ML20199D391

Requests Establishment of Detailed Audit Program,Master Schedule for Overview Quality Team Reviews & Audits & Procedural Controls for Timely Resolution of Overview Quality Team Matters by Senior Review Team,Per Sser 13

ML20199D391
Person / Time
Site:	Comanche Peak
Issue date:	06/09/1986
From:	Noonan V Office of Nuclear Reactor Regulation
To:	Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
References
NUDOCS 8606200283
Download: ML20199D391 (4)

Text

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.- Docket Nos.:- 50-445 and 50-446 Mr. William G. Counsil Executive Vice President Texas Utilities Generating Company Skyway Tower, l.B. 81 400 North Olive Street Dallas, Texas 75201

Dear Mr. Counsil:

This concerns the CPRT Overview Quality Team (00T) discussed in SSER 13 in Section 4, CPRT Quality Assurance Program. In that section, we stated that the overview provided for the TRT issue-specific action plans (ISAPS) does not include a detailed audit program, and requested that an audit program be established and implemented by the Senior Review Team for the TRT ISAP program. We would like to settle this matter promptly. In addition, the NRC staff has identified other areas where improvements should be made. These are:

(1) A master schedule for 00T reviews and audits.

(2) _ Procedural controls for timely resolution by SRT of matters identified by the 00T.

(3) A procedure describing the responsibilities and authority of the 00T.

You are requested to respond to these matters within forty-five days of this r ,

' request.

3 Sincerely, l

Vincent S. Noonan, Director PWR' Project Directorate #5 Division of PWR Licensing-A cc: .See next page yDochee Files, N ,

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's * " * * / Mt9 Docket Hos.: 50-445 ,

and 50-446 l

Mr. William G. Counsil Executive Vice President Texas Utilities Generating Company Skyway Tower, t. 8. 81 '

i 400 North Olive Street Dallas Texas 75201 .-

Dear Mr. Counsil:

~

This concerns the CPRT Overview Quality Team (00T) discussed in SSER 13 in

- Section 4. CPRT Quality Assurance Program. In that section, we stated that the overview provided for the TRT issue-specific action plans (ISAPS) does not include a detailed audit program, and requested that an audit program be established and implemented by the Senior Review Team for the TRT ISAP program. We would like to settle this matter promptly. In addition, the NRC staff has identified other areas where improvements should be made. These are:

(1) A master schedule for 00T reviews and audits.

(2) Procedural controls for timely resolution by SRT of matters identified by the 00T.

(3) A procedure describing the responsibilities and authority of the OQT.

You are requested to respond to these matters within forty-five days of this request.

Sincerely, i

/ y n . o 1 rector R Projec irecthrate#5 Division PWR L,1 censing-A cc: See next page S

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\

T W. G. Counsil Comanche Peak Steam Electric Station Texas Utilities Generating Company Units 1 and 2 s

cc:

Nicholas S. Reynolds Esq. Resident Inspector /Comenche Peak Bishop,t.iberman, Cook, Nuclear Power Station Purcell & Reynolds c/o U. S. Nuclear Regulatroy Commission 1200 Seventeenth Street, N. W. P. O. Box 38 Washington, D. C. 20036 Glen Rose Texas 76043 Robert A. Wooldridge, Esq. Regional Administrator, Region IV Worsham, Forsythe, Sampels & U. S. Nuclear Regulatory Commission Wooldridge 611 Ryan Plaza Drive Suite 1000 2001 Bryan Tower Suite 2500 Arlington, Texas 76011 Dallas, Texas Mr. Robert E. Ballard, Jr. I.anny A. Sinkin Director of Projects Christic Institute

. Gibbs and Hill, Inc. 1324 North Capitol Street 11 Pen Plaza Washington, D. C. 20002 New York, New York 10001 Mr. R. S. Howard Ms. Billie Pirner Garde Westinghouse Electirc Corporation Citizens Clinic Director P.O. Box 355 Government Accountability Project Pittsburgh, Pernsylvania 15230 1555 Connecticut Avenue N. W.

Suite 202 Washington, D. C. 20009 Renea Hicks, Esq. David R. Pigott, Esq.

Assistant Attorney General Orrick, Herrington, & Sutcliffe .

Environmental Protection Division 600 Montgomery Street

, P.O. Box 12548, Capitol Station San Francisco, California 94111 .

Austin, Texas 78711 Mrs. Juanita Ellis, President Anthony 7. Roisman, Esq.

Citizens Association for Sound Energy Trial I.awyers for Public Justice 1426 South Polk 2000 P Street, N. W.

Dallas, Texas 75224 Suite 611 Washington, D. C. 20036 Ms. Nancy H. Williams Nancy E. Wiegers CYGNA Spiegel & McDiarmed 101 California Street 1350 New York Avenue, N. W.

San Francisco, California 94111 Washington, D. C. 20005-4798 Robert P. I.essy, Jr.

Morgan,t.ewis & Bokius 1800 M Street, N. W.

Suite 700, North Tower Washington, D. C. 20036 a

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~2" Texas Utilities Electric Company Comanche Peak Electric Station p Units'1 and 2 cc:

Resident Inspector - Comanche Peak c/o U. S. Nuclear Regulatory Comission P.O. Box 1029 Granbury, Texas 76048 Mr. John W. Beck Vice President '

Texas Utilities Electric Company -

Skyway Tower 400 North Olive Street, L. B. 81 Dallas, Texas 75201 Mr. Jack Redding Licensing Texas Utilities Generating Cc.npany 4901 Fairmont Avenue Bethesda, Maryland 20814 William A. Burchette Esq.

Peron, Burchette, Ruckert & Rothwell Suite 700 1025 Thomas Jefferson Street, N. W.

Washington, D. C. 20007 GDS Associates. Inc.

2525 Cumberland Parkway Suite 450 Atlanta, Georgia 30339 Administrative Judge Peter Bloch U.S. Nuclear Regulatory Commission Washington, DC 20555 Elizabeth B. Johnson Administrative Judge Oak Ridge National laboratory P.O. Box X, Building 3500 Oak Ridge, Tennesse 37830 Dr. Kenneth A. McCollom Dean 1107 West Knapp Stillwater, Oklahoma 74075 Dr. Walter H. Jordan 881 Outer Drive Oak Ridge, Tennesse 37830 a

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