ML19351A397
| ML19351A397 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 10/12/1989 |
| From: | Warnick R NRC |
| To: | |
| Shared Package | |
| ML19351A396 | List: |
| References | |
| 50-445-89-72, NUDOCS 8910200185 | |
| Download: ML19351A397 (2) | |
Text
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h APPENDIX A i
j NOTICE OF VIOLATIg!
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TU Electric Docket:
50-445/89-72 Comanche Peak Steam Electric Station Permit CPPR-126 Unit 1, Glen Rose, Texas i
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During an NRC inspection conducted on September 6 through October 3, 1989, a violation of NRC requirements was identified.
In accordance
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t with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1989), the violation t.
is stated below i
Criterion V of Appendix B to 10 CFR Part 50, as implemented by Section 5.0, Revision 1, of the TU Electric Quality Assurance Manual, requires that activities affecting quality shall be prescribed by and i
accomplished in accordance with documented instructions, procedures, or drawings.
Station Administration Procedure (STA)602, " Temporary Modifications,"
Section 6.1.5, requires a technical review and operations manager approval of any temporary modifications which must remain installed after turnover of a system from Startup to Operations.
Section 6.3.4 of STA-002, " Acceptance of Station Sya;tems 'ind Equiproent," contains i
similar requirements.
contrary to the above, on September 20, 1989, the inspector found l
that the instrument air system had been turned unr to Ow rations, i
but still had a startup temporary modification inetalled.
The review and approval required by Procedure STA-602 had not been performed.
This is a Severity Level IV Violation (Supplement I) (445/8972-V-02).
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pursuant to the provisions of 10 CFR 2.201, TU Electric is hereby required to submit a written st stement or explanation to the U. S.
5 Nuclear Regulatory Comission, ATTN: Document Control Desk, Washington, DC, 20555, with a copy to the Assistant Director for Inspection Programs, Comanche Peak Project Division, Office of
.t Special Projects, within 30 days of the date of the letter transmitting this Notice.
This reply should be clearly marked as a
" Reply to a Notice of Violation" and should include for cach violstion:
(1) the reason for the violation if admitted, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further s
violations, and (4) the date when full compliance will be achieved.
9910200185 891013 PDR ADOCK 0500 5
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If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license l
should not be modified, suspended, or revoked or why such other l
action as may be proper should not be taken.
Where good cause is shown, consideration will be given to extending the response time.
FOR THE NUCLEAR REGULATORY COMMISSION r
R F h)A Dated at Comanche Peak Site i
this 12th day of October 1989 i
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