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Forwards Insp Repts 50-498/90-02 & 50-499/90-02 on 900108-12 & Notice of Violation.No Citation Will Be Issued for Violations of Posting Requirements of 10CFR21 & Not Ref Procurement Specs for Sealed Bearings Into Purchases
	ML20012B228
Person / Time
Site:	South Texas
Issue date:	03/08/1990
From:	Collins S; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Hall D; HOUSTON LIGHTING & POWER CO.
Shared Package
ML20012B229	List: IR 05000498/1990002; ML20012B228; ML20012B230;
References
	NUDOCS 9003140009
	Download: ML20012B228 (5)
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In Reply Refer To:

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Dockets: 50-498/90-02-

50-499/90-02

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Houston Lighting & Power Company

ATTH: Donald P. Hall, Group

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Vice President, Nuclear

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P.O.; Box 1700

Houston, Texas 77251.

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Gentlemen:

This refers'to the inspection conducted by Messrs. L. E. E11ershaw, L. D.' Lilbert,

and J. R. Boardman of this office during the period January 8-12, 1990, of

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activities authorized by NRC Operating Licenses HPF-76 and NPF-80 for South

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Texas Project, Units 1 and 2, and to the discussion of cur findings with you

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and other members of your staff at the conclusion of the inspection.

Areas examined during the inspection included 10 CFR Part 21, quality assurance

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annual program review, procurement program, and commercial grade procurement

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and dedication activities. Within these areas, the inspection consisted of.

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selective examination of procedures and_ representative records, interviews with

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personnel, and observations by the inspectors. The inspection findings are.

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documented in the enclosed inspection report.

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During this inspection, it.was found that certain of your activities were in

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violation of HRC requirements. Consequently, you are required to respond to

Lthe violations, in writing, in accordance with the provisions of Section 2.201

of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal

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Regulations.-.-Your response should be based on the specifics contained in the

Notice of Violation enclosed with this letter.

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Also during thisLinspection, it was found that you were not in full compliance

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with the posting requirements of 10 CFR Part 21 and that you did nut reference

or incorporate the applicable procurement specification for sealed bearings-

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into a purchase. requisition. - However, .in accordance with Section V.A. of the

NRC's Enforcement Policy,-no' citation is,being issued for these two violations

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. described in paragraphs 5 and 7 of the enclosed inspection report.

The response directed by this letter and the accompanying Notice is not subject

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to the: clearance procedures of the Office of Hanagement and Budget as required

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by the Paperwork Reduction Act of 1980, PL 96-611.

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p lWe have also examined actions you have taken with regard to previously

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g; oon? ? identified inspection. findings. The status oflthese items is identified in

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paragraphs 2"and 3;1.of the enclosed report.. With tespect to the inspector

followupLitem discussed in paragraph 3~.1, you are requested to provide with

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'your~ response to the_ Notice of Violation your anticipated completion date for;

review activities associated with commercial grade procurement.

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Should you have any questions concerning this inspection, we will be pleased to

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- discuss.them with you.

OrigT;8hdnod By:

samau. camas

Samuel J., Collins, Director

Division of React *or Projects

Enclosures-

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-Appendix A - tiotice of Violation

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Appendix B - NRC Inspection Report

50 498/90-02 w/ Attachment

$02499/90-02 w/ Attachment

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cc'w/ enclosures:

Brian Berwick, Esq.

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Assistant Attorney General

Environmental Protection Division

' P.O. Box 12548.

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Capitol Station

Austin, Texas 78711

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Houston Lighting 6. Power Company

ATTH: Gerald E. Vaughn, Vice President

fluclear Operations

P.O. Box 289'

Wadsworth, Texas 77483

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Houston Lighting & Power Company

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.ATTH: .Jc T Westermeier, Geaeral 11arsger

South Texas Project

-P.O. Box 289

Wadsworth, Texas 77483

Houston Lighting & Power Company

ATTH:

.M. A. McBurnett,ttanager

Operations Support Licensing

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P.O. Box 289'

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'Wadsworth, Texas 77483

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Houston Lighting & Power Company

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City of Austin Electric Utility

ATTN:

J. C. Lanier Director of

Generation

1721-Barton Springs Road

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Austin, Texas -78704

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' City Public Service Board

- ATTH:-fR. J. Costello/M. T. Hardt

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P.O. Box 1771

San Antonio, Texas 78296

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'Bechtel. corporation

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-ATTH:

E. T. t1olnar/L. W. Hurst

.P.O.- Box 2166

LHouston, Texas 77252-2166

Newman & Holtzinger, P. C.

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- ATTN:-. Jack R. Newman, Esq.

1615:L Street, NW

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Washington,-D.C. 20036

Central Power and Light Company

'ATTH:J R. P. Verret/D. E. Ward

P.O.1 Box 2121

Corpus Christi, Texas :78403

Baker &.Botts

' ATTN: Melbert Schwartz, . Jr. , Esq.

.One Shell Plaza

Houston,JTexas 77002'

Doub, Muntzing and Glasgow

Attorneys at Lew

Suite 400

808 Seventeenth Street, N.W.

Washington, D.C.

20006

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'INPO

Records Center

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'1100 circle 75 Parkway

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Atlanta, Georgia 30339-3064

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H^.: Iris J. Jones

Acting City Attorney

City of Austin'

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P.O. Box 1088

-Austin,-Teras 78767

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' Houston Lightirig & Power Company

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ATTN:

S. L.- Rosen, Vice President

Nuclear' Engineering and

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. Construction

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'P.O.' Box 289

Wadsworth,' Texas 77483

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Houston Lighting & Power Company

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ATTH: . R.-W.LChewning, Vice President

Nuclear Assurance

P.0; Box 289'

Wadsworth,-Texas 77483

Mr. Joseph M. Hendrie

50'Bellport Lane

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Be11 port, New York '11713-

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' Bureau of-Radiation Control

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State of Texas:

' 1101 West 49th' Street

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Austin, Texas -78756

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Judge, Matagorda County;

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_Matagorda County Courthouse

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1700 Seventh Street-

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cBay-City,l Texas _!77414,

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Licensing. Representative'-

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Houston-Lighting and Power Company.

Suite:610

Three Metro Center

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Bethesda, Maryland -20814

' Houston Lighting & Power Company

ATTN: Rufus S. Scott, Associate

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' General Counsel

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P.O.: Box 61867

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Houston, Texas. 77208

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U.Si Nuclear Regulatory Ccmission

ATTN:

ResidentiInspector-

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P.O. Box 910!

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Bay City, Texas- 77414

U.S.l Nuclear Regulatory Comission

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ATTN: _ Regional Administrator, Region IV

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611 Ryan Plaza Drive, Suite 1000

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Arlington,-Texas 76011

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Resident inspector'

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ML20012B228

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