ML20154C597

Notice of Violation from Insp on 860106-10

ML20154C597
Person / Time
Site:	Catawba
Issue date:	02/20/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20154C588	List: IR 05000413/1986003 ML20154C583 ML20154C597 ML20154C616
References
50-413-86-03, 50-413-86-3, NUDOCS 8603050262
Download: ML20154C597 (1)

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ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket No. 50-413 Catawba 1 License No NPF-35 The following violation was identified during an inspection conducted on January 6-10, 1986.

The Severity Level was assigned in accordance with the NRC l

Enforcement Policy (10 CFR Part 2, Appendix C).

1.

Duke Power Company, Topical Report, Quality Assurance Program Duke-1-A, Amendment 9, Section 17.2.5, requires that activities affecting quality shall be accomplished in accordance with the instructions, procedures, or drawings.

l Contrary to the above, procedures for the restoring and inspection of the pipe support as stated in specification CNS-1206-00-04-003, " Procedure Requirements for Fabrication and Erection of Hangers, Supports and Seismic Controls," Section 7.10.B.4.a. and Procedure MP/0/A/7650/59, " Controlling Procedure for Support / Restraint Maintenance Activitie's," Section 11.3.7 and Section 11.3.7.1 have not been met.

As a result the support was not rein-stalled and inspected correctly.

This is a Severity Level IV violation (Supplement I.D).

2.

Duke Power Company Topical Report, Quality Assurance Program Duke-1-A, j

Amendment 9 Section 17.2.16, requires that measures shall be established to assure that conditions adverse to quality are promptly identified and l

corrected.

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i Contrary to the above, the first evaluation of the Auxiliary Steam (SA) l System damage, done on January 3, 1986, by Design Engineering was in-adequate.

This is a Severity Level IV violation (Supplement I.D).

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 exp(lanation in reply, including:

(1) admission or denial of the alleged violation: 2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violation; and (5) the date when full compliance will be achieved.

d Security or safeguards information should be submitted ae an enclosure to faci-litate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.

G603050262 060220 PDR ADOCK 050 3

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FEB 2 01986 Date:

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