ML20035E939
| ML20035E939 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 04/14/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20035E931 | List: |
| References | |
| 50-445-93-12, NUDOCS 9304200092 | |
| Download: ML20035E939 (1) | |
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l APPENDIX A NOTICE OF DEVIATION TU Electric Docket:
50-445 Comanche Peak Steam Electric Station, Unit 1 License:
NPF-87 i
During an inspection conducted on February 18 through March 3, 1993, a deviation of a commitment was identified.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Action," 10 CFR Part 2, Appendix C, the deviation is listed below:
TU Electric Letter TXX-92364, dated August 13, 1992, provided the response to Violation 445/9214-01., Sheet 3 of 5, to Letter TXX-92364, identifies that a program to walk down field work request tags, reconcile t
field tags with the outstanding work computer database, and enhance the l
program as necessary would be undertaken and completed by the fourth quarter i
of 1992.
Contrary to the above, on February 27, 1993, it was identified that a program l
to walk down field work request tags, reconcile field tags with the l
outstanding work computer database, and enhance the program as necessary had not been completed.
It was later determined that substantial work still remained to be completed and an extension to the documented commitment date had not been requested (445/9312-01).
L Based on your Letter TXX-93131, dated March 11, 1993, which expands the scope of the previous commitment and provides a revision to the date by which corrective actions will be completed, no additional response to this Notice is required.
Dated at rlington, Texas, this/
day of 1993 9304200092 930414 PDR ADOCK 05000445 G
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