ML19344F520
| ML19344F520 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/22/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19344F498 | List: |
| References | |
| 50-445-80-15, 50-446-80-15, NUDOCS 8009150363 | |
| Download: ML19344F520 (1) | |
Text
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.50-445/80-15 50-446/80-15
. APPENDIX A F
Notice of Violation Based on'the results of a'n NRC inspection conducted during June 1980, it appears that certain of your activities were not conducted in full compliance with
. conditions of your NRC Construction Permits No. CPPR-126 and 127 as indicated below:
Failure to Follow Construction Procedures Required by Drawings Appendix B, Criterion V states in part, " Activities affecting quality shall be prescribed _by_ documented instructions, procedures, or drawings, of a type
. appropriate.to-the' circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.
The Comanche Peak Steam Electric Station Quality Assurance Plan' implements this requirement by Section 5.0 which states.in part, "The quality assurance actions described throughout this manual shall be delineated in documented instructions, O
procedures, drawings, specifications, checklists or manuals, as appropriate."
Contrary to the above:
i J
The NRC Resident Reactor Inspector identified several drawings during his inspection that state:
(1) "All tolerances in accordance with QCP #2A001 U.N.O."
1 (2)
" Fab. Procedure is GH-101."
i The RRI established that the above referenced documents were not available on the Comanche Peak site at the time of the fabrication of the components and, therefore, could not have been followed.
One such drawing described an installed component-suppart identified as SI-1-031-007-A42R and modified by Component Modification Card 12042R3.
This.is a' deficiency.
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