ML20138J081
| ML20138J081 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 08/13/1985 |
| From: | Goldberg J HOUSTON LIGHTING & POWER CO. |
| To: | Martin R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| OL-I-CCANP-136, NUDOCS 8510290241 | |
| Download: ML20138J081 (4) | |
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The Light MIIIpMf Houston Lighting & Power P.O. Box 1700 Houston. Texas 77001 (713)228-9211 m9 July 19ST-HL-A$1985 1306 File No.: G12.258 c-'
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Mr. Robert D. Martin
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Regional Administrator, Region IV Nuclear Regulatory Comission 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 fJUL, 2' 7 393 South Texas Project Units 1 & 2 Docket Nos. STN 50-498, STN 50-499 First Interim Report Concerning Record Packages for the 125 Vdc and 4KV AC Systems
Dear Mr. Martin:
On June 25, 1985 Houston Lighting & Power Company (HL&P) notified your office of an item, pursuant to 10CFR50.55(e), involving deficient system record packages for the 125 Vdc and 4KV AC systems. Enclosed please find our First Interim Report on this item. Our next report will be submitted on or before September 19, 1985.
If you should have any questions on this matter, please contact Mr.
Michael E. Powell at (713) 993-1328.
Very truly yours,
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<A J. H. Goldberg Group Vice President, Nuclear A
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r ST-HL-AE-1306 File No.: G12.258 Houston Lighting & Power Company Page 2 cc:
Hugh L. Thompson, Jr., Director Brian E. Berwick, Esquire Division of Licensing Assistant Attorney General for Office of Nuclear Reactor Regulation the State of Texas U.S. Nuclear Regulatory Comission P. O. Box 12548. Capitol Station Washington, DC 20555 Austin, TX 78711 N. Prasad Kadambi, Project Manager Lanny A. Sinkin U.S. Nuclear Regulatory Comission 3022 Porter Street, N.W. #304 7920 Norfolk Avenue Washington, D.C.
20008 Bethesda, MD 20814 Oreste R. Pirfo, Esquire Claude E. Johnson Hearing Attorney Senior Resident Inspector /STP Office of the Executive Legal Director c/o U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Comission P. O. Box 910 Washington, DC 20555 Bay City, TX 77414 Charles Bechhoefer, Esquire M. D. Schwarz, Jr., Esquire Chairman, Atomic Safety & Licensing Board Baker & Botts U.S. Nuclear Regulatory Comission One Shell Plaza Washington, DC ?0555 Houston, TX 77002 Dr. James C. Lamb, III J. R. Newman, Esquire 313 Woodhaven Road Newman & Holtzinger, P.C.
Chapel Hill, NC 27514 1615 L Street N.W.
Washington, DC 20036 Judge Frederick J. Shon Atomic Safety and Licensing Board Director, Office of Inspection U. S. Nuclear Regulatory Comission and Enforcement Washington, D. C.
20555 U.S. Nuclear Regulatory Comission Washington, DC 20555 Mr. Ray Goldstein, Esquire 1001 Vaughn Building E. R. Brooks /R. L. Range 807 Brazos Central Power & Light Company Austin, TX 78701 P. O. Box 2121 Corpus Christi, TX 78403 Citizens for Equitable Utilities, Inc.
c/o Ms. Peggy Buchorn H. L. Peterson/G. Pokorny Route 1, Box 1684 City of Austin Brazoria, TX 77422 P. O. Box 1088 Austin, TX 78767 Docketing & Service Section Office of the Secretary J. B. Poston/A. vonRosenberg U.S. Nuclear Regulatory Commission City Public Service Board Washington, DC 20555 P. O. Box 1771 San Antonio, TX 78296 W2/NRC3/s Revised 5/22/85
r Attachment ST-HL-AE-1306 Page 1 of 2 South Texas Project Units 1 & 2 First Interim Report Concerning Record Packages for the 125 Vdc and 4KV AC Systems I.
Sunnary On June 25, 1985 Houston Lighting & Power (HL&P) notified Region IV of the NRC of a potentially reportable deficiency involving findings by HL&P's Pre-CAT Verification Team (PCVT) on the 125 VDC and 4 kV AC electrical systems. A total of forty-two (42) record packages were reviewed and each of them were deficient in one or more areas. Therefore, there is a possibility that a breakdown exists in the Quality Assurance program.
II.
Description of Deficiency HL&P has established a PCVT to walkdown systems and inspect records in preparation for the NRC Construction Audit Team.
The PCVT perfomed a review of both the hardware and records associated with the 125 VOC and the 4 kV AC Class IE systems. Although minor hardware discrepancies were discovered, HL&P has determined them to be not reportable.
A total of forty-two (42) documentation (record) packages which were filed within the Records Management System as completed documents were reviewed including pull cards, termination cards and inspection reports. All 42 packages exhibited one or more discrepancies including items such as the following:
Witness points on terminations were observed to be stamped-off by QC from 3 to 46 days after the temination was actually completed.
Some termination cards are filed with no QC signoff to indicate that inspections were performed.
The majority of packages reviewed displayed no reason for rework although records indicated that rework had been performed.
Line-throughs for corrections on termination cards are not being initialed and dated.
The various deficiencies were documented on a Standard Deficiency Report (50R).
W2/NRC3/s
e Attachment ST-HL-AE-1306 Page 2 of 2 III. Corrective Action Bechtel and Ebasco are currently preparing responses to the SDR which will include corrective action and recurrence control. These i
items will be provided in the final report.
IV. Recurrence Control Recurrence control will be provided in the final report.
V.
Safety Analysis A safety analysis will be provided in the final report.
W2/NRC3/s