ML20237D729: Difference between revisions

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See also: [[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."
                          -
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:
                                                                          APPENDIX A
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 s          Notice, the reason for the deviation, the corrective steps which have been taken and the results achieved, the corrective steps 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.
                                                                      NOTICE OF DEVIATION
FOR THE NUCLEAR REGULATORY COMMISSION RfDJaAle Dated this 16th day of December, 1987 at Comanche Peak Site I
                                          TU Electric                                      Docket:  50-445/87-29
8712240154 871216 PDR  ADOCK 05000445 Q              PDR                                  ,
                                          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."
                                          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
                              s          Notice, the reason for the deviation, the corrective steps which
                                *
                                          have been taken and the results achieved, the corrective steps
                                '
                                          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
                                                  PDR  ADOCK 05000445
                                                  Q              PDR                                  ,
_ _ _ _ _ _ _ _ .                      __    _ _ _                _                                              }
}}

Revision as of 04:58, 5 September 2023

Notice of Deviation from Insp on 871104-1201.Deviation Noted:Checklist Attribute 20.2 Incorrectly Verified as 3/4 Inches Npt
ML20237D729
Person / Time
Site: Comanche Peak Luminant icon.png
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)
v • d • e


See also: IR 07100104/2012001

Text

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-, ,

.

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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."

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

s Notice, the reason for the deviation, the corrective steps which

have been taken and the results achieved, the corrective steps

'

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

PDR ADOCK 05000445

Q PDR ,

_ _ _ _ _ _ _ _ . __ _ _ _ _ }

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