|
---|
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:OUTGOING CORRESPONDENCE
MONTHYEARML20217K9341999-10-15015 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 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 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 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 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 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 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 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 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 ML20211J2511999-08-26026 August 1999 Discusses Proposed TS Change on Replacement SG Water Level Trip Setpoint for Plant,Units 1 & 2 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 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 ML20210D9011999-07-23023 July 1999 Forwards Safety Evaluation Re Inservice Testing Plan Request for Relief RR-5 Component Cooling Water & Safety Injection Sys Containment Isolation Check Valve Closure Test Frequency ML20210C2111999-07-21021 July 1999 Forwards Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626.Two Severity Level IV Violations Occurred & Being Treated as Noncited Violations ML20209H9231999-07-16016 July 1999 Discusses South Texas Project,Units 1 & 2 Updated Response to GL 92-01,Rev 1,Suppl 1, Rv Structural Integrity. Staff Revised Info for Plant in Rvid & Being Released as Rvid Version 2 ML20207H6261999-07-0808 July 1999 Responds to Re 2nd 10 Yr Interval ISI Program Plan Request to Use ASME Section XI Code Case N-546, Alternative Requirements for Qualification of VT-2 Exam Personnel,Section Xi,Division 1.Forwards SE ML20195J6731999-06-17017 June 1999 Responds to Re Request for Relief from ASME Code, Section Xi,Requirement to Perform VT-1 Visual Exam on Accessible Surfaces of RPV Flange Inserts (Bushings). Safety Evaluation Encl ML20195F7561999-06-10010 June 1999 Forwards Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515 at South Texas Project Electric Generating Station,Units 1 & 2.No Violations Were Identified ML20207H0031999-06-0909 June 1999 Discusses 990419 Meeting in Region IV Ofc Re South Texas Project EP Program Status,Including Initiatives in EP Program,Future Revs to EP & Dept Performance Indicators. Meeting Attendance List & Licensee Presentation Encl ML20195G3241999-06-0909 June 1999 Ack Receipt of Re Changes to Plant Emergency Plan Change Notice 18-2.No Violations of 10CFR50.54(q) Were Identified ML20207D7371999-05-28028 May 1999 Discusses Re Process for Reclassification of non- Risk Significant Components.Forwards Concerns & Cautions for Consideration Based on Limited Review of Reclassification Process Overview That Was Provided IR 05000498/19980151999-05-28028 May 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-498/98-15 & 50-499/98-15.Corrective Actions Reviewed & Found to Be Responsive to Issues Raised ML20207E1961999-05-25025 May 1999 Forwards Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Primary Focus of Insp to Review Operational Status of Emergency Preparedness Program ML20207A8771999-05-25025 May 1999 Forwards RAI Re Licensee 960213 180-day Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Plant,Units 1 & 2.Response Requested within 120 Days from Date of Ltr IR 05000498/19990061999-05-12012 May 1999 Submits Corrected First Page of Cover Ltr Re Insp Repts 50-498/99-06 & 50-499/99-06 Conducted on 990221-0403.Subj Line Was Corrected ML20206S3201999-05-12012 May 1999 Forwards Corrected First Page of Cover Ltr,Which Forwarded Insp Repts 50-498/99-06 & 50-499/99-06,issued on 990505. Subj Line Indicated on NOV Was Incorrect ML20206N5481999-05-11011 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Ra Gramm Will Be Section Chief for South Texas Project.Organization Chart Encl ML20206J4321999-05-0707 May 1999 Informs That on 990407,NRC Administered Gfes of Written Operator Licensing Exam.Licensee Facility Did Not Participate in Exam,However,Copy of Master Exam with Answer Key Encl for Info.Without Encl ML20206J4211999-05-0606 May 1999 Ack Receipt of in Response to & Insp Repts 50-498/99-04 & 50-499/99-04,confirming Commitments as Stated in 990225 Exit Meeting ML20206H6201999-05-0505 May 1999 Forwards Insp Repts 50-498/99-06 & 50-499/99-06 on 990221- 0403.Three Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20206H3811999-05-0505 May 1999 Responds to STP Nuclear Operating Co Which Provided Update to TS Bases Pages B 3/4 2-6.Revised TS Bases B 3/4 2-6 That NRC Staff Will Use to Update Copy of STP Bases Encl ML20206H2001999-05-0404 May 1999 Forwards Exemption from Requirements of 10CFR50.60, Acceptance Criteria for Fracture Prevention Measures for Lightwater Nuclear Power Reactors for Normal Operation ML20206B6091999-04-22022 April 1999 Forwards Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted ML20206B3281999-04-22022 April 1999 Forwards Insp Repts 50-498/99-07 & 50-499/99-07 on 990405- 09.Insp Focused on Radiological Controls in Place During Unit Refueling Outage.Violations Identified Involving Failure to Follow Radiation Work Permit Instructions ML20205Q8151999-04-16016 April 1999 Forwards Request for Addl Info Re Proposed Amends on Operator Action for small-break-LOCA,dtd 980728.Response Requested within 45 Days of Ltr Date ML20205P5821999-04-15015 April 1999 Advises That Version of Application & Affidavit Dtd 990127, Executed by Ha Sepp,Marked Proprietary,Will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5) & Section 103(b) of AEA of 1954,as Amended 1999-09-09
[Table view] |
Text
e kQ 400 UNIVED STATES
- o 0 g NUCLEAR REGULATORY COMMISSION
-$ o REGION IV 2, o E 611 RY AN PLAZA DRIVE, SUITE 400 Y, f AR LINGTON, TEXAS 76011-8064
.....
DEC I 61992 Docket Nos. 50-498 50-499 License Nos. NPF-76 NPF-80-Houston Lighting & Power Company ATTN: Donald P. Hall, Group Vice President, Nuclear P.O. Box 1700 Houston, Texas 77251 Gentlemen:
SUBJECT: NRC INSPECTION REPORT NO. 50-498/92-26; 50-499/92-26 Thank you for your letters of November 13, 1992, in response to our letter and Notice of Violation dated October 16, 1992. We have reviewed ycur replies and find them responsive to the concerns raised in our Notice of Violation. We will review the implementation of your corrective actions during a future inspection to determine whether full compliance has been achieved and will be maintaine
Sincerely, f / ,, f 44 n --.
'
,
. Bill Beach, irctdrs Division of Reac r Projects cc:
Houston Lighting & Power Company ATTN: William J. Jump, Manager Nuclear Licensing P.O. Box 289 Wadsworth, Texas 77483 City of Austin Electric Utility Department ATTN: J. C. Lanier/M. B. Lee i1 P.O. Box 1088
'
Austin, Texas 78767-c2000>
z 9212230081 921216 PDR ADOCK 05000490
//4)I'
.
i G PDR I ,
'
&;
- - - - - - , - - . .-.
,
"
%
.n
.
-
.
.
Houston Lighting'& Power Company -2-City Public Service Board ATTN: R. J. Costello/M. T. Hardt P.O. Box 1771 San Antonio, Texas 78296 Newman & Holtzinger, P. ATTH: . Jack R. Newman, Es L Street, NW Washington, D.C. 20036
.-
Central Power and Light Company ATTN: D.-E. Ward /T. M. Puckett P.O. Box 2121 Corpus Christi,- Texas 78403 INP0 Records Center
. 1100 circle 75 Parkway Atlanta, Georgia. 30339-3064 Mr. Joseph M. Hendri Bellport Lane Bellport, New York 11713 Bureau of Radiation- Control State of Texas 1101 West 49th Street Austin, Texas 78756
-
Judge, Matagorda County Hatagorda County Courthouse-1700 Seventh Street Bay City,-Texas 77414 -
Licensing Representative-Houston Lighting & Power Company Suite 610
- Three Metro Center Bethesda, Maryland 20814 Houston Lighting & Power Company ATTN: Rufus S. Scott, Associate General Counsel P.O. Box 61867 Houston, Texas 77208
.
M 4
. . . ..
.
~ '
-3-
'
Houston Lighting & Power Company DEC 161992-bec to DMB (IE01)
bcc~-distrib.- by RIV:. .
J. L. Milhoan- Residen'; Inspecto DRP Section Chief.(DRP/0).
'
Lisa Shea, RM/ALF, MS: MNBB 4503 MIS System DRSS-FIPS RIV File Project Engineer.-(DRP/D)- R. Bachmann, 0GC, MS: 15-B-1E DRS Section Chief-(DRP/TSS)--
G. F. Sanborn, E0- J. Lieberman, OE,~MS: 7-H-5; dh RIV:DRP/D(jab C:DRP/D M A d :DitP MASatorius;df ATHowel1 [ ',-ABBeach-12/ lls /92 12/ b/92 l 12//b /92
. . - . .-. . - .- . - . -
. . .
- --
,
-
.
5-t The Light c o mp a n ySouth Texas Project Electric Generating Station Box 289 Wadsworth. Texas 77483 Ilouston I.ighting & Power . - - . _ - _ . - - _ _ - - - - -
. .
... ;-
g. .
'
_._._ i ll, p' November 13, 1992
, d; t
! ST-HL-AE-4251
- . !! Y g 9 ggg g!ll File No.
- G02.04 i~, j 10CFR2.201
- L_ _} r l F;EO!ON IV U. S. Nuc1'e'dr 7egulatory Cotimission Attention
- Document Control Desk Washington, DC 20555 South Texas Project Unit 1 Docket No. STN 50-498 Reply to Notice of Violation 9226-04 Regarding Failure to Document Completion of Work Performance Ilouston Lighting & Power Company (HL&P) has reviewed Notice of Violation 9226-04 dated October 16, 1992, and submits the attached reol If you have any questions, please contact Mr. C. A. Ayala at (512) 972-8628 or me ab (512) 972-792 W. H. Kir e , J Vice Pres ont Nuclear Generation RAD /ag Attachment: Reply to Notice of Violation 9226-04 l
,
/3 .
b .-
.]]Q) '7 -*
E l
,
4 - Oh m
! 1R\92-303.002 A Subsidiary of Houston industries Incorporated
_ _ .
.
- H'ouston Lighting & Power Company e ST-HL-E-South Texas Project Electric Generating Station File No.: o ,o4 Page 2 cc:
Regional Administrator, Region IV Rufus S. Scott Nuclear Regulatory Commission Associate General Counsel 611 Ryan Plaza Drive, Suite 400 Houston Lighting & Power Conpany Arlington, TX 76011 P. O. Box 61867 Houston, TX 77208 George Dick, Project Manager U.S. Nuclear Regulatory Commission INPO Washington, DC 20555 Records Center 1100 Circle 75 Parkwaj J. I. Tapia Atlanta, GA 30339-3064 Senior Resident Inspector c/o U. S. Nuclear Regulatory Dr. Joseph M. Hendrie Commission 50 Bellport Lane P. Box 910 Bellport, NY 11713 Bay City, TX 77414 D. K. Lacker J. R. Newman, Esquire Bureau of Radiation Control Newman & Holtzinger, Texas Department of Health 1615 L Street, West 49th Street Washington, DC 20036 Austin, TX 78756-3189 D. E. Ward /T. M. Puckett Central Power and Light Company O. Box 2121 Corpus Christi, TX 78403 C. Lanier/M. Lee City of Austin Electric Utility Department P.O. Box 1088
'
Austin, TX 78767 K. J. Fiedler/M. T. Hardt City Public Service Board P. O. Box 1771 San Antonio, TX 78296 k
Revised 10/11/91
- L4/NRC/
s
-
lV-.- .
y ,
I}; *
_
'
!
UNITED STATES OF AMERICA-NUCLEAR REGULATORY-COMMISSION--
In the Matter )
) ~
'
Houston Lighting & Power ) Docket Nos. 50-498 ,
' Company, et al., )
)
South Texas Project )
Unit 1 ) .<
AFFIDAVIT *
= W. H. Kinsey, Jr., being duly sworn, hereby deposts.'and,says that he is Vice President, Nuclear . Generation of Houston Lighting. &
Power Company; that he'is-duly authorized'_to sign:and file.with _
the Nuclear-Regulatory Commission the attached reply to_-NRC Notice-of Violation 9226 .04; that he is familiar with the content thereof;
'
~
and that the matters set forth therein are true and correct to the-best of his knowledge and-belie >
s q ..
"
i k.
, W.'H'.-K:.nsey, GJ . :
Vice President, Nuclear Generation-i-.
STATE OF TEXAS }
}
.)
&
Subscribed and sworn to before.me a Notary Public in and for The' State of Texas this /{ day of p$17d (fL/ -, 1992.
L
, p-- -m+%h ,
d CONNIE MONTCOMEW
~
h bl/-
d - -
wwy run su et teus Notary Publi n ap for th p' Mr Commw Emes 08 20 95 State of Texaa.' 'V
.
,
n4*sensued4Gli!*L..-_-.
, -- -_ _
s h
'
. IR\92 303.002
,
m -m%. -
r w_m.--- n . . _ . . ~ . , y-- .-w.- - - 3, .
c ,-- . - .
'
.
3 .
l1
.
.
f Attachment .
-
ST-HL-AE-4251 Page 1 of 2 Statement of Violation: +
Failure to Adecuatelv Document Work Comoletion Technical Specification 6.8. requires. .that written procedures shall be established, implemented, and maintained covering those activities recommended in Appendix A of Regulatory Guide 1.33, Revision- 2, . February 197 Paragraph 9.a of Appendix A requires that maintenance that can affect the performance of safety-related equipment.should be properly proplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstance This is accomplished, in part, by Procedure OPGP03-ZA-0010, Revision 15, " Plant Procedure Adherence and Implementation and Independent Verification."
Step 4.2.19 of Procedure OPGP03-ZA-0010 states that,
" Procedure steps with signoff blanks SHAI4 be signed' or initialed, as appropriato, as soon as practical after th action has been perfarmed."
Contrary to the above, on Septamber 7,1992, Steps 3.02, 3.03, 3 04, and 3.05 of Service Request RC-173817, were not signed off after the action had been performed by the work performer even though ths work verifier had signed off on the corresponding signoff blank This is a Severity level IV violatio (Supplement I)
(498/9226-04)
I Houston Lichtinc & Power Position:
..u&P concurs that the cited violation occurre III. Reason for Violation:
The cause of this event was that the technician did not fully i undarstand management expectations regarding the need to cignoff work performance as soon as practical after the action was performe I Corrective Actions:
The following actions are being taken: A plant bulletin was issued reiterating the requirements to signoff, check or initial work performance as soon as practical after a. procedure action is performe IR\02-303.002
>
- .--.. - -- ~ . - -
.
~
-
.
I Attachment LI-HL-AE-4251 Page 2 of 2 I Corrective Actions: (Con't) Operations,-Maintenance, Plant Engineering and Technical Services Management will provide a briefing paper to _their first line supervisors regarding the need to signoff, check or initial work performance as soon as practical after the action is performed. The briefing papers will include examples where it is impractical to signoff, check or initial work performance immediately after the action is performe This action will be completed by December 4, 199 . First line supervisors in Operations, Maintenance, Plant Engineering and Technical Services will discuss management's expectations with their personnel regarding the need to signoff, check or initial work performance as soon as practical after the action is performed. This action will be completed by December 18, 199 .- Management's expectations will be incorporated into training lesson plans for Work Control which is provided to Maintenance personnel, including new employees and contractor Management's expectations. will be incorporated into lesson plans for Administrative Procedures which is provided to licensed and non-licensed operators, including new personne These actions will be completed by December 31, 199 pate of Full Compliance:
HL&P is in full compliance at this_ tim Briefings will be conducted by December 18, 1992 to ensure that plant personnel understand management's expectations.
, Ja%92-303.002
,
__ - -- -
.
.
. meeg -
, [}{ 79i Lal . .-
6w \ ta 'vm
-
~
The Light
^
-
F! L c o m p a ny South Texas Project Electric Cencrating Statiori~ Wadsworth,
-w P. O. Box 289
_._ '
.
-
Texas 77483 Ilouston Light,ing & Power _ _ , _ _ .- . . . _ . _ _ . ... ._____
November 13,-1992 ST-HL-AE-4254 File No.:. G02.04 10CFR2.201 U. S. Nuclear Reguletory Commission Attention: Document Control Desk Washington, DC 20555 _
South Texas Project Unit 1 & 2 Docket Nos. STN 50-498, STN 50-490 Reply to Notice of Violation 9226-02 Recardine Failure to Maintain ~Adecuate Procedures Houston Lighting & Power Company (HL&P) has reviewed Notice of Violation 9226-02 dated October 16, 1992, and submits _ the attached repl If you have any questions, please contact Mr. C. A. .Ayala at (512) 972-E628 or me at (512) 972-792 b'hi
~
W. H. Kinseh, J Vice President Nuclear Generation
.J\D/ ag AttachmaTt: Reply to Notice of Violation '26-02 727772Pirsy y W Of3-03+fi 1R\92-307.002 A Subsidiary of }{ouston industries incorporated
____ - _ __-_____ - ___-_ -_____-__-_____---____ --_
__ '
, .
'
t
H.ouston Lighting & Power Company ST-HL-AE-4254
-
. South Texas Project Electric Generating Station File No.:-G02.04-Page 2 Cc!
Regional Administrator, Region IV Rufus.S.-Scott Nuclear Regulatory Commission Associate General Counsel 611 Ryan Plaza Drive, Suite 400 Houston Lighting & Power Company-
'
Arlington, TX 76011 P. O. Box 61867 Houston, TX 77208 George Dick, Project Manager Uuclear Regulatory Commission INPO Washington, DC 20555 Records Center 1100 Circle 75 Parkway I. Tapia Atlanta, GA- 30339-3064 Senior Resident Inspector c/o U. S. Nuclear Regulatory Dr. Joseph-M. Hendrie Commission 50 Bellport Lane P. O. Box 910 Bellport, NY 11713 Bay City, TX 77414 D. K. Lacker J. R. Newman, Esquire Bureau'of Radiation Control Newman & Holtzinger, Texas Department of-Health 1615 L Street, West 49th Street-Washington, DC 20036 Auchin, TX 78756-3189 D. E. Ward /T. M. Puckett Central Power and Light Company P. O. Box 2121 Corpus Christi, TX 78403 C. Lanier,/M. B. Lee City of Austin Electric Utility Department P.O. Box 1088 Austin, TX 78767 K. J. Fiedler/M. T. Hardt City Public Service Board P. O. Box-1771 San Antonio, TX 78296
Revised 10/11/91 L4/NRC/
. .
.
.
.
UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION In the Matter )
)
Houston Lighting & Power ) Docket Nos. 50-498 Company, et al., ) 50-499
)
South Texas Project )
Unit 1 and 2 )
AFFIDAVIT H. Kinsey, Jr., being duly sworn, hereby deposes and says that he is .Vice President, Nuclear Generation, of Houston Lighting & Power Company; that he is duly authorized to sign and file with the Nuclear Regulatory Commission the attached reply to the NRC Notice of Violation 9226-02; that he is familiar with the content thereof; and that the matters set.-forth therein are true and correct to the best of his knowledge and belie W. H. Kinse)C)J Vice President, Nuclear Generation STATE OF TEXAS )
)
)
Subscribed and sworn to before mc, a Notary Public in and for The State of Texas this /30-day of g3ycg})gp , 199 [P m e n r.terx = 2:c r v.x re.rq 3 . ,
'
' ,\
MWi:E C@ZALF3 ' l -
- 5 *) lay Fne,sua of Tus Notary Public In and ihr ~ttitf r
,gy u Ccrmson
{
Dan UCH3 g State of Texas
'W?% mt h Wa?!Op N m L IR\o2 307.002 e
a
, .. . -- - . _
.
,
- .
Attachment ST-HL-AE-4254 Page 1 of 4 Statement of Violation:
Failure to Have Procedures Annropriate to the CircumE,tannqn Technical Specification (TS) 6.8.1.a requires that written procedures shall be established, inplemented, and maintained covering those activities recommended in Appendix A of Regulatory Guide (RG) 1.33, Revision 2,- Februar$' 197 CFR 50, Appendix b, Criterion V, " Instructions, Procedures, and Drawings," requires, in part, that activities affecting quality shall be prescribed by procedures of a type appropriate to the circumstances. Three examples of violating _
this requirement are stated below: RG 1.33, Appendix A, Itam 8.b(d) , recommends specific procedures for surveillance testing of containment-heat -
and radioactivity removal system This is' accomplished, in part, by Surveillance Procedures 1- and 2 PSP 03-HC-0001, Revision 2, " Reactor Containment Fan Cooler Operability."
Contrary to the above, these procedures were inappropriate to the circumstances because they did 'not provide _
-
appropriate guidance to prevent an inadvertent .ESF actuatio Concequently, on August 8, 1992, while implementing Procedure 1 PSP 03-HC-0001, an inadvertent automatic start of a Unit 1 component cooling water pump occurred during the implementation of this procedur . RG 1.33, Appendix A, Item 8.b(1), recommends specific tests and calibrations of the reactor protection syste This is accomplished, in part, by Procedures (1 and-2)
PSP 06-RC-0005, "Undervoltage Reactor Coolant Pump Trip-Actuating Device- Operational Test," and (1 and 2)
PSP 06-RC-0006, "Underfrequency Reactor Coolant Pump Trip Actuat:Ing Device Operational Test.'
contrary to the above, those procedures were inappropriate to the circumstances because they did not provide guidance for verifying the operability of the bistable nonitoring lights for the undervoltage and underfrequency relays.-
Consequently, on August 26, 1992, the licensee discovered that they-had not been complying with TS Surveillance Requirement 4.3.1.1, Table 4.3-1, Functional Units 15 and 16 since April 199 m s2-ao7.co2
"
.
___ _ . _
,
.
', ..
Attachment
.ST-HL-AE-4254 Page 2 of_4 Statement of Violation: (Con't) RG 1.33, Appendix A, Item 3.s(3), recommends procedures for direct current emergancy . power sources. 'This is accomplished, in part, by Procedure IPOP02-EE-0001, "ESF Class 1E DC Distribution System."
'ontrary to the above, Procedure 1 POP 02-EE-0001 was:
determbad to be inappropriate to ' the circumstances because Step 7.1.8.2 provided instructions to ensure that battery charger voltage is maintained between ~125 and 135 volts direct current. The TS minimum terminal voltage for a battery on a float charge is 129 volts direct curren On September 11, 1992, the terminal voltage for Battery ElB31 was Jess than 129 volts direct current while the battery was on a float charge.-
This is a Severity Level IV violatio (Supplement I)
(498;499/9226-02)
I liouston Lichtina & Power Position:
HL&P concurs that the cited violations occurre II Reason for Violation: The cause of the inadvertent component cooling water pump start was inadequate procedural guidance. The procedure (1 PSP 03-PC-0001) stated only to establish flow and did not identify possible actuations or prevention for those actuati?ns.
, The bistable status monitoring lights were not-verified to be operable during the performance of the Reactor Coolant Pump (RCP) Undervoltage and Underfrequency Trip Actuating Device Operability Test (TADOT)- procedures because Field Changes (FCs) -to the procedures were initiated in April 1990, to remove the requirement from the procedure acceptance criteri The writers and authorities who approved the FCs did not identify the need to verify that the lights were operable as required by Technical Specification 4.3. This was . due- to an inadequate understanding of the definition of a TADOT by the individuals involve A contributing factor was tha procedure OPGP03-3A-0002 " Plant Procedures" which controls-the use of FCs allowed the acceptance criteria to be changed without providing acceptable guidance to the procedure writers and authoritie IRi92-307.002
-- - _ .-
_ .
-. . _ .
'
.
.
.
. .
.
Attacnment ST-HL-AE-4254 Page 3 of 4 III. Reason for Violation: (Con't) Following successful completion of the ElB11 Battery Charger 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> load verification (1 PSP 06-DJ-0006) required by Technical Specification 4.8.2.1.c.4, the battery charger was returned to service by Operations personnel using procedure 1 POP 02-EE-0001 "ESF Class 1E DC Dist.ribution System". Procedure 1 POP 02-EE-0001 incorrectly specified that battery charger voltage should be verified to be greater than 125 VD In addition, 1 PSP 06-DJ-0006 did not have provisions to ensure that the as left battery charger voltage was greater than 129 VD A contributing cause was that the low voltage alarm was set at 11*1 VDC, well below Technical Specification limit I Corrective Actions:
The following actions arc being taken:
' (2) PSP 03-HC-0001 wa:a revised to require the operator to place the pump modo selector switches f>r all trains in of f during the surveillance to ensure no inadvertent pump starts occu A caution was also added concerning Reactor Containment Fan Cooler load requirement Additional procedures were identified and revised to incorporate the mandatory mode selector switch settings.-
l This event and recent similar events will be covered in Licensed Operator Requalification trainin Training will be completed by March 26, 199 The TADOT procedures were revised to verify operability of bistable status monitoring lights in the acceptance criteri A clear definition of TADOT has been formally docunented and training on this definition has been provided to appropriate plant personne OPGP03-ZA-0002 " Plant Procedures" will be revised to control the use of FCs for changing acceptance criteria-by November 30, 1992.
,
e IR)92-307,002
!
l
_ _ _ - _ _ . _ _ _ .
-
p ,
". *
.
-
.
Attachment ST-HL-AE-4254 Page 4 of 4 I _qorrective Actions: (Con't)
2 HL&P discovered the procedural inadequacies of the TADOT procedures during an indepth review of procedures that'
implement the surveillance' requirements of Technical-Specification Tables 4.3-1 (Reactor Protection System) and 4.3-2 (Engineered Safety Feature Actuation System) . Thi review was performed as a result of corrective actions for Licensee Event Report 92-004 ' (Unit 3). The review was completed by the Surveillance Review Task Force on October _
_ .
30, 199 (2) POP 02-EE-0001 has been revised to specify that battery charger voltage is verified to be greater than or equal to the Technical Specification minimum value of 129 VD <
u 3 (2) PSP 06-DJ-0006 will be revised to ensure that the as left battery charger voltage is greater than 129 . VDC following completion of the surveillance tes This will be completed by December 31, 1992, prior to performance of the surveillance on the Unit 2 battery charger The alarm setpoint will be revised to indicate that battery bus voltage is below the Technical Specification minimum valu This will be completed by March 31, 1993, in both Unit HL&P will perform an evaluation of surveillance procedure 4 quality b'1 January 22, 1993, to determine whether a surveillance s prccedure upgrade is necessary to improve station performance in this are Operations Surveillance Procedures (PSP 03 series) have been revicwed to ensure that safety related equipment manipulations are properly controlled in order to reduce unplanned ESF actuation In addition, System Operating Procedures (POP 02 series) are currently being reviewed to ensure that the procedures contain sufficient guidance to properly perform the subject task The review of POP 02 procedures is scheduled to be completed by December 31, 1993, as part of the Operations Procedure enhancement progra As an interim measure, operations personnel complete a procedure review and feedback form whenever any. operations procedure is performed to ensure that the procedures provide. necessary guidanc This will continue until Operations Management is satisfied that procedure weaknesses have been identifie Any significant problems identified are promptly corrected.
> Date of Full Compliance:
HL&P is in full compliance at this tim IR\92-307.002
.. . .
- = _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_
___ __ _j
. -
,
- . ,
L4 9 .
Houston Lighting & Power Company -3-DEC ;l 61992 i bec;to DMB;(IE01);
bec distrib. by RIV:
J. L. Milhoan Resident inspector -
ORP Section Chief (DRF/D)
Lisa Shea, RM/ALF, MS: MNBB 4503 MIS System DRSS-FIPS RIV File Proja '. Engineer (ORP/0) R. Bachmann, OGC, MS: 15-B-18 DRS Section Chief (DRP/TSS)-
G. . . Sanborn, EO J. Lieberman, OE, MS: 7-H-5 t
- ~$ e Za, _ -
e