TXX-6898, Interim Deficiency Rept CP-87-109 Re Documentation Not Receiving Appropriate Design Review or Resolution W/ Established Programs.Initially Reported on 871005.Issue Under Evaluation W/Action Rept 87-73.Next Rept by 880120
| ML20236G004 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 10/27/1987 |
| From: | Counsil W, Woodlan D TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| CP-87-109, TXX-6898, NUDOCS 8711020372 | |
| Download: ML20236G004 (1) | |
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wuumn c. counsu October 27, 1987
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Ensutive Vke l',vdknt U. S. Nuclear Regulatory Commission Attn: Document Control Desk
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1 Washington, D. C.
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SUBJECT:
COMANCHE PEAK; STEAM ELECTRIC STATION (CPSES)
DOCKET NOS. 50-445 AND 50-446 INAPPROPRIATE DEFICIENCY DOCUMENTATION s
SDAR:
CP-87-109 (INTERIM REPORT)
Gentlemen:
j On October 5,1987, we vert' ally notified your Mr. H. S. Phillips, of a deficiency involving inappropriate deficiency documentation.
This is an interim report of a potentially reportable item under the provisions of 1
I Specifically, this deficiency involves documents that identify problems.
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request clarification, recommend changes, or request action for engineering' resolution, which were inappropriately used as design change documents, or identified potential nonconforming or deficient conditions, These conditions may have resulted in the implementation of desigt. chnnges which had not i
received appropriate design review and nonconformances or deficiencies not being resolved in accordance with established programs.
This issue is being evaluated concurrently with Corrective Action Report (CAR) i 87-73.
In the event discrepancies are identified, Deficiency Re. ports, Non-Conformance Reports or Design Change Authorizations (for non-safety related changes only) as appropriate, will be initiated.
We will complete our evaluation for deportability upon completion of our documentation review.
This review is currently scheduled to be completed by 0:tober 31, 1987.
Our next report on this issue will be submitted no later than J anuary 20, 1988.
t Very truly yours, lN b B7110 g g h S
W. G. Counsil By:
D. R. Woodlan Supervisor, Docket Licensing L
DAR/gj c - Mr. R. D. Martin, Region IV
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Resident Inspectors, CPSES (3) f Y
l m north ouve street ta 81 oatias. Texa., 75:01
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