ML20211G591
| ML20211G591 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 10/27/1986 |
| From: | Bachmann R NRC OFFICE OF THE GENERAL COUNSEL (OGC) |
| To: | Atomic Safety and Licensing Board Panel |
| References | |
| CON-#486-1305 OL, NUDOCS 8611040085 | |
| Download: ML20211G591 (11) | |
Text
{{#Wiki_filter:. 1305 October 20QCSBlp USNRC UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION 86 0CT 30 P4 :07 BEFORE THE ATOMIC SAFETY AND LICENSING BOARD LFFV C 'i. DOCi. 7 l. In the Matter of ) ) TEXAS UTILITIES ELECTRIC- ) Docket Nos. 50-445dL-. . COMPANY, et _al. ) 50-446 (Comenche Peak Steam Electric ) Station, Units 1 and 2) ) NRC STAFF'S SECOND PROGRESS REPORT AND ANNCTATED BIBLIOGRAPHY I. PROGRESS REPORT This progress report is prepared in response to the Licensing Board's " Memorandum and Order (Progress Report and Notice of Available Documents)" dated June 6,1986. 1. REVIEW OF REVISED PORTIONS OF CPRT PROGRAM PLAN Applicants have submitted six new or revised sections to the CPRT Program Plan since' SSER 13 was issued. The review progress for those not accepted to date is as follows: (a) ISAP VII.a.9, Receipt and Storage of Purchased Material and Equipment.. Receipt of Revision O of th:,s ISAP was noted in the Staff's First Progress Report. Revision I ~ to this ISAP was transmitted by Applicants' ' letter dated 10-17-86 in response to NRC letter of July 31, 1986 ~ and NRC Region IV comments. Review not yet begun. (b) CPRT Program Plan, Appendix E (Rev. 2), CPRT Procedure for the Resolution of Discrepancies Identified by the CPRT. Receipt of this Appendix was noted in the Staff's First Progress Report. Review has been completed. Letter to Applicants in preparation. 8611040085 861027 PDR ADOCK 05000445 0 PDR ()$
s ~ '(c) ISAP III.a.5, Preoperational Test Review and Approval of Results (Rev. 0). . Regional review to be requested. (d) Revised Audit Program for TRT - ISAPs and Responsibilities of the Overview Quality Team. TUGCO Letter dated 7-23-86. Review has been completed. Letter to Appli-cants in preparation. 2. PROGRESS OF REVIEW OF ISAP RESULTS REPORTS To date, twelve results reports have been submitted. Progress over this period has been limited due to significant resource constraints-- both funding for contractor assistance and other matters within NRR of higher priority. The current status of each ISAP is as follows: I.a.3 Request for additional information still in preparation. I.a.4 Evaluation is almost complete. I.e.5 Review not yet started. I.b.3 Evaluation ready for final review. II.b Review efforts are complete. Evaluation to be written. III.a.4 This ISAP has been reviewed. Evaluation to be written. III.d Evaluation in final review process. I.d.2, Recently received. Review not yet I.d.3 started. VII. a. 4 Request for additional information is being prepared. Awaiting contractor ~ funding. VII.a.5 Request for additional information to be sent to Applicants. VII.b. 2 Evaluation has been drafted. I s
3. IE' INSPECTION OF TERA DESIGN ADEQUACY PROGRAM The Design Adequacy Program (DAP) is covered in DSAPs VIII through XI, and includes both self-initiated and external source issue reviews. Durin'g May and July 1986, IE inspected TERA's in-process reviews under these DSAPs. For self-initiated programs, IE has begun its evaluation of the representativeness of the review samples and the depth and adequacy of TERA's reviews. For TERA's third-party overviews of external source issues, IE evaluated (1) issue identification and method of resolution and (2) assurance that licensing commitments, codes and standards, as well as externally identified issues, are addressed in analysis procedures. Inspection Report 50-445/86-18, 50-446/86-15 dated September 0, 1986, covers the review to date of DSAP X (mechanical systems and components). An inspection report is being prepared for the IE review to date of DSAPs VIII, IX, and XI. IE reviewed the implementation of TERA's DAP Quality Assurance Program and issued Inspection Report 50-445/86-17, 50-446/86-14 dated September 10, 1986. Future IE inspections will focus on evaluating third-party overviews of the development and implementation of corrective actions resulting from both external source issues and the self-initiated program. The schedule for these inspections is dependent on the CPRT schedule for corrective actions, which, as indicated in the Applicants' September 30, 1986 Progress Report is indeterminate since "until action plans are completed, no complete catalog of the corrective actions that may be required ~can be formulated."
4. REGION IV PROGRESS
- A Region IV's frispection of the CPRT Program and Issue-Specific Action Plan implementation continues to be conducted in the following three areas:
Results Reports and Issue-Specific Action Plans (ISAPa) o ISAP VII.c Construction Reinspection / Documentation Review Plan o CPRT Onsite QA/QC Activities o As noted in the Staff's First Progress Report,. Region IV's completion of inspection activities related to the results reports and ISAP VII.c is dependent on the CPRT schedule. Region IV has completed approximately l 75% of the planned inspection of the ISAP VII.c construction reinspection activities. Region IV inspections of ISAP VII.c continue to concentrate on the Evaluation Research Corporation (ERC) overview inspections and documentation reviews. The status of the Staff's review of allegations is unchanged from the s First Progress Report. II. ANNOTATED BIBLIOGRAPHY The following annotated bibliography is a computer-generated report prepared from the NRC's document control system. It lists all documents originated by NRC that have been sent to Applicants relating to Comanche i . _ _ _. _, _ _ _ _, _. _.... _ _ _. _ _ _ _ ~,. _. - _ _ _ _.
Peak that were indexed during the period August 26, 1986 to October 16, 1986, inclusive.1 As explained in the Staff's First Progress Report, the listing of any particular document does not constitute a determination by the Staff of the document's relevance to either the OL or CP extension proceedings. Respectfully submitted, Richard G. Bachmann Counsel for NRC Staff Dated at Bethesda, Maryland this 27th day of October,1986 1 ~1/ It should be noted that there is a delay between the issuance of documents and the actual indexing onto the document control system. Thus the list may not contain all documents sent through October 16, 1986. Later-dated documents will appear in subsequent bibliographies.
,10/17/ab FAbF 1 U. b. huCLEAR REGutATORY COMMISSION nCS PARTTAL RECOPD-FORMAT REPORT Bo06/10035 S8 Generic Ltc 6o-14 to all cower reactor IIcensees & aorlicants for OL re onerator licensino exams.Svc list enc 1 FRbM: DLN104,H.R. ntfice,of Nuclear Reactor Renulatien, Director (o'ost 85- ~ To: Stientic City Electric Co. IS5uED: Boco20 Ava!L: ovR / Goo. DOCUMENT TYPE: CLNTU FPAC: 8608210035 TASn: GL on-14 f'D T D : FORNAL REPT NO: D 3r r. F 1 b7: t5060600 050v0445 v5000446 FICHF: 37661 212 37661 286 RIDS: 8609030239 For,ards Cnnst Inso Repts 50-445/86-06 & 50-446/86-04 on 800701-0131 & notice of violation.One unresolved item noted. F 4hi : J u R S v'i,F. F. Reolon 4, Office of Director Tu: C v lim i l., 0. f.. Tewas Utilities Electric Co. (formerly Texas Utilities ISSbtJ: coc?o AvetL: PJR 2po. DOCUMENT TYPE: CLNTU FPAC: 8609030249* a TASn: PDTD: FORMAL REPT NO: Dof' t L 1 i.1 : v 5 t o C '14 5 0500044o FICHF: 37708 216 37708 232 RIOS: IE01D Ao09030poo Fce-aros Insr Rents 50-445/86-09 & 50-446/86-07 on 860401-O o 3 0...o violations or deviations noted.Une unresolved Item re practadural controls of desion mod process identified. F F W': .f o N S J 't, E. H. Pepion 4, Of,fice of Director Texas Utilities TL: C L JoSit, t.G. Tevas utilities Flectric Co. (formerly ibSbiJ: Scoodd AV.IL: Pv4 Poo. DOCUulNT TYPE: CLNTU FPAC: 8609030096* TASF: ODI): FuoMAL REPT NO: DOCAEI ca: v5cov44; 0500044o FICHE: 37700 196 37700 206 RIOS: IE01D 8609030257 For*ards Onerations,Const O Comanche Peak Response Team Activities Ansn 4erts 50-443/66-01 & 50-446/P6-01 on A51101-c60131 h notices nt violation b deviation. F H 01. : J o -i.. S s ' t, F. H. Peoion 4, Office of Director To: rvF.SiL,s.C. Texas UtIIIties Electric Co. (formerly Texas Utilities ISSuf';: Re06P9 AVAIL: Pup 3co. DOCUMENT TYPE: CLNTU FPAC: 8609030257* TASn: rDi' : FORMAL REPT NO: j Dur h! I N7: v5000445'0500094u FICHE: 37703 085 37703 211 RIDS: IE01D 8o09150J42 Forwards Insn Rcots 50-445/66-18 & 50-446/86-15 on 600$1d-16 F 27-30 re desian adequacy procram, mechanical sys & conoonents t. implementation of discipline-specific action nian.Pntential oeviations noted. FR0r: T A Y L O R, J. 51 Office of inspection & Enforcement, Direet'r (Post 8202 o TU: CuduSIL,W.G. Texas Utilities Flectric Co. (formerly Texas Utilities IdSULD: 900109 AVAIL: POR 7oo. DOCUMENT TYPE: CLNTU FPAC: 8609150042* TASh: ODTD: FORMAL REPT NO: nbChF1 N9: 05000445 050v044o FICHE: 37828 094 37828 117 RIDS: IE01D i
,10/17/ao PAof 2 U. a. NUCLEAR REGULATORY COMMISSION DCS P%PIIAL RECORD FORMAT REPORT 66091o?vle Forwards JA Progrom Inso Reots 50-445/86-17 & 50-44e/86-14 o, e69n16-lo & 24 & 070/-17.TLRA GA pronram controls for desinn odecuacy program conbistent w(util commitments. Responses to listed weagness & ooen items reouested. FL n..: GnIMES,6.s. division of GA, Vendor & Technical Training Center.Pr'o T0: CLJNSil,r.G. Texas tit'il i ti es E l ec t r i c Co. (formerly Texas Utilities T SSdF J: 4o0910 AVAIL: PsR
- 3o0, 00COMENT TYPE: CLNTU FPAC: 8609160010*
T t. 5 n : nbT): FORMAL REPT NO: DuCNFi. 7: os000445 0500044o FICHE: 37852 311 37852 332 RIDS: 8o07160352 r or ards reauest for addl info re elimination of aroltrary interneciete cioa breaks.nesconse reauested within 30 days of itr recoint. F mP.: Nu3aS.,y.3 Psn Project Directorate 5 Ta: C o d N S il,1. r.. Tavos Utilities Electric Co. (formerly Texas Utilities 15SUF;: 9o0711 AvaTL: PJR 6co. DOCUMENT TYPF: CLNTU FPAC: 8609180052 Ta9n: Ovi): FORMAL REPT NO: DUCEFT .): usuo04a; 05n0044o FICHE: 37904 183 37904 188 RIDS: 8607230319 Ack receiot of o60616 $ 0905 Itrs informino NRC of steos taken to correct violations noted in Inso Reets 50-445(85-16 & 50-44o/65-13. Corrective actions will be examineo durina future inse. F s G r. : J u % S J N, F.1 Qecion 4, Office of Director To: C L t. 5 1 L, u. r.. Tevas Utilities Electric Co. (formerly Texas Utilities T 35uF s: 100417 AvaTL: PsR 200 DOCU"ENT TYPE: CLNTU FPAC: 8609230019 TASn: nDT): FURMAL REPT NO: DoChF T %7: 05t 00aws 0500044u FICHE: 37954 249 37954 253 RIOS: IE01D 8o09230200 58 Generic Ltr Ro-15 to all licensees & holders of soolication for ou re info on coro11ance w/10CFR50.40, " Environ 0;alification of Electric Equiement important to Safety for "' u c l e a r Dower Plants." ove list enc 1. Director (post 85 F40,i: O L N T O e,:t. R. Office.of Nuclear Reactor Reaulation, To: Atlontic City Flectric Co. ISSuf): So07Pe A"SIL: POR 49oo. DOCUMENT TYPE: CLNTU rPAC: 8609?30296 1ASn: GL 66-15 nLT): FORMAL REPT NO: 00CtET '.3 : v5coenen 05na0445 05000446 FICHE: 38056 216 38058 265 HIDS: 86101v0033 Forwards inan Rents 50-445/86-21 & 50-446/86-18 on abo 701 21.40 violatinns or deviations noted. Actions taken to correct violations noteo durino previous inses examined. FRUE: JO% SUN,E.H. Renion 4, Office of Director Teros Ut'lities Flectric Co. (formerly Texas Utilities 10: CUJNSIL,W.G. i ISSuld: 900930 AVAIL: PJR 300 DOCUVEN1 TYPE: CLNTU FPAC: 8610100633* TASn ODiv: F0PMAL REPT NO: DothET i,3 : 05000445 0500044o FICHE: 38204 334 38204 342 RIDS: IE01D
,10/1'7/F.e FAM 3 H. d. NUCLEAR REGULATORY COMMISSION OLS PAPIIAL RECORD FnRMAT REPORT Bol00604de Ack receiot ot-660303 Itr Informina NRC of stens taken to ~ correct deficiencies notea in Inso Reots 50-045/85-15 & 50 uuo/ts-12 F F I't- :.i t 415 S d 4, F. H. Penion 4, Ofjice of Direct [or TU:' C e'I N S I L,v. r,. Teves litilities Electric Co. (formerly Texas Utilities I S SilF L : nole01 aVtiL: PvR 200 DOCUMENT TYPE: CLNTU FPAC: 8010080442* TASr.: riv 1 D : FOR'4 AL REPT NO: DLihF1
- f. 0 : v5u'fi44% c500044o FICHE: 38166 099 38166 107. RIDS: IE35D l
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O D0tXETEf-Lsukc ~ UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION N OCT 30 P4 :07 BEFORE THE ATOMIC SAFETY AND LICENSING BOARD $Ckhthc'i 3g pgj' In the Matter of -) "'VE " ) TEXAS UTILITIFS ELECTRIC ) Docket Nos. 50-445 COMPANY, et al. ) 50-446 ) (Comanche Peak Steam Electric ) Station, Units 1 and 2) ) CERTIFICATE OF SERVICE I I hereby certify that copies of "NRC STAFF'S SECOND PROGRESS REPORT AND ANNOTATED BIBLIOGRAPHY" in the above-captioned proceeding have been served on the following by deposit in the United States mail, first class, or deposit in the Nuclear Regulatory Commission's internal mail system (*) this 27th day of October,1986: I Peter B. Bloch, Esq., Chairman
- Mrs. Juanita Ellis Administrative Judge President, CASE Atomic Safety and Licensing Board 1426 South Polk Street U.S. Nuclear Regulatory Commission Dallas, TX 75224 Washington, DC 20555 Renea Hicks, Esq.
Dr. Kenneth A. McCollom Assistant Attorney General Administrative Judge Environmental Protection Division 1107 West Knapp P.O. Box 12548, Capital Station Stillwater, OK 74075 Austin, TX 78711 Nicholas S. Reynolds, Esq. William A. Horin, Esq. Elizabeth B. Johnson Bishop, Liberman, Cook, Administrative Judge Purcell & Reynolds Oak Ridge National Laboratory 1200 17th Street, N.W. P.O. Box X, Building 3500 Washington, DC 20036 Oak Ridge, TN 37830 Joseph Gallo, Esq. Dr. Walter H. Jordan Isham, Lincoln & Beale Administrative Judge Suite 840 881 W. Outer Drive 1120 Connecticut Avenue Oak Ridge, TN 37830 Washington, DC 20036 {
o, Billie Pirner Garde Mr. W. G. Counsil Trial Lawyers for Executive Vice President Public Justice Texas Utilities Generating Company 3424 North Marcos Lane 400 North Olive Street, L.B. 81 Appleton, WI 54911 Dallas, TX 75201 William L. Brown, Esq. Anthony Z. Roisman, Esq. U.S. Nuclear Regulatory Commission Trial Lawyers for Public Justice 611 Ryan Plaza Drive, Suite 1000 2000 P Street, N.W., Suite 611 Arlington, TX 76011 Washington, DC 20036 Robert A. Wooldridge, Esq. Lanny Alan Sinkin Worsham, Forsythe, Samples Christic Institute & Wooldridge 1324 North Capitol Street 2001 Bryan Tower, Suite 2500 Washington, DC 20002 Dallas, TX 75201 James T. McGaughy GDS Assoc. Inc. Mr. Harry Phillips 2525 Cumberland Parkway, Suite 450 Resident Inspector / Comanche Peak Atlanta, GA 30339 Steam Electric Station c/o U.S. NucIcar Regulatory Commission Atomic Safety and Licensing Board P.O. Box 38 Panel
- Glen Rose, TX 76043 U.S. Nuclear Regulatory Commission Washington, DC 20555 William H. Burchette, Esq.
Mark D. Nozette, Esq. Atomic Safety and Licensing Appeal Heron, Burchette, Ruckert Board Panel
- a Rothwell U.S. Nuclear Regulatory Commission Suite 700 Washington, DC 20555 1025 Thomas Jefferson Street, N.W.
Washington, DC 20007 Docketing and Service Section* Office of the Secretary Robert D. Martin U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Washington, DC 20555 611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76011 Roy P. Lessy, Jr., Esq. Wright & Talisman, P.C. Robert A. Jablon, Esq. Suite 600 Spiegel & McDiarmid 1050 17th Street, N.W. 1350 New York Avenue, N.W. Washington, DC 20036-5566 Washington,' DC 20005-4798 Thomas G. Dignan, Esq. Ropes a Gray 225 Franklin Street Boston, MA 02110 I fchard G. Inr5hmann j Counsel for NRC Staff j l .}}