ML20211G266
| ML20211G266 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 02/18/1987 |
| From: | Martin R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Goldberg J HOUSTON LIGHTING & POWER CO. |
| References | |
| NUDOCS 8702250327 | |
| Download: ML20211G266 (26) | |
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g 3 g g7 In Reply Refer To:
Dockets: 50-498 50-499 Houston Lighting & Power Company ATTN:
J. H. Goldberg, Group Vice President, Nuclear P. O. Box 1700 Houston, Texas 77001
Dear Mr. Goldberg:
This is to document the meeting and tour of the South Texas Project, Unit 1 on January 6,1987. A list of attendees and a handout that describes the general topics of discussion are attached.
During that visit, we discussed the status of the South Texas Project and your schedule for completion of the facility. We also discussed progress on the resolution of licensing open items, operational readiness, and your quality programs including SAFETEAM.
On January 7,1987, Messrs. Stello and Martin met with the Board of Directors for Houston Industries and discussed matters of mutual interest.
No new connitments were made or agreements reached.
It is our opinion that this visit was beneficial and has provided for a better understanding of your progress towards operational readiness.
In accordance with Section 2.790 of the NRC's " Rules of Practice," Part 2 Title 10, Code Of Federal Regulations, a copy of this letter will be placed in the NRC's Public Document Room.
Sincerely.
OttGNAL SICNED 89 ROBERT D, MAgyg Robert D. Martin Regional Administrator Attachments:
A.
Attendance List B.
Briefing Handouts cc w/ attachments:
(seenextpage)
D:DRSh RA C: PJBC C:RPB GL stable:cs JEGagItardo EHJohnson RDMartin 2/y/87 2/d/8L 2/g/87 2/#/87 0702250327 070210 th PDR ADOCK 05000490 A
o Houston Lighting & Power Company cc w/ attachments:
Houston Lighting & Power Company ATTN:
M. Wisenberg, Manager, Nuclear Licensing P. O. Box 1700 Houston, Texas 77001 Texas Radiation Control Program Director bectoDMBw/ attachments (IE45) bec distrib. by RIV w/ attachments:
RPB DRSP RRI-0PS R. D. Martin, RA RRI-CONST.
Section Chief (RPB/C)
RIV File
~
MIS System R&SPB D. Weiss, RM/ALF RSTS Operator R. Pirfo, ELD i
R. G. Taylor, RPB/C RSB Project Inspector R. Hall i
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- _. _, -. -. -. - - - ~. -. -
ATTACHMENT A ATTENDANCE NAME ORGANIZATION D. Carpenter NRC, Operations Senior Resident R. Chewning HL&P,- Consultant D. Cody HL&P, Manager-Training L. Constable NRC, Region IV R. Daly HL&P, Startup Manager S. Dew HL&P, Deputy Project Manager R. Frazar HL&P, Emergency Preparedness /EA D. Garrison NRC, Construction Senior Resident Inspector J. Geiger HL&P, Manager Nuclear Assurance J. Hendrie HL&P, Board A. Hill HL&P, Nuclear Security Manager C. Johnson NRC, Construction Senior Resident P. Kadambi NRC, STP Froject Manager W. Kinsey HL&P, Plant Manager J. Lara NRC, Reactor Inspector R. Martin NRC, Regional Administrator T. Reis NRC, Resident Inspection G. Rogers HL&P, Construction Manager S. Rosen HL&P, NSRB V. Stello NRC, Executive Director-0perations M. Wisenburg HL&P, Deputy Project Manager A. Zaccaria Bechtel, Project Manager R. Zaist EBASCO, Construction Manager
)
ATTACHMENT B I
L l
l ME PROEG STATUS REPORT I/6/87 l
1
SOUTH TEXAS PROJECT STATUS REPORT - 1/6/87 l
AGEPOA I
INTRODUCTION J. H. GOLDBERG PLANT CO WLETION STATUS J. T. WESTEREIER OPERATIONS W. H. KINSEY LICENSING M. R. WlSEPSURG QUALITY J. E. GEIGER NSRB S. L. ROSEN CLOSING REMARKS J. H. GOLDBERG i
I
SUhNARY STATUS 1
DECEMBER 1986 l
i CONSTRUCTION KEY DATES l
CONSTRUCTION PERCENT COMPLETE I
JO8M M E
FUEL COMMERCIAL
- 1. DAD OPERATION SCFED ACT SCHED ACT l
UNIT I O'.8 0.8 96.6 97.3 6/87 12/B7 UNIT 2 I.2 I.2 69.6 69.9 12/88 6/89 TOTAL PROJECT l.O l.0 85.3 85.9 PERIOD JOB TO DATE ENGINEERING ACTUAL ACTUAL PERCENT COMPLETE O.4 97.O
- l ACCOMPLISHMENTS DECEMBER 1986 Began preparations in support of January Hot Functional Test.
o Released 479 Unit i subsystems to Startup to date versus a plan of 481.
o Began installation of removable block shielding walls in Unit 1 RCB, FHB o
and MAB.
Released 18 Unit 1 areas to NPOD versus a plan for the month of 26 o
bringing the total releases to 113 versus a plan of 88.
Startup has turned over 35 systems to NPOD.
o Continued to support preparations for Unit 2 energization with 61% of the o
wire and cable installed and 53% of the terminations completed.
BULK QUANTITY INSTALLATION STATUS
... UNIT 1 AND ASSOCIATED 80P DECEMBER 1986 COMMODITY COMPLETION ACTUAL %
COMMODITY COMPLETE
-.s -
.....s..,*
LARGE PIPE 99.81 LARGE WELDS 99.91 LARGE HANGERS 98.7%
SMALL PIPE 99.6%
SMALL HANGERS 91.11 CONDUIT 98.21 WIRE & CABLE 98.61 TERMINATIONS 96.7%
(
STARTUP PROGRAM JANUARY 1, 1987 Overali Startup Effort 81.7%
Preoperational Testing - Field Complete 31.4%
Acceptance Testing - Field Complete 39.7%
Prerequisite Testing - Field Complete 78.4%
(includes ALL discipline testing)
Overall Startup Testing Vaulted 71.5%
To Jan.
During Pre PWR Date HFT FL ASC Total Preoperational 44 11 37 47 1
140 Tests Acceptance 40 7
16 38 0
101 Tests l
l
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NUCLEAR PLANT OPERATIONS =D5PARTMENT
~
~
~
EXPERIENCE
[
~
Current
_ Total j
Organization Staffing Nuctedr Experience Plant Management 2
14 Reactor Operations 100 308 Chemical Operations & Analysis 72 242.
l Technical Support 78 203 l
l Maintenance 171 468 Health & Safety Services 43 177 I
i TOTAL
.466 1412 l
l
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REACTOR OPERATIONS DIVISION STAFF EXPERIENCEl e
l
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NUCLEAR EXPERIENCE:
308 YEARS 4
COMMERCIAL EXPERIENCE:
79 YEARS l
NUCLEAR NAVY nXPERIENCE:
32 of 41 Candidates
I REACTOR OPERAtlONS DIVISION
~
PREVIOUS LICENSES' i
l Division Manager / Operations Supervisors
)
1 Shift Supervisor Candidates
6 l
Unit Supervisors 2
- SRO License--
4
- RO License--
- SRO Certification--
1
- RO Certification-3
- SRO License Research Reactor--
1
e i
OPERATOR CANDIDATES l
fftC WRIi it:N EXAM i
42 OF 47 CANDIDATES CONPLt-It-U l
W1TH PASSING SCORES i
NRC ORAL EXAM 42 Wil i TAKE ORALS I
IN JAMJARY 1987 LAST sit-F IN EXAMNATION PROCESS
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HOT LICENSE TRAINING JANUARY 5,1987 27 OPERATOR CA;\\DIDATES 1 SHIFT SUPERVISOR l
1 INSTRUCTOR 14 MONTH PROGRAV WLLL ;NCLUDE-CLASSROOM / THEORY 5 MOS.
PLANT SYSTEMS TRAINING 4 MOS.
SIMULATOR TRAINING 8 WKS.
ON THE JOB TRAINING
-13 WKS.
TO BE COMPLETED: MARCH 1988
j J
.i SHIFT COMPLIMENT CHART i
]
t i
No. of One Two Position Shifts Unit Units s
Shift Supervisor (Licensed SRO) 6 1-2 l
Unit Supervisor (Licensed SRO) 6 1
2 Reactor Operator (Licensed RO) 6 3
6 I
Reactor Plant Operator 6
~
8 4
I Administrative Aide 4
1 2
~
1 1
Chemical Plant Operations 5
7 11 Chemical Plant Analysis 5
4 7
Radiological Protection 8
3 6
Security 4
28 32 Maintenance Two Shifts Planned
o Q?ZMIDNS I
o e
3 ROC JiRES Aaaroved o
Date 2850
~~
n Review 252
987 orecast 36L e
STA FING Curreni ou2 nn
'987 F o r e c a s '-
72' l
l
l
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s i
j e ASSOCIATE 6
j ACADEMIC BACHELOR 11 DEGREES
=
MASTER 3
i e
DOCTORATE 3
=
COMMERCIAL NUCLEAR PL. ANT 106 years NUCLEAR
=
MILITARY NUCLEAR 182 years I
EXPERIENCE e
OTHER NUCLEAR RELATED 233 years e
NRC INSTRUCTOR CERTIFIED 7
LICENSES /
=
PREVIOUSLY LICENSED 6
CERTIFICATIONS
=
e NRC EXAM (J U LY, NOV) 8 w
APPROX.
PROGRAMS LENGTH X COMP. (*)
PLANT OPERATOR PROGRAM 25 WEEKS 67%
REACTOR OPERATOR PROGRAM 32 WEEKS 66%
.SR. REACTOR OPERATOR PROGRAM 15 WEEKS 66%
SHIFT TECHNICAL ADVISOR 24 WEEKS 66%
i l&C TECHNICIAN PROGRAM 41 WEEKS 60%
ELECTRICAL MAINTENANCE PROGRAM 32 WEEKS 64%
MECHANICAL MAINTENANCE PROGRAM 29 WEEKS 57%
CHEMICAL TECHNICIAN PROGRAM 39 WEEKS 66%
l RADIATION PROTECTION PROGRAM 17 WEEKS 55%
TECH. STAFF / MANAGERS PROGRAM18 WEEKS 65%
REQUAL. TRAINING PROGRAM 6 SES/YR.
100%
SUPERVISORY SKILLS PROGRAM 2 WEEKS 98%-
GENERAL EMPLOYEE TRAINING 21/2D 93%
EMERGENCY PLAN TRAINING AS NEEDED 94%
FIRE BRIGADE TRAINING 18 WEEKS 93%
PERFORMANCE TECH. TRAINING 13 WEEKS 93%
INSTRUCTOR CERTIFICATION 2 WEEKS 95%
MANAGEMENT /SRO SELF-STUDY 67%
l PWR FAMILIARIZATION 2 WEEKS 100%
OA/QC TRAINING ON-HOLD ENGINEERING SUPPORT TRAINING ON-HOLD RMS TRAINING PROGRAM ON-HOLD
I STATUS OF SECURITY UCENSING o
INTERIM FUEL SECURITY PLAN - APPROVED o
SAFEGUARDS CONTINGENCY PLAN - APPROVED o
PHYSICAL SECURITY PLAN - AWAITING APPROVAL l
l o
TRAINING AND QUALIFICATION PLAN - AWAITING APPROVAL O
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-1 cm,n n n o gnnn d bV u
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_d d vV V
V S5000 Reward wi:.:. be
- paid by the AFL-CIO, Eechte:., Ebasco, Eous;on
- Lighting and Power Co.,
to any : person providing in:!ormation that :.eads to the arrest and conviction of person or persons committing acts of willfu:L damage to this :!acility.
l
- ! you have any information to
- report, contact either:
South Texas Project SECU3ITY Ext. 7296 or SAFETEAM Ext 7100
WEGENCY ?H e
VRC A33raisa.:
November '986 e
rina Revision ~~o sRC: January 9, '987 oru Scae Exercise:
Aari 8, '987 e
Courry an Reviewec by S~a-e anc Suomi--~ec o TEVA 3
SOUTH TEXAS PROJECT RECENT LICENSING HISTORY SER RECEIVED JUNE 1986 ACRS LETTER RECEIVED AUGUST 1986 ASLB (PID AUTHORIZING OPERATING LICENSES)
AUGUST 1986 IST SER SUPPLEMENT RECEIVED SEPTEMBER 1986 2ND SER SUPPLEMENT SCHEDULED JANUARY 1987 l
l I
SOUTH TEXAS PROJECT SAFETY EVALUATION REPORT OPEN ITEMS - JANUARY, 1987 OPEN ITEMS Newt Scheduled Activity 1.
INTERNAL FLOODING ANALYSIS NRC Review 2.
INTERNAL MISSILE ANALYSIS Closed 3.
NRC STAFF REYlEW OF HIGH ENERGY PIPE FAILURES Closed 4.
EQUIPMENT QUALIFICATION
!RC Action a)
Seismic & Dynamic Qualification (12/15/86) b)
Pump & Value Operability Assurance (12/15/86) f c)
Environmental Equipment Qualifications (1/26/87 Tentative) 5.
PSI /lSi PROGRAM REVIEW MC Review Program f
HL&P Submit Results (7/87) 6.
DESIGN, VERIFICATION AM) VALIDATION OF THE NRC Action (Audit Report)
QUALIFIED DISPLAY PROCESSING SYSTEM (QDPS) 7.
ISOLATORS TEST REPORTS
!RC Review 8.
00WORMANCE TO R.G. - 1.97 NRC Review / Partial Closure 9.
TF5T RESULTS OF ALS AM) CS CABLE SEPARATION (R.G.1.75)
NRC Review
- 10. MAXIMJM AVAILAetE FAULT CURRENTS AT ELECTRICAL Closed PENETRATIONS
- 11. FIRE PROTECTION PRC Review
- 13. EMERGENCY PLANNING HL&P Action 14.
IM)USTRIAL SECURITY HL&P Action j
- 15. ANALYSIS FOR BORON DILUTION EVENT DURING MODES 4 APO 5 MC Review i
- 16. USE OF TREAT CODE FOR SBLOCA ANALYSIS NRC Review l
- 17. NRC STAFF REVIEW OF SUBMITTALS ON GL 83-28.
NRC Review
- 18. WEAR OF THE BOTTOM MOUNTED INSTRUMENT THIMM.ES NRC Review i
1 i
i SAFETEAM STATISTICS i
i THROUGH 12-31-86 4
j CONTACTS 25,186 l
I CLASS I CONCERNS RECEIVED 807 l
CLASS I CONCERNS CLOSED 740
)
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f SOUTH TEXAS PROJECT DRUG & ALC0HOL SCREENING RESULTS 12-31-86 TOTAL PERSONNEL TESTED (BASELINE) 7518 TOTAL PERSONNEL FAILING 137 (1.8%)
TOTAL PERSONNEL TESTED (RANDOM) 1423 TOTAL PERSONNEL FAILING 19 (1.3%)
TOTAL PERSONNEL TESTED (APPLICANTS) 6031 TOTAL PERSONNEL FAILING 270 (4.5%)
4 1
NUCLEAR SAFETY REVIE4 BOARD BOARD APP 0lNTED NOVEM ER 12, 1986 CHAIRMAN SL ROSEN MDGER JT WESTERMEIER MDGER MR WlSEEURG MD6ER WH KINSEY MEleER KK CHITKARA MEMER JE GEIGER TWO OUTSIDE MDGER UPOER CONSIDERATION FULL TIME NSRB ADMINISTRATOR APP 0lNTED N0VD GER 26, 1986 FIRST REGULARLY SCHEDULED MEETING DECDSER 1, 1986 BOARD DlSCUSSED AM APPROVA WlTH C000ENT
-OPERATIONAL PHILOSOPHY DOCUENT
-RULES OF COSOUCT PROCEDURE
-PLANT TOURS PROCEDURE
-REVIEW PROCEDURE
-AlmlT PROCEDURE 1
NSRB C00FETEM:E MATRIX COM*LETED DECDGER 3, 1986 l
1ECHNICAL EXPERTS APPOINTED DECDGER 3, 1986 l
-SR BASU ELECTRICAL ENGINEERING
-* CHAKRAVORTY CIVIL ENGINEERING
-DJ CODY TRAINING
-A0 HILL SECURITY SEC0pc NSRB MEETING HELD JANUARY 5, 1987
-SUBJECTS REVIEWED INCLtBED ELECTRICAL PEETRATION FIX THipeLE VIBRATION FlX SURRY EVENT OF DECDBER 9,1986 NSRB ALDIT PLAN - BATTERY OPERATION MONITORING APO MAINTENAEE m.~.
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