ML20023C413
| ML20023C413 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 04/29/1983 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20023C408 | List: |
| References | |
| 50-445-83-08, 50-445-83-8, NUDOCS 8305170313 | |
| Download: ML20023C413 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION Texas Utilities Generating Company Docket: 50-445/83-08 Comanche Peak Steam Electric Station Permit: CPPR-126 Based on the results of an NRC inspection conducted during the period of March 1-31, 1983 and in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), 47 FR 9987, dated March 9,1982, the following violation was identified:
Failure to Review Changes to Approved Procedures Criterion VI of Appendix B to 10 CFR 50, requires that changes to documents shall be reviewed by the same organizations that performed the original review and approval unless the licensee designates another responsible organization.
FSAR Section 17.1.6 requires that the licensee, in his Quality Assurance Program, assure that document changes are reviewed and approved by the same organization performing the original review and approval unless the licensee designates another organization.
Contrary to the above, the Senior Resident Inspector-0perations determined through review of logs, procedures, and discussions with licensee person-nel that eight changes to IP0-001A, Rev. O, were made without the proper review and approval as required.
This is a Severity Level V Violation. (Supplement II.D.)
Pursuant to the provisions of 10 CFR 2.201, Texas Utilities Cenerating Company i
is hereby required to submit to this office, within 30 days of the date of this Notice, a written statement or explanation in reply, including:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Considcration may be given to extending your response time for good cause shown.
Dated:
i 8305170313 830429 PDR ADOCK 05000445 r
PDR G
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