ML20056C137
| ML20056C137 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 03/16/1993 |
| From: | Callan L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | William Cahill TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| References | |
| NUDOCS 9303300141 | |
| Download: ML20056C137 (4) | |
See also: IR 05000445/1992050
Text
--
O
UselTED STATES
g# MC
,.(
?g
NUCLEAR REGULM ORY COMMISSION
6'-f': ON IV
'
'8
611 RYAN I:.AZA DRIVE, SUITE 400
o
8
AP.LINGTON,1 EXA5 76011-8064
e
1/,AR l F 59
"
.....
Dockets:
50-445
50-446
License: NPF-87
NPF-88
TU Electric
ATTN:
W. J. Cahill, Jr., Group Vice President
Nuci ar Engineering and Operations
d
Skyway Tower
400 North Olive Street, L.B. 81
Dallas, Texas 75201
SUBJECT: RESPONSE TO NRC INSPECTION REPORT 50-445/92-50; 50-446/92-50
Thank you for your lettei of February 18, 1993, in response to our letter and
Notice of Violation dated January 20,
993. We have reviewed your reply and
find it responsive to the concerns raised in our Notice of Violation. We will
review the implementation of your corrective actions during a future
,
inspection to determine that full compliance has been achieved and will be
,
maintained.
Sincerely,
dl
-'
?
L. J. Ca lan, Director
f
Divisiip of Radiation Safety
and Safeguards
cc:
>
TU Electric
ATTN:
Roger D. Walker, Manager of
Regulatory Affairs for Nuclear
Engineering Organization
Skyway Tower
400 North Olive Street, L.B. 81
Dallas, Texas 75201
9303300141 930316
-
pl/
',
ADOCK 05000445
vi
j
{
/
,
G
"
4
-
m
-
.
-
. .
.
.
.
-
-
.
f
l
j.-
.
I
.
!
TU Electric
-2-
l
Juanita Ellis
'
President - CASE
1426 South Polk Street
l
l
Dallas, Texas -75224
GDS Associates, Inc.
1
Suite 720
1850 Parkway Place
Marietta, Georgia 30067-8237
TU Electric
7
Bethesda Licensing
3 Metro Center, Suite 610
'
Bethesda, Maryland 20814
i
Jorden, Schulte, and Burchette
i
ATTN: William A. Burchette, Esq.
Counsel for Tex-La Electric
Cooperative of Texas
1025 Thomas Jefferson St., N.W.
.;
Washington, D.C.
20007.
.
Newman & Holtzinger, P.C.
ATTN: Jack R. Newman, Esq.
>
1615 L. Street, N.W.
j
Suite 1000
Washington, D.C.
20036
Texas Department of Licensing & Regulation
ATTN:
G. R. Bynog, Program Manager /
,
Chief Inspector
-,
Boiler Division
i
P.O. Box 12157, Capitol Station
-
Honorable Dale McPherson
i
County Judge
P.O. Box 851
{
Glen Rose, Texas
76043
Texas Radiation Control Program Director
1100 West.49th Street
Owen L. Thero, President
Quality Techn01ogy-Company
l
P.O. Box 408
'
201 West 3rd.
'
Lebo, Kansas 66856-0408
-
!
l
.
,_
-
--
.
.
.
-
.
.
.
.- .
-
!
1
.
i
'
^
!
TU Electric
-3-
r
l
bec to DMB (IE01)
.
bec distrib. by RIV w/ copy of letter dated February IB,1993:
?
J. L. Milhoan
j
B. Murray, DRSS/FIPS
A. B. Earnest, FIPS
j
i
Section Chief DRP/B
Project Engineer DRP/B
l
Section Chief, DRP/TSS
i
Comanche Peak, Resident Inspector (2)
MIS System
FIPS File
j
RIV File
'
Lisa Shea, RM/ALF, (MS MNBB 4503)
T. Bergman, NRR Project Manager (MS 13 H15)
B. Holian, NRR Project Manager (MS 13 HIS)
.
!
i
!
l
3
$
8
a
!
!
,
RIV:FIPS ()
C:FIPS f)
DD:DRSS[ MIS
D:DRSS
-
'l.h 9
-n 4
3
3/
3
i
1
.;
l
,
8
.-.
P
'
,
TU Electric
-3-
bec[to DMB (IE01)N'
'uu disi.c
RIV w/ copy of letter dated February 18, 1993:
J. L. Milhoan
B. Murray, DRSS/FIPS
A. B. Earnest, FIPS
Section Chief, DRP/B
Project Engineer, DRP/B
Section Chief, DRP/TSS
Comanche Peak, Resident Inspector (2)
MIS System
FIPS File
RIV File
Lisa Shea, RM/ALF, (MS MNBB 4503)
T. Bergman, NRR Project Manager (MS 13 H15)
B. Holian, NRR Project Manager (MS 13 HIS)
,
RIV:FIPS f)
C:FIPS h
DD:DRSSN
D:DRSS
ABEarnest:nh
BMurray
DDChamberlain
LJCaM
'
'D /A /93
'*6 /4 /93
3 /l'ji/93
S /l//93
'
L-
_
~
,
.
% ; ~
.
.
,
l
'
.1
!,
llllllllll =
~
9PM
',
j
Log
-
_
-
_
File # 10130
,
IR 92-50
7'
71/ELEC7RIC
7
Ref.
wmi. J.c.hm.Jr.
February 18, 1993
Cremp Vwe Pressdent
U. S. Nuclear Regulatory Commission
Attn:
Document Control Desk
Washington, DC 20555
SUBJECT:
COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)
DOCKET NOS. 50-445 AND 50-446
NRC INSPECTION REPORT NO. 50-445/9250; 50-446/9250
RESPONSE TO NOTICE OF VIOLATION
REF:
TU Electric letter looged TXX-93088 from
W. J. Cahill, Jr., to NRC dated February 10, 1993
i
Gentlemen:
TU Electric has reviewed the NRC's letter dated January 20, 1993, concerning
~
,
the inspection period of October 22 through December 18, 1992. This
inspection covered activities authorized by the NRC operating license
NPF-87 and construction permit CPPR-127.
Attached to the January 20, 1993,
letter was a Notice of Violation (NOV).
!
!
TU Electric hereby responds to the Notice of Violation (445/9250-04) in the
attachment to this letter.
Sincerely,
o
j
William J. Cahill, Jr.
NSH/tg
Attachment
c-
Mr. J. L. Milhoan, Region IV
Mr. L. A. Yandell, Region IV
Mr. B. E. Holian, NRR
Mr. T. A. Bergman, NRR
s.
Resident Inspectors, CPSES (2)
, (L'
_13V
TVC'lg'
POW
aj
73- 07Yr
400N.Ouve Street LB.81 Danas. Texas 75201
_
__
.
.
.
5 ,
.
Attacnment to TXX-93092
Page 1 of 2
(445/9250-04)
(446/9250-04)
License Condition 2.H of the CPSES, Unit 1, Facility Operating License
states, in part, "TU Electric shall fully implement and maintain in effect
all provisions of the Physical Security Plan . . . previously approved by
"
the Commission
. .
Paragraph 3.1 of the licensee's Physical Security Plan states, in part,
"CPSES has established and maintains an access authorization program with
the oDjective of providing high assurance that the individuals granted
unescorted access to the Protected and Vital Areas are trustworthy and
reliable and do not pose a threat to commit radiological sabotage.
In order
to evaluate eligibility and support the above requirements, the access
authorization program complies with the following: 10 CFR 73.56 Regulatory
Guide 5.66, and 10 CFR 26."
10 CFR 26.22(a)(4) and 73.56(b)(2)(1) require, in part, that licensees train
supervisory personnel in behavioral observation techniques for detecting
degracation of performance, impairment, and changes in employee behavior
w h i r.h . if left unattenced, could lead to acts detrimental to public health
and safety.
Licensee Procedure STA-910, paragraph 6.1.1, states that all TU and
contractor employee supervisors shall receive initial and annual recurring
training in benavioral observation.
Contrary to the above, on October 27, 1992, it was determined that 20
contractor supervisors had not received initial behavior observation
training and that 21 contractor supervisors had not received annual
recurring behavior observation training,
RESPONSE TO ROTICE OF VIOLATION
(445/9250-04)
(446/9250-04)
TU Electric accepts the violation and the requested information follows:
1.
Peason for the Violatiqn
A review of procedures, associated records and the relevant computer
data base was performed by TU Electric.
This review concluded that
anomalies in the computer coding caused some supervisors who had
received initial behavior observation training to be dropped from annual
r-
.
k~a-
.
.-
Attachment to TXX-93092
Page 2 of 2
4
requalification training. Additionally, the rapid management changes in
the Unit 2 organizations which were a result of destaffing as Unit 2
construction completion was achieved, contributed to this condition.
2.
Corrective Steos Taken and Results Achieved
Upon discovery of these issues a deficiency document was issued to
document the cause and corrective actions.
Additionally, TU Electric
has conducted special training sessions for the supervisors and managers
(including foremen and general foremen), who had not previously received
behavioral observation training and/or who had not received
requalification training.
3.
Corrective Steos Taken to Avoid Recurrence
TV Electric management issued an instructional directive stressing the-
need to comply with procedural guidance regarding behavioral observation
training and requalification.
Moreover, referenced letter to the NRC provided detail of management
actions regarding Fitness for Outy.
4.
Date When Full Compliance Will be Achieved
TU Electric is in full compliance.
- -
- .
.
- - .
~