ML20235V654

Notice of Violation from Insp on 870708-0804.Violations Noted:Startup Work Permit Z-2214 Failed to Provide Description of Applicable Torque Requirements Specified by Vendor Instruction Manual for Reinstallation

ML20235V654
Person / Time
Site:	Comanche Peak
Issue date:	10/07/1987
From:	NRC OFFICE OF SPECIAL PROJECTS
To:
Shared Package
ML20235V650	List: ML20235V648 ML20235V654 ML20235V747
References
50-445-87-13, 50-446-87-10, NUDOCS 8710150256
Download: ML20235V654 (2)

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) APPENDIX A NOTICE OF VIOLATION TU Electric Dockets: 50-445/87-13 50-446/87-10 Comanche Peak Steam Electric Station, Permits: CPPR-126 Units 1 and 2 CPPR-127 During an NRC inspection conducted on July 8 through August 4, 1987, a 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 (1987), the violation is listed below:

Criterion V of Appendix B to 10 CFR Part 50, as implemented by section 5.0, Revision 3, dated July 31, 1984, of the TU Electric Quality Assurance Plan (QAP), requires that activities affecting quality shall be prescribed by and accomplished in accordance with documented instructions, procedures, or drawings of a type appropriate to the circumstances.

Section 4.2.4 of CPSES Startup Administrative Procedure CP-SAP-6, Revision 9, " Control of Work on Station Components After Release From Construction to TUGCO," dated March 10, 1983, requires with respect-to processing of a Startup Work Permit, that TUGCO Startup

". . . provide a step-by-step (operation sequence) description of work to be performed including any reference to required procedures, design documents or instruction manuals . . . . "

Contrary to the above, Startup Work Permit (Construction Operation Traveler) Z-2214, issued to perform a hydrostatic test on the discharge vent cover and the suction drain cover on Positive Displacement Charging Pump TBX-CSAPPD-01, failed to provide a description of the applicable torque requirements specified by the vendor instruction manual for reinstallation of these pressure boundary covers.

This is a Severity Level IV violation (Supplement II)

(445/8713-V-01).

8710150256 871007 PDR ADGCK 05000445 G PDR

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

' required to submit to this office, within 30 days of the date of the letter transmitting this Notice, a written statement or

- explanation in reply, including for each violation: (1) the reasons for the violations 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 violations, and (4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending your response time.

Dated at Comanche Peak, Glen Rose, Texas this 7th d'y of october, 1987 1

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