ML19324B390

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Advises That Issuance of Procedure Revs Not Completed Until 891011 Instead of within 30 Days of Util 890927 Response to Violation Noted in Insp Repts 50-445/89-57 & 50-446/89-57 Due to Large Number of Regulatory Commitments
ML19324B390
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 10/27/1989
From: William Cahill
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
TXX-89773, NUDOCS 8911060201
Download: ML19324B390 (1)


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Log # TXX-89773 P

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1R 89-57 7UELECTRIC Ref. # 10CFR2.201 October 27, 1989 WHeinaa J. Cahill Jr.

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'U. S. Nuclear Regulatory Commission i

Attn: Document Control Desk Washington,<D. C.

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SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES) l E.

DOCKET NOS. 50 445 AND 50-446 SUPPLEMENT TO RESPONSE T0 NRC INSPECTION REPORT 50 445/8957 AND 50 446/8957 REF: TV Electric letter TXX-89721. from W. J. Cahill to USNRC, n.

dated September 27, 1989 Gentlemen:

1 The referenced letter provided TV Electric's response to Notice of Violation l

445/8957-V-01.

In that response TV Electric stated that by October 9, 1989,

.the Nucicar Operations Department administrative procedures for control of l

. records would be revised to require designation of record coordinators.

H responsible for adequate storage of documents.

The objective of completing L

.the post work review process within thirty days was also to be procedura11 zed.

['

The issuance of the procedure revisions was not completed until P

October 11, 1989.

In part, this delay was due to the large number of i

regulatory commitments which were already encompassed by the procedures and the. extensive review process which was required. This matter was discussed with Mr. R. F. Warnick of the NRC on October 11, 1989.

t Sincerely, 1

Willian J. Cahill, Jr.

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DAR/vid

.c - Mr. R. D. Hartin, Region IV p

Resident Inspectors, CPSES (3) l.

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I o 400 North Olive Street LB. 81 Dallas, Texas 75201 p.

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