ML20211G174

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Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-445/85-14 & 50-446/85-11
ML20211G174
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 02/19/1987
From: Johnson E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Counsil W
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
References
NUDOCS 8702250302
Download: ML20211G174 (2)


See also: IR 05000445/1985014

Text

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In Reply Refer To: FEBl9IW

Dockets: 50-445/85-14

50-446/85-11

Texas Utilities Generating Company

ATTN: Mr. W. G. Counsil

Executive Vice President

400 North Olive, L.B. 81

Dallas, Texas 75201

Gentlemen:

Thank you for your letter of January 19, 1987, in response to our letter

dated December 30, 1986. We have reviewed your reply and find it responsive

to our concerns. We will review your corrective actions during a future

inspection to determine-that full compliance has been achieved and will be

maintained.

Sincerelg , ,

It

hn

E. H. Johnson, Director

Division of Reactor Safety

and Projects

cc:

Texas Utilities Electric Company

ATTN: G. S. Keeley, Manager

Licensing

Skyway Tower

400 North Olive Street

Lock Box 81

Dallas, Texas 75201

Juanita Ellis

President - CASE

1426 South Polk Street

Dallas, Texas 75224

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Renea Hicks

Assistant Attorney General ,

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Austin, Texas 78711-2548

Administrative Judge Peter Bloch

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U.S. Nuclear Regulatory Commission

Washington, D.C. 20555

. Elizabeth B. Johnson

Administrative Judge

Oak Ridge National Laboratory

P. O. Box X, Building 3500

Oak Ridge, Tennessee 37830

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Dr. Kenneth A. McCollom

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1107 West Knapp

Stillwater, Oklahoma

74075

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Dr. Walter H. Jordan

, 881 Outer Drive

Oak Ridge, Tennessee 37830

Anthony Roisman, Esq.

Executive Director

Trial Lawyers for Public Justice

2000 P. Street, N.W. Suite 611

Washington, D.C. 20036

Texas Radiation Control Program Director

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I~ * Log # TXX-6212

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File # 10130

IR 85-14

TEXAS UTILITIES GENERATING COMPANY 85-11

SKYWAY TOWER . 400 NORTH OR.IVE FIREET, t.B. 83 . DALLAS. TEXA8 7&303

January 19, 1987 ,

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Mr. Eric H. Johnson, Director th

Division of Reactor Safety and Projects J ~ ~~

U. S. Nuclear Regulatory Commission {_ _ _ . . .

611 Ryan Plaza Drive, Suite 1000

Arlington, TX 76011

SUBJECT: COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET NOS. 50-445 AND 50-446

INSPECTION REPORT NOS.: 50-445/85-14 AND 50-446/85-11

SUPPLEMENTAL REQUEST FOR INFORMATION TO NRC

NOTICE OF VIOLATION (N0V) ITEM D.

REF: 1) TUGC0 Letter TXX-4779 from W. G. Counsil to E. H. Johnson

dated May 16, 1986.

2) TUGC0 Letter TXX-4955 from W. G. Counsil to E. H. Johnson

dated August 14, 1986.

Dear Mr. Johnson:

We have reviewed your letter dated December 30, 1986, requesting additional

information to our responses referenced above regarding NOV 446/8511-V-03

(Item D). We hereby respond to the request for supplemental information in

the attachment to this letter.

Very truly yours,

17Z)

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W. G. Counsil

RSB/amb:lw

Attachment

c - NRC Region IV (0 + 1 copy)

Director, Inspection and Enforcement (15 copies)

U. S. Nuclear Regulatory Commission

Washington, D. C. 20555

Mr. V. S. Noonan

Mr. D. L. Kelley

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. Attachment to TXX-6212

January 19, 1987

Page 1 of 1

,

NOTICE OF VIOLATION

ITEM (446/8511-V-03)

SUPPLEMENTAL REQUEST FOR INFORMATION

As a result of review made during followup inspection of your corrective

actions, we find that a clarification is required relative to your response to

Item D in the Notice of Violation. Specifically, the stated reason for the

violation correctly indicated that TUGCo Nuclear Engineering (TNE) Procedure

TNE-AD-4 was not followed concerning maintenance of duplicate copies of

engineering documents. The response does not address or consider, however,

that the NRC inspector was informed by an engineering supervisor during the

inspection that, due to organizational changes, Procedure CP-EI-18.0-4,

Revision 0, had been deleted and shipment was made without a procedure being

in effect. In that this information is believed to have a bearing on the

scope of required steps to avoid recurrence (i.e., was training given to

engineering personnel concerning procedures in existence in the organization

to which they transferred?)...

SUPPLEMENTAL RESPONSE TO ITEM D

In our previous response, we noted the creation of an engineering instruction,

TNE-AD-4-6, to specifically control the transmittal and duplicate retention of

pipe support calculations and measures to assure accountability. These

actions have been completed. We have verified that the training of the

personnel who implemented TNE-AD-4-6 was conducted and covered the period of

implementation of the procedure.

We have verified that the training program of the SWEC pipe support

organization includes newly transferred employees. In examining the

circumstances surrounding the statement by the engineering supervisor

interviewed by the NRC inspector, we have concluded the supervisor was not

trained in the requirements of TNE-AD-4 until December 1985 due to the period

of transition. Subsequent corrective measures involving the specific

supervisor are no longer appropriate as the individual is no longer active

within the engineering organization.