ML20135F055
| ML20135F055 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/11/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20135F045 | List: |
| References | |
| 50-445-85-02, 50-445-85-2, NUDOCS 8509170137 | |
| Download: ML20135F055 (2) | |
See also: IR 05000101/2002028
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APPENDIX A
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Texas Utilities Llectric-Company
Docket:
50-445/85-02
Comanche Peak Steam Electric
Construction Permit:
CPPR-126
Station, Unit 1
Based on the results of an NRC inspection conducted during the period of
January 1,.1985, through February 28, 1985, and in accordance with the NRC
Enforcement Policy,(10 CFR Part 2, Appendix C), 49 FR 8583, dated March 8,
1984, the following violation was identified:
Failure to follow prescribed procedures
10 CFR 50, Appendix "B", Criterion V requires that, " 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."
Contrary to the above, System Test Engineers (STEs) fa'iled to comply with
the administrative requirements of Startup Administrative
Procedure CP-SAP-12. " Deviations to Test Instructions / Procedures." During
routine inspection of the completed preoperational test data package for
-1CP-PT-29-01, " Diesel Generator Auxiliary Systems," the NRC inspector
noted several instances where the STE failed to make changes in accordance
with CP-SAP-12.
Errors in the procedure were either left uncorrected, or
in some cases, errors were corrected by unauthorized pen-and-ink
changes. Example of this can be found on step 7.3.12 and on data sheets
2, 6, 10 and 14.
Examples of this practice were found in other completed
preoperational test data packages which were brought to the attention of
the applicant's representative.
In each case the practice did not cause
the outcome of the test to be adversely affected; however, administrative
requirements in this regard are not being satisfied.
This is a Severity Level V Violation.
(SupplementII.E)(445/8502-05).
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8509170137 850911
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ADOCK 05000445
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Pursuant to the provisions of 10 CFR 2.201, Texas Utilities Electric Company is
hereby required to submit to this office, within 30 days of'the dates of this'
notice, a written statement or explanation in reply, including: (1) the
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' corrective steps which have been taken and the results achieved;-(2) corrective
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steps which will be taken to avoid further violations; and (3) the date when
full. compliance will be achie'ved.
Consideration may be.given to extending your
. response time for good'cause shown.
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Dated:
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