ML20003G633: Difference between revisions

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| number = ML20003G633
| number = ML20003G633
| issue date = 03/13/1981
| issue date = 03/13/1981
| title = Responds to NRC 810108 Ltr Requesting Info Re Incorporation of ANSI Requirements Into Contractor Storage Procedures Per IE Insp Repts 50-508/80-10 & 50-509/80-10.Corrective Actions:New Storage Requirements Incorporated
| title = Responds to NRC Requesting Info Re Incorporation of ANSI Requirements Into Contractor Storage Procedures Per IE Insp Repts 50-508/80-10 & 50-509/80-10.Corrective Actions:New Storage Requirements Incorporated
| author name = Dobson D
| author name = Dobson D
| author affiliation = WASHINGTON PUBLIC POWER SUPPLY SYSTEM
| author affiliation = WASHINGTON PUBLIC POWER SUPPLY SYSTEM
Line 11: Line 11:
| contact person =  
| contact person =  
| document report number = GO3-81-746, NUDOCS 8104300316
| document report number = GO3-81-746, NUDOCS 8104300316
| title reference date = 01-08-1981
| package number = ML20003G631
| package number = ML20003G631
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
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=Text=
=Text=
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g               Washington Public Power Supply System             ej lhg q,@
lh q,@ 2 g
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Washington Public Power Supply System ej A JOINT OPERATING AGENCY g g p
A JOINT OPERATING AGENCY                     p
9p g, S r.o soii m n ua, w4ssiscio~,e54i 4,-sooi March 13,1981 G03-81-746 Nuclear Regulatory Commission, Region V Suite 202, Walnut Creek Plaza 1990 N. California Boulevard Walnut Creek, California 94596 Attention: Mr. B. H. Faulkenberry, Chief Reactor Construction Projects Branch Gentlemen:
  - ;                                                                          9p g, S n ua, w4ssiscio~ ,e54i             4 ,-sooi r.o soii m March 13,1981 G03-81-746 Nuclear Regulatory Commission, Region V Suite 202, Walnut Creek Plaza 1990 N. California Boulevard Walnut Creek, California             94596 Attention: Mr. B. H. Faulkenberry, Chief Reactor Construction Projects Branch Gentlemen:


==Subject:==
==Subject:==
Line 27: Line 27:


==Reference:==
==Reference:==
1).       Letter, R.H. Engelken to R.L. Ferguson, NRC Inspection at Washington Nuclear Projects Nos. 3 and 5, dated October 21, 1980.
1).
2). G03-80-2965, letter, F.D. McElwee to G.S. Spencer, same subject, dated November 21, 1980.
Letter, R.H. Engelken to R.L. Ferguson, NRC Inspection at Washington Nuclear Projects Nos. 3 and 5, dated October 21, 1980.
3). Letter, G.S. Spencer to F.D. McElwee, same subject, dated November 6, 1981.
2).
G03-80-2965, letter, F.D. McElwee to G.S. Spencer, same subject, dated November 21, 1980.
3).
Letter, G.S. Spencer to F.D. McElwee, same subject, dated November 6, 1981.
Reference 3 presented questions regarding incorporation of ANSI equipment storage requirements into Contractor procedures. Answers provided herein will attempt to clarify the actions taken at the WNP-3/5 site.
Reference 3 presented questions regarding incorporation of ANSI equipment storage requirements into Contractor procedures. Answers provided herein will attempt to clarify the actions taken at the WNP-3/5 site.
: 1. As indicated in IE Inspection Report No. 50-508, 509/80-10 which accompanied the subject Notice of Violation, site records showed that the charging pump storage requirements detailed by Peter Kiewit Sons' procedure were being met. However, this procedure failed to establish adequate measures to maintain final location storage conditions within the standards invoked by the contract specifications; namely the ANSI N45.2.2-1972 standard. What specific actions have adequately incorporated the specific storage requirements of ANSI N45.2.2-1972?
1.
Storage conditions specified by the Charging Pump Manufacturer can be met by conformance with ANSI N45.2.2-1972 Level L. Motor storage re-quires the additional controls of energized Strip Heaters and a pro-tective cover with an internal heat sourr.e.
As indicated in IE Inspection Report No. 50-508, 509/80-10 which accompanied the subject Notice of Violation, site records showed that the charging pump storage requirements detailed by Peter Kiewit Sons' procedure were being met.
However, this procedure failed to establish adequate measures to maintain final location storage conditions within the standards invoked by the contract specifications; namely the ANSI N45.2.2-1972 standard. What specific actions have adequately incorporated the specific storage requirements of ANSI N45.2.2-1972?
Storage conditions specified by the Charging Pump Manufacturer can be met by conformance with ANSI N45.2.2-1972 Level L.
Motor storage re-quires the additional controls of energized Strip Heaters and a pro-tective cover with an internal heat sourr.e.
BL&4%b@5U 91-:tg
BL&4%b@5U 91-:tg


Washington Public Power Supply System Mr. B. H. Faulkenberry                             March 13,1981 Page 2                                             G03-81-746 Engineering assessment of the Charging Pump Rooms, has determined the manufacturer's storage requirements can be met without imposing Level B ANSI requirements. Consequently, the Engineer will initiate a Field Change Request (FCR) which aligns the Contract with actual manufacturer storage recommendations.
Washington Public Power Supply System Mr. B. H. Faulkenberry March 13,1981 Page 2 G03-81-746 Engineering assessment of the Charging Pump Rooms, has determined the manufacturer's storage requirements can be met without imposing Level B ANSI requirements. Consequently, the Engineer will initiate a Field Change Request (FCR) which aligns the Contract with actual manufacturer storage recommendations.
These storage requirements are applicable only to the pump pedestal upon which the Charging Pump and motor are stored.
These storage requirements are applicable only to the pump pedestal upon which the Charging Pump and motor are stored.
Peter Kiewit Sons' Co. will be directed to incorporate these specific re-quirt.ments into their Care and Maintenance Instructions.
Peter Kiewit Sons' Co. will be directed to incorporate these specific re-quirt.ments into their Care and Maintenance Instructions.
The date of full compliance for these actions will be implemented by April 15, 1981.
The date of full compliance for these actions will be implemented by April 15, 1981.
: 2. What specific actions have been taken, or will be taken, to ensure that other contractors responsible for the storage and maintenance of Quality Class I equipment have procedures which incorporate the requirements of industry standards invoked by the contract specification?
: 2. What specific actions have been taken, or will be taken, to ensure that other contractors responsible for the storage and maintenance of Quality Class I equipment have procedures which incorporate the requirements of industry standards invoked by the contract specification?
Contracts, other than 3240-251, which require care and maintenance of Quality Class I equipment are 225/253 and 232. The 225/253 Contractor's quality assurance program specifies, in accordance with contract require-ments, procedures which govern the preparation and implementation of Care and Maintenance Instructions (CMI's). Contract requirements specify re-ferencing manufacturer's recommendations for storage and maintenance, Engineer's CMI's are reviewed and approved by the Engineer to ensure that these requirements are incorporated in the CMI's,   The 232 contractor has comitted (letter 232WP-81-012 dated January 29, 1981) to utilize a proce-dure governing the preparation of CMI's. This procedure, 3240-232-100
Contracts, other than 3240-251, which require care and maintenance of Quality Class I equipment are 225/253 and 232. The 225/253 Contractor's quality assurance program specifies, in accordance with contract require-ments, procedures which govern the preparation and implementation of Care and Maintenance Instructions (CMI's). Contract requirements specify re-ferencing manufacturer's recommendations for storage and maintenance, Engineer's CMI's are reviewed and approved by the Engineer to ensure that these requirements are incorporated in the CMI's, The 232 contractor has comitted (letter 232WP-81-012 dated January 29, 1981) to utilize a proce-dure governing the preparation of CMI's. This procedure, 3240-232-100
(" Preparation of Care and Maintenance Instructions") is expected to be implemented by May 1,1981 pending review and approval by the Engineer as described above.
(" Preparation of Care and Maintenance Instructions") is expected to be implemented by May 1,1981 pending review and approval by the Engineer as described above.
Should you have any questions or desire further information, please feel free to contact me directly.
Should you have any questions or desire further information, please feel free to contact me directly.
Very truly yours, A                     -__
Very truly yours, A
D. E. DOBSON Acting Program Director, WNP-3/5 cc:     D. Smithpeter - BPA Ebasco - New York WNP-3/5 Files - Richland P
D. E. DOBSON Acting Program Director, WNP-3/5 cc:
a\       m gis4 50 0 '> '     #
D. Smithpeter - BPA Ebasco - New York WNP-3/5 Files - Richland P
a\\
m gis4 50 0 '> ' #


D. E. D0BSON, Being first duly sworn, deposes and says: That he is the Acting Program Director, WNP-3/5, for the WASHINGTON PUBLIC POWER SUPPLY SYSTEM, the applicant herein; that he is authorized to submit the foregoing on behalf of said applicant; that he has read the foregoing and knows the contents thereof; and believes the same to be true to the best of his knowledge.
D. E. D0BSON, Being first duly sworn, deposes and says: That he is the Acting Program Director, WNP-3/5, for the WASHINGTON PUBLIC POWER SUPPLY SYSTEM, the applicant herein; that he is authorized to submit the foregoing on behalf of said applicant; that he has read the foregoing and knows the contents thereof; and believes the same to be true to the best of his knowledge.
DATED                 3e i3     , 1981.
DATED 3e i3
i OG               w D. E. D0BSON STATE OF WASHINGTON     )
, 1981.
                                  ) ss COUNTY OF GRAYS HARBOR)
i OG w
D. E. D0BSON STATE OF WASHINGTON
)) ss COUNTY OF GRAYS HARBOR)
On this day personally appeared before me D. E. DOBSON to me known to be the individual who executed the foregoing instrument and acknowledged that he signed the same as his free act and deed for the uses and purposes thereir mentioned.
On this day personally appeared before me D. E. DOBSON to me known to be the individual who executed the foregoing instrument and acknowledged that he signed the same as his free act and deed for the uses and purposes thereir mentioned.
GIVEN under my hand and seal this     /3         day of   lcu ch   , 1981.
GIVEN under my hand and seal this
(LAY     .
/3 day of lcu ch
NotaryPub[cinandfohtheState of Washington Residing at I. [ Atrs
, 1981.
                          .}}
(LAY NotaryPub[cinandfohtheState of Washington Residing at I. [ Atrs
.}}

Latest revision as of 12:12, 23 December 2024

Responds to NRC Requesting Info Re Incorporation of ANSI Requirements Into Contractor Storage Procedures Per IE Insp Repts 50-508/80-10 & 50-509/80-10.Corrective Actions:New Storage Requirements Incorporated
ML20003G633
Person / Time
Site: Satsop
Issue date: 03/13/1981
From: Dobson D
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To: Faulkenberry B
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML20003G631 List:
References
GO3-81-746, NUDOCS 8104300316
Download: ML20003G633 (3)


Text

'

lh q,@ 2 g

Washington Public Power Supply System ej A JOINT OPERATING AGENCY g g p

9p g, S r.o soii m n ua, w4ssiscio~,e54i 4,-sooi March 13,1981 G03-81-746 Nuclear Regulatory Commission, Region V Suite 202, Walnut Creek Plaza 1990 N. California Boulevard Walnut Creek, California 94596 Attention: Mr. B. H. Faulkenberry, Chief Reactor Construction Projects Branch Gentlemen:

Subject:

WPPSS NUCLEAR PROJECTS 3 & 5 NRC INSPECTION 0F WNP-3 and WNP-5 DOCKrT NUMBERS 50-508 AND 50-509

Reference:

1).

Letter, R.H. Engelken to R.L. Ferguson, NRC Inspection at Washington Nuclear Projects Nos. 3 and 5, dated October 21, 1980.

2).

G03-80-2965, letter, F.D. McElwee to G.S. Spencer, same subject, dated November 21, 1980.

3).

Letter, G.S. Spencer to F.D. McElwee, same subject, dated November 6, 1981.

Reference 3 presented questions regarding incorporation of ANSI equipment storage requirements into Contractor procedures. Answers provided herein will attempt to clarify the actions taken at the WNP-3/5 site.

1.

As indicated in IE Inspection Report No. 50-508, 509/80-10 which accompanied the subject Notice of Violation, site records showed that the charging pump storage requirements detailed by Peter Kiewit Sons' procedure were being met.

However, this procedure failed to establish adequate measures to maintain final location storage conditions within the standards invoked by the contract specifications; namely the ANSI N45.2.2-1972 standard. What specific actions have adequately incorporated the specific storage requirements of ANSI N45.2.2-1972?

Storage conditions specified by the Charging Pump Manufacturer can be met by conformance with ANSI N45.2.2-1972 Level L.

Motor storage re-quires the additional controls of energized Strip Heaters and a pro-tective cover with an internal heat sourr.e.

BL&4%b@5U 91-:tg

Washington Public Power Supply System Mr. B. H. Faulkenberry March 13,1981 Page 2 G03-81-746 Engineering assessment of the Charging Pump Rooms, has determined the manufacturer's storage requirements can be met without imposing Level B ANSI requirements. Consequently, the Engineer will initiate a Field Change Request (FCR) which aligns the Contract with actual manufacturer storage recommendations.

These storage requirements are applicable only to the pump pedestal upon which the Charging Pump and motor are stored.

Peter Kiewit Sons' Co. will be directed to incorporate these specific re-quirt.ments into their Care and Maintenance Instructions.

The date of full compliance for these actions will be implemented by April 15, 1981.

2. What specific actions have been taken, or will be taken, to ensure that other contractors responsible for the storage and maintenance of Quality Class I equipment have procedures which incorporate the requirements of industry standards invoked by the contract specification?

Contracts, other than 3240-251, which require care and maintenance of Quality Class I equipment are 225/253 and 232. The 225/253 Contractor's quality assurance program specifies, in accordance with contract require-ments, procedures which govern the preparation and implementation of Care and Maintenance Instructions (CMI's). Contract requirements specify re-ferencing manufacturer's recommendations for storage and maintenance, Engineer's CMI's are reviewed and approved by the Engineer to ensure that these requirements are incorporated in the CMI's, The 232 contractor has comitted (letter 232WP-81-012 dated January 29, 1981) to utilize a proce-dure governing the preparation of CMI's. This procedure, 3240-232-100

(" Preparation of Care and Maintenance Instructions") is expected to be implemented by May 1,1981 pending review and approval by the Engineer as described above.

Should you have any questions or desire further information, please feel free to contact me directly.

Very truly yours, A

D. E. DOBSON Acting Program Director, WNP-3/5 cc:

D. Smithpeter - BPA Ebasco - New York WNP-3/5 Files - Richland P

a\\

m gis4 50 0 '> ' #

D. E. D0BSON, Being first duly sworn, deposes and says: That he is the Acting Program Director, WNP-3/5, for the WASHINGTON PUBLIC POWER SUPPLY SYSTEM, the applicant herein; that he is authorized to submit the foregoing on behalf of said applicant; that he has read the foregoing and knows the contents thereof; and believes the same to be true to the best of his knowledge.

DATED 3e i3

, 1981.

i OG w

D. E. D0BSON STATE OF WASHINGTON

)) ss COUNTY OF GRAYS HARBOR)

On this day personally appeared before me D. E. DOBSON to me known to be the individual who executed the foregoing instrument and acknowledged that he signed the same as his free act and deed for the uses and purposes thereir mentioned.

GIVEN under my hand and seal this

/3 day of lcu ch

, 1981.

(LAY NotaryPub[cinandfohtheState of Washington Residing at I. [ Atrs

.