ML20138P247

Rev 1 to Procedure CP-QP-15.6, Significant Deficiency Analysis Rept Status Tracking

ML20138P247
Person / Time
Site:	Comanche Peak, 05000000
Issue date:	07/06/1983
From:	Lancaster B, Tolson R TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20138M609	List: ML20138M606 ML20138M651 ML20138M794 ML20138M800 ML20138M811 ML20138M820 ML20138M824 ML20138M832 ML20138M839 ML20138M847 ML20138M852 ML20138M864 ML20138M881 ML20138M892 ML20138M899 ML20138M915 ML20138M926 ML20138M943 ML20138M955 ML20138M959 ML20138M964 ML20138M970 ML20138M974 ML20138N671 ML20138N674 ML20138N677 ML20138N681 ML20138N686 ML20138N689 ML20138N692 ML20138N695 ML20138N697 ML20138N700 ML20138N703 ML20138N708 ML20138N712 ML20138N716 ML20138N718 ML20138N721 ML20138N818 ML20138N821 ML20138N825 ML20138N833 ML20138N841 ML20138N853 ML20138N861 ML20138N864 ML20138N868 ML20138N872 ML20138N876 ... further results
References
FOIA-85-59 CP-QP-15.6, NUDOCS 8511070017
Download: ML20138P247 (5)

Text

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PRCCECURC. REVISICN IO5Il#I NUMER CA c - PAGE .

TEXAS UTILITIES GENERATING CO !

lCP.QP.15.6 1

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PREPARED SY: . h r&t.aio 7 88 l '

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. i SDAR STATUS TRACKING

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j APPROVED SY: f6fi#a '"/e h ( ) t/ CAIE 1.0 REFERENCE I 1.A CP.QO.16.1, "Significant Construction Deficiencies"

2. ENERR C0h"ROLD COPY 2.1 PURPOSE AND SCOPE CONTROL No. 4ldi The purpose of this procedure is to describe the method for the tracking of Signi ficant Deficiency Analysis Report (SDAR) initiated in accordance with Reference 1.A.

2.2 RESPONSIBILITY The Site QA Supervisor has overall responsibility for timely responses to SDAR's. The Non.ASE QA Supervisor shall be responsible for implementing the tracking system described i in this procedure. '

j 3.0 INSTRUCTION 3.1 SDAR NUMBER LOG An SDAR number log shall be maintained by the QA Secretary.

3.2 SDAR STATUS The QA Secretary shall maintain an SDAR Tracking Matrix (Figure 1). The matrix shall reflect status and additional informa tion, as required. Each SDAR shall be assigned a sequential ntaber from the SDAR ntaber log. The matrix l shall identify the following information: j I

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i w%2 TEOOO OA 8511070017 851016 PDR FOIA GARDE 85--59 PDR

PROCEDURE REVISION ISSUE NUMBER DATE PAGE TEXAS UTILITIES GENERATING CO.

CPSES CP.QP.15.6 1 JUL 2 6 foot 2 of 5 a) SDAR No.

b) Issue date of SDAR c) Due date for response to NRC d) Response assigned to e) Due date to Non.ASME QA Supervisor f) Brief description of finding g) Status of response 3.4 ASSIGNED RESPONSES Af ter entering the item in the SDAR Matrix, the request for response shall be transmitted to the individual assigned that responsibility. The transmittal shall show a required response date. Nomally the required response shall be 15 days from the date of the transmittal. Extensions to response dates may be made upon written justification to the Non.A91E QA Supervi sor. When the da te requested exceeds the response due date to the NRC, the Site QA Supervisor shall formally request an extension from the TUGC0 Quality Assurance Manager or his designee, who in turn will request such extensions from the NRC.

• 3.5 OPEN ITEMS REPORT A report shall be generated providing a brief status of each open SDAR. Thi s report (Figure 2) shall be published weekly. Individuals assigned a response due date that falls during the week when the report is issued shall be verbally reminded that the response is due. If a response is not received before the due da te , a femal request for the response shall be delivered to the responsible individual, requesting immediate action. Any response overdue more than 2 days, without an approved extension, shall be brought to the attention of the Non.ASME QA Supervisor for resolution. Items shall remain on the report until closed by the NRC.

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PROCEDURE REVISION ISSUE NUMBER DATE PAGE TEXAS UTILITIES GENERATING CO.

CPSES CP.QP.15.6 1 JUL 2 6 igg 3 of 5 3.6 RESPONSE REVIEW After receipt of the response, the Non.ASME QA Supervisor shall review the draft response for adequacy and upon apprcval shall forward the response to the Si te QA Supervi sor for review and forwarding to the Manager, Quality Assurance.

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CPSES .

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• -03 CII-20

• Installation of Hilti Boltt" (Hilti $ pacing) Completion 7/1/81 'to report required unless con ietion date missed 77-03 "afor Conduit Supports Being Installed Awaiting NPC closure - 11/25/R0 Taylor contacted 77--13

'-4) Concrete for Unit 2 $ team Generator

orca rtments .o corDietion date - awaiting last repair 20-05 Ecedmer.t lengths of Hilti Bolt A .o s 8/5/81 - Taylor =til close in Floor Slabs U-2? 01esel Generator Dt;e Succorts 10/3/R1- ruet.m m.g 3 g ij-lj M1ti Bolts for Conduit Suoports (UT)

CONietion 12/;/31 I{.;f,j Instrumentation Supports Overstressed con ietion 1/a/82 i

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