ML18139A194
| ML18139A194 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 03/06/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18139A192 | List: |
| References | |
| 50-280-80-01, 50-280-80-1, 50-281-80-03, 50-281-80-3, NUDOCS 8005070757 | |
| Download: ML18139A194 (1) | |
Text
- e APPENDIX A NOTICE OF VIOLATION Virginia Electric and Power Company Surry 1 e
- soos 01n 7s7 License No. DPR-32 Based on the NRC inspection December 17, 1979 - February 4, 1980, 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 Criterion III of Appendix B to 10 CFR 50 and Section 3 of the VEPCO QA Manual for Design Control, measures and procedures were estab-lished for controlling the suitability of application of materials, parts, equipment, and processes that are essential to the safety-related functions of systems and components, and for assuring that design changes, including field changes, are subject to review and control measures commensurate with these applied to the original designs.
Contrary to the above, when the Unit 1 pressurizer power-operated relief valves (PORV's) PCV-1455c and -1456 were rebuilt on December 28, 1979, through January 4, 1980, flexitallic gaskets with design ratings below the specified replacement gasket ratings were apparently installed in the safety-related PORV's when the specified stock was depleted.
The suitability of the gaskets in this application was not reviewed as required by the appropriate plant management or engineering personnel.
This is an infraction.
B.
As required by Technical Specification 6.4.A.7, detailed written procedures.
with appropriate check-off iists and instructions shall be provided for preventive or corrective maintenance operations which would have an effect on the safety of the reactor.
Contrary to the above, the plant maintenance operating procedures (MOP 5.6 series) for filing the reactor coolant loops with water did not contain an appropriate check-off step or instruction to close drain valve l~RC-107 following replacement of RC pump "A" motor, and consequently was found open.
This is an infraction.