ML20237D729
| ML20237D729 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 12/16/1987 |
| From: | Warnick R NRC OFFICE OF SPECIAL PROJECTS |
| To: | |
| Shared Package | |
| ML20237D723 | List: |
| References | |
| 50-445-87-29, NUDOCS 8712240154 | |
| Download: ML20237D729 (1) | |
See also: IR 07100104/2012001
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APPENDIX A
NOTICE OF DEVIATION
TU Electric
Docket:
50-445/87-29
Comanche Peak Steam Electric Station,
Permit:
CPPR-126
Unit 1, Glen Rose, Texas
The following deviation was identified during the inspection
conducted on November 4 through December 1, 1987.
Section 4 of CPRT Project Procedure CPP-027, Revision 2,
" Reinspection / Documentation Review of Purchased Safety-Related
Material and Equipment," states, in part, "The inspector is
responsible for performing the reinspection / documentation Review,
and completing the specific checklist attributes contained in each
,
reinspection / documentation review verification package."
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Attribute 20.2 of the CPRT checklist for Verification Package
I-M-VII.a.9-082, requires the CPRT inspector to verify that a
3/4" NPT was provided as identified on Drawing 102202E.
Contrary to the above, checklist attribute 20.2 was incorrectly
verified by the CPRT inspector as being 3/4" NPT.
NRC inspection
in this area determined that the actual size of this item was
1/2" NPT (445/8729-D-01).
Please provide to the U.
S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC
20555, with a copy to the
Office of Special Projects, Comanche Peak Project Division,
Inspection Programs, in writing within 30 days of the date of this
,
Notice, the reason for the deviation, the corrective steps which
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have been taken and the results achieved, the corrective steps
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which will be taken to avoid further deviations, and the date when
your corrective action will be completed.
Where good cause is
shown, consideration will be given to extending the response time.
FOR THE NUCLEAR REGULATORY COMMISSION
RfDJaAle
Dated this 16th day of December, 1987
at Comanche Peak Site
I
8712240154 871216
ADOCK 05000445
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