ML20205F889
| ML20205F889 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| 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
.%:,
13 nroq#
0,,
UNITED STATES
[
p.,
NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 y
.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 l
program. We would like to settle this matter promptly.
In addition, regional 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
%Md 89 PDR
c-a g
Vincent S. Noonan 4 Distribution:
DCA 016 QAB Reading DQAVT Reading BKGrimes, IE HJMiller, IE GTAnkrum, IE EVImbro, IE JWGilray, IE TWesterman, RIV CHale, RIV M
AVT:IE A
QAVT:IE Q B:DQAVT:IE DD:DQAVT:IE
.E JWGilray VImbro GTAnkrum HJMiller rimes l
5/t3/86 5/gs/86 5/z1/86 5/ /86 54 c/86
{
--.