View source for ST-HL-AE-2735, Revised Response to Violation Noted in Insp Rept 50-498/88-06.Corrective Actions:Procedure 1TEP07-AF-0010 Reperformed & Procedure 1PEP04-ZL-0024 Changed to Incorporate Steps to Control Position of Breakers

{{Adams
| number = ML20151K622
| issue date = 07/20/1988
| title = Revised Response to Violation Noted in Insp Rept 50-498/88-06.Corrective Actions:Procedure 1TEP07-AF-0010 Reperformed & Procedure 1PEP04-ZL-0024 Changed to Incorporate Steps to Control Position of Breakers
| author name = Vaughn G
| author affiliation = HOUSTON LIGHTING &amp; POWER CO.
| addressee name = 
| addressee affiliation = NRC OFFICE OF ADMINISTRATION &amp; RESOURCES MANAGEMENT (ARM)
| docket = 05000498
| license number = 
| contact person = 
| document report number = ST-HL-AE-2735, NUDOCS 8808030226
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
| page count = 4
}}

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The Light company                                   P.O. Box 1700 llouston, Texas 77001 (713) 228 9211 1:ouston Lighting & Power July 20, 1988 ST-HL-AE-2735 File No.:     G2,4 10CFR2.201 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555 South Texas Proj ect Electric Generating Station Unit 1 Docket No. STN 50-498 Revised Response to Violation 8809-06 As stated in telephone conversations held on May 23, 1988 and in response to your {{letter dated|date=June 28, 1988|text=letter dated June 28, 1988}}, HL&P submits the attached revised response to Notice of Violation 8809-06.
If you should have any questions on this matter, please contact Mr. M.A. McBurnett at (512) 972-8530.
I"/
G. E. Vaughn Vice President Nuclear Plant Operations GEV/RAF/nl Attachmant        Revised R.stonse to Notice of Violation 8809-06 8808030226 880720
;              PDR     ADOCK 05000498 Q                     PDC
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A Subsidiary of 11ouston industries incorporated          .

       ,i Ub     2 llouston 1.ighting & Power Company ST-:!L-AE-2 7 3 5 File No.: G2.4 Page 2 cc Regional Administrator, Region IV           Rufus S. Scott Nuclear Regulatory Commission               Associated General Counsel' 611 Ryan Plaza Drive, Suite 1000           Houston Lighting & Power Company Arlingten, TX 76011                         P. O. Box 1700 Houston, TX 77001 George Dick U. S. Nuclear Regulatory Commission         INPO Washington, DC 20555                        Records Center 1100 Circle 75 Parkway Jack E. Bess                                Atlanta, Ga. 30339-3064 Resident Inspector / Operations e/o U. S. Nuclear Regulatory Commission    Dr. Joseph M. Hendrie P. O. Box 910                              50 Be11 port Lane Bay City, TX 77414                         Be11 port, NY 11713 Don L. Garrison i                    Resident Inspector / Construction c/o U. S. Nuclear Regulatory Commission P. O. Box 910 Bay City TX 77414 J. R. Newman, Esquire Newman & Holtzinger, P.C.
1615 L Street, N.W.
Washington, DC 20036 R. L. Range /R. P. Verret Central Power & Light Company P. O. Box 2121 Corpus Christi, TX 78403 R. John Miner (2 copies)
Chief Operating Officer City of Austin Electric Utility 721 Barton Springs Road Austin, TX 78704 R. J. Costello/M. T. Hardt City Public Service Board P. O. Box 1771 San Antonio, TX 78296 Revised 06/16/88 NL.DIST
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* Ilouston 1.ighting & Power Company Attachment ST-HL-AE-2735 Page 1 of 2 South Texas Project Electric Generating Station Unit 1 Docket No STN 50-498 Response to Notice of Violation 8809-06                                   >
I       Statement of Violation Test Procedure' Adequacy and Implementation Technical Specification 6.8,1 states, in part, that written procedures shall be established, implemented, and maintained as recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.
Contrary to the above, on January 26, 1988, the licensee failed to reestablish the proper testing configuration as required by the note in Section 4.7 of Station Procedure ITEP07-AF-0010, Revision 0, "Auxiliary Feedwater Proof Test," after interrupting the test to feed steam generators. This resulted in obtaining improper test results requiring a repeat of the test. On February 5, 1988, the licensee implemented an inadequate procedure.                     Station Procedure 1 PEPO 4-ZL-0024, Revision 3, "Rod Drop Time Measurement" did not provide for closing the reactor trip creakers, nor did the procedure provide controls to ensure that the same breakers were opened upon recovering from the test.
II. Houston Lighting & Power Position Houston Lighting & Power does not contest the violation.
III. Reason for Violation The discrepancy identified during the conduct of the Auxiliary Feedwater Proof Test is attributed to inattention to detail on the part of the test coordinator.
The lack of control associated with the reactor trip breakers in procedure 1 PEP 04-ZL-0024, Rod Drop Time Measurement, was caused by an inaderuate review during the generation and approval cycle, in that it
)                    was believed that the reactor trip breakers were operated as part of the procedure for starting / securing the Rod Control System Motor Generator sets. If this had been true the prerequisite section would have ensured the breakers closed and the breakers would have been opened when the Shift Supervisors secured the M/G set after being informed that the testing had been completed.
NL.88.196.01

Ilouston 1.ighting & Power Company Attachment ST-HL-AE-2735 Page 2 of 2 IV. Corrective Actions That Have Been Taken Procedure ITEP07-AF-0010, Auxiliary Feedwater Proof Test was reperform(J.
Procedure IPEPO4-ZL-0024, Rod Drop Time Measurement, was changed to incorporate specific steps to control the position of the reactor trip breakers. This was done to provide consistency between various plant procedures.
V.       Corrective Actions That Will Be Taken No further corrective actions are deemed necessary.
VI       Full Compliance The plant is in full compliance.
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NL.88.196.01
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