ML20238C384

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Forwards Agenda,Viewgraphs & Transcript for 871209 Meeting W/Util Re Corrective Action Programs & Comanche Peak Response Team Review Activities
ML20238C384
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 12/16/1987
From: Malloy M
NRC OFFICE OF SPECIAL PROJECTS
To:
NRC OFFICE OF SPECIAL PROJECTS
Shared Package
ML20238C385 List:
References
NUDOCS 8712300243
Download: ML20238C384 (32)
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n rnuq'o UNITED STATES f' ",, NUCLEAR REGULATORY COMMISSION g

i WASHINGTON, D. C. 20666 December- 16, 1987 e% ...../

Docket Nos.: 50-445 and 50-446 APPLICANT: Texas Utilities Electric Company (TV Electric)

FACILITY: Comanche Peak Steam Electric Station (CPSES), Units 1 and 2

SUBJECT:

NRC PUBLIC MEETING WITH TV ELECTRIC, December 9, 1987 l

On December 9, 1987 the NRC staff of the Comanche Peak Project Division of the Office of Special Projects met with TU Electric to discuss the status of TU Electric's corrective action programs for CPSES, Units 1 and 2, and Comanche Peak response team review activities. The meeting was'trans-cribed. Attached is the meeting notice, agenda, viewgraphs used in the meeting, and the meeting transcript.

(original signed by) e Melinda Malloy, Project Manager Comanche Peak Project Division Office of Special Projects

Enclosures:

DISTRIBUTION. .

1. Meeting Notice
2. Agenda $ NRC Docket::filef]

PDR RWarnick MMalloy

3. Viewgraphs Local PLR AVietti-Cook
4. Meeting Transcript (60 pages) CPPD Reading 03C-Bethesda OSP Reading FMiraglia cc: See next page S Eb neter/J Axel rad EJordan CGrimes JPartlow PMcKee ACRS(10)

JLyons

.:0 DD D:0SP D:CPPD:0S MMallo cm i-Cook PF Kee CIGrimes 12//r/87 1]2/g./ 87 12/y/87 12/gg/87 8712300243 871216 PDR ADOCK 05000445 T- PDR

/ ga areg'o ', UNITED STATES fg. ' 3 . ., ' 'g

-c NUCLEAR REGULATORY COMMISSION WASHINGTON. D. C. 20E46

% 4 December 16, 1987-

....+

f Docket Hos.: 50-445 and 50-446 6

  • APPLICANT: Texas . Utilities Electric Company.(TU-Electric) i FACILITY: Cor..anche Peak Steam Electric Station' (CPSES), Units 1 and ,2

SUBJECT:

NRC PUBLIC MEETING WITH TU ELECTRIC, December 9, 1987-On December 9, 1987 the NRC staff of the Comanche Peak Project Division of the Office of Special Projects met with.TU Electric-to discuss the.

status of TU Electric's corrective action programs.for CPSES, Units 1 and 2, and Comanche Peak response team review activities. The meeting was t'rans-cribed. Attached is the meeting notice, agenda,~viewgraphs used in.the meeting, and the meeting transcript.

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Melinda Malloy, Projec/Mnager Comanche Peak Project DJ ision Office of Special Projects.

Enclosures:

1. Meeting Notice
2. Agenda
3. Viewgraphs
4. Meeting Transcript (60 pages) cc: See next page

.m____a_.-__.______ _ _ _ _ _

h . .

i W. G. Counsil Comanche Peak Steam Electric Station Texas Utilities Electric Company Units 1 and 2 CC: >

Thomas G. Dignan, Jr. Asst. Director for Inspec. Programs Ropes & Gray Comanche Peak Project Division 225 Franklin Street U.S. Nuclear Regulatory Comission Boston, Massachusetts 02110 P. O. Box 1029  ;

Granbury, Texas 76048  !

(

Robert A. Wooldridge, Esq. Regional Administrator, Region IV i Worsham, Forsythe, Sampels & U.S. Nuclear Regulatory Comission )

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 Director of Nuclear Services 1324 North Capitol Street Texas Utilities Electric Company Washington, D.C. 20002 Skyway Tower 400 North Olive Street, L.B. 81 Ms. Billie Pirner Garde, Esq.  :

Dallas, Texas 75201 Government Accountability Project {

Midwest Office j Mr. Robert E. Ballard, Jr. 104 East Wisconsin Avenue l Director of Projects Appleton, Wisconsin 54911 1 Gibbs and Hill Inc.

11 Penn Plaza New York, New York 10001 David R. Pigott, Esq.

Orrick, Herrington & Sutcliffe 600 Montgomery Street j Mr. R. S. Howard San Francisco, California 94111 j Westinghouse Electric Corporation  !

P. O. Box 355 Anthony Z. Roisman, Esq. i Pittsburgh, Pennsylvania 15230 Suite 600  !

1401 New York Avenue, NW I Renea Hicks, Esq. Washington, D.C. 20005 Assistant Attorney General Environmental Protection Division Robert Jablon P. O. Box 12548, Capitol Station Bonnie S. Blair Austin, Texas 78711 Spiegel & McDiarmid 1 1350 New York Avenue, NW i Mrs. Juanita Ellis, President Washington, D.C. 20005-4798  !

Citizens Association for Sound Energy 1426 South Polk George A. Parker, Chairman Dallas, Texas 75224 Public Utility Committee Senior Citizens Alliance Of i Ms. Nancy H. Williams Tarrant County, Inc.

CYGNA Energy Services 6048 Wonder Drive  ;

2121 N. California Blvd., Suite 390 Fort Worth, Texas 76133 {

Walnut Creek, CA 94596  ;

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1 W. G. Counsil Comanche Peak Electric Station Texas Utilities Electric Company Units 1 and 2 cc:

Joseph F. Fulbright Jack R. Newman, Esq.-

Fulbright & Jaworski Newman & Holtzinger, P.C.

1301 McKinney Street Suite 1000 Houston,' Texas 77010 1615 L Street, N.W.

Washington, D.C. 20036, Roger D. Walker-Manager, Nuclear Licensing Texas Utilities Electric Company Skyway Tower 400 North Olive Street, L.B. 81 Dallas, Texas 75201 Mr. Jack Redding c/o Bethesda Licensing Texas Utilities Electric Company 3 Metro Center, Suite 610 Bethesda, Maryland 20814 William A. Burchette, Esq.

Counsel for Tex-La Electric Cooperative of Texas Heron, Burchette, Ruckert & Rothwell Suite 700 1025 Thomas Jefferson Street, NW Washington, D.C. 20007 James P. McGaughy, Jr.

GOS Associates, Inc.

Suite 720 1850 Parkway Place Marietta, Georgia 30067 Administrative Judge Peter Bloch U.S. Nuclear Regulatory Consnission Washington, D.C. 20555 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 c/o Carib Terrace Motel 522 N. Ocean Boulevard Pompano Beach, Florida 33062

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EllCLOSURE 1

/ \q, UNITED STATES z

! 4 NUCLEAR REGULATORY COMMISSION i

{ i wAsHawoTow o.c.aoses

/ November 19, 1987 Docket Nos.: 50-445 i

and 50-446 MEMORANDUM FOR: Christopher I. Grimes, Director-  !

Comanche Peak Project Division Office of Special Projects {

FROM: Annette Vietti-Cook, Project Manager {

Comanche Peak Project Division l Office of Special Projects

SUBJECT:

. FORTHCOMING MEETING WITH TU ELECTRIC j Date & Time: Wednesday, December 9, 1987 l 1:00 pc  !

Location: Plaza of the Americas Hotel Plaza C Ballroom 650 North Pearl Dallas, Texas 75201

Purpose:

For Applicant to provide the status of corrective -

action programs at the Comanche Peak Steam Electric Station (

Participants:

NRC Applicant J. Keppler W. Couns11, et al.

J. Axelrad C. Grimes P. McKee .j J. Lyons A. Vietti-Cook-R. Warnick, et al.

g/

Annette Vietti-Cook, Project anager Comanche Peak Project Division Office of Special Projects NOTE: The Citizens Association For Sound The Energy meeting (CASE w)ill willbe betranscribed.

given an opportunity at the conclusion,of the meeting to provide comments for consideration by the staff in its evaluation.

CONTACT (S): A. Vietti-Cook M. Malloy (301)492-4555- or (301)492-7624 cc: See next page <

G_-____-__._--..-----.___ . , _ _ . _ _ _ - _. - --_--_~___-.as

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. +

W. G. Counsil Comanche Peak Steam Electric Station Texas Utilities Electric Company Units 1 and 2 cc:

Thomas G. Dignan, Jr. ' Asst.. Director for Inspec. Programs Ropes & Gray Comanche Peak Project Division 225 Franklin Street U.S. Nuclear Regulatory Commission Boston, Massachusetts 02110 P. 0. Box 1029 Granbury, Texas 76048 Robert A. Wooldridge, Esq. Regional Administrator, Region IV I' 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 Director of Nuclear Services 1324 North Capitol Street Texas Utilities Electric Company Washington, D.C. 20002 Skyway Tower 400 North Olive Street, L.B. 81 Ms. Billie Pirner Garde Esq..

Dallas, Texas 75201 Government Accountability Project Midwest Office Mr. Robert E. Ballard, Jr. 104 East Wisconsin Avenue Director-of Projects Appleton, Wisconsin 54911 Gibbs and Hill, Inc.

11 Penn Plaza-New York, New York 10001 David R. Pigott, Esq.

' Orrick, Herrington & Sutcliffe

, 600 Montgomery Street Mr. R. S. Howard San Francisco, California 94111 Westinghouse Electric Corporation P. O. Box 355 Anthony Z. Roisman, Esq.

Pittsburgh, Pennsylvania 15230 Suite 600 1401 New York Avenue,.NW Renea-Hicks, Esq. Washington. 0.C. 200U5 Assistant Attorney General Environmental Protection Division Robert Jablon P. O. Box 12548, Capitol Station Bonnie S. Blair Austin, Texas 78711 Spiegel & McDiannid 1350 New York Avenue, NW Mrs. Juanita Ellis, President Washington, D.C. 20005-4798 Citizens Association for Sound Energy 1426 South Polk George A. Parker, Chairman Dallas, Texas 75224 Public Utility Conunittee- -

Senior Citizens Alliance Of Ms. Nancy H. Williams Tarrant County, Inc. -

CYGNA Energy Services 6048 Wonder Drive 2121 N. California Blvd., Suite 390 Fort Worth, Texas '

76133 Walnut Creek, CA 94596

_ _ _ _ _ _ _ - _ 1

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W. G. Counsil -- 2~- Comanche Peak Electric Station Texas Utilities Electric Company Units l'and 2 CC.

Joseph F. Fulbright Jack R.- Newnan, Esq.

Fulbright & Jaworski ~ Newman &' Holtzinger, P.C.

1301 McKinney Street Suite 1000 Houston, Texas 77010 1615 L Street, N.W.

Washington, D.C. 20036

i. Roger 0. Walker Manager, Nuclear Licensing Texas Utilities Electric Company ,

Skyway Tower 400 North Olive Street, L.B. 81 Dallas, Texas 75201 Mr. Jack Redding c/o Bethesda Licensing Texas Utilities Electric Company 3 Metro Center, Suite 610 Bethesda, Maryland 20814 William A. Burchette, Esq.

Counsel for Tex-La Electric Cooperative of Texas Heron, Burchette, Ruckert & Rothwell Suite 700 1025 Thomas Jefferson Street, NW Washington, D.C. 20007 James P. McGaughy, Jr.

GDS Associates, Inc.

Suite 720 1850 Parkway Place Marietta, Georgia 30067 .

Administrative Judge Peter Bloch U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Elizabeth B. Johnson Administrative Judge '

Oak Ridge National Laboratory P. O. Box X, Building 3500 Oak Ridge, Tennessee 37830 Dr. Kenneth A. McCollom 1107 West Knapp Stillwater,_0klahoma 74075 Dr. Walter H. Jordan Administrative Judge 881 West Guter Drive Oak Ridge, Tennessee 37830

I. tz ()

ENCLOSURE 2

PUBLIC MEETING AGENDA

December 9, 1987 I. Opening Remarks

2. CPRT Activities
3. CAP Activities
a. Design Validation
b. Hardware Validation
c. Design Reconciliation Procedural Controls l

l

4. TAP EFE Status and Results BREAK
5. CASE Frogram Comments
6. NRC Caucus
7. Closing Remarks

v A 1 i

i ENCLOSURE 3 .

Viewgraphs

, .s STATUS OF ENGINEERING FUNCTIONAL EVALUATION '

DECEMBER 9,1987

--- -- u

1 ENGINEERING FUNCTIONAL EVALUATION i

The Engineering Functional Evaluation (EFE) is a four part program for performing an independent, in-depth technical evaluation of the Corrective Action Program.

The EFE also includes an evaluation of the TU Electric design control program to provide addition assurance that appropriate measures are in place for maintaining the design basis during plant operation.

The scope of the EFE is being covered in the following modules:

Design Completion Activities Design Data Utilization - Testing Design Data Utilization -

Maintenance and Operations Operating Plant Design Control

STATUS OF ENGINEERING -

FUNCTIONAL EVA.LUATION Emphasis to date has been placed on the Design Completion Activities Module.

The majority of the review of design documents has been completed.

Resolution and a closcout of items found is underway.

- A report on the Design Completion Activities Module will be issued following resolution of items found. The report is expected to be issued in the first quarter of 1988.

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- _ _________ ___________ ______-___ __-_-__- _ d

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FOCUS OF FUTURE ENGINEERING' FUNCTIONAL EVALUATION ACTIVITIES o Complete review of design documents.

i o Resolve items found during conduct of Design Completion Activities Module.

o issue report on Design Completion' Activities Module.

o Complete remaining program modules.

t o issue final report.

c .A 1

STATUS OF TECHNICAL . .

AUDIT PROGRAM '

DECEMBER 9,1987

.. o TECHNICAL AUDIT PROGRAM AUDITS CONDUCTED TO DATE Mechanical 3 Systems Interaction 2 Fire Protection 6 Civil / Structural 5 Electrical 3 Instrumentation and Control 4 Large Bore Pipe Supports 5 i

Cable Tray Hangers 6 i

Conduit Supports Trains A, B and Train C greater than 2 inches 5 Conduit Supports Train C less than 2 inches 2 Small Bore Pipe Supports 2 Heating, Ventilation, and Air Conditioning 4 Equipment Qualification 7 Total 54

TECHNICAL AUDIT PROGRAM AUDIT DEPTH o

Design Basis Documents '

I o

Calculation / Drawing Validation )

o Specification Validation o Computer Program Validation' o

Implementation of Generic Technical Issues- I o

Issuance of Resulting Design l

Changes 4

. x TECHNICAL AUDIT PROGRAM t

AUDIT RESUL,TS AND CONCLUSION  :

TO DATE l

=

Issues have been identified having varyinst '

levels of significance.

. For significant issues, appropriate '

corrective action was solicited and received from responsible management.

. Senior management has been involved in assuring resolution of issues.

Followup audits tested the effectiveness of corrective actions with positive results.

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l Results to date, when combined with corrective actions, indicate the Corrective Action Program will be effectively executed. I 1

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FOCUS DF FUTURE TECHNICAL AUDIT PROGRAM ACTIVITIES o Complete remaining planned design validation audit items ,

o Resolve open audit findings o Audit Post Construction Hardware Validation Program o Audit design reconciliation process i

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