ML20011E992

Notice of Deviation from Insp on 900108-11.Deviation Noted: Licensee Corrective Action to Place Stem Bolt & Washer on Component Cooling Water Sys Pumps Suction & Discharge Valves Completed Approx 120 Days Beyond Committed Date

ML20011E992
Person / Time
Site:	Catawba
Issue date:	02/08/1990
From:	Peebles T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20011E986	List: IR 05000413/1990001 ML20011E991 ML20011E992
References
50-413-90-01, 50-413-90-1, 50-414-90-01, 50-414-90-1, NUDOCS 9002230374
Download: ML20011E992 (1)

Text

-

t u

ENCLOSURE 2 F0TICE OF DEVIATION Duke Power Company Docket Nos. 50-413 and 50-414 Catawba Units 1 and 2 License Nos. NPF-35 and NPF-52 The following deviation was identified during a Nuclear Regulatory Commission (NRC)inspectionconductedonJanuary 8-11, 1990.

By letter dated August 10, 1989, in response to the Operational Safety i

Team Inspection (OSTI) inspection findings, the licensee informed the NRC that corrective actions shall be accomplished by September 1,1989, for item number one of Notice of Violation 50-413/89-09-01 (failure to lock valve 1-KC-9 as required by site procedure).

Additionally, by letter dated October 10, 1989, the licensee committed to correct Inspector Follow-up Items identified during the OSTI:

1) correct the Maintenance Management Procedure concerning control of the Standing Work Pequest Program by December 1,1989,2) correct the Performance Test Procedures for the Containment Spray Pumps by January 1,1990,3) prepare a proposal by December 31, 1989, for corrective actions based on design engineering studies for control room noise problems.

Contrary to the above, the licensee's corrective actions for the violation ".. place a stem bolt and washer on each of the Component Cooling Water System pumps suction and discharge valves on Unit 1",

was completed on January 2,1990, a period of approximately 120 days beyond the committed date.

Additionally, items 1), 2) and 3) above had not been t

implemented as of January 11, 1990.

Please provide to the U.S. Nuclear Regulatory Commission, ATTH: Document Control Desk Washington, DC 20555, with a copy to the Regional Adminis+rator, l

Region II, and a copy to the NRC Resident Inspector, Catawba, in writing within 30 days of the date of this Notice, the reasons 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 Thomas A. Peebles, Chief Operations Branch Division of Reactor Safety Dated at Atlanta,' Georgia this 8th day of February 1990 b

oOOh0k23 PDC