ML20198R617

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Discusses Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25 & Predecisional Enforcement Conference on 971031 & Forwards Nov.Insp Included Review of Changes That Tuec Made to CPSES Emergency Plan Under 10CFR50.54(q) Provisions
ML20198R617
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 01/16/1998
From: Merschoff E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Terry C
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
Shared Package
ML20198R621 List:
References
50-445-97-19, 50-446-97-19, EA-97-468, NUDOCS 9801230361
Download: ML20198R617 (6)


See also: IR 05000445/1997019

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January 16. 1998

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EA 97-408

Mr. C. L. Terry

TU Electric

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Group Vice President, Nuclear

ATTN: Regulatory Affairs Department

P.O. Box 1002

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Glen Rose, Texas 76043

SUBJECT:

NOTICE OF VIOLATION

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(NRC Inspection Report No. 50 445/9719; 50-446/9719)

Dear Mr. Terry:

This refers to the inspection conducted on September 22 25,1997, at the Comanche Peak

Steam Electric Station (CPSES), and to the subsequent predecisional enforcement conference

conducted in the NRC's Region IV office on October 31,1997. The inspection included a review

of the changes that TU Electric made to the CPSES Emergency Plan under the provisions of 10 CFR 50.54(o). Four apparent violations were identified during the inspection and were

discussed during the exit briefing conducted on September 25,1997. TU Electric provided an

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immediate, short term response to the NRC's concems in a letter dated September 26,1997.

Baced on the information developed during the inspection and the information providud during

the conference, the NRC has determined that violations of NRC requirements occurred. None

of the issues identified as apparent violations were eliminated, but they were combined as two

violations. These violations are cited in the enclosed Notice of Violation (Notice) and the

circumstances surrounding them are described in detailin the subject inspection report. The

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first violation, which had a potential to affect the implementation of the plan, involves four

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instances of TU Electric's failure to meet 10 CFR 50 54(q) when it made changes to the CPSES

Emergency Plan without the NRC's approval that both decreased the effectiveness of the plan

and did not continue to meet the 10 CFR 50.47(b) planning standard. The seconc dotation

involves three instances of TU Electric's failure to meet the provisions of 10 CFR f4.54(q) when

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it made changes to the CPSES Emergency Plan without the NRC's approval that did not

continue to meet the 10 CFR 50.47(b) planning standard or 10 CFR Part 50, Appendix E

requirements.

During the October 31 conference, TU Electric contended that, except for the fourth apparent

violation, the identified apparent violations did not represent violations of NRC requirements.

This view appeared to center around the level of detail in previously approved emergency plan

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revisions and the emergency plans of other licensees, TU Electric noted that the revisions were

given extensive reviews by different onsite organizations and also received peer reviews. Our

review of the regulatory requirements and the revisions that TU Electric made indicate that the

violat!ons did occur. The regulatory significance of the violations is based on our determination

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that the violations did not indicate a orogrammatic breakdown in the control of your emergency

plan changes, and that the violations involve failures to meet a planning standard not directly

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related to assessment and notification. However, the violations did indicate a need for greater

ddigence in assuring that plan changes continue to meet regulatory requirements and are not

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implemented prior to assuring the continued effecti'eness of the plan or prior to obtaining NRC

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approval, if needed. Given the circumstances surrounding the violations and E,e significance of

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the changes, the NRC has concluded that the violations should be classified at Severity LevollV

in accordance with the " General Statement of Policy and Procedure for NRC Enforcement

Actions"(Enforcement Policy) NUREG 1600.

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

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- enclosed Notice when pretparing your response. The NRC will use your response, in part, to

determine whether further enforcement action is necessary to ensure compliance with regulatrey

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- requiremente,

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in accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter, its

enclosure, and your response will be placed in the NRC Public Document Room.

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Sincerely,

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[rv Ellis W. Merschoff

Regional Administrator

- Docket Nos.: 50 445

50-448

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License Nos.: NPF-87

NPF-89

Enclosure: Notice of Violation

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Mr, Roger D. Walker

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TU Electric

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Regulatory Affairs Manager

P.O. Box 1002

Glen Rose, Texas 76043

Juanita Ellis

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Dallas, Texas 75224

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