ML20031G698
| ML20031G698 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 08/31/1981 |
| From: | Oprea G HOUSTON LIGHTING & POWER CO. |
| To: | Seyfrit K NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML20031G693 | List: |
| References | |
| 810931, ST-HL-AE-717, NUDOCS 8110230480 | |
| Download: ML20031G698 (3) | |
Text
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The Light mmPuY ii"""" i 'ai 'i"x & i"-<< it o. ii"x i
>" iie""".itx"'77ooi <7's>22 -92ii August 31, 1181 ST-H L-A E-717 SFN-V-0100 Mr. Karl Seyfrit Director, Region IV US Nuclear Regulatory Corrmission 611 Ryan Plaza Drive Arlington, TX 76012
Dear Mr. Seyfrit:
South Texas Project Units 1 f, 2 Docket Nos. STN 50-498, STN 50-499 Q A Records Review NRC ltem A149 in the NRC Order to Show Cause dated April 30, 1980, item 8 stated:
"The licensee shall develop and implement a more effective system of record controls."
Our response to that Show Cause item stated: "As part of a continuing program, records already in the QA vault will be reviewed for adequacy and completeness based on the result of the review of record requirements."
The program for fulfilling this commitment is complete and is in the process o? implementation.
Due to the size, complexity, and importance of this task, i
considerable effort was expended in determining the exact plan to be followed.
in outline form these are the steps of the plan:
1.
Identification of programmatic and production records.
(Pro-grammatic records include such things as NCRs, Audit Reports, and calibration records.)
2.
Installation of a traveler system for each discipline.
(The traveler is a summary document which identifies for a specific unit of work (i.e., a concrete pour) the specific records which are required.)
3.
Recruitment of the necessary quality engineering staff to per-form this review.
4.
Modification of the existing quality assurance procedures to describe the documentation t!ow.
O ((hg PDR
, licuston tigfting & nmer Company 1
Mr. Karl Seyfrit ST-H L-AE-717 Page 2 The status of these various steps are as follows:
1.
Complete 2.
Scheduled for completion on September 1,1981.
3.
Ongoing. Will be complete by November 1,1981.
4.
Complete.
We recognize the importance of this commitment. With the completion of the critical task of planning the approach and defining manpower requirements, we anticipate significantly more rapid progress in the future.
HLSP will provide your office with a quarterly summary of activities with the first report due December 1,1981, and every three months thereafter.
In the December 1,1981 report we will identify an anticipated completion date.
Very truly yours, r a, r
Exec ve Vic'r resident J EG :sra i
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Ilouston 1.ighting & Power Company cc:
J.11. Goldberg August 31, 1981 J. G. Dewcase ST-HL-AE-717 D. G. Barker SFN: V-0100 C. G. Robertson Page 3 lioward Pyle R. L. Waldrop II. R. Dean D. R. Beeth J. D. Parsons J. W. Williams J. W. Briskin J. E. Geiger STP RMS II. S. Phillips (NRC)
J. O. Read (Read-Poland, Inc.)
M. D. Schwar:
(Baker 6 Botts)
R. Gordon Gooch (Baker 6 Botts)
J. R. Newman (Lowenstein, Newman, Reis, 6 Axelrad)
Director, Office of Inspection 6 Enforcement Nuclear Regulatory Commission Washington, DC 20555 R. L. Range /G. W. Muench Charles Bechhoefer, Esquire Central Power G Light Company Chairman, Atomic Safety 6 Licensing Board P. O. Box 2121 US Nuclear Regulatory Commission Corpus Christi, Texas 78403 Washington, DC 20555 R. L. Ilancock/G. Pokorny Dr. James C. Lamb, III City of Austin 313 Woodhaven Road P. O. Box 1088 Chapel 11111, North Carolina 27514 Austin, Texas 78767 J. B. Poston/A. vonRosenberg Mr. Ernest E. Ilill City Public Service Board Lawrence Livermore Laboratory P
O. Box 1771 University of California San Antonio, Texas 78296 P. O. Box 808, L-46 Livermore, California 94550 Brian E. Berwick, Esquire William S. Jordan, III Ass't Attorney for the State of Texas liarmon 6 Weiss P. O Box 12548 1725 I Street, NN Capitol Station Suite 506 Austin, Texas 78711 Washington, DC 20006 Lanny Sinkin Citizens for Equitable Utilities, Inc.
Citizens Concerned About Nuclear Power c/o f8. Peggy Buchorn 5106 Casa Oro Route 1, Box 1684 San Antonio, Texas 78233 Brazoria, Texas 77422 Jay Gutierrez, Esquire liearing Attorney Office of the Executive Legal Director US Nuclear Regulatory Commission Washington, DC 20555 Revision Date 7-28-81