ML20044C433

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Forwards Insp Repts 50-445/93-02 & 50-446/93-02 on 930104-30 & Notice of Violation.First Violation Indicates Failure of Supervisors & QC Measures to Properly Control Work Activities
ML20044C433
Person / Time
Site: Comanche Peak  
Issue date: 03/17/1993
From: Collins S
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: William Cahill
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
Shared Package
ML20044C434 List:
References
NUDOCS 9303230028
Download: ML20044C433 (5)


See also: IR 05000445/1993002

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NUCLEAR REGULATORY COMMISSION

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Dockets:

50-445

50-446

License: NPF-87

Construction Permit: CPPR-127

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TU Electric

ATTN:

W. J. Cahill, Jr., Group Vice President

Nuclear Engineering and Operations

Skyway Tower

400 North Olive Street, Lock Box 81

Dallas, Texas 75201

SUBJECT: NRC INSPECTION REPORT 50-445/93-02; 50-446/93-02 (NOTICE OF

VIOLATION)

This refers to the inspection conducted by Dr. Dale Powers, and the inspectors

identified in the enclosed report, of this office on January 4-30, 1993. The

inspection included a review of activities authorized for your Comanche Peak

Steam Electric Station facility. At the conclusion of the inspection, the

findings were discussed with those members of your staff identified in the

enclosed report.

Areas examined during the inspection are identified in the report. Within

these areas, the inspection consisted of selective examinations of procedures

and representative records, interviews with personnel, and observation of

activities in progress.

Based on the results of this inspection, certain activities appeared to be in

violation of NRC requirements, as specified in the enclosed Notice cf

Violation (Notice). The first violation relates to administrative errors made

during Unit 2 preoperational testing. This violation is of concern because it

indicates a failure of supervisors and quality control measures to properly

control work activities. The violation also identifies initial startup and

test procedures that require the performance of referenced activities that are

not clearly defined in the procedures. This part of the violation is of

concern because these unclear references could result in a failure to perform

required activities or the performance of testing with improper plant

conditions.

The second violation involves a repetition of a violation

pertaining to the administrative handling of procedures.

In the example

cited, the control room copy of the procedure was not current.

It is our understanding that, during the exit meeting conducted on January 30,

1993, Mr. Roger D. Walker, Manager, Regulatory Affairs, committed to three

actions in response to the violations. The first action was to have power

ascension training for_ test personnel to assure that they are thoroughly

familiar with the administrative requirements of the program, and to review

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test results promptly to provide feedback as to the effectiveness of the

training. The second action was to revise or change initial startup

procedures prior to use to provide a description of each section required to

be performed in all " branch out" procedures referenced. The third action was

to intensify corrective action to ensure control room procedures are current.

If your understanding of these commitments differs from ours, please contact

me immediately.

'

You are required to respond to this letter and should follow the instructions

specified in the enclosed Notice when preparing your response.

In your

response, you should document the specified actions taken and any additional

actions you plan to prevent recurrence. After reviewing your response to this

~

Notice, including your proposed corrective actions and the results of future

inspections, the NRC will determine whether further NRC enforcement action is

necessary to ensure compliance with NRC regulatory requirements.

In accordance with 10 CFR 2.790 of the NRC'.s " Rules of Practice," a copy of

this letter and its enclosures will be placed in the NRC Public Document Room.

The responses directed by this letter and the enclosed Notice are not subject

to the clearance procedures of the Office of Management and Budget, as

required by the Paperwork Reduction Act of 1980, Pub. L. No. 96.511.

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

to discuss them with you.

Sin rely,

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ry

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SamuelJ.Co} ins, Director

DivisionofQeactorSafety

Enclosures:

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Appendix A - Notice of Violation

2.

Appendix B - NRC. Inspection Report

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50-445/93-02 w/ Attachments

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50-446/93-02 w/ Attachments-

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TU Electric

ATTN: Roger D. blalker, Manager of

Regulatory Affairs for Nuclear

Engineering Organization

Skyway Tower

400 North Olive Street, L.B. 81

Dallas, Texas 75201

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-Juanita Ellis

President - CASE

1426 South Polk Street.

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Dallas, Texas 75224

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GDS Associates, Inc.

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1850 Parkway Place

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Marietta, Georgia 30067-8237

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TU Electric

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Bethesda' Licensing-

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Bethesda, Maryland 20814

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Jorden, SckJite, and Burchette

ATTN:: Wil'.iam A. Burchette, Esq.

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Counsel for Tex-La Electric

Cooperative of Texas-

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1025 Thomas-Jefferson St., N.W.

Washington,'D.C. 20007

Newman & Holtzinger,.P.C.

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

1615 L.-Street, N.W.

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Suite 1000-

Washington, D.C. :20036

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Texas Department of Labor & Standards

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ATTN:

G. R. Bynog, Program Manager /

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Chief Inspector

Boiler Division

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P.O. Box 12157. Capitol Station

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' Austin, Texas 78711

Honorable Dale McPherson

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County Judge

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P.O. Box 851

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Glen Rose, Texas 76043-

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Texas Radiation Control Program Director-

1100 West-49th Street

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Austin,' Texas 78756

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Owen~L.= Thero, President'

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