ML20009D901
| ML20009D901 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 05/20/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20009D878 | List: |
| References | |
| 50-413-81-08, 50-413-81-8, 50-414-81-08, 50-414-81-8, NUDOCS 8107240483 | |
| Download: ML20009D901 (2) | |
Text
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M AY 2 0 mi s
APPENDIX A NOTICE OF VIOLATION
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Duke Power Company Docket Nos.60-413 & 414 Catawba 1 and 2 License Nos. CPPR-116 & 117 As a result of the inspection conducted on March 26 - Aoril 25,1c81 and in accordance with the Interim Enfo cement Policy, 45 FR 66754 (Octcoer 7, 1980),
the following violations were identified.
A.
10 CFR 50, Appendix B, Criterion V as impleranted by Topical Report Duke 1-A, Section 17, paragraph 17.1.5 requires that activities affecting quality
-be prescribed by documented instructions, procedures or drawings.
Contrary tc the above, instructions, procedures or drawings were not provided co control clearance between installed piping systems and componenu resulting in the following:
1.
On July 25,1980,' Duke Class E liquid waste and recycle system pipe IWL-647-17 was close enough to ASME Cl, ss B refueling water system valve 1FW-47 that, when operated, the valv cosition indicator contacts the pipe.
2.
On July 25, 1980, ASME Class B steam ger.erator blowdown and recycle system pipe upstream of weld No. 188-10-15 *.es in contact with a Duke Class E liquid waste and recycle system pipe.
3.
On March 18, 1981, nonsafety-related hanger No. 1-C-WL-66546 was in contact with the operator of ASME Class A chemical and volume control system valve INV11-3.
This is a Severity Level V Violation (Supplement II.E.)
B.
10 CFR 50, Appendix B, Criterion XIII as implemented by Topical Report Duke 1-A, Section 17, paragraph 17.1.13 requires that measures be established to control storage of material to prevent deterioriation.
Duke Quality Assurance Procedure P-3, Rev.12, requires material storage levels to be in accordance with ANSI N45.2.2. which states that precision machined parts will be stored indoors and protected from temperature extremes,
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humidity and physical damage.
Contrary to the above, measures to control storage' of material to prevent deterioration had not been established ;n April 3, 1981, for precision l
machined flow sections in that indoor storage was not recuired.
This j
resulted in numerous flow sections being stored autdoors where they have L
8107240483 810706
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PDR ADOCK 05000413 L G
M AY 2 01%1 Duke Power Company Docket Nos. 50-413, & 414 Notice of Violation License Nos. CPPR-116, & 117 acquired varying degrees of rust on the machined surface. Examples are Tag Nos. 2RN58BB, 2RN99-10, 2RN101CC, 2RN205CC and 2RN205DD.
This is a Severity Level V Violation (Supplement II.E.)
Pursuant to the provisiores of 10 CFR 2.201, you are hereby required to submit to this office within twenty-five 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 i f admitted; (3) the I
- tcerective steps which have been taken and tbc results achieved; (4) corrective steps which will be taken to avoid further vic iations; and (5) the dit' when full compliance will be achieved. Under the aut',ority of Section 182 o.
- he Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
MAY 2 01991 Date:
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