ML18136A212
| ML18136A212 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 09/04/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18136A209 | List: |
| References | |
| REF-SSINS-5400 50-280-79-45, 50-281-79-64, NUDOCS 7911260140 | |
| Download: ML18136A212 (1) | |
Text
APPENDIX A NOTICE OF VIOLATION Virginia Electric and Power Company Surry, Unit 1 License No. DPR-32 Based on the NRC inspection July 31 through August 3, 1979, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated below.
These items have been categorized as described in correspondence to you dated December 31, 1974.
A.
As required by Technical Specification 6.4.A and Virginia Electric and Power Company (VEPCO) QA Manual Section S, detailed written procedures with appropriate check-off lists and instructions shall be provided for preventive or corrective maintenance operations which would have an effect on the safety of the reactor. Section 16 of VEPCO QA Manual defines maintenance as including those activities performed by maintenance or contractor personnel to maintain or repair safety-related equipment.
Contrary to the above:
- 1.
General Welding Procedure Number W-1.0, which requires detailed procedures for major repairs, does not provide a definition for minor or major repairs.
- 2.
Weld repair corrective maintenance operations were being conducted without detailed mechanical maintenance procedures required by QA Manual, Section 16.
- 3.
The mechanical maintenance procedure for the dismantling of valves in the steam generator feed water lines did not contain sufficient detail to prevent damage to the valve body during removal of a welded seal membrane.
This is an infraction.
B.
As required by Technical Specification 6.4.D, the detailed written procedures provided for maintenance operations are to be followed.
Contrary to the above:
- 1.
As of July 31, 1979, the liquid penetrant and visual inspections of repair excavations required prior to welding by General Welding Procedure Number W~l.O were not being done.
- 2.
The cable trays and ventilation ducts in the area of the feed water line valves were damaged when used as scaffolding and.
work platforms, despite Maintenance Procedure MMP-C-G-001 requirement that surrounding equipment be adequately protected.
This is an infraction.
7911260
/40 J