ML20138Q607
| ML20138Q607 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 12/16/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20138Q595 | List: |
| References | |
| 50-413-85-48, 50-414-85-56, NUDOCS 8512270312 | |
| Download: ML20138Q607 (2) | |
Text
re ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket Nos. 50-413 and 50-414 Catawba License Nos. NPF-35 and CPPR-117 The following violations were identified during an inspection conducted on October 26 - November 25, 1985. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
1.
Technical Specification (TS) 3.6.5.6 requires that two containment air return systems be operable in Modes 1, 2, 3, and 4.
TS 3.0.4 requires that entry into an Operational Mode or other specified conditions shall not be made unless the conditions for the limiting condition for operation are met without reliance on provisions contained in the action requirements.
Contrary to the above, entry was made into operational Mode 4 and subsequent higher modes on November 13, 1985, with only one containment air return system operable.
This is & Severity Level IV violation (Supplement I) applicable to Unit 1 only.
2.
10 CFR 50, Appendix B, Criterion V as implemented by Duke Power Company (DPC) Topical. Report DUKE-1-A, Section 17.1.5.2 requires that activities affecting quality be accomplished in accordance with established procedures.
DPC QA Procedure Q1, Rev. 24 requires licensee personnel to initiate a Nonconformance Item Report (NCI) for items which do not meet design requirements and which are unable to be addressed through other established mechanisms.
Contrary to the above, a water hammer which occurred in April 1985 involving the Containment Spray System was not documented on an NCI resulting in an
_ incomplete evaluation. The water hammer resulted in at least one hanger, 2-R-NS-0080, being partially pulled out of the wall and which was not discovered by Duke personnel.
This is a Severity Level IV violation (Supplement II) applicable to Unit 2 only.
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Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 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 if admitted; (3) the corrective steps which have been taken
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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.
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a Duke Power Company 2
Docket Nos. 50-413 and 50-414 Catawba License Nos. NPF-35 and CPPR-117 LSecurity or safeguards information should be submitted as an enclosure to facilitate withholding _ it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
Date: OFr16 1985 9
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