ML19340E429
| ML19340E429 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 08/28/1980 |
| From: | Oprea G HOUSTON LIGHTING & POWER CO. |
| To: | Seyfrit K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML19340E427 | List: |
| References | |
| ST-HL-AE-520, NUDOCS 8101140484 | |
| Download: ML19340E429 (3) | |
Text
T/C Houston LIotmNo & Powra COMPANY P.O. Box 17o0 liot:sTox, TzxAs noon a w.c.iu...
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August 28, 1980 Mr. Karl Seyfrit Regional Director U. S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011
Dear Mr. Seyfrit:
Per discussions that you, Mr. Stello and I had at the close of the public meeting held on August 19, the attached list of completed commitments is submitted. If you will recall, this list represents, by topical description, those items that the South Texas Project have completed and submitted as a basis for resource planning for NRC review of said completed commit-ments.
if there is any additional information that we should submit in this regard, please notify me.
Yours.very truly, e"
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GWO /sra Attachment cc:
D. G. Ba.ker R. A. Frazar 810I2(0 7/
SOUTil TEXAS PROJECT COMPLE TED COMMITMENTS FOR NRC REVIEW CONSTRUCTION Q A PROGR AM Q A PROGR AM CONSTRUCTION CONCRETE TRENDING / DOC. CONTROL PERSONNEL QUAlirlCATIONS D ACKFILL/ SOILS TESTING 13 Pt. Item 1 13 Pt. Item 2 13 Pt. Item 4 13 Pt. Item 6 13 Pt. Item 3 13 Pt. Item 11 13 Pt. Item to 13 Pt. Item 7 13 l1. Item 5 9 Pt. I tem 2 9 Pt. Item 1 79 18 Para 4 (NC-A 2) 9 Pt. Item 5 9 Pt. Item 6 9 Pt. Item 4 7919-22 All (NC - A 3) 79-19-10 Para 3t3 (NC-A7) 79-19-47 Para 3a (NC-A6) 9 Pt. Item 8 7919 21 All (NC-A4) 79-19-10 Para 3d (NC-A7) 79-19-47 Para 3h (NC-A6) 79-19-08 Para 31 (NC-A1) 79-19 24 All (NC-A5) 79-19-10 Para 3f (NC-A7) 7919-47 Para 3c (NC-A6) 79-19-08 Para 3o (NC-All 79-19 27 All (NC-A16) 79-19-10 Para 4 (NC-A7) 79-19 33 Para b (NC-A9) 79-19-10 Para 3e (NC-A7) 79-19-28 All (NC-A17) 79-19-11 All **
(NC-A20) 79-19-33 Para 3h (NC-A9) 79-19-16 Para 3 (NC-A 8) 7 9-3 3 Pa r a 4 (NC-A 9) 79-19-41 All (NC-Al2)
QA PROGRAM CONSTRUCTION QA PROGRAM Q A PROGRAM WELDI NG WELDING AUDITS / SURVEILLANCE ALLEG AT'OGinAH H ASME N T 13 Pt. Item 8 13 Pt. Item 9 13 Pt. Item 12 4 Pt. Item 3 79-19-39 (N C-Alla) 79 34 Para 3 *
(NC-A10) 13 Pt. Item 13 9 Pt. Item 9 79-19-39 *
(NC-Alth) 7919 55 AII (NC-A14) 7919-08 Para 3a (NC-AI) 79-19-39 *
(NC-Alic) 79-19-48 6 50 All (NC-18a) 79-19-08 Para 3d (NC-AI) 79-19-38 All (NC-A21) 79-19-48 All
( N C-18t))
79-19 08 Para 3i (NC-AI) 79-19-32 All (ltem B) 79-19-48 All (NC-18c) 79-19 08 Para 3q (NC-AI) 79-19-53 All (NC-A I S)
August 28 1980 l
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SOUTil TEXAS PROJECT COMPLETED COMMITMENTS FOR NRC REVIEW CONSTRUCTION /QC QA ORGANIZATION PROCEDURE REVISIONS 9 Pt. Item 7 79-19-10 Para 3c (NC-A7) 79-19 08 Para 3b (NC-A1) 79-19-10 Para 39 (NC-A7) 79-19-08 Parn 3c (NC-AI) 7 9 08 f' ara 3e (NC-A1) 79-19-08 Para 3f (NC-AI) 79-19-08 Para 39 (NC-A1) 79-19-08 Para 3h (NC-All 79-19 08 Para 3l (NC-AI) 79-19-08 Para 3k (NC-All i
79-19-08 Para 3m (NC-A1) 79-19-08 Para 3n (NC-All
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79-19-08 Para 3p (NC-A1) 79-19-08 Para 3r (NC-AI) 79-19-08 fbra 4 (NC-A 1) 79-19-33 Para 3c (NC-A9)
The following additional items can be reviewed:
i I.
Stop-Work Q AP-15. 2 revised and issued August 15,1980 2.
Instructions for implementation of record controls OAl-17.1.2 and QAP-17.1 issued August 1.1980.
NOTE:
Procedures and Training only Less Engineering Assessment REF: IILEP Co. Itr. ST-ilL-AE-409, dated 1-25-80, and ST-IIL-AE-425 dated 2-27-80 for items identified as 9 Pt. Item (X)
REF: IILEP Co. Itr. ST-Itt-AE-417 dated 2-4-80, for items identified as 13 Pt. Item (X)
REF: Letter dated May 23, 1980 G.W. Oprea, Jr. to V. Stello, Jr. for items identified as 79-19-(XX) Para (X) (NC-AXX)
August 28,19R0 O
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