ML18149A108
| ML18149A108 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 04/08/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18149A107 | List: |
| References | |
| 50-280-86-05, 50-280-86-5, 50-281-86-05, 50-281-86-5, NUDOCS 8604220344 | |
| Download: ML18149A108 (1) | |
Text
ENCLOSURE 1 NOTICE OF VIOLATION Virginia Electric and Power Company Surry Docket Nos. 50-280 and 50-281 License Nos. DPR-32 and DPR-37 The following violation was identified during an inspection conducted on February 24-28, 1986.
The Severity Level was assigned in accordance with the NRC Enforcement Poli~y (10 CFR 2, Appendix C).
Technical Specifications 6.4.A.2 and 6.4.D require detailed written proce-dures with appropriate check off lists and instructions to be followed for testing instruments, components and systems involving the nuclear safety of the station.
Administrative Procedure (ADM)-89, Test Control, establishes the surveillance schedule and test program to ensure safety-related instruments, components and systems perform satisfactorily and are operable. It also requires test results to be properly documented and evaluated to verify all test require-ments are satisfied.
Contrary to the above, ADM-89 was not followed in that:
- a.
Testing prescribed by 1-PT-16.6 was not performed within the Technical Specification required schedule.
The test was due 11/9/85 and could have been done as late as 12/26/85, but was not performed until 1/29/86.
- b.
Test results were not properly documented and evaluated in the last steps in tests, 1-PT-16.5, 1-PT-16.6, and 2PT-16.6 which were performed between January 28 and February 5, 1986.
This is a Severity Level IV violation (Supplement I).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged violation; (2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
Date:
APR O 8 1986
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