IR 05000338/1980022
| ML19331D300 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 06/04/1980 |
| From: | Ford E, Upright C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19331D297 | List: |
| References | |
| 50-338-80-22, 50-339-80-13, NUDOCS 8008280263 | |
| Download: ML19331D300 (5) | |
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION
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REGION 11 e
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o, 101 MARIETTA sT., N.W., SUITE 3100
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ATi.ANTA, GEORGIA 30303
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Rep'6rt Nos.: 50-338/80-22 and 50-339/80-13
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i Licensee: Virginia Electric and Power Company
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Richmond, VA 23261 Facility Name: North Anna Power Station Docket Nos. 50-338 and 50-339 License Nos. NPF-4 and NPF-7 Inspection at North Anna site near Mineral, VA Inspector: [ O h b k / f8d E.
Ford
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@ateSigned Approved by: [/ /[w
c7 C. M. Upright etin ection Chief, RONS Branch ftefgned SUMMARY Inspection on May 12 - 16, 1980 Areas Inspected This routine, unannounced inspection involved 29 inspector-hours on site in the inspection of previously identified items.
Results Of the areas inspected, one apparent item of noncompliance was found in the area of periodic test procedures (Infraction - Failure to implement surveillance test - paragraph 4).
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DETAILS Y
1. _ Persons Contacted jy
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[- Licensee Employees
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"*W. R. Cartwright, Station Manager
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- J. M. Grandstaff, Stores Supervisor
- E. W. Harrell, Maintenance Superintendent
- D. A. Heacock, Performance Engineer J. D. Kellams, Operations Superintendent
- G. A. Kann, Engineering Supervisor
- W. R. Madison, Nuclear Training Coordinator A. D. Miller, Training Instructor
- L. L. Rogers, Clerk Typir.t
- D. L. Smith, Resident QC Engineer C. R. Swope, Senior QC Inspector D. E. Thomas, Electrical Supervisor R. A. Bergquist, Assistant Instrument Supervisor Other licensee employees contacted included warehouse and office personnel.
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NRC Resident Inspectors
M. S. Kidd
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P. Tattersall
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on May 16, 1980 with those persons indicated in paragraph I above.
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Licensee Action on Previous Inspection Findings
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(4 a.
Noncompliance
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(Closed) Infraction (338/79-08-02) and Infraction (339/79-11-02):
Inadequate or Nonexistent Auditing Procedures. This matter was addressed in VEPCO response letter dated June 19, 1979. The design change audit checklist aspect of this item was previously closed. The inspector reviewed the SYNSOC audit checklist which was required by ANSI 45.2.12-f,
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outlined areas to be audited and required a qualified lead auditor and 1977, paragraph 4.3.2.1.
The inspector determined that the checklist i
. formalized training of team members.
It was further noted that the audit reporting requirements, re ponse times, and corrective actions were stated in VEPCO NPSQAM Section 18, Rev. 4, dated June 4,1979,
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paragraph 5.4 " Audit Reporting" and paragraph 5.5 " Audit Response and Followup". This ites is closed.
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(Closed) Deficiency (338/79-08-08):
Protection of Materials. This matter was addressed in VEPC0 response letter dated Juiqe 19, 1979.
The inspector examined the VEPC0 Quality Assurance Opfrations and i
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Maintenance Audit Checklist 127-08 and verified the fielusion of i
auditing in the subject area of capping of safety-relathd piping in
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storage. Eight quality control inspection reports for items in storage
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were examined for the period 7/79 through 1/80 to verify QC surveillance of this area. The inspector determined that the above controls were in effect by visual inspection of the pipe storage area. This item is closed.
(Closed) Infraction (338/79-08-21):
Failure to Complete Required Retraining. This matter was addressed in VEPCO response letter dated June 19, 1979. The inspector reviewed records indicating that appro-priate personnel had received the required retraining. Records for all Operations Department employees and a representative sample of at least 20 records in each functional grouping including Health Physics, Electrical Maintenance, Mechanical Maintenance, Security and Administra-tion were reviewed. This item is closed.
(Open) Infraction (338/79-08-10):
Failure to Use Properly Approved Documentation. This is a four part noncompliance from report number '
50-338/79-08.
(1) Paragraph 7. c, Material Control Failure. The inspector reviewed the NPSQAM Section 7 to determine that receipt of material received from the construction program are properly processed.
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portion of this item is closed.
(2) Paragraph 8.e, Failure to use Approved Design Change Document.
This item involved the implementation of design change DC-78-09 (Boric Acid Pump Insulation) prior to the approval of the final design controlling procedure.
The licensee took immediate
corrective action which was reviewed by the inspector.
A Memorandum of Instruction for Design Control was issued on June 15, 1979 to all Engineering Services personnel. The inspector
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reviewed this item with engineering personnel and examined the
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above memorandum This portion of this item is closed.
(3) Paragraph 8.f, Failure to Select Design Change Materials. The final design for design change DC-78-09 required the installation of a calibrated thermometer, yet the materials list included no thermometer.
A field change dated 6-13-79 to design change
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DC-78-09 added the temperature indicator and the aforementioned
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Engineering memo instructed all project engineers to include all equipment for a design change on the " Material List" form. This portion of this item is closed.
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(4) Paragraph 10.C.. Drawing Control. This item we,s not inspected
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o-3-(open) Infraction (338/79-08-14): Failure to Perform / Evaluate Testing.
This matter was addressed in WDC0 response letter dated June 19,
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1979. The inspector reviewed the Field Change waiving raaYimum tempera-t ture for this application and its basis; the evaluation Iifad acceptance
j of test results of DC-78-06; and the instructions to Engineering personnel that test results be evaluated and documented. These portions
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of this item are closed.
The Final Design Testing Procedure will be performed on all four Boric Acid Transfer Pumps when the D pump is installed. Until the testing procedure is performed, this item remains open.
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Unresolved (Closed) Unresolved Item (338/79-08-24): Failure to Document Current Trend Analysis Practices. Operational Quality Assurance Local Instruc-tion " Administration of Maintenance Trends Review Activities", dated May 8, 1979, provided the required documentation This item is
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closed.
(Closed) Open Item (338/79-08-25):
Lack of Definition of " Project Completion" for Purposes of Record Turnover Following Completion of Construction. In a memorandum dated April 7,1979, from J. V. Harrison to J. Martin, the term was defined as Commercial Operation plus twelve (12) months except for construction work completed after commerical operation. In the latter case, turnover of records should be accom-
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plished within one year after completion of the construction. This
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item is closed.
(Closed) Unresolved Item (338/79-08-26): Control (Filing) of Records Affecting Quality. Relocation of safety-related records to the records room was completed prior to September 1979. The inspector discussed the method used for purging the instrumentation files with the Assistant Instrumentation Supervisor to ensure that all safety-related records i
had been accounted for. The inspector then verified by random examina-l tion of 20 records files using ADM-10 " Safety-Related instrumentation" listing that files had been purged. This item is closed.
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(Closed) Unresolved Item (338/79-08-27): Placement of Test and Measuring Equipment in a Calibration Program. This item was previously inspected and found that the revised NPSQAM Section 12 dated June 12, 1979 no longer excluded permanently installed instrumentation.
It is now determined that ADM-10 includes Unit 1 and 2 instrument listings and that equipment such as Hydrometers and Thermometers used for Station
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Battery Maintenance are included in the calibration Program. This item is closed.
(Closed) Open Item (338/79-27-01): Revise ADM 12.0 to Reflect Proper Employee Training of Temporary Personnel. The inspector verified that ADM 12.0 dated 4-11-80 had been revised to specify the types of training required of temporary personnel. This item is closed.
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(0 pen) Unresolved Item (338/79-08-19): Test Control of Design Change DC-78-01.
The test procedure for design change DC-78_01 did not establishteststoconfirmthatRecirculationSpraypump5werecapable
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of supplying a minimum flow simultaneously to the Recircylation Spray t-System and to the Low Head Safety Inj ection System via theTyross-
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connect.
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Until the licensee provides and implements such testing, or removes
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the no longer needed modification, or provide a suitable alternative, this item remains open.
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Failure to Irplement Surveillance Test During the review of activities relative to the closecut of previously i
identified items, the inspector examit.ed 1-PT-85, a 7 day surveillance of station batteries.
Sixteen procedures from 1/4/80 through 4/18/80 were
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examined concurrently with the Resident QC Engineer. During the period from 4-3-80 to 4-13-80 the surveillance was not performed.
This is in excess of Technical Specification 3.8.2.3/4.8.2.3.2 requirements.
An item of noncompliance involving failure to meet required surveillance frequency was previously identified in Report 50-338/79-49.
The licensee was informed that the failure to implement the surveillance test in accordance with the Technical Specifications was an item of noncom-pliance (338/80-22-01).
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