ML20205F889

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Discusses Comanche Peak Technical Review Team Overview Quality Team Mentioned in Sser 13,Section 4 of QA Program. Areas Needing Improvements,Per Regional Insps,Listed
ML20205F889
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 05/29/1986
From: Noonan V
Office of Nuclear Reactor Regulation
To: Counsil W
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
Shared Package
ML20205F644 List:
References
FOIA-87-89 NUDOCS 8703310324
Download: ML20205F889 (2)


Text

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.6 e ,,e 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, regional l inspections, in concert with discussions with members of the NRC Quality Assurance Branch (QAB), have revealed 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.

5 (31 A procedure describing the responsibilities and authority of the 00T.

In the near future, members of the QAB will accompany regional inspectors on an inspection to examine your response to these matters.

Sincerely, Vincent S. Noonan, Director PWR Project Directorate No.5 Division of PWR I.icensing-A cc: See next page 8703310324 870325

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