ML19325D233
| ML19325D233 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 10/12/1989 |
| From: | Milhoan J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Vaughn G HOUSTON LIGHTING & POWER CO. |
| References | |
| NUDOCS 8910190230 | |
| Download: ML19325D233 (16) | |
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' Houston Lighting a. Power Company
.i 1 g,. i ATTN:> Gr E.1Vaughn, Group ;,
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% Vice:Presidentf Nuclear 6#i IP.'OhBox289-o Wadsworth, Texas-774834 _
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[f - (y.aDThis? refers to che meeting conducted:at Houston Lighting &~ Power Company':
mquest in the Regioni!V office on September 21,:1989.. This meeting related to; 2
cactivities authorized by NRC Licensee Nos. NPF-76 and NPF-80 for South Texas -
.VW Project.1 Units 1 and 2.
The meeting was' attended by those listed on the
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1 ne subjects ' discussed at this meeting;are described <in the: enclosed Meeting 4 T
- Sununary. ~
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i Jr n 'Ittisiour opinion"that' this meeting was beneficial and has provided a better 3
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? funderstandinglof Houston Lighting & Power Company's quality control'at South i
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s T4 In accordanceLwith Section' 2-790 of the NRC's '" Rules of Practice'" Part 2,.
, ;1 71 Title-10,1 Code of-Federal; Regulations.-.a. copy of this letter.will be placed in:
ll the NRC's Public Document Room..
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LShould you h_ ave any questionst concerning this matter, w3lwill be pleased to
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Sincerely, Original Signed By:
James L, Milhoan W
.James L.-Milhoan, Di mctor y.
L' Division of: Reactor Projects a
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Enclosure:
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, Brian Bemick.S Esq; t
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J..a.4Westemeieri General Manager
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=P.0L Box:2166-diouston, Texes v 77252-2166 e
I ewman &.Holtzinger,LP.'C.,
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1A1Th:MMe1bert Schwartz, Jr., Esq.
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I PRESEXTATIOX OX 1
STPEGS 1
QUALITY CONTROL j
i 21 SEPTEMBER 1989 J
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NRC. REGION IV 0FFICE ARLINGTON, TEXAS
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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION 1
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PROS
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PERFORMANCE STATISTICS q
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OTHER PLANTS-0C STRUCTURE i
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PLANNED IMPROVEMENTS L
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SUMMARY
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PORTION OFwTHE WORK PROCESS WHICH-REQUIRES DC
- INSPECTION DUE TO THE COMPLEXITY, SAFETY l
i CONSIDERATIONS, AND/07 INACCESSIBILITY OF THE ACTIVITY AN01BEYOND WHICH WORK MAY'NOT PROGRESS g-ONTIL THE: REQUIRED INSPECTION IS PERFORMED.
~QUALITYL NOTIFICATION POINT.- A PRESELECTED STEP IN ANY: PROCEDURE OR WORK PROCESS THAT-IDENTIFIES LAN INSPECTION 1 POINT WHICH IS ROUTINELY INSPECTED,
.BUT WHICH MAY BE WAIVED. BASED ON OTHER ACTIVITIES OF A MORE. CRITICAL NATURE AND THE AVAILABILITY OF QUALITY CONTROL PERSONNEL.
r TVUALITY VERIFICATION POINT -
A PRESELECTED STEP
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- QC MATRIX: A LISTING OF ACTIVITIES WHERE QC INVOLVEMENT IS/IS NOT NECESSARY.
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- STA!KIARD INSPECTION PLAN: A PREPLAl# LEO FDRN DEVELOPED FRON NAINTENANCE PROCEDURES SPECIFYING INSPECTION POINTS AMI CRITERIA.-
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FOR INSPECTION-l REQUIREMENTS.
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1989 L
o INSPECTIONS REQUESTED 3396:
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O INSPECTION WAIVERS:
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REFUELING OUTAGE l
0 INSPECTIONS REQUESTED 1835 O INSPECTION WAIVERS UNIT #1 REFUEL DUTAGE 15
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