ML20106B889
| ML20106B889 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/16/1992 |
| From: | Agles J TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | Mackinnon J NRC |
| References | |
| REF-PT21-92 NUDOCS 9210050241 | |
| Download: ML20106B889 (1) | |
Text
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POW,ER REACTOR EVENT NUMBER:
23886 FACILITY: COMA!3CIIE PEAK REGION:
4 NOTIFICATIO!1 DATE: 07/16/92 UNIT:
(1) [2] [ ]
STATE: TX NOTIFICATION TIME: 17:25 [ET)
RX TYPE: [1] W-4-LP,[2] W-4-LP EVENT DATE:
05/18/92 EVE!1T TIME:
12:00(CDT)
HRC NOTIFIED BY: JIM AGLES LAST UPDATE DATE:
07/16/92 11Q OPS OFFICER:
JOHN MacKINNO!1 NOTIFICATIONS EMERGE!1CY CLASS: NOT APPLICABLE 10 CFR SECTION:
CDEF 21.21(b) (2)
DEFECTS /110NCOMPLIANCE UNIT SCRAM CODE RX CRIT IllIT PWR II;IT RX MODE CURR PWR CURR RX MODE l
1 N
Y 100 POWER OPERATION 100 POWEh OPERATION i 2
N N
O O
EVENT TEXT
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QUALITY ASSURAllCE PROGRAM BREAKDOWN OF KRANCO, INC. - ilOUSTON, TEXAS.,
i SUPPLIER OF UNIT 1 AND UNIT 2 POLAR CRANES.
"DURING A PERIODIC VENDOR AUDIT OF KRANCO, INC. - HOUSTON, TEXAS, IT WAS DETERMINED THAT XRANCO IS NO LONGER IMPLEMENTING THEIR 10CFR50 APPENDIX B QA PROGRAM. FURTHEMORE, A UNIT 2 PURCHASE ORDER INVOKING 10CFR21 AND 10CFR50 APPENDIX B REQUIREMENTS WAS FILLED BY KRANCO WITHOUT NOTIFYING TEXAS UTILITY ELECTRIC THAT TIIE PARTS WERE NOT BEIhG SUPPLIED UNDER AN APPENDIX B QA PROGRAM. THE PARTS WERE SUBSEQUE!1TLY INSTALLED IN THE UNIT 2 POLAR CRANE.
TEXAS UTILITY HAS CONFIRMED THAT UNIT 1 IS NOT IMPACTED BY THE PROBLEM. THE ADEQUACY OF THE PARTS INSTALLED IN UNIT 2 WILL DE ESTABLISilED PRIOR TO THE CONDUCT OF CRITICAL LIFTS." THE LICENSEE WILL INFORM THE NRC RESIDENT INSPECTOR.
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