} | |
|
---|
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:INCOMING CORRESPONDENCE
MONTHYEARML17284A8981999-10-14014 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 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 ML17284A8881999-09-24024 September 1999 Informs NRC of Change in Schedule Pertaining to Final Implementation of Reactor Stability long-term Solution for WNP-2 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) 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 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 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 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 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 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 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 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 ML17292B5991999-03-16016 March 1999 Informs That Listed Property & Liability Insurance Coverage for WNP-2 Is in Force,In Compliance with Licensing Responsibilities Delineated in 10CFR50.54(w)(3) ML17292B5911999-03-16016 March 1999 Forwards 1998 Environ Operating Rept, Per Reporting Requirements of Section 5.4.1 of WNP-2 Epp.No Design or Operational Changes or Tests in 1998 Involved Unreviewed Environ Question 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 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 ML17292B5901999-03-11011 March 1999 Forwards Hard Copy of Addl Occupational Exposure Data Requested in GL 94-04,per 990303 e-mail.Original Electronic Version Was Corrupted ML17292B5681999-03-0101 March 1999 Forwards Radioactive Effluent Release Rept for 1998, IAW 10CFR50.36a(a)(2) & TS 5.6.3 & Complete Copy of WNP-2 ODCM Per TS 5.5.1 ML17292B5651999-02-22022 February 1999 Forwards Relief Request 2ISI-20,proposing Alternate Exam Expected to Reduce Dose Significantly & Still Provide Adequate Safety & Quality.Attached Relief Request Will Be Used to Support ALARA Dose Reduction Efforts During Maint ML17292B5581999-02-0404 February 1999 Requests Change to Co Which Modified WNP-2 OL to Reflect Schedule for Implementing Thermo-Lag 330-1 Fire Barrier C/As.Change Requested to Reflect That Final Implementation of C/As Will Be Completed During Fall 1999 Not Spring 1999 1999-09-09
[Table view] |
Text
pg g-r~~r Y
WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O. Box 968 ~ Richla>>rl. i 4>a.'i>i>>q>lo>> 99352-0968 April 19, 1999 pg p fc )1l G02-99-074
'0 Docket No. 50-397 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 Gentlemen:
Subject:
WNP-2, OPERATING LICENSE NPF-21, RESPONSE TO NRC INSPECTION REPORT 50-397/99-01
Reference:
Letter dated March 19, 1999, GM Good (NRC) to JV Parrish (Supply System),
"NRC Inspection Report 50-397/99-01" In the reference the NRC Staff requested that the Supply System provide an evaluation of our provisions to maintain an adequate level of security. As requested in the reference, this response does not contain safeguards information.
The Staff was concerned that the practice of relocating armed personnel may invalidate the Supply System's respon'se to the design basis threat of radiological sabotage as stated in 10 CFR 73.1(a). Also, the Staff noted a difference between the number of armed personnel described in the physical security plan and the number used during the recent Operational Safeguards Response Evaluation (OSRE). Thus, the Staff questions the Supply System's ability to respond to a design basis threat with the number of armed personnel presently specified in the WNP-2 physical security plan. The Staff did acknowledge in the reference that subsequent to the recent OSRE the Supply System has maintained an appropriate number of on-duty armed security personnel inside the protected area.
The Supply System has reviewed the Staff's concerns and has determined that provisions are presently in place to maintain an adequate level of security at WNP-2. Regarding the practice of relocating armed personnel, our compensatory measure guidelines have been changed for specific environmental conditions so that fixed compensatory measure positions are no longer required. Regarding our response to a design basis threat with the number of armed personnel specified in our physical security plan, the Supply System has used the consulting services of Nuclear Security Services Corporation (NSSC) to review and validate our defense strategy.
We have concluded that WNP-2 maintains an appropriate level of security (as presently defined in our physical security plan) to defend against the design basis threat of radiological sabotage as stated in 10 CFR 73.1(a). Our conclusions are based, in part, on the following:
, Page2 RESPONSE TO NRC INSPECTION REPORT 99-01
~ The number of armed response personnel and their locations are adequate to defend against the design basis threat.
~ The posture of the WNP-2 defensive strategy provides for defense-in-depth and a high probability of interdiction, neutralization and survival.
~ The defensive positions are not predictable or exploitable due to their physical nature and manning requirements.
~ Armed response personnel now continually maintain a defensive posture through validated response times to plant target sets and weapons deployment. This was accomplished, in part, because of changes in the compensatory measure guidelines as discussed above.
~ Armed response personnel carry appropriate response equipment and use appropriate defensive cover/positions..
In summary, the Supply System has a defensive strategy in place to defend against the design basis threat using the number of security forces specified in our physical security plan.
Should you have any questions or desire additional information regarding this matter, please call DW Martin at (509) 377-8628 or PJ Inserra at (509) 377-4147.
R. L. Webring Vice President, Operations Support/PIO Mail Drop PE08 REB cc: PPf Merschoff - NRC RIV JS Cushing - NRR NRC Sr. Resident Inspector - 927N DL Williams - BPA/399 PD Robinson - Winston & Strawn I
Washington Public Power Supply System DISTRIBUTION w/co of licensee's letter dated A ril 19 1999:
DMB (IE04)
Regional Administrator WNP-2 Resident Inspector DRP Director DRS-PSB DRS Director Branch Chief (DRP/E)
Senior Project Inspector (DRP/E)
MIS System RIV File Action Item 99-8-0059 (Goines)
DOCUMENT NAME: R:QWN2tWN901AK.TWD.WPD To receive co of document, indicate In box: "C" = Co without enclosures "E" ~ Co with enclosures "N" = No co RIV:PSB E C:DRS'tPSB TW Dexter:nh ffl 6MGood 05/10/99 05/ /99 OFFICIAL RECORD COPY