ML20245L538
| ML20245L538 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 06/29/1989 |
| From: | Milhoan J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Goldberg J HOUSTON LIGHTING & POWER CO. |
| References | |
| NUDOCS 8907050521 | |
| Download: ML20245L538 (2) | |
See also: IR 05000498/1989008
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Dockets:-. 50-498/89-08'
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Houston Lightfng &' Power Company.
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ATTN: .J..H.,Goldberg,. Group Vice
- President, Nuclear
P.O.-Box 1700
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~ Houston.-Texas- 177001'
. Gentlemen:
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ThankLyou for your letter of ' June 8,1989, in response to 'our letter'and
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' Notice of; Violation dated May 9 -1989. We have reviewed your reply and: find
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it responsive' to the concerns raised in our Notice of Violation. We will review
the implementation-of your corrective actions during a future inspectiori'to
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' determine that, full compliance has been achieved and will be maintained.
Sincerely, .
. Original Signed By:
James L. Milhoan
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James L. Milhoan, Director '
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Division of; Reactor Projects
cc:"
Hot:ston Lighting & Power Company
' ATTN:
M. A. McBurnett, Manager
Operations Support Licensing
P.O. Box.289'
Wadsworth, Texas 77483
Houston Lighting & Power Company
, ATTN:
Gerald E. Vaughn, Vice' President
Nuclear' 0perations
- P.O. Box 289
Wadsworth, Texas 77483
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Houston Lighting & Power Company
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ATTN:
J. T. Westermeier, General Manager
South Texas Project
P.O. Box 289
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Wadsworth, Texas 77483
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City of Austin Electric Utility'.
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ATTN:
R. J.~ Miner, Chief Operating
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721 Barton Springs Road
Newman & Holtzinger, P.C.
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ATTN:~ J. R. Newman. Esquire
1615 L Street, N.W.
Washington, D.C.
20036
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Houston Lighting &' Power Company
ATTN:
5. L. Rosen
'P.O. Box 289-
Wadsworth, Texas 77483
. Houston Lighting & Power Company
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ATTN:
R. W. Chewning, Chairman
Nuclear Safety Review Board
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P.O. Box 289
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Wadsworth, Texas 77483
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City Public Service Board
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. ATTN:
R.'J. Costello/M. T. Hardt
P.O. Box 1771
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San Antonio, Texas 78296
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Houston Lighting & Power Company
ATTN:
Licensing Representative
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Suite 610
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Bethesda, Maryland '20814
Texas Radiation Control Program Director
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Project Engineer (DRP/D)
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June 8, 1989
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File No.: C02.04
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U. S. Nuclear Regulatory Commission
Attention:
Document Control Desk
20555
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South Texas Project Electric Generating Station
Unit 2
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Docket No. STN 50-499
Response to Notice of Violation 499/8908-01
Houston Lighting & Power Company has reviewed Notice of Violation
499/8908-01 dated May 9, 1989, and submits the attached response pursuant to
If you should have any questions on this matter, please conta::t
Mr. M. A. McBurnett at (512) 972-8530.
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G. E. Vaughn
Vice Presidant
Nuclear Operations
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Attachment: Response to Notice of Violation 499/8908 01
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ST-HL AE-3122
File No.: CO2.04
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Page 2
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cc:
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Regional Administrator, Region IV
Rufus S. Scott
- Nuclear. Regulatory Commission
Associate General Counsel
611 Ryan Plaza Drive, Suite 1000
Houston Lighting 6' Power' Company
EArlington, TX
76011
P. O. Box 1700
Houston, TX
77001
George Dick, Project Manager -
U. S. Nuclear Regulatory Commission
Washington,'DC .20555
Records Center
1100 circle 75 Parkway
Jack E. Bess
Atlanta, CA 30339-3064
Senior Resident Inspector
Unit 1
c/o U. S. Nuclear Regulatory Commission
Dr. Joseph M. Hendrie
P. O. Box 910~
50 Be11 port Lane
Bay City,.TX.
77414
Be11 port, NY 11713
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J. I. Tapia
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Senior Resident Inspector - Unit 2
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c/o U. S. Nuclear Regulatory. Commission
P. O. Box 910
Bay City. TX
77414
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J. R. Newman, Esquire
Newman & Holtzinger, P. C.
1615 L Street, N. W.
Washington, DC 20036
R. L. Range /R.
P.. Verret
Central Power 6-Light Company
P. O. Box 2121
Corpus Christi, TX
78403
R. John Miner (2 Copies)
Chief Operating Officer
City of Austin Electric Utility
721 Barton Springs Road
Austin, TX
78704
R. J. Costello/M. T. Hardt
City Public Service Board
P. O. Box 1771
San Antonio, TX 78296
Revised 12/21/88
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Attachment
ST-HL AE-3122
Page 1 of 2
South Texas Project Electric Generating Station:
Unit 2
Docket No. STN 50-499
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Response to Notice of Violation 499/8908-01
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Statement of Violation -
STP Station Proceduro OPGP03-ZS-0001,. Revision 5. " Personnel
Access Control," Addendum 2, requires, in part, that visitors
display their visitor badge'on the front of their body between the
shoulder and the waist.
Contrary to the above, on March 6, 1989, during a tour of the STP,
Unit.2, Fuel Handling Building (FHB) a visitor was found without
his badge attached to his body between the shoulder and waist.
His badge was attached to a jacket which was laying on the floor
on a different elevation on the FHB.
II.
Houston Lighting & Power Position
HL&P concurs that the cited violation occurred.
III. Reason for Violation
The root cause of this violation was human error in that the
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visitor and his escort failed to follow established security
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procedures.
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IV.
Correcrive Action Taken and Results Achieved
The following corrective actions were taken immediately upon
security receiving notification of the unbadged visitor:
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1.
The number of the misplaced visitor badge was immediately
entered into the " Lost" file of the security computer.
(Note: The STPEGS security system prevents a visitor keycard
from accessing a cardreader-controlled door without the
keycard of the assigned escort.)
2.
Preparation of Individual Access Transaction (IAT) Reports was
initiated to verify that no unauthorized keycard usage had
occurred.
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3.
The visitor and his escort were placed under security control
and escorted to the East Gatehouse for the purpose of
verifying and documenting details of the incident.
IAT reports initiated at 1023 and 1101 hours0.0127 days <br />0.306 hours <br />0.00182 weeks <br />4.189305e-4 months <br /> verified that there
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had been no unauthorized use of the subject visitor badge.
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A1/046.NL1
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Attachment
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ST-HL AE-3112
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Page 2 of 2
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South Texas Project Electric Generating Station
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Unit 2
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Docket No. STN 50 499
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Response to Notice of Violation 499/8908-01
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V.
Corrective Actions Taken to Prevent Recurrence
The following actions will be taken to prevent recurrence:
1.
Security personnel processing visitors have been instructed to
emphasize the requirements printed on the reverse side of the
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Visitor Access Request Form to the visitor prior to signature
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by the visitor.
2.
Break-away chains to enable wearing badges around the neck
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have been placed at each visitor registration point and will
be issued to visitors entering the protected area.
VI.
Date of Full Compliance
HL&P is in full compliance at this time,
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