ML19331D540
| ML19331D540 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 07/22/1980 |
| From: | Oprea G HOUSTON LIGHTING & POWER CO. |
| To: | Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML19331D537 | List: |
| References | |
| ST-HL-AE-482, NUDOCS 8009030170 | |
| Download: ML19331D540 (2) | |
Text
m u The~ Light Company u,nu,,n up,o P=er m Box 1700 H<>uum Texas nom m3mse July 22, 1980 ST-HL-AE-482 SFN:
Q-3500 Mr. N. C. Seidle, Chief Reactor Construction and Engineering Support Branch U. S. Nuclear Regulatory Commission Office of Inspection and Enforcement Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76012
SUBJECT:
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION REVISED RESPONSE TO NRC INSPECTION FINDING DOCKET NOS. 50-498/77-03 and 50-499/77-03
Dear Mr. Seidle:
In our previous response to NRC Inspection 77-03 associated with concrete aggregate gradation records, we committed to having Pittsburgh Testing Labora-tory (PTL) establish a formal rotation of testing personnel on a regular basis.
l This was done to ensure that no individual PTL inspector had responsibility for
(
the same activity over a long period of time.
Because of the natural attrition of testing lab personnel and the special-i 1:ed training required for each activity, we have elected to utili:e the fol-lowing system which revises our commitment to 77-03.
l 1.
A system of reviews and multi-tiered supervision has been implemented in which all Level I technicians are under supervision by a certified Level II technician. Reports received from Level II personnel are again checked by the cognizant senior Level II and assistant manager /
document supervisor.
Additionally there is a check / review by a Brown S Root (BSR1 Quality Control surveillance inspector prior to final review and transmittal to the BSR Quality Assurance vault.
2.
Personnel with a higher degree of education and/or background experi-ence have been assigned to the aggregate section.
We believe that this method of recurrence control is a better mechanism for assuring accurate records in that it places the responsibility on PTL supervision.
8009030170 l
Houston Ughting & Power Company Mr. W. C. Seidle Page 2 July 22,1980 This revision has been discussed with Mr. H. S. Phillips, the Resident Reactor Inspector at the South Texas Proj ect site.
Very truly yours, c
/ /
%d8 G. W. Q ea,,J.
Executive Vice President GWO:s1/cf cc: Messrs. E. A. Turner D. G. Barker C. L. McNeese H. R. Dean R. L. Waldrop G. B. Painter R. A. Frazar L. D. Wilson L. E. Zwissler (B6R)
M. D. Schwar: (Baker 6 Botts)
C. G. Thrash (Baker 6 Botts)
J. R. Geurts (B6R)
H. S. Phillips (NRC)
M. L. Borchelt (CPL)
R. L. Range (CPL)
R. L. Hancock (COA)
M. C. Nitcholas (COA)
J. B. Poston (CPS)
A. vonRosenberg (CPS)
STP RFS l
I r
l.