ML20003G593
| ML20003G593 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 02/13/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20003G585 | List: |
| References | |
| 50-338-80-38, 50-339-80-36, NUDOCS 8104300222 | |
| Download: ML20003G593 (2) | |
Text
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O-APPENDIX A NOTICE OF VIOLATION Virginia Electric and Power Company Docket No. 50-338 and 50-339 North Anna 1 and 2 License No. NPF-4 and NPF-7 As a result of the inspection conducted on November 1-30, 1980, and in accordance with the Interim Enforcem(at Policy, 45 FR 66754 (October 7,1980), the-following violations were identified.
A.
Technical Specification 6.8.la requires that written procedures shall be established, implemented and maintained covering activities described in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.
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Contrary to the above, procedures covering 9 engineered safeguards systems' valve lineups were not maintained current to reflect the as built condition of these systems. These valve lineup errors were the result of system modi-fications which had not been incorporated into procedural changes. No valves were identified in an incorrect position.
This is a Severf$y Level IV Violation. (Supplement I.D.3) Unit 2 only.
B.
Technical Specification 4.3.3.6 requires that each post accident monitoring,
instrument channel shall.be demonstrated operable by performance of the channel calibration operatiotr at least every 18 months as per Table 4.3-7.
Contrary to the above, all three reactor coolant outlet temperatures, hot leg (wide range), and reactor coolant inlet temperatures, cold leg (wide range), primary sensors (RTDs) were not calibrated at least every 18 months.
This is a Severity Level V Violation. (Supplement I.E) Unit 1 only.
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C.
10 CFR 50.59b requires written safety evaluat' ions for each special test not described in the FSAR which prnvide the bases for the determination that the test docs not involve an unreviewed safety question.
Contrary to the above, 1-ST-32 "RTD Cross Calibration at Power" was per-formed without a written safety evaluation. The Station Nuclear Safety and Operating Committee had reviewed the special test prior to its performance and had considered the existence of an unreviewed safety question.
This is a Severity Level V Violation. (Supplement 1.2) Unit 1 only.
D.
Technical Specification 6.8.3 requires that temporary changes to procedures required by Technical Specification 6.8.1 may be made provided:
(a) the intent of the procedure is not changed, (b) the change is approved by two members of the plant supervisory staff at least one of whom holds a Senior Reactor Operators License on the Unit affected and. (c) the change is i
documented, reviewed by the SNSOC and approved by the Station Manager within 14 days of implementation.
81043go f
Appendix A Docket No. 50-338 and 50-339 Notice of Violation License No. NPF-4 and NPF-7 Contrary to the above, procedure deviations to 2-OP-7.6A " Valve Checkoff -
Inside Recire Spray System" implemented in February 1980, and 2-0P-31.2
" Valve Checkoff - Auxiliary Feedwater" implemented in February 1980,'were not approved by two members of the plant supervisory staff nor reviewed by SNSOC and approved by the Station Manager within 14 days of implementation.
This is a Severity Level V Violatiion. (Supplement I.E) Unit 2 only.
Pursuant to the provisions of 10 CFR 2.201, Virginia Electric and Power Company is hereby required to submit to this office within twenty-five days of The date of this Notice, a written statement or explanatio,n in reply, including:
(1) admission or denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) correctivt steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Under the authority of
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f Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
FEB 1 31981-Date:
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