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Discusses 930107 Meeting,Open to Public Observation at Plant Personnel Processing Ctr Re Activities Authorized by NRC Const Permit CPPR-127.Meeting Summary W/Attachments Encl
	ML20127G884
Person / Time
Site:	Comanche Peak
Issue date:	01/19/1993
From:	Beach A; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	William Cahill; TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
References
	NUDOCS 9301220104
	Download: ML20127G884 (53)
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j' JAti I 91993 Docket Nos. 50-445 50-446 License No. NPF-87 Construction Permit No. CPPR-127 TV Electric ATTN:

W. J. Cahill, Jr., Group Vice President Nuclear Engineering and Operations Skyway Tower 400 North Olive Street, L.B. 81 Dallas, Texas 75201 Gentlemen:

SUBJECT:

TV ELECTRIC PRESENTATION TO THE NRC ON THE STATUS OF UNIT 2 This refers to the meeting, open to public observation, conducted at NRC Region IV's request at the Comanche Peak Steam Electric Station (CPSES)

Personnel Processing Center on January 7, 1993.

This meeting related to activities authorized by NRC Construction Permit No. CPPR-127 for CPSES, Unit 2, and was attended by those on the attached Attendance List.

The subjects discussed at this meeting are described in the enclosed Meeting Summary.

It is our opinion that this meeting was beneficial and has provided a better understanding of the overall status of Unit 2.

In accordance with Section 2.790 of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, a copy of this letter will be placed in the NRC's Public Document Room.

i.

Should you have any questions concerning this matter, we will be pleased to discuss them with you.

Sincerely,

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A. Bill Beach, Director Division of Reactor Projects

Enclosure:

Meeting Summary w/ attachments cc w/ enclosure:

(see next page) l 9301220104 930119 gDR ADOCK0500g5~

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1U Electric cc w/ enclosure:

TV Electric A11N:

Roger D. Walker, Manager of Regulatory Affairs for Nuclear Engineering Organization Skyway Tower 400 North Olive Street, L.B. 81 Dallas, Texas 75201 Juanita Ellis President - CASE 1426 South Polk Street Dallas, Texas 75224 GDS Associates, Inc.

Suite 720 1850 Parkway Place Marietta, Georgia 30067-8237 10 Electric Bethesda Licensing 3 Metro Center, Suite 610 Bethesda, Maryland 20814 Jorden, Schulte, and Burchette ATIN:

William A. Burchette, Esq.

Counsel for Tex-La Electric Cooperative of Texas 1025 lhomas Jefferson St., N.W.

Washington, D.C.

20007 Newman & Holtzinger, P C.

AlTN:

Jack R. Newman, Esq.

1615 L. Street, N.W.

Suite 1000 Washington, D.C.

20036 Texas Department of Licensing & Regulation ATTH:

G. R. Bynog, Program Manager /

Chief Inspector Boiler Division P.O. Box 12157, Capitol Station Austin, Texas 78711 Honorable Dale McPherson Colmty Judge P.O. Box 851 Glen Rose, Texas 76043

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MEETING

SUMMARY

Licensee:

TV Electric facility:

Comanche Peak Steam Electric Station (CPSES),- Unit 2 Construction Permit No.:

CPPR-127 Docket No.

50-446

Subject:

NRC MONTilLY PRESENTATION On January 7. 1993, at the CPSES Personnel Processing Center, representatives of TV Electric. presented to Region IV and Office of Nuclear Reactor Regulation personnel their monthly Unit 2 update of their status and scheduled activities.

This meeting was open to public observation.

TV Electric addressed the following subjects:

Overall Unit 2 project status Overview activities Licensing status SAFETEAM status Project Completion Sunnary Operational Readiness Assessment Team (ORAT) Readiness Indicators Attachments:

1.

Attendance List 2.

Licensee Presentation (NRC-Public Document Room only) ij l

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i ATTENDANCE LIST Attendance at the meeting between TV Electric and NRC on January 7, 1993, at the Unit 2 Monthly Presentation was as follows:

TV Electric J. Audas, Manager, SAFETEAM W. Cahill, Jr., Group Vice President, Nuclear Operations B. Bird, Manager, Work Control Center M. Blevins, Director of Nuclear Overview H. Dajani, Supervisor, Cost and Scheduling J. Donahue, Manager, Operations S. Ellis, Startup Organization i

D. Fiorelli, Public Information l

W. Guldemond, Manager, ISEG S. Harrison, Manager, Unit 2 Overview T. Hope, Unit 2 Licensing Manager J. Kelley, Jr., Vice President, Plant Manager D. Moore, Unit 2 Transition Manager S. Palmer, Stipulation Manager C. Rau, Unit 2 Project Manager A. Saunders, Assessment Manager F. Shants, Principal Communications Representative J.-Snydor, Startup Manager D. Stonestreet, Manager, Plans and Projects W. Taylor, Executive Vice President C. Terry, Vice President, Chief Engineer.

R. Walker, Manager of Regulatory-Affairs for Nuclear Engineering Organization D. Woodlan, Docket Licensing Manager J. Wren, Construction QA Manager Citizens Association for Sound Eneray (CASE)

0. Thero, Consultant Citirons for fair Utility Reaulationj CFUR)

B. Brink, Board Member C. Brink, Member NRC

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J. M11hoan, Regional Administrator J. Partlow, Associate Director for Projects, Office of Nuclear Reactor

. Regulation (NRR)

J. Roe, Director, Division of Reactor Projects-lll, IV, V,-NRR-S. Black, Director,. Project Directorate IV-2, NRR-

'D. -Chamberlain, Deputy Director, Division of Reactor Safety (DRS)

G. Constable, Chief, Plant Support-Section, DRS D. Graves, Senior Resident-Inspector, Unit 2,-' Division of Reactor-Projects (DRP)

T. Gwynn. Deputy Director, DRP

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4 B. Holian, Senior Project Manager, NRR J. Jaudon, Deputy Director. Division of Radiation Safety and Safeguards P. Koltay, Special Inspection Branch, NRR R. Latta, Resident inspector, Unit 2. DRP H. Virgilio, Assistant Director for Regions IV and V Reactors, NRR L. Yandell, Chief, Project Section B, DRP OTHER J. Douglas, Reporter, fort Worth Star-Telegram 9

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RADIATION PROTECTION 3

SECURITY 4

EMERGENCY PREPAREDNESS 6

PROJECT / PLANT MANAGEMENT 0

LICENSING 2

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NO IMPACTIVE OR SIGNIFICANT ITEMS HAVE BEEN IDENTIFIED.

PROCEDURE RELATED 28 EEQ 15 CONTROL ROOM DESIGN REVIEW 9

TRAINING RELATED 8

STAFFING RELATED 5

NOTES 31 ARE TRACKING ITEMS OF WHICH THE PROJECT WAS AWARE-e.

73 HAVE BEEN CLOSED 13 ADDITIONAL ITEMS HAVE ACCEPTABLE ECDs 5

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CONCLUSIONS PROGRAMS ARE BEING SATISFACTORILY IMPLEMENTED.

POSITIVE PROGRESS IS BEING MADE TOWARD OPERATIONAL READINESS.

OPERATIONS NEEDS TO INCREASE ITS SENSE OF OWNERSIIIP OF UNIT 2.

OPERATIONS STAFF (AOs) NEEDS TO BE DEDICATED TO UNIT 2.

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(1)

CONFIRMATORY (Cl) 4 01-Ol OTHER (GENERIC CORR.

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RESCHEDULED TO DATE SHOWN (C)

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-Oi-Cl OUTSTANDING ITEMS (01) 31 (16)

(6)

CONFIRMATORY (Cl) 7 01 Cl OTHER-8 (31)

(5)

TOTAL 46 Ol*

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LEGEND Oi ol

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(28)

O1 Ol*

Ol*

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REVIEW COMPLETE (33)

(13)

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REQUIRE 88-05 (17)

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RESCHEDULING (11)

Cl O!

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(20)

(4)

(27)

(22) 88-04 88-14 (12)

C34 (4) 10/03 10/10 10/17 10/24 10/31 11/07 11/14 11/21 11/28 12/05 12/12 12/19 12/26 01/02 01/09 01/16 AT OR POST OL LC

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SCHEDULED 332 85 29 ACTUAL 206 271 1,600 -

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ACTUAL

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WITH CORRECTIVE ACTION REQUIRED 100 AS OF 01/06 pooJEcTED

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TOTAL OFEN ISSUES 1

DI ISSUES WITH NRC I

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AOV AIR OPERATED VALVE AT/PT ACCEPTANCE TEST /PREOPERATIONAL TEST BOP BALANCE OF PROJECT I

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BROWN AND ROOT PIPING DRAWING (ISOMETRIC)

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I 28

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l 29

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Eus afas ins sus aus sum use ame uns sus uns as sua sus sum uns aus ses sus COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2 ENGINEERING TOTAL OPEN DOCUMENTS ommers oats new MOTES OPEN OPEM DoctNENTS TOTAL OPEN WORKOTF 'M D?11 9

1. THts GRAM 4 REPnESENTS A. etTM WPvDow ECOPE LAST WEEK -

DCA TUE TE TNf3 WYEK ACTUAL MJV 07311 1

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t. o u

T N S i e A e-e T i 2 s a r m S O u i 2 8 p u G f C C O a* qD^ i t f o I T .x s R F i 0 t 2S ,2 N \\ u r a T N a se r n 1 e,3 ^ c c g'o

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M M M M 'M M M M M M M M M M M M M M M COMANCHE PEAK STEAM ELECTRIC STATION AUDIT / SURVEILLANCE FINDINGS OPEN FINDINGS h DElNQUENTRESPONSES g 100 STATUS AUDITS SURVEILI.ANCES I 90 - ctosEo to 1

1 - NUCLEAR PROCUREMENT OAS 92-123 (TUE-924580) EXTENS40N: 12'17,92 3-ISSUED o

o E A 92N,926.92M NN 1M93. 80 - OPEN 7 5 DEUNOUENT l RESPONSES o

4 g 70 -

(>3oDAYS) 58 60 - t a5 f @ 50 - a g 40 - 8 g 30 - t-i 22 23 23 z - L 12 } 10 - [ 4 l ^ oo 00 00 00 o 'o 'o 'o 'o Qo I I I I i i l i i i 31 07 14 21 28 05 12 19 26 02 NOVEMBER DECEMBER JANUARY 1992 4 a

__ _ _. _ __ _ __.._.__ _ _ _ _ _____ _.m. _. _ _ _. _ _ _. I t COMANCHE PEAK STEAM ELECTRIC STATION l 4 UNIT 2 QC/ ENGINEERING BACKFIT OPEN UNSAT IR WORKOFF DISSUED D CLOSED E OPEN to to Pt . I B20-9 g15- $4 $4 $4 b il 10 - 2 e s '~ ] j y? b 5 oo o 0.i o if o eo oo 0 oo ,n 31 07 14 21 28 05 12 19 26 02 g NOVEMBER DECEMBER JANUARY 1 g 1992 QC PROGRAM's UNSAT IR's , l U'**"' U ' ' 5 I 20 15 - a 1 I s g 10 - LI 5-l 0 31 07 14 21 28 05 12 19 26 02 I NOVEMBER DECEMBER JANUARY 1992 ac m I 38

m m m-m m m m e e e m m e e e e e e COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2 TOTAL PROJECTTU EVALUATION FORMS [-] -w 12 ae w a-r-russomu ""*"a"* m. u.r 1,080 - T ="a' M 0%A"= NN==

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==- N 9 9 8 9 9 720 -

== ==m er m. m, em 600 - 480 - 4sa ,3, 375 360 - 322 N 2sz 240 - 2o2 A = = 120 - fdl z, .5$jii P r- @r" 3, WE 42 y 'Aii. 2 M, l !ir mi: 553 ss .Hil@in s* 3a ~ i:s* I-7 m 2 0 .x.:-> i i i c i e i i 31 07 14 21 28 ! 05 12 19 26 02 NOVEMBER DECEMBER JANUARY 1992 ~ .hw

.M M M M M M M M M M M M M M M M M M M COMANCHE PEAK STEAM ELECTRIC STATION UNIT 2 PROGRAMATIC / REPETITIVE TUE'S WEEK ENDING 01/02/93 RESP. ORG. STATUS DATE E# SUBJECT RESP. PERSON E/C/D ISSUED TU ENGINEERING FOR FINAL DISPO. 92-5553 TEST RESULTS OF THERMOLAG (HARRISON) 01/09/93 06/19/92 92-6859 CRACKED WELDS WITHIN THE CT ENGINEERING FOR DISPOJIMPLE. 17/18/92 SYSTEM (HARRISON) POST 2RF02 TOTAL OPEN = 2 TARGET - 5 l i e

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m m m m m m W m m m m m m W SAFETEAh! CLASS I INVESTIGATIONS UNSUBSTANTIATED SUBSTANTIATED TOTAL OCT 2 2* 4 NOV 3 2* 5 DEC 2 4** 6

All of these were substantiated, but already addressed through existing corrective action.
- One of four was substantiated not likely to have been captured without Safeteam process.

Three of four already captured by Project process. CPSES CORPORATE SECURITY SAFETY-RELATED CONCERNS INVESTIGATIONS OCTOBER NONE NOVENIBER NONE DECEhfBER NONI CORPORATE SECURITY GIOTLINE) RELATED INVESTIGATIONS OCTOBER NONT NOTThfBER NONT DECEMBER NONE 0; .}}

ML20127G884

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