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=Text=
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{{#Wiki_filter:-.           - -       _
{{#Wiki_filter:-.
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,          arG                                 UNITED STATES
_
                                  NUCLEAR REGULATORY COMMISSION
-
  4             .%
-
                                                      REGION IV
--
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                                        611 RYAN PLAZA ORIVE. SUITE 400
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UNITED STATES
                                          AR LINGTON, T E XAS 760118064
,
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      .....                                                                                     :
NUCLEAR REGULATORY COMMISSION
                                                          AUG - 41994                             I
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      Dockets:       50-445
REGION IV
                      50-446                                                                     j
1
      Licenses:       NPF-87
611 RYAN PLAZA ORIVE. SUITE 400
                      NPF-89                                                                     [
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AR LINGTON, T E XAS 760118064
                                                                                                  !
w.f
      TU Electric                                                                               I
:
      ATTN: W. J. Cahill, Jr., Group Vice President                                             f
.....
                  Nuclear Engineering and Operations
:
      Skyway Tower                                                                               j
AUG - 41994
      400 North Olive Street, L.B. 81                                                           i
I
      Dallas, Texas 75201                                                                       l
!
                                                                                                  c
"
      SUBJECT:       NRC INSPECTION REPORT 50-445/94-15; 50-446/94-15 (NOTICE OF                 (
Dockets:
                      VIOLATION)                                                                 l
50-445
      This refers to the inspection conducted by Mr. K. M. Kennedy, and the                     i
50-446
      inspectors identified in the enclosed report, of this office on May 29 through             l
j
Licenses:
NPF-87
[
NPF-89
t
l
!
I
TU Electric
ATTN:
W. J. Cahill, Jr., Group Vice President
f
Nuclear Engineering and Operations
Skyway Tower
j
400 North Olive Street, L.B. 81
i
Dallas, Texas 75201
l
c
SUBJECT:
NRC INSPECTION REPORT 50-445/94-15; 50-446/94-15 (NOTICE OF
(
VIOLATION)
This refers to the inspection conducted by Mr. K. M. Kennedy, and the
i
inspectors identified in the enclosed report, of this office on May 29 through
l
1
July 9, 1994. The inspection included a review of activities authorized for
'
'
      July 9, 1994. The inspection included a review of activities authorized for                1
your Comanche Peak Steam Electric Station, Units 1 and 2, facility.
      your Comanche Peak Steam Electric Station, Units 1 and 2, facility. At the                 i
At the
      conclusion of the inspection, the findings were discussed with you and those               j
i
      members of your staff identified in the enclosed report.                                   (
conclusion of the inspection, the findings were discussed with you and those
      Areas examined during the inspection are identified in the report. Within
j
      these areas, the inspection consisted of selective examinations of procedures             ;
members of your staff identified in the enclosed report.
      and representative records, interviews with personnel, and observation of                 l
(
      activities in progress. The purpose of the inspection was to determine
Areas examined during the inspection are identified in the report. Within
      whether activities authorized by the license were conducted safely and in
these areas, the inspection consisted of selective examinations of procedures
      accordance with NRC requirements.                                                         l
;
      Based on the results of this inspection, certain licensed activities appeared             ;
and representative records, interviews with personnel, and observation of
      to be in violation of NRC requirements, as specified in the enclosed Notice of           "
l
                                                                                                  t
activities in progress. The purpose of the inspection was to determine
      Violation (Notice). The violation is of concern because the presence of
whether activities authorized by the license were conducted safely and in
        invalid work request tags on plant equipment presents a barrier to the                   f
accordance with NRC requirements.
        identification and repair of equipment problems on plant safety systems. In               i
Based on the results of this inspection, certain licensed activities appeared
      addition, the corrective actions for a similar violation identified in NRC                 l
;
        Inspection Report 50-445/92-14; 50-446/92-14 were not effectively incorporated           i
to be in violation of NRC requirements, as specified in the enclosed Notice of
                                                                                                  !
t
        into your procedures governing the work control process.
"
      You are required to respond to this letter and should follow the instruc't.ons             :
Violation (Notice). The violation is of concern because the presence of
        specified in the enclosed Notice when preparing your response. In your                   i
invalid work request tags on plant equipment presents a barrier to the
        response, you should document the specific actions taken and any additional               i
f
        actions you plan to prevent recurrence. After reviewing your response to this
identification and repair of equipment problems on plant safety systems.
        Notice, including your proposed corrective actions and the results of future             ;
In
        inspections, the NRC will determine whether further NRL etforcement action is
i
        necessary to ensure compliance with NRC regulatory requirements.
addition, the corrective actions for a similar violation identified in NRC
                                                                                                  ;
l
                C Cl' G O                                                                       ,
Inspection Report 50-445/92-14; 50-446/92-14 were not effectively incorporated
        - -. _.-
i
                D Mg              -             . - -
!
                                                                                        g>    ,
into your procedures governing the work control process.
You are required to respond to this letter and should follow the instruc't.ons
:
specified in the enclosed Notice when preparing your response.
In your
i
response, you should document the specific actions taken and any additional
i
actions you plan to prevent recurrence. After reviewing your response to this
Notice, including your proposed corrective actions and the results of future
;
inspections, the NRC will determine whether further NRL etforcement action is
necessary to ensure compliance with NRC regulatory requirements.
;
C Cl' G O
,
D Mg
g>
,
- -.
.-
-
. - -
.
-
-
.
.


                                                          .    __.            .
  -
.
.
                                                                                  l
__.
  TV Electric                             -2-
.
  In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of
-
  this letter and its enclosures will be placed in the NRC Public Document Room.
.
  The responses directed by this letter and the enclosed Notice are not subject
TV Electric
  to the clearance procedures of the Office of Management and Budget as required
-2-
  by the Paperwork Reduction Act of 1980, Pub. L. No. 96.511.
In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of
  Should you have any questions concerning this inspection, we will be pleased
this letter and its enclosures will be placed in the NRC Public Document Room.
  to discuss them with you.
The responses directed by this letter and the enclosed Notice are not subject
                                            Sincerely,
to the clearance procedures of the Office of Management and Budget as required
                                              V
by the Paperwork Reduction Act of 1980, Pub. L. No. 96.511.
                                                G W
Should you have any questions concerning this inspection, we will be pleased
                                              Bill ofeach,
to discuss them with you.
                                        hA.Division       Director
Sincerely,
                                                        Reactor Projects
G
  Enclosures:
V
  1. Appendix A - Notice of Violation
W
  2.   Appendix B - NRC Inspection Report
hA. Bill
          50-445/94-15; 50-446/94-15
each, Director
  cc w/ enclosures:
Division of Reactor Projects
  TV Electric
Enclosures:
  ATTN:   Roger D. Walker, Manager of
1.
            Regulatory Affairs for Nuclear
Appendix A - Notice of Violation
              Engineering Organization
2.
  Skyway Tower
Appendix B - NRC Inspection Report
  400 North Olive Street, L.B. 81
50-445/94-15; 50-446/94-15
  Dallas, Texas 75201
cc w/ enclosures:
  Juanita Ellis
TV Electric
  President - CASE
ATTN:
  1426 South Polk $ 49et
Roger D. Walker, Manager of
  Dallas, Texas 75L '
Regulatory Affairs for Nuclear
  GDS Associates, Inc.
Engineering Organization
  Suite 720
Skyway Tower
  1850 Parkway Place
400 North Olive Street, L.B. 81
  Marietta, Georgia 30067-8237
Dallas, Texas 75201
  10 Electric
Juanita Ellis
  Bethesda Licensing
President - CASE
  3 Metro Center, Suite 610
1426 South Polk $ 49et
  Bethesda, Maryland 20814
Dallas, Texas 75L '
                                                                                ,
GDS Associates, Inc.
Suite 720
1850 Parkway Place
Marietta, Georgia 30067-8237
10 Electric
Bethesda Licensing
3 Metro Center, Suite 610
Bethesda, Maryland 20814
,


          -                             _.     _
-
. .
_.
  TU Electric                               -3-
_
  Jorden, Schulte, and Burchette
.
  ATIN: William A. Burchette, Esq.
.
  Counsel for Tex-La Electric
TU Electric
    Cooperative of Texas
-3-
  1025 Thomas Jefferson St., N.W.                               ,
Jorden, Schulte, and Burchette
  Washington, D.C.   20007
ATIN: William A. Burchette, Esq.
  Newma. & Holtzinger, P.C.
Counsel for Tex-La Electric
  ATTN: Jack R. Newman, Esq.
Cooperative of Texas
  1615 L. Street, N.W.
1025 Thomas Jefferson St., N.W.
  Suite 1000
,
  Washington, D.C. 20036
Washington, D.C.
  Texas Department of Licensing & Regulation
20007
  ATTN:   G. R. Bynog, Program Manager /
Newma. & Holtzinger, P.C.
            Chief Inspector
ATTN: Jack R. Newman, Esq.
  Boiler Division
1615 L. Street, N.W.
  P. O. dox 12157, Capitol Station
Suite 1000
  Austin, Texas 78711
Washington, D.C.
  Honorable Dale McPherson
20036
  County Judge                                                 :
Texas Department of Licensing & Regulation
  P.O. Box 851
ATTN:
  Glen Rose, Texas 76043
G. R. Bynog, Program Manager /
  Texas Radiation Control Program Director
Chief Inspector
  1100 West 49th Street
Boiler Division
  Austin, Texas 78756
P. O. dox 12157, Capitol Station
                                                                ,
Austin, Texas 78711
  Office of the Governor
Honorable Dale McPherson
  ATTN:   Susan Rieff, Director                               <
County Judge
                                                                '
:
          Environmental Policy
P.O. Box 851
  P.O. Box 12428
Glen Rose, Texas 76043
  Austin, Texas 78711
Texas Radiation Control Program Director
                                                                ;
1100 West 49th Street
                                                                i
Austin, Texas 78756
                                                                !
,
        ,                                         . _ . _ _ .-
Office of the Governor
ATTN:
Susan Rieff, Director
<
'
Environmental Policy
P.O. Box 12428
Austin, Texas 78711
;
i
!
,
. _ .
_
_
.-


.   .
.
    TV Electric                         -4-
.
                                                                        _g g
TV Electric
  E-Mail report to D. Sullivan (DJS)
-4-
  bec to DMB (IE01)
_g g
  bcc distrib. by RIV:
E-Mail report to D. Sullivan (DJS)
  L. J. Callan                       Resident Inspector (2)
bec to DMB (IE01)
  Branch Chief (DRP/B)               Leah Tremper, OC/LfDCB, MS: HNBB 4503
bcc distrib. by RIV:
  MIS System
L. J. Callan
                                      DRSS-FIPB
Resident Inspector (2)
  RIV File
Branch Chief (DRP/B)
                                      Project Engineer (DRP/B)
Leah Tremper, OC/LfDCB, MS: HNBB 4503
  Branch Chief (DRP/TSS)             A. Beach, D/DRP
MIS System
                                                          !/
DRSS-FIPB
  RIV: SRI:DRP/B
RIV File
      '
Project Engineer (DRP/B)
                  C:DRP/B       DRS M           DRS hh         D:DRS   d     '
Branch Chief (DRP/TSS)
  K[enn$dy:njc     hiYler         WMMcNeill     MRunyan         TPGwynn     h
A. Beach, D/DRP
  7 /21/94       7 /n/94       8/(/94         6 /J /94       f ///94
!/
  D:DRP
RIV: SRI:DRP/B
  ABBeach hMk
C:DRP/B
  $/4/94
DRS M
DRS hh
D:DRS
d
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K[enn$dy:njc
hiYler
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WMMcNeill
MRunyan
TPGwynn
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7 /21/94
7 /n/94
8/(/94
6 /J /94
f //94
/
D:DRP
ABBeach hMk
$/4/94


                                                _-_
_-_
                                                    !
.
  .  .
.
                                                    !
l
                                                    l
10 Electric
    10 Electric                             -3-     -
-3-
                                                    ,
-
    Jorden, Schulte, and Burchette
,
    ATIN: William A. Burchette, Esq.
Jorden, Schulte, and Burchette
    Counsel for Tex-La Electric
ATIN: William A. Burchette, Esq.
      Cooperative of Texas
Counsel for Tex-La Electric
    1025 Thomas Jefferson St., N.W.
Cooperative of Texas
    Washington, D.C. 20007
1025 Thomas Jefferson St., N.W.
    Newman & Holtzinger, P.C.
Washington, D.C.
    ATTN: Jack R. Newman, Esq.
20007
    1615 L. Street, N.W.
Newman & Holtzinger, P.C.
    Suite 1000
ATTN: Jack R. Newman, Esq.
    Washington, D.C. 20036
1615 L. Street, N.W.
    Texas Department of Licensing & Regulation
Suite 1000
    ATTN:   G. R. Bynog, Program Manager /
Washington, D.C.
              Chief Inspector
20036
    Boiler Division
Texas Department of Licensing & Regulation
    P.O. Box 12157, Capitol Station
ATTN:
    Austin, Texas 78711
G. R. Bynog, Program Manager /
    Honorable Dale McPherson
Chief Inspector
    County Judge
Boiler Division
    P.O. Box 851
P.O. Box 12157, Capitol Station
    Glen Rose, Texas 76043
Austin, Texas 78711
                                                    s
Honorable Dale McPherson
    Texas Radiation Control Program Director
County Judge
    1100 West 49th Street
P.O. Box 851
    Austin, Texas 78756
Glen Rose, Texas 76043
                                                    !
s
    Office of the Governor
Texas Radiation Control Program Director
    ATTN:   Susan Rieff, Director
1100 West 49th Street
            Environmental Policy                   :
Austin, Texas 78756
    P.O. Box 12428
!
    Austin, Texas 78711
Office of the Governor
i                                                   -
ATTN:
                                                    1
Susan Rieff, Director
                                                    f
Environmental Policy
                                                    I
:
                                                    :
P.O. Box 12428
                                                    4
Austin, Texas 78711
i
-
1
f
I
:
4


. .
.
  TV Electric                           -4-
.
                                                                    g_gg
TV Electric
  E-Mail report to D. Sullivan (DJS)
-4-
  bec to DMB (IE01)
g_gg
  bec distrib. by RIV:
E-Mail report to D. Sullivan (DJS)
  L. J. Callan                       Resident Inspector (2)
bec to DMB (IE01)
  Branch Chief (DRP/B)               Leah Tremper, OC/LFDCB, MS: MNBB 4503
bec distrib. by RIV:
  MIS System                         DRSS-FIPB
L. J. Callan
  RIV File                           Project Engineer (DRP/B)
Resident Inspector (2)
  Branch Chief (DRP/TSS)             A. Beach, D/DRP
Branch Chief (DRP/B)
                                                          //                   '
Leah Tremper, OC/LFDCB, MS: MNBB 4503
    RIV: SRI:DRP/B C:DRP/B       DRS O f         DRS (k         D:DRS   TT/h/
MIS System
    Kdnnedy:njc     idiiYler       WMMcNeill       MRunyan         TPGwynn   k
DRSS-FIPB
    7 /H/94         7 /2v/94     8/ (/94         [/l/94         f / /94
RIV File
    D:DRP
Project Engineer (DRP/B)
    ABBeach hhk                                         _
Branch Chief (DRP/TSS)
    $/4/94
A. Beach, D/DRP
                                                                                  i
//
RIV: SRI:DRP/B
C:DRP/B
DRS O f
DRS (k
D:DRS
TT/h/
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Kdnnedy:njc
idiiYler
WMMcNeill
MRunyan
TPGwynn
k
7 /H/94
7 /2v/94
8/ (/94
[/l/94
f / /94
/
D:DRP
ABBeach hhk
_
$/4/94


                                  _
_
                                      _ _ _ _ _ - _ _ _   _ _ _             _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _     _
_ _ _ _ _ - _ _
      .
_
    8 v
_ _ _
  9
_ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
      TU Electric                                               -4-                                                                             ,
_
                                                                                                                                                    g
.
      E-Mail report to D. Sullivan (DJS)
8
      bec to DMB (IE01)
v
      bcc distrib. by RIV:
9
      L. J. Callan                                             Resident inspector (2)
TU Electric
      Branch Chief (DRP/B)                                     Leah Tremper, OC/LFDCB, MS: MNBB 4503
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E-Mail report to D. Sullivan (DJS)
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}}

Latest revision as of 09:53, 11 December 2024

Forwards Insp Repts 50-445/94-15 & 50-446/94-15 on 940529- 0709 & Notice of Violation.Violation of Concern Because Presence of Invalid Work Request Tags on Plant Equipment Presents Barrier to Identification of Work on SR Equipment
ML20149F272
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 08/04/1994
From: Beach A
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: William Cahill
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
Shared Package
ML20149F277 List:
References
NUDOCS 9408100054
Download: ML20149F272 (5)


See also: IR 05000445/1994015

Text

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UNITED STATES

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.%

NUCLEAR REGULATORY COMMISSION

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REGION IV

1

611 RYAN PLAZA ORIVE. SUITE 400

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AR LINGTON, T E XAS 760118064

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.....

AUG - 41994

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Dockets:

50-445

50-446

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Licenses:

NPF-87

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NPF-89

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TU Electric

ATTN:

W. J. Cahill, Jr., Group Vice President

f

Nuclear Engineering and Operations

Skyway Tower

j

400 North Olive Street, L.B. 81

i

Dallas, Texas 75201

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c

SUBJECT:

NRC INSPECTION REPORT 50-445/94-15; 50-446/94-15 (NOTICE OF

(

VIOLATION)

This refers to the inspection conducted by Mr. K. M. Kennedy, and the

i

inspectors identified in the enclosed report, of this office on May 29 through

l

1

July 9, 1994. The inspection included a review of activities authorized for

'

your Comanche Peak Steam Electric Station, Units 1 and 2, facility.

At the

i

conclusion of the inspection, the findings were discussed with you and those

j

members of your staff identified in the enclosed report.

(

Areas examined during the inspection are identified in the report. Within

these areas, the inspection consisted of selective examinations of procedures

and representative records, interviews with personnel, and observation of

l

activities in progress. The purpose of the inspection was to determine

whether activities authorized by the license were conducted safely and in

accordance with NRC requirements.

Based on the results of this inspection, certain licensed activities appeared

to be in violation of NRC requirements, as specified in the enclosed Notice of

t

"

Violation (Notice). The violation is of concern because the presence of

invalid work request tags on plant equipment presents a barrier to the

f

identification and repair of equipment problems on plant safety systems.

In

i

addition, the corrective actions for a similar violation identified in NRC

l

Inspection Report 50-445/92-14; 50-446/92-14 were not effectively incorporated

i

!

into your procedures governing the work control process.

You are required to respond to this letter and should follow the instruc't.ons

specified in the enclosed Notice when preparing your response.

In your

i

response, you should document the specific actions taken and any additional

i

actions you plan to prevent recurrence. After reviewing your response to this

Notice, including your proposed corrective actions and the results of future

inspections, the NRC will determine whether further NRL etforcement action is

necessary to ensure compliance with NRC regulatory requirements.

C Cl' G O

,

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,

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.-

-

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.

.

.

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.

-

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TV Electric

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In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of

this letter and its enclosures will be placed in the NRC Public Document Room.

The responses directed by this letter and the enclosed Notice are not subject

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

by the Paperwork Reduction Act of 1980, Pub. L. No. 96.511.

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

to discuss them with you.

Sincerely,

G

V

W

hA. Bill

each, Director

Division of Reactor Projects

Enclosures:

1.

Appendix A - Notice of Violation

2.

Appendix B - NRC Inspection Report

50-445/94-15; 50-446/94-15

cc w/ enclosures:

TV Electric

ATTN:

Roger D. Walker, Manager of

Regulatory Affairs for Nuclear

Engineering Organization

Skyway Tower

400 North Olive Street, L.B. 81

Dallas, Texas 75201

Juanita Ellis

President - CASE

1426 South Polk $ 49et

Dallas, Texas 75L '

GDS Associates, Inc.

Suite 720

1850 Parkway Place

Marietta, Georgia 30067-8237

10 Electric

Bethesda Licensing

3 Metro Center, Suite 610

Bethesda, Maryland 20814

,

-

_.

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.

.

TU Electric

-3-

Jorden, Schulte, and Burchette

ATIN: William A. Burchette, Esq.

Counsel for Tex-La Electric

Cooperative of Texas

1025 Thomas Jefferson St., N.W.

,

Washington, D.C.

20007

Newma. & Holtzinger, P.C.

ATTN: Jack R. Newman, Esq.

1615 L. Street, N.W.

Suite 1000

Washington, D.C.

20036

Texas Department of Licensing & Regulation

ATTN:

G. R. Bynog, Program Manager /

Chief Inspector

Boiler Division

P. O. dox 12157, Capitol Station

Austin, Texas 78711

Honorable Dale McPherson

County Judge

P.O. Box 851

Glen Rose, Texas 76043

Texas Radiation Control Program Director

1100 West 49th Street

Austin, Texas 78756

,

Office of the Governor

ATTN:

Susan Rieff, Director

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Environmental Policy

P.O. Box 12428

Austin, Texas 78711

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Branch Chief (DRP/B)

Leah Tremper, OC/LfDCB, MS: HNBB 4503

MIS System

DRSS-FIPB

RIV File

Project Engineer (DRP/B)

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A. Beach, D/DRP

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Jorden, Schulte, and Burchette

ATIN: William A. Burchette, Esq.

Counsel for Tex-La Electric

Cooperative of Texas

1025 Thomas Jefferson St., N.W.

Washington, D.C.

20007

Newman & Holtzinger, P.C.

ATTN: Jack R. Newman, Esq.

1615 L. Street, N.W.

Suite 1000

Washington, D.C.

20036

Texas Department of Licensing & Regulation

ATTN:

G. R. Bynog, Program Manager /

Chief Inspector

Boiler Division

P.O. Box 12157, Capitol Station

Austin, Texas 78711

Honorable Dale McPherson

County Judge

P.O. Box 851

Glen Rose, Texas 76043

s

Texas Radiation Control Program Director

1100 West 49th Street

Austin, Texas 78756

!

Office of the Governor

ATTN:

Susan Rieff, Director

Environmental Policy

P.O. Box 12428

Austin, Texas 78711

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