IR 05000280/1979003
| ML18113A917 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 01/26/1979 |
| From: | Cantrell F, Skolds J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18113A916 | List: |
| References | |
| 50-280-79-03, 50-280-79-3, 50-281-79-03, 50-281-79-3, NUDOCS 7903130192 | |
| Download: ML18113A917 (4) | |
Text
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Report Nos. :
Docket Nos. :
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
101 MARIETTASTREET, ATLANTA, GEORGIA 30303 50-280/79-03 and 50-281/79-03 50-280 and 50-281 License Nos. : DPR-32 and DPR-37 Licensee:
Virginia Electric and Power Company Post Office Box 26666 Richmond, Virginia 23261 Facility Name:
Surry Units 1 and 2 Inspection at: Surry Power Station, Surry, Virginia Inspection conducted:
January 8-11, 1979 Inspector: J. L. Skolds Approved by: =-~~::=::i:~~~~,.1,L...=,..::;'L£,.-,---=--------
F. S. Cantrell, A ti' hief Reactor Projects Se tion No. 2 Reactor Operations and Nuclear Support Branch Inspection Summary Inspection on January 8-11, 1979 (Report Nos. 50-280/79-03 and 50-281/79-03)
- jy/?7 Date Areas Inspected
- Routine, unannounced inspection of changes to the Quality Assurance program, follow-up of Licensee Event Reports, previously identified items of noncompliance, unresolved items and open item The inspection involved 28 inspector-hours on-site by one NRC inspecto Results:
Of the four areas inspected, no items of noncompliance or deviations were identified.
790313 o / q}b
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RII Rpt. Nos. 50-280/79-03 and 50-281/79-03 I-1 DETAILS I Prepared --- ~
by:;Je-LI J. L. Skolds, Reactor Inspector Reactor Projects Section No. 2 Reactor Operations and Nuclear Support Branch Dates of Inspection:
8-11, 1979 Reviewed by:=-~~~::.'.:!~~::U_:;:;,t;L~:.-:---=---- g Chief Reactor Projects ection No. 2 Reactor Operations and Nuclear Support Branch Persons Contacted Virginia Electric and Power Company (VEPCO)
- W. L. Stewart, Station Manager
- J. L. Wilson, Operations Superintendent
- T. A. Peebles, Superintendent, Engineering Services
- F. L. Rentz, Resident QC Engineer
- M. D. Tower, Supervisor-QA, Operations and Maintenance
- E. P. Dewandel, Administrative Assistant NRC
- D. J. Burke, NRC Resident Inspector
- Indicates those present at exit interview Licensee Action on Previous Inspection Findings Noncompliance (Closed) (281/78-22-01): ~Failure to follow procedures for documenting significant events and performing ECP' The inspector reviewed records, logs and other documentation and interviewed control room operator The revised ECP procedure, OP-lC, was also reviewe The inspector had no further question (Closed) (280/281/78-22-02):
Failure to submit LER's within times require The inspector reviewed LER's submitted subse-quent to the item of noncomplianc The corrective action appears to have reduced the time it takes to submit an LE The inspector had no further question >
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RI! Rpt. Nos. 50-280/79-03 and 50-281/79-03 I-2 Unresolved Items (Open) (280/281/78-19-0l):
Inadequate procurement documentatio Paragraph 5.1.2.e of Section 4 to the Nuclear Power Station Quality Assurance Manual states that Handling, Shipping, Storage and Packaging requirements shall appear on Purchase Requisition These requirements are contained in Section 13 of the the Nuclear Power Station Quality Assurance Manual, and indicate that storage requirements be placed on all Purchase Requisitions for Category I item The Purchase Requisitions observed by the inspector were copies of the originals and in most cases incomplete due to the fact that they were copied before the Purchase Requisition was complete However, conversations with various personnel indi-cate that Storage Requirements were not being placed on all Purchase Requisitions. If an item was ordered for immediate use, the storage requirements were not always being placed on the Purchase Requisitio However, the Quality Assurance manual requires that the storage requirements appear on all Purchase Requisitions of Category I item This item will remain open pending further inspectio Unresolved Items No new unresolved items were identified during this inspectio.
Exit Interview The inspector met with licensee representatives denoted in paragraph 1 at the conclusion of the inspection on January 11, 197 The scope and findings of the inspection were summarize.
Quality Assurance Program Annual Review The inspector reviewed all changes to the.licensee's QA Program that were made since the previous Quality Assurance Program inspection to verify that they are in conformance with 10 CFR 50, Appendix B, and applicable codes, standard, or regulatory guide Implementing pro-cedures were reviewed to ensure they reflect the change The following changes Distribution Number
. 37
were reviewed:
Date 15 Jan 78 2 Feb 78
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RII Rpt. Nos. 50-280/79-03 and 50-281/79-03 I-3.
. Distribution Number
40
42
44 44-S*
46
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50 50-S Date 16 Feb 78 13 Mar 78 24 April 78 15 May 78 21 June 78 14 July 78 14 July 78 28 July 78 8 Aug 78 29 Aug 78 18 Sept 78 4 Dec 78 6 Dec 78 14 Dec 78 No items of noncompliance or deviations were identifie Licensee Event Report (LER) Follow-Up LER 78-41, Unit 2 The licensee reported this event in a letter dated December 20, 197 This event involved the failure of heat tracing circuit SA (panel 10), Unit 112 blender to charging pump suctio The in-spector reviewed the corrective action taken by the license Based on this review, the corrective actions of the licensee appear to be adequate. This LER is close Status of Open Items Licensed Operator Requalification Program (280/281/78-22-03)
This item involved Administrative Procedure 'No. 12, "Qua l Hi cation and Training," not being revised to incorporate the changes to and 1'pproved Operator Requalification Program. Section 5.1.4 of Administrative Proce-dure No. 12 has been revised and indicates that the Requa)ification Program will be performed in accordance with the NRC approved requalifi-cation program. This item is closed.
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