IR 05000526/2006025

Notice of Violation from Insp on 850526-0625

ML20133F300
Person / Time
Site:	Catawba, 05000526
Issue date:	07/18/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20133F284	List: IR 05000526/2006025 ML20133F281 ML20133F324
References
50-413-85-26, NUDOCS 8508080228
Download: ML20133F300 (2)

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t ENCLOSURE I NOTICE OF VIOLATION Duke Power Company Docket No. 50-413 Catawba License No. NPF-35 The following violation was identified during an inspection conducted on May 26 -

June 25,1985. The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).

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Technical Specification 6.8.1 requires written procedures be established, implemented and maintained for safety-related activities. The following examples relating to this requirement are provide . Performance Test (PT)/1/A/4350/02C, Available Power Source Operability Check, Step 8.1 requires the diesel generator (DG) to be aligned per Operating Procedure (0P)/1/A/6350/02, Diesel Generator Operation, for operation of DG 1 OP/1/A/6350/02 requires the "DC Control Power On" light to be energized for this lineu Operations Management Procedure (OMP) 1-4, Use of Procedures, Section 8.1.D. requires if desired results are not achieved, the individual should not proceed but contact a supervisor and use resources available to resolve the procedure or proble Station Directive (SD) 4.2.2, Independent Verification Requirements, Section 9.4.1 requires personnel signing the documentation to either have performed or observed the action required by the procedure ste Contrary to the above, on March 7, 1985: The operator noted that the "DC Control Power On" light was not on as required prior to performing PT/1/A/4350/02C but continued performance of this tes Upon completion of running DG 1B during post test lineup verifi-cation, the "DC Control Power On" light was not on and although the operator contacted his supervisor, available resources were not used to resolve the problem or change the procedur Upon completion of running DG 1B, a procedural step was independ-ently verified that stated the "DC Control Power On" light was on when the light was not o gDR ADOCK 05000413 PDR ,. __ _ .____-__ - __ _ ____

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Duke Power Company Docket No. 50-413 Catawba' 2 License No. NPF-35 Administrative Policy Manual (APM), Section 4.2.7 specifies the process for completed procedures which involve documentation of compliance with procedure acceptance criteria and requires that this'

documentation be retaine Contrary to the above, operating procedure records for OP/1/A/6350/02 l had not been retained on three occasions between March 7 and March 14, 1985, although the procedures had been used to document compliance with procedure acceptance criteri .

, Station Directive 3.1.1, Safety Tags and Delineation Tags, Section 4.2.2, states " white safety tags shall be attached to any component the ,

operation of which could cause material or equipment damage."

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Contrary to the above, the nuclear safety injection pump 1A was not i safety tagged for maintenance being perfomed on this component. As a result 'of this failure to tag this pump, the pump was operated on June 1, 1985, without adequate cooling which caused extensive' damage to this componen This 15. a Severity Level IV violation (Supplement I).

l Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 l days of. the. date of this Notice, a written statement or explanation in reply,

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including: .(1) admission or denial of the alleged violation; (2) the reasons for l 'the violation if admitted; (3) the corrective steps which have been taken and the I results achieved; l violations; and (5)(4) thecorrective date when steps which willwill full compliance bebetaken to avoid further achieved. Security or safeguards information should be submitted as an enclosure to

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facilitate withholding it from public disclosure as required by 10 CFR 2.790(d)

or 10 CFR 73.2 ;

JE 18 1985 Date:

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