ML20147G712

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Notice of Deviation from Insp on 880105-0202.Deviation Noted:Nonconformance Rept NCR-87-A00491 & QC Hold Point Not Trended as Required by FSAR to Identify Any Trend Adverse to Quality
ML20147G712
Person / Time
Site: Comanche Peak  
Issue date: 03/02/1988
From: Warnick R
NRC
To:
Shared Package
ML20147G651 List:
References
50-445-88-05, 50-445-88-5, 50-446-88-04, 50-446-88-4, NUDOCS 8803080301
Download: ML20147G712 (1)


Text

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APPENDIX B NOTICE OF DEVIATION TU Electric Dockets:

50-445/88-05 50-446/88-04 Comanche Peak Steam Electric Station, Permits:

CPPR-126 Units 1 and 2, Glen Rose, Texas CPPR-127 The following deviation was identified during inspections conducted on January 5 through February 2, 1988.

TU Electric FSAR Section 17.1.15, knendment 65, dated November 20, 1987, states that, "Procedures require trending of deficiencies reported on inspection reports, deficiency reports, and nonconformance reports to identify trends adverse to quality."

Contrary to the above, NCR-87-A00491, which identifies a base material reduction on Pipe Support D0-1-067-708-S53R, and a QC hold point which was bypassed when reworking the base material reduction, was not trended as required by the FSAR to identify any trend adverse to quality (445/8805-D-01).

Please provide to the U.

S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC 20555, with a copy to the Assistant Directcr for Inspection Programs, Comanche Peak Project Division, Office of Special Projects, in writing within 30 days of the date of this Notice, the reason for the deviation, the corrective steps which have been taken and the results achieved, the corrective steps which will be taken to avoid further deviations, and the date when your corrective action will be completed.

Where good cause is shown, consideration will be given to extending the response time.

FOR THE NUCLEAR REGULATORY COMMISSION A;'fklo A Dated at Comanche Peak Site this 2nd day of March 1988 8803000301 830302 DR ADOCK 05000 S

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