ML18153C699
| ML18153C699 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 07/31/1991 |
| From: | Sinkule M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18153C698 | List: |
| References | |
| 50-280-91-18, 50-281-91-18, NUDOCS 9108160224 | |
| Download: ML18153C699 (2) | |
Text
. ENCLOSURE 1 NOTICE OF VIOLATION Virginia E1ectric and Power Co.
Surry Units 1 and 2 Docket Nos. 50-280, 50-281 License Nos. DPR-32, DPR-37 During an NRC inspection conducted on June 9 - July 6, 1991 a violation of NRC requirements was identified.
In accordance with the "General Statemeht of Policy and Ptocedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1991), the violation is listed below:
Technical Specifications 6.4.A and 6.4.D requires, in part, that detailed written procedures with appropriate check-off lists and instructions be provided for* normal
- startup and operation of a unit and also that these procedures shall be followed.
Contrary to the above, procedures for normal startup and operation of a unit were not provided and followed, as evidenced by the following examples:
- 1.
Procedure 2-0P-5.1.1, Filling the Reactor Coolant System, dated May 10, 1991, was not followed during loop filling on Ju~e 28, 1991,
- in that step 5.11.3, associated with marking source range indication every 15 and 30 minutes was not being performed.
- 2.
Procedure 2-0P-5.1.1, steps 5.2.1 through 5.2.6 were not adequate, in that a caution associated with having the loop stop valves open during. reactor coolant system filling is circumvented by the procedure option to annotate "if closed, then enter N/A" for steps 5.2.1 through 5.2.6, which verify that the valves are open prior to filling.
- 3.
Procedure 2-0P-5.1.2, Venting the Reactor Coolant System, dated May 10, 1991, was not properly implemented, in that, on July 1, 1991, precautions associated with clearing reactor coolant pump red tags and starting a second reactor coolant pump with one pump already running *during solid plant operations were not adhered to.
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 Co1T111ission, ATTN: Document Control Desk, Washingt.on, D.C.
20555 with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident lnspettor within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a 11Reply to a Notice of Violation 11 and should include for each violation: (1) the reason for the violation, or, *if contested, the basis for disputing the.
9108160224 910731.
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ADOCK 0500QJ~U
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Virginia Electric and Power Co.
Surry Units 1 and 2 2
Docket Nos. 50-280, 50-281 License Nos. DPR-32, DPR-37 vioJation, (2) the corrective steps which 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 r~ply is not received within the time specified in this Notice, an
- order may be issued to show cause why the 1 i cense 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.
Signed in Atlanta, Georgi~
Dated this.::?i;:f day of July 1991 FOR THE NUCLEAR REGULATORY COMMISSION
~(~u.£We Marvin V. Sinkule, Chief Reactor Projects Branch 2 Division of Reactor Projects