ML19347D141

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Forwards Request for Addl Info Re App B QA Program Items. Items Should Be Added to Q-list or Written Justification for Not Adding Items Should Be Submitted within 60 Days
ML19347D141
Person / Time
Site: North Anna 
Issue date: 02/27/1981
From: Clark R
Office of Nuclear Reactor Regulation
To: Ferguson J
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
References
NUDOCS 8103110214
Download: ML19347D141 (5)
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NUCLEAR REGULATORY COMMISSION C

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'%,,,, l February 27, 1981 Docket No.30-339

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Mr. J. H. Ferguson R

Executive Vice President - Power Virginia Electric and Power Company g,

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Dear Mr. Ferguson:

We have recently completed our review of the Q-list (items to which the Appendix B Quality Assurance program are applicable) for the North Anna Power Station, Unit No. 2 (NA-2).

Since the completion of our review for NA-2, additional items have been identified that should be included in the Q-list for NA-2.

These new items have been identified either during subsequent Q-list reviews or from NUREG-0737, " Classification of TMI Action Plan Requirements".

These new items for the NA-2 Q-list are identified in the enclosure to this letter. The items so identified in our request for information should be either added to the NA-2 Q-list or written justification for not adding the identified items should be provided for our review within 60 days of your receipt of this letter.

Sincerely, 1'c',/. [ I. [ h6

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Robert A. Clark, Chief Operating Reactors Branch #3 Division of Licensing

Enclosure:

As stated cc: See next page 8103110 9

Virginia Electric and Power Cocpany cc:

Richard M. Foster, Esquire Mr. James Torson Musick, Williamson, Schwartz, 501 Leroy Leavenworth & Cope, P.C.

Socorro, New Mexico 87891 P. O. Box 4579 Boulder, Colorado 80306 Mrs. Margaret Dietrich Route 2 Box 568 Michael W. Maupin, Esquire Gordonsville, Virginia 22042 Hunton, Williams, Gay and Gibson P. O. Box 1535 Mr. Janes C. Dunstance Richmond, Virginia 23212 State Corporation Commission Commonwealth of Virginia Alderman Library B!andon Building Manuscripts Department Richmond, Virginia 23209 University of Virginia Charlottesville, Virginia 22901 Director, Criteria and Standards Division Office of Radiation Prograas (ANR-460)

Mr. Edward Kube U.S. Environmental Protection Agency Board of Supervisors Washington, D. C.

20460 Louisa County Courthouse P. O. Box 27 U.S. Environmental Protection Agency Louisa, Virginia 23093 Region III Office ATTN: EIS C0ORDINATOR Ellyn R. Weiss, Erquire Curtis Building Sheldon, Harnan, Roisman and Weiss 6th and Walnut Streets 1725 I Street, N.W. Suite 506 Philadelphia, Pennsylvania 19106 Washington, D. C.

20006 Mr. Paul W. Purdom Mr. W. R. Cartwright, Station Manager Environmental Studies Institute P. O. Box 402 Drexel University Mineral, Virginia 23117 32nd and Chestnut Streets Philadelphia, Pennsylvania 19104 Mr. Anthony Gambardella Office of the Attorney General Atomic Safety and Licensing 11 South 12th Street - Room 308 Appeal Board Panel Richmond, Virginia 23219 U.S. Nuclear Regulatory Conr.ission Washington, D. C.

20555 Mr. Allan Tattersall Resident Inspector / North Anna c/o U.S.N.R.C.

P. O. Box 128 Spotsylvania, Virginia 22553 Commonwealth of Virginia Mrs. June Allen Council of the Environrent North Anna Environmental Coalition 903 Ninth Street Office Building 1105-C Olive Street Richmond, Virginia 23129 Greensboro, North Carolina 27401 i

ENCLOSURE I

REQUEST FOR INFORfMTIM 260.0 Quality Assurance Branch Section 17.1.2.2 of the standa,d format (Regulatory Guide 1.70) requires 260.1 the identification of safety-related structures, systems, and components (Q-list) controlled by the QA program. You are requested to supplement and clarify the Q-list in the FSAR in accordance with the following:

The following items do not appear on the Q-list. Add these items a.

or justify not doing so.

1) Masonry walls per IE Bulletin No. 80-11.
2) Actuators for pressurizer PORY block valves.
3) Radiation monitoring (fixed and portable).
4) Radioactivity monitoring (fixed and portable).
5) Radioactivity sampling (air, surfaces, liquids).
6) Radioactive contamination measurement and analysis.
7) Personnel monitoring internal (e.g., whole body counter) and external (e.g., TLD system).
8) Instrument storage, calibration, and maintenance.
9) Decontamination (facilities, personnel, and equipment).
10) Respiratory protection, including testing.
11) Contamination control.

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FOR N:R-Of;L Y

b. of fiUREG-0737, " Clarification of TM! Action Plan Reauire-ments" (flovember 1980) identified numerous ' items that are safety-related and appropriate for OL application and therefore should be on the 0-list.

These items are listed below. Add these items to the Q-list and/or indicate where on the Q-list they can be found. Other-wise justify not doing so, fiUREG-0737 (Enclosure 2)

Clarification Item

1) Plant-safety-parameter display console.

I.D.2

2) Reactor coolant system vents.

I I.B.1

3) Plant shielding.

II.B.2

4) Post accident sampling.

II.B.3

5) Valve position indication.

II.D.3

6) Auxiliary feedwater system.

II.E.1.1

7) Auxiliary feedwater system initiation II.E.1.2 and flow.
8) Emergency power for pressurizer heaters.

II.E.3.1

9) Dedicated hydrogen penetrations.

II.E.4.1

10) Containment isolation dependability.

II.E.4.2

11) Accident monitoring instrumentation.

II.F.1 12)

Instrumentation for detection of inadequate II.F.2 core-cooling.

13) Power supplies for pressurizer relief II.G.1 valves, block valves, and level indicators.
14) Automatic PORY isolation.

II.K.3(1)

15) Automatic trip of reactor coolant pumps.

II.K.3(5)

16) PID controller.

II.K.3(9)

17) Anticipatory reactor trip on turbine trip. II.K.3(12)
18) Power on pump seals.

II.K.3(25)

19) Emergency plans.

III.A.l.1/III.A.2

20) Emergency support facilities.

III.A.l.2

21) Inplant 12 radiation monitoring.

III.D.3.3

22) Control-room habitability.

III.D.3.4

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iUK Lf.N LL t '..L I

b. of flVREG-0737, "Clarificatioh of TM1 Action Plan Reouire-ments" (flovember 1980) identified numerous items that are safety-related and appropriate for OL application and therefore should be on the Q-list.

These items are listed below. Add these items to the Q-list and/or indicate where on the Q-list they can be found. Otherwise justify not doing so.

flVREG-0737 (Enclosure 2)

Clarification Item

1) Plant-safety-parameter display console.

I.D.2

2) Reactor coolant system vents.

II.B.1

3) Plant shielding.

11.B.2

4) Post accident sampling.

II.B.3

5) Valve position indication.

II.D.3

6) Dedicated hydrogen penetrations.

II.E.4.1

7) Containment isolation dependability.

II.E.4.2

8) Accident monitoring instrumentation.

I I.F.1 9)

Instrumentation for detection of inadequate II.F.2 core-cooling.

10) HPCI & RCIC initiation levels.

II.K.3(13) 11)

Isolation of HPCI and RCIC.

II.K.3(15)

12) Challenges to and failure of relief valves. II.K.3(16)
13) ADS actuation.

II.K.3(18)

14) Restart of core spray and LPCI, II.K.3( 21 )
15) RCIC suction.

II.K.3(22) l

16) Space cooling for HPCI & RCIC.

II.K.3(24)

-17) Power on pump seals.

II.K.3(25)

18) Connon reference level.

II.K.3(27)

19) ADS valves, accumulators, and associated II.K.3(28) equipment and instrumentation.
20) Emergency plans.

III.A.l.1/III.A.2 21 ) Emergency st. aport facilities.

I I I. A.l '.2 22)

Inplant 1 7 radiation monitoring.

III.D.3.3

23) Control-roc-habitability.

Ill.D.3.4

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