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=Text=
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{{#Wiki_filter:
{{#Wiki_filter:ACCELERATED
IOT$2BUTION DEMONS~TION
SYSTEM j REGULATORY
INFORMATION
DISTRIBUTXON
SYSTEM (RIDS)ACCESSION NBR:9001250160
DOC.DATE-90/01/12 NOTARIZED:
NO FACIL:50-397
WPPSS Nuclear Project, Unit 2, Washington
Public Powe AUTH.NAME AUTHOR AFFILIATION
BOUCHEY,G.D.
Washington
Public Power Supply System RECIP.NAME
RECIPIENT AFFILIATION
Document Control Branch (Document Control Desk)SUBJECT: Responds to NRC 891219 ltr re deviation noted in Insp Rept 50-397/89-31.
DISTRIBUTION
CODE: IE01D COPIES RECEIUED:LTR
ENCL SIZE-'ITLE:
General (50 Dkt)-Insp Rept/Notice
of Vio ation R sponse NOTES DOCKET IF 05000397 RECIPIENT ID CODE/NAME PD5 PD INTERNAL: ACRS AEOD/DEIIB
DEDRO NRR/DLPQ/LPEB10
NRR/DREP/PEPB9D
NRR/DRZS/DIR
NRR/PMAS/ILRB12
O~EIEBE~AN, J EG FILE GN5" TILE 01 EXTERNAL: LPDR NSIC COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 1-1 1 1 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME SAMWORTH, R AEOD AEOD/TPAD NRR SHANKMAN, S NRR/DOEA DIR 11 NRR/DREP/PRPB11
NRR/DST/DIR
8E2 NUDOCS-ABSTRACT
OGC/HDS2 RES MORISSEAU,D
NRC PDR COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 NOTE TO ALL"RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM P 1-37 (EXT.20079)TO ELIMINATE YOUR NAME FROM DISTRIBUTION
LISIS FOR DOCUMENTS YOU DON'T NEED!OTAL NUMBER OF COPIES REQUIRED: LTTR 26 ENCL 26
WASHINGTON
PUBLIC POWER SUPPLY SYSTEM P.O.Box 968~3000 George Washington
SVay~Richland, Washington
99352 January 12, 1990 G02"90"008
Docket No.50-397 U., S.Nuclear Regulatory
Commission
Attn: Document Control Desk Mail Station Pl-137 Washington, D.C.20555 Gentlemen:
Subject: NUCLEAR PLANT NO.2, OPERATING LICENSE NO.NPF-21 NRC INSPECTION
REPORT 89-31 RESPONSE TO NOTICE OF DEVIATION The Washington
Public Power Supply System hereby replies to the Notice of Deviation contained in your letter dated December 19, 1989.Our reply, pursuant to the provisions
of Section 2.201, Title 10, Code of Federal Regulations, consists of this letter and Appendix A (attached)..
In Appendix A, the deviation is addressed with an explanation
of our position regarding validity, corrective
action and date of full compliance.
As requested in the cover letter to the inspection
report, other corrective
actions taken as a result of the emergency lighting review are also described in Appendix A.Very truly yours, G.D.Bouchey, Direct Licensing&Assurance'DA/bk Attachments
cc: JB Hartin-NRC RV RB Samworth-NRC DL Williams-BPA/399 NRC Site Inspector-901A NS Reynolds-BCP&R 9ppg2~pfgp
pppg~~PDR AZiocv psppp-s 7 9 pp(c
APPENDIX A During any NRC inspection
conducted on October 2-November 12, 1989 a deviation from a commitment
to the NRC was identified.
In accordance
with the"General Statement of policy and procedure for NRC Enforcement
Actions," 10CFR Part 2, Appendix C (1988), the deviation is listed below: The WNP-2 Final Safety Analysis Report, Amendment No.36, dated December, 1985, Table 9.5-8, Locations of Emer enc Li htin shows normal AC lighting being provided to Residual Heat Removal (RHR)Valve Room Pl, located on elevation 471'f the reactor building.Contrary to the above, all lights in this room were burned out on October 31, 1989;thus no normal AC lighting was provided to it.This is a Deviation.
Validit of Deviation The Supply System acknowledges
the validity of this deviation.
The reason for the deviation was that a formal process had not been established
for identifying
and replacing the defective lighting units described in the inspection
report.Furthermore, the Area/Floor
Coordinator
tour process was not as effective as anticipated
for identifying
and'correcting
defective lighting units.Corrective
Ste s Taken Results Achieved 2.3.4.The burned out lights in the Residual Heat Removal (RHR)valve room were replaced.A walkdown of all Plant lighting was performed and any discrepancies
noted were addressed by means of the Maintenance
Work Request (MWR)process for resolution.
Blue stickers were placed on all accessible"Normal Emergency" and"Emergency
Reserve Ballast" lighting units to distinguish
them from the normal lighting (fluorescent
units)in the Plant.These lights require immediate action if they are found to be defective.
A letter was issued to all Plant personnel which explained this differentiation
and requested, that, if defective units are noted, personnel should contact either the appropriate
Area/Floor
Coordinator
or the Electrical
Maintenance
shop for action.
Appendix A Page 2 of 2 Corrective
Action to be Taken Plant Procedure (PPH)10.25.64,"Emer'gency
Ballast Lights", is currently in the process of being expanded to provide a formal process for the inspection
of lighting units.The purpose of the procedure, which is being re-titled,"Normal and Emergency Lighting", is to ensure uniform inspections
are performed and records are maintained
for Normal AC Lighting, Normal-Emergency
AC Lighting, DC Lights and Battery-Powered (Ballast type)Emergency Lighting.In addition, the monitoring
of Plant lighting will be the respon-sibility of the Area/Floor
Coordinators, Health Physics personnel (in radiation areas they normally tour)and all personnel in the performance
of their daily tasks.The procedure will also explain that the lights with blue stickers require immediate action if found to be defective.
2.PPH 10.25.63,"Emergency
Lighting Inspection," is also currently in the process of being expanded.The purpose of this procedure is to provide instructions
and check sheets necessary to ensure uniform inspections
and records for battery-powered
emergency lighting.Changes to the procedure include 1)defining each battery unit type and the inspections
that are required, and 2)emphasizing
the requirement
to verify that water levels are between the upper and lower marks for non-maintenance
free batteries.
3.In addition to the changes to PPMs 10.25.63 and 10,25.64, the Electrical
Maintenance
Shop Practices Manual is currently being revised to provide guidance for Electrical
Shop personnel to check Plant lighting as part of shift assignments.
Date of Full Com liance The revisions to PPHs 10.25.63, 10.25.64 and the Electrical
Maintenance
Shop Practices Manual will be issued by February 28, 1990.
}}
}}

Revision as of 06:01, 12 July 2018

Responds to NRC 891219 Ltr Re Deviation Noted in Insp Rept 50-397/89-31.Corrective Actions:Burned Out Lights in RHR Valve Room Replaced & Blue Stickers Placed on All Accessible Normal Emergency & Emergency Reserve Ballast Lighting Units
ML17285A966
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 01/12/1990
From: BOUCHEY G D
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
GO2-90-008, GO2-90-8, NUDOCS 9001250160
Download: ML17285A966 (7)
v • d • e


See also: IR 05000397/1989031

Text

ACCELERATED

IOT$2BUTION DEMONS~TION

SYSTEM j REGULATORY

INFORMATION

DISTRIBUTXON

SYSTEM (RIDS)ACCESSION NBR:9001250160

DOC.DATE-90/01/12 NOTARIZED:

NO FACIL:50-397

WPPSS Nuclear Project, Unit 2, Washington

Public Powe AUTH.NAME AUTHOR AFFILIATION

BOUCHEY,G.D.

Washington

Public Power Supply System RECIP.NAME

RECIPIENT AFFILIATION

Document Control Branch (Document Control Desk)SUBJECT: Responds to NRC 891219 ltr re deviation noted in Insp Rept 50-397/89-31.

DISTRIBUTION

CODE: IE01D COPIES RECEIUED:LTR

ENCL SIZE-'ITLE:

General (50 Dkt)-Insp Rept/Notice

of Vio ation R sponse NOTES DOCKET IF 05000397 RECIPIENT ID CODE/NAME PD5 PD INTERNAL: ACRS AEOD/DEIIB

DEDRO NRR/DLPQ/LPEB10

NRR/DREP/PEPB9D

NRR/DRZS/DIR

NRR/PMAS/ILRB12

O~EIEBE~AN, J EG FILE GN5" TILE 01 EXTERNAL: LPDR NSIC COPIES LTTR ENCL 1 1 2 2 1 1 1 1 1 1 1 1 1-1 1 1 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NAME SAMWORTH, R AEOD AEOD/TPAD NRR SHANKMAN, S NRR/DOEA DIR 11 NRR/DREP/PRPB11

NRR/DST/DIR

8E2 NUDOCS-ABSTRACT

OGC/HDS2 RES MORISSEAU,D

NRC PDR COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 NOTE TO ALL"RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM P 1-37 (EXT.20079)TO ELIMINATE YOUR NAME FROM DISTRIBUTION

LISIS FOR DOCUMENTS YOU DON'T NEED!OTAL NUMBER OF COPIES REQUIRED: LTTR 26 ENCL 26

WASHINGTON

PUBLIC POWER SUPPLY SYSTEM P.O.Box 968~3000 George Washington

SVay~Richland, Washington

99352 January 12, 1990 G02"90"008

Docket No.50-397 U., S.Nuclear Regulatory

Commission

Attn: Document Control Desk Mail Station Pl-137 Washington, D.C.20555 Gentlemen:

Subject: NUCLEAR PLANT NO.2, OPERATING LICENSE NO.NPF-21 NRC INSPECTION

REPORT 89-31 RESPONSE TO NOTICE OF DEVIATION The Washington

Public Power Supply System hereby replies to the Notice of Deviation contained in your letter dated December 19, 1989.Our reply, pursuant to the provisions

of Section 2.201, Title 10, Code of Federal Regulations, consists of this letter and Appendix A (attached)..

In Appendix A, the deviation is addressed with an explanation

of our position regarding validity, corrective

action and date of full compliance.

As requested in the cover letter to the inspection

report, other corrective

actions taken as a result of the emergency lighting review are also described in Appendix A.Very truly yours, G.D.Bouchey, Direct Licensing&Assurance'DA/bk Attachments

cc: JB Hartin-NRC RV RB Samworth-NRC DL Williams-BPA/399 NRC Site Inspector-901A NS Reynolds-BCP&R 9ppg2~pfgp

pppg~~PDR AZiocv psppp-s 7 9 pp(c

APPENDIX A During any NRC inspection

conducted on October 2-November 12, 1989 a deviation from a commitment

to the NRC was identified.

In accordance

with the"General Statement of policy and procedure for NRC Enforcement

Actions," 10CFR Part 2, Appendix C (1988), the deviation is listed below: The WNP-2 Final Safety Analysis Report, Amendment No.36, dated December, 1985, Table 9.5-8, Locations of Emer enc Li htin shows normal AC lighting being provided to Residual Heat Removal (RHR)Valve Room Pl, located on elevation 471'f the reactor building.Contrary to the above, all lights in this room were burned out on October 31, 1989;thus no normal AC lighting was provided to it.This is a Deviation.

Validit of Deviation The Supply System acknowledges

the validity of this deviation.

The reason for the deviation was that a formal process had not been established

for identifying

and replacing the defective lighting units described in the inspection

report.Furthermore, the Area/Floor

Coordinator

tour process was not as effective as anticipated

for identifying

and'correcting

defective lighting units.Corrective

Ste s Taken Results Achieved 2.3.4.The burned out lights in the Residual Heat Removal (RHR)valve room were replaced.A walkdown of all Plant lighting was performed and any discrepancies

noted were addressed by means of the Maintenance

Work Request (MWR)process for resolution.

Blue stickers were placed on all accessible"Normal Emergency" and"Emergency

Reserve Ballast" lighting units to distinguish

them from the normal lighting (fluorescent

units)in the Plant.These lights require immediate action if they are found to be defective.

A letter was issued to all Plant personnel which explained this differentiation

and requested, that, if defective units are noted, personnel should contact either the appropriate

Area/Floor

Coordinator

or the Electrical

Maintenance

shop for action.

Appendix A Page 2 of 2 Corrective

Action to be Taken Plant Procedure (PPH)10.25.64,"Emer'gency

Ballast Lights", is currently in the process of being expanded to provide a formal process for the inspection

of lighting units.The purpose of the procedure, which is being re-titled,"Normal and Emergency Lighting", is to ensure uniform inspections

are performed and records are maintained

for Normal AC Lighting, Normal-Emergency

AC Lighting, DC Lights and Battery-Powered (Ballast type)Emergency Lighting.In addition, the monitoring

of Plant lighting will be the respon-sibility of the Area/Floor

Coordinators, Health Physics personnel (in radiation areas they normally tour)and all personnel in the performance

of their daily tasks.The procedure will also explain that the lights with blue stickers require immediate action if found to be defective.

2.PPH 10.25.63,"Emergency

Lighting Inspection," is also currently in the process of being expanded.The purpose of this procedure is to provide instructions

and check sheets necessary to ensure uniform inspections

and records for battery-powered

emergency lighting.Changes to the procedure include 1)defining each battery unit type and the inspections

that are required, and 2)emphasizing

the requirement

to verify that water levels are between the upper and lower marks for non-maintenance

free batteries.

3.In addition to the changes to PPMs 10.25.63 and 10,25.64, the Electrical

Maintenance

Shop Practices Manual is currently being revised to provide guidance for Electrical

Shop personnel to check Plant lighting as part of shift assignments.

Date of Full Com liance The revisions to PPHs 10.25.63, 10.25.64 and the Electrical

Maintenance

Shop Practices Manual will be issued by February 28, 1990.

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