ML20206B697

Notice of Violation from Insp on 881005-1101.Violation Noted:Gouge on Base Metal of Loaded 1-inch Thick Embedded Plate Not Identified on Insp Repts 1-0240944 or 1-0240242

ML20206B697
Person / Time
Site:	Comanche Peak
Issue date:	11/10/1988
From:	Warnick R NRC OFFICE OF SPECIAL PROJECTS
To:
Shared Package
ML20206B696	List: IR 05000445/1988070 ML20206B693 ML20206B697
References
50-445-88-70, 50-446-88-66, NUDOCS 8811150536
Download: ML20206B697 (2)

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• APPENDIX A NOTICE OF VIOLATION TU Electric Dockets: 50-445/88-70 50-446/88-66 Comanche Peak Steam Electric Station Permits: CPPR-126 Units 1 and 2, Glen Rose, Texas CPPR-127 During an NRC inspection conducted on October 5 through November 1, 1988, one violation of NRC requirements was identified. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), the violation is listed below:

Criterion V of Appendix B to 10 CFR Part 50, as' implemented by Section 5.0, Revision 0, of the TU Electric Quality Assurance Manual, requires that activities.affecting quality shall be prescribed by and accomplished in accordance with documented i instructions, procedures, or drawings.

I Procedure NQI 3.09-M-005, "Field Verification of Structural and Miscellaneous Steel," Revison 7, requires verification of base metal damage / defects for loaded embedded plates. Specification 2323-SS-30, "Structural Dnbedmonts," Revision 3, Appendix A, Section 13, states, in part: "Damage / defect is the portion of the

! plate surface where the reduction of plate thickness . . . shall not exceed . . . 0.070 inch for 1 inch thick plate."

Contrary to the above, a gouge approximately 3/16-inch x 5/16-inch x 0.125-inch doop on the base metal of a loaded 1-inch thick embedded plate (PCRVP package CS-090-RB1-812-023-SO5) was not identified on Inspection Reports 1-0240944 or 1-0240742. The inspection was conducted to PCHVP Procedure NOI 3.09-M-005, l

Revision 7, "Field Verification Structural and Miscellaneous Steel."

This is a Severity Level IV violation (Supplement II)

(445/8870-V-03).

Pursuant to the provisions of 10 CFR 2.201, TU Electric is hereby L

required to submit a written statement or explanation to the U. S.

'- Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC, 20555, with a copy to the Assistant Director for Inspection Programs, Comanche Peak Project Division, Office of 8811150536 891110 PDR ADOCK0500pgg5 a

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Special Projects, within 30 days of the d&ce of the letter transmitting this Notice. This reply should be clearly marked as a l "Reply to a Notice of Violation" and should include for each ,

violation: (1) the reason for the violation if admitted, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when' full compliance will be achieved.

If an adequate reply is not received within the time specified in .

this Notice, an order may be issued to show cause why the license t should not be modified, suspended, or_ revoked or why such other '

action as may be proper should not be taken. Where good cause is ,

shown, consideration will be given-to extending the response time.

FOR THE NUCLEAR REGUT.ATORY COMMISSION A5 6,A,40 '

R. F._Warnick, Assistant Director for Inspection Programs '

Comanche Peak Project Division Office of Special Projects

! Dated at Comancho Peak Site this 10th day of November 1988 e

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