ML20136E808

Suppl to 851209 Answers to Case 851115 Interrogatories. Encl Table Re Deviation Record Type Should Be Substituted for Table Appearing on Pages 4 & 5 of Response to Interrogatory 1.Certificate of Svc Encl

ML20136E808
Person / Time
Site:	Comanche Peak
Issue date:	01/03/1986
From:	Gad R ROPES & GRAY, TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20136E778	List: ML20136E771 ML20136E808
References
OL, NUDOCS 8601070127
Download: ML20136E808 (9)

Text

r 4- Filcd: Jcnuary 3, 1986 Og$~f{UD l'

UNITED STATES OF AMERICA . .

06 NUCLEAR REGULATORY COMMISSION '

M -g c U '33 before the (;h-[~C^Jg<y.

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ATOMIC SAFETY AND LICENSING BOARD I'.$'[E.~

)

In the Matter of )

) Docket Nos. 50-445 f TEXAS UTILITIES GENERATING ) 50-446 U(]

COMPANY et al. )

) (Application for an (Comanche Peak Steam Electric ) Operating License)

Station, Units 1 and 2) )

)

APPLICANTS' SUPPLEMENTATION TO THEIR ANSWERS TO CASE'S INTERROGATORIES TO APPLICANTS (November 15, 1985)

Without waiving their objections heretofore interposed, the Applicants hereby supplement pursuant to 10 C.L.R. 2.740(e) theis response to Interrogatory No. 1 of " CASE's Interrogatories to Applicants (November 15, 1985)" by substituting the attached table for the table that originally appears at pages 4 and S of the answers filed by the Applicants on December 9, 1985.

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SIGNATURES As to Answerst I, Terry G. Tyler, being first duly sworn, do depose and say that I am the Program Director of the Comar.che Peak Response Team ("CPRT") (see

" Comanche Peak Response Team Program Plan," 6/28/85), that I am familiar with the information contained in the CPRT files and available to CPRT third-party personnel, that I have assisted in the preparation of the foregoing answers, and that the foregoing answers are true, except insofar as they are based on information that is available to Texas Utilities or the CPRT (third-party personnel) but not within my personal knowledge, as to which I, based on such information, believe them to be true, i

A , M 8

Terry G. Tyler 8

SwArn to before me this ,3 J/A/- day of De aber, 1985: .y -"($

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' Notary Public *. ' -

My Commission Expires:

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As to Objectionst -

• • TOTAL PAGE.02 **

-- As to Objections:

- 1 ..

Thomas G. D7gnan,.Jr.

R. K. Gad III-Ropes & Gray 225 Franklin Street Boston, MA 02110 (617) 423-6100 Counsel for the Applicants 3

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DEC 30 '80 14: 57 CPRT-GLEN RO PAGE.02 Pegs I cf 4 SYSTEM PROCEDURES DEVIATION RECORD TYPE CPRT CPRT Program Plan and CPP-010 Deviation Report (DR)

(QOC)

CPP-020 Out of Scope observation (QOC)

DAP-2 Deficiency /

Iseue Resolution (DIR)

(DAP and C/S/M TRT Iseuse)

Appendix E (Fed to Project NCR by '

Heral

('.RT Issues)

Design THE-AD-5 TUGC0 Nuclear Engineering Deficiencies Design Deficiency and Errors Report (TDDR)*

(Includes Input from CPRT-DAP-DIRs and from SAFETEAM)

Engineering / CP-EP-16.3 Deficiency Review Report Construction / (DRR)

Procurement (Input to QC from Documentation of Engineering.

any kind of incident Construction, and/or (reportable, Procurement for non-reportable or consideration for potentially reportable) potential reportability.)

(Superceded by

- NEO CS-1]

Significant CP-QP-16.1 Significant Deficiency Construction Analysis Report Deficiencies (SDAR) i Identified by QC or in response to DR2.

(Documented preliminary determination of potential reportability.)

CP47 147/rPRT5

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DEC 30 '85 14: 58 CPRT-GLEN RO PAGE.03 SYSTEM PROCEDURES DEVIATION RECORD TYPE Evaluation and NEO CS-1 Potentially Reportable Reporting of . Item / Event Items / Events under (Form Tiaure 7.2)

Part 21 and Section (Evaluation and

. 50.55 (e) reporting of items and events under Part 21 and Section 50.55 (e).

(Supercedes CP-EP-16.3, DQPd Q-4, and CP-QP-16.1.]

, Test DeficAency CP-SAP-16 Test Deficiency Report Non-conformans; (TDR)

Reporting (Includes Input from CPRT Testing TRT ISAPs and from SAFETEAM)

Non-conferr.ing CP-QAP-16.1 Non-conformance Report Conditions (NCR)

(ASME-related Construction Non-conforming Conditions)

(includes input from SAFETEAM)*

CP-QP-16.0 Non-conformance Report (NCR)

(non-ASME related Construction Non-conforming Conditions) (includes input from SAFETEAM)*

CP-QP-19.10 Construction Startup/ Turnover Surveillance Deficiency Report (DR)

STA-405 'Non-conformance Report (NCR) Form No.STA-405-1 Non-conforming Conditions, any System transferred to Operations, except ASME-Program Systems)

(includes input from SAFETEAM)

? CPRT-147/CPRTS

DEC 39 '85 14: 50 CPRT-GLEN RO PAGE.04

. SJSg PROCEDURES DEVIATION RECORD TYPE N-61.1 Deviation Notice (DN)

Non-conforming Conditions,

' ASME-Program Systems transferred to Operations) (includes input from SAFETEAM)

Control of STA-404 Deficiency Report (DR)

Deficiencies Form No. STA-404-1 Problem reporting STA-504 Problem Report (PR)

Form No. STAT-504-1

~

DQP-AC-2 Audit report deficiency QA Audit Deficiencies (Form Attachment B Defiefencies to audit report)

't Significant DQP-CQ-4 Design / Construction Deficiencies Significant Deficiency Analysis Report (SDAR) (Attachment A)

Significant Deficiency identified by TUGC0 QA.

Superseded by NEO CS-1.

Non-conforming CP-QP-[all) InspectionReport(IRg**

Construction QI-QP-[all]

Conditions CP-QAP-[s11]

QI-QAP-(sil]

DCP-VC-[all]

Certain contractors are performing services for Texas Utilities and operate under their own approved QA/QC programs. These contractors are Bahnson (HVAC), Westinghouse (Design), Grinnell Fire Protection (Design). BISCO (Environmental Seals), IMP?tt (Design),

Cibbs & Hill (Design), EBASCO (Design), Chicago Bridge & Iron (Daeign and Construction) and Stone & Webstor (Design).

Ir. formation regarding non-conforming conditions produced by these contractors' programs is used to prepara a TUGC0 NCR or TDDR or in some cases an SDAR directly (see note ** below).

1 CPRT-147/CPRT5

DEC 30 '65 14: 59 CPRT-GLEN RO PAGE.05 i

• • Any unsatisfactory attribute identified during a QC inspection is noted on the IR, In some cases, the Quality Control Instructions provide the option of proceeding directly to rework the item in question or of submitting an NCR (or other second tier document) for engineering evaluation. NCR's may be dispositioned " scrap",

" rework", " repair" or "use as is". Other second tier documents include: Camponent Modification Cards (CMC), Design Change Authorization (DCA), Potentially Reportable HCW/ EVENT form, Significant Documentation Analysis Report (SDAR), Piping Deviation Report Form (?DRF). Such second tier documents are not intended to be the initial document by which a deviation is recorded. (In some cases, an SDAR may be generated directly to follow up a notice from a vendor of potentially reportable deficiency.)

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O-CERTIFICATE OF SERVICE

I, Robert K. Gad III, one of the attorneys for the Applicants herein, hereby certify that on January 3, 1986, I made service of the within " Applicants' Supplementation to Their Answers to CASE's

Interrogatories to Applicants (November 15, 1985)," by mailing copies thereof, postage prepaid, to:

Peter B. Bloch, Esquire Herbert Grossman Chairman Alternate Chairman Administrative Judge Administrative Judge Atomic Safety and Licensing Atoric Safety and Licensing Board Board U.S. Nuclear Regulatory U.S. Nuclear Regulatory Commission Commission. Washington, D.C. 20555 Washington, D.C. 20555 Dr.__ Walter H. Jordan Mr. William L. Clements Administrative Judge Docketing & Services Branch 881 W. Outer Drive U.S. Nuclear Regulatory Commission Oak Ridge, Tennessee 37830 Washington, D.C. 20555 Chairman Chairman Atomic Safety and Licensing Atomic Safety and Licensing ,

Appeal Panel Board Panel U.S. Nuclear Regulatory U.S. Nuclear Regulatory Commission Commission Washington, D.C. 20555 Washington, D.C. 20555 Stuart A. Treby, Esquire Mrs. Juanita Ellis Office of the' Executive President, CASE Legal Director 1426 S. Polk Street U.S. Nuclear Regulatory Dallas, Texas 75224 Commission 7735 Old Georgetown Road Room 10117 Bethesda, Maryland 20814

Renea' Hicks, Esquire Ellen Ginsberg, Esquire Assistant Attorney General Atomic Safety and Licensing Environmental Protection Division Board Panel P.O. Box 12548, Capitol Station. U.S. Nuclear Regulatory Commission Austin, Texas 78711 Washington, D.C. 20555 Anthony Roisman, Esquire Joseph Gallo, Esquire

. Executive Director .

Isham, Lincoln & Beale Trial Lawyers for.Public. Justice 1120 Connecticut Avenue, N.W.

2000 P Street,.N.W., Suite 611 Suite 840 Washington, D.C. 20036 Washington, D.C. 20036 Dr. Kenneth A. McCollom Mr. Lanny A. Sinkin

- Administrative Judge Christic Institute Dean, Division of Engineering, 1324 North Capitol Street Architecture and Technology Washington, D.C. 20002 Oklahoma State University Stillwater, Oklahoma 74078 Ms. Billie Pirner Garde Mr. Robert D. Martin Citizens Clinic Director Regional Administrator, Government Accountability. Project' Region IV 1901-Que Street, N.W. U.S. Nuclear Regulatory Commission

' Washington, D.C. '20009 Suite 1000 611 Ryan Plaza Drive Arlington, Texas 76011

. Elizabeth B. Johnson Geary S. Mizuno, Esquire Administrative Judge Office of the Executive Oak Ridge National Laboratory Legal Director P.O. Box X, Building 3500 U.S. Nuclear Regulatory Commission Oak Ridge, Tennessee 37830 Maryland National Bank Bldg.

Room'10105' 7735 Old Georgetown Road Bethesda, Maryland 20814 Nancy Williams Mr. James E. Cummins Cygna Energy Services, Inc. Resident Inspector 101' California Street Comanche Peak S.E.S.

. Suite 1000 c/o U.S. Nuclear Regulatory i San Francisco, California 94111 Commission P.O. Box 38 Glen Rose, Texas 76043 i~ ~

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Robert K. Gap /III t

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