ML18153B030
| ML18153B030 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 07/21/1994 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18152A342 | List: |
| References | |
| 50-280-94-17, 50-281-94-17, NUDOCS 9408090307 | |
| Download: ML18153B030 (2) | |
Text
ENCLOSURE 1 NOTICE OF VIOLATION Virginia Electric and Power Company Surry 1 and 2 Docket Nos.: 50-280, 50-281 License Nos.: DPR-32, DPR-37 During an NRC Inspection conducted on June 5 through July 2, 1994, violations of NRC requirements were identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the violations are listed below:
A.
Technical Specification 3.2.F requires that makeup water isolation valve 2-CH-212 be secured closed during refueling or cold shutdown conditions except during planned boron dilution or makeup activities. Following a planned dilution or makeup activities, the valve shall be secured closed within 15 minutes.
Contrary to the above, on June 17, 1994, with Unit 2 in cold shutdown, valve 2-CH-212 was not secured closed within 15 minutes following makeup activities. Makeup activities were secured at 12:14 p.m. and the valve remained open until 4:22 p.m., a period of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and 8 minutes. This exceeded the TS limit by 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> and 53 minutes.
This is a Severity Level IV violation (Supplement I).
B.
10 CFR 50, Appendix B, Criterion XVI, as implemented by Operational Quality Assurance Program Topical Report (VEP 1-5A, Section 17.2.16), require that measures be established to assure that conditions adverse to quality are promptly identified and corrected, and in the case of significant conditions adverse to quality, the measures shall assure that the cause of the condition is determined and corrective actions taken to preclude repetition.
Contrary to the above, actions taken since 1992 to correct deficiencies associated with foreign material exclusion (FME) controls have not precluded repetition.
On June 10 and 17, 1994, FME cleanliness covers were either missing or not properly installed over open reactor coolant system piping and on June 22, 1994, scaffold material was found in the service water side of a component cooling water heat exchanger.
This is a Severity Level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Virginia Electric and Power Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a "Reply to a Notice of 9PDR40B090307 940721 G
ADOCK 05000280 PDR
Violation" and should include for e~ch violation:
(1) the reason for the violation, or if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
If an adequate reply is not received within the time specified in this Notice, an order or demand for information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken.
Where good cause is shown, consideration will be given to extending the response time.
Dated at Atlanta, Georgia This 21 day _of July, 1994