ML18151A091

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Notice of Violation from Insp on 870727-0810.Violation Noted:Listed Activities Affecting Quality Not Prescribed by Procedures Appropriate to Circumstances Resulting in Degradation of Containment Integrity
ML18151A091
Person / Time
Site: Surry  Dominion icon.png
Issue date: 09/29/1987
From: Grace J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML18151A090 List:
References
50-281-87-26, NUDOCS 8710060055
Download: ML18151A091 (2)


Text

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ENCLOSURE 1 NOTICE OF VIOLATION Virginia Electric and Power Company Surry Power Station Unit 2 Docket No. 50-281 License No. DPR-37 During the Nuclear Regulatory Commission inspection conducted on July 27-

- August 10, 1987, a violation of NRC requirements was identified.

The violation involved the failure to provide instructions for activities affecting quality of a type appropriate to the circumstances.

In accordance with the 11Genera 1 Statement of Po 1 icy and Procedure for NRC Enforcement

Actions, 11 10 CFR Part 2, Appendix C (1987), the violation is listed below:

10 CFR 50 Appendix B, Criterion V as implemented by the licensee's accepted Quality Assurance Program (Virginia Power Topical Report VEP-l-5A), Section 17.2.5 requires that activities affecting quality shall be prescribed by procedures appropriate to the circumstances.

Contrary to the above, in the instances cited below, activities affecting quality were not prescribed by procedures appropriate to the circumstances resulting in a

degradation of containment integrity.

1.

With the letdown line outside containment isolation valve open, and the inside containment isolation valves closed, repairs of a cracked weld in the line between the isolation valves were attempted during the period of July 22-28, 1987, without adequately-evaluating the condition as a breech of containment integrity.

2.

The drain valve (2-CH-142) inside the containment building in the letdown line between the inside and the outside isolation valves was operated on July 26, 1987, with the outside isolation valve (TV-2204) open.

. 3.

Evaluation of operability of the inside containment isolation valves was not conducted when indications that they may be leaking was identified as preventing permanent repair of the weld.

4.

Routine opening of containment boundary valves such as 1...,LM-40 by the licensee with no procedure or operations involvement.

This is a Severity Level IV violation (Supplement 1).

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Virginia Electric and Power Company Surry Power Station Unit 2 2

Docket No. 50-281 License No. DPR-37 Pursuant to the prov1s1ons of 10 CFR 2.201, Virginia Electric and Power Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including: (1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved.

When cause is shown, consideration will be given to extending the response time.

Dated at Atlanta, Georgia this 29 day of Sept. 1987 FOR THE NUCLEAR REGULATORY COMMISSION

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/;~' Ne'l s:n Grace Regional Administrator