IR 05000498/1999012
| ML20212A714 | |
| Person / Time | |
|---|---|
| Site: | South Texas |
| Issue date: | 09/14/1999 |
| From: | Good G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Cottle W HOUSTON LIGHTING & POWER CO. |
| Shared Package | |
| ML20212A717 | List: |
| References | |
| 50-498-99-12, 50-499-99-12, EA-99-226, NUDOCS 9909170116 | |
| Download: ML20212A714 (6) | |
Text
September 14, 1999
SUBJECT:
NRC INSPECTION REPORT NO. 50-498/99-12; 50-499/99-12
Dear Mr. Cottle:
This refers to the inspection conducted on August 16-19,1999, at the South Texas Project Electric Generating Station, Units 1 and 2 facilities. The enclosed report presents the results of this inspection.
Areas examined during this inspection included portions of your access authorization and physical security programs. We determined that generally these programs were properly implemented.
Based on the results of this inspection, the NRC has determined that three Severity Level IV violations of NRC requirements occurred. These violations are being treated as noncited l
violations (NCVs), consistent with Appendix C of the Enforcement Policy. These NCVs are described in the subject inspection report. One of the NCVs involved several failures to base a determination to grant or deny unescorted plant access upon a review of all available information. As a result, an individual who would no1 have been granted unescorted access if a comp!ete review had been conducted was instead improperly granted unescorted access on three separate occasions (refer to Section S1.1). This situation is similar to an example of a Severity Level lil listed in Supplement lli.C.7 of the NRC's Enforcement Policy. However, the agency has determined that based upon its actual and potential safety consequences, the
,
violation is more appropriately categorized at Severity Level IV.
If you contest the violation or the severity level of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001, with copies to the Regional Administrator, U.S. Nuclear Regulatory Commission, Region IV,611 Ryan Plaza Drive, Suite 400, Arlington, Texas 76011, the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident inspector at the South Texas Project Electric Generating Station, Units 1 and 2 facilities.
9909170116 990914 PDR ADOCK 05000498 PDR i
G
.
.
STP Nuclear Operating Company-2-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, if appropriate, will be placed in the NRC Public Document Room (PDR).
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
_
g f-d Gail M. Good, Chief, Plant Support Branch Division of Reactor Safety Docket Nos.: 50-498 and 50-499 License Nos.: NPF-76 and NPF-80 Enclosure:
NRC Inspection Report No. 50-498/99-12; 50-499/99-12 cc w/ enclosure:
T. H. Cloninger, Vice President Engineering & Technical Services STP Nuclear Operating Company q
P.O. Box 289 Wadsworth, Texas 77483 S. M. Head, Supervisor, Licensing Quality & Licensing Department STP Nuclear Operating Company P.O. Box 289 Wadsworth, Texas 77483 A. Ramirez/C. M. Canady City of Austin Electric Utility Department 721 Barton Springs Road Austin, Texas 78704 Mr. M. T. Hardt/Mr. W. C. Gunst City Public Service Board P.O. Box 1771 San Antonio, Texas 78296
.
.
STP Nuclear Operating Company-3-D. G. Tees /R. L. Balcom
' Houston Lighting & Power Company P.O. Box 1700 Houston, Texas 77251 Jon C. Wood
. Matthews & Branscomb One Alamo Center 106 S. St. Mary's Street, Suite 700 San Antonio, Texas 78205-3692
- Jack R. Newman, Esq.
Morgan, Lewis & Bockius 1800 M. Street, N.W.
,
Washington, D.C. 20036-5869 Mr. G. E. Vaughn/Mr. C. A. Johnson Central Power & Light Company P.O. Box 289 Mail Code: N5012 Wadsworth, Texas 77483 INPO l
Records Center 700 Galleria Parkway Atlanta, Georgia 30339-5957
. Bureau of Radiation Control State of Texas 1100 West 49th Street Austin, Texas 78756 Mr. Jim Calloway Texas Public Utility Commission William B. Travis Building 1701 North Congress Avenue P.O. Box 13326 Austin, Texas 78701-3326 John Howard, Director Environmental and Natural Resources Policy
,
Office of the Governor
'
P.O. Box 12428 Austin, Texas 78711 j
..;
,
.
.
STP Nuclear Operating Company-4-Judge, Matagorda County
- Matagorda County Courthouse'-
1700 Seventh Street Bay City, Texas 77414
i
.
<
l I
l l
,
i
.-
b STP Nuclear Operating Company-4-E-Mail report to T. Frye (TJF)
E-Mail report to D. Lange (DJL)
E Mail report to NRR Event Tracking System (IPAS)
E-Mail report to Document Control Desk (DOCDESK)
bec to DCD (IE04)
bec distrib. by RIV:
Regional Administrator Resident inspector DRS Director DRP Director Branch Chief DRS/PSB Branch Chief (DRP/A)
Project Engineer (DRP/A)
MIS System RIV File G. F. Sanborn, EO T. Reis,~ OE (via e-mail)
' K. D. Smith, RC OE: EA File (MS: 014-E1)
Leah Tremper (OC/LFDCB, MS: TWFN 9E10)
Elaine Koup (NRR/DRPM/SGB, MS: 011-22)
R. Bachmann, OGC (MS: 15-B-18)
RITS Coordinator DR$ Action Item File (Goines)(99-E-0134)
r
\\
\\
DOCUMENT NAME: R:\\_STP\\ST912RP.DWS.WPD To receive copy of document, Indicate in box: "C" = Copy without enclosures "E" = Copy with enclosures "N" = No copy Peer Review RIV:PSB F. C:DRS\\PSB l E C:DRP/AfA
.EO @
TWDexter:nh )
DWSchaeferA GMGood,,' h&v JTapia ((J\\$4/i GFSBbbh 08/ 6 /99 09/ 03 /99 09/1 y- /99 09/ f) /T9 74 09/ 9 /99 OFFICIAL RECORD COPY
170041 I
\\
v
,
.
STP Nuclear Operating Company-4-E-Mail report to T. Frye (TJF)
E Mail report to D. Lange (DJL)
E-Mail report to NRR Event Tracking System (IPAS)
E-Mail report to Document Control Desk (DOCDESK)
bec to DCD (IE04)
bec distrib. by RIV:
Regional Administrator Resident inspector i
DRS Director DRP Director Branch Chief DRS/PSB Branch Chief (DRP/A)
Project Engineer (DRP/A)
,
MIS System i
RIV File G. F. Sanborn, EO T. Reis, OE (via e-mail)
'
K. D. Smith, RC OE: EA File (MS: 014-E1)
i Leah Tremper (OC/LFDCB, MS: TWFN 9E10)
Elaine Koup (NRR/DRPM/SGB, MS: 011-22)
-i R. Bachmann, OGC (MS: 15-B-18)
l RITS Coordinator DRS Action Item File (Goines)(99-E-0134)
j l
DOCUMENT NAME: R:\\_STP\\ST912RP.DWS.WPD To receive copy of document. Indicate in box: "C" = Copy without enclosures "E" = Copy with enclosures "N" = No copy Peer Review RIV:PSB Ei, C:DRS\\PSB E C:DRP/AfA EO /%
TWDexter:nh )
DWSchaeferA GMGood (,A[k JTapia (U\\Ao/[ GFSBlicrh 08/ 6 /99 09/ 0 3 /99-09/ )l}- /99 09/ f) /T97{ 09/ Cl /99 OFFICIAL RECORD COPY
.