ML20138A930
| ML20138A930 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 03/11/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20138A924 | List: |
| References | |
| 50-498-85-15, 50-499-85-14, NUDOCS 8603200214 | |
| Download: ML20138A930 (2) | |
See also: IR 05000801/2009030
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APPENDIX A
NOTICEOFVIOLATI0h1
Houston Lighting & Power Company
Dockets: 50-498/499
South Texas Project, Units 1 & 2
Permits: CPPR 128/129
During an NRC inspection conducted August 1 - September 30, 1985, one
violation of NRC requirements was identified. The violation involved
failure to follow approved procedures for activities affecting quality.
In accordance with the " General Statement of Policy and Procedures for
NRC Enforcement Actions," 10CFR Part 2, Appendix C (1985), the violation
is listed below:
Failure to Maintain Permanent Plant Equipment
Criterion XIII of Appendix B to 10 CFR Part 50 requires measures to
be established to control handling storage . . . and preservation of
material and equipment . . . to prevent damage or deterioration.
The South Texas Quality Assurance Plan, Section 13.3, requires
" . . . protection and control necessary' to assure that the requisite
quality of those important
WPP/QCI28.0, Revision 11, parts...arepreserved...."
Maintenance of Materials and Equipnent,"
Section 5.2, requires maintenance instructions and requirements to be
adhered unless otherwise specified by Specification 5A300GS100 or the
suppl ier. Construction Maintenance Instruction (CMI)-1, " Care and
Maintenance of Permanent Plant Items," establishes the Permanent
Plant Maintenance (PPM) and Maintenance Action Card (MAC) systems to
insure equipment is protected and proper maintenance is performed.
Contrary to the above, a 100% verification of the status of equipment
greasing, a required PPM activity, revealed that 99 out of 234 pieces
of safety-related equipment, approximately 42%, had maintenance discrep-
ancies identified from the grease verification program.
This is a severity level IV violation (10CFR Part 2 Appendix IE)
(498-8515-01/499-8514-01).
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 for each violation:
(1) the reason for the violations if admitted,
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(2) the corrective steps which have been taken and the results achieved, (3) the
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 the response time.
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Dated at Arlington, Texas
this ils day of r11 arch
, 1986
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