ML20044B083
| ML20044B083 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 06/22/1990 |
| From: | Herdt A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20044B082 | List: |
| References | |
| 50-413-90-11, 50-414-90-11, NUDOCS 9007170284 | |
| Download: ML20044B083 (2) | |
Text
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l ENCLOSURE 1 i
NOTICE OF VIOLATION Duke Power Company Docket Nos. 50-413, 50-414 Catawba Units 1 and 2 License Nos. NPF-35 and NPF-52 During the Nuclear Regulatory Commission (NRC) inspection conducted on April 15, 1990 through May 26, 1990, a violation of NRC requirements was identified.
In accordance with the " General Statement of Policy and Procedures for NRC Enforcement Actions " 10 CFR Part 2 Appendix C (1990), the violation is listed below:
10 CFR 50, Appendix B, Criterion V; Instructions Proc 0dures and Drawings; requires that activities affecting quality be prescribed by documented instructions, procedures, or drawings, appropriate to the circumstances and that these activities can be accomplished in accordance with these instructions, procedures, or drawings. These instructions, procedures, or i
drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished.
Implicit in these requirements are the requisites that these instructions, procedures and drawings be accurate, current, and reflect actual as-built conditions.
Contrary to the above:
1.
The licensee failed to establish documented instructions or procedures to ensure that movable lifting beams / chain hoists were secured in or removed from the ice condenser as specified in the modification package.
On April 22, 1990, the beams were found unsecured above the intermediate deck doors in both units.
2.
On May 8,
- 1990, it was determined that plant drawings CN-2705-02.04.01 and CN-2705-02.04.02 did not reflect actual as-built configurations in that they showed that power existed to two breakers in Unit 2 power panels 2KXPA and 2KXPB when they were actually spares.
This is a Severity Level IV Violation.
(Supplement 1)
Pursuant to the provisions of 10 CFR 2.201, Duke Power Company is hereby required to submit a written statement or explanation to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident inspector, Catawba, within thirty (30) days of the date of the letter transmitting this Potice. This reply should be clearly marked as a " Reply to a Notice of Violatia" and should include for each violation:
(1) admission or denial of the violction, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the
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Docket Nos. 50-413, 50-414-Catawba Units 1 and 2 License Nos. NPF-35 and NPF-52 date 'when1fu11: compliance will be ' achieved.
Where good cause is shown,-
. consideration will be given to extending the response time.
If an adequate _
reply is not received within the time specified in this Notice, an order may be issued to show'cause why the license should not be modified, suspended, or i
l-revoked or why such other action as may be proper should not be taken, j
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FOR THE NUCLEAR REGULATORY COMMISSION.
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l Alan R. Her t. Chief F
Reactor Projects Branch 3 Division of Reactor Projects' Dated at. Atlanta, Georgia this 22nd day of June 1990
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