ML20147E425
| ML20147E425 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| 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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r.s Log # TXX-88080
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File # 10130 F9 IR 87-29 L
C 1R 87-21
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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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e, 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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