ML19208B131

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Responds to NRC Re Violations Noted in IE Insp Rept 50-339/79-36.Corrective Actions:Performed Instrumentation Calibr Procedure & Will Notify Test Engineers Re Review & Completion of Maint Repts
ML19208B131
Person / Time
Site: North Anna Dominion icon.png
Issue date: 08/07/1979
From: Stallings C
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To: James O'Reilly
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML19208B124 List:
References
589, NUDOCS 7909190090
Download: ML19208B131 (5)


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't.t 1,'*a St: cet. fuite 1100 f.icense Ph. CI'P:'- / 4

'. i,orgia 30'iO3 C'Feilly:

r r.-f i. ved your l e t te r of.i :1 y 11, 19 79, J r. reference to the i n.q l 1 i

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't North Ann.' Pow r St at f ori Unit Mo. 7 on June 19 arid 2.',

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'c: ',;r Ins ec t i on lu c.o r t No 79-36 02r r,sponse to the spectf1 a

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etninN t i.. r t no p.oprl'taiy i n f o r.r.a t i on i s c on t a ined i'r t h..

Sc -dingIv, the Vt.afr.1i Fi ect ric and Powe r Cor. piny ha-

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.o this inspeittim report f.e i. n g rna le.' ru t t e r ni public

'Jery truly yaets, i;,

,','r )/ci!G s, :.'u C. Pt. S t allity;r, Vice Fresident-Power Seppt y and Proditetion Opera t ions I

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  • i t ed t o a s su r e thit t1

.I ir cti-a lern iet."

Tht: : e qu i r ere n t is fnithec detine.1 l a ' lit- !

1, port on.1 tty /. sorance Pr op,r am Opo ra t ions P! tare, Ne'Ica '

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',u c l e a r Pove r S t.: t ion Qual it y Asnu t ance Manual, Sec t ten 1/. . ! ',

ti Lclea 1Nwo r St a t toa quality Aw r ance !!anual Sect !.,n II, i ua'

.,1.1.d which requtres "Tlie Supe r v.' nor - Frigi nee r ing, Se ro te en, t i.

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,.:.ect Group, sad the St a t ion Nuclear Sa fe ty and Operating Ccc r" I t a e he r e s po ra,1 h l o for reviewing the test results and dete:nin f at. I T the en at11she t accept ance criteria..." nnd Test Cont rol li : r u r. -

.cet 1.~ e ope r a t t o n n '. Te. t Cove rs an<l Recul t a Sheet c.nd Chronaloglea!

L>1, t.., 11 c:.l ch re qu ? ret. "11m test engineer and/or indiv ! dual b ' pa r..

(1 e te t aball note the ren slution of the discrepancica.

aiai, to the abt i, ?-PO-13 Chenical and Volu te Control S j s !. or, 5

..r h t lun.:tten Is, renoit.- approved.hne 13, 1979, in the f, t :

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<io: of the 't e. t Pesults fqficates fu It en 4, tha t acceptam:c r i i

a-u it.. a t.

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repert t;2-79-015 t l 23 i s in error.

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- > na: epc t a t i n v, pr ope r l y.

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'in i n t e na nc e repar*

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<. I l ', dealt with Iten 4 of the DL eerepancy nect ion.

9 u.- infra ~;lon 11 eortert.

frec t fical1 y, pet want to O cti e

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rhe f 01 l o, sing iafottaa t i..n is r:uhn! t t e ! t

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1 arect(ve < t ep wh t A ha ve Icen t a ke n and resolts achlesoi\\..

s. tu'tnattd la the NRC conmen t listed above, the pr omen vi th Ji-c
  • r ared by t he schmi t t ed nai n tena nce o 't report N 2 - T) -0 ', t % t l 0 I,

>ne i nve r t lp,a t inq of tbo proble, w i t 'i T I-21 'i 4, Jt.n " d t :

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a. i c ed by 10 CI R :m Apiicud! x ' P. ', W i t o r i mi ! 'ah i c h s t ' '.

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1. i t L o s at: ttting q itity shalI lo pre erib'l b'.

doeure.*.c p r o: et' i. : es, or dre,rirg T',is re to i r r t r it f 2.

  • 1 iA, To,itt d nepatt S.-il i t y 14 so ra rce Pregrar. Operatto.

!i 11, pat igi a.>h '. l.1 h ic h re-[u i r on "It.Lall le t' e 4.

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.o the init!a:or ci a change to ful l y (:ocu nqt his si,',

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mm t h u t. it can t e g i v "1 on expeditiaur. aul thorough t e

! E ST TO Cil.'.Sr.?' FROCEDL'l(E" shall be c or.:p' e t e in accordai..

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"d ana t r s.c t lon3 aad forvatded ta the cognianat superv !... r.

ary to the ebcVc, ? - PO-6 6 D. C. Powe r Sys tera Tes t, resui n a. e

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")M,iM thange s tr.ade t o the fol l awing pa ragraph's whi c h ""

e ' n..t i z ed i s. % chanpd by "R* ques t to Change Procedure" l'a r+

4. *. 2 3 4.6.17, 4.7.6 5.2.t. 5.7.7,

5. 2. 3, and 5. 2. 4.

i defit t en :y.

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or rt e t, but is t~ 't stated properly.

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"r M C IM;i t. Pi'.VIAT LO:i" f o nr la act.:

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i ctinn . 0, pa r. i; rap!. 5.4.t.

'I b e " REQUEST TO Cujrich phy p,

' < perr..: tan! chaiu.m to 1,

an approvel procedure, taille a "l>$ J r i, d?:"f o rm 1 used 'or t-ter po ra r y chang.e s or d :via t ions.

Tae I. ' l o f r.

I have hee: dicuren'ed in the "PRt C EiWP.E DEVIATI0ti" f or.n :

'.'.5 vai /. 7. 6, shonid have h ren 11c teel In Pro :e !ur.

t o p c, o

a ion ' !.

Iha :.cc ar.1 ent ence of e ich.s tep should have le 3M n, :. < '.

"'v i d i l u.i t least

.1 200 Anpe te ra t ing dur..'

er t i re

'it.o r ioal to t".

The rea:;on f or the devia t ion ' e

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.ist r '.e ch r,-c loal be it le ist 200 aapecca.

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itso't.elth Ritta y 2-I I l '.neha r ge and te

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, 2-;6

.hoald read 2-LII.

Ihts Jr. a typng aphi,

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.i-4.0 v cern, t

i t sel f wi t h ba t te ry 2-III d tscharge and

.a.,

f.cittecy ?-liI it or.

6.

LC l'us 2-III.!!sch1rge an.1 rech:typ tr y 2-1. : ont u n D N,9 2-II.

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i h.>ct.lurc viattoi ().

It ec h of t ia",e s t ep: "du r ing" sl ou' a chaa o'

to "pr!or io" il. c reanei tor the deviltten beio, r

I I.t r s t 1 4 ' 3 - H 7 5 r, t a t e. that the K

(. apaci ty cor rec t ion t' a r, I fh. trart r e l a t.'s to the cell t eve r.t N ro at of th.

toit.

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to 4 I t ic at i<. ?..' ' 1 1 of the "I:o l e r of Pr n t : e" I '.

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<d rcdrr.il 1:cy i, i : { e n ',, tie = f ol 1 oviny, lu f o rr:

  • t lou e

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stec:ive tep - t

."i u.1 resolts achieved :

t 11cre t o i;acur.e nt the pi er adare changen ha t no.idverne ef fect -

t-f'

t.

';h e test s t t 1 I tre t f he m.copt ince criterin.

The nect

'v a t '.1 i ng a oroceJune deviat(an in thi9 ins ta nce was d [ sc n
v;.u'

.E t'ic t e r. t engic:cet tavalv<:i.

.r r e : t i v.

Tction.... t s so to

r. vo_l..d.t.u._r..t h '.rn.o.n -c on p l i a nc e :

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di nc us "d coi.i ra tewed with the station t m. t e n;-

ttens we i-i r.- the p o;e r goidelinas were f ol loue l wh ile running n tes-

> t ne of pt ove r docune.it c eview wa s al so di sc us:,cd.

In or L e -

th nu#rr of C.I n t r t ca t ed t t rors, c omple t e ' p r o c e.!u r e in ie; onde nt :r.tn.'c-ing t ev ieve. [rtor to the rev ! c u ' -

c' l u;.5uy r.tnor opes i t ic.!! y Ior f i t'd i rg e r r e t t in d.cor.

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