ML20248A661

Notice of Violation from Insp on 890802-0905.Violation Noted:Qc Hold Point Bypassed Prior to Welding of Replacement Tray Fittings as Specified in Work Package T140EDA42-01

ML20248A661
Person / Time
Site:	Comanche Peak
Issue date:	09/26/1989
From:	Joel Wiebe NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20248A653	List: IR 05000445/1989064 ML20248A648 ML20248A661 ML20248A668
References
50-445-89-64, 50-446-89-64, NUDOCS 8910020279
Download: ML20248A661 (2)

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9 APPENDIX A NOTICE OF VIOLATION TU Electric Dockets: 50-445/89-64 50-446/89-64 Comanche Peak Steam Electric Station Permits: CPPR-126 Units 1.and 2, Glen Rose, Texas CPPR-127 During an NRC inspection conducted on August 2 through September 5, 1989, 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 (1989), the violation is listed below:

Criterion V of Appendix B to 10 CFR Part 50, as implemented by ,

~Section 5.0, Revision 1, of the TU Electric Quality Assurance Manual, requires that activities affecting quality shall be prescribed by and accomplished in accordance with documented instructions, procedures, or drawings.

Contrary to the above, on August 21, 1989, the NRC inspector  :

observed that a QC hold point had been bypassed prior to welding of the replacement tray fittings as specified in the applicable work package T140 EDA 42-01.

This is a Severity Level IV violation (Supplement II)

(445/8964-V-01).

Pursuant to the provisions of 10 CFR 2.201, TU Electric is hereby 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 Nuclear Reactor Regulation, within 30 days of the date of the letter transmitting this Notice. This reply should be clearly marked as a " 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 should not be modified, suspended, or revoked or why i such other action as may be proper should not be taken. Where good l 1

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

FOR THE NUCLEAR REGULATORY COMMISSION Dated at Comanche Peak Site this 26th day of September 19 9-

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