ML20045F548
| ML20045F548 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 06/30/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20045F543 | List: |
| References | |
| 50-445-93-22, 50-446-93-22, NUDOCS 9307080020 | |
| Download: ML20045F548 (2) | |
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4 APPENDIX A NOTICE OF VIOLATION r
TU Electric Dockets:
50-445 1
50-446 Comanche Peak Steam Electric Station, Units 1 and 2 Licenses:
NPF-87 l
NPF-89 During an NRC inspection conducted on April 28 through May 29, 1993, 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, the violation is listed below:
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Comant.he Peak Steam Electric Station Technical Specification 6.8.1 states, in part, that written procedures,shall be established, i
implemented, and maintained covering the applicable procedures i
recommended in Appendix A of Regulatory Guide 1.33, Revision 2,
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February 1978. Appendix A to Regulatory Guide 1.33, paragraph 9a, requires that maintenance that can affect the performance of safety-related equipment be properly preplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances.
Paragraph 9b requires the development i
of preventive maintenance (PM) schedules.
Station Administration Manual Procedure STA-677, Revision 2, " Preventive Maintenance Program," Section 6.4.6, requires that delinquent PM work i
orders be evaluated by plant engineering. A technical evaluation shall i
be issued addressing the effect of the PM's delay on equipment operability.
Contrary to the above, on May 26, 1993, the inspectors identified that I
an annual inspection of the safety-related Control Room Air-Conditioning Unit X-03 had not been accomplished since January 1991, and a technical evaluation had not been issued addressing the effect delaying the PM had on eg'tipment operability.
This is a Seve,'ity Level IV violation.
(Supplement 1) (445/9322-01; 446/9322-01)
Pursuant to the provisions of 10 CFR Part 2.201, TV Electric is hereby required to submit a written statement or explanation to the U.S. Nucir><
i Regulatory Commission, ATIN: Document Control-Desk, Washington, D.C. 20555.
with a copy to the Regional Administrator, Region IV, and a copy to tie NRC Resident inspector at the facility that is the subject of this Notic., w;thir, 30 days of the date of the letter transmitting this Notice of Viola ion (Notice). This reply should be clearly marked as a " Reply to a Noti e of j
c Violation" and should include for each violation:
(1) the reason foi the
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violation, or, if contested, the basis for disputing the violation; (:' dv l
corrective steps that have been taken and the results achieved; (3) tb corrective steps that will be taken to avoid further violations; and (
+he date when full compliance will be achieved.
If an adequate reply is not received within the time specified in this Notice. an order or demand for f
9307080020 930630 PDR ADOCK 05000445 PDR G
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1 information may be issued as to why the license should not be modified, i
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.
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Dated at Arl'ngton, Tex this 3 C ay of A
1993 l
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