ML20147E425

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Responds to NRC Re Violations Noted in Insp Repts 50-445/87-29 & 50-446/87-21.Corrective Actions:Insp Checklist Corrected & Deviation Rept I-M-VII.a.9-082-01-DR5 Issued to Identify Incorrect Connection Size
ML20147E425
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 01/13/1988
From: Counsil W, John Marshall
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
TXX-88080, NUDOCS 8801210109
Download: ML20147E425 (2)


Text

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- Log # TXX-88080

== File # 10130 F9 IR 87-29 L C 1R 87-21

= = Ref. # 1GCFR2.201 1UELECTRIC wmm c conswi January 13, 1988 becussve nce Presudent U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET NOS. 50-445 AND 50-446 RESPONSE TO NRC INSPECTION REPORT N05. 50-445/87-29 AND 50-446/87-21 Gentlemen:

We have reviewed your letter dated December 16, 1987, concerning the inspection conducted by Mr. C. J. Hale and NRC consultants during the period from November 4 through December 1, 1987. This inspection covered activities authorized by HRC Construction Permits CPPR-126 and CPPR-127 for Comanche Peak '

Steam Electric Station Units 1 and 2. Attached to your letter was a Notice of Deviation.

We hereby respond to the Notice of Deviation in the attachment to this letter.

Very truly yours, l W b. (ou n ts l W. G. Counsil

! By:

l J. /S. Marshall i

Supervisor, Generic Licensing RDD/mlh Attachment c - Mr. R. D. Martin, Region IV Resident inspectors, CPSES (3) i K

C 6 0 400 North 0!sw Street (B 81 (Mil.a. Texas 73MI q \

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Attachment to TXX-88080 January 13, 1988 Page 1 of 1 NOTICE OF DEVIATION

' T44576729-D-01)

Section 4 of CPRT Project Procedure CPP-027, Revision 2, "Reinspection / Documentation Review of Purchased Safety-Related Material and Equipment," states, in part, "The inspector is responsible for performing the reinspection / documentation review, and completing the specific checklist attributes contained in each reinspection / documentation review verification package."

Attribute 20.2 of the CPRT checklist for Verification Package I-M-VII.a.9-082, requires the CPRT inspector to verify that a 3/4" flPT was provided as identified on Drawing 102202E.

Contrary to the above, checklist attribute 20.2 was incorrectly verified by the CPRT inspector as being 3/4" NPT. NRC inspection in this area determined that the actual size of this item was 1/2" NPT (445/8729-D-01).

RESPONSE TO NOTICE OF DEVIATION (445787 N 01)

TV Electric agrees with the alleged deviation and the requested information follows:

1. Reason for Deviation The CPRT inspector incorrectly verified the nonconforming condition.
2. Corrective Steps Taken and Results Achieved Verification Package I-M-VII.a.9-082 was reissued on November 18, 1987 for reinspection of attribute 20.2. The inspection checklist was corrected and deviation report I-M-Vil.a 9-082-01-DR5 was issued to identify the incorrect connection size.

I 3. Corrective Steps Which Will be Taken to Avoid further Deviations i The CPRT Inspection Supervisor has determined, based on the inspector's past performance, that this deviation was an isolated occurrence.

l Furthermore, the affected CPRT inspector is no longer employed by rPRT.

l Therefore, no further action is required.

l

4. Date When Full Compliance Will be Achieved '

Full compliance was achieved on November 19, 1987 with the validation of the subject deviation report.

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