ML20147E068
| ML20147E068 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 02/13/1997 |
| From: | Gwynn T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Cottle W HOUSTON LIGHTING & POWER CO. |
| References | |
| NUDOCS 9702180184 | |
| Download: ML20147E068 (6) | |
Text
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g NUCLEAR REGULATORY COMMISSION R EGloN IV 611 RYAN PLAZA DRIVE, SulTE 400 j
AR LINGToN, T E XAS 76011 8064 9....
RB l 3 SW William T. Cottle, Group Vice President, Nuclear Houston Lighting & Power Company P.O. Box 289 Wadsworth, Texas 77483
SUBJECT:
TEAM INSPECTION - NRC INSPECTION REPORT 50-498/97-11; 50-499/97-11
Dear Mr. Cottle:
. The purpose of this letter is to announce our Maintenance Rule Baseline Team inspection at your South Texas Project reactor facility. We have scheduled this inspection for May 12-16,1997. Mr. C. J. Paulk of this office, is the designated inspection team leader.
The inspection objective will be to evaluate the effectiveness of your initial activities establishing baseline conditions to support compliance with the requirernents of 10 CFR 50.65. The inspection will be conducted using Inspection Procedure 62706,
" Maintenance Rule." This inspection willinvolve a team of about six NRC personnel.
The inspection team will require information about your program and its implementation for their in-office preparation for the inspection. A description of the material that may be needed is in the enclosure to this letter. The team leader will be contacting your staff and arranging for specific material to be available to the team by April 1,1997.
If you have any questions concerning this inspection, please contact me at 817/860-8248 or Dr. Dale A. Powers, Chief, Maintenance Branch, at 817/860-8195.
Sincerely,
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Thomas P. Gwynn, D ector Division of Reactor Safety Docket Nos.: 50-498;50-499 License Nos.: NPF-76; NPF-80
Enclosure:
As Stated 9702180184 970213 PDR ADOCK 05000498 i
Ti Houston Lighting & Power Cornpany cc w/ enclosure:
Lawrence E. Martin, General Manager Nuclear assurance & Licensing Houston Lighting & Power Company P.O. Box 289 Wadsworth, Texas 77483 Mr. J. C. Lanier/Mr. M. B. Lee City of Austin Electric Utility Department 721 Barton Springs Road Austin, Texas 78704 Mr. K. J. Fiedler/Mr. M. T. Hardt City Public Service Board P.O. Box 1771 San Antonio, Texas 78296 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 Records Center i
700 Galleria Parkway Atlanta, Georgia 30339-5957 Dr. Bertram Wolfe 15453 Via Vaquero Monte Sereno, California 95030
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Bureau of Radiation Control State of Texas 1100 West 49th Street i
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a Mr. Glenn W. Dishong Texas Public Utility Commission 7800 Shoal Creek Blvd.
Suite 400N Austin, Texas 78757-1024 Andy Barrett, Director Environmental Policy.
Of' ice of the Governor P.O. Box 12428 Austin, Texas 78711 Judge, Matagorda County Matagorda County Courthouse 1700 Seventh Street Bay City, Texas 77414 Licensing Representative Houston Lighting & Power Company Suite 610 Three Metro Center Bethesda, Maryland 20814 Rufus S. Scott, Associate General Counsel Houston Lighting & Power Company P.O. Box 61867 Houston, Texas 77208 Joseph R. Egan, Esq.
Egan & Associates, P.C.
2300 N Street, N.W.
Washington, D.C. 20037 Mr. J. W. Beck Little Harbor Consultants, Inc 44 Nichols Road Cohasset, MA 02025 1166 w
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Houston Lighting & Power Company E-Mail report to T. Boyce (THB)
E-Mail report to NRR Event Tracking System (IPAS) bec to DMB (IE01) bec distrib. by RIV:
L. J. Callan Resident inspector DRP Director DRS-PSB Branch Chief (DRP/A)
MIS System Project Engineer (DRP/A)
RIV File Branch Chief (DRP/TSS)
R. Bachmann, OGC (MS: 15-B-18)
Leah Tremper (OC/LFDCB, MS: TWFN 9E10) 1 4
DOCUMENT NAME: R:\\_STP\\ST711LT.CJP To receive copy of document. Indicate in box: "C" = Copy without enclosures "E" = Copy with enclosures "N" = No copy RI:MB E
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. E-Mail report to T. Boyce (THB)
E-Mail report to NRR Event Tracking System (IPAS) bec to DMB (IE01) bec distrib. by RIV:
L. J. Callan Resident inspector DRP Director DRS-PSB Branch Chief (DRP/A)
MIS System Project Engineer (DRP/A)
RIV File Branch Chief (DRP/TSS)
R. Bachmann, OGC (MS: 15-B 18)
Leah Tremper (OC/LFDCB, MS: TWFN 9E10) l l
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I DOCUMENT NAME: R:\\_STP\\ST711LT.CJP
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To receive copy of document, Indicate in box: "C" = Copy without enclosures "E" = Copy with enclosures "N" = No copy RI:MB E
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)I ENCLOSURE 1.
Copy of the Maintenance Rule Program 2.
Copies of procedures that directly relate to and support the Maintenance Rule Program 3.
List of systems, structures, and components, or functions, within the scope of the Maintenance Rule. This list should identify those structures, systems, and components, or functions that have been designated as risk significant.
4.
List of systems, structures, and components, or functions, that were excluded from the scope of the Maintenance Rule, including justifications for exclusions 5.
List of systems, structures, and components, or functions, placed within (a)(1) and (a)(2) categories of the Maintenance Rule 6.
Background explanation for systems, structures, and components currently assigned to the (a)(1) category 7.
Copy of any internal and external Maintenance Rule assessments or related audits 8.
Current Maintenance Rule trending data 9.
List of Maintenance Rule functional f ailures for the previous two operating cycles, with any repetitive f ailures identified 10.
Current Maintenance Rule program performance criteria and goals 11.
Current organization chart depicting key personnel involved in the Maintenance Rule implementation and a list of their office telephone numbers 12.
Information on licensee personnel (engineering, operations, and maintenance) with Maintenance Rule functional responsibilities 13.
Qualifications and backgrounds of expert par.ei members
.