ML20237K562
| ML20237K562 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/23/1985 |
| From: | TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20237K565 | List: |
| References | |
| FOIA-87-87, FOIA-87-A-14 DQP-QA-12, NUDOCS 8708270216 | |
| Download: ML20237K562 (3) | |
Text
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ADMINISTRATION AND TRACKING 0F 1
SIGNIFICANT DEFICIENCY ANALYSIS yj
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f, ////f,y/ w 7g,g.q REPORTS (SDAR's)
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1.0 INTRODUCTION
l 1.1 Purpose 4
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To establish a method for administration an ckidg'of'50AR'sihich
have already been reported to the Nuclear Regulatory Comission (NRC) by the appropriate TUGC0 QA Callas personnel. This procedure will assure timely responses to the NRC.
1.2 $3 This procedure applies to Dallas-and site-initiated SDAR's generated in accordance with References 1.4.1 and 1.4.2, respectively.
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INFORMATION ONLY N ne 1.4 References 1.4.1 00P-CO-4 Reporting of Significant Deficiencies 1.4.2 Site QA 2rocedure CP-QP-16.1 Significant Construction Deficiarcies 2.0 RESPONS!BILITIES 2.1 Supervisor. Ovality Assurance (CA) Services is rese:nsible for generating reports on items reporteo to tre NRC. This responsibility may be delegated.
2.2 Quality Assurance _ Services (CAS) Office Assistar.t is responsible for logging, tracking, distributing, and filirg 50AO's and their associ-ated correspondence.
3.0 PROCEDURE 3.1 Preparing the Report 8708270216 870819 PDR FOIA BAUMANB7-A-14 PDR 900 a00'ON 315T11N-3d 4 61 :t T 69 0I L3 COVV LEV 102
DQpoQA42 Rey,1 Page 2 of.1
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3.1.1 Once a deficiency has been initially reported to the NRC in accordance with References 1.4.1 or 1.4.2, a fer:51 report will be prepared and submitted to the NRC Region IV office within 30 days, s.
If the ceficiency is determined to be reportable, the report shall. include:
j 1.
Description of the deficiency 2.
Analysis of the safety irtolications 3.
Correictive actions Su f tcient information to permit analysis and 4
d evaluation of the deficiency and' Corrective action b.
If the deficiency is determined to be not reportable, the NRC will be advised of this determination.
j 1
3.1.2 If sufficient information is not available to enable 1
completion of the report within.30 days, an interim report
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containing all availacle infortnation and a target date for completion will be submitted.
3.1.3 The Director QA will review all reports to the NRC.
4 3.1.4 Reports shall be f0rwarded to the Licensing Coordinator.
3.2 Distributing the tenort 3.2.1 All reports will then be forwarded tc the NRC Regien IV office (two ecpios) with cnpies to a;pecpriate TUGCO, personnel and to:
Directer, Inspection t Enforcement c/o Distribution, Services Brae.ch, 00C, ACM.
U.S. Nuclear Regulatory Commiss'en Washington, DC 20555
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3.2.2 If a deficiency is deternined to be reportable, a ecpy of the report wi'1 also be sent to:
i Records. Center institute of Nuclear Power Operations 1100 Circic 75 Parkway, Suite 1500 Atlanta, GA 30339 4
<l 400 400'ON 315m!N-Od i.
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DQP.QA 12 Rev.
Page 3 of 3 3.3 Follow uo Follow up responses will be submitted as required by the hRC.
3.4 1,ocains and Tracking 3.4.1 The QAS Office Attistant will cotrplete and maintain the Significant Deficiency Analysis Report (50AR) 1,og"
.1 (SeeFigure1),
3.4.2 Information required on the log will be extracted from the SDAR and the Request for Engineering Support. The QAS Office Assistant will calculate and record the dates the report +s due to the NRC and to the Vice President.
3.4.3 The QAS Office Assist.nnt'will advise the Supervisor.
QA Serv'ces or his designee of due dates.
3.4.4 The Supervisor. 0A Services will issue verbal or written reminders to affected personnel to assure tirnely resciution of deficiencies.
Figure 1 - Significant Deficiercy analysis Report (5DAR) Log i
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