ML20137C031
| ML20137C031 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 08/16/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20137C023 | List: |
| References | |
| 50-498-85-06, 50-498-85-6, 50-499-85-06, 50-499-85-6, NUDOCS 8508220194 | |
| Download: ML20137C031 (1) | |
See also: IR 05000415/2005024
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APPENDIX A
Houston Lighting and Power
Docket:
50-498/499
South Texas Project Units 1 & 2
Permit:
CPPR 128/129
1
During an NRC inspection conducted April 15 through May 24, 1985, a violation
of NRC requirements was identified.
The violation involved failure to follow
procedures.
In accordance with the " General Statement of Policy and Procedure
for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violation
is listed below:
Failure to Properly Follow Procedure
Criterion V of Appendix B to 10 CFR Part 50 requires that activities
affecting quality be prescribed by and accomplished in accordance with
appropriate instructions, procedures, or drawings.
This requirement is
part of the approved quality assurance plan description (QAPD) for South
Texas Project.
Procedure CSP-6, Rev. 2,' dated March 7, 1985, requires that hangers be
constructed in accordance with installation documents and to present
hangers in acceptable condition prior to quality centrol inspector's
review and that the HVAC craft supervisor assures conformance to the
installation documents, and assure inspections are performed.
Contrary to the above, the NRC inspector visually inspected
Support 1-5-0036-S022.
The records indicated that the bolts were
torqued. Visual inspection indicated that these bolts were loose.
This is a Severity Level IV violation (10 CFR Part 2 Supplement'IE)
(498/50-8506-01)
Pursuant to the provisions of 10 CFR 2.201, Houston Lighting & Power Company is
hereby required to submit to this office, within 30 days of the date of the
letter transmitting this Notice, a written statement or explanation in reply,
including:
(1) the reason for the violation if admitted, (2) the corrective
steps which have been taken and the results achieved; (3) corrective steps
which will be taken to avoid further violations; and (4) the date when full
compliance will be achieved.
Where good cause is shown, consideration will be
given to extending your response time.
Dated at Arlington, Texas
this
16
day of August
1985
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