IR 05000339/1979050
| ML19260A336 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 09/26/1979 |
| From: | Brunett P, Wager A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19260A335 | List: |
| References | |
| 50-339-79-50, NUDOCS 7911090377 | |
| Download: ML19260A336 (4) | |
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UNITED STATES 8 g g
NUCLEAR REGULATORY COMMISSION g
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101 MARIETTA ST., N.W., sulTE 3100
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ATLANTA, GEORGIA 30303
Report No.
50-339/79-50 Licensee: Virginia Electric and Power Company Richmond, Virginia 23261 Facility Name: North Anna 2 Docket No. 50-339 License No. CPPR-78 Inspected by:__
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Date Signed Approved by:
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P(T.~ Bu'rnett, Acting Section Chief Date Signed SUMMARY Inspected on September 11-14, 1979.
Areas Inspected This routine, unannounced inspe: tion involved 22 inspector-hours onsite in the areas of preoperational test res.ilts review.
Results Of the one area inspected, no apparert items of noncompliance or deviations were identified.
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DETAILS 1.
Persons Contacted Licensee Employees
- W. R. Cartwright, Station Manager
- E. R. Smith, Jr., Technical Services Superintendent
- W. R. Madison, NRC - Coordinator
- F. P. Miller, Q. C. Inspector
- G. A. Kahn, Test Engineer J. Smith, Test Engineer T. Wilson, Test Engineer NRC Resident Inspector
- M. S. Kidd
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on 9-14-79 with those persons indicated in Paragraph I above. There were no objections raised by the licensee regarding the findings.
3.
Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items Unresolved items were not identified during this inspection.
5.
Preoperational Test Results Review Completed preoperational test procedure results were reviewed for conformance with Nuclear Power Station Quality Assurance Manual sections 2, 5, 11, 14 and FSAR section 14.1.1.
No items of noncompliance or deviations were noted during the a.
review of the following procedures:
(1) 2-P0-42-1A Reactor Coolant Loop Isolation Valve Test,
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results approved 7/25/79.
(2)
2-PO.-54A, Turbine Runback Timing Calibration Test, results approved 8/22/79.
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(3)
2-PO-65.1 Reactor Protection and Engineered Safety Features Response Time Testing - Slave Relays, results approved 7/25/79.
(4) 2-PO-66.1 Diesel Generator Battery Test, results approved 7/30/79.
(5) 2-PO-70C Functional Test of Breaker 25H3 (2-FW-P-3A)
During a Simultaneous S.I. and U.V., results approved 7/25/79.
(6) 2-PO-73 Reactor Protection System Loss of Power Fail Safe Test, results approved 4/10/79.
(7) 2-P0-78 Rod Control System, results approved 8/13/79.
b.
The following comments were noted during the review of test procedure results:
(1) Open Item: 2-PO-65.2 Reactor Protection and Engineered Safety Features Response Time Testing - Circuritry, results approved 7/30/79.
The strip charts for test number 36 through 39 are incorrectly numbered.
This strip chart for test number 3 for Train
'A'
was not available for review.
Test number 6 appears to refer to the wrong test connection figure.
Test number 38 response time appears to be recorded incorrectly.
These items were discussed with a senior licensee representative who stated that these items will be reviewed and appropriate corrective actions taken. The inspector will review these corrective actions during a subsequent inspection (339/79-50-01).
(2) Open Item : 2-PO-65.5 Reactor Protection Response Time Testing-UV Coil, Breaker, and Gripper Coil, results approved 6/13/79.
The recorder traces obtained during performance of the test do not resemble the " Typical Trace Expected" as shown in Figure 2 of the procedure.
It does not appear that.the data obtained can be analyzed in accordance with Figure 2 as required by paragraph 4.6 of the procedure.
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This item was discussed with a senior licensee representa-tive who stated that this item will be reviewed and appro-priate correctiva actions taken. The inspector will review these corrective actions during a subsequent inspection (339/79-50-02).
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