ML19344F273
| ML19344F273 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 03/19/1974 |
| From: | Howard E US ATOMIC ENERGY COMMISSION (AEC) |
| To: | Brittain P TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| Shared Package | |
| ML19344F268 | List:
|
| References | |
| NUDOCS 8009150057 | |
| Download: ML19344F273 (3) | |
Text
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UNITED STATES
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ATOMIC ENERGY COMMISSION
' 7, DIRECTORATE OF REGULATORY OPEA/.TIONS
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REGION IV Jr-10395 WEST COLFAX. ROGM 200 DENVER. COLOR ADO Oo215 j
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March 19, 1974 9
Texas Utilities Generating Company Docket No. 50-445 and ATTN:
Mr. Perry G. Brittain Docket No. 50-446 Executive Vice President 1505 Commerce Street Dallas, Texas 75201 Gentlemen:
r-This refers to our inspection of the Comanche Peak. Steam Electric Station Quality Assurance Plan and to the discussion of our findings held by myself and Messrs. Madsen, Warnick, and Garland of the Commission's staff with Messrs. Caudle, Schmidt, Ilickman, and Boren of your staff on March 14, 1974, in the Region IV Office at Denver, Colorado.
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Your corrective actions relating to previously identified violations were reviewed. Concerning your letter of February 21, 1974, l
responding to our 1ctter of January 7,1974, we have no further questions regarding items 1. a., 1. b., 1. d., 1. c., 1. f., 1. g., 1. j., 1. k., 2. a.,
l and 2.b.
During our next inspect' ion at your ft.cilities we will verify the impicmentation of corrective actions for items 2.c., 2.d.,
2.e.,
2.f.,
3.a., and 3.b.
Concerning items 1.c., 1.h., 1.1.,
and 2.g.,
it is our. understanding that the following actions will be taken to correct our ree-ining concerns which will also be verified during our next inspect. ion:
i 1.c In Section 2.0 of the CPSES Quality Assurance Plan, the
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modifiers " applicable provisions of" will be changed to make.it clear that all activities affecting quality will be in compliance with ANSI N45.2, N45.2.9, N45.2.10, N45.2.11, N45.2.12, and N45.2.13.
1.h The correspondence, drawing, document, and file control procedure, 2.1, will be revised to describe the handling of quality assurance documents such as the CPSES L
Quality Assurance Plan.
1.1 Paragraph 2.4.5.2 of procedure 2.4 will be revised to
. make it cicar that for TUSI procurement, vendor qualification for the bidders' list will be judged en the basis of the I
criteria listed in 2.4'.5.6.
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Texas Utiliti;e cenerating 0 cany March 19, 1974 B
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2.g A review will be made to assure that a11 procedures and parts.of procedures pertaining to the CPSES Quality Assurance Plan, such as the minimum job qualifications of TUSI personnel performing quality related work, are included or referenced-in the QA Plan.
Section 1.8,." Indoctrination and Trainin3 of Personnel",
will be reviewed and revised to provide the minimum training to be given TUSI personnel.
t Procedures in Sections 2.10 and 2.1 will be reviewed and revised to provide a more detailed file control procedure.
s TUSI's involvement in procure:ent will be clarif
.d to eliminate the inconsistency between Table 1.7-1 and other.
parts of the CPSES Quality Assurance Plan.
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The p ocedures will be reviewed and times will be specified where the action frequency is presently specified as
" periodically".
No violations or safety items were identified within the scope of this inspection.
A copy of the report of.this inspection is enclosed.
In accordance with Section 2.790 of the AEC's " Rules of Practice", Part 2, Title 10,*
Code of Federal Regulations, a copy of this letter and the enclosed If
-inspection report will be placed in the AEC Public Document Room.
this report _contains any information that you believe to be proprietary,
'it is necessary that you make a written application within 20 days to
.this office to withhold _such information from public disclosure. Any such application must include a full statement of the reasons on the. It basis of_which it.is claimed that the.information is proprietary.
should be-prepared so that proprietary information identified is contained in-a separate part of the docu=ent, since the application, i
excluding this separate part, will also be placed in the Public Document Rooms.
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~;:4,, :..p, Texas Utilities-Generating Company' - March-19, 1974-Unless you wish to make application to withhold information', no reply to this letter is necessary;:however, should you have any questions concerning this report, or the-inspection,;we will be pleased to
- discuss them with yce.
Sincerely,.
LLLU M'CL4 D E. Morris Howard Director
Enclosure:
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RO Inspection Report No. 50-445/74-1 and'50-446/74-1 m
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