ML20205J318
| ML20205J318 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 01/27/1986 |
| From: | Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | Noonan V NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM) |
| Shared Package | |
| ML20205J321 | List: |
| References | |
| CPRT-207, NUDOCS 8601300154 | |
| Download: ML20205J318 (7) | |
Text
TEXAS UTILITIES GENERATING COMPANY RKYWAY TOWER
- 400 NORTH OLIVE frTREET. I.M. 5 8 e DAt LAfs, TEXAss 78306 January 27, 1986
.MS70 *0f.Yah CPRT-207 Mr. Vincent S.
Noonan Director, Comanche Peak Project Division of Licensing U.~S.
Nuclear Regulatory Commission Washington,.D.C.
20599
SUBJECT:
COMANCHE PEAK STEAM ELECTRIC STATION SUBMITTAL OF REVISION 3 OF THE i
COMANCHE PEAK RESPONSE TEAM (CPRT)
PROGRAM PLAN AND ISSUE-SPECIFIC ACTION PLANS
Dear Mr. Noonan:
Transmitted herewith is Revision 3 of the CPRT' Program Plan l
and Issue-Specific Action Plans.
The enclosed Revision 3 is a complete reprint of the entire CPRT program and replaces the earlier Revision 2 dated Jane 28, 1985.
This package contains new notebook
- covers, text and section tabs.
l Recipients are asked to replace. the cover inserts for l
Revision 2 in their existing notebooks with the enclosed Revision 3 cover inserts, and to replace the entire contents of Revision 2 with the enclosed text and section tabs for Revision 3.
Substantive text changes that have been made since Revision 2 are indicated by change bars placed in the page margins of affected sections, except for Appendix.F and DSAP VIII which underwent general revision.
As you will notice, significant l
changes have been made to several sections of the CPRT l
program; and several new sections have been added (e.g.,
Appendices G and H and ISAP I.d.3).
These changes and additions have been made to address comments and questions from the Staff and others at the public meetings held since June
- 1985, and to incorporate any changes which have resulted from our internal audits of the program as well as audits by the NRC.
In addition, the CPRT's responses to the NRC Staff's evaluation of Revision 2 (submitted on November 22, 1985) have been incorporated into Revision 3,
~
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l Mr.-Vince S. Noonan l
January 27, 1986 Page No. 2 i
where appropriate.
In some instances we have deleted some attachments to Appendices as the details covered -in these attachments are more appropriately covered in -implementing procedures.
You will notice that Appendices D and E and the ISAPs covering the testing area
.the III series) are to be
(
supplied later.
Appendix D will be sent under separate cover on January 31, 1986.
Appendix E will be sent_the week j
of February 3, and the testing ISAPs no later than March 1.
The change of Review Team Leader (RTL)-in the testing area j
dictates that these ISAPs be thoroughly reviewed by Mr.
Rushwick, as well as responses to the NRC questions in this regard.
Any changes arising from this review will be incorporated and clearly indicated in the. revisions or amended question responses.
Future changes to the ISAPs, DSAPs or the Program Plan will i
be covered as follows:
1
}
a)
From time to time the implementing. procedures require modification.
These modifications are t
included in dated revisions.
Current procedures are maintained in the appropriate files and are available for audit at any time.
.f b)
Subsequent to this submittal of Revision 3 of the CPRT Program Plan and its Appendices, any further substantive modifications to these documents will:
4 require the approval of the Senior Review Team 1
prior to implementation.
A log of approved changes will be maintained in the CPRT Program Director's j
Office; and the Program Director will timely notify the Chief, NRC Region IV Comanche Peak Group of any such changes.
a ISAPs or DSAPs not judged by the c)
Any changes to RTL's to be substantive in nature (e.g.,
t clarification or correction of typographical errots) may be implemented prior to SRT approval with the concurrence of the CPRT Program Director.
These changes, when approved by the SRT,~will also be. included in the log maintained by the Program Director.
1 A
4
Mr. Vincent S. Noonan January 27, 1986 Page No. 3 We shall be forwarding under separate cover the revised charter of the Overview Quality Team (OQT).
We trust that this revision to the CPRT documentation will facilitate your completion of the Supplemental Safety Evaluation Report (SSER).
Should you have any questions please do not hesitate to call either myself or John Beck.
Very truly yours, l
$(/))d W.
G.
Counsil WGC:tj Enclosures J
l
,-s TEXAS UTILITIES GENERATING COMPANY.
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January 27, 1986
.WLL*3Y.".W.
CPRT-207 Mr. Vincent S.
Noonan Director, Comanche Peak Project Division of Licensing U. S. Nuclear Regulatory Comminnion Wanhington, D.C.
20599 SUllJ ECT:
COMANCHE PEAK STEAM ELECTRIC STATION SullMITTAL OF HEVISION 3 OF Tile COMANCllE PEAK RESPONSE TEAM (CPRT)
PROGRAM PLAN AND ISSUE-SPECIFIC.
ACTION PLANS Dear Mr. Noonant Transmitted herewith in Hovision 3 of the CPHT Program Plan pd and Innue-Specific Action Plann.
The encioned Revision 3 in a complete reprint of the entire CPRT program and replacen the earlier Revinion 2 dated June 28, 1985.
This package contains new notebook
- covern, text and nection tahn.
Hecipients are asked to replace the cover innerts for Hovision 2 in their existing notebookn with the enclosed Revision.3 cover innertn, and to replace the entire contents of Revision 2 with the enclosed text and section taba for
.Hevinion 3.
Substantive text changen that have been made since Hevinion 2 are indicated by change barn placed in the page margins of affected nections, except for Appendix F and DSAP VIII which underwent general revision.
As you will notice, nignificant changen have been made to neveral noctions of the CPRT program; and neveral new nections have been added (e.g.,
Appendicen G and 11 and ISAP I.d.3).
These changen and I
additionn have been made to addrenn comments and questionn g
from the Staff and othern at the public meetings held nince June
- 1985, and to incorporate any changen which have resulted from our internal audits of the program an well an audits by the.NHC.
In addition, the CPRT'n responnen to the NHC Staff'n evaluation of Revision 2 (nubmitted on November 22, 1985) have been incorporated into Hovision 3,
~
v A t>tVINit9N tw TK% AN ttTillt'tVN MtartTNtt' ttshit*ANY
O Mr. Vince S. Noonan V
January 27, 1986 Page No. 2 where appropriate.
In some instances we have deleted some attachments to Appendices as the details covered in these attachments are more appropriately! covered in implementing procedures.
.ill notice. that Appendices D and E and the ISAPs You w
covering the testing area (the III series) are-to' be supplied later.
' Appendix D will be sent under separate cover on January 31, 1986.
Appendix E will be sent the week of February 3, and the testing ISAPs no later than March'1.
The change of Review Team-Leader (RTL) in the testing area dictates that these ISAPs be thoroughly reviewed by Mr.
Rushwick, as well as responses to the NBC questions in this regard.
Any changes arising from this review will be incorporated and clearly indicated in. the revisions or amended question responses.
Future' changes to the ISAPs, DSAPs or the Program Plan will be covered as follows:
a)
From time to time the implementing procedures require modification.
These modifications are included in dated revisions.
Current procedures are maintained in the appropriate files and are available for audit at any time, b)
Subsequent to this submittal of Revision 3 of the CPRT Program Plan and its Appendices, any further substantive modifications to these documents - will require the approval of the Senior Review Team prior to implementation.
A log of approved. changes will be maintained in the CPRT Program Director's Office, and the Program Director will timely notify-the Chief, NRC Region IV Comanche Peak Group of any such changes.
c)
Any changes to ISAPs or DSAPs not judge'd by the RTL's to be substantive in nature (e.g.,
clarification or correction of typographical errors) may be implemented prior to SRT approval with the~ concurrence of the CPRT Program Director.
These changes, when approved by'the SRT, will also be included in the log maintained by the Program Director.
tv t__._______._____.____._______
I 1
l.
Mr. Vincent S. Noonan January 27, 1986 Page No. 3 1
)
i
-We shall be' forwarding. under separate ~ _ cover the revised charter of-the Overview Quality Team-(0QT).
We trust that this revision to the CPRT documentation will facilitate your-compl'etion of the Supplemental Safety Evaluation Report (SSER).
Should you have any questions please do not hesitate to call either myself or John Beck.
Very truly yours, l
[5/'f]^
W. G.
Counsil i
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. Enclosures l
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