ML20209H792
| ML20209H792 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 04/29/1987 |
| From: | Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Goldberg J HOUSTON LIGHTING & POWER CO. |
| References | |
| NUDOCS 8705040122 | |
| Download: ML20209H792 (2) | |
See also: IR 05000498/1986035
Text
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APR 291987
In Reply Refer To:
-Dockets:
50-498/86-35
50-499/86-35
Houston Lighting & Power. Company
ATTN:
J. H. Goldberg, Group Vice
President, Nuclear
P. O. Box 1700
Houston, Texas
77001
Gentlemen:
Thank you for your letter of March 27, 1987, in response to our letter
dated February 26, 1987. We have reviewed your reply and find the schedule
for resolving deficiencies responsive to the concerns raised in our emergency
preparedness inspection report. We will review the implementation of your
corrective actions during future inspections to determine that an adequate
state of onsite emergency preparedness has been achieved and will be
maintained.
Sincerely,
-ORIGINAL SIGNED BY:
J. E. Gagliardo, Chief
-
Reactor Projects Branch
cc:
Houston Lighting & Power Company
ATTN:
M. Wisenberg, Manager,
Nuclear Licensing
P. O. Box 1700
Houston, Texas
77001
Houston Lighting & Power Company
ATTN: Gerald E. Vaughn, Vice President
Nuclear Operations
P. O. Box 1700
Houston, Texas
77001
Texas Radiation Control Program Director
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D. Weiss, RM/ALF
RSTS Operator
R. Pirfo, ELD
R. G. Taylor, RPB/C
RSB
Inspector
Section Chief
W. L. Fisher
R. L. Bangart
R. E. Hall
Project Inspector, RPB
D. B. Matthews, NRR
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March 27, 1987
ST-HL-AE-1994
File No.: G9.08
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U. S. Nuclear Regulatory Commission
Attention: Document Control Desk
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South Texas Project
Units 1 and 2
Docket Nos. STN 50-498, STN 50-499
Emergency Preparedness Appraisal
In response to Mr. J. E. Gagliardo's letter dated February 27, 1987,
which tratsmitted the Emergency Preparedness Appraisal Inspection Report, we
are submitting the attached schedule for resolving all identified
deficiencies. Houston Lighting & Power (HMP) personnel met with the NRC
staff on Janary 8, 1987 to discuss these items. The attachment also cross
references each of the Inspection Report item numbers to the numbers assigned
by HMP prior to receipt of the inspection report and used during the January
meeting. Also noted on the attachment are any necessary qualifying comments
relative to the schedule dates.
Since the time of the appraisal, HMP has devoted an extensive amount of
>
resources to the Emergency Preparedness Program. We believe that with
completion of the procedures, training, systems, etc. listed on the
'
attachment, HMP will be able to demonstrate adequate emergency preparedness
at the South Texas Project Electric Generating Station.
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If you should have any questions on this matter, please contact Mr.
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M. A. McBurnett at (512) 972-8530.
J. H. Goldberg
Group Vice President, Nuclear
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Attachment: NRC Emergency Preparedness Appraisal Response
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Houston 1.ighting & Power Company
ST-HL-AE-1994
File No.: C9.08
Page 2
cc:
Regional Administrator, Region IV
M.B. Lee /J.E. Malaski'
Nuclear Regulatory Commission
City of Austin
611 Ryan Plaza Drive, Suite 1000
P.O. Box 1088
Arlington, TX 76011
Austin, TX 78767-8814
N. Prasad Kadambi, Project Manager
M.T. Hardt/A. von Rosenberg
U.S. Nuclear Regulatory Commission
City Public Service Board
7920 Norfolk Avenue
P.O. Box 1771
Bethesda, MD 20814
San Antonio, 13t 78296
Robert L. Perch, Project Manager
Advisory Committee on Reactor Safeguards
U.S. Nuclear Regulatory Commission
U.S. Nuclear Regulatory Commission
7920 Norfolk Avenue
1717 H Street
Bethesda, MD 20814
Washington, DC 20555
Dan R. Carpenter
Senior Resident Inspector / Operations
c/o U.S. Nuclear Regulatory
Commission
P.O. Box 910
Bay City, TX 77414
Claude E. Johnson
,
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Senior Resident Inspector /STP
c/o U.S. Nuclear Regulatory
Commission
P.O. Box 910
Bay City, TX 77414
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M.D. Schwarz, Jr. , Esquire
'
Baker & Botts
One Shell Plaza
Houston, TX 77002
.
J.R. Newman, Esquire
Newman & Holtzinger, P.C.
1615 L Street, N.W.
Washington, DC 20036
T.V. Shockley/R.L. Range
Central Power & Light Company
P. O. Box 2121
Corpus Christi, TX 78403
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Revised 2/3/87
L3/NRC/cp
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Attachment
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ST-HL-AE-1994
Page 1 of 5
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NRC Emergency Preparedness Appraisal Response
.
Scheduled
NRC No.
HL&P* No.
Completion Date
Notes / Comments
8635-001
4a
3/09/87
Completed
8635-002
4a
3/11/87
Completed
8635-003
5b
4/01/87
,
8635-004
3a
4/07/87
8635-005
7a,b,c
Fuel Load
Installed Systems will be
functional for drill purposes by
4/1/87; however, these systems
will not be . fully operational
until fuel load.
8635-006
lb,6a
4/01/87
8635-007
7a,b,c
Fuel Load
Installed Systems will be
functional for drill purposes by
4/1/87; however, these systems
will not be fully operational
until fuel load.
8635-008
6b
3/24/87
Completed
8635-009
10b,9c,15
3/02/87
Completed
8635-010
10c
3/09/87
Completed
8635-011
6c
3/24/87
Completed
i
8635-012
7a,b,c
Fuel Load
Installed Systems will be
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functional for drill purposes by
4/1/87; however, these systems
will not be fully operational
until fuel load.
8635-013
9a
5/01/87
The E0C HVAC system does not use
charcoal filters; therefore, no
charcoal testing will be
established for this system. The
Emergency Plan was revised to
delete reference to charcoal
filters.
8635-014
6d
3/24/87
Completed
8635-015
Ic,10a
3/02/87
Completed
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Attachment
ST-HL-AE-1994
Page 2 of 5
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Scheduled
NRC No.
HL&P* No.
Completion Date
Notes / Comments
8635-016
7f
Full Power
The PASS System is essentially
License
complete and partially tested.
Full operability will be
demonstrated prior to full power
operation.
8635-017
7f
Full Power
The PASS System is essentially
License
complete and partially tested.
Full operability will be
demonstrated prior to full power
operation.
8635-018
7f
Full Power
The PASS System is essentially
License
complete and partially tested.
Full operability will be
demonstrated prior to full power
operation.
8635-019
6/01/67
There is no dedicated system for
--
post accident sampling of plant
liquid effluents. Appropriate
ALARA reviews and procedural
precautions are being added to
address such activities at the
normal sample locations.
,
8635-020
10f
Fuel Load
Offsite reassembly controls will
be established by 4/1/87 and
tested prior to Fuel Load.
8635-021
13a,10e
4/01/87
8635-022
la
12/19/86
Completed
.
8635-023
4c
2/24/87
Completed
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8635-024
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4/01/87
The additional electrical outlets
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in the PIO Support room at the
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MIC are being added.
8635-025
7e
Fuel Load
Non-radiological process systems,
.
including their indication and
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alarm functions are scheduled to
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be completed and operational
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prior to issuance of the low
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power license.
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8635-026
2e
3/24/87
Completed
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Attachment
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ST-HL-AE-1994
Page 3 of 5
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Scheduled
NRC No.
HL&P* No.
Completion Date
Notes / Comments
8635-027
4/03/87
Inconsistency between the Plan,
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the FSAR and implementing
procedures will be resolved
through transmittal of marked-up
FSAR pages on 4/3/87 and followed
up with a formal FSAR amendment.
8635-028
6a,c.e
3/24/87
Completed
8635-029
3/24/87
Completed
8635-030
2e
2/10/87
Completed
8635-031
8a
2/24/87
Completed. There is no back up
communications system to the
State EOC.
Fuel Load
The PNS system sirens have been
8635-032
--
completed and tested. The Tone
Alert Radios will be distributed
to EPZ population prior to fuel
load.
Programs for operation and
control of the PNS will be in
place prior to 4/1/87
8635-033
Ig
3/31/87
8635-034
13e
4/01/87
8635-035
10
3/09/87
Completed
8635-036
10d
3/09/87
Completed
8635-037
10f
3/31/87
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8635-038
13d
3/20/87
Completed
8635-039
2e
2/10/87
Completed
8635-040
2d
4/15/87
8635-041
12
3/11/87
Completed
8635-042
4a
3/27/87
0635-043
le
1/09/87
Completed
4/07/87
8635-044
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8635-045
Sa
4/15/87
Completion delayed to allow for
licensing of one remaining pager
transmitter station.
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Attachment
ST-HL-AE-1994
Page 4 of 5
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Scheduled
NRC No.
HL&P* No.
. Completion Date
Notes / Comments
8635-046
8b
6/01/87
8635-047
4a,5a
3/11/87
Completed
8635-048
7c,7q
Fuel Load
RM21A is functional and
demonstrable for exercise play on
4/8/87, full operational
capability is dependent upon
' plant completion for fuel load.
8635-049
4/01/87
The IRDAM program has been
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subsequently upgraded and
renamed, STAMPEDE.
Final
procedural revisions for STAMPEDE
will be complete 4/1/87.
8635-050
Id
1/09/87
Completed
8635-051
If
3/09/87
Completed
8635-052
13b
4/01/87
8635-053
13c
4/01/87
8635-054
Sc
4/15/87
Completion delayed due to system
expansion.
8635-055
8c
6/01/87
8635-056
14
6/01/87
Procedures for site access and
accountability are complete; the
security system will be completed
and controls demonstrated by
6/1/87.
.
8635-057
13a,10e
4/01/87
8635-058
10f,13a
3/31/87
8635-059
4/01/87
--
8635-060
15
3/02/87
Completed
8635-061
16,lh
4/01/87
8635-062
10g
12/14/86
Completed
8635-063
10h
12/14/86
Completed
8635-064
4f
12/19/86
Completed
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Attachment
ST-HL-AE-1994
Page 5 of 5
.x
Scheduled
NRC No.
HL&P* No.
Completion Date
Notes / Comments
8635-065
2e
2/10/87
Inventory controls complete,
calibration is controlled and is
being conducted as equipment is
received.
8635-066
2e
3/01/87
Inventory controls are complete,
calibration is controlled and is
being conducted as equipment is
received.
,
8635-067
2b
4/01/87
8635-068
2c
4/01/87
The Nuclear Safety Review Board
has accepted responsibility for
12 month EP Program reviews and
will document plans for conduct.
8635-069
2c
3/09/87
The Emergency Plan has been
revised to identify NSRB as the
responsible organization for
10CFR50.54(t). Since NSRB is
independent from the Emergency
Preparedness Department and PORL,
this item is resolved.
8635-070
3b
5/01/87
Respiratory training is scheduled
for April,1987 and will complete
this item.
8635-071
3b
4/07/87
8635-072
17
5/01/87
Transient information has been
posted with the exception of 3
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weatherproof signs to be placed
at public boat ramps.
8635-073
2a
4/01/87
8635-074
4/08/87
Procedures, training and drill
--
experience have significantly
improved these performance items
since December, 1986, as will be
evidenced by exercise performance
on April 8, 1987.
8635-075
4d
3/03/87
Completed
- The HL&P number is the number used by HL&P to identify the deficiency in the
meeting on January 8, 1987.
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