ML19269B990
| ML19269B990 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 12/11/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19269B977 | List: |
| References | |
| 50-338-78-37, 50-339-78-32, NUDOCS 7901190185 | |
| Download: ML19269B990 (1) | |
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APPENDIX A NOTICE OF VIOLATION Virginia Electric and Power Company License Nos. NPF-4 CPPR-78 Based on the results of the NRC inspection conducted October 2 - November 3, 1978, it appears that certain of your activities were not conducted in full compliance with NRC requirements as indicated below. These items have been categorized as described in our correspondence to you dated December 31, 1974.
A.
Technical Specification 6.9.1.8.a requires that written procedures be established, implemented, and maintained for those procedures in Appendix A of Regulatory Guide 1.33, November 1972.
Sections I.4 and I.5 of RG 1.33 Appendix A address procedures for draining and refilling and control of maintenance, respectively.
Contrary to the above, procedures for the control of repairs to valve 1-CH-280 conducted on October 24, 1978, were inadequate in that two vent and drain valves were left open when the alternate charging header was refilled, resulting in spillage of several hundred gallons of con-taminated water to the auxiliary building.
This is an infraction and applies to Unit 1.
B.
Criterion VI of Appendix B to 10 CFR 50 and Section 17.1.4.6 of the Final Safety Analysis Report requires, in part, that measures be esta-blished to assure that documents, including changes, are reviewed, approved, and distributed to and used at the location where activities prescribed in those documents are performed.
Contrary to the above, the program as implemented by Project Operating Procedure No. 717 for control of drawings and specifications does not assure that revisions to drawings and specifications used by operating and test personnel are distributed to those personnel.
The instruction document control program does not provide for updating of controlled drawings held by operations or test personnel.
This is an infraction and applies to Unit 2.
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