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| {{Adams | | {{Adams |
| | number = ML20206S889 | | | number = ML20214J551 |
| | issue date = 09/17/1986 | | | issue date = 08/12/1986 |
| | title = Ack Receipt of 860616 & 0905 Ltrs Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-445/85-16 & 50-446/85-13.Corrective Actions Will Be Examined During Future Insp | | | title = Ack Receipt of 860616 Ltr Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-445/85-16 & 50-446/85-13.Requests Addl Info on Item a of Notice of Violation Re Failure of Design Review Process |
| | author name = Johnson E | | | author name = Johnson E |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
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| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | document report number = NUDOCS 8609230019 | | | document report number = NUDOCS 8608150067 |
| | | package number = ML20214J555 |
| | document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE | | | document type = CORRESPONDENCE-LETTERS, NRC TO UTILITY, OUTGOING CORRESPONDENCE |
| | page count = 2 | | | page count = 2 |
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| {{#Wiki_filter:- - | | {{#Wiki_filter:. . . . |
| -.
| | In Reply Refer To: |
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| | AljG 12 188,-o Dockets: 50-445/85-16 _ |
| SEP ll N In Reply Refer To:
| | 50-446/85-13 l l |
| Dockets: 50-445/85-16 50-446/85-13 Texas Utilities Generating Company ATTN: Mr. W. G. Counsil Executive Vice President 400 North Olive, L.B. 81 Dallas, Texas 75201 Gentlemen: | | t Texas Utilities Generating Company |
| Thank you for your letters dated June 16, 1986, and September 5, 1986, in response to our letters dated April 4,1986, and August 12, 1986. We have no further questions at this time and will review your corrective action during a future inspection. | | . ATTN: Mr. W. G. Counsil Executive Vice President 400 North Olive, L.B. 81 Dallas, Texas 75201 Gentlemen: |
| | Thank you for your letter dated June 16, 1986, in response to our letter dated April 4, 1986. As a result of our review, we find we are in need of additional information with respect to Item A in the Notice of Violation (NOV). |
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| Sincerely, c .inni signed BY.
| | Specifically, your response failed to provide any actions taken with respect to the failure of the design review process to identify the technical inadequacy of Design Change Authorization 13,349. Additionally, we do not consider that reliance solely on personnel discussions provides an adequate basis for determining that the identified use of a grouted Richmond Insert was a single case. Accordingly, please describe those actions, planned or taken, which will i substantiate the conclusions made from discussions with personne We have no further questions regarding Items B, C, and D in the NOV and Items A, B, and C in the Notice of Deviation. This determination is based, however, on all references in your letter to training sessions, meetings, and discussions being appropriately documented and available for audit. Please inform us if this is not fully the case. |
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| E. H. Johnson.,
| | l l Please provide the supplemental information within 20 days of the date of this letter. |
| E. H. Johnson, Director Division of Reactor Safety and Projects cc:
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| , Texas Utilities Electric. Company l ATTN: G. S. Keeley, Manager l
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| Licensing
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| Skyway Tower 400 North Olive Street Lock Box 81 Dallas, Texas 75201 Juanita Ellis President - CASE 1426 South Polk Street Dallas, Texas 75224 RIV: CPG RSB DRSPTQi IBar s:gb TFWesterman Johnson c/// /86 y /ff/86 Epl/p/86
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| 8609230019 860917 1\
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| PDR ADOCK 05000445
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| Texas Utilities Generating Company 2 Renea Hicks Assistant Attorney General Environmental Protection Division P. O. Box 12548 Austin, Texas 78711 - 2548 Administrative Judge Peter Elech U. S. Nuclear Regulatory Commission Washington, D. C. 20555 Elizabeth Administrative Judge Oak Ridge National Laboratory P. 0. Box X, Building 3500 Oak Ridge. Tennessee 37830 Dr. Kenneth A. McCollom 1107 West Knapp Stillwater, Oklahoma 74075 Dr. Walter H. Jordan 881 Outer Drive Oak Ridge, Tennessee 37830 Anthony Roisman, Esq.
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| Executive Director Trial Lawyers for Public Justice 2000 P. Street, N.W., Suite 611 Washington, D. C. 20036 Texas Radiation Control Program Director bec to DMB (IE01)
| | Sincerely, |
| bec distrib by RIV:
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| *RFB * MIS System
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| *RRI-OPS *RSTS Operator
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| *RRi-CONST *R&SPB
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| *T. F. Westerman, RSB DRSP V. Noonan, NRR R. Martin, RA S. Treby, ELD *RSB
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| *RIV File J. Taylor, IE
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| *D. Weiss,LFMB(AR-2015) J. Konklin, IE i
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| *I. Barr.es, CPTG
| | l E. H. Johnson, Director Division of Reactor Safety I and Projects |
| *w/766
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| | cc: (see next page) |
| _ , _ . - . . . . _ , - _ _ , _ . _ _ , _ _ , - - . , , . _ _ _ , . . . _ - . , _ , , - _ , . . - . . _ . - _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ - _ . _ - _ . _ - - . , _ - . _ - - - - _ _ - - -
| | RIV: CPG RSB P IBarnes:gb TFWesterman EHJohnson y / ///86 9/f//86 7 /// /86 Zb l8 |
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| SEP 5 '86 16:18 LICENSE TUGCO PAGE.02
| | l ge9888MS$P l G |
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| i i 0 Log # TXX-4992 File # 10130 o IR 85-16 85 13 TEXAS UTILITIES GENERATING COMPANY '7 EKYW AY TOWER . 400 MoaTN 01JVB STREET. L.B. 91. DAIJ,,AS. TRE.As 7s3o1 September 5, 1986 _:- -
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| T m@ W :W W W a===
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| Mr. Eric H. Johnson, Director -
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| Division of Reactor Safety and Projects 1 i.
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| U. S. Nuclear Regulatory Commission j 611 Ryan Plaza Drive, Suite 1000
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| Arlington, TX 76012 i SUBJECT: COMANCHE PEAK S' TEAM ELECTRIC STATION (CPSES) ,
| | Texas Utilities Generating Company -2- |
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| DOCKET NOS. 50-445 AND 50-446 RESPONSE TO NRC NOTICE OF VIOLATION e
| | , Texas Utilities Electric Company ATTN: G. S. Keeley, Manager Licensing Skyway Tower 400 North Olive Street Lock Box 81 Dallas, Texas 75201 Juanita Ellis President - CASE 1426 South Polk Street Dallas, Texas 75224 ' |
| ! f l INSPECTION REPORT NOS.: 50-445/85-16 AND 50-446/85-13 ,
| | Renea Hicks Assistant Attorney General Environmental Protection Division P. O. Box 12548 . |
| | | Austin, Texas 78711 - 2548 |
| ==Dear Mr. Johnson:==
| | , Texas Radiation Control Program Director bec to DMB (IE01) |
| We have reviewed your letter of August 12, 1986 and have provided the additional information you requested regarding Notice of Violation 445/8516-V-03(ItemA)intheattachmenttothisletter. We requested and received a two week extension in providing this information in a phone discussion with Mr. I. Barnes on September 2, 1986.
| | bec distrib. by RIV |
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| You also requested that we confirm that all references .to training sessions, meetings, and discussions are appropriately documented and available for audit. Our responses have indicated when these items are formally documented.
| | RPB MIS System RRI-0PS RSTS Operator RRI-CONST R&SPB T. F. Westerman, RIV DRSP I. Barnes, CPTG R. Martin, RA V. Noonan, NRR RSB S. Treby, ELD J. Taylor, IE RIV File R. Heishman, IE D. Weiss, LFNB (AR-2015) |
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| In those cases where we have not indicated formal documentation, such as l meetings and discussions, key personnel are available to confirm that these meetings and discussions took place as stated. We consider that training
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| sessions should be documented and the confirming documents are available for your review.
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| We believe that our approach is consistent with 20CFR50 Appendix B and meets l
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| all applicable regulations.
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| l Very truly yours, -
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| W. G. Counsil
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| Attachments @]j .
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| c-NRCRegionIV(0+1 copy) " N '' 'H# E3 7 h ~
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| Director, Inspection & Enforcement (15 copies) ' | |
| U. S. Nuclear Regulatory Commission Washington, D.C. 20555 Mr. V.S. Noonan Mr. D.L. Kolley
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| a asvraron or ruxaa t/vitriiss mLECTRIC COMPANT
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| SEP 5 '86 16:19 LICENSE TUGCO PAGE.03
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| ) Additional Information to g NOV 445/8516-V-08 1. RC Concern -
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| ... [Y]our response failed to provide any action taken with respect to the failure of tie design review process to identify the technical inadequacy of Design Change Authorization 13,349."
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| Response A. corrective Action IAkta add Results Achieved As stated in our original response, the DCA was re-reviewed and additional calculations were done to show that the design change was acceptable. This re-review of the DCA was performed in accordance with project procedures which insure that the design change receives the same design control measures as those applicable to the original design.
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| B. Action la Prevent Recurrence As stated in the response to Concern No. 2, we believe the instance noted in this Violation is an isolated occurance. However, the engineering personnel involved in the review and processing of DCA 13349 will be counseled regarding the applicable design control measures.
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| In the event that the engineering review delineated in Part B of the response to Concern No. 2 determines this violation is widespread, additional corrective action will be formulated.
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| "...,[W]edonotconsiderthatreliancesolelyonpersonnIi1 discussion's providas and adequate basis for determining that the irientified use cf a
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| grouted Richmond Insert was a single case. Accordingly, please describe '
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| A. Corrective Action Ighgfl And Besults &c.bfered In our previous response, the cbnclusio.n this issue "is not generic" was based upon extensive discussions with txperienced engineering personnel who have been involved in the structural design of CPSES fc-several years. The calculat8ons noted previously have confirmed the i
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| design changes originated within the civil engineering disciplinet ') f This review will provide an assessment of 'the review process, verify *
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| the technical adequacy of information provided by the originator of the ,
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| design change, and support our position the instance cited was ,1 isolated. This review is scheduled for comoletion by Novamber 7,1986.
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Category:CORRESPONDENCE-LETTERS
MONTHYEARTXX-9924, Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span1999-10-22022 October 1999
Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span
ML20217M5711999-10-20020 October 1999
Forwards Insp Repts 50-445/99-15 & 50-446/99-15 on 990822- 1002.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy
TXX-9923, Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred1999-10-15015 October 1999
Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred
ML20217E7951999-10-12012 October 1999
Forwards COLR for Unit 1,Cycle 8,per TS 5.6.5
ML20212L2891999-10-0101 October 1999
Discusses Closeout of GL 97-06, Degradation of Steam Generator Internals. Purpose of GL Was to Obtain Info That Would Enable NRC to Verify That Condition of Licensee SG Internals Comply with Current Licensing Bases
TXX-9922, Forwards Revised COLR, for Cycle 5 for Unit 21999-10-0101 October 1999
Forwards Revised COLR, for Cycle 5 for Unit 2
ML20216J5571999-10-0101 October 1999
Provides Final Response to GL 98-01,suppl 1, Y2K Readiness of Computer Sys at Npps
ML20212G0721999-09-24024 September 1999
Forwards Rev 4 to Augmented Inservice Insp Plan for CPSES, Unit 1. Future Changes & Revs to Unit 1 Augmented Inservice Insp Plan Will Be Available on Site
ML20212H0461999-09-24024 September 1999
Forwards Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820
ML20212F7481999-09-24024 September 1999
Forwards SER Authorizing Relief from Exam Requirement of 1986 Edition ASME Code,Section XI Pursuant to 10CFR50.55a(a)(3)(ii) for Relief Request A-3 & 10CFR50.55a(g)(6)(i) for Relief Requests B15,16,17 & C-4
ML20212F1041999-09-23023 September 1999
Requests That NRC Be Informed of Any Changes in Scope of Y2K System Deficiencies Listed or Util Projected Completion Schedule for Comanche Peak Steam Electric Station,Units 1 & 2
ML20212E6661999-09-21021 September 1999
Advises That Info Contained in Application & Affidavit, (CAW-99-1342) Re WCAP-15009,Rev 0, Comache Peak Unit 1 Evaluation for Tube Vibration Induced Fatigue, Will Be Withheld from Public Disclosure
ML20212D9111999-09-16016 September 1999
Informs That on 990818,NRC Completed Midcycle PPR of CPSES & Did Not Identify Any Areas in Which Performance Warranted Insp Beyond Core Insp Program.Core Insp Plan at Facility Over Next 7 Months.Insp Plan Through March 2000 Encl
ML20212A7601999-09-14014 September 1999
Forwards Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Conduct of Activities Was Generally Characterized by safety-conscious Operations & Sound Radiological Controls
TXX-9921, Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC1999-09-10010 September 1999
Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC
ML20211P3761999-09-0707 September 1999
Ack Receipt of Ltr Dtd 990615,transmitting Rev 30 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required
ML20211L9871999-09-0303 September 1999
Forwards Rev 31 to Technical Requirements Manual. All Changes Applicable to Plants Have Been Reviewed Under Util 10CFR50.59 Process & Found Not to Include Any USQs
TXX-9915, Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl1999-09-0303 September 1999
Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl
ML20211K2231999-08-31031 August 1999
Forwards Txu Electric Comments of Rvid,Version 2
ML20211J3801999-08-27027 August 1999
Forwards Corrected TS Page 3.8-26 to Amend 66 to Licenses NPF-87 & NPF-89,respectively.Footnote on TS Page 3.8-26 Incorrectly Deleted
ML20211G7301999-08-26026 August 1999
Forwards Revs 29 & 30 to CPSES Technical Requirements Manual (Trm). Attachments 1 & 2 Contain Description of Changes for Revs 29 & 30 Respectively
ML20211G1081999-08-26026 August 1999
Responds to NRR Staff RAI Re Util Mar 1999 Submittal for NRC Review & Approval of Changes to CPSES Emergency Classification Procedure
ML20211G3441999-08-25025 August 1999
Forwards Response to NRC RAI on LAR 98-010 for Cpses,Units 1 & 2.Communication Contains No New Licensing Commitments Re Cpses,Units 1 & 2
ML20211B2861999-08-18018 August 1999
Forwards Insp Repts 50-445/99-13 & 50-446/99-13 on 990720- 23.No Violations Noted.Insp Included Implementation of Licensee Emergency Plan & Procedures During Util Biennial Emergency Preparedness Exercise
ML20211C4661999-08-18018 August 1999
Discusses Proprietary Info Re Thermo-Lag.NRC Treated Bisco Test Rept 748-105 as Proprietary & Withheld It from Public Disclosure,Iaw 10CFR2.790
ML20210U3981999-08-17017 August 1999
Forwards Monthly Operating Repts for July 1999 for CPSES, Units 1 & 2,per TS 6.9.1.5.No Failures or Challenges to PORVs or SVs for Plant Occurred
ML20211C0991999-08-17017 August 1999
Forwards Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval, Replacing Rev 2 in Entirety
ML20211C4571999-08-16016 August 1999
Forwards Omitted Subj Page of Contractor TER
TXX-9919, Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 9908021999-08-16016 August 1999
Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 990802
ML20210R6561999-08-13013 August 1999
Forwards Response to NRR 990805 Telcon RAI Re License Amend Request 98-010,to Increase Power for Operation of CPSES Unit 2 to 3445 Mwth & Incorporating Addl Changes Into Units 1 & 2 TS
ML20211A9501999-08-12012 August 1999
Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl
ML20210S6411999-08-12012 August 1999
Informs That Wg Guldemond,License SOP-43780,is No Longer Performing Licensed Duties.Discontinuation of License Is Requested
ML20210R2221999-08-12012 August 1999
Forwards Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628.Violations Noted & Being Treated as Ncvs, Consistent with App C of Enforcement Policy
ML20210N1101999-08-0404 August 1999
Provides Supplemental Info to Util 990623 License Amend Request 99-005 Re Bypassing DG Trips.Info Replaces Info Contained in Subject Submittal in Attachment 2,Section II, Description of TS Change Request
ML20210L1461999-08-0303 August 1999
Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams
ML20210J2301999-08-0202 August 1999
Forwards Amend 96 to CPSES Ufsar.Replacement of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,Rev 2
ML20210J6071999-08-0202 August 1999
Forwards line-by-line Descriptions of Changes in Amend 96 to CPSES UFSAR Transmitted by Util Ltr TXX-99166,dtd 990802. Replacment of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,rev 2
TXX-9916, Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 9907271999-08-0202 August 1999
Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 990727
TXX-9918, Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-9906301999-08-0202 August 1999
Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630
ML20210K2321999-07-29029 July 1999
Forwards Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted
ML20210G5861999-07-29029 July 1999
Forwards fitness-for-duty Program Performance Data for Six Month Period of Jan-June 1999
ML20210J0121999-07-27027 July 1999
Forwards Summary of Methodology for Determination of NDE Measurement Uncertainty,In Response to Recent Discussions with NRC Re LAR 98-006 Concerning Rev to SG Tube Plugging Criteria
TXX-9917, Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES1999-07-26026 July 1999
Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES
ML20210F3121999-07-26026 July 1999
Responds to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal,
ML20210D8231999-07-23023 July 1999
Forwards Safety Evaluation of Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp
ML20210D3211999-07-21021 July 1999
Provides List of Estimates of Licensing Actions,In Response to Administrative Ltr 99-02,dtd 990603
ML20210C2931999-07-21021 July 1999
Supplements 880323 Response to NRC Bulletin 88-02, Rapidly Propagating...Sg Tubes, Non-proprietary WCAP-15010 & Proprietary Rev 0 to WCAP-15009, CP Unit 1 Evaluation for Tube Vibration... Encl.Proprietary Rept Withheld
ML20209H0111999-07-16016 July 1999
Forwards Relief Request C-4 to CPSES Unit 2 ISI Program for Approval
ML20210C3331999-07-16016 July 1999
Forwards Exam Repts 50-445/99-301 & 50-446/99-301 on 990618- 24.Exam Included Evaluation of Six Applicants for Senior Operator Licenses
ML20209H2551999-07-16016 July 1999
Forwards ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2 & Containment ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2,per ASME Boiler & Pressure Vessel Code,Section Xi,Paragraph IWA-6230
1999-09-07
[Table view]
Category:NRC TO UTILITY
MONTHYEARML20062G5471990-11-26026 November 1990
Forwards Summary of NRC Understanding of Current Status of Unimplemented GSIs at Facility
ML20058H5501990-11-14014 November 1990
Forwards Insp Repts 50-445/90-40 & 50-446/90-40 on 900918- 1030.Violations Noted But Not Cited
IR 05000445/19900371990-11-0808 November 1990
Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-445/90-37 & 50-446/90-37
ML20058G1521990-11-0505 November 1990
Discusses Util 900529 Response to 900402 Notice of Violation.Violations 445/8923-V-01 & 446/8923-V-01 Closed, Per Insp Repts 50-445/89-23 & 50-446/89-23
ML20058G4791990-10-31031 October 1990
Forwards Summary of 901022 Meeting W/Util in Arlington,Tx Re Secondary Plant Reliability Problems at Unit 1
ML20058E6931990-10-29029 October 1990
Forwards Generic Fundamentals Exam Section of Written Operator Licensing Exam Administered on 901010
ML20058D0261990-10-26026 October 1990
Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-445/90-36 & 50-446/90-36
ML20058A7121990-10-19019 October 1990
Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-445/90-16 & 50-446/90-16 on 900806
ML20058A0971990-10-10010 October 1990
Forwards Insp Repts 50-445/90-31 & 50-446/90-31 on 900807- 0918 & Notice of Violation
ML20062B2211990-10-0909 October 1990
Requests Response to Question Re Facility Cold Overpressure Mitigation Sys Actuation During Accident Events.Response Requested by 901214
ML20059N4711990-10-0303 October 1990
Ack Receipt of Forwarding Rev 8 to Physical Security Plan.Changes Consistent w/10CFR50.54(p)
ML20059K3361990-09-17017 September 1990
Forwards Insp Repts 50-445/90-36 & 50-446/90-36 on 900820- 24 & Notice of Violation
ML20059J9861990-09-13013 September 1990
Forwards Info Re Generic Fundamentals Exam Section of Operator Licensing Exam to Be Administered on 901010.Results of Exam Should Be Available within 3 Wks of Completion
ML20059K3581990-09-13013 September 1990
Ack Receipt of 900820 Revised Response to Violations Noted in Insp Repts 50-445/89-57 & 50-446/89-57
ML20059K3561990-09-13013 September 1990
Ack Receipt of 900904 Response to Violations Noted in Insp Repts 50-445/90-22 & 50-446/90-22
ML20059J6171990-09-11011 September 1990
Forwards Insp Repts 50-445/90-30 & 50-446/90-30 on 900723- 0802.No Violations or Deviations Noted
ML20059J2451990-09-10010 September 1990
Forwards Insp Repts 50-445/90-29 & 50-446/90-29 on 900723-27.No Violations Noted
ML20059E2301990-08-31031 August 1990
Forwards Insp Repts 50-445/90-26 & 50-446/90-26 on 900705-0807.No Violations or Deviations Noted
ML20059F3021990-08-30030 August 1990
Forwards Insp Repts 50-445/90-28 & 50-446/90-28 on 900716-20.No Violations or Deviations Noted
ML20059D6511990-08-29029 August 1990
Forwards Insp Repts 50-445/90-34 & 50-446/90-34 on 900731- 0807 & Notice of Violation.Action Already Taken to Correct Hot Standby Operating Procedure Inadequacies & No Response to Violation Required
ML20059D7791990-08-28028 August 1990
Forwards Investigation Synopsis Re Alleged Attempt to Inhibit Employee from Bringing Safety Concerns to Nrc. Investigation Completed in Apr 1990
ML20056B2681990-08-22022 August 1990
Advises That 881130,890313,0526 & 0920 Responses to NRC Bulletin 88-004, Potential Safety-Related Pump Loss Acceptable
ML20059A5891990-08-15015 August 1990
Ack Receipt of 900730 Response to Violations Noted in Insp Repts 50-445/90-19 & 50-446/90-19
ML20058M2271990-08-0606 August 1990
Forwards Insp Repts 50-445/90-16 & 50-446/90-16 on 900423-27.Unresolved Item Identified.Inspector Determined That Key Emergency Response Personnel Not Always Proficient in Some Duties
ML20058M2441990-08-0303 August 1990
Forwards Insp Repts 50-445/90-22 & 50-446/90-22 on 900606-0703 & Notice of Violation.Written Response Requested Based on Specifics Contained in Notice
ML20056A1741990-07-30030 July 1990
Advises That Written & Operating Licensing Exams Scheduled for Wk of 901126.Licensee Should Furnish Ref Matl Listed in Encl 1 by 900904
ML20056A1161990-07-27027 July 1990
Forwards Summary of 900717 Meeting in Region IV Ofc Re Const Restart for Unit 2.List of Attendees & Viewgraphs Also Encl
ML20055J1481990-07-27027 July 1990
Forwards Performance Assessment Repts 50-445/90-20 & 50-446/90-02 on 900529-0615.Startup Test Program Conducted in Safe & Prof Manner & Facility Operation Could Proceed Above 50% Power
ML20055J4311990-07-26026 July 1990
Advises That 900601 Rev 7 to Physical Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable. Portions of Plan Administrative in Nature & Do Not Reduce Plan Effectiveness
ML20056A0441990-07-25025 July 1990
Grants Temporary Waiver of Compliance from Tech Specs 3.3.2 & 3.6.2.1 Re Containment Spray Sys in Order to Repair & Test Containment Pressure Transmitter 1-PT-0934 W/Unit in Hot Standby
ML20055G7671990-07-20020 July 1990
Ack Receipt of in Response to 900705 Telcon Re Acceptability of THERMO-LAG Fire Barrier Matl.Correspondence Reviewed & Matter Closed
ML20055G8701990-07-20020 July 1990
Forwards Insp Repts 50-445/90-23 & 50-446/90-23 on 900618-22.No Violations or Deviations Noted
ML20055G0541990-07-13013 July 1990
Forwards Insp Repts 50-445/90-24 & 50-446/90-24 on 900618-22 & 25-28.No Violations or Deviations Identified
ML20056A0051990-07-11011 July 1990
Advises That NRC Draft Document Re Concerns Associated W/ Util 891229 Response to Insp Repts 50-445/89-60 & 50-446/89-60 Being Placed in Pdr.Opinions in Draft Do Not Constitute Final Agency Position
ML20055E8231990-07-0909 July 1990
Advises of Maint Team Insp Scheduled for Wks of 901015,29 & 1105 at Plant & Confirms Telcon Between to Mckernon & T Hope Re Insp.Team Plans to Hold Meeting W/Util at Plant Site on 901002-04 to Define Scope of Insp.List of Matls Needed Encl
ML20055E4871990-07-0303 July 1990
Expresses Appreciation for Volunteering to Participate in Emergency Response Data Sys (Erds).Implementation of ERDS Will Prove to Be Beneficial to Both NRC & Util.Survey Designed to Provide Hardware & Communications Info Encl
ML20055D4201990-06-29029 June 1990
Forwards Insp Repts 50-445/90-19 & 50-446/90-19 on 900503-0605 & Notice of Violation.Util Should Review Strike Contingency Plans or Procedures to Assure That Appropriate Plans in Place Before Next Strike Negotiation Deadline
ML20055C7611990-06-15015 June 1990
Concludes That Plant Equipment,Program & Personnel Performance Adequate & That Testing Program Can Continue Above 50% Power Plateau to full-power,per Insp Repts 50-445/90-20 & 50-446/90-20 to Be Issued at Later Date
ML20059M8611990-06-13013 June 1990
Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl
ML20248H1751989-10-0303 October 1989
Discusses Submittal of Proprietary & Copyrighted Matl W/O Proper Indication.Guidelines & Procedures to Be Followed Re Proprietary & Copyrighted Matl Provided
ML20248D2341989-09-29029 September 1989
Forwards Emergency Response Guidelines (Ergs) Insp Repts 50-445/89-59 & 50-446/89-59 on 890814-25.Weaknesses & Unresolved Item Noted.Engineering Task Group Developed to Resolve Number of Engineering Items Re ERGs
ML20248A6481989-09-26026 September 1989
Forwards Insp Repts 50-445/89-64 & 50-446/89-64 on 890802- 0905 & Notices of Violation & Deviation
ML20248A5031989-09-26026 September 1989
Forwards Insp Repts 50-445/89-66 & 50-446/89-66 on 890802- 0905 & Notice of Violation
ML20247R5801989-09-26026 September 1989
Forwards Insp Repts 50-445/89-63 & 50-446/89-63 on 890802-0905.No Violations or Deviations Noted
ML20248E2671989-09-22022 September 1989
Advises That 880517 Response to Generic Ltr 88-03, Steam Binding of Auxiliary Feedwater Pumps Satisfactory
ML20248B9591989-09-22022 September 1989
Forwards Insp Repts 50-445/89-65 & 50-446/89-65 on 890802- 0905 & Notice of Violation
1990-09-17
[Table view]
Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217M5711999-10-20020 October 1999
Forwards Insp Repts 50-445/99-15 & 50-446/99-15 on 990822- 1002.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy
ML20212L2891999-10-0101 October 1999
Discusses Closeout of GL 97-06, Degradation of Steam Generator Internals. Purpose of GL Was to Obtain Info That Would Enable NRC to Verify That Condition of Licensee SG Internals Comply with Current Licensing Bases
ML20212F7481999-09-24024 September 1999
Forwards SER Authorizing Relief from Exam Requirement of 1986 Edition ASME Code,Section XI Pursuant to 10CFR50.55a(a)(3)(ii) for Relief Request A-3 & 10CFR50.55a(g)(6)(i) for Relief Requests B15,16,17 & C-4
ML20212F1041999-09-23023 September 1999
Requests That NRC Be Informed of Any Changes in Scope of Y2K System Deficiencies Listed or Util Projected Completion Schedule for Comanche Peak Steam Electric Station,Units 1 & 2
ML20212E6661999-09-21021 September 1999
Advises That Info Contained in Application & Affidavit, (CAW-99-1342) Re WCAP-15009,Rev 0, Comache Peak Unit 1 Evaluation for Tube Vibration Induced Fatigue, Will Be Withheld from Public Disclosure
ML20212D9111999-09-16016 September 1999
Informs That on 990818,NRC Completed Midcycle PPR of CPSES & Did Not Identify Any Areas in Which Performance Warranted Insp Beyond Core Insp Program.Core Insp Plan at Facility Over Next 7 Months.Insp Plan Through March 2000 Encl
ML20212A7601999-09-14014 September 1999
Forwards Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Conduct of Activities Was Generally Characterized by safety-conscious Operations & Sound Radiological Controls
ML20211P3761999-09-0707 September 1999
Ack Receipt of Ltr Dtd 990615,transmitting Rev 30 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required
ML20211J3801999-08-27027 August 1999
Forwards Corrected TS Page 3.8-26 to Amend 66 to Licenses NPF-87 & NPF-89,respectively.Footnote on TS Page 3.8-26 Incorrectly Deleted
ML20211B2861999-08-18018 August 1999
Forwards Insp Repts 50-445/99-13 & 50-446/99-13 on 990720- 23.No Violations Noted.Insp Included Implementation of Licensee Emergency Plan & Procedures During Util Biennial Emergency Preparedness Exercise
ML20211C4661999-08-18018 August 1999
Discusses Proprietary Info Re Thermo-Lag.NRC Treated Bisco Test Rept 748-105 as Proprietary & Withheld It from Public Disclosure,Iaw 10CFR2.790
ML20211C4571999-08-16016 August 1999
Forwards Omitted Subj Page of Contractor TER
ML20210R2221999-08-12012 August 1999
Forwards Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628.Violations Noted & Being Treated as Ncvs, Consistent with App C of Enforcement Policy
ML20211A9501999-08-12012 August 1999
Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl
ML20210L1461999-08-0303 August 1999
Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams
ML20210K2321999-07-29029 July 1999
Forwards Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted
ML20210D8231999-07-23023 July 1999
Forwards Safety Evaluation of Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp
ML20210C3331999-07-16016 July 1999
Forwards Exam Repts 50-445/99-301 & 50-446/99-301 on 990618- 24.Exam Included Evaluation of Six Applicants for Senior Operator Licenses
ML20209H7501999-07-15015 July 1999
Forwards Safety Evaluation on GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Comanche Peak Steam Electric Station,Units 1 & 2
ML20209G7421999-07-0808 July 1999
Forwards SER Concluding That Licensee Individual Plant Exam of External Events Process Capable of Identifying Most Likely Severe Accidents & Severe Accident Vulnerabilities & IPEEE Met Intent of Supp 4 to GL 88-20
ML20196L0121999-07-0808 July 1999
Forwards Safety Evaluation Granting First 10-Year Interval Inservice Insp Requests for Relief B-6 (Rev 2),B-7 (Rev 2), B-12,B-13,B-14 & C-9,pursuant to Tile 10CFR50.55a(g)(6)(i)
ML20196K6771999-07-0202 July 1999
Ack Receipt of & Encl Scenario for Comanche Peak Steam Electric Station Emergency Plan Exercise Scheduled for 990721-22.Determined That Exercise Scenario Sufficient to Meet Emergency Plan Requirements & Exercise Objectives
ML20196J4881999-06-29029 June 1999
Informs That as Result of Staff Review of Util Responses to GL 92-01,rev 1,suppl 1,NRC Revised Info in Rvid & Releasing Rvid as Version 2
ML20196J0401999-06-29029 June 1999
Forwards Safety Evaluation Re Plant,Units 1 & 2 Proposed Changes to Emergency Plan
ML20196E6641999-06-22022 June 1999
Forwards Insp Repts 50-445/99-11 & 50-446/99-11 on 990418- 0529.No Violations Noted.Licensee Conduct of Activities Generally Characterized by safety-conscious Operations,Sound Engineering & Maintenance & Acceptable Radiological Control
ML20207H3801999-06-0909 June 1999
Forwards Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Violations Identified & Being Treated as Noncited Violations
ML20195G3771999-06-0909 June 1999
Ack Receipt of Ltr & Encl Objectives for Comanche Peak Steam Electric Station Emergency Plan Exercise Scheduled for 990721.Based on Review,Nrc Determined That Exercise Objectives,Appropriate to Meet Plan Requirements
ML20207G3291999-06-0707 June 1999
Ack Receipt of Which Transmitted Rev 27 to Comanche Peak Steam Electric Station EP Under Provisions of 10CFR50.54(q).Based on Determination That Changes Do Not Decrease Effectiveness of EP No NRC Approval Required
ML20207E9291999-06-0202 June 1999
Discusses 990526 Request That USNRC Exercise Discretion Not to Enforce Compliance with TS 4.8.2.1e Re Performance of Battery Performance Discharge Test,In Lieu of Battery Svc Test.Concludes Action Satisfactory & Discretion Exercised
ML20207D7111999-05-28028 May 1999
Advises That Info Contained in Licensee 990514 Submittal Re License Amend Request 98-01-0 Will Be Withheld from Public Disclosure,Per 10CFR2.790. 10CFR2.790
ML20207D7011999-05-27027 May 1999
Advises That Info Contained in TU Electric 990514 Submittal (TXX-99115) Re License Amend Request 98-010 Will Be Withheld from Public Disclosure (Ref 10CFR2.790),per 990511 Application & Affidavit
ML20207B7241999-05-25025 May 1999
Advises That Info Contained in Application & Affidavit 990507 (CAW-99-1333),submitting WCAP-15004,dtd Dec 1997,will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5)
ML20206Q0031999-05-14014 May 1999
Forwards Safety Evaluation Accepting Licensee Response to GL 92-08, Thermo-Lag 330-1 Fire Barriers, Dtd 921217,for Comanche Peak Steam Electric Station,Unit 1
ML20206P5961999-05-12012 May 1999
Forwards Insp Repts 50-445/99-09 & 50-446/99-09 on 990419- 23.No Violations Noted.Nrc Determined That Releases of Radioactive Waste Effluents Controlled,Monitored & Quantified Well
ML20206N7061999-05-12012 May 1999
Informs That NRC Ofc of NRR Reorganized,Effective 990328. Reorganization Chart Encl
ML20206S5841999-05-11011 May 1999
Forwards Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Insp Generally Characterized by safety-conscious Operations,Sound Engineering & Maint & Acceptable Radiological Controls
ML20206K0311999-05-0707 May 1999
Informs That on 990407,NRC Administered Gfes of Written Operator Licensing Exam.Licensee Facility Did Not Participate in Exam,However,Copy of Master Exam with Answer Key Encl for Info,Without Encl
ML20206H1701999-05-0606 May 1999
Forwards Copy of Exemption & Safety Evaluation Supporting Requirement in App K to 10CFR50.Proposal Will Use New Feedwater Flow Measurement Sys to Allow More Accurate Measurement to Thermal Power
ML20206K3931999-05-0505 May 1999
Ltr Contract,Task Order 41, Comanche Peak Safety System Engineering Insp, Under Contract NRC-03-98-021
ML20206G1221999-05-0303 May 1999
Discusses 981215 Request That Document, Responses & Further Clarifications to NRC Questions from 980929 Meeting, Be Withheld from Public Disclosure.Determined Information to Be Proprietary & Will Be Withheld from Public Disclosure
ML20206F5711999-04-30030 April 1999
Forwards Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Insp Re Focus on Radiation Protection Program Activities During Unit 2 Refueling Outage
ML20206E5211999-04-27027 April 1999
Discusses GL 96-01 Issued on 960110 & TU Responses, ,970102 & 980502 for Cpses,Units 1 & 2.Determined That Submittals Provided Both Info Requested & Responses Required by GL 96-01
ML20206B3831999-04-23023 April 1999
Forwards FEMA Final Rept for 990311,Comanche Peak Steam Electric Station Medical Drill.No Deficiencies or Areas Requiring Corrective Actions Identified
ML20206B5321999-04-22022 April 1999
Ack Receipt of Ltrs Dtd 970407,09 & 0204,which Transmitted Revs 6 & 7 to Safeguards Continency Plan,Rev 10 to Security Training & Qualification Plan & Rev 29 to Physical Security Plan Submitted Under Provisions of 10CFR50.54(p)
ML20206A2301999-04-14014 April 1999
Refers to Public Meeting Conducted on 990329 in Glen Rose, Tx Re Results of Plant Performance Review Completed on 990211 & Transmitted to Licensee on 990319.List of Attendees Encl
ML20205L8711999-04-0707 April 1999
Forwards Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Were Identified.Review of Operability Evaluation Re MOVs Disclosed That Licensee Failed to Include Info About Degraded ECCS Performance
ML20205L1051999-04-0606 April 1999
Informs of Completion of Review of Tuec 980312 Submittal Re GL 97-05, SG Tube Insp Techniques. No Concerns Identified with SG Insp Techniques Employed at Cpses,Units 1 & 2,that Would Indicate Noncompliance with Current Licensing Basis
ML20205F9141999-04-0101 April 1999
Informs That as of 990329 Dh Jaffe Has Been Assigned as Senior Project Manager for Plant
IR 05000446/19920491999-03-24024 March 1999
Discusses Concern That Postulated Fire in CR Could Create Single Hot Short in Control Circuitry of MOVs Resulting in Spurious Operation.Required Hardware Mods Implemented to Control Circuits of Affected Mov,Per Insp Rept 50-446/92-49
ML20204F3311999-03-23023 March 1999
Forwards Discussion Items for 990323 Telcon
1999-09-07
[Table view] |
Text
. . . .
In Reply Refer To:
AljG 12 188,-o Dockets: 50-445/85-16 _
50-446/85-13 l l
t Texas Utilities Generating Company
. ATTN: Mr. W. G. Counsil Executive Vice President 400 North Olive, L.B. 81 Dallas, Texas 75201 Gentlemen:
Thank you for your letter dated June 16, 1986, in response to our letter dated April 4, 1986. As a result of our review, we find we are in need of additional information with respect to Item A in the Notice of Violation (NOV).
Specifically, your response failed to provide any actions taken with respect to the failure of the design review process to identify the technical inadequacy of Design Change Authorization 13,349. Additionally, we do not consider that reliance solely on personnel discussions provides an adequate basis for determining that the identified use of a grouted Richmond Insert was a single case. Accordingly, please describe those actions, planned or taken, which will i substantiate the conclusions made from discussions with personne We have no further questions regarding Items B, C, and D in the NOV and Items A, B, and C in the Notice of Deviation. This determination is based, however, on all references in your letter to training sessions, meetings, and discussions being appropriately documented and available for audit. Please inform us if this is not fully the case.
l l Please provide the supplemental information within 20 days of the date of this letter.
,
Sincerely,
.
l
/S/
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l E. H. Johnson, Director Division of Reactor Safety I and Projects
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, Texas Utilities Electric Company ATTN: G. S. Keeley, Manager Licensing Skyway Tower 400 North Olive Street Lock Box 81 Dallas, Texas 75201 Juanita Ellis President - CASE 1426 South Polk Street Dallas, Texas 75224 '
Renea Hicks Assistant Attorney General Environmental Protection Division P. O. Box 12548 .
Austin, Texas 78711 - 2548
, Texas Radiation Control Program Director bec to DMB (IE01)
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