TXX-6269, Responds to NRC Re Violations Noted in Insp Repts 50-445/86-15 & 50-446/86-12.Corrective Actions:Procedure CP-CPM-7.3A Revised to Incorporate Methods Implemented to Control Insp Traceability of Identical Fabricated Items
| ML20210F119 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 02/06/1987 |
| From: | Counsil W, Keeley G TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| TXX-6269, NUDOCS 8702100445 | |
| Download: ML20210F119 (3) | |
Text
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Log # TXX-6269
_.9 File # 10130
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IR 86-15 IR 86-12 7UELECTRIC Ref # 10CFR2.201 U,$'"di[Iue.,,
February 6, 1987 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Wasliington, D. C.
20555
SUBJECT:
COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)
DOCKET NOS. 50-445 AND 50-446 RESPONSE TO NRC NOTICE OF VIOLATION INSPECTION REPORT NOS. 50-445/86-15 AND 50-446/86-12 Gentlemen:
We have reviewed your letter dated December 22, 1986, concerning the inspection conducted by Mr. I. Barnes and other members of the Region IV Comanche Peak Group during the period June 1-30, 1986. This inspection covered activities authorized by NRC Construction Permits CPPR-126 and CPPR-127 for Comanche Peak Steam Electric Station Units 1 and 2.
Attached to your letter were Notices of Violations and Deviations.
On January 20, 1987, per a telecon with your Mr. Ian Barnes, we requested and received an extension for 445/8615-V-07; 446/8612-V-07 until February 6, 1987.
We hereby respond to the Notice of Violation in the attachment to this letter.
Very truly yours, W. G.
ounsil By:
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. r G. S. Keeley
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Manager, Nuclear cicons/ina -
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RDD/gj c - Mr. Eric H. Johnson, Region IV Mr. D. L. Kelley, RI - Region IV Mr. I. Barnes, - Region IV
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PDR 56*I 400 North Olise Street I. 11. 8 1 Dallas lexas 753)l ll:
Attachment TXX-6269.
Page 1 of 2 NOTICE OF VIOLATION ITEM F.2 (445/8615-V-07 AND 446/8612-V-07)
F.
Criterion V of Appendix B to 10 CFR Part 50, as implemented by Section 5.0, Revision 3, dated July 31, 1984, of the TUGC0 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.
Contrary to the above:
'2.
No procedures or instructions existed to control the activity by which the onsite fabrication shop provides identification for identical items fabricated in the shop. This identification is necessary to assure that quality control inspections are traceable to the items inspected. Traceability of inspections is presently being informally accomplished by stamping the inspection report number on the item when inspection is complete. (445/8615-V-07; 446/8612-V-07).
RESPONSE TO ITEM F.2 (445/8615-V-07 AND 446/8612-V-07)
We admit to the violation and the requested information follows:
1.
Reason for Violation The violation was the result of failure to incorporate methods implemented to control inspection traceability of identical shop fabricated items into written procedures / instructions.
2.
Corrective Steos Taken and Results Achieved Procedures CP-CPM-7.3A, " Material Storage / Identification for Structural Steel Fabrication", and QI-QP-11.14-1, " Inspection of Site Fabrication and Installation of Structural and Miscellaneous Steel", were revised to incorporate methods implemented to control inspection traceability of identical shop fabricated items. These methods assure inspection traceability.
Attachment TXX-6269 1
Page 2 of 2
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NOTICE OF VIOLATION RESPONSE TO ITEM F.2 (445/8615-V-07 AND 446/8612-V-07) (CONT'D) 3.
Corrective Steos Which Will Be Taken To Avoid Further Violations The implementation of QI-QP-11.14-1, Rev. 24, issued July 28, 1986, and CP-CPM-7.3A, Rev. O DCN#2, issued August 12, 1986, should prevent recurrence.
4.
Date When Full Comoliance Will Be Achieved Full compliance was achieved August 12, 1986.
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