ML20205P403

Corrected Notice of Violation from Insp on 851226-860201

ML20205P403
Person / Time
Site:	Catawba
Issue date:	04/18/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20205P397	List: IR 05000413/1985055 ML20205P403 ML20205P413
References
50-413-85-55, NUDOCS 8605210398
Download: ML20205P403 (2)

Text

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I ENCLOSURE 1 l NOTICE OF VIOLATION Duke Power Company Docket No. 50-413 Catawba Unit 1 License No. NPF-35 The following violations were identified during an inspection conducted on  !

December 26, 1985 - February 1, 1986. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).

1. Technical Specifications 6.8.1 requires written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Appendix A to Regulatory Guide 1.33, Revision 2.

a. Periodic Test (PT)/1/A/4350/02B, Diesel Generator "1B" Operability Test, requires in step 12.42 verification that the fuel oil transfer valve 1FD-62 (D/G Eng. Fuel Oil Day Tank 1B Fill) has maintained level

_ 70 inches.

Contrary to the above, on December 23, 1985 and January 6, 1986, step i 12.42 was erroneously signed off as being completed; however, at these times, IFD-62 was inoperable. These procedures along with a procedure dated Deccmber 19, 1985, were all signed of f by siianagement as having met all acceptance criteria based on an alternate method to maintain level although IFD-62 was not functioning properly.

b. Administrative Policy Manual (APM), Chapter 4.2, Administrative Instructions for Permanent Station Procedures, Section 4.2.7.a requires that a procedure completion package contain all required enclosures.

Contrary to the above, Section 4.2.7.a was not implemented in that, 33 completed periodic test packages associated with Unit 1 diesel generator operation occurring between December 2,1985, and January 20, 1 1986, did not contain all of the enclosures.

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c. Operations Management Procedure (OMP) 2-28, Revision 6, Diesel Generator Logbook, Section 8.14 requires a Test Failure / Invalid Test Description Sheet for each " valid failure," " invalid failure," and l

8605210398 860506 3 DR ADOCK 0500

Duke Power Company 2 Docket No. 50-413 Catawba Unit 1 License No. NPF-35

" invalid test" with checks in the appropriate box on the sheet and full

. explanation. This section also requires tbs shift supervisor to review-and sign-off on the completed sheet.

Contrary to the above, Section 8.14 was not implemented in that, of 30 data sheets associated with this procedure for "1B" diesel generator for start attempts 356 through 386, two data sheets were not filled out. One of these data sheets, although not filled out, was still

! signed-off by the shift supervisor.

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

2. 10 CFR 50, Appendix B, Criterion XVI and Topical Report Quality Assurance Program (Duke-1-A), Section 17.2.16 require measures be established to assure that conditions adverse to quality such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and correct and that the measures shall assure that the cause of the condition is determined and corrective action taken to preclude repetition. l Contrary to the above, measures did not assure that the cause of the  !

condition was determined and corrective action taken to preclude repetition i in that, a failure to perform hourly fire watches as required occurred on '

October 8, 1985. Corrective action was taken for this failure. Subsequent i i

to completion of this corrective action, failures to perform required hourly fire watches occurred again on November 7 December 17, and December 26, 1985.

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

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 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.

Security 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: APR 181986 i

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