IR 05000445/1997018

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Forwards Insp Repts 50-445/97-18 & 50-446/97-18 on 970831- 1011 & Forwards Nov.Two Violations Identified Re Two Examples of Surveillance Procedures Inadequate
ML20248J624
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 11/21/1997
From: Tapia J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Terry C
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
Shared Package
ML20199H018 List:
References
50-445-97-18, 50-446-97-18, EA-97-550, NUDOCS 9711250355
Download: ML20248J624 (5)


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NOV 2 l1997 EA 97 550,

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Mr. C. : TU Electric -

Group Vice President, Nuclear

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ATTN: Regulatory Affairs Department i

P.O. Box 1002 Glen Rose, Texss 76043 -

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SUBJECT-NRC INSPECTION REPORT 50 445/9718; 50-446/9718 AND NOTICE OF VIOLATION

Dear Mr.. Terry:

On October 11,1997, the NRC completed an inspection at your Comanche Peak Steam

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Electric Station, Units 1 and 2, reactor facility. The enclosed report presents the scope and results of that inspection.

During the 6 week period covered by this inspection period, activities at the Comanche Peak facility were generally characterized by safety-conscious operations, sound maintenance and engineering, and careful radiological practices. Two violations were identified during this inspection period. -The first involved two examples of surveillance procedures which were inadequate, Surveillance procedures for the catalytic hydrogen recombiners did not include directions for standardizing the sensors. Surveillance procedures for testing the control room emergency filtration / pressurization system did not implement design basis acceptance limits, As a consequence, the pressurization units l

were left above design basis calculation limits for dose to operators on two occasions, f

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The second violation involved a failure to use an instrument with the required accuracy during a surveillance test.

. These violations are cited in the enclosed Notice of Violation (Notice) and the

circumstances surrounding the violations are described in detailin the enclosed report.

y Please note that you are required to respond to this letter and should follow the instructions specified in the enclosed Notice when preparing your response. The NRC will-use your response, in part,-to determine whether further enforcement action is necessary

.to ensure compliance with regulatory requirements.

In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice " a copy of this letter, its enclosure (s), and your response will be placed in the NRC Public Document

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' Room (PDR). 'To'the extent possible, your response should not include at y personal

. : privacy, proprietary,.or safeguards information so that it can be placed in the PDR without redaction, d

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Should you have any questions concerning this inspection; we will be' pleased to discuss

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W oseph I. Tapia, Chief

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Project Branch A-

Division of Reactor Projects

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Docket Nos.: 50-445-50-446 License Nos.: NPF-87 NPF 89 Enclosures:

1. Notice of Violation -

2. NRC Inspection Report y

50 445/97-18;50-446/97 18 cc w/encloseres:

Mr. Roger D. Walker

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TU Electric Regulatory Affairs Manager P.O. Box 1002 Glen Rose, Texas 76043

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- Juanita Ellis -.

President CASE

1426 South Polk Street Dellas, Texas - 75224 TU Electric

. Bethesda Licensing 3 Metro Center, Suite 610 Bethesda, Maryland -20814

- Georgo L. Edgar, Esq.

Morgan, Lewis & Bockius 1800 M. Street, NW'

. Wa:ihington, D.C. 20036 g

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TU Electric

G. H. Bynog, Program Manager /

Chief Inspector Texas Department of Licensing & Regulation Boiler Division P.O. Box 12157, Capitol Station Austin, Texas 78711 Honorable Dale Mcisherson County Judge P.O. Box 851 Glen Rose, Texas 76043 Texa: Radiation Control Program Director 1100 West 49th Street Austin, Texas 78756 John Howard, Director Environmental and Natural Resources Policy Office of the Governor P.O. Box 12428 Ausbn, Texas 78711

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TU Electric 4-NOV 2 l 1997

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E Mail report to T. Frye (TJF)

E Mail report to T. Hiltz (TGH)

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E Mail report to NRR Event Trackir.g System (IPAS)

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E Mail report to Document Control Desk (DOCDESK)

E Mail report to Richard Corra?a (RPC)

E Mail report to Frank Talbot (FXT)

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bec to DCD (IE1.4)

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Regional Administrator Resident inspector (2)

DRP Director DRS PSB

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Branch Chief (DRP/A)

MIS Systeni l

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Project Engineer (DRP/A)

RIV File Branch Chief (DRP/TSS)

Allegations Coordinator (2)

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G. F. Sanborn, EO W. L. Brown, RC J. Lieberman, OE, MS: 7-HS OE:EA File, MS: 7 HS i

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DOCUMENT NAME: R:\\_CPSES\\CP718RP.HAF To receive copy of document, Indicate in box: "C

Copy without enclosures "E"

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E Mail report to T. Frye (TJF)

.E Mail report to T. Hiltz (TGH)

E Mail report to NRR Event Tracking System (IPAS).

E Mail report to Document Control Desk (DOCDESK)

E Mail' report to Richard Correla (RPC)

E Mail report to Frank Talbot (FXT)

bec to DCD (IE q-s

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bec'distrib. by RIV:-

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, Regional Adm nistrator Resident inspector (2)

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DRP Director DRS PSB

Branch Chief (DRP/A)

MIS System Project Engineer (DRP/A)

RIV File

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Allegations Coordinator (2)

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J. Lieberman, OE, MS: 7 H5 i

OE:EA File, MS: 7 H5

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I 050089 DOCUMENT NAME: R:\\ CPSES\\CP718RP.HAF

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