ML20234A791

Forwards Insp Repts 50-498/87-26 & 50-499/87-26 on 870413-0515 & Notice of Deviation

ML20234A791
Person / Time
Site:	South Texas
Issue date:	06/24/1987
From:	Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Goldberg J HOUSTON LIGHTING & POWER CO.
Shared Package
ML20234A794	List: ML20234A791 ML20234A805 ML20234A819
References
NUDOCS 8707020056
Download: ML20234A791 (2)

See also: IR 05000498/1987026

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In Reply Refer To:

Dockets: 50-498/87-26

50-499/87-26

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Hduston Lighting & Power Company i

ATTN: J..H. Goldberg )

Group Vice President, Nuclear

P. O. Box 1700

Houston, Texas 77001

Gentleme~n:

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This' refers to the inspection conducted by Messrs. W. M. Hill', D. H. Shults,

and D. R. Carpenter during the period April 13 through May.15,1987, .of

activities authorized by NRC Construction Permits CPPR-128 and CPPR-129 for the 3

South Texas Project, Units 1 and 2,:and to the discussion of our. findings.with-

Mr. J. D. Green and other members of your staff at'the conclusion of the

' inspection.

Areasexaminedduringthe'inspectionincludedQuality' Assurance'(QA)iPlan,

Program and Administration;. Audits; Preoperational Testing QA; Plant

Surveillance Program; Measuring and Test Equipment;. Tests and Experiments;

Document Control; Records; Maintenance; Design Changes and Modifications; )

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Procurement Control; and Receipt, Storage, and Handling of Materials and  !

Equipment. Within these areas, the inspection consisted of selective "

examination of procedures and representative records, interviews with

personnel, and observations by the NRC inspectors. The inspection findings are j

documented in the enclosed inspection report.

During this inspection, it was found that certain of'your activities appeared

to deviate from accepted industry standards and commitments made to the NRC.'

These items.and references to the standards and commitments'are identified in-  ;

the enclosed Notice of Deviation. You are requested to respond to these-  :

deviations.in writing. Your response should'be based on.the' specifics  !

contained in the= Notice of Deviation enclosed'with this letter.

The response directed by this letter and the accompanying Notice-is not subject

to the clearance procedures of-the Office'of Management and Budget'as required-

by the Paperwork Reduction.Act of 1980, PL 96-511.

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Houston Lighting and Power Company -2-

Should you have any questions concerning this inspection, we will be pleased to

discuss them with you.

Sincerely, )

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J. E. Gagliardo, Chief I

Reactor Projects Branch i

Enclosures:

1. Appendix A - Notice of Deviation i

2. Appendix B - NRC Inspection Report t

50-498/87-26 '

50-499/87-26 l

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cc w/ enclosures: {

Houston Lighting & Power Company

ATTN: M. Wisenberg, Manager,

Nuclear Licensing

P. O. Box 1700

Houston, Texas 77001

Houston Lighting & Power Company

u rbpra ons

P. O. Box 1700 t

Houston, Texas 77001 j

Texas Radiation Control Program Director

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bec to DMB (IE01) i

bcc distrib. by RIV:

• RPB DRSP

• RRI-OPS R. D. Martin, RA

• RRI-CONST. *Section Chief (RPB/C)

RPSC * MIS System

• RIV File *D. Weiss, RM/ALF  ;

• RSTS Operator R. Pirfo, OGC

• R. G. Taylor, RPB/C *RSB

• Project Inspector, RPB *R. Hall

NRR Project Manager W. M. Hill (NRR)

• w/766