ML20196H117
See also: IR 05000445/1984008
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In Reply Refer To: gg gg
Dockets. 50-445/84-08
Texas Utilities Electric Company
ATIN: M. D. Spence, President, TUGC0
Skyway Tower
400 North Olive Street
Lock Box 81
Dallas, Texas 75201
Gentlemen:
Thank you for your letters of August 23, 1984, and September 7, 1984. We have
reviewed your replies, and the supplemental information you provided in your
letter of September 7, 1984, raised some questions concerning the Severity
Level IV Violation (445/8408-01), Failure to Perform Inspectior.s of
Installation Activities Related to Unit 1, Main Coolant System Crossover Leg
Restraints. In addition to reviewing your response, an NRC inspector also
reviewed your Tracking Item #135 package of related information, and discussed
1.he subject with cognizant TUGC0 representatives. The questfors that arose out
of these reviews and discussions are delineated below:
1. What document (i.e. , operational traveler, etc.) implemented Pro-
cedure CP-QCP-3.1 for inspection of the crossover leg restraint?
2. How was the intentional postponement of the required inspections
documented?
3. Was the individual that signed the QC inspection checklists for the
crossover leg restraints (attached to NCR-M84-100281) certified to make
these inspections at the time the inspections were made,?
4. Why were the required inspections related to positioning, leveling, and
bolt torquing of the floor mounted crossover leg restraint postponed,
since the gap measurements to determine shim requirements taken during
hot functional testing would be based on the permanent 1ccation of this
. restraint?
We request that you provide your response ,t.g the above questiors within
' 20 days.
The response' directed by this letter is not subject to the clearance procedures
of the Office of Management and Budget as required by the Paper ork Reduction
Act of 1980, PL 96-511.
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Texas Utilities Electric Company 2
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Should you have any question regarding this matter, please contact Mr. J. E.
Cummins (817)/897-2201).
Sincerely,
"Original Signed Bf.
D R. HUNTER"
0. R. Huater, Chief
Reactor Project Branch 2
cc:
Texas Utilities Electric Company
ATTN: B. R. Clements, Vice
President, Nuclear "*
. Skyway Tower ..
400 North Olive Street
Lock Box 81
Dallas, Texas 75201 i
Texas Utilities Electric Company
ATTN: H. C. Schmidt, Manager -
Nuclear Services
Skyway Tower
400 North Olive Street
Lock Box 81
Dallas, Texas 75201 :
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bec to DMB (IE01)
bec distrib. by RIV:
RPB1 RRI-OPS
RPB2
TX Stat'e Dept. Health
RRI-CONST. Juanita Ellis
EP&RPB R. Bangart, Task Force
R. D. Martin, RA Renea Hicks
J. Gagliardo (CPSES) Billie Pirner Garde
C. Wisner, PA0 D. Hunnicutt, Task Force
R. Denise, DRSP
TRT (CPSES) (2)
RIV File .S. Treby, ELD
MIS System -
T. Ippolito, NRR
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