ML20138H519

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Applicant Exhibit A-66A,consisting of Corrected Attachment 9.7 to Rev 6 to Procedure PLP-02, Reporting Design & Const Deficiencies to Nrc
ML20138H519
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 08/06/1985
From: Powell M
HOUSTON LIGHTING & POWER CO.
To:
References
OL-A-066A, OL-A-66A, NUDOCS 8510290061
Download: ML20138H519 (3)


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6 Corrected Attachment 9.7 regarding the 10CFR21 evahintioncto.,.

include reference to " supplied to a facility" to beMdi.jp% iter tint W with the wording in 10CFR21.

Corrected the flow chart t&

correlate with the procedure text. These changes are editorial in nature.

NUCLEAR RECULATORY COMMI5&lca 2.:., n. 5TNto -49fo4,s.i E,ii.,,. WeEX4-(>M la ftie matter of

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pr;i: ant RECEIVED n;;rvenor REJECTED

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,$,',',,,,7h n (l[46-8 MEVISION AVT r80412 ATION M E VISICN NUM B E PI o^'t 07-25-85 0510290061 850006

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c PRO::ECURE f.W PAGE CP TITLt PROJECT LICENSING PROCEDURE 20 24 s

susaev fiEPORIlh6 DESIGN AND CUN5TRUCTIOh

.sn euvro DEFICIENCIES TO NRC 07-25-85

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Attach::ent 9.5 recnn r.iu.tten rocnr1 eteestasam tteratum In pag, 3 of 3 A.

Does the probles involve:

1 A fattare of a beste ceasenent er activity, sues 11ed to l

e facility, to concly with the Atomic (Mrgy Act of 1954. 48 emended, or any applicable htC rule, regulation.

etter er ittense.

Esamle: The felfure to comply with 10CR50.5Ha) regeretag AM Case cemettaents or a fatture to have e sueelter to beee a 44 program per 10Cn50 Appendta e

B reestrements.

pgI p Ir res' bo le R if "no' reocees with 5.

Is the ites a belic cesse*ent ehtch is necester) to enstre:

3.

1.

The fetegrity of the reetter coolant pressure bowedary 2.

TPe caMtility to shut down the teactor and esintain it in a $4fe shutosen conditten 3.

The ceM etitty to preveat er sitteete the

_ conseeuences of eccleents awt; Aesser en 3 e estions. If att "no's", the stem ts est nportahia, so To E and l

c%et *oo*.

If aay 'tes's'. Go to C.

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Does the probles ines1re:

1.

A sestatien in a basic coseonent delivered to a purchaser for use in tPe $Tp.

!aemeles A crack in the body cf a atfety class valve.

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2.

The insta11stton, use er operation of a basic corocMat containing a eeviation.

Esasele: A safety class owse amich is found to be eefective doctrg startup testing.

er 3.

A deviatica in a portTon of a facility setject to the Coastevetton Perett Itcensteg reouirosents eAlch Pas been ' offered to the pveckaser for acceptance'. The portton of the factitty to be constructed shall be con.

sta--* *effered to the purchaser for acceptance" only a'6er

.1 toen given f tmal construction sign-off.

I Esosele: A deutetton in a sytem tereed ever to MLp for use durieg testtrg or operation.

4.

A condition er cirtes ente involv1Pg a beste conecaent tnat ccatributes to the enceedteg of a safety Itait as sof tned in technical specifications.

Esemolet A conditten that could leed to the esceedirt of a safety limit et deftped in Appendia A. Section 2.0 of the fechnical Specificatters for the plant, wa i : if e61 'no's'. tre ites ts rot ru vtable, so To s.

If eer 'en s' W To i,_

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Ceutd the problem have created a substaetial safety hasard, or ts t>e pestles reisted to a substantist safety teased?

WCTI: If 'he'. this its* is not reportable and Go To E sed check *te'.

If 'Yes'.

tHs ites is repertable avessant to 10Crof t.

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Is this itee reportable pursuant to ICCn217 piii. If "f es" 4Meere6 to A & G er 5 & G & se item 13 rtportaD)a p.;rt6e% ts 1XfS21

- Attach all necessary supporttrg docusentation -

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I e.sv t ec t trig wnspr. Nour itsensics

'PCO NO.

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Houston UGHTING & POWER COMPANY COUTH TEY.A3 PROJECT PROCEDUliE t.tANUAL PLF-0 C

A PAGE or PROJECT LICENSING PROCEDURE 22 24 sso,c:7 REFORTING DESIGh AhD CONSTRUCTION oats issuc o DEFICIENCIES TO NRC 07-25-85 ATTACHMEhT 9.7 Page 1 of 1 PROCEDURE FLOW CHART Engineering Originator y

Reviews Prepares y

CEF DCF Yes

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Originator 3

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Potentially e4 Notiftes Evaluation Reportable MRC Prepared IRC Review d,

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