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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20203J5931999-02-17017 February 1999 Notification of Significant Licensee Meeting with Util on 990329 Re NRC Plant Performance Review Summary Meeting ML20203A5081999-02-0505 February 1999 Notification of 980226 Meeting with Texas Utils Electric Co, Southern California Edison & NPPD Re Control of Hazard Barrier Tr, .Agenda Encl ML20195H9221998-11-17017 November 1998 Forwards Exam Repts 50-445/98-301 & 50-446/98-301 Conducted on 980619-26 with as Given Written Exams Encl,Designated for Distribution ML20153B0331998-09-18018 September 1998 Notification of 980929 Meeting with Texas Utilities Electric Co in Rockville,Md to Discuss Licensee Proposed App K Exemption Request & Topical Rept Submitted in Support of Exemption Request ML20236G8291998-07-0202 July 1998 Notification of 980720 Meeting W/Util in CPSES Nuclear Operations Support Facility Lab Annex to Discuss Midloop Operations During Last Refueling Outage ML20236F7611998-06-29029 June 1998 Notification of 980714 Meeting W/Util in Rockville,Md to Discuss Methods of ECCS Analyses & Licensing Submittals Required for Proposing Exemption to Appendix K & Power Uprate License Amend ML20217M9351998-04-0606 April 1998 Notification of Licensee Meeting W/Util on 980407 in Arlington,Tx Re Status of Licensee Actions in Response to GL 96-01 ML20202E6791997-12-0202 December 1997 Notification of 971209 Meeting W/Texas Utilities Electric Co in Rockville,Maryland to Discuss risk-informed Inservice Testing Request for Addl Info Responses, ML20202B1421997-11-26026 November 1997 Notification of 971115 Meeting W/Util in Arlington,Texas to Discuss Recent Unit 2 Refueling/Maint Outage at TU Electric Comanche Peak Plant ML20212G3921997-10-27027 October 1997 Notification of 971112 Meeting W/Util to Discuss Util 970228 Responses to Remaining Three Open Items Listed in NRC Safety Evaluation on Cable Functionality, .Reissued Due to Change of Cc:List ML20203C1181997-10-24024 October 1997 Discusses OI Rept 4-97-027 Re Falsification of Thermolag Matl Insp Records.Allegation Not Substantiated Therefore Enforcement Action Not Appropriate ML20212B7261997-10-16016 October 1997 Notification of 971031 Meeting W/Util in Arlington,Tx Re Predecisional Enforcement Conference ML20206E3401997-09-19019 September 1997 Requests That NRR Conduct Review of Licensee Backfit Claim to Determine of plant-specific Backfit Exists & Submits Recommended Actions to Be Taken If One Does Exists ML20217R1561997-08-28028 August 1997 Informs That GL 96-04 Did Not Require Response for Licensee That Did Not Have Boraflex in Sf Racks ML20237B9901997-07-0303 July 1997 Informs That on 970529-30,NRC Team Attended Severe Accident Mgt Implementation Demonstration at Comanche Peak Steam Electric Station,In Granbury,Tx ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134N2911996-11-22022 November 1996 Notification of 961205 Meeting W/Util in Arlington,Tx to Discuss Responses to Open Items Listed in NRCs Safety Evaluation on Cable Functionality at Plant, ML20134L9821996-11-19019 November 1996 Notification of Licensee Meeting W/Util on 961204 to Discuss Revision 25 to Emergency Plan ML20128P3011996-10-10010 October 1996 Forwards Analysis of Financial Qualifications & Antitrust Reviews & Input to SER on Proposal to NRC by Tuec for Tx Utilities Corp ML20129E9031996-10-0101 October 1996 Notification of 961002 Meeting W/Util in Rockville,Md Re License Amend Request 96-005,inverters & Battery Chargers Mod ML20135A2801996-04-10010 April 1996 Discusses Director'S Decision Re Actions Requested by Petitioners W/Regard to Use of Thermo-Lag by Reactor Licensees.Petitioners Requested Immediate Shutdown of Reactors Using Thermo-Lag ML20078H7831994-11-0707 November 1994 Forwards Rev 11 to CPSES ODCM & Receipt Acknowledgement Sheet ML20059K5261994-01-21021 January 1994 Notification of 940203 Meeting W/Util in Arlington,Tx to Discuss Realignment of Nuclear Overview Functions ML20059K4921994-01-21021 January 1994 Notification of 940204 Meeting W/Util in Glen Rose,Tx to Discuss Unit 1 Outage Related Activities ML20058C5451993-11-22022 November 1993 Notification of 931202 Enforcement Conference Re Reactor Coolant Spill Inside Containment on 931026 ML20058N1471993-10-0505 October 1993 Notification of 931006 Meeting W/Util in Rockville,Md to Discuss Implementation of Std TSs for Both Units ML20057C9801993-09-27027 September 1993 Discusses 930927 Press Conference Re J O'Connor Announcement That Util Settled Six Rate Matters & Appeals Before Illinois Courts & Commerce Commission by Agreeing to Refund Listed Amount to Customers Over Next 12 Months ML20057A8271993-09-13013 September 1993 Notification of 930920 Meeting W/Util in Rockville,Md to Discuss Fire Barrier Testing & Implementation on Unit 1 ML20056H2941993-09-0101 September 1993 Notification of 930916 Meeting W/Util in Comanche Peak Steam Electric Station to Discuss Safe Shutdown Risk & Other Issues Associated W/Scheduled Oct 1993 Refueling Outage ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20128F3531993-02-0202 February 1993 Discusses Emergency Motion to Stay Issuance of low-power Ol.Motion Requested That Commission Issue Order Staying Issuance of Low Power License & Grant Petitioners Chance to Review Withheld Documentation Re Settlement Agreements ML20128D5741993-01-27027 January 1993 Forwards Sworn Joint Affidavit of I Barnes & Ft Grubelich ML20127L9121993-01-26026 January 1993 Forwards NRC Staff Reply to Cfur Request for Publication of Proposed Action Re Licensing of Unit 2.Sworn & Executed Affidavits of I Barnes & Ft Grubelich Will Be Filed as Soon as Possible ML20127H4811993-01-18018 January 1993 Notification of 930121 Meeting W/Util in Rockville,Md to Discuss Fire Protection issues,Thermo-lag Installation Issues & Test Reports ML20127D6951993-01-13013 January 1993 Notification of Significant Licensee Meeting W/Util on on 930122 to Discuss Results of ORAT Insp ML20127C4861993-01-11011 January 1993 Notification of 920115 Public Mgt Meeting W/Util in Region IV Ofc to Discuss CPSES Temporary Mod Program ML20126H3491992-12-29029 December 1992 Notification of Significant Licensee Meeting W/Util on 930107 to Discuss Plant Monthly Status of Const & Licensing Activities ML20126K7681992-12-24024 December 1992 Forwards Part of Earlier Submittal by TU Electric for Distribution as Was Done for Previous Submittal Re ME215 Sapcas Computer Code.Proprietary Abstract Also Encl.Abstract Withheld ML20126F4161992-12-18018 December 1992 Notification of 930107 Meeting W/Util in Rockville,Md to Discuss Design & Operability of Alternate Min Recirculation Path in Highhead Pressure Safety Injection Sys ML20126D9061992-12-14014 December 1992 Notification of 921217 Meeting W/Util in Rockville,Md to Discuss Fire Protection Issues at Plant ML20057C9921992-10-26026 October 1992 Partially Withheld Memo Discussing Rape Allegation at Plant ML20127F5051992-10-21021 October 1992 Discusses 921020 Telcon W/R Feldman of Thermal Science,Inc (TSI) Re 921018 Rept Made by Util That Less than 10 of 2,000 Conduit Sections Provided by TSI Showed Signs of Delamination & Some Had Occluded Porosity in Cross Sections IR 05000445/19920181992-07-0606 July 1992 Discusses Allegation RIV-92-A-0016 Reviewed During Insp Repts 50-445/92-18 & 50-446/92-18 Re Disposal of Radioactive Matl in Landfill Located on Licensee Property ML20057B4601992-05-15015 May 1992 Discusses Telcon W/Rm Dow Re Plant ML20057B1881991-04-18018 April 1991 Discusses 910405 Telcon W/Alleger Re Security Sys at Plant ML20029A4071991-02-13013 February 1991 Forwards Correspondence sign-off Sheet for LER 90-036-01. Suppl Acceptable for Submittal to NRC ML20057B1781991-02-0505 February 1991 Discusses Allegations Made by M Dow Re Scores of Security, Safety Violations & Allegation of Sexual Harassment at Plant ML20065K0251990-11-0707 November 1990 Forwards Amend 2 to Tech Specs,Modifying Tables 2.2-1 & 3.3-3 Re Neutron Flux Meter Setpoints 1999-08-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20203J5931999-02-17017 February 1999 Notification of Significant Licensee Meeting with Util on 990329 Re NRC Plant Performance Review Summary Meeting ML20203A5081999-02-0505 February 1999 Notification of 980226 Meeting with Texas Utils Electric Co, Southern California Edison & NPPD Re Control of Hazard Barrier Tr, .Agenda Encl ML20195H9221998-11-17017 November 1998 Forwards Exam Repts 50-445/98-301 & 50-446/98-301 Conducted on 980619-26 with as Given Written Exams Encl,Designated for Distribution ML20153B0331998-09-18018 September 1998 Notification of 980929 Meeting with Texas Utilities Electric Co in Rockville,Md to Discuss Licensee Proposed App K Exemption Request & Topical Rept Submitted in Support of Exemption Request ML20236G8291998-07-0202 July 1998 Notification of 980720 Meeting W/Util in CPSES Nuclear Operations Support Facility Lab Annex to Discuss Midloop Operations During Last Refueling Outage ML20236F7611998-06-29029 June 1998 Notification of 980714 Meeting W/Util in Rockville,Md to Discuss Methods of ECCS Analyses & Licensing Submittals Required for Proposing Exemption to Appendix K & Power Uprate License Amend ML20217M9351998-04-0606 April 1998 Notification of Licensee Meeting W/Util on 980407 in Arlington,Tx Re Status of Licensee Actions in Response to GL 96-01 ML20202E6791997-12-0202 December 1997 Notification of 971209 Meeting W/Texas Utilities Electric Co in Rockville,Maryland to Discuss risk-informed Inservice Testing Request for Addl Info Responses, ML20202B1421997-11-26026 November 1997 Notification of 971115 Meeting W/Util in Arlington,Texas to Discuss Recent Unit 2 Refueling/Maint Outage at TU Electric Comanche Peak Plant ML20212G3921997-10-27027 October 1997 Notification of 971112 Meeting W/Util to Discuss Util 970228 Responses to Remaining Three Open Items Listed in NRC Safety Evaluation on Cable Functionality, .Reissued Due to Change of Cc:List ML20203C1181997-10-24024 October 1997 Discusses OI Rept 4-97-027 Re Falsification of Thermolag Matl Insp Records.Allegation Not Substantiated Therefore Enforcement Action Not Appropriate ML20212B7261997-10-16016 October 1997 Notification of 971031 Meeting W/Util in Arlington,Tx Re Predecisional Enforcement Conference ML20206E3401997-09-19019 September 1997 Requests That NRR Conduct Review of Licensee Backfit Claim to Determine of plant-specific Backfit Exists & Submits Recommended Actions to Be Taken If One Does Exists ML20217R1561997-08-28028 August 1997 Informs That GL 96-04 Did Not Require Response for Licensee That Did Not Have Boraflex in Sf Racks ML20237B9901997-07-0303 July 1997 Informs That on 970529-30,NRC Team Attended Severe Accident Mgt Implementation Demonstration at Comanche Peak Steam Electric Station,In Granbury,Tx ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134N2911996-11-22022 November 1996 Notification of 961205 Meeting W/Util in Arlington,Tx to Discuss Responses to Open Items Listed in NRCs Safety Evaluation on Cable Functionality at Plant, ML20134L9821996-11-19019 November 1996 Notification of Licensee Meeting W/Util on 961204 to Discuss Revision 25 to Emergency Plan ML20128P3011996-10-10010 October 1996 Forwards Analysis of Financial Qualifications & Antitrust Reviews & Input to SER on Proposal to NRC by Tuec for Tx Utilities Corp ML20129E9031996-10-0101 October 1996 Notification of 961002 Meeting W/Util in Rockville,Md Re License Amend Request 96-005,inverters & Battery Chargers Mod ML20135A2801996-04-10010 April 1996 Discusses Director'S Decision Re Actions Requested by Petitioners W/Regard to Use of Thermo-Lag by Reactor Licensees.Petitioners Requested Immediate Shutdown of Reactors Using Thermo-Lag ML20078H7831994-11-0707 November 1994 Forwards Rev 11 to CPSES ODCM & Receipt Acknowledgement Sheet ML20059K4921994-01-21021 January 1994 Notification of 940204 Meeting W/Util in Glen Rose,Tx to Discuss Unit 1 Outage Related Activities ML20059K5261994-01-21021 January 1994 Notification of 940203 Meeting W/Util in Arlington,Tx to Discuss Realignment of Nuclear Overview Functions ML20058C5451993-11-22022 November 1993 Notification of 931202 Enforcement Conference Re Reactor Coolant Spill Inside Containment on 931026 ML20058N1471993-10-0505 October 1993 Notification of 931006 Meeting W/Util in Rockville,Md to Discuss Implementation of Std TSs for Both Units ML20057C9801993-09-27027 September 1993 Discusses 930927 Press Conference Re J O'Connor Announcement That Util Settled Six Rate Matters & Appeals Before Illinois Courts & Commerce Commission by Agreeing to Refund Listed Amount to Customers Over Next 12 Months ML20057A8271993-09-13013 September 1993 Notification of 930920 Meeting W/Util in Rockville,Md to Discuss Fire Barrier Testing & Implementation on Unit 1 ML20056H2941993-09-0101 September 1993 Notification of 930916 Meeting W/Util in Comanche Peak Steam Electric Station to Discuss Safe Shutdown Risk & Other Issues Associated W/Scheduled Oct 1993 Refueling Outage ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20128H2931993-02-10010 February 1993 Staff Requirements Memo Re Emergency Motion to Stay Issuance of low-power Operating License.Staff Issued Order Denying Motion ML20128E4301993-02-0505 February 1993 Staff Requirements Memo Re 930129 Affirmation/Discussion & Vote on SECY-93-016 Discussing FRN Concerning Proposed Issuance of OL ML20062J1941993-02-0303 February 1993 Board Notification 93-001:notifies of 930202 Emergency Motion to Stay Issuance of low-power OL Requesting Listed Items Including Issue Order Staying Issuance of License ML20128F3531993-02-0202 February 1993 Discusses Emergency Motion to Stay Issuance of low-power Ol.Motion Requested That Commission Issue Order Staying Issuance of Low Power License & Grant Petitioners Chance to Review Withheld Documentation Re Settlement Agreements ML20128D5741993-01-27027 January 1993 Forwards Sworn Joint Affidavit of I Barnes & Ft Grubelich ML20127L9121993-01-26026 January 1993 Forwards NRC Staff Reply to Cfur Request for Publication of Proposed Action Re Licensing of Unit 2.Sworn & Executed Affidavits of I Barnes & Ft Grubelich Will Be Filed as Soon as Possible ML20127H4811993-01-18018 January 1993 Notification of 930121 Meeting W/Util in Rockville,Md to Discuss Fire Protection issues,Thermo-lag Installation Issues & Test Reports ML20127D6951993-01-13013 January 1993 Notification of Significant Licensee Meeting W/Util on on 930122 to Discuss Results of ORAT Insp ML20127C4861993-01-11011 January 1993 Notification of 920115 Public Mgt Meeting W/Util in Region IV Ofc to Discuss CPSES Temporary Mod Program ML20126H3491992-12-29029 December 1992 Notification of Significant Licensee Meeting W/Util on 930107 to Discuss Plant Monthly Status of Const & Licensing Activities ML20126K7681992-12-24024 December 1992 Forwards Part of Earlier Submittal by TU Electric for Distribution as Was Done for Previous Submittal Re ME215 Sapcas Computer Code.Proprietary Abstract Also Encl.Abstract Withheld ML20126F4161992-12-18018 December 1992 Notification of 930107 Meeting W/Util in Rockville,Md to Discuss Design & Operability of Alternate Min Recirculation Path in Highhead Pressure Safety Injection Sys ML20126D9061992-12-14014 December 1992 Notification of 921217 Meeting W/Util in Rockville,Md to Discuss Fire Protection Issues at Plant ML20057C9921992-10-26026 October 1992 Partially Withheld Memo Discussing Rape Allegation at Plant ML20127F5051992-10-21021 October 1992 Discusses 921020 Telcon W/R Feldman of Thermal Science,Inc (TSI) Re 921018 Rept Made by Util That Less than 10 of 2,000 Conduit Sections Provided by TSI Showed Signs of Delamination & Some Had Occluded Porosity in Cross Sections IR 05000445/19920181992-07-0606 July 1992 Discusses Allegation RIV-92-A-0016 Reviewed During Insp Repts 50-445/92-18 & 50-446/92-18 Re Disposal of Radioactive Matl in Landfill Located on Licensee Property ML20057B4601992-05-15015 May 1992 Discusses Telcon W/Rm Dow Re Plant ML20057B1881991-04-18018 April 1991 Discusses 910405 Telcon W/Alleger Re Security Sys at Plant 1999-08-27
[Table view] |
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4NitTED eTATES
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( ' NUCLEAR REGULATORY COMMIS$10N
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.I wasweesotow.c.cJsoses cooc* JAN 211987 MEMORANDUM FOR: Eric Johnson. Director Division of Reactor Safety and Projects '
' Region IV FRON:
R. Lee.Spessard, Deputy Director Divisfo'nof.!aspection Programs- '. -
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SusJECT: IRSPECTION REPORT REVIEW ASSISTANCE - COMANCHE PEAK
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This will. confirm thescompletion of.our review of Inspection.Raport !
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60-445/8648; 50-446/864Ni in accordance with J. M. Taylor's memortadun to R. D.' Martin dated OUne 26, 198 .
l During the course of our review we met on several occassions with members of your staff and reached mutually acceptable resolution on matters of content and l
presentation. We also arovided copies of the report to NRR (Trasun11) and OGC p(Mizuno)forcomment. @th NRR and CGC had several comments. These have been coordinated and resiolved through further discussions with I. Barnes 21, and1987, S. Phillipsv Our concurrer.ce in the report was provided on January as noted on the a closed repor ,
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dDeputf; Director R. Lee Spessj;,
Division of . n sp,ection PrcSrams Office of Inspection and Enforcement
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Enclosure:
Inspection Report Pages cc w/o enclosure J. M. Taylor. IE R. D. Martin, RIY J. C. Partlow, IE
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064 Cr & f fi ckk V IN5PE_CTION REPORT ROUTE SHEET sdzo control N LICENSEE / VENDOR: / kdho __
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bb DOCXET NO.:
EN REPORT NO.:/ /'4F (. o INSPECTOR: _
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INSPECTION DATE($) PRIORITY
- Branch Chief REPORT DE DATE
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1MITIAL/CATE NAN 0 WRITTEN DRAFT COMPLETED DATE REPORT Kt! LED:
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delete / archives REVIEW BY SECTION CHIEF .
DUE DATE AFTER 10 DAYS:
RETURN FOR REWORK (inspector) -
RESPONSE DUE - 30 DAYS:
REHORK CQFLETE . -
DRAFT REC'O -: DMU N TYPING TIME WORKING DAYS DRAFT TYPING COMPLETE ,
DRAFT REWEW BY SEC'Y/ INSPECTOR , .
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DRAFT REVIEW BY SECTION CHIEF
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r RETURN FOR REWORK (inspector)
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REWORK COMPLETE g FINAL REC'D - DRI -
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nNAL REVIEW BR. SEC'Y/DIV. SEC'Y FINAL REVIEW BY INSPECTOR $f [/3 l nHAL REVIEW 8Y SECTION CHIEF
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WETU M FOR CORRECTIONS - DMU fjp/ { $3 MEU!ONS COMPLETE - QW ,
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y/y 2), l CORRECT 10x REVIEW INsP/ SECT. C ,,j.fqi i FfNAL REVIEW BY BR#iCH CHIEF
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O!VIS10N O! RECTOR REVIEW
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UN80 * W 88 NUCLEAR REGUt.ATORY COMMIS$lON
- ; . nemen tv 811 RYAM PLAZA OMfYE. SurrE 1000
\, , AnumaTom.TsxAs testi
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. u In Reply Refer To:
Dockets: 50-445/86-08 .
50-446/86-06
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Texas UtilitiesJanerating Company ATTN: Mr. W.' 61!Couns11 Executive.Vice' President i 400 North Olive, L.B. 81 )
Dallas,.TX 75201 s
't Gentlemen: .
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This refers to .tho' construction inspection conducted by Mr. H. S. Phillips and other members af 4ho Region IV Cocanche Peak Group during the period April 1 ';
through Mcy 31, 1986, of activities authorized by NRC Construction Persiits CPPR-126 and CPPR-227 for the Comanche Peak Steam Electric Station, Units 1 and 2, and to the discussion of our findings with you and. ether members of your staff at the conclusion of the, inspectio Areas of ' construction examined duNng tt# inspection included plant status and
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general. construction inspections; Brown & Root (fGR) audits.of site activities; Unit 2 electrical cable, tray, and instrumentation insta11atien; and Unit 2 <
pipe supports / restraints. Within these-areas,"tha inspection consisted of selective exccination of pro:edures and representative 2 records, interviews with personnel, and observations by the inspectors. The inspection findings are documented in the enclosed inspection repor ll During this inspection, it was found that certain of your activities were in violation of NRC requirements. Consequently, you are required to respond to
, in accordance with the provisions of tMse Sectionviolatione, 2.201 of the in NRC's writingRules
. of Prectica," Part 2, Title 10, Code of Federal RegJ1stione. Your response should be based on the specifics contained in the Notice of Violation enclosed with this lette Also during this inspection, it was found that certain of your activities i
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a;6.rtd to deviate from coeniitsants's.sde to the NRC. Thsse:itacis.and references to the cocaitamnts are identified in the enclosedIctica of ' ....
Deviation. You are requestsd to r4spond to these devictiNis in writing." Ycur responce should be based on the spt ,1fics contain,d in the Estuc of D-Niation
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enclored with this letta ' '
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We here also exacined actions you Mve taken with regard to previou:1 ;
id:ntified inspection findings. Thi status of th::c itc s is id:ctif ed in paregrcph 3 of the en:losed report, f 2 2d
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> BC*d CO*91 48/C2/20 i).SNOD-38N 53SdD.WOM3 ,
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Texas Utilities Generating Company b The responses directed by this letter and the accompanying Notices are not subject to the clearance procedures of the Office of Manager.ent and Budget'as required by the Paperwork Reduction Act of 1980, PL 96-51 '
Should you have any questions concerning this inspectioc, we will t,e pleased to discuss them with yo '
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E. H. Johnson, Director s Division of Reactor Safety and
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l Projects Enclosures:
1. Appendix A - Notice of. Violation 2. Appendix B - Notice of Deviation ,
3. Appendix C - NRC Inspection Report 2 50-445/86-08 50-446/86-06-4. Appendix 0 - B&R Matrix of Annual Audits -
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cc w/ enclosure: t -
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Texas Utilities Electric Company ATTH: G. S. Keeley, Manager, '
Licensing Skyway Tower '
400 North Olive Street Lock Box 81 Dallas, Texas 75201 , ,
i Juanita Ellis ~
President - CASE 1426 South Polk Street Dallas, Texas 75224 '
Renea Hicks Assistant Attorney General Environmental Protection Division P. O. Box 22548 Austin, Texas 78711-2548 Administrative Judge Peter Bloch U.S. Nuclear Regulatory Comission Washington, D. f 3 3)
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SC*d PO:St 48/C2/20 1SNO3-DEN S3Sd3 WOM3 f i1
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j APPEN01X A NOTICE OF VIOLATION 1 Texas Utilttias Electric Company Dockets: 50-445/86-08 50-446/86-06 Consanche Peak Steam Electric Permits: CPPA-126 CPPR-127 j Station,- Units 1 and 2 During an NRC inspection conducted on /pril 1 through May 31,-1986, two violations of NRC requirements were identified. The violations involved:
failure of. Brown & Root Ix:. , (EA) to fully perform annual audita of their ASME~
4A Program during 1980, 1982, and 1904, and ta provide adequate documentation of audits of , field design chcaces and special processes; and failure of TUGCo to adoquately follow up on the corrective action coss:itments for an audit
- deficienc In accordance with the 5G'neral Statement of Policy and Procedure
\, for NRC Enfoxesent' Actions," 10 CFR Nrt 2, Appendix C (1966), the violations are listed tmlow:
' Criterion XVIII of Appendix 3 to 10 CFR Part 50, as impiamented by TUGeo
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Quality Assurance Plan (QAP) Sectiog 18.0, Revision 2 dated July 31,
' and periodic audits shall be carried out to verify compliance with all aspects of the quality assurance iregram to determine the effectiveness of
'the program, and that. they be per.~oroad in accordance with procedures or checklists, and that results be f etenented, and followup action, including
.raaudit of deficient areas, shall be take . Failure ti Fully Audit the i R asp /QA Procram g i
i FSAR, Section 17.1.18, "Au"'.s," requires that planned and periodic audits be performed to ver' e cocpliance with all aspcets of the quality assurance program 1 to detaraine the effectivenes B&R ASME/QA Manuals in eff; _ t since November 19, 1976, to the present
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require the B&R QA manager '.a Msure that their ASME QA program is audited at least annuall CentrerJ' to the above, B&R '1ed to annually audit tte entire
< ASI'.E/CA program as evidenc . the failure to audit 12 of 20
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, sections of the QA Manual G0, 6 sections in 1582, and 8 sections
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l in 1984 (445/8608-V-01; 44 's-Y-01). Failure to Provide Aoeouat etr station to Seexet Irplemntation of Bah Audit Progry i B/Jt QA Manus 1, Section 1 Iswed Septerber 17, 1981, requires that i
. ocasuns. be sstablithed fc n audit pregrzc the.t will provide objective evidar.ce of coct et with th: QA unuc1; coepitance with pertinent specifications, i.us, a >d procedercs; and t m2thod of ,
I ke4 ping managem:nt informed of QA progrc.n effectivenes a (3y) 4
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g..-. l CP'd 90:91 49/C2/20 J.SM00. DEN $3Sd3 WON 3 l l
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l Contrary to the above: !
1 B&R failed to provide adequate documentation in audit reports and/or checklists to show that the implementation of field design change procedures.and controls were audited (445/8608-V-02; 446/8606-V-02). B&R^ failed to provide adequate documentation in audit reports and/or checklists to show that the implementation of special process procedures and controls ware audited (445/8608-V-03i
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446/8606-V-03).
This is a Severity Level IV violation. (Supplement II) Criterion XVI of Appendix B to 10'CFR Part 50, as implemer.ted by FSAR, )
'Section 17.0, and TUGCo QAP, Section 16.0, Revision 0, dated July 1, 1978, J requires that conditions adverse to quality be promptly identified,- 1
. reported, and correcte Failure to Verify Correction of An Audit Deficiency
- FSAR, Section 17.1.16, states that'TUGCo require measure be established to assure that conditions adverse to quality are promptly identified,
. reported, and correcte .
'TUGCo Procedure CQI-CS-4.6, Revision 3,* dated August 8, 1982, states in
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i part, " Verification of implementat. ion of corrective actions shall be {
accomplished by appropriate means." j
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Contrary to the above, Audit Deficiency No.1 of TUGCo QA Audit TCP-51 l (September 1982) was ireproperly closed out. That is, the auditor did not j verify the implementation of commitments to correct the dcficiency prior l to closing the audit firding. Records show that in this case TUGCo had Initiated plans for resolving the audit deficiency over an extended period of time, and eventually resolved the audit deficiency through review of the operation travelers (445/8608-V-06; 446/8606-V-08).
This is a Severity Level V violation. (Supplement II)
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Pursuant to the provisions of 10 CFR 2.201, Texas Utilities Electric Company is
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hereby required to submit to this office, within 30 days of the date of the letter transmitting this Notice, a written statement or explanation in reply, including for each violation: (1) the reasons for the violations if indmitted, (2) the corrective steps which have been taken and the results achieved, (3) the corrective steps which will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending your response tim Dated at Arlington, Texas, this . day of : 1987
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APPENDIX 8 HOTIcE OF DEVIATION Texas utilities Electric Company Dockets: 50-445/86-08 50-446/86-06 Comanche Peak Steam Electric Station Permits: CPPR-126 Units 1,and 2 CPPR-127
' Based on the results of an NRC inspection conducted during April 1 through
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May 31 1986 one deviation from your commitments was identified. The deviation con,sisted of failure to establish proper criteria for supplemental audits of site activities. In accordance with the " General Statement of Polic and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), y the deviation is listed below:
FSAR, Section.17.1.2 commits to the establishment of an audit p ran in accordance with AmerIcan National Standard Institute (ANSI)
Draft 3.0, Revision 0. Paragraph 3.4.3 of this standard describes criteria N4 as to when supplemental audits are performe '
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In deviation from the above: , , TUGCo audit Procedure DQP-QA-35, Revision 0, left out the following supplemental audit criteria of paragraph 3.4.3 of the ANSI N45.2.1 Paragraph 3.4.3.1 requires assessment of contractor's QA progran prior to contract award, and . Paragraph 3.4.3.5 requires assessment of item quflity or program effectiveness, when required (445/8608-D-04; 446/8605-D-04).
^ B&R audit Procedure CP-QAP-19.1, dated October 10, 1984, does not agree with TUGCo Procedure DQP-QA-15 or ANSI N45.2.12 because C'A changed the l coenitment for supplacental audit criteria from "are performed" to "may be l performed" (445/8608-D-05, 445/8006-0-05). l Texas utilities Electric Company is hereby requested to subeit to this office, within 30 days of the letter transmitting this Notice, a written statement or explanation in reply, including for each deviation: (1) the reason for the deviation if adattted, (2) the corrective steps which have been taken and the resuits achieved, (3) the corrective steps which will be taken to avoid further i
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daviations, and (4 the date when full compliance will be achieved. M are cause is show, con) sideration will be given to extending the response tico. g!
Dated at Arlin;; ton, Texas, this day of 1987 l
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CP*d 40891 LB/C2/20 ISNO3-DMN S3Sd3 WOdd
- ! [% UNfTE) STATES NUCt. EAR REGUULTORY COMMIS$10N E 4 naciow ev
- t e11 RYAN PLAZA DFtlVt. SUfTE 1000
%, , ' aRuMOTON.TEXa8 79011 october 31, 1986 *
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MEMORANDUM: Jan Barnes,: Chief I Comanche Peak Task Group
'FROM: H. S. Phillips, j
Senior' Resident Inspector Comanche Peak construction SUBJECTS . Review Of Inspection Rep' orts Price to the March.4, 1986 exit with TUGCO I found one cri sp violation concerning . Brown & Root's f ailure to audit their QA program in 1980 and 1982. I advised Tom Westerman that I considered it a violation and, I ocked if he agreed. He replied that it was not and wanted it written
'co an unresolved item. Subsequently, you took his place and I asked y u what to do about.it and you said that you considered it a violation. Further, you asked me to additionally review the other "
cudit years and I understood this to mean a comprehensive review and write a detailed report. I was unable * 4o complete the review in March Beccuse, as I reported to you, the complete files were in 'the B&R Houston of fice. The review.was finally completed in April and I wrote o Gotailed Notice of Violation which I intended to present at the oxit. I gave it to you for your review and subsequently presented it
,ct the exit. I submitted the typed draft report dated June 30, 198 v,On Ccptember 2, 1986 George Gower came to site and went,o.ver the
'trcpert and. asked me to drop two failure to.take correct:ive action violations, as Clif Hale would take care of these areas. He then gave no directions to write one big violation against Criterion XVIII-Audi t s. I revised the report per directions and was very surprised when I received extensive comments on it in an October 22, 1986 Goeting with George Gowe Frca late May to October 22, I was unaware' of any comments that you mado. Until October 15, 1986 when you discussed this report in general torGo, I thought you approved of the comprehensive review and draf t ropert. In fact, I performed and documented Inspection 86-20/17 in cin11ar fashion. After learning of the comments, George arid I revised Repert 86-08/06. I called you Octcoor 24 and requested you to hold Reptet 86-20/17, as 2 intend to r evi ew i t in light of the comments recoi.ved and revise it.
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- 'd 10101 pp'd 40:91 LB/C2/20 1SN03-38N S3Sd3 WO8d .
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If I had been permitted to write the crisp violation in the February, l ;
1 bolieve that would have taken care of the violation, as' TUGCQ would I
'h0Vo looked at the other years and given their response. It was not my -
criginal intent to make such a comprehensive inspection but thought you had some purpose in asking me to look at' other audit year .Ragcrdless, I intend.to go for conciseness in the future unless ethcrwise dArecte ;39' ,
H. S. Phillips, Sr. Resident Inspector ,
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ccs.Coorge,Gower
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