ML20141N731
| ML20141N731 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 03/12/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20141N730 | List: |
| References | |
| 50-414-86-08, 50-414-86-8, NUDOCS 8603180028 | |
| Download: ML20141N731 (2) | |
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ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket No. 50-414 Catawba Unit 2 License No. CPPR-117 The following violation was identified during an inspection conducted on January 28-31, 1986.
The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
Criterion V of Appendix B to 10 CFR Part 50, as implemented by FSAR, Chapter 17, Section 17.1.5 states:
" Activities affecting quality shall be accomplished in accordance with the instructions, procedures, or drawings."
The following procedural requirements apply to the Catawba 2 pipe support and restraint installation and inspection:
1.
Construction Procedure CP-115 requires that anchor bolt washers be in full contact with baseplates.
l 2.
Construction Procedure CP-635 requires that all non-NF welds be identi-fled and listed on CP-635A forms and indic1ted on hanger sketches.
[
3.
Finalwalkdowndocument(M-51c)requiresQAsign-off.
Contrary to the above, procedures for the installation, inspection, and documentation for pipe supports / restraints have not been met in that, 1.
On support 2-R-CA-CA-1645, the southeast anchor bolt has a gap of 1/8-inch because the washer is contacting a hanger weld.
2.
On support 2-R-CA-1645, and on hanger 2-R-NV-1083 the non-NF welds were not identified per CP-635.
3.
Final walkdown documentation for hangers no. 2-R-NS-1119 and 2-R-CA-1021 were not signed by QA.
ThisisaSeverityLevelVviolation(SupplementII.E).
Pursuant to 10 CFR 2.201, you are required to submit to this office within i
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 j
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, i
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Duke Power Company 2
Docket No. 50 414
' Catawba Unit 2 License No. CPPR-117 Security or safeguards information should be submitted as an enclosure to facill-l tate withholding it from public disclosure as required by 10 CFR 2.790(d) or i
Date:
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