ML19354D819
| ML19354D819 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 01/12/1990 |
| From: | Warnick R Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML19354D816 | List: |
| References | |
| 50-445-89-86, NUDOCS 9001220188 | |
| Download: ML19354D819 (2) | |
Text
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i APPENDIX A
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NOTICE OF VIOLATION g_ L t TU Electric Docket:
50-445/89-86 LComanche Peak Steam Electric Station Permit:
CPPR-126
! Unit 1, Glen Rose, Texas
'During>an NRC: inspection conducted on December 6, 1989, through January 2, 1990,:a violation of NRC requirements was identified.
In accordance with the " General Statement of Policy and Procedure for NRC' Enforcement Actions," 10 CFR Part 2, Appendix C (1989), the violation is listed below:
- Criterion V of Appendix B to 10 CFR Part 50, as1 implemented by Section-5.0, Revision 1, of the TU Electric Quality Assurance Manual, requires that activities affecting quality shall be prescribed-by and accomplished in accordance with documented
. instructions, procedures, or drawings.
Station Administration Procedure (STA) 602, " Temporary Modifications," Section 6.1.1, states that temporary modifications shall'be required for-temporary changes to plant systems / components turned over to Startup or Plant Operations which do not conform with approved drawings or specifications and are not accomplished in
'accordance with approved procedures, design modifications, or as part of a= maintenance activity.
-Contrary-to the above, on December 21 and 22, 1989, the inspector found the'following modifications installed on systems which had been turned over to operations without having been processed as design changes or documented and evaluated as temporary modifications:
Valve 1AF-135 had an elbow, two pipe nipples, and a
. reducer attached downstream.
Valve 1AF-208 had a union and a pipe nipple attached downstream.
Valve 1CT-114 had tubing, a tee, two valves, and a pipe nipple attached' downstream.
Valve ICC-028 had a ball valve, two reducers, a pipe nipple, and a hose connection attached downstream.
This is a Severity Level IV violation (Supplement I)
(445/8986-V-01).
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Pursuant'to.the! Provisions of 10 CFR 2.201, TU Electric is hereby required to submit a written statement or explanation to the U.
S.
Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, IX:, 20555, with a copy to the Assistant Director for Inspection Programs, Comanche Peak Project Division, Office of 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 each.
violation:
(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 L
violations, and (4) the date when full compliance will be achieved.
If an adequate reply is not received within the time specified in i
this Notice, an order'may be issued to show cause why the license i
should not be modified, suspended, or revoked or why such other 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 Pf u) w sh
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' Dated at Comanche Peak Site this 12th day of January--1990 l
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