ML20207P694
| ML20207P694 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 01/13/1987 |
| From: | Noonan V Office of Nuclear Reactor Regulation |
| To: | Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| References | |
| NUDOCS 8701200077 | |
| Download: ML20207P694 (6) | |
Text
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UNITED STATES o,,
NUCLEAR REGULATORY COMMISSION U
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wAsHmoTom. o. c.2osss JAN 13 HN17 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:
SUBJECT:
REVIEW 0F CPRT PROGRAM Pl.AN: APPENDIX E, 00T AND AUDIT PROGRAM FOR TRT - ISAPs We have completed our review of your two letters of July 23, 1986 regarding Revision 2 to Appendix E of the CPRT Program Plan (TXX-4922), the CPRT Overview Ouality Team (00T) and an audit prooram for TRT-ISAPs (TXX-49311.
Based on our review and the information provided, we find Revision 2 to Appendix E acceptable, and have no comments on the revision as presented.
In SSER 13 (p.4-6), the staff found that the TRT-ISAP program lacked the detailed audit approach normally found in OA programs. We expanded on this in our letter of June 9,1986, and asked that an audit prooram be established and certain improvements be made to the 00T.
We have completed our review of your response to these matters. Your letter includes a commitment to expand the TERA audit program to cover the TRT-ISAP l
program for the civil, structural, mechanical, and miscellaneous areas and to expand the Evaluation Research Corporation audit program to cover the electrical and testing areas.
It also enclosed a procedure which describes the responsibilities of the OQT and a three-month audit and review schedule of the TRT ISAP activities.
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B701200077 870113 PDR ADOCK 05000445 A
. g We find that the information provided in the TUGC0 letter responds in an acceptable manner to our letter of June 9, 1986. Accordinoly the open issue in SSER 13 reoardino the lack of an audit prooram for the TRT ISAP program is resolved. Enclosed is our revised SSER describino the acceptability of this additional audit activity. This replaces that on page 4-6 of SSER 13.
Sincerely,
.A-
)
ctor PWR Proj ct Directorate No. 5 Division of PWR I.icensino-A
Enclosure:
Revised SSER cc: w/ enclosure
'See next page
\\
Enclosure i
6' Criterion 18, Audits.
The staff finds that the CPRT controls for audits of QOC and DAP are acceptable based on the following measures described in the CPRT Program Plan. Audits are required to be performed to verify compliance with the implementation of the CPRT's QOC and DAP.
Personnel performing the audits must be qualified and must not have direct responsi-bilities in the areas being audited.
Checklists are required to be used in conoucting the audits, and audit results must be documented and reported to the management having responsibility for the audited areas.
Followup reviews are required to be made to ensure the proper resolution of identified open items. The Overview Quality Team will support the SRT by reviewing the results and corrective actions associated with audits performed under the DAP and QOC QA program and those performed by NRC.
Audits of the implementation of the TRT-ISAP are required by the TERA audit program for the civil, structural, mechanical and miscellaneous areas, and by the ERC audit program for the electrical and testing areas.
We find this audit program of the TRT-ISAP program acceptable.
In addition, the TRT ISAP program provides an overview of activities and documents through (1) checks of activities by the RTLs to ensure that action plans within their areas of responsibility are being properly implemented, (2) review, verification, and approval of the results of implementing the ISAPs by the CPRT results report and File Review Committee, and (3) review and approval of results reports by the SRT.
l
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- k. G. Counsil Comanche Peak Steam Electric Station I
Texas Utilities Generating Company Units 1 and 2 CC*
i Nicholas S. Reynolds, Esq.
Resident Inspector / Comanche Peak Bishop,l.iberman, Cook, Steam Electric Station Purcell & Reynolds c/o U.S. Nuclear Regulatory Commission 1200 Seventeenth Street, NW 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 75201 1.anny A. Sinkir.
Mr. Hemer C. Schmidt Christic Institute Manager - Nuclear Services
'1324 North Capitol Street Texas Utilities Generating Company Washington, D.C.
20002 Skyway Tower 400 North Olive Street,l..B. 81 Ms. Billie Pirner Garde Dallas, Texas 75201 Government Accountability Pro.iect Midwest Office Mr. Robert E. Ballard, Jr.
3424 N. Marcos 1.ane Director of Projects Appleton, WI 54911 Gibbs and Hill, Inc.
11 Pen Plaza New York, New York 10001 David R. Pigott, Eso.
Orrick, Herrington & Sutcliffe 600 Montgomery Street Mr. R. S. Howard San Francisco, Celifornia 94111 Westinghouse Electric Corporation P. O. Box 355 Anthony 7. Roisman, Esq.
Pittsburgh, Pennsylvania 15230 Trial I.awyers for Public Justice 2000 P. Street, NW Renea Hicks, Esq.
Suite 611 Assistant Attorney General Washington, D.C.
20036 Environmental Protection Division P. O. Box 12548, Capitol Station Nancy E. Wiegers Austin, Texas 78711 Spiegel & McDiarmed 1350 New York Avenue, NW Mrs. Juanita Ellis, President Washington, D.C.
20005-4798 Citizens Association for Sound Energy 1426 South Polk Roy P. l.essy, Jr.
Dallas, Texas 75224 Wright & Talisman, P. C.
1050 Seventeenth Street, NW Ms. Nancy H. Williams Suite 600 CYGNA Washington, D.C.
20036-5566 101 California Street 1
San Francisco, California 94111
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Texas Utilities Electric Company Comanche Peak Electric Station Units 1 and 2 CC:
Resident Inspector - Comanche Peak Joseph F. Fulbright c/o U.S. Nuclear Regulatory Commission Fulbright & Jaworski P. O. Box 1029 1301 McKinney Street Granbury, Texas 76048 Pouston, Texas 77010 Mr. John W. Beck Vice President Texas Utilities Generating Company Skyway Tower 400 N. Olive Street, LB#81 Dallas, Texas 75201 Mr. Jack Redding C/0 Oatel Service Corp.
Texas Utilities Generating Company 7910 Woodmont Avenue, Ste. 208 Bethesda, Maryland 20814 William A. Burchette, Esq.
Counsel for Tex-la Electric Cooperative of Texas Peron, Burchette, Ruckert & Rothwell Suite 700 1025 Thomas Jefferson Street, NW 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, D.C.
20555 Elizabeth B, Johnson Administrative Judge Oak Ridge National I.aboratory P. O. Box X, Building 3500 Oak Ridge, Tennessee 37830 Dr. Kenneth A. McCollom 1107 West Knapp Stillwater, Oklahoma 74075 Dr. Walter P. Jordan 881 Outer Drive Oak Ridge, Tennessee 37830
JAN I 31!N 7
-We find that the information provided in the TUGC0 1etter responds in an acceptable manner to our letter of June 9,1986. Accordingly the open issue in SSER 13 regarding the lack of an audit program for the TRT ISAP program is resol */ed.
Enclosed is our revised SSER describing the acceptability of this additional audit activity. This replaces that on page 4-6 of SSER 13.
Sincerely, M
Vincent S. Noonan, Director PWR Project Directorate No. 5 Division of PWR I.icensing-A
Enclosure:
Revised SSER cc: w/ enclosure See next page Distribution "M
PWR PD#5 R/F NRC PDR local PDR V. Noonan 0 ELD E. Jordan
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