ML20058K381

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Notice of Violation from Insp on 901113-16.Violation Noted:Technical Evaluations & Surveillance of Engineering Activities Not Being Conducted by Engineering Assurance
ML20058K381
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 12/12/1990
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20058K370 List:
References
50-445-90-43, 50-446-90-43, NUDOCS 9012170202
Download: ML20058K381 (1)


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APPENDIX A NOTICE Of DEVIATION TV Electric Docket Nos. 50-445 Cnmanche Peak Steam Electric Station 50-446 License No. IPT-87 Construction Permit: CPPR-127 During an NRC inspection conducted on November 13-16, 1990, a deviation of your commitments was identified.. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Action," 10 CFR Pari 2 Apperdix C, 1

(1990),thedeviationislistedbelow:

failure to Heet Comitments in Recard to Engineering Assurance Attachment A to TV Electric letter TXX-88373 dated April 14, 1980. to the NRC states, in part, " Enhancements already embodied in TU Electric',

Engineering and QA Departments will provide additional assurance that the review and completion of the design and construction of Unit 2 will fully comply with licensing comitments and QA requirements.

For example, the Engineering Assurance (EA) Section... conducts technical evaluations and surveillance of engineering activities to assure technical adequacy and compliance with design control procedures and licensing comitments."

Contrary to the above, technical evaluations and surveillance of Unit E engineering activities were not being conducted by EA to assure technical adequacy and compliance with design control procedures and licensing commitments.

j Please provide to the U.S. Nuclear Regulatory Comission ATTN:

Document Control Desk, Washington, D.C. 20555, with a copy to the Regional Administrator, Region IV, and if applicable, a copy to the NRC Resident I,ispector, in writing within 30 days of the date of this Notice, the reason (s) for the deviation, the corrective steps which have been taken and the results,chieved, the corrective steps which will be taken to avoid further deviations., and the date when your corrective action will be completed. Where good cau,e is shown, consideration will be given to extending the response time.

Dated at Arlington, Texas this /Wdday ofM41990 9012170202 901212 PDR ADOCK 0500044D G

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