ML20214C723

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Ack Receipt of Informing NRC of Steps Taken to Correct Violations & Deviations Noted in Insp Repts 50-445/85-18 & 50-446/86-15
ML20214C723
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 11/17/1986
From: Johnson E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Counsil W
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
Shared Package
ML20214C725 List:
References
NUDOCS 8611210213
Download: ML20214C723 (3)


See also: IR 05000445/1985018

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In Reply Refer To:

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Docket: 50-445/85-18

50-446/85-15

Texas Utilities Generating Company

ATTN: Mr. W. G. Counsil

Executive Vice President

400 North Olive Street, L.B. 81

Dallas, Texas

75201

Gentlemen:

Thank you for your letter dated July 9,1986, in response to our letter dated

May 12, 1986. As a result of our review, we find we are in need of

additional information with respect to Item A in the Notice of Violation

(NOV) and Item C in the Notice of Deviation (N00).

Specifically, the 0JT waivers for the inspectors' certifications referenced

in NOV, Item A, were provided on the basis of ". .

2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 0JT and previous

related inspection activity . . . ." The terminology used on the cited

waivers, " previous related inspection activity," does not comply with the

criteria contained in Procedure CP-QP-2.1, Revision 18, for assuring

" comparable" or " equivalent" competence to that gained from the waived 0JT;

i.e., paragraph 3.8 requires documented assurance of previously certified

experience in either the waived activity or in procedures (as specified on

the waiver) of sufficiently similar activity. Accordingly, provide those

actions planned or taken to assure correction of the referenced inspector

certifications and any other waivers granted on like bases. We have no

further questions concerning your action to prevent recurrence.

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With respect to your response to N0D, Item C, you have failed to provide the

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reasons for: (1) the QA/QC discipline engineer incorrectly indicating "N/A"

for an applicable checklist attribute, and (2) his failure to provide the'

required justification for the "N/A" entry.

After having established the reasons, it may be appropriate for you to

reconsider your " Corrective Action Taken" and " Action to Prevent Recurrence"

statements.

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Texas Utilities Generating Company

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We have no further questions regarding Items B, C, and D in the NOV and Items

A, B.1, B.2, B.3, B.4, and B.5 in the Notice of Deviation.

Please provide the supplemental information within 20 days of the date of

this letter.

Sincerely,

Odsd W"N

E. H. Johns 0"

E. H. Johnson, Director

Division of Reactor Safety

and Projects

cc:

Texas Utilities Electric Company

ATTN:

G. S. Keeley, Manager,

Licensing

Skyway Tower

400 North Olive Street

Lock Box 81

Dallas, Texas 75201

Juanita Ellis

President - CASE

1426 South Polk Street

Dallas, Texas

75224

Renea Hicks

Assistant Attorney General

Environmental Protection Division

P.O. Box 12548

Austin, Texas

78711-2548

Adminstrative Judge Peter Bloch

U. S. Nuclear Regulatory Commission

Washington, D.C.

20555

Elizabeth B. Johnson

Adminstrative Judge

Oak Ridge National Laboratory

P.O. Box X, Building 3500

Oak Ridge, Tennessee 37830

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Texas Utilities Generating Company

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Dr. Kenneth A. McCollom

1107 West Knapp

Stillwater, Oklahoma 74075

Dr. Walter H. Jordan

881 Outer Drive

Oak Ridge, Tennessee 37830

Anthony Roisman, Esq.

Executive Director

Trial Lawyers for Public Justice

43

2000 P. Street, N.W., Suite 611

Washington, D.C.

20036

Texas Radiation Control Program Director

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