ML20248B982
| ML20248B982 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/22/1989 |
| From: | Warnick R Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20248B965 | List: |
| References | |
| 50-445-89-65, NUDOCS 8910030342 | |
| Download: ML20248B982 (2) | |
Text
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APPENDIX A NOTICE OF. VIOLATION TU Electric Docket:
50-445/89-65 Comanche Peak Steam Electric Station Permit:
CPPR-126 Unit 1, Glen Rose, Texas 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:
A.
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.
Specification 2323-ES-100, Revision 6, " Electrical' Installation Class I, II, and Non-Safety,"Section III, paragraph 3.1.5.14 states, in part, that for conduit "All fittings shall be wrench tightened (such that they cannot be loosened by hand)."
l Contrary to the above, the following concerns were identified during an NRC inspection of the applicant's room and area turnover activities::
a.
In room 74, conduits C14007913, 13G01422, C1 PAS 11,'and C13034061 had loose fittings.
b.
In room 74, an elbow for conduit ~C13001413 had loose screws.
i c.
In room 74, junction ~ boxes JB1S-0169, JB1S-177G, and JB1S-165G had loose screws.
i d.
In room 74, a mounting bracket for a conduit support near CIMS-S37-25 upper. bracket-was loose..
e.
In room 74, emergency light panel CP1-ELBP-SG-284 had a spring nut off the unistrut channel.
8910030342 890922 PDR ADOCK 05000445 G
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2 f.
In room 198, electrical junction box TC061 had loose conduit fittings.
g.
In room 198, conduits C11G08147 and C11K11273 had loose fittings.
This is a Severity Level IV violation (Supplement II)
(445/8965-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 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 REGULATORY COMMISSION
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Dated at Comanche Peak Site this 22nd day of September 1989