IR 05000338/1986021

Insp Repts 50-338/86-21 & 50-339/86-21 on 860825-29.No Violations or Deviations Noted.Major Areas Inspected: Followup of Previously Identified Items & Plant Tour

ML20203N206
Person / Time
Site:	North Anna
Issue date:	09/11/1986
From:	Jape F, Mathis J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20203N205	List: IR 05000338/1986021 ML20203N203
References
50-338-86-21, 50-339-86-21, NUDOCS 8609230211
Download: ML20203N206 (4)

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• I UNITED STATES

/panehug'o, NUCLEAR REGULATORY COMMISSION '

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.g j 101 MARIETTA STREET, , ,,

• * ATLANTA. GEORGI A 30323 .

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Report Nos.: 50-338/86-21 and 50-339/86-21 [ l

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Licensee: Virginia Electric and Power Company ~ '

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P. O. Box 26666 _

Richmond, VA 23261 .

Docket Nos.: 50-338 and 50-339 License Nos.: 'NPF-4 and NPF-7

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Facility Name: North Anna 1 and 2 Inspection Conducted: August 25-29, 1986 Inspector: .

. A/I sp #f!//86 J. k. Mathis Date Sig6ed Approved by: 'l M F. Jape, Section Chief

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Dite Signed Engineering Branch (/ [

Division of Reactor Safety SUMMARY Scope: This routine, unannounced inspection was conducted in the areas of followup of previously identified items and plant tou Results: No violations or deviations were identifie *

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REPORT DETAILS Persons Contacted Licensee Employees

• *J. Smith, Assistant Station Manager Nuclear Safety & Licensing Leberstein, License Engineer P. Boulden, Lead Electrical Engineer V. West, Mechanical Maintenance Supervisor Other- licensee employees contacted included engineers, technicians, operators, and office personne NRC Resident Inspectors

• J. Caldwell, Senior Resident Inspector L. King, Resident Inspector

• Attended exit interview Exit Interview The inspection scope and findings were summarized on August 29, 1986, with those persons indicated in paragraph 1 above._ The inspector described the areas inspected and discussed in detail the inspection finding No

- dissenting comments were received from the license The licensee did not identify as proprietary any of the materials provided to or reviewed by the inspector during this inspectio .

Licensee Action on Previous Enforcement Matters This subject was not addressed in the inspectio . Unresolved Items Unresolved items were not identified during the inspectio .

FollowuponPreviouslyIdentifiedItems(9j701) (Closed) Violation Unplanned 50-338/84-40-01 and 50-339/84-40-01: Unmonitored, Release The licensee developed an operations abnormal procedure to handle an unmonitored release, should one occur. An operations department instruction was issued to cover the topics of activity that does exist in the secondary coolants, cautions on draining and venting, and cautions on overflow of tanks. The inspector reviewed taken the licensee's corrective actions and considers the action adequat Violation 50-338/84-40-01 is close ,

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2 (Closed) IFI 50-338/84-41-04 and 50-339/84-41-04: Improperly Completed Valve Line-up. The licensee corrected procedure 2-0P-5A to reflect the proper alignment. The inspector considers the action taken adequate. Violation 50-338/84-41-04 is close . (Closed) IFI 50-338/84-39-07: Failure To Provide Management Training To Shift Technical Advisor (STAS). STAS were sent back to management training on January 23-25, 1985. The inspector reviewed the STA Training Program Instruction plan -(lesson plan 10) and considers the action taken adequate. IFI 50-338/84-39-07 is close (Closed) IFI 50-338/84-39-06: Implementation Of New General Employee Training (GET) Program. The inspector reviewed the revised GET program, IG-QAAP-1, dated January 1, 1985. The GET program consisted of the following sections: Station Policy, Emergency Preparedness, Radiation Protection and Basic Radwork Training. The inspector considers the action taken adequate. IFI 50-338/84-39-06 is close (Closed) Violation 50-338/85-19-01: Failure To Comply With Surveillance Test Requirements. To ensure that all other periodic tests were not incorrectly scheduled a check by hand was performed for the subsequent two weeks after this incident occurred. A monthly review was performed to check the periodic test schedule and its accurac The inspector considers the action taken adequat Violation 50-338/85-01 is close (Closed) Violation 50-338/85-19-02: Failure To Establish Measures Controlling Environmental Conditions For M&TE Calibration. The inspector reviewed the following procedures: PTEC-P-PG-1, ETEC-P-MM-1, ETEC-P-TH-1, ETEC-P-CS-1, ETEC-P-EC-1 and ETEC-P-OS- The above procedures and humiditystated specific environmental requirements for temperature consideratio adequat The inspector considers the action taken Violation 50-338/85-19-02 is close (Closed) UNR 50-338/85-11-04:

Number 873 Retrieval Of Maintenance Work Order The licensee was the followup inspection. The Itcenseeable to retrieve work order 8736 during has established a policy for work order processing and stress adherence to policy. The inspector reviewed taken the licensee's corrective actions and considers the action adequat Unresolved Item 50-338/85-11-04 is close (Closed) UNR 50-338/85-16-03: Failure Of Licensee To Include Drawings In Vendor Manual Update Program. The inspector reviewed the licensee's Vendor Manual Audit Program which would verify, review, and update the drawings in the vendor manuals. The inspector reviewed the corrective action taken by the licensee and c'onsiders the action taken adequat Unresolved Item 50-338/85-16-03 is close .

(Closed) IFI 50-338/85-18-03: Alarm Trip Setpoint On Clarifier Liquid Monitor Is Less Than Background. The inspector reviewed procedure HP-3.3.7, Radiation Monitoring System Setpoints, which was revised to

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clari fy setpoint calculatio The corrective action taken by the licensee is adequat IFI 50-338/85-18-03 is close (Closed) IFI 50-338/85-18-04: No Mechanism To Shutdown Due To Meteorological Equipment Being Inoperable. The licensee revised procedures shutdow regarding emergency action levels (EAL) to initiate adequat The inspector considers the corrective action taken IFI 50-338/85-18-04 is closed, (Closed) IFI 50-338/85-26-02: Rod Control System Problems. Instrument and Control Technicians (I&C) reduced power for the rod control system and revised their procedure for removing solid state protection fuse The inspector reviewed the licensee's corrective actions and considers the action taken adequate. IFI 50-338/85-26-02 is close . (0 pen) IEB 80-12: Decay Heat Removal System Operabilit In inspection report 84-14 the resident inspectors reviewed IEB 80-12 for close-out, however, this item was not closed out due to further changes recommended by the resident inspectors to include an update of the prerequisites / precautions for RHR pumps. The regional inspector reviewed procedures MOP 14.01 and 14.02 as well as AP-11 to verify-thesethe that recommendations outlined in report 84-12 were incorporated into procedure AP-11, at the time of this inspection, did not contain the recommendations item will remain ope outlined in report 84-12. Therefore, this Plant Tour (92706)

The inspector toured the plant neriodically during the inspection to verify that monitoring equipment was recording as required, equipment was properly tagged, operations personnel were aware of plant conditions and plant housekeeping efforts were adequat The inspector also determined that appropriate radiation controls were properly established, critical clean areas were being controlled in accordance with procedures, excess equipment or material was stored properly and combustible material and debris were disposed of expeditiously. During the tour, the inspector looked for the existence of fluid leaks, various valves and breaker positions, equipment caution and danger tags, component positions and status, adequacy of fire fighting equipment, appropriate notations an radiation postings, and instrument calibration date Within the areas inspected, no violations or deviations were identified.