ML20205L235

Notice of Deviation from Insp on 860401-0531

ML20205L235
Person / Time
Site:	Comanche Peak
Issue date:	03/30/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20205L149	List: ML20205L145 ML20205L212 ML20205L235 ML20209A367
References
50-445-86-08, 50-445-86-8, 50-446-86-06, 50-446-86-6, NUDOCS 8704020146
Download: ML20205L235 (1)

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APPENDIX B NOTICE OF DEVIATION Texas Utilities Electric Company Dockets: 50-445/86-08 1

50-446/86-06 Comanche Peak Steam Electric Station Permits: CPPR-126 Units 1 and 2 CPPR-127 Based on the results of an NRC inspection conducted during April 1 through May 31, 1986, one deviation from your commitments was identified. The deviation consisted of failure to establish proper criteria for supplemental j audits of site activities. In accordance with the " General Statement of Policy

and Procedure for NRC Enforcement Actions," 10 CFR Part 2. Appendix C (1986),

the deviation is listed below:

FSAR, Section 17.1.2, commits to the establishment of an audit program in i accordance with American National Standard Institute (ANSI) N45.2.12, 1 Draft 3.0, Revision O. Paragraph 3.4.3 of this standard describes criteria as j to when supplemental audits are performed.

In deviation from the above:

! 1. TUGCo audit Procedure DQP-QA-15, Revision 0, left out the following supplemental audit criteria of paragraph 3.4.3 of the ANSI N45.2.12.

a. Paragraph 3.4.3.1 requires assessment of contractor's QA program prior to contract award, and

! b. Paragraph 3.4.3.5 requires assessment of item quality or program l effectiveness,whenrequired(445/8608-D-07;446/8606-D-07).

l l 2. B&R audit Procedure CP-QAP-19.1, dated October 10, 1984, does not agree I with TUGCo Procedure DQP-QA-15 or ANSI N45.2.12 because B&R changed the l comitment for supplemental audit criteria from "are performed" to "may be l performed"(445/8608-D-06;446/8606-D-06).

l Texas Utilities Electric Company is hereby requested to submit to this office, within 30 days of the letter transmitting this Notice, a written statement or l explanation in reply, including for each deviation: (1) the reason for the l deviation if admitted (2) the corrective steps which have been taken and the

results achieved. (3) the corrective steps which will be taken to avoid further l deviations, and (4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.

l Dated at Arlington, Texas, j this 30th day of March 1987 1

I 0704020146 870330 5 POR ADOCK 0500

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