ML20052G230
| ML20052G230 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 02/25/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20052G223 | List: |
| References | |
| 50-338-82-01, 50-338-82-1, 50-339-82-01, 50-339-82-1, NUDOCS 8205140429 | |
| Download: ML20052G230 (2) | |
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q APPENDIX A NOTICE OF VIOLATION Virginia Power and Electric Co.
Docket Nos. 50-338 & 50-339 i
North Anna 1 & 2 License Nos. NPF-4 & NPF-7 i
As a result of the inspection conducted on January 18-28, 1982, and in accordance i
with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980), the following l
violations were identified.
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A.
Technical Specification 6.4.1 requires that a training and retraining l
program be implemented for the facility staff.
ADM-12.1, General i
Employee Training, describes the program at North Anna.
ADM-12.1 requires retraining every twelve months with a 90-day allowance for scheduling problems.
Con t ra ry to the above, of 26 on-site and of f-site staf f personnel training records reviewed, five people had not received retraining within the past 15 months.
l This is a Severity Level V Violation (Supplement I).
A similar violation was brought to your attention in our letter dated June 16, 1981.
B.
10 CFR 50, Appendix B Criterion VI and the accepted QA Program, Section 17.2.6, require that measures be established to control the issuance of documents and changes thereto which prescribe activities affecting safety.
These measures shall assure that documents are distributed to and used at the location where the prescribed activity i
i s performed.
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l 1.
Contrary to the above, one copy of the NPS Quality Assurance Manual did not contain Revision 3 of Section 16 which had been approved and issued.
r 2.
Contra ry to the above, one copy of the Quality Assurance Operations and Maintenance Instructions Manual did not contain the latest revision to the manual.
As a result, the supervisor in charge of QA/QC personnel training was not implementing all requirements of the training program.
This is a Severity Level V Violation (Supplement I).
l C.
10 CFR 50, Appendix B Criterion II and the accepted QA Program, Section 17.2.2.6, require that specific training s be provided for QA/QC personnel. Section 17.2.2.6 states that training will be provided on company policies and the VEPC0 Quality Assurance Manual.
LI 10.12, i
Certification Program for Inspectors and Auditors, and LI 10.13, l
i 8205140429 820503 PDR ADOCK 05000338 G
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Virginia Power and Electric Co.
2 Docket Nos. 50-338 & 50-339 North Anna 1 & 2 License Nos. NPF-4 & NPF-7 Training Program for Inspectors and Auditors, implement the required training programs.
Contrary to the above, the training program specified by LI 10.12 and LI 10.13 does not meet requirements of the accepted QA Program in that training is not provided in company policies and the' VEPC0 Quality Assurance Manual.
This is a Severity Level VI Violation (Supplement I).
l Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including: (1) admission or denial of the alleged viola-i tions; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved Consideration may be given to extending your response time for good
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cause shown. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
I Date:
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