ML18152A421

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Insp Repts 50-280/90-08 & 50-281/90-08 on 900226-0302.No Violations or Deviations Noted.Major Areas Inspected: Followup on Licensee Activities Delineated in Plant Integrated Insp Plan
ML18152A421
Person / Time
Site: Surry  Dominion icon.png
Issue date: 03/30/1990
From: Jape F, Moore R, Casey Smith
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML18152A422 List:
References
50-280-90-08, 50-280-90-8, 50-281-90-08, 50-281-90-8, NUDOCS 9004190006
Download: ML18152A421 (12)


See also: IR 05000280/1990008

Text

1.

Persons Contacted

Licensee Employees

REPORT DETAILS

  • W. Benthall, Supervisor, Licensing

B. Caulder, Manager, Nuclear Engineering

R. Dillard, Maintenance Engineer

  • E. Grecheck, Assistant Station Manager

R. Green, Supervisor, System Engineering

  • D. Hart, Quality Assurance Supervisor
  • B. Hargrave, Quality Assurance
  • M. Kansler, Station Manager
  • A. Keagy, Superintendent Material Management

T. Kendzia, Supervisor, Safety Engineering, Nuclear

  • R. MacMarus, Supervisor ISI/NDE and Engineering Program
  • G. Smith, Quality Assurance Manager
  • T. Sowers, Superintendent Engineering

G. Thompson, Supervisor, Maintenance Engineering

  • J. Weinbrenner, Supervisor, Procurement Engineering

Other 1 i censee emp 1 oyees contacted during this inspect ion inc 1 uded

engineers and administrative personnel.

NRC Resident Inspectors

  • W. Holland, Senior Resident Inspector
  • Attended exit interview

Acronyms and initialisms used throughout this report are listed in the.

last paragraph.

2.

Action on Previous Inspection Findings (92702)

a.

(Closed) Severity Level IV Violation (280,281/88-32-05)

Failure to establish adequate measures to maintain material traceability.

The licensee response dated July 14, 1989, was considered acceptable

by Region I I.

The i rispector reviewed the fo 11 owing corrective actions

implemented by the licensee.

Virginia Power memorandum dated June 7, 1989, was issued to

re-emphasize the importance of handling QA documents in an acceptable

manner to prevent the loss of material traceability.

Additionally,

Vi rgi ni a Power memorandum dated October 28, 1989, documents the

results of an evaluation performed to assess the means by which .

materials are i dent ifi ed and contra 11 ed.

Recommended improvements

included review and approval of the Procurement/Materials Management

Process Standard and Administrative Procedures by SNSOC.

900419000A 9004 0?

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Procedure number VPAP-0702, Identification and Control of Material,

  • . Parts,

and

Components,

Revision 0, establishes requirements,

responsibilities, and the methodology to iden~ify .and control

materials, parts, and components.

These measures are adequate to

ensure traceability is maintained throughout storage and issuance of

an item.

Based on the above corrective action thi.s*item is ~losed .

. b.

(Closed) Severity Level IV Violation (50-280,281/88-11-0l)

. This item addres*sed the failure*to verify, by appropriate testing

that corrective maintenance adequately resolved a

NOLIE plant

condition which re~ulted from a control rod bank failure.

The licensee response dated July 7, 1988, was considered acceptable

by Region II.

Review of a memorandum from J. Bailey to the Operations Staff

addressed the need for SROs to adequately assess and test components

prior to declaring component operability.

This information in

conjunction with improved performance demonstrated by the licensee

in this area, are the bases for closure of this item.

c.

(Closed) Severity Level IV Violation (50-280,281/88-11-02)

This item addressed failure to meet T.S. requirements for control

.' .. ' ,'_~.~. :* , .

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. ~- * ...

rod bank operability due to programing circuitry failure and subsequent

failure to meet appropriate operating limitations.

This condition

occurred due to' the failure to identify that contro 1 rod bank

operability was challenged subsequent to inadequate post maintenance

testing addressed in violation 50-280,281/88-11-0l.

Corrective

action

addressed

in the* licensee- response dated

July 7, 1988, was considered acceptable by Region II.

Completion of

this corrective action in addition to lack of recurrence of similar

violations, are the bases for closure.

d.

(Closed). Inspector Follow-up Item (280,2~1/88-32-25)

This item addressed a discrepancy regarding Service Water Pump

periodic test frequency as stated in the UFSAR a~d in* the

surveillance program. This item is closed based on review of UFSAR

Change Request Package FS-90-03, dated February 26, 1990.

3.0 Setpoint Control Program

The objectives of the recently developed Setpoint Control Program

are to accomplish the following:

(1)

Develop procedures and standards that define the

methodology to calculate and control

setpoint and device

calibration.

3

(2)

Provide software to t~lculate and ~etain setpoints and

calibration results.

(3)

Provide design basis documentation of existing setpoints.

The

licensee has identified development and implementation of the

Setpoint Control Program as task number 076, Inst~umentatio~ Information

and Setpoint tontrol Program.

Supporting activities whose completion are

required for achieving the above objectives are delineated in a Level II

  • Action Items List.

The inspectors reviewed selected activities and

interviewed licensee management concerning completion of the assigned

tasks relative to identified milestones.

The following are the results

of this review.

'

a.

Setpoint Control Program Milestone 1

Activities related to milestone 1 involved development of a methodology

for performing instrument loop accuracy calculations.

The inspectors

verified that this committment was met by development and approval for

use

of

Electrical

En~ineering Standard STD-EEN-0304,

Calculating

Instrumentation Uncertainties by the Square Root of -the Sum of the

Squares Method, Revision 0.

The above standard establishes the methodology for calculating instrument

uncertainties. The ~ethodology is based on guidelines delineated in NSSS

vendor documents;

NRC Regulatory guide * 1.105 Revision. 0, Instrument

Setpoints for Safety Related Systems; NUREG/CR3659, A Mathematical Model

for Assessing the Uncertainties of Instrumentat i ona l Measurements for

Power and Flow of PWR Reactors; and other industry guides and standards.

Instrument uncertainties that are random and independent are combined by

the square root sum of the squares method.

Additionally, uncertainties

that are not random or independent are combined algebraically into groups

to form independent groups which can be statistically combined.

The

requirements of the standard* applies to safety related, regulatory

significant, and non-safety related instrumentation.

b. * Setpoi nt Control Program Mil es tone 2

Activities related to milestone 2 involved determining those setpoints to

be included in the setpoint control program.

The inspectors reviewed

implementing procedure number SSPD, Revision 2,' and verified that a

listing of setpoints for different equipment types were*contain.ed within*

this document.

The listing is grouped into six major sections as follows:

  • (1) Instrument Setpoints, (2) Protective Relays; (3) .MDV (Thermal

Overloads and thrust values); (4) Relief Safety Valves; (5) 480 V

Switchgear Setpoints and (6) Instrument Air Regulator Setpoints .

The licensee schedule for completion of milestone 2 was verified as

having been met pursuant to the above review.

4

c.

Setpoint Control Progrjm Milestone 3

Activities related to milestone 3 involved development of setpoint

standards: The inspectors reviewed the following program documents which

collectively establish and implement the requirements of the licensee

setpoint program:

Procedure

No.

SUADM-ENG-04,

Setpoint Change

Control

Program,

December 12, 1989.

Engineering Nuclear Standard NO. SfD-GN-0030, Revising Nuclear Plant

. Setpoints, Revision 0.

Engineering

Nuclear Standard

NO.

EEN-0211,

Setpoint * Document

Standard, Revision 1.

Engineering

Nuclear

Standard

NO.

STD-EEN-0304,

Calculating

Instrument uncertainties by th.e square root of the sum of the

squares methocj.

Engineering Procedure No, SSPD, Surry Setpoint Document, Revision 0.

Procedure SUADM-ENG-04, specifies the method for initating, analyzing,

implementing, and documenting changes to Surry Setpoi rit Contra l Program.

It defines the scope of the program, specifies requirements, and assigns

responsibilities for* implementation of the program.

Nuclear Plant

setpoints can be changed only by a design change package or an

Engineering Work Request. This ensures that setpoint ~hanges are treated

as. design changes and are subjected to the design controls of the

lice~see 1 s approved ANSI N45.2.11-1974 progra~.

Based on review of the above program documents the inspectors determined

that the program scope and. requirements specified in standard number

EEN-0211 were* inconsistent with the other. standards and procedure.

Licensee management concurred with the inspector 1s observatio".

The

root causes for the program document

inconsistencies were

(1) re-organization of the design-engineering organization with assignment

of new responsibilities and (2) failure to cancel this procedure which is

no longer needed.

Licensee management committed to implementing the

.following corrective actions; cancellation of STD-EEN-0211, and revising

appropriate

remaining

standards

to

remove

program

requirement

inconsistencies.

Corrective action is scheduled to be completed by

April 15, 1990.

This committment is identified as Inspector Followup Item 50-280,

281/90-08-01, Co~rective actions required for eliminating setpoint program

inconsistencies.

5

Based on review of objective evidence the inspectors toncluded that the

licensee met the schedular requirements of Milestone 3.

The existing

program documents define the program scope and establish requirements:for

a* ma:nua 1 based set-point contra 1 program.

Continued* enhancements are

being made to the program.

Provis1on for transition to a computer based

setpoint configuration control program with enhanced capabilities.are_ in

progress.

d~

Setpoint Control Program Milestone 4

Activities related to Milestone 4 included calculating instrument loop*

accuracy for EQ instrumentation 1 oops. . These tasks were covered urider

C:T.

Item 86-5163-022 which addresses the requirement to include

performance data in QDRs.

The inspectors determined that ECR No. 0672,

dated December 20, 1989, was initiated to* revise QDRs to include

performance characteristics .demonstrated by various technical reports ..

An attachment to ECR No. 0672, Surry QDR Inde~ ,. provided a l .i sting of QDRs

identified by a number, revision level, and associated technical report

number.

A total of 54 QDRs were listed on this attachment .

The following selected sample of technical reports were reviewed by the

inspectors to verify that loop accuracy ca lcul at ions had been performed

for instrumentation circuits subjected to harsh environment:

Report No. EE0031, Performance Requirement Assessment for Rosemount

Model 1153 Series D Transmitters, Revision 0.

Report No. EE0024, Generic Performance Requirement Assessment for

Cable, Terminal Block, Splice and Circuitry Performance at NAPS and

SPS, Revision 0.

Report

No.

EE0030,

Performance

Requirement

Asse_ssment. for

Miscellaneous Instrument and Control Equipment, Revision 0.

Report No. EE0033, Perfo~mance Requirement Assessment for Weed

Resistance Temperature Detectors, Revision 0.

Report No.

EE0034, Performance Assessment for Con ax Resistance

Temperature Detectors, Revision 0.

Based on review of the above technical reports, the inspectors_ verified

that loop accuracy c'3,lculations had been prepared for instrumentation

circuits.

Additional discussions with licensee management revealed that

the techn i ca 1 reports had been added to the QDR packages 1 i sted on the

Surry QDR Index.

The *inspectors concluded that the 1 i censee has met the

schedules delineated in milestone 4 .

4.0 Procurement Program

The inspectors verified completion of licensee 1 s activities required to

meet the. following milestones by review of activities delineated on the

Level II Nuclear Project Report actions items list.

The following are

the results of this review.

6

a.

Procurem~nt Program Milestone 1

Activities related to milestone 1 involved ,development of a draft*

procurement report.

The inspectors were provided with a_ copy _ of

11The

Virginia Power Topical Report for Procurement of Safety Related Equipment

for Nuclear Power Stations

11 , updated first draft, dated May 24, 1989, for-

review. _ This document describes Virginia Power's general policy for

establishing and maintaining a formal foundation for procurring nuclear

safety relate_d equipment and: defines the goals and objectives of the

procurement program .. The purpose of the Topical Report is addressed in

paragraph 1.4 of the draft report and is as follows:

As a readil_y understandab 1 e source for over a 11

Company 'po 1 icy,

objectives, and goals.

As a top 1 eve 1 reference document forming the basis for subt i er

Company Standards, Guides, Procedures, and Handbooks.

As top level commitment to excellence in Nuclear Procurement for

Safety Related Equipment.

To

provide common

Company generic coverage necessary for the

in~eractive roles of the various disciplines.

Pursuant to d{~cussions with litensee management, the insp~ctors were

informed that*the.draft Topical Report was never officially approved or

issued for use by the licensee.

However, it* was used as a source

document for deve 1 oping re qui remerits de 1 i neated in procurement program

procedures issued in December 1989. The licensee stated that the Topical

Report does not necessarily reflect the current views of Virgina Power.

The inspectors concluded that the licensee had met the schedules delineated

in Milestcine 1 concerning development of the draft procurement report.

b.

Procurement Program Mi 1 es tone 2

Activities related to milestone 2 a~e identified as licensee. task 57-5,

and involves revision and approval of NOD

Policy and Standards.

Additional

Level

II action items included (1) Development of a

procurement Engineering Handbook; (2) Finalizing staffing levels and (3)

De~eloping draft procedures for perf6rming sampling plan.

The inspectors verified that the 1 i censee had comp 1 eted ta_sk 57-5 by

review of the following objective evidence:

NODPS-MM-01, Virginia Power Nuclear Policy Statement, approved by

Senior Vice President - Nuclear, September 15, 1989.

Nuclear

Standard

No.

NODS-MM-01,

Procurement

and

Materials

Manageme~t Process, Revision 4.

7

Additional discussions with licensee management revealed that development

of the Procurement Engineering Handbook is 40 percent complete and is on

schedule.

Licensee management anticipates that the Handbook will be

issued by May 30, 1990.

Staffing levels were also .. discussed with the

Supervisor, Procurement Engineering, and objective evidence was presented

c6ncerning budget and

staffing levels for. current Virgina ~Power,

employ~es,.1989 and 1990 vacancies, and contractors vacancies. ~Sampling

~lans for attribute verification are specified in procedure VPAP~1802, QA

Program for Procurement/Materials Management .. The_ inspectors concluded

that the licen~ee had met the committments delineated in milestone 2.

c.

Procurement Program Milestone 3

Activities related to milestone 3 are identified as licensee task 57-6

and involved complete development of station administrative procedures

  • and approval by SNSOC.

Development of a co~tinuing Procurement Engineer

training pr6gram was also listed as a related Level II action item.

The

inspectors verified that the 1 i censee had comp 1 eted the above

activities by review of the following documents.

Procedure No. ENAP-0004, Procurement Technical Evaluation, Revision o-

Procedure No. ENAP-0005, Item Equivalency Evaluation, Revision 0

ProcedOre No. ENAP-0019, Commercial_ Grade Item Evaluation, Revision 0

Procedure NO~ ENAP-0020~ Installation/Procurement Specification

Development and Control ,_Revision 0

Procedure No. ENAP-0021, Part Safety Classification Evaluation,

Revision 0

Procedure No. ENAP-0022, Consumable Material-Evaluation, Revision 0

The above procedures were selected for review from a group of 18 procedures

which establish and implement the requirements of the Pr6curement

Engineering Program.

The procedures were issued in December 1989, upon

initial implementation of the program;

Training provided to the procurement Engineering Staff to d~te has

consisted of procedure reviews and a mandatory reading list.

The

licensee has not completely developed a formalized training program for the-

procurement engineering staff.

The inspectors considered this limited

training. a programmatic weakness particularly as it relates to items

procured to the requirements of 10 CFR 50.49.

The licensee site QA organization also identified the absence of a

formalized training program as a deficiency which is documented in audit

report ~umber S90-19.

A res~onse to the audit findi~g from responsible

management is awaiting expiration of the 30 days response time allowed.

However, at the exit interview the inspectors inform'ed *1icensee*management

of the need for effective corrective action to address this programmatic

deficiency. The licensee's position is that the training program is being

continually developed and .takes time to be established as a~_-formalized

training program.

The program is presently 20 percent complete.

The

inspectors concluded the 1 i censee had met the schedule commitments

delineated in milestone 3 concerning development of station administrative

procedures and Procurement Engineer training program.

d.

Procurement Program Milestone 4

Activiti~s related to milestone 4 are identified as licensee t~sk 57-7,

and involved the construction of a procurement administration building

and relocation of the combined staff.

The inspectors determined that

personnel from Testing and Material Receiving groups were relocated to

the top floor of the administrative building on November 1, 1989.

The

due date of March 1, 1990, shown on the Level II Nuclear Project Report*

action i terns 1 i st is the comp 1 et ion date for the second phase of

construction,

i.e.

the

lower

floor

and

additional

construction

activities.

However, discussions with licensee management revealed that

the presently scheduled construction completion date is April 15, 1990.

Additionally, May 1, 1990, was also mentioned as a more realistic date

for completing construction.

Relocation of the Procurement Engineering

staff will occur after construction is completed arid office furniture has

been procured.

The inspectors concluded that the licensee activities-related to

milestone 4 are essentially on

schedule,

with

some

slippage of

construction completion date.

The objectives of milestone 4 are being met.

e.

Procurement Program Milestone 5

Activities related to milestone 5 are identif~ed as licensee task 57-8,

and involved implementin~ the newly developed procurement program.

Completion

of the following

Level

II activities were listed as

requirements of milestone 5. -

Perform 10 commercial grade dedications to demonstrate the process.

Start on July 21, 1989.

Develop training and qualification requirements for dedication

testers, 1990 requirements.

The inspectors verified by review of objective evidence that eight

commerci a 1 grade dedications had been performed.

This represents 80

percent of the task which is greater than the 33 percent shown as having

been completed on the Level II Nuclear Project Report action item list.

Additionally,

the

inspectors discussed the status

of activities

delineated on the Level II Dedication Tester Qualification actions item

list with licensee management.

5.

9

The licensee has not been successful in developing job performance

  • measures for these personne 1 .

Efforts- are ohgoi ng to accomp 1 i sh this.

Objective evidence was also presented by licensee management to show that

additional training would be given to this group by representative from

Edward Valves Inc.

The inspectors concluded that the objectives of milestone *S are *being

met.

Root Cause Analysis Program

The licensee has initiated a root cause analysis program in accordance

. with the Root Cause Evaluation

project schedule.

This

schedule

implemented the Level I nuclear report action item to develop a Root

Cause Evaluation Program.

Schedule milestones specified to be met prior

to this inspection include.; overall program development and procedures

drafted, specific MDV failure analysis program in place, and training and

procedures implemented .. These milestones have been achieved.

The

individual programs which encompass the Root Cause Analysis program have

been in.place since January 1990, with the exception of the MDV program

which was *implemented in 1989. * Du~ to the relatively short implementation

period an assessment of program effectiveness was not accomplished by this

inspection.

There were. three primary activities encompassed by the Root Cause

Analysis Program.

The first of these activities was referred to as the

Root Cause Analysis Program.

This activity includ!;!d the comprehensive

special

team

review of critical events, such as reactor trips,

fatalities, or overexposure, or as directed _by management.

A less

compreh~nsive cause analysis was developed to evaluate ~eviation reports

categofized as significant or potentially significant.

This Cause

Determination Evaluation (COE) was performed by individual technical

support personne 1.

Station Deviation Report procedure,. SUADM-LR-13,

dated December 29, 1989, provided guidance to identify the level of root

cause evaluation required by identified deficiencies or events.

A Root

Cause Evaluation Manual provided information on information gathering and

analysis methods.

The Manual was issued in November, 1989.

Training for

the technical .staff on the Root Cause Evaluation Program was administered.

in December, 1989.

The four houf training sessions addressed the basic

root cause evaluation process, evaluation techniques, and documentation

of evaluations.

Review of the lesson plan, TSCT-89.4-LP-3, Root Cause

Analysis Training, indicated that this training would provide a~ adequa~e

general understanding of the function, process, and documentation of root

cause analysis activity.

There were two technical staff personnel which

had rec~iv~d the more extensive three day tra{ning required to lead the

comprehensive root cause evaluation (RCE) team analysis. The majority of

the root cause evaluations are anticipated to be_ at the level of CDEs,

significant and potentially significant eve~ts. Critical events requiring

the more comprehensive RCE are anticipated at less than three in a year,

therefore the present level of training was adequate for anticipated

activity.

'**.-.

'

.

.

.

. - ~-., .;: .~ ... _ \\;._ **~*.{_

10

A licensee root cause analysis program assessment performed in

February, 1990 identified program deficiencies related to timeliness

requirements of CDE development, interface with the maintenance Component

Failure Evaluation (CFE) program and differences from the North Anna .RCE

program implementation. Resolution of these findings will provide program

enhancement.

The performance of this self assessment was indicative of

the licensee's commitment to establish an effective root cause evaluation

program at Surry.

An assessment of program performance was limited by the lack of completed

cause evaluations. One RCE and one CDE were near completion.

An RCE was

initiated to evaluate the

root cause of an

improper Rosemount

_ transmitter installation in the

118

11 steam generator level transmitter

circuit.

This evaluation was initiated by management direction and

provided an opportunity to exercise the RCE process implementation.

Review of* the evaluation documentation demonstrated the Root Cause

Evaluation Manual and technical training were adequate to accomplish this

1 evel of root cause eva 1 uat ion.

A COE on a Vi ta 1 Bus vo 1 tage spike

adequately evaluated and documented this event.

Although the available

product was too limited to provide an adequate basis to assess program

implementation, these examples demonstrated that the guidance and

training provided was adequa~e to accomplish program activity.

Additional elements of Surry's overall root cause analysis program include

the MOV Failure Analysis Program and the CFE Program.* The MOV Program

was addressed in an NRC inspection during February, 1990, (NRC Inspection

Report Number 50-280,281/90-04). The report stated that this program was

fully implemented, therefore the related milestones have been achieved.

The CFE program was implemented in January, 1990.

Program scope generally

included all safety related component malfunctions except MOVs which were

addressed by the specific program previously discussed.

Procedure

SUADM-M-48, Component Failure Evaluation Program, dated December 29, 1989

provided* guidance for program activities.

Responsibility for CFE was

assigned to maintenance engineering.

All responsible personnel have

received training on failure analysis.

-Discussions with maintenance

engineers demonstrated that personnel responsible for CFE were knowledgable

of the applicable procedure and process.

Assessment of program implementa-

tion was limited by available completed evaluations .. Review of a CFE

near completion demonstrated an evaluation which was technically detailed*

and adequately documented.

Tracking and trending of component failures

was to be accomplished by interfaces with the station deviation reporting

system and NP RDS.

The effectiveness of these mechanisms in i dent ifyi ng

trends will not be evident until a sufficient volume of CFEs has been

processed.

In conclusion, the licensee has developed a formalized program for the

root cause evaluation and documentation of critical and significant plant

events and malfunctions.

The projected milestones for the Root Cause

Evaluation Program have been achieved.

11

The programs were developed and implemented and training has been provided

to applicable personnel.

The program scope was ambitious and represented

a significant increase in root cause evaluation capability.

Review of

available evaluations indicated the guidelines and training were adequate

to accomplish the required evaluatfons.

However, a greater volume of

completed evaluations will be required to assess overall* program

effectiveness .

. 6.

System Engineering Program

The milestones indicated by the Virginia Power Level II Nuclear Project

Report re 1 ated to the System Engineering Program have been achieved.

These milestones include:

define program and

scope, finalize SE

responsibilities,

and revise the System Engineering Administrative

Procedure.

The SE program was reviewed previously by an NRC inspection

in December, 1989 (NRC Inspection Report Number 50-280,281/89-39). This

report indicated that the SE program was adequately implemented with the

exception of a formal system trending methodology.

The SE program and scope were adequately defined by SUADM-ENG-06, System

Engineering, dated December 12,* 1989.

This was the most recent revision

to this procedure.

SE responsibilities were documented in SSES-1.03,

dated* January

16,

1990,

Station

Site

Engineering

Or-ganizatioh *

Relationship with Station Departments and Corporate Engineering, and

SSES-1.02, dated January 16, 1990, Station Engineering Organization.

Review of SE activity and quarterly reports to management from system

engineering indicated that a system trending methodo 1 ogy was under

development.

The previous inspection discussed (NRC Inspection Report

No. 50-280,281/89-39) and a maintenance team inspection (Inspection

Report No. 50-280, 281/90-07) performed concurrent with this inspection

address SE performance. This inspection was limited to verification that

the projected System Engineering Program milestones were achieved.

7.

Exit Interview

The inspection scope and results were summarized on March 2, 1990, with

those persons indicated in paragraph 1.

The inspectors described the

areas inspected and discussed in detail the inspection results listed

below.

Proprietary information is not contained in this report.

Dissenting comments were not received from the licensee.

Licensee

management was informed that three previous violations and one IFI

discussed in paragraph 2 were closed during this inspection.

Inconsistencies concerning the scope and requirements of the setpoint

contro 1 program were* i dent i fi ed among the set point contro 1 program

documents.

Licensee management committed to implement corrective action

by April 15, 1990.

This item is identified as IFI 50-280,281/90-08-01,

corrective

actions

required

for

eliminating

setpoint

program

inconsistencies.

12 .

8.

Acronyms and Initialisms

COE

CFE

CT

ECR

I FI

MOV

NAPS

NOUE

NOD

PWR

QA

QDR

RCE

SNSOS

SE

SPS

SSPD

SUADM

Cause Determination Evaluation

Comportent Failure Evaluatiori

Committment Tracking.

Engineering Change Request

Inspector Followup Item

Motor Operated Valve

North Anna Power Station

Notice of Unusual Event

Nuclear Operation Department

Pressurized Water Reactor

Quality.Assurance

Qualification Document Review

Root Cause Evaluation

Station Nuclear Safety and Operating Committee

System Engirteering

Surry Power Station

Surry Setpoint Document

Surry AdminJstrative (procedure)