ML20245F212

Notice of Violation from Insp on 890605-09.Violation Noted: Purchase Order Ordered nonsafety-related Westinghouse Selector Switches Rather than safety-related Selector Switches

ML20245F212
Person / Time
Site:	South Texas
Issue date:	06/22/1989
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20245F205	List: ML20245F199 ML20245F212 ML20245F215
References
50-498-89-16, 50-499-89-16, NUDOCS 8906280062
Download: ML20245F212 (2)

Text

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APPENDIX A NOTICE OF VIOLATION Houston Lighting & Power Company Dockets: 50-498 South Texas Project, Units 1 and 2 50-499 Operating Licenses: NPF-76 NPF-78 During an NRC inspection conducted on June 5-9, 1989, a violation of NRC requirements was identified. The violation involved the failure to include applicable requirements in procurement documents. 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:

Failure to Include Applicable Requirements in Procurement Documents Criterion IV of Appendix B to 10 CFR Part 50 states, in part, " Measures

, shall be established to assure that applicable regulatory requirements, design bases, and other requirements which are necessary to assure adequate quality are suitably included or referenced in the documents for procurement of material, equipment, and services . . . ."

Paragraph 6.1.2 of Procedure NPMMP-4.7Q, Revision 0, states, " Purchase Orders / Contracts shall be prepared to reflect the requirements of the Purchase Requisition / Requests on Purchasing Department'(PR/RPD)."

Contrary to the above,

1. PurchaseOrder(P0)RS9876orderednonsafety-relatedWestinghouse OT1MIC selector switches rather than safety-related selector switches required by PR 140234.

2. P0 RS 10630 for ASME Section III Code, Class 2 instrumentation tees identified that 10 CFR Part 21 was not applicable, which was contrary to the stipulation of 10 CFR Part 21 applicability contained in PR 596867.  ;

3. P0 RS 8244 ordered Schedule 80, 3-inch, ASME Section III Code, Class 2, SB-165 pipe rather than the Schedule 160 pipe required by PR 141051.

This is a Severity Level IV violation. (Supplement 1)(498/8916-02; j 499/8916-02)

Pursuant to the provisions of 10 CFR 2.201, Houston Lighting & Power Company is hereby required to submit to this office, within 30 days of the date of he letter transmitting this Notice, a written statement or explanation in  ;

reply, including for each violation, (1) the reason for the violaticn if admitted, (2) the corrective steps which have been taken and the results 1 $R06D60062 09062p G ADOCK 0500049s PNU

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