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Category:CORRESPONDENCE-LETTERS
MONTHYEARNOC-AE-000675, Forwards Clarification on Items Included in 990531 Response to RAI Re Proposed License Amend Associated with Operator Action for Sbloca,As Requested1999-10-21021 October 1999 Forwards Clarification on Items Included in 990531 Response to RAI Re Proposed License Amend Associated with Operator Action for Sbloca,As Requested NOC-AE-000680, Forwards Rev 5 to 0PGP03-ZV-0001, Severe Weather Plan1999-10-20020 October 1999 Forwards Rev 5 to 0PGP03-ZV-0001, Severe Weather Plan NOC-AE-000683, Forwards 30-day Rept Concerning Significant Changes to Accepted Large Break Loss of Coolant Accident ECCS Evaluation Model for South Tx Project,Units 1 & 2,IAW 10CFR50.46(a)(3)(ii)1999-10-19019 October 1999 Forwards 30-day Rept Concerning Significant Changes to Accepted Large Break Loss of Coolant Accident ECCS Evaluation Model for South Tx Project,Units 1 & 2,IAW 10CFR50.46(a)(3)(ii) ML20217K9341999-10-15015 October 1999 Forwards SER Accepting Util 990609 Relief Request RR-ENG-2-4 for Relief from ASME Code,Section XI, Nondestructive Exam Requirements Applicable to Stp,Units 1 & 2,reactor Vessel Closure Head Nuts ML20217K9091999-10-15015 October 1999 Forwards SER Accepting Util 990609 Relief Request RR-ENG-2-3 from ASME Code,Section Xi,Nondestructive Exam Requirements Applicable to South Texas Project,Units 1 & 2, Pressurizer Support Attachment Welds 05000498/LER-1999-008, Forwards LER 99-008-00 Re Turbine Trip That Occurred While Performing Main Turbine Emergency Trip Test.Commitments Made by Licensee Are Listed in Corrective Actions Section of LER1999-10-12012 October 1999 Forwards LER 99-008-00 Re Turbine Trip That Occurred While Performing Main Turbine Emergency Trip Test.Commitments Made by Licensee Are Listed in Corrective Actions Section of LER NOC-AE-000674, Forwards Requested Estimates of Needs for Operator Licensing Exams,Per AL-99-03, Operator Licensing National Exam Schedule1999-10-12012 October 1999 Forwards Requested Estimates of Needs for Operator Licensing Exams,Per AL-99-03, Operator Licensing National Exam Schedule NOC-AE-000625, Requests Partial Relief from ASME Section XI Visual Exam Requirements of IWA-5242(a).Relief Request Is Based on Provisions of Draft ASME Section XI Code Case N-616,which Is Expected to Be Published in Near Future1999-10-0707 October 1999 Requests Partial Relief from ASME Section XI Visual Exam Requirements of IWA-5242(a).Relief Request Is Based on Provisions of Draft ASME Section XI Code Case N-616,which Is Expected to Be Published in Near Future NOC-AE-000610, Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of IWA-5250(a)(2) for Second Inservice Insp Interval,Per Provisions of 10CFR50.55a(3)(i)1999-10-0707 October 1999 Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of IWA-5250(a)(2) for Second Inservice Insp Interval,Per Provisions of 10CFR50.55a(3)(i) NOC-AE-000653, Requests Relief from ASME Section XI Code Requirements of Table IWE-2500-1 for VT-3 Visual Exam of Seals & Gaskets on Airlocks,Hatches & Other Devices Required to Assure Containment leak-tight Integrity,Per 10CFR50.55a(a)(3)(i)1999-10-0707 October 1999 Requests Relief from ASME Section XI Code Requirements of Table IWE-2500-1 for VT-3 Visual Exam of Seals & Gaskets on Airlocks,Hatches & Other Devices Required to Assure Containment leak-tight Integrity,Per 10CFR50.55a(a)(3)(i) ML20217C3221999-10-0707 October 1999 Forwards Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Insp Generally Characterized by safety-conscious Operations,Sound Engineering & Maint Practices & Careful Radiological Work Controls 05000499/LER-1999-006, Forwards LER 99-006-00,re Entry Into TS 3.0.3.Licensee Commitments Listed in Corrective Actions Section of Attachment1999-09-30030 September 1999 Forwards LER 99-006-00,re Entry Into TS 3.0.3.Licensee Commitments Listed in Corrective Actions Section of Attachment ML20212L1651999-09-30030 September 1999 Responds to STP Nuclear Operating Co 981012 & s Which Provided Update to TS Bases Pages B 3/4 8-14 Through B 3/4 8-17.NRC Staff Found Change Consistent with TS 3/4.8.2 DC Sources. Staff Found & Deleted Typographical Error NOC-AE-000664, Forwards Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 COLR & Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr1999-09-30030 September 1999 Forwards Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 COLR & Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr ML20212J7141999-09-29029 September 1999 Forwards Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24 at South Texas Project Electric Generating Station.No Violations Noted.Insp Covered Requalification Training Program & Observation of Requalification Activities NOC-AE-000646, Informs NRC That STP Nuclear Operating Co Is Y2K Ready IAW Nei/Nusmg 97-07 Guidelines & Also Provides Response to NRC Ltr1999-09-28028 September 1999 Informs NRC That STP Nuclear Operating Co Is Y2K Ready IAW Nei/Nusmg 97-07 Guidelines & Also Provides Response to NRC Ltr ML20212J0651999-09-27027 September 1999 Discusses Licensee 980330 Response to GL 97-06, Degradation of SG Internals. Concludes That Response to GL Provides Reasonable Assurance That Condition of SG Internals in Compliance with Current Licensing Bases for Facility ML20212F1791999-09-24024 September 1999 Discusses 990923 Meeting Conducted in Region IV Ofc Re Status of Activities to Support Confirmatory Order, ,modifying OL & to Introduce New Director,Safety Quality Concerns Program.List of Attendees Encl ML20212E9091999-09-23023 September 1999 Discusses GL 98-01, Year 2000 Readiness of Computer Sys at Npps, Supplement 1 & STP Nuclear Operating Co Response for STP Dtd 990629.Understands That at Least One Sys or Component Listed May Have Potential to Cause Transient ML20212F2111999-09-22022 September 1999 Forwards Review of SG 90-day Rept, South Texas Unit-2 Cycle 7 Voltage-Based Repair Criteria Rept, Submitted by Util on 990119 NOC-AE-000633, Forwards Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment. Rept Satisfies Reporting Requirements of NEI 97-06,dtd Dec 19971999-09-21021 September 1999 Forwards Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment. Rept Satisfies Reporting Requirements of NEI 97-06,dtd Dec 1997 NOC-AE-000634, Forwards Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Povs. MOV design-basis Review Checklist,Encl1999-09-21021 September 1999 Forwards Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Povs. MOV design-basis Review Checklist,Encl NOC-AE-000649, Forwards Current Annual Financial Data for STP Electric Generating Station Per 10CFR50.71(b),acting on Behalf of Central Power & Light Co,City of Austin,Tx,City Public Svc Board of San Antonio & Hl&P1999-09-21021 September 1999 Forwards Current Annual Financial Data for STP Electric Generating Station Per 10CFR50.71(b),acting on Behalf of Central Power & Light Co,City of Austin,Tx,City Public Svc Board of San Antonio & Hl&P 05000499/LER-1999-005, Forwards LER 99-005-00,re Esfa Following Loss of Power to Standby Transformer 2 Due to Electrical Fault.Licensee Commitments Are Listed in Corrective Actions Section of LER1999-09-20020 September 1999 Forwards LER 99-005-00,re Esfa Following Loss of Power to Standby Transformer 2 Due to Electrical Fault.Licensee Commitments Are Listed in Corrective Actions Section of LER ML20212D9171999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of South Texas Project & Identified No Areas in Which Performance Warranted Insp Beyond Core Insp Program.Details of Insp Plan Through Mar 2000 & Historical Listing of Plant Issues,Encl ML20216F5471999-09-15015 September 1999 Discusses 990914 Meeting Conducted at Region Iv.Meeting Was Requested by Staff to Introduce New Management Organization to Region IV & to Discuss General Plant Performance & Mgt Challenges IR 05000498/19990121999-09-14014 September 1999 Forwards Insp Repts 50-498/99-12 & 50-499/99-12 on 990816-19.Three Violations Occurred & Being Treated as Ncvs. Areas Examined During Insp Included Portions of Access Authorization & Physical Security Programs 05000498/LER-1999-007, Forwards LER 99-007-00 Re Train 'B' CR Makeup & Cleanup Filtration Sys Being Inoperable for Greater than Aot.Util Intends to Append Addl Info Section of LER with Brief Description of Test Results,Rather than Submit Separate LER1999-09-13013 September 1999 Forwards LER 99-007-00 Re Train 'B' CR Makeup & Cleanup Filtration Sys Being Inoperable for Greater than Aot.Util Intends to Append Addl Info Section of LER with Brief Description of Test Results,Rather than Submit Separate LER ML20211P8201999-09-0909 September 1999 Forwards SE Authorizing 990224 Submittal of First 10-year Interval ISI Program Plan - Relief Request RR-ENG-24,from ASME Section XI Code,Table IWC-2500-1 NOC-AE-000638, Forwards License Renewal Applications & Certifications of Medical Exam for Seven Listed Licensed Operators at Stp,Per 10CFR55.57.Encl Withheld,Per 10CFR2.790(a)(6)1999-09-0909 September 1999 Forwards License Renewal Applications & Certifications of Medical Exam for Seven Listed Licensed Operators at Stp,Per 10CFR55.57.Encl Withheld,Per 10CFR2.790(a)(6) ML20211P7671999-09-0909 September 1999 Forwards SER Authorizing Licensee 990517 Alternative Proposed in Relief Request RR-ENG-2-8 to Code Case N-491-2 for Second 10-year Insp Interval of South Texas Project, Units 1 & 2,pursuant to 10CFR50.55a(a)(3)(i) ML20211P7871999-09-0909 September 1999 Forwards Safety Evaluation Re First 10-yr Interval Inservice Insp Program Plan Request for Relief RR-ENG-31 IR 05000498/19990141999-09-0303 September 1999 Forwards Insp Repts 50-498/99-14 & 50-499/99-14 on 990627-0807.Apparent Violations Identified & Being Treated as Noncited Violations Consistent with App C of Enforcement Policy NOC-AE-000562, Requests Relief from Contruction Code non-destructive Exam Requirements for Repair/Replacement Activities During Second Inservice Insp Interval of Units 1 & 2,IAW Provisions of 10CFR50.55a(a)(3)(i)1999-08-31031 August 1999 Requests Relief from Contruction Code non-destructive Exam Requirements for Repair/Replacement Activities During Second Inservice Insp Interval of Units 1 & 2,IAW Provisions of 10CFR50.55a(a)(3)(i) ML20212A4351999-08-27027 August 1999 Discusses Investigation Rept OI-4-1999-009 Re Activites at South Texas Project.Oi Investigation Initiated in Response to Alleged Employment Discrimination Complaint. Allegation Not Substantiated.No Further Action Planned NOC-AE-000617, Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d)1999-08-26026 August 1999 Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d) ML20211J2511999-08-26026 August 1999 Discusses Proposed TS Change on Replacement SG Water Level Trip Setpoint for Plant,Units 1 & 2 NOC-AE-000585, Provides Notification That South Texas Project Has Completed Integrity Evaluation of Units 1 & 2 Reactor Coolant Pump Casings Required by Paragraph (D) of Code Case N-4811999-08-25025 August 1999 Provides Notification That South Texas Project Has Completed Integrity Evaluation of Units 1 & 2 Reactor Coolant Pump Casings Required by Paragraph (D) of Code Case N-481 ML20211F4421999-08-24024 August 1999 Forwards SE Authorizing Licensee 990513 Request for Relief RR-ENG-2-13,seeking Relief from ASME B&PV Code Section Xi,Exam Vessel shell-to-flange Welds for Second ISI Intervals ML20211F5031999-08-23023 August 1999 Forwards SE Authorizing Licensee 990315 Request for Relief RR-ENG-30,seeking Relief from ASME B&PV Code,Section Xi,Nde Requirements Applicable to Stp,Unit 2 SG Welds ML20212A4391999-08-17017 August 1999 Discusses Investigation Rept OI-4-1999-023 Re Activities at South Texas Project.Oi Investigation Initiated in Response to Alleged Employment Discrimination for Initiating Condition Report to Document Unauthorized Work Practices ML20210U1271999-08-16016 August 1999 Forwards Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607-10.No Violations Noted.Corrective Action Program Was Reviewed ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20211B7881999-08-10010 August 1999 Transmits Summary of Two Meetings with Risk-Informed TS Task Force in Rockville,Md on 990514 & 0714 ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams NOC-AE-000603, Informs of Addition of Restriction to SRO License 42658, for KM Espinoza,Effective 990721,per 10CFR50.74.Encl Info Withheld,Per 10CFR2.790(a)(6)1999-07-29029 July 1999 Informs of Addition of Restriction to SRO License 42658, for KM Espinoza,Effective 990721,per 10CFR50.74.Encl Info Withheld,Per 10CFR2.790(a)(6) NOC-AE-000470, Forwards Amend 12 to STP Fire Hazards Analysis Rept. Summary of Changes Made Under Provision of 10CFR50.59 Also Encl1999-07-28028 July 1999 Forwards Amend 12 to STP Fire Hazards Analysis Rept. Summary of Changes Made Under Provision of 10CFR50.59 Also Encl NOC-AE-000599, Forwards STP Unit 1,Cycle 9 Startup Testing Summary Rept. No New Licensing Commitments Contained in Ltr1999-07-28028 July 1999 Forwards STP Unit 1,Cycle 9 Startup Testing Summary Rept. No New Licensing Commitments Contained in Ltr NOC-AE-000589, Forwards Rev to 1RE08 ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests,Corecting Date of End of Insp Interval Provided in Item 9 of from NIS-1 from 09/24/99 to 09/24/20001999-07-26026 July 1999 Forwards Rev to 1RE08 ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests,Corecting Date of End of Insp Interval Provided in Item 9 of from NIS-1 from 09/24/99 to 09/24/2000 ML20210F3851999-07-26026 July 1999 Forwards Exam Repts 50-498/99-301 & 50-499/99-301 on 990706- 15.Exam Included Evaluation of 9 Applicants for SO Licenses & 8 Applicants for RO Licenses 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARNOC-AE-000675, Forwards Clarification on Items Included in 990531 Response to RAI Re Proposed License Amend Associated with Operator Action for Sbloca,As Requested1999-10-21021 October 1999 Forwards Clarification on Items Included in 990531 Response to RAI Re Proposed License Amend Associated with Operator Action for Sbloca,As Requested NOC-AE-000680, Forwards Rev 5 to 0PGP03-ZV-0001, Severe Weather Plan1999-10-20020 October 1999 Forwards Rev 5 to 0PGP03-ZV-0001, Severe Weather Plan NOC-AE-000683, Forwards 30-day Rept Concerning Significant Changes to Accepted Large Break Loss of Coolant Accident ECCS Evaluation Model for South Tx Project,Units 1 & 2,IAW 10CFR50.46(a)(3)(ii)1999-10-19019 October 1999 Forwards 30-day Rept Concerning Significant Changes to Accepted Large Break Loss of Coolant Accident ECCS Evaluation Model for South Tx Project,Units 1 & 2,IAW 10CFR50.46(a)(3)(ii) NOC-AE-000674, Forwards Requested Estimates of Needs for Operator Licensing Exams,Per AL-99-03, Operator Licensing National Exam Schedule1999-10-12012 October 1999 Forwards Requested Estimates of Needs for Operator Licensing Exams,Per AL-99-03, Operator Licensing National Exam Schedule 05000498/LER-1999-008, Forwards LER 99-008-00 Re Turbine Trip That Occurred While Performing Main Turbine Emergency Trip Test.Commitments Made by Licensee Are Listed in Corrective Actions Section of LER1999-10-12012 October 1999 Forwards LER 99-008-00 Re Turbine Trip That Occurred While Performing Main Turbine Emergency Trip Test.Commitments Made by Licensee Are Listed in Corrective Actions Section of LER NOC-AE-000625, Requests Partial Relief from ASME Section XI Visual Exam Requirements of IWA-5242(a).Relief Request Is Based on Provisions of Draft ASME Section XI Code Case N-616,which Is Expected to Be Published in Near Future1999-10-0707 October 1999 Requests Partial Relief from ASME Section XI Visual Exam Requirements of IWA-5242(a).Relief Request Is Based on Provisions of Draft ASME Section XI Code Case N-616,which Is Expected to Be Published in Near Future NOC-AE-000610, Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of IWA-5250(a)(2) for Second Inservice Insp Interval,Per Provisions of 10CFR50.55a(3)(i)1999-10-0707 October 1999 Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of IWA-5250(a)(2) for Second Inservice Insp Interval,Per Provisions of 10CFR50.55a(3)(i) NOC-AE-000653, Requests Relief from ASME Section XI Code Requirements of Table IWE-2500-1 for VT-3 Visual Exam of Seals & Gaskets on Airlocks,Hatches & Other Devices Required to Assure Containment leak-tight Integrity,Per 10CFR50.55a(a)(3)(i)1999-10-0707 October 1999 Requests Relief from ASME Section XI Code Requirements of Table IWE-2500-1 for VT-3 Visual Exam of Seals & Gaskets on Airlocks,Hatches & Other Devices Required to Assure Containment leak-tight Integrity,Per 10CFR50.55a(a)(3)(i) 05000499/LER-1999-006, Forwards LER 99-006-00,re Entry Into TS 3.0.3.Licensee Commitments Listed in Corrective Actions Section of Attachment1999-09-30030 September 1999 Forwards LER 99-006-00,re Entry Into TS 3.0.3.Licensee Commitments Listed in Corrective Actions Section of Attachment NOC-AE-000664, Forwards Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 COLR & Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr1999-09-30030 September 1999 Forwards Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 COLR & Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr NOC-AE-000646, Informs NRC That STP Nuclear Operating Co Is Y2K Ready IAW Nei/Nusmg 97-07 Guidelines & Also Provides Response to NRC Ltr1999-09-28028 September 1999 Informs NRC That STP Nuclear Operating Co Is Y2K Ready IAW Nei/Nusmg 97-07 Guidelines & Also Provides Response to NRC Ltr NOC-AE-000633, Forwards Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment. Rept Satisfies Reporting Requirements of NEI 97-06,dtd Dec 19971999-09-21021 September 1999 Forwards Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment. Rept Satisfies Reporting Requirements of NEI 97-06,dtd Dec 1997 NOC-AE-000634, Forwards Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Povs. MOV design-basis Review Checklist,Encl1999-09-21021 September 1999 Forwards Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Povs. MOV design-basis Review Checklist,Encl NOC-AE-000649, Forwards Current Annual Financial Data for STP Electric Generating Station Per 10CFR50.71(b),acting on Behalf of Central Power & Light Co,City of Austin,Tx,City Public Svc Board of San Antonio & Hl&P1999-09-21021 September 1999 Forwards Current Annual Financial Data for STP Electric Generating Station Per 10CFR50.71(b),acting on Behalf of Central Power & Light Co,City of Austin,Tx,City Public Svc Board of San Antonio & Hl&P 05000499/LER-1999-005, Forwards LER 99-005-00,re Esfa Following Loss of Power to Standby Transformer 2 Due to Electrical Fault.Licensee Commitments Are Listed in Corrective Actions Section of LER1999-09-20020 September 1999 Forwards LER 99-005-00,re Esfa Following Loss of Power to Standby Transformer 2 Due to Electrical Fault.Licensee Commitments Are Listed in Corrective Actions Section of LER 05000498/LER-1999-007, Forwards LER 99-007-00 Re Train 'B' CR Makeup & Cleanup Filtration Sys Being Inoperable for Greater than Aot.Util Intends to Append Addl Info Section of LER with Brief Description of Test Results,Rather than Submit Separate LER1999-09-13013 September 1999 Forwards LER 99-007-00 Re Train 'B' CR Makeup & Cleanup Filtration Sys Being Inoperable for Greater than Aot.Util Intends to Append Addl Info Section of LER with Brief Description of Test Results,Rather than Submit Separate LER NOC-AE-000638, Forwards License Renewal Applications & Certifications of Medical Exam for Seven Listed Licensed Operators at Stp,Per 10CFR55.57.Encl Withheld,Per 10CFR2.790(a)(6)1999-09-0909 September 1999 Forwards License Renewal Applications & Certifications of Medical Exam for Seven Listed Licensed Operators at Stp,Per 10CFR55.57.Encl Withheld,Per 10CFR2.790(a)(6) NOC-AE-000562, Requests Relief from Contruction Code non-destructive Exam Requirements for Repair/Replacement Activities During Second Inservice Insp Interval of Units 1 & 2,IAW Provisions of 10CFR50.55a(a)(3)(i)1999-08-31031 August 1999 Requests Relief from Contruction Code non-destructive Exam Requirements for Repair/Replacement Activities During Second Inservice Insp Interval of Units 1 & 2,IAW Provisions of 10CFR50.55a(a)(3)(i) NOC-AE-000617, Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d)1999-08-26026 August 1999 Forwards semi-annual Fitness for Duty Program Performance Rept for 990101-990630,IAW 10CFR26.71(d) NOC-AE-000585, Provides Notification That South Texas Project Has Completed Integrity Evaluation of Units 1 & 2 Reactor Coolant Pump Casings Required by Paragraph (D) of Code Case N-4811999-08-25025 August 1999 Provides Notification That South Texas Project Has Completed Integrity Evaluation of Units 1 & 2 Reactor Coolant Pump Casings Required by Paragraph (D) of Code Case N-481 NOC-AE-000603, Informs of Addition of Restriction to SRO License 42658, for KM Espinoza,Effective 990721,per 10CFR50.74.Encl Info Withheld,Per 10CFR2.790(a)(6)1999-07-29029 July 1999 Informs of Addition of Restriction to SRO License 42658, for KM Espinoza,Effective 990721,per 10CFR50.74.Encl Info Withheld,Per 10CFR2.790(a)(6) NOC-AE-000599, Forwards STP Unit 1,Cycle 9 Startup Testing Summary Rept. No New Licensing Commitments Contained in Ltr1999-07-28028 July 1999 Forwards STP Unit 1,Cycle 9 Startup Testing Summary Rept. No New Licensing Commitments Contained in Ltr NOC-AE-000470, Forwards Amend 12 to STP Fire Hazards Analysis Rept. Summary of Changes Made Under Provision of 10CFR50.59 Also Encl1999-07-28028 July 1999 Forwards Amend 12 to STP Fire Hazards Analysis Rept. Summary of Changes Made Under Provision of 10CFR50.59 Also Encl 05000498/LER-1999-006, Forwards LER 99-006-00 Re Automatic Reactor Trip Due to over-temp delta-temp Actuation.Licensee Commitments Are Listed in Corrective Actions Section of LER1999-07-26026 July 1999 Forwards LER 99-006-00 Re Automatic Reactor Trip Due to over-temp delta-temp Actuation.Licensee Commitments Are Listed in Corrective Actions Section of LER NOC-AE-000589, Forwards Rev to 1RE08 ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests,Corecting Date of End of Insp Interval Provided in Item 9 of from NIS-1 from 09/24/99 to 09/24/20001999-07-26026 July 1999 Forwards Rev to 1RE08 ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests,Corecting Date of End of Insp Interval Provided in Item 9 of from NIS-1 from 09/24/99 to 09/24/2000 NOC-AE-000582, Forwards 1RE08 ISI Summary Rept for Welds & Component Supports of STP Electric Generating Station,Unit 1. Summary Rept Satisfies Reporting Requirements of IWA-6000 of Section XI for Welds & Component Supports1999-07-26026 July 1999 Forwards 1RE08 ISI Summary Rept for Welds & Component Supports of STP Electric Generating Station,Unit 1. Summary Rept Satisfies Reporting Requirements of IWA-6000 of Section XI for Welds & Component Supports NOC-AE-000597, Forwards voltage-based Criteria 90-day Rept for SG Tube Exam Performed Under NRC GL 95-05 During Refueling Outage 1RE08. Rept Contains Info Required by Section 6.b of Attachment 2 to GL 95-051999-07-23023 July 1999 Forwards voltage-based Criteria 90-day Rept for SG Tube Exam Performed Under NRC GL 95-05 During Refueling Outage 1RE08. Rept Contains Info Required by Section 6.b of Attachment 2 to GL 95-05 NOC-AE-000598, Forwards Four Copies of 1RE08 Refueling Outage ISI Summary Rept for Steam Generator Tubing1999-07-23023 July 1999 Forwards Four Copies of 1RE08 Refueling Outage ISI Summary Rept for Steam Generator Tubing NOC-AE-00586, Forwards Results of Control Rod Testing,In Response to NRC Bulletin 96-01, Control Rod Insertion Problems, Dtd 960308.Core Map Provided to Assist in Understanding Test Data1999-07-21021 July 1999 Forwards Results of Control Rod Testing,In Response to NRC Bulletin 96-01, Control Rod Insertion Problems, Dtd 960308.Core Map Provided to Assist in Understanding Test Data NOC-AE-000595, Forwards Chapters 1.0 & 16.0 to Operations QA Plan for South Texas Project.Rev Is Strictly Administrative & All Content Was Previously Submitted to NRC on 990503 & 9906151999-07-21021 July 1999 Forwards Chapters 1.0 & 16.0 to Operations QA Plan for South Texas Project.Rev Is Strictly Administrative & All Content Was Previously Submitted to NRC on 990503 & 990615 NOC-AE-000518, Requests Exemption from Various Special Treatment Requirements of 10CFR50,as Described in Encls to Ltr.Stp Believes That Pilot Application Will Assist NRC in Development & Implementation of risk-informed 10CFR501999-07-13013 July 1999 Requests Exemption from Various Special Treatment Requirements of 10CFR50,as Described in Encls to Ltr.Stp Believes That Pilot Application Will Assist NRC in Development & Implementation of risk-informed 10CFR50 NOC-AE-000536, Submits Request for Exemption from Requirements of 10CFR50.34(b)(11),10CFR50,App A,Gdc 2 & 10CFR100,App a, Section VI(a)(3) Re Maint of Seismic Instrumentation.Revised Page to Procedure OERP01-ZV-IN01 Included1999-07-13013 July 1999 Submits Request for Exemption from Requirements of 10CFR50.34(b)(11),10CFR50,App A,Gdc 2 & 10CFR100,App a, Section VI(a)(3) Re Maint of Seismic Instrumentation.Revised Page to Procedure OERP01-ZV-IN01 Included NOC-AE-000580, Forwards Response to NRC 990415 RAI Re Implementation of Commitments Related to GL 89-10, Safety-Related MOV Testing & Surveillance & GL 96-05, Periodic Verification of Design Basis Capability of Safety-Related Movs1999-07-13013 July 1999 Forwards Response to NRC 990415 RAI Re Implementation of Commitments Related to GL 89-10, Safety-Related MOV Testing & Surveillance & GL 96-05, Periodic Verification of Design Basis Capability of Safety-Related Movs NOC-AE-000574, Forwards ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests Performed Between 971004 & Completion of Eighth RO on 9904281999-07-0606 July 1999 Forwards ISI Summary Repts for Repairs & Replacements & for Sys Pressure Tests Performed Between 971004 & Completion of Eighth RO on 990428 NOC-AE-000557, Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of App III,III-3410 for Second ISI Interval.Proposed Alternatives for Ultrasonic Exam of Piping Sys Welds,Attached1999-07-0606 July 1999 Requests Relief from ASME Section XI Code Nondestructive Exam Requirements of App III,III-3410 for Second ISI Interval.Proposed Alternatives for Ultrasonic Exam of Piping Sys Welds,Attached NOC-AE-000498, Requests Relief from ASME Section XI Code Nondestructive Exam Requirements Applicable to SG Main Steam Nozzle inside- Radius Sections.Attachment Includes Discussion of Basis & Justification for Request & Implementation Schedule1999-07-0606 July 1999 Requests Relief from ASME Section XI Code Nondestructive Exam Requirements Applicable to SG Main Steam Nozzle inside- Radius Sections.Attachment Includes Discussion of Basis & Justification for Request & Implementation Schedule NOC-AE-000573, Requests Relief from Requirements of ASME Section XI Code Case N-498,exempting Isolated Class 1 Reactor Vessel Head Vent Atmospheric Vent Piping & Valve from Being Tested at Full RCS Pressure1999-07-0606 July 1999 Requests Relief from Requirements of ASME Section XI Code Case N-498,exempting Isolated Class 1 Reactor Vessel Head Vent Atmospheric Vent Piping & Valve from Being Tested at Full RCS Pressure NOC-AE-000541, Submits Response to GL 98-01,Suppl 1, Y2K Readiness of Computer Systems at Npps. Readiness Disclosure for STP, Encl1999-06-29029 June 1999 Submits Response to GL 98-01,Suppl 1, Y2K Readiness of Computer Systems at Npps. Readiness Disclosure for STP, Encl NOC-AE-000571, Forwards Final Operating Exam Matls for STP Exam Scheduled for 990705.Revised Operating Exam Outline & post-validation Change Summary Has Been Included.Without Encls1999-06-24024 June 1999 Forwards Final Operating Exam Matls for STP Exam Scheduled for 990705.Revised Operating Exam Outline & post-validation Change Summary Has Been Included.Without Encls NOC-AE-000512, Responds to NRC 981201 Telcon Re Jco 93-0004,per Revised MSLB Analysis1999-06-23023 June 1999 Responds to NRC 981201 Telcon Re Jco 93-0004,per Revised MSLB Analysis NOC-AE-000560, Forwards LER 99-S02-00,re Failure to Maintain Positive Control of Vital Area Security Key.Licensee Commitments Are Found in Corrective Action Section of LER1999-06-23023 June 1999 Forwards LER 99-S02-00,re Failure to Maintain Positive Control of Vital Area Security Key.Licensee Commitments Are Found in Corrective Action Section of LER 05000498/LER-1999-005, Forwards LER 99-005-00,re Failure to Meet Requirements of TS Surveillance 3.7.1.2 Action B for Auxiliary FW Sys.Only Commitments Contained in Ltr Are Located in Corrective Action Section of LER1999-06-17017 June 1999 Forwards LER 99-005-00,re Failure to Meet Requirements of TS Surveillance 3.7.1.2 Action B for Auxiliary FW Sys.Only Commitments Contained in Ltr Are Located in Corrective Action Section of LER NOC-AE-000565, Forwards Amended Pages for Insertion Into South Texas Project Nuclear Operating Co Previously Submitted Response to NRC Rai.New Pages Include Expanded Answer to Question 4.b1999-06-16016 June 1999 Forwards Amended Pages for Insertion Into South Texas Project Nuclear Operating Co Previously Submitted Response to NRC Rai.New Pages Include Expanded Answer to Question 4.b NOC-AE-000548, Forwards Response to RAI Re Proposed Amends on Replacement SG Water Level Trip Setpoint Differences for Stp,Units 1 & 2.Nothing Contained in Response Should Be Considered Commitment Unless So Specified in Separate Correspondence1999-06-16016 June 1999 Forwards Response to RAI Re Proposed Amends on Replacement SG Water Level Trip Setpoint Differences for Stp,Units 1 & 2.Nothing Contained in Response Should Be Considered Commitment Unless So Specified in Separate Correspondence NOC-AE-000561, Forwards Change QA-042 to Operations QAP, Rev 13, Reflecting Current Organizational Alignment for STP & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months1999-06-15015 June 1999 Forwards Change QA-042 to Operations QAP, Rev 13, Reflecting Current Organizational Alignment for STP & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months NOC-AE-0559, Forwards STP Commitment Change Summary Rept for Period 981209-990610.Rept Lists Each Commitment for Which Change Was Made During Reporting Period & Provides Basis for Each Change1999-06-15015 June 1999 Forwards STP Commitment Change Summary Rept for Period 981209-990610.Rept Lists Each Commitment for Which Change Was Made During Reporting Period & Provides Basis for Each Change NOC-AE-000499, Forwards Relief Request RR-ENG-2-3,proposing to Perform Alternative Ultrasonic Examination from Outside Surface of Skirt Attachment Weld as Described in Encl,In Lieu of Surface Examination from Inside Pressurizer Skirt1999-06-0909 June 1999 Forwards Relief Request RR-ENG-2-3,proposing to Perform Alternative Ultrasonic Examination from Outside Surface of Skirt Attachment Weld as Described in Encl,In Lieu of Surface Examination from Inside Pressurizer Skirt NOC-AE-000502, Forwards Relief Request RR-ENG-2-6,proposing That Boroscopic VT-1 Visual Examination Be Allowed as Alternative to Section XI Surface Examination of Pump Casing Welds,Or Portions of Welds within Pits1999-06-0909 June 1999 Forwards Relief Request RR-ENG-2-6,proposing That Boroscopic VT-1 Visual Examination Be Allowed as Alternative to Section XI Surface Examination of Pump Casing Welds,Or Portions of Welds within Pits NOC-AE-000500, Forwards Relief Request RR-ENG-2-4,proposing to Perform Alternative Ultrasonic Examination from Outside & End Surfaces of Reactor Vessel Closure Head Nuts,As Described in Encl in Lieu of Surface Examination of Threaded Region1999-06-0909 June 1999 Forwards Relief Request RR-ENG-2-4,proposing to Perform Alternative Ultrasonic Examination from Outside & End Surfaces of Reactor Vessel Closure Head Nuts,As Described in Encl in Lieu of Surface Examination of Threaded Region NOC-AE-000545, Forwards Response to NRC 990416 RAI Re Util Proposed Amend on Operator Action for Small Break Loca, .Draft EOP Re Small Break Loca,Encl to Aid Discussion of Proposed Amend1999-05-31031 May 1999 Forwards Response to NRC 990416 RAI Re Util Proposed Amend on Operator Action for Small Break Loca, .Draft EOP Re Small Break Loca,Encl to Aid Discussion of Proposed Amend 1999-09-09
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The Light c o m p a ny ut h Texas Project Dectdc &nerating Station P. O. Box 289 Wadsworth, Texas 77483 l
Houston Lighting & Power l
February 22, 1994 ST-HL-AE-4704 File No. : G02.04 10CFR2.201 l
-j Mr. L. J. Callan Regional Administrator, Region IV f'P -[ ' [l
/ . , 'l U. S. Nuclear Regulatory Commission 611 Ryan Plaza Drive, Suite 400
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Arlington, TX 76011-8084 FEB 26: ,;
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South Texas Project Unit 2 '~ ~ y;lPj }. m .a.
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Docket No. STN 50-499 -e Reply to Notice of Violation 9354-01 Recardina the Work Process Program
Dear Mr. Callan:
Houston Lighting & Power has reviewed Notice of Violation 9354-01 dated January 20, 1994 and submits the attached reply.
In the past several months, we have carefully reviewed the causes of human performance issues at South Texas and have taken several steps to achieve improved performance by site personnel.
These efforts have focused on two major areas: enhancement of the corrective action program's ability to identify true root causes and the removal of barriers to effective performance. The primary actions taken to remove barriers to performance include training, simplification of the work control process, emphasis on effective line management and supervision, clear definition and communication of expectations, and assigning two supervisors per crew.
During the investigation of the events described in the cited violation, Houston Lighting & Power determined that the guidance provided in the work control program procedures was sufficiently clear that if a reasonable effort had been made to observe the procedure requirements, these events would not have occurred.
Further, the individuals involved were aware of their personal responsibilities,- yet failed to comply in spite of the prior extensive communication and training they had received. Thus, the primary corrective action for these events focused on the failure of the individuals involved to adhere to management expectations and written guidance that had been communicated to.them.
9404050141 PDR 940331 ADOCK 05000498 PDR ~ 0D{QD Project Manager on Behalf of the Participants in the South Texas Project m sc- 94 \94 - 04 7. col
Houston Lighting & Power Company ST-HL-AE-4704
. South Texas Project Electric Generating Station File No.: G02.04 Page 2 Houston Lighting & Power has also reviewed other factors that {
could have contributed to these occurrences to assure that training, procedure and work document guidance, . and~ supervisor oversight provided appropriate support to the field personnel. As noted in the attached response, several actions have been taken~to enhance support for' field workers. In particular, substantial efforts have. been made to further communicate and reinforce i management's expectations with respect to pre-job briefings, self-verification, procedure content, attention to detail, and maintaining a question' g attitude. This. communication-has been :
provided primarily b 'ning and a substantial increase in line ;
management involveme. in day-to-day . activities and. field supervisor oversight. Through worker interviews and third party observations, Houston Lighting & Power has confirmed that these. ,
efforts have been successful in communicating management's ,
expectations for accountability and ownership to the workers. l Communication among manage 'ipervisors, and site personnel on these topics will continue t emphasized in consonance with the communication improvements described in the South Texas Project -
Business Plan. We will carefully monitor our performance and q adjust our actions as warranted. .]
If you have any questions or would like to discuss this issue- I further, please contact Mr. J. J. Sheppard at (512) 972-8757 or me at (512) 972-8434. a l
Sincerely, ws cum -
W. T. Cottle Group Vice President, Nuclear
Attachment:
Reply to Notice of Violation 9354-01.
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i MISC-94\94-047.001
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ST-HL-AE-47'04-Houston Lighting & Power Company File No.: G02.04 .
South Texas Project Electric Generating Station
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- U. S. Nuclear Regulatory Commission Rufus S. . Scott.
Attn: Document Control Desk Associate General Counsel Washington, D.C. 20555 Houston Lighting & Power Company.
P. O. Box 61867 >
Houston, TX 77208 .;
Lawrence E. Kokajko Institute of Nuclear Power Project Manager Operations - Records Center ,
.U. S. Nuclear Regulatory Commission 700 Galleria Parkway.
- Washington, DC 20555 13H15 Atlanta, GA 30339-5957 David P. Loveless Dr. Joseph M. Hendrie ;
Sr. Resident Inspector 50 Bellport Lane c/o U.S. Nuclear Regulatory Comm. Bellport, NY~ 11713 ;
.P. O. Box 910 :
Bay' City, TX 77404-910 J. R. Newman, Esquire D. K. Lacker ;
Newman & Holtzinger, P.C., STE 1000 Bureau of Radiation Control 1615 L Street, N.W. Texas Department'of Health .,
Washington, DC 20036 1100 West 49th Street j Austin, TX 78756-3189 l K. J. Fiedler/M. T. Hardt City Public Service P- O. Box 1771
. 4 San Antonio, TX 78296
-J. C. Lanier/M. B. Lee >
' City of Austin >
Electric _ Utility Department 721.Barton Springs-Road Austin,'TX 78704 :
J
-G.'E. Vaughn/T. M. Puckett .l Central Power and Light Company P. O. Box 2121 :
Corpus Christi, TX 78403 l
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I MISO-94(94-047,001 I
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Attachment ST-HL-AE-4704 Page 1 of 7 I J
Reclv'to Notice of Violation (50-499/9354-02) ,
j I. Statement of Violation ,
t Technical Specification 6-.8.1.a requires, -in_. part, that _
written procedures shall be- established, implemented, and j maintained, including the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2 ,. >
February ~1978. Item 9.a of Appendix A includes procedures 'for
. performing maintenance. Paragraph 3.7.2.5 of ' Procedure. l OPGP03-ZA-0090, Revision 7, dated August 24, 1993, " Work Process Program," requires that the work supervisor shall conduct a pre-job briefing prior to work start. Step 3. 7. 2.16 .
of this procedure, states, in part, " Work group personnel ;
shall verify that the station component identification matches the component specified as requiring maintenance in the work document." .
i Contrary to the above, the following two examples of failure ;
to follow the requirements of the work process program procedure were identified. i
- 1. On December 6 and 7, 1993,- craft personnel 'did not receive pre-job . briefings for the performance of . two temperature switch calibrations (Preventive Maintenance ,;
Tasks IC-2-HG-89002458 and IC-2-HM-87004581). As a a result, the. different quality classes of the two temperature switches and_the reasons ~ for keeping them segregated, and precautions related to working the switch in.the diesel generator room without electrical isolation were not addressed. i
- 2. On November 2 2 ', 1993, valve maintenance. technicians '!
failed to verify that the station component? 'l identification tag on Motor. Operated Valve Actuators ;
2SI-MOV-0001A ~ and 2SI-MOV-0001B matched the component '
specified as requiring maintenance in Service Requests 208071 and 208072,. respectively. This resulted-'in the technicians working on the wrong valve operators, one of l which was energized.
These examples constitute a Severity Level IV violation. j II. Houston Lightina & Power Position: I
-1 Houston Lighting & Power concurs that the violation occurred. l l
t 1
MISC- 94 \ 94 -04 7. 001
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Attachment ST-HL-AE-4704 Page 2 of 7 :
III. Reason for violation:
Examole 1. The incorrect installation of temperature switches was caused by the workers not following procedures.
The workers were aware of the procedural requirements, yet failed to comply with these requirements in spite.of extensive communication and training. ;
On December 6,1993, two Instrumentation & Control . technicians removed'two temperature switches from their wall mountings, l
~
and transferred them to the Instrumentation and Controls shop for calibration as permitted by procedure OPMP08-ZI-0011,
" Generic Temperature Switch Calibration (Filled Element)".
Following calibration of the two switches, the technicians replaced the switches. A Quality Control -inspector determined that the technicians had installed the switches in the wrong locations. 'Although a pre-job briefing had been ,
conducted when the task was assigned, the. supervisor l conducting the briefing did not address issues related to concurrently working switches of differing safety classes or the precautions related to working the diesel ' generator temperature switch without electrical isolation. The ;
supervisor did .not address these issues in his briefing -
because: the work was routine preventive maintenance; the ,
technicians', as certified craf tsmen, were imowledgeable of- ,
material separation requirements; and the precautions related to working on energized equipment were a " skill of the craf t" .
No additional briefing . was given the next day when a new technician was assigned. This was the result of the supervisor's failure to fully understand the intent of the pre-job briefing requirement . contained in procedure OPGP03-ZA-0090, " Work Process Program," Revision 7. Although '
the pre-job brief could have been more comprehensive, the subsequent incorrect installation of the temperature switches
~
occurred because the technicians did not observe the barriers contained in the applicable work process control procedures, .;
including specific instructions to verify the component j identification.
Example 2. Personnel did not -use self-verification ,
techniques on which they had been extensively trained On November 22, 1993, ITI MOVATS day shift personnel lwere.
assigned to perform-a preliminary - inspection of the limit -
switch assemblies for Containment spray system . valves 2CS-MOV-0001A and 2CS-MOV-0001B. The day shift technicians completed. the inspection. and corrected- several minor '
deficiencies, but were unab'e to complete the final close-out-inspection., thus turning t .s portion of the task over to the- :
night shift. The night s...ft technicians entered the plant ;
and worked on a " 0 0 01A ' valve. Personnel subsequently determined 'that the closem c inspection had been performed- on ,
a valve in the Safety' Injection system. In performing the- l MISC-94\94-047,001
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ST-HL-AE-4704 !
Page 3 of 7 i
1 work on the wrong valve, several programmatic barriers )
' intended to prevent this type of event were violated. Each of :
the personnel involved had been extensively trained on-the i programmatic barriers. The violations of these programmatic j barriers included: component identifications were not ,
verified against the work package; equipment configuration discrepancies were not reported to supervision; and the ;
radiological . conditions at the work location, which were different from the work instructions, were not reported to supervision. !
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IV. Corrective Actions:
The following corrective actions have been taken to correct ~
the causes of this violation:
A. Example 1.
- 1. .An' Event Review Team and a Human Performance Review-Board were established to investigate the causes of ,
the event.
- 2. Based upon the failure to observe and ' adhere to procedure requirements, personnel involved were- i appropriately disciplined per the Houston Lighting
& Power Constructive Discipline; Program.
- 3. Maintenance supervisors have been provided with.
more specific training on the expected content of pre-job briefings.
- 4. Instrumentation and Controls personnel have been retrained on requirements relating to verification:
of component- identification, work practices, and ;
use of s e l f - v e r i f i c a t i o n . t e c h n i q u e s ,. as .well. as 1 expectations regarding pre-job. briefs.
B. Example 2. :
- 1. A stop work order was issued ' for motor operated l valve activities.
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- 2. An Event Review Team and a Human Performance Review :l Board were established to investigate the causes of .,
the event. >
- 3. Based upon the failure to observe 'and ' adhere to procedure requirements, personnel' involved were !
appropriately disciplined per the Houston Lighting. l
& Power Constructive Discipline Program. ;
MISC-94\94-047.001'
Y Attachment ST-HL-AE-4704 Page 4 of 7'
- 4. Motor operated valve group field implementation personnel were re-trained on self-verification, equipment clearances, and general work practices.
- 5. The work package traveler used for motor operated valves was modified to require dual verification of-component identification prior to work start each' shift.
V. Date of Full Compliance Houston Lighting & Power is in full compliance.
VI. Additional Information:
Inspection Report 93-54 noted that the.two events related to the cited violation involved. numerous instances of nonperformance of procedural barriers. Further, the Inspection Report requested that the Response to the Violation discuss the causes and corrective actions for these' barrier failures and the need for generic corrective actions . to address the problems with self-verification at' South Texas. -
Specific examples which were identified; include:
A. Failure to adhere to barrier requirements contained in:
OPGP03-ZA-0090, " Work Control Program." Specifically:
- 1. Comorehensive pre-job briefs were not. always conducted; (3.7.2.5)
- 2. Component identifications were not verified against-the work package description; (3.7.2.16)
- 3. Supervision was not notified of- configuration discrepancies; (3. 7. 2. 2)
- 4. Precautions for working on energized equipment were-not included in a pre-job briefing; (3.7.2.4)
- 5. The intent of a job was-changed without revising the ' work package or writing a Service Request; (3.7.2.20)
- 6. Shift turnover information was not. complete; and-(3.7.3.2)
- 7. The Work Supervisor did not . verify' the-qualifications of the personnel assigned to a task; (3.7.1.2)
NISC-94\94-047.001 1
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Attachment t ST-HL-AE-4704 i Page 5 of 7 B. Failure to adhere to barrier-requirements contained-in !
OPGP03-ZI-0021, " Electrical Safety." Specifically. ;
- 1. No precautions were provided in_the work procedure for working on energized electrical equipment; and i
-(4. 3, 4.4)- ,
- 2. Electrical safety checks were - not conducted on components to be worked. (4. 2, 4.3)
C. Failure to adhere to the barrier requirements contained-in OPGP03-ZP-0013, " Purchase Order / Contract Management, j Monitoring, Reporting, and Rating." Specifically:
, 1. Contractor technicians were not formally trained on ,
work control- administrative procedures; and. l (4 .1. 2. 3 ) -
- 2. The Contract Technical Coordinator failed to monitor the day-to-day coordination of Vendor work activities. (3.2.1, 4.1.2.3)
Improving human performance has been anl ongoing initiative at South Texas. In recent months, Houston' Lighting & Power has taken several steps to achieve improved performance by site personnel. These efforts have focused on two major. areas:
enhancement of the corrective action program's ability to-identify true root- causes and the removal of ~ barriers to .
effective performance. The-primary actions taken'to remove barriers to performance include training, simplification of the work control. process, emphasis on: effective line management and supervision, clear definition and communication' of expectations, and' assigning two supervisors per crew.
In addition, a significant effort has been expended to raise I the level of awareness of personal accountability issues, such 1 I
as self-verification and attention to detail. - There have been .
numerous presentations, newsletter items, site bulletins, meetings ~and training sessions providing-information on self-verification techniques,-the need for improved attention.to ;
detail, and adherence to work documents and-procedures;'each. ;
specifically aimed at communicating expectations for personal- '
accountability. This approach has been based on - the
. recognition that both- clear expectations . and consistent .
reinforcement are necessary to assure correct work completion. !
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'When the events. described in the cited violation were !
identified and investigated by Houston Lighting & Power, our.
investigators noted that while there were -other causal-factors, there was an. absence of procedure' causal factors.
The guidance that was provided was.sufficiently clear that if a reasonable effort had been made to observe the procedure .
barriers, these events would not have occurred. Further, the investigators concluded that the individuals involved in these two events were aware of their responsibilities related to personal accountability, yet failed to comply with these '
requirements in spite of the extensive communication and training they had received. Therefore, Houston Lighting-& 4 Power has concluded that the root cause of the violation of the procedure barriers in these events was the failure of the ;
personnel involved to adhere to the requirements contained in. !
station procedures. . As a result, the primary corrective action for the violation of these barriers was the application of the constructive discipline program to the personnel l involved.
There were also additional actions taken in response to causal ,
factors that may have contributed to these incidents. For ,
example, Maintenance supervisors have been provided with more 1 specific training on the expected content of pre-job briefings. Maintenance personnel were trained'on component
i verification requirements and self-checking techniques. The motor operated valve traveler package was revised to require.-
the use of a voltage potentiometer to verify. that circuits are - i de-energized. Supervisor presence in the field has been ;
increased by assigning two maintenance supervisors per crew j for each discipline. The Contract Technical Coordinator.
duties for the ITI MOVATS contract have been reassigned to a ,
field supervisor to increase day-to-day oversight. The 1 Purchase Order / Contract Management Procedure . (OPGP03-ZP-0013) )
has been revised to more clearly' define the responsibilities j of the Contract Technical Coordinator and the Coordinators of i open field contracts have been trained on these. 4 responsibilities. ,
Because of Houston Lighting & Power's strong desire to use !
positive rather than negative' incentives to improve human j performance, . an independent assessment 'was conducted to i determine if human performance expectations were clearly '
understood by station' personnel. A series of questions'were asked during interviews of more than 100 station personnel. ;
While the assessment concluded that most groups have l assimilated and. understand these expectations, a few 1 individuals have not . Therefore, reinforcement of the message i will continue by means of group and individual discussions. ,
Verification of component identity, the need for adherence to- ,
procedure barriers, reporting job problems or discrepant ,
conditions to supervisors, and the use of self-checking l techniques will be stressed.
MISC-94\94-047.001 I i
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..j .i Attachment ST-HL-AE-4704 Page 7 of 7 While the actions described above address the root cause and secondary causal factors contributing to the violations of procedures, Houston Lighting & Power's ongoing actions play a major role in the effort to improve human performance. .In ,
addition to improved crganizational support, increased ;
supervision in the work place, improvements in documentation content, and continued training on self-verification, several new actions have been taken as-listed below.
- 1. .All non-essential' work on the Station was stopped on January 22, 1993. Work crews.were not released to resume independent work until their work practices were reviewed t
and critiqued by their supervisors and managers.
- 2. Station personnel were provided training by means of a !'
videotape on the inherent challenges of the nuclear power industry. .
- 3. Lessons. learned from recent human performance events were discussed with personnel and their supervisors. This training included specific examples of deficient ' work practices related to individual work groups and discussed >
how basic work principles should have acted as barriers in these events.
- 4. Shop' meetings were conducted to reinforce expectations related to attention to detail, self-checking, and accountability. Periodic meetings will be conducted to j refresh personnel in the fundamental attributes needed to l achieve quality work. I
- 5. Appropriate use of the . Houston Lighting' & Power Constructive Discipline Program has been- emphasized to managers and supervisors.
Houston Lighting & Power is committed to ongoing communication and enhancement of procedures, training, and guidance in order to ensure that personnel performance is optimized. These enhancements are initiatives described in the South Texas Project Business Plan. The implementation and effectiveness of these initiatives are . monitored and adjustments to - the -
initiatives will be made as warranted.
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