ML20133K771

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Forwards Safety Insp Rept 50-409/85-14 on 850916-1004.One Unresolved Item Re Auditing Maint Work Request Sys Identified
ML20133K771
Person / Time
Site: La Crosse File:Dairyland Power Cooperative icon.png
Issue date: 10/17/1985
From: Paperiello C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Taylor J
DAIRYLAND POWER COOPERATIVE
Shared Package
ML20133K773 List:
References
NUDOCS 8510220294
Download: ML20133K771 (2)


See also: IR 05000409/1985014

Text

- .

OCT 171985

Docket No. 50-409

Dairyland Power Cooperative

ATTN: Mr. J. W. Taylor

General Manager

2615 East Avenue - South

La Crosse, WI 54601

Gentlemen:

This refers to the routine safety inspection conducted by Mr. R. A. Westberg of

this office on September 16 through October 4,1985, of activities at the

La Crosse Boiling Water Reactor authorized by NRC Operating License No. DPR-45 and

to the discussion of our findings with Mr. G. S. Boyd and others of your staff at

the conclusion of the inspection.

The enclosed copy of our inspection report identifies areas examined during

the inspection. Within these areas, the inspection consisted of a selective

examination of procedures and representative records, observations, and interviews

with personnel.

Although no violations of NRC requirements were identified during the course of

this inspection, an unresolved item was identified relative to the thoroughness

of auditing the maintenance work request system. Based on this item and a

cursory review of audits in other disciplines, we are concerned that audits, in

general, may not be of sufficient depth. Because of the importance that se place

on audits as a means of assuring quality, we request that you respond to this

issue and specifically address the actions that you have taken or plan to take to

assure that audits are adequately comprehensive in all areas.

In accordance with 10 CFR 2.790 of the Coninission's regulations, a copy of this

letter and the enclosed inspection report will be placed in the NRC's Public

Document Room.

We will gladly discuss any questions you have concerning this inspection.

Sincerely,

n -

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60 ,I

J (L L LLL '

C. J Pape iello, Director

Division of Reactor Safety

Enclosure: Inspection Report

No. 50-409/85014(DRS)

See Attached List For Distribution

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Dairyland Power Cooperative 2

OCT 171985

Distribution

cc w/ enclosure:

J. Parkyn, Plant Superintendent

DCS/RSB (RIDS)

Licensing Fee Management Branch

Resident Inspector, RIII

John J. Duffy, Chief

Boiler Section

Ness Flores, Chairperson

Wisconsin Public Service

Commission

Spark Burmaster, Coulee

Region Energy Coalition

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