ML20214N022
| ML20214N022 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/10/1986 |
| From: | Grimes B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| Shared Package | |
| ML20214N024 | List: |
| References | |
| NUDOCS 8609160010 | |
| Download: ML20214N022 (3) | |
See also: IR 05000445/1986017
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION
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WASHING TON, D. C. 20555
SEP 101996
Docket Nos.:
50-445
50-446
Mr. W. G. Counsil
Execut.ive Vice President
Texas Utilities Generating Company
400 North Olive Street, L.B. 81
Dallas, TX
75201
Dear Mr. Counsil:
SUBJECT:
INSPECTION OF TERA'S QA PROGRAM FOR
ADEQUACY PROGRAM -50-445/86-17, 50-446/86-14
the inspection of TERA's QA Program for the Coman
h
conclusions of
i
Program (DAP .
and Enforceme)nt (IE).
The inspection was conducted by the NR
!
eak Design Adequacy
Maryland (June 16 to 18,1986),
c on
(June 24, 1986), and Berkeley and San Jose
Comanche Peak Steam El
a,
'y
ectric Station (CPSES)
, California (July 7 to 17, 1986).
Appendix G of the Comanche Peak Response Team
,
program described in
f
and the CPRT DAP QA Program and Procedures Manual
rogram Plan, Revision 3
CPSES site concentrated on the DAP system used by TERA tThe inspec
from TUGC0 which is required by TERA personnel to acco
.
I
o request information
l
mplish their assignments.
+
The team found that the QA program controls are suffici
>
procedures and consistent with CPRT Program Plan commitmentently desc
.
between TERA and TUGC0 with respect to information r
s.
The interface
acceptably.
equests was functioning
)
Several areas of weakness were identified, which includ d d
[
rsview checklist verification, record keeping for correcti
e
failure to communicate to reviewers the piogram req i
ocumentation for
ve actions and
i
review technical areas for which they have had previous exu rement that th
engineer.
,,
it at a time when a substantial portion of DAP re iThe latter iss
am identified
v ews have been completed.
Open items for your response and team follow-up are hi hli
Your response is requested within six weeks of your re
g
ghted in the report.
Your response should address whether any DAP reviews
ceipt of this letter.
E
will need to be repeated
8609160010 860910
ADOCK0500g5
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_.
-
.
-
,
,
W. G. Counsil
-2-
,
due to the fact that reviewers were not properly informed of the above quali-
fication requirement.
For all open items, your response should address the
specific issue, its generic implications and actions to preclude recurrence.
In accordance with 10 CFR 2.790(a), a copy of this letter and its enclosure
will be placed in the NRC's Public Document Room.
Sincerely,
_
-
~
Brian K. Grimes, Director
Division of Quality Assurance, Vendor,
and Technical Training Center Programs
Office of Inspection and Enforcement
Enclosure:
As stated
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._.
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.
-
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.
.
,
W. G. Counsil
Comanche Peak Steam Electric Station
i
Texas Utilities Generating Company
Units 1 and 2
cc:
Nicholas S. Reynolds, Esq.
Resident Inspector / Comanche Peak
Bishop, liberman, 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
'
lanny A. Sinkin
Mr. Homer C. Schmidt
Christic Institute
Manager - Nuclear Services
1324 North Capitol Street
Texas Utilities Generating Company
Washington, D.C.
20002
,
i
Skyway Tower
400 North Olive Street,'L.B. 81
Ms. Billie Pirner Garde
Dallas, Texas 75201
Citizens Clinic Director
Government Accountability Project
Mr. Robert E. Ballard, Jr.
1555 Connecticut Avenue, N.W.
Director of Projects
Suite 202
Gibbs and Hill, Inc.
Washington, D.C.
20009
11 Pen Plaza
David R. Pigott, Esq.
Orrick, Herrington & Sutcliffe
600 Montgomery Street
1
l
Mr. R. S. Howard
San Francisco, California 94111
Westinghouse Electric Corporation
P. O. Box 355
Anthony 7. Roisman, Esq.
Pittsburgh, Pennsylvania 15230
Trial lawyers for Public Justice
2000 P. Street, NW
Renea Nicks, Esq.
Suite 611
Assistant Attorney General
Washington, D.C.
20036
Environmental Protection Division
P. O. Box 12548, Capitol Station
Nancy E. Wiegers
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. Lessy, 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
San Francisco, California 94111
t
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,
Texas Utilities Electric Company
-2-
Comanche Peak Electric Station
.'
Units 1 and 2
,
c.::
Resident Inspector - Comanche Peak
c/o U.S. Nuclear Regulatory Commission
,
P. O. Box 1029
Granbury, Texas 76048
Mr. John W. Beck
Vice President ~
Texas Utilities Generating Company
Skyway Tower
400 N. Olive Street, LB#81
Dallas, Texas 75201
Mr. Jack Redding
. licensing
Texas Utilities Generating Company
4901 Fairmont Avenue
.
Bethesda, Maryland 20814
William A. Burchette, Esq.
Counsel for Tex-l.a 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
l
U.S. Nucle.ar Regulatory Commission
!
Washington, D.C.
20555
l
Elizabeth B. Johnson
Administrative Judge
Oak Ridge National laboratory
P. O. Box X, Building 3500
Dak Ridge, Tennessee 37830
Dr. Kenneth A. McCollom
1107 West Knapp
Stillwater, Oklahoma 74075
Dr. Walter H. Jordan
881 Outer Drive
l
Oak Ridge, Tennessee 37830