ML18139A127
| ML18139A127 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 12/27/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18139A123 | List: |
| References | |
| 50-280-79-65, 50-281-79-85, NUDOCS 8004040259 | |
| Download: ML18139A127 (1) | |
Text
APPENDIX A NOTICE OF VIOLATION Virginia Electric and Power Company Surry Site e
License No. DPR-32 DPR-37 Based on the NRC inspection conducted on November 26-30, 1979, certain of your activities were apparently not conducted in full compliance wit4 NRC require-ments as indicated below.
These items have been categorized as described in correspondence to you dated December 31, 1974.
A.
As required by 10 CFR 50, Appendix B, Criterion V (Instructions, Proce-dures, and Drawings), "Activitf'es affecting quality shall be prescribed by documented instructions... and shall be accomplished in accordance ~ith
-the instructions.... " The accepted quality assurance program, VEP-1-3A, Section 17.2.11, states in-part, "The authority and responsibilities related to the test program are delineated in the Nuclear Power Station Quality Assurance Manual (NPSQAM)."
The NPSQAM, Section 11, Paragraph 5.3.4. states that the individual performing a periodic test (PT) is responsible for initialing each step and affixing his signature and dat~ on the procedure in ink upon completion of the test.
Section 11.5.3.5 of the Manual*states that the cognizant supervisor and performa)J.ce engineer are responsibie for
~eviewing the test, including critique sheet and procedure, for completeness and accuracy.
Technical Specification 6.5 requires that these PT records be retained for five years.
Contrary to the above, Sections 1 through 6 of PT's 2.1 through 2.11, generated between 1/1/79 and 11/27/79, were not reviewed by the cognizant supervisor and performance engineer, initialed and signed in ink, and retained in the station file room for five years.
This is a deficiency.
B.
As required by Technical Specification 6.4.D, PT procedures shall be followed.
Section 6.1 of PT-18.6,(Monthly Testing of Safety-Related MOVs) requires the individual performing the PT to submit a station deviation if any test value exceeds the 25% limit given in the procedure, and to note the deviation on the critique sheet.
Contrary to the above, the auxiliary feed pump discharge valves (MOV-FW-151C and MOV-FW-151E) were tested on 10/13/79 and the opening time exceeded the 25% limit.
No station deviation was submitted for these valves and the error was not identified in the review process.
This is an infraction and* is applicable to Unit I.
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8004040 '5'J