ML20212F802
| ML20212F802 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 02/27/1987 |
| From: | Bachmann R NRC OFFICE OF THE GENERAL COUNSEL (OGC) |
| To: | |
| References | |
| CON-#187-2667 OL, NUDOCS 8703050162 | |
| Download: ML20212F802 (11) | |
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4ELATEQ CORRthPOT10LitP4 s
~CCPEM P wt February 27, 1987 UNITED STATES OF AMERICA
'87 MAR -4 AM :36 NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD
!hir[
In the Matter of
)
)
TEXAS ITTILITIES ELECTRIC
)
Docket Nos.50-445g CO?!PANY, ET AL.
)
50-446
)
(Comanche Peak Steam Electric
)
Station, Units 1 and 2)
)
NRC STAFF'S FOURTH PROGRESS REPORT AND ANNOTATED DIBLIOGRAPHY 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.
OROANIZATIONAL AND FERSONNEL CIIANCES On February 11, 1987, the NRC Chairman announced that a new Office of Special Projects is to be established with both licensing and inspection authority for the TVA and Comsnche Peak projects.
This office, which is expected to be operational by March 1, 1987, will be headed by James G. Keppler, who will report directly to the Executive Director for Operations.
The new office will be composed of two divisions -- one for TVA and one for Comanche Peak.
Christopher Grimes will be the Director, Comanche Peak Project Staff, replacing Vincent S.
Noonan, who has resigned from the NPC effective March 6,1987. Phillip McKee will be the 0703050162 070227 3 55'/
VDR ADOCK 05000445 0
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f a
y e Deputy Director. Additional personnel to be assigned to the office will be announced later.
2.
DISCOVERY On January 27, 1987, the Staff filed its Supplemental Staff Answers to CASE's Interrogatories.
This completes the Staff's answers to all CASE interrogatories. There are no discovery disputes between Staff and CASE at this time regarding the CPRT Program Plan.
Deposition schedules are expected to be developed in the near future.
The Commission is considering whether and to what extent additional contents of the OIA Report regarding Region IV management actions relative to Comanche Peak (Investigation 86-10) and its attachments can be released.
See Board Notification No. 89-24, dated December 11, 1986.
Depending on the Commission's decision, the Staff will determine whether it will be necessary to seek a protective order in order to make this material available to CASE (and the Applicants) in response to CASE's pending discovery request.
3.
REVIEW OF REVISED PORTIONS OF CPRT PROGRAM PLAM Sinct the last progress report no new or revised sections to the CPRT Program Plan have been received from the Applicants.
The review progress for those previousiv submitted is m's follows:
(a) ISAP VII.a.9, Receipt and Storage of Purchased Material and Equipment.
Receipt of Revision 0 of this ISAP was noted in the Utsff's First Progress Report.
Revision 1 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. The Staff has no comments on this
e.
ISAP and considers it to be responsive to the issue.
A letter to this effect is in preparation.
(b) CPRT Program Plan, Appendix E (Rev. 2),
CPRT Procedure for the Resolution of Discrepancies Identifled by the CPRT.
Receipt of this Appendix was noted in the Staff's First Progress Report.
Review has been completed, and found acceptable in NRC letter dated January 13, 1987.
(c) ISAP III.a.5, Preoperational Test Review tnd Approved of Results (Rev. 0).
The Staff has no comments on thIs ISAP and considers it responsive to the issue. A letter to TU Electric to this effect is in preparation.
(d) Revised Audit Program for TRT - ISAPs and Responsibilities of the Overview Quality Team TUGCO Letter dated 7-23-86.
Review has been completed, and resolved in letter to TU Electric dated January 13, 1987.
4.
PROGRESS OF REVIEV' OP ISAP RESULTS REPORTS The NRC Staff has received 8 results reports since the last progress report.
To date, 27 results reports have been received.
Progress over this period continues to have 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:
1.a.1 Just received.
Review not yet begun.
I.a.3 Request for additional information in preparation.
1.a.4 Evaluation almost complete.
I.a.5 Under review.
I.h.1, Just received.
Review not started.
I,b.2
I l.
1.b.3
^
Evaluation ready for final review.
I.b.4 Just received.
Review not started.
II.b Review efforts complete.
Evaluation to be written.
4 II.c Just received.
Review not started.
II.a.2, Under review.
II.a.3, II.a.4 III.d Under final review.
V.a.
Under review.
V.c, V.e V.d Just received.
Review not started.
I.d.2, Under review.
I.d.3 VII.a.3, Just received.
Review not started.
VII.a.7 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.
Under review.
VII.a.6 I'nder review.
VII.a. 8 VII.b.2 Evaluation has been drafted.
5.
IE INSPECTION OF DEstnM ADEOUACY PROGRAM The CPRT Design Adequacy Program investigatory phase is complete.
The Corrective Action Program (CAP) is addressing issues identified by this investigatory phase as well as by external sources, g, pipe e
support issues.
The CAP is being implemented by Stone and Webster, Ebasco, and Impell and is divided into eleven disciplines.
For the
~
i,
mechanical, civil / structural, electrical and lac disciplines, a Design Basis Consolidation Program will review selected critical design parameters to confirm that the as-built plant conforms to current CPSES licensing commitments.
NRC inspections of CAP implementation will involve joint IE/NRR participation, and will address, (1) resolution of the above design issues and (2) reviews of the design by the above architect-engineers.
The NRC plans to inspect some of the areas covered by CPRT third-party overviews.
The NRC inspection schedule is being developed and is dependent on the progress of the CAP and third-party review of the CAP.
6.
RI:GION IV PROGRESS Region IV's inspection 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 (ISAPs)
ISAP VII.c Construction Reinspection / Documentation Review Plan CPRT Onsite QA/QC Activities e
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.
Retrion IV has completed planned inspection of ISAP VII.c construction reinspection activities relative to evaluation of Evaluation Research Corporation (ERC) performance of inspections and documentation reviews.
Region IV inspections of ISAP VII.c will now concentrate on ERC data compilation, assessment of
e 6-b deviations, and reporting of reinspection conclusions.
Region IV inspections of commitments in other JSAPs are approximately 65% complete.
The concerns of 16 allegers, representing a total of approximately 50 concerns, have been assessed by the Staff in currently issued inspection reports.
II. ANNOTATED BIBLIOGRAPHY The fcilowing annotated bibliography is a computer-generated report prepared from the NRC's document control system.
It lists all documents e
originated by NRC that have been sent to Applicants relating to Comanche Peak that were indexed during the period December 16, 1986 to February 13, 1987, inclusive. -
As explained in the Staff's First Progress Report, the Ifsting of any particular document does not constitute a determination by the Staff of the document's relevance to either the OL proceeding or the CP extension proceeding.
I!espectfully submitted,
(-
a Richard G. Bachmann Counsel for NRC Staff Dated at Bethesda, Maryland this 27th day of February,1987 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 this period. Later-dated documents will appear in subsequent bibliographies.
2/17/87 PAGF 1
H.
d.
'JUCLFAR PEGULATuPY CnhMISSicN 6
nC9 Pd4TTAL RECOWO FORK'AT REPORT Rh1Plo0269 For.ards cruer,imonsinn civil monetary penaltjes in am'ount of 150,000,oaseo.o,n violations noted n,urina Technical Review Team effort R tan other safety inses conducted from Dec,1964 Jul 1984 FRON: T A Y LO R, J. '4 Office of_ insoection F. Enforcementf Director,(Post,8202 T6:
COUNSil,W.G.
Tv Liectric, (formerly Texas Utilities Generatina Co.)
ISSUED: 961215 AVATL: PvP Poe.
DOCuuCNT TYPE: ClNTO FPAC: 8612160269*
TASK DDib: Fa-o6-000 FOPMAL RFPT NO:
DOCnFT NO: 0500044% 05000400 F1CHF: 39018 004 39018 012 RIDS: IE14D cau /3,0907 A 1128 t,860723 I t c,s i n f.ormina 8612160281 A c. k rece,Iot of s
NRC of stens taken in currect vinistions nnted in Inso Rects 50-445/bd-Od A $0-U46/84-04 FROM JOHNSun,F.H.
Penton 4,,nffice of Director To Liceteir, (formerly Texas Utilities Generatina Co.)
TO:
COUNSil,<.G.
, PvP Pon.
h0CUMLN1 TYPE: CLNTU FPAC: 8612160281*
ISSUED: R61211 4VATL:
TASK noTO:
FORMAL REPT NO:
DOCKET NO: v5000445 n50uG440 FICHF: 30002 099 39002 102 RIOS: IE01D 8701020031 Forwards,insb Pents 50-405/P6,15 & 50,46/86-12 'on 860601-30 4
& notices of violatinn 6 oeviatinn. Areas evamined include Comanene Peak resonnse team activities A assessment
'n t
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ollecations.
of Director FROM JOHNSuN,F.H.
penion w,
nf f i, e c
TO:
COUNSIL,w.G.
To Electric (fneneriv Teras litilities Generatina Co.)
TSSUED: Re1222 AV4fL'r PvR So$.
00CUulNT TYPE: CLNTU FPAC's 8701020031*
TASn ODID:
FORMAL 4EPT NO:
DoCnET NO: b5000145 0500044u FICnF: 39144 326 39145 006 RTDst IE010 8701020056 Forwarns inhn Rebts,40-445/P6-07 & S0-446/R6-05 'on 860401-0531 & notices of violation 6 oeviation.
F R0618 JOHNSON E.H.
Renton 4,,0ffice of n 'i r e e t n r TU:
COUNSIL,w.G.
Tv Liectric (former1v Tewas Utilities Generatina Co.)
ISSUED: 861472 avafL: poR 3co.
nOCUMENT TYPE: CLNTU FPAC: 8701020056*
TASK:
ODT0:
FOPMAL REPT NO:
DOCKET NO: 05000445 050u044u FIChF: A91ao 2?6 39146 287 RfDS: IE0'1D 8701050242 Sumnarizes o6: 217 me,etino y/util to discuss.continuina coor performance of licen,ed reactor operater A,sanior reactor s
ooerators on NRC, administered e ncuei j t i r a t,i on exams.,
Encansion of scone of liconhae traininn crocram nroposeo.
FNOP: JOHNSON,E.H.
Reoton 4 Office of Director TJ Licetrie, (fornerly Te x as lit i 14 t i e s Gene rat ina C'o. )
TO:
SLOTTeA.
. PUP Poe.
DOCUuEN1 1YPE: LLNTU FPAC: 8701050242 ISSUED: 8e1230 AVATL:
TASK ODTDt FORMAL PEPT NO:
DUCnET NO: 05000445 FICnF: 30158 306 30158 307 RIOS:*IE4PD
a 2/17/87 PAGE 2
H.
3.
'JUFLFAQ REGULATORY COMMISSION DCS PAPITAL RECORD FORMAT REPORT 31,ltes I'iormino NRC 'of ste$s taken 8701050361 Ack r e.c ci o t nf e61nco R n
to correct violatign3 noted in Insn Rents 50-u,05/86-06 &
50-44o/66-04 Adol info rauuired te Item 4(2) concernino overflowino of electrical cable frn? caole trays,.
FR0kt JOHNSON,f.H.
Recion u,
0ffice of nirector TJ Electrie, (formeriv Texas Utilities Generatino Co.)
TO:
COUNSIL,W.G.
, POR Ton.
DUCoutNT TYPE: CLNTU FPAC: 8701050361 ISSUFO: 8o1230 AVATL:
TASK n0I03 FOR4AL REPT NO:
DOCKET NO: 05000449 0500044b FICHF: 39158 277 39158 285 RIDS: IE01D 8701050388 Ack recelot et d6u402 Itr iniormino NRC 'of ste$s taken t 's correct violations.nhted in inso Rents Sn-ags/85-07,&
5 0-4 4 6 / 8 5-0 5. A rt.11 info nee <Jed ce items 1,2,a & 2.o in notice ci vi ol a t i on.59an1,.nen t al info rauucsted,.ithin,20 days.
FROM: JOHNSvN,E.H.
Recinn 4,
9tfice of Director TO:
CuuaS IL,r.r..
TJ Llectric (formerly Tewas Utilities Generating Co.)
ISSUED: me1230 AVATL: PdQ 300 DOCUMLNT TYPE: CLNTU FPAC: 8701050388 TASK DvTO:
FORAAL HEPT NO:
DOCnEl NO: 05000445 0500044o FICHE: 39163 316 39163 327 RIDS: IE010 A701050449,
Acy recelot pt o6u916 Itr.informi.no N,R C 'o f ste$s taken t 'e correct violations 6 oeviations noted in Inso Reots 50-445/65-14 4 50-446/a5-11.Aoil into re shioment made w/o Procedure CP-EI-1A.0-4 in effect reauested.
FROK JUHNSJN,F.H.
Decion u,. nffice of nirector TU COUNSiL,w.G.
. PsR Pon.
POCUMENT TYPE: CLNTU FPAC: 8701050449 TJ Electric, (fnemerly Tevas Utilities Generatino Co.)
ISSUF Os A61230 AVAIL:
TASK noIO:
FORMAL REPT NO 00CnET NO: uS000445 0500044o FICHE: 39164 022 39164 048 RIUS: IE0'1D 0701080607 58 r,eneric ter A7-01 to all o'nwer rearter licensees &
coPIIcants for OL re ouulic availability oI 4RC ' operator IIcensino cuam ouestion bank.bvc list e n c 1 '.
FROM: DEN 104,n.9 Oiiice.oi purlear R e a c t o,e R e a u l a t I'o n, Direct'or (oost 85 Atlantic C4,tv Flectric Co.
TO
. PJP v4eo.
DOCUMLNT TYPE: CLNTU FPAC 8701080607 ISSUED: 970108 AVATL TASK GL 87-01 nDio FORMAL REPT NO:
DOCKET NO: 050non00 05000445 05000446 FICNF: 39304 069 39304 112 RIDS:
l 8701090241 Reguest.s list of.oiscrete prooram co.moonents o,f each corrective action nian,aroanisation conductino work,locat. ion where work performed, current schedule for comoletion of work
'eder to seneuple insos.
A Point of contact,in n
FROM: NOONAN,V.S.
94n Project Directorate 5 TU:
COUNSil,W.G.
TV Liectric, (formerly TevasUtilitiesGenehatinaC'o.)
ISSUED: 861231 AVATL: POR Soo.
DOCUMENT lYPE: CLNTU FPAC: 8701090241 TASn 00f0:
F004AL REPT NO:
DOCKET NO: 05000449 0500044b F]CnF: 39220 118 39220 122 RfDS:
6 2/17/87 FAbE 3
y, 3,
y coran REGULATORY COMMISSION s
OGn PARTTAL RECORD FnRMAT RLPORT 0701200077, Accents Rev 2 to a n'o L oi r manche Pe,a,k Reviey Team (CPRT) o proaram olan,CPRT overview uuwlity team t audit orocram for inteorated safety assessment orocram.Onen issue in SSER 15 resnived. Revised Paac 4 u of SSER,1T enel.
F R0p N004A?J,V.S.
PWh Project D.irectorate 5 TO:
CouNS1Le w.G.
TJ tiectrie (formerly Texas Utilities Generatina.Co.)
TSSUED: A70113 AVATL PuR 6an.
DOCUMENT TYPE: CLNTU FPAC: 8701200077 TASK:
0010:
FORMAL REPT NO:
DOCMET NO: 05000045 0500n44o FICHF: 39306 341 39306 346 RIDS:
8701200077,01 AcceEt.s Rev 2 to AEo E of C'manche Pe,a,k Revley Team
'( C P R T )
o proaram olan,CPRT overview uuality team &
.a u d i t erocram for inteorated safety assessment oronram.coen issue in SSER 13 resolved. Revised Pane 4-o of SSER,13 ene).
FR0h NOONAN,V.S.
P Wit Prolect DJrectorate 5 TO:
CUUNSIL,W.G.
TJ tiectric (former1v Texas Utilities Generatina Co.)
ISSUED: 670113 AVAIL': PvR 6od.
DOCUMENT TYPE: CLNTU FPAc: 8701200077 TASgt n.)I D :
FGRAAL REPT NO:
DOCnEl 40 05000445 FICHC: 30306 341 39306 346 RIDS:
8702020145 Ack re.ccist 'p f o60709 R 1P12,1tes informino NRC 'of steds taken to correct violations noted in Inso Deots 50-445/85-18 K 50-446/o5-15,oer JRC 360517 R 1111 Itrs. violation A.2 re inspector certification files witndrawn.
FROM: JOHNSON,E.H.
4dC - No Detailed Affiliation Giyen TO:
COUNSIL,W.G.
, PsR Ton.
DOCUMEN1 TYPE: CLUTU FPAC: 8702020185 TJ Electric (former1v Texas utilities Generating Co.)
ISSUFO: 970120 AVATL:
TASK 0010:
FOR.itL REPT NO:
DOCKE T rJ0: 050n0045 050gn44c F1CHE: 39455 205 39455 234 RIDS: IE010
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UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION
'87 MAR -4 A11 :36 BEFORE THE ATOPTC SAFETY AND LICENSING BOARD
' In v wnct go In the Matter of
)
)
TEXAS UTILITIES ELECTRIC
)
Docket Nos. 50-445 CORIPANY, ET AL.
)
50-446
)
(Comanche Peak Steam Electric
)
Etation, Units 1 and 2)
)
CERTIFICATE OF SERVICE I hereby certify that copies of ' "NRC STAFF'S FOURTH PROGRESS REPORT AND ANNOTATED BIDLIOGRAPHY" in the above-captioned proceeding have been served on the following by deposit in the United States mail, first class, or, as indicated by an asterisk, through deposit in the Nuclear Regulatory Commission's internal mail system, or as indicated by two asterisks, via express mail, this 27th day of February, i
1987:
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 i
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 Elizabeth B. Johnson Dr. Walter H. Jordan i
Administrative Judge Administrative Judte Oak Ridge National Laboratory 881 W. Outer Drive P.O. Box X, Building 3500 Oak Ridge, TN 37830 Oak Ridge,. TN 37830 l
l'
, - - - _ -. ~.. -.. -. _
s l,
Billie Pirner Garde Mr. W. G. Counsil Trici Lawyers for Public Executive Vice President Justice Texas Utilities Generating Company 3424 Porth Marcos Lane 400 North Olive Street, L.B. 81 Appleton, WI 54911 Dallas, TX 75201 William L. Brown, Eng.
Anthony Z. Roisman, Esq.
U.S. Nuclear Regulatory Commission Trial Lawyers for Public Justice C11 Ryan Plaza Drive, Suite 1000 2000 P Street, N.W., Suite All Arlington, TX 76011 P'ashington, DC 20036 Robert A. Wooldridge, Esq.
Joseph Gallo, Esq.
l Worsham, Forsythe, Samples Isham, Lincoln a Beale a Wooldridge Suite 1100 2001 Bryan Tower, Suite 2500 1150 Connecticut Avenue, N.W.
Dallas, TX 75201 Washington, DC 20036 Mr. Harry Phillips William H. Burchette, Esq.
Resident Inspector / Comanche Peek Mark D. Nozette, Esc.
Steam Electric Station Heron, Burchette, Ruckert c/o U.S. Nuclear Regulatory Commission a Rothwell, Suite 700 P.O. Box 38 1025 Thomas Jefferson Street, N.W.
Glen Rose, TX 76043 Washington, DC 20007 Lanny Alan Sinkin James M. McGaughy Christic Institute GDS Assoc. Inc.
1324 North Capitol Street 2525 Cumberland Parkway, Suite 450 Washington, DC 20002 Atlanta, GA 30339 Robert D. Martin Atomic Safety and Licensing Board U.S. Nuclear Regulatory Commission Board Panel
- 611 Ryan Plaza Drive, Suite 1000 U.S Nuclear Regulatory Commission Arlington, TX 76011 Washington, DC 20555 Robert A. Jablon, Esq.
Atomic Safety and Licensing Appeal Spiegel a McDiarmid Board Panel
- 1350 New. York Avenue, N.W.
U.S. Nuclear Regulatory Commission Washington, DC 20005-4798 Washington, DC 20555 Thomas G. Dignan, Esq.
Docketing and Service Section*
Ropes a Gray Office of the Secretary 225 Franklin Street U.S. Nuclear Regulatory Commission Boston, MA 02110 Washington, DC 20555 Wu 3
Michard G. Bachmann Counsel for NRC Staff
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