ML20050Q407
| ML20050Q407 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 02/19/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20050P504 | List: |
| References | |
| 50-413-82-03, 50-413-82-3, NUDOCS 8204140479 | |
| Download: ML20050Q407 (1) | |
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APPENDIX P.
NOTICE OF VIOLATION Duke Power Company Docket No. 50-413 Catawba 1 License No. CPPR-116 As a result of the inspection conducted on December 26, 1981 - January 25, 1982, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, i
1980), the following violations were identified.
A.
10 CFR 50, Appendix B, Criterion V, as implemented by Topical Report Duke 1-A, Section 17, paragraph 17.1.5 requires that activities affecting quality be accomplished in accordance with established procedures.
Licensee procedure CQAP f118, Rev. 8 requires a structural steel fabrication and erection inspection report (Form 1118A) for safety-related structures.
Contrary to the above, structural modifications were not being performed on Spent Fuel Pool Gates 1A and 1B in accordance with the established procedure on January 6,1982 in that inspection Form f118A was not issued and the required structural inspections were not performed.
This is a Severity Level V Violation (Supplement II.E.).
B.
10 CFR 50, Appendix B, Criterion V, as implemented by Topical Report Duke 1-A, Section 17, paragraph 17.1.5 requires that activities affecting quality be accomplished in accordance with established procedures.
Licensee Procedure CP-479, Rev. 4 prohibits use of graphite type pencils on stainless steel material.
Contrary to the above, marking on stainless steel was not accomplished in accordance with the established procedure on January 20, 1981 in that numerous graphite type pencil marks were present on installed safety-related 12-inch stainless steel pipe identified on ISO Drawing No. IND43.
This is a Severity Level VI Violation (Supplement II.E.).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged viola-tions; (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.
Consideration may be given to extending your response time for good cause shown. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
FEB 191982 Da te:
8204140479 820330 PDR ADOCK 05000413 0
PDR b