ML20247K935
| ML20247K935 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/14/1989 |
| From: | Warnick R Office of Nuclear Reactor Regulation |
| To: | William Cahill TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| Shared Package | |
| ML20247K939 | List: |
| References | |
| NUDOCS 8909220071 | |
| Download: ML20247K935 (4) | |
See also: IR 05000445/1989061
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SEP l 4 1989
In Reply Refer To:
Docket Nos. 50-445/89-61
50-446/89-61
Mr. William J. Cahill, Jr.
Executive Vice President
TU Electric
400 North Olive Street, Lock Box 81
Dallas, Texas
75201
Dear Mr. Cahill:
This refers to the NRC team inspection of the final reconciliation
process of the Corrective Action Program conducted by D. P. Norkin
and others from the NRC's Office of Nuclear Reactor Regulation,
Comanche Peak. Project Division, during the period July 24 through
July 28, 1989, including follow-up inspections through August 4,
1989.
The inspection covered activities authorized by NRC
-Construction Permits CPPR-126 and CPPR-127 for the Comanche Peak
Steam' Electric Station, Units 1 and 2.
The findings of our
inspection were discussed with you and members of your staff at the
conclusion of the inspection.
The enclosed copy of our inspection report identifies areas examined
during the inspection.
In summary, the NRC inspection team found
that the final reconciliation program was well conceived and
implemented.
Confirmation required items were clearly identified
and resolved in an acceptable manner.
For programs such as
piping / supports, conduit / supports, and heating / ventilation /
air-conditioning (HVAC) duct / supports, there were well defined and
executed systems to evaluate the impact on calculations of design
criteria changes, nonconformance reports (NCRs), and design change
authorizations (DCAs).
Finally, we found that internal audit
programs, such as the Technical Audit Program (TAP) and the
Engineering Functional Evaluation (EFE) provided effective means for
reviewing the final reconciliation process, as well as other
elements of the Corrective Action Program.
Action items resulting
from such audits were found to be adequately resolved.
Within the scope of the inspection, no violations or deviations were
identified.
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In Reply Refer To:
Docket Nos. 50-445/89-61
50-446/89-61
Mr. William J. Cahill, Jr.
Executive Vice President
TU Electric
400 North Olive Street, Lock Box 81
Dallas, Texas
75201
Dear Mr. Cahill:
This refers to the NRC team inspection of the final reconciliation
process of the Corrective Action Program conducted by D. P. Norkin
and others from the NRC's Office of Nuclear Reactor Regulation,
Comanche Peak Project Division, during the period July 24 through
July 28, 1989, including follow-up inspections through August 4,
1989.
The inspection covered activities authorized by NRC
Construction Permits CPPR-126 and CPPR-127 for the Comanche Peak
Steam Electric Station, Units 1 and 2.
The findings of our
inspection were discussed with you and members of your staff at the
conclusion of the inspection.
The enclosed copy of our inspection report identifies areas examined
during the inspection.
In summary, the NRC inspection team found
that the final reconciliation program was well conceived and
implemented.
Confirmation required items were clearly identified
and resolved in an acceptable manner.
For programs such as
piping / supports, conduit / supports, and heating / ventilation /
air-conditioning (HVAC) duct / supports, there were well defined and
executed systems to evaluate the impact on calculations of design
criteria changes, nonconformance reports (NCRs), and design change
authorizations (DCAs).
Finally, we found that internal audit
programs, such as the Technical Audit Program (TAP) and the
Engineering Functional Evaluation (EFE) provided effective means for
reviewing the final reconciliation process, as well as other
elements of the Corrective Action Program.
Action items resulting
from such audits were found to be adequately resolved.
Within the scope of the inspection, no violations or deviations were
identified.
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W. J. Cahill, Jr.
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In'accordance with-10 CFR 2.790 of the Commission's regulations, a
copy of'this letter and the enclosed-inspection report will be
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.placed in the.NRC Public Document Room.
'Should you-have any questions concerning this inspection, we will be
pleased to' discuss them with you.
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Sincerely,
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TEF u)a~vack
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R. F. Warnick, Assistant Director
for Inspection Programs
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Comanche Peak Project Division
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Office of Nuclear Reactor Regulation
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-Enclosure *
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Inspection Report. 50-445/89-61; 50-446/89-61'
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cc-w/ enclosure:
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See next page
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W..'J.
Cc. hill, Jr.
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cc w/ enclosure:
1 Roger'D. Walker
TU Electric
Manager,' Nuclear Licensing
c/o Bethesda Licensing
TO Electric
3 Metro Center, suite 610
Skywsy Tower
Bethesda, Maryland- 20814
400. North Olive Street, L.B.
81
Dallas, .CDC
75201-
E. F. Ottney
P. O. Box 1777
Juanita Ellis.
Glen Rose, Texas ~ 76043
President
CASE
1426 South Polk Street
Jack-R. Newman
Dallas, TX' 75224
Newman & Holtzinger
1615 L Street, NW
-Texas Radiation Control
Suite 1000
Program Director
20036'
Texas Department of' Health
1100 West 49th Street
George R. Bynog
78756
Program Mgr./ Chief Inspector
Texas Dept. of Labor & Standards
GDS Associates, Inc.
Boiler Division
1850 Parkway Place, Suite 720
P.O. Box 12157, Capitol Station
Marietta, GA
30067-8237
78711
Honorable George Crump
County Judge
Glen Rose, Texas
76043
Ms. Billic Pirner Garde, Esq.
Garde Law Office
104 East Wisconsin Avenue
Appleton,'WI
54911
1 Regional Administrator, Region IV
U.S. Nuclear Regulatory Commission
611 Ryan Plaza Drive, Suite 1000
Arlington, Texas
76011
William A. Burchette, Esq.
Counsel for Tex-La Electric
Cooperative of Texas
Heron, Burchette, Ruckert & Rothwell
1025 Thomas Jefferson St., NW
20007
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