ML20043A942

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Notice of Violation from Insp on 900304-0413.Violations Noted:Failure to Follow Procedures Resulting in Incorrect Power Supply Being Removed During Vc/Yc Functional Test & Failure to Initiate Engineering Evaluation After Cooldown
ML20043A942
Person / Time
Site: Catawba 
Issue date: 05/10/1990
From: Herdt A
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20043A937 List:
References
50-413-90-09, 50-413-90-9, NUDOCS 9005230318
Download: ML20043A942 (2)


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ENCLOSURE'1 NOTICE-0F VIOLATION 1

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Duke-Power Company Docket No. 50-4131 l

Catawba Unit 1 License No. NPF-35' During ithe Nuclear Regulatory Comission (NRC) inspection conducted on-March 4,1990: through April 13,1990, sviolations of : NRC requirements-were -

for NRC Enforcement Actions," 10,CFR Part 2,_ Appendix-C,L(1989)y and Procedure

-identified.

In accordance with the " General Statement =of=Polic

,-the violations-are set forth below:-

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Technical ~ Specification 6.8.1 requires'that written procedures shall be established, implemented, and maintained covering the - activities referenced in Appendix: A of Regulatory Guide 1.'33, Revision-2 February.

4 1978'.

Implicit' in this requirement,is.the stipulation that the procedure be adequate for the task being performed.-

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Station Directive - 3.1.14, ~ Operability Determination, ! requires.: thatiif.

1 responsible _ personnel believe a' component' operable: but-have concerns-relative to its - continued - operation, ' necessary actions L shall' be'- taken-4 expeditiously to - resolve the: concerns and confirm operability. '.These actions include the performance of' an-engineeririgl evaluation.1 l

Contrary to the above:

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On March 23, 1990, an operator: failed to follo'w procedural. require-

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l-ments while performing 0P/0/A/6450/11, Control Room Area-Ventila'-

tion / Chilled Water System, Enclosure 4.'8, Shifting Power Supplie's on j.

Control Room' Area Chiller's, item 2.2.4, in_ that heHlifted the power ll lead to.the runningL chiller which placed :the Unit in,TS:3.0.3.-

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Test procedure IP/1/A/3231/01, Incore Thermocouple and :RTD Cross Calibration, was' inadequate _in that on April 9, 1990, performance of-the test resulted -in the licensee-rendering all; four channels of ESF

'j instrumentation required for Mode 3 operation: inoperable.-

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Surveillance procedure PT/1/A/4200/09, Engineering. Safeguards-Features Actuation Periodic Test, was inadequate in that it failed to a

provide the necessary steps to ensure that the resulting injection 1

flow through 1NI-9, Centrifugal Charging Pump Cold Leg Injection j

l-Isolation Valve, did not result in_ excessive temperature changes to 1

L the pressurizer.

As a result of the procedure' inadequacy, on 1

March 25 an 26, 1990, the pressurizer was subjected to two cooldown transients which exceeded 200*F in less~than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and two subse-f quent heatups which exceeded 100 F in less than 1-hour.

I 9005230318 900510 PDR ADOCK 05000413 i

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Duke' Power Company-Docket No. 50-413 Catawba Unit 1 License No. NPF-35 1

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- On March 25, 1990, following a rapid cooldown -and heatup of the

. pressurizer, which exceeded Technical ' Specification allowable l limits, i

the: Shift Supervisor failed to take action to. initiate 'an engineering:

]J evaluation to determine the effects onithe'structura1Lintegrity and acceptability :for continued operation of the - pressurizer.

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contributed toi a decision to continue with testingt ni progress which -

i resulted in a second similar pressurizer transient on March 26, 1990,

-which again: exceeded the cooldown;and heatup limits..

-This is=a Severity Level IV. Violation'. -(SupplementI)

Pursuant.to'the1 provisions-of 10 CFR 2.201, Duke Power Company :is-hereby' re-q quired to submit a written statement or-explanation to the Nuclear Regulatory j

Commission ATTN:- Document Control Desk,-- Washington,:.DC -20555, with a; copy-to; the' RegionalL Administrator, iRegionL II, and a copya to < the NRC-' Resident.

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Inspector, Catawba, :within : thirty 1(30) -days-of. the date-of theDietter 4

transmitting"this: Notice. This' reply should be clearly marked:as a " Reply to, a j

Noticedof Vio'lation" and should include: (1)L admission or denial of. the i

violation, (2) the. reason for the violation if admitted, (3).the: corrective:

l steps which have been-taken and the results achieved, (4) the corrective stepsi

'l which will be-taken to avoid further violations.and (5); the date!when--full' i

compliance will be achieved.. Where good.caus'e;is shown, consideration will be

-j given to extending the response time.

If an adequate lreplytis not received -

within the time specified-in thisl Notice, an order may-benissued to show-cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not'be taken.

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1 FOR THE; NUCLEAR REGULATORYLCOMMISSION

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- Alan R. Herdt, Chief j

Reactor Projects Branch 3 Division of Reactor-Projects Dated et Atlanta, Georgia j'

this 10tii day of May

.1990

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