IR 05000926/2010025

Notice of Violation from Insp on 850926-1025

ML20205G373
Person / Time
Site:	Catawba, 05000926
Issue date:	11/06/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20205G350	List: IR 05000926/2010025 ML20205G345
References
50-413-85-43, NUDOCS 8511130231
Download: ML20205G373 (2)

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ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket No. 50-413 Catawba Unit 1 License No. NPF-35 The following violation was identified during an inspection conducted on September 26 - October 25, 1985.

The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).

10 CFR 50, Appendix B, Criterion V as implemented by Duke Power Company (DPC) Topical Report DUKE-1-A, Section 17.2.5 requires activities affecting quality to be accomplished in accordance with established procedures.

DPC QA Procedure No. QCK-1, Rev.19 requires that Nonconforming Item (NCI)

Reports (NCIs) be forwarded to the appropriate departments for resolution and corrective action, that NCI resolutions be sufficiently detailed to clearly identify the action necessary to correct the deficiency, that QA review NCI resolutions for clarity and completeness, and that Operations QA evaluate Construction NCIs sent to Operations for applicability to Unit 1.

Contrary to the above, the requirements of QA Procedure QCK-1 were not followed in that:

a.

NCI No. CN-304 involving installation of unqualified covers on environ-mentally qualified Component Cooling System flow transmitters was not forwarded to the appropriate department for evaluation.

b.

The resolution of NCI No. CN-304 did not clearly identify actions necessary to correct the deficiency in that the cause of the problem was not recognized and evaluated and additional existing unqualified covers were not found in the warehouse and removed.

c.

Inadequate resolution of NCI No. CN-304 was not recognized during a required QA review.

d.

Construction NCI No.19,773 was not properly evaluated by Operations QA personnel for applicability to Unit 1 in that a discrepancy involving safety-related instrumentation cable separation which existed in Unit 1 was not identified.

This is a Severity Level IV violation (Supplement II).

Pursuant to 10 CFP. 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including:

(1) admission or denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.

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Duke Power Company'

-2-Docket No. 50-413 Catawba Unit 1 License No. NPF-35

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Security or safeguards information should be submitted as an enclosure ~ to

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facilitate withholding it from public disclosure as required by 10 CFR 2.790(d)

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or 10 CFR 73.21.'

Date:

NOV 0 01995 l