ML20028D205
| ML20028D205 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 11/24/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20028D204 | List: |
| References | |
| 50-446-82-11, NUDOCS 8301170229 | |
| Download: ML20028D205 (1) | |
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APPENDIX A NOTICE OF VIOLAT' ION Texas Utilities Generating Company Docket:
50-446/82-11 Comanche Peak Unit 2 Permit:
CPPR-127 Based on the results of an NRC inspection conducted during the period November 1 and 3-5, 1982, 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 Follow Procedure 10 CFR Part 50, 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.
Brown & Root, Inc., Procedure Ql-QAP-8.1-15, Revision 0, requires that the receiving inspection shall verify that documentation requirements are met and the material has been tested in accordance with the purchase order.
Contrary to the above:
On November 5, 1982, the NRC inspector determined that the certification documents required by purchase orders for liquid l
penetrant examination materials had been accepted by receiving inspection in which batch numbers had been altered on the following seven batch numbers:
81LO701, 828035, 81 LOO 8, 82C068, 820055, 828085, and 78G089; and the material type on the certification for Batch Numbers 81 LOO 8 and 79J083 differed from that specified in the purchase order and recorded on the receiving inspection report This is a Severity Level IV Violation.
(Supplement II.D) (446/8211-01)
Pursuant to the provisions of 10 CFR 2.201, Texas Utilities Generating Company 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 j
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.
Consideration may be given to extending your response time for good cause shown.
Dated:
November 24, 1982 8301170229 821124 gDRADOCK 05000446 PDR
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