ML20083K373
| ML20083K373 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 11/09/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20083K353 | List: |
| References | |
| 50-338-78-29, 50-339-78-27, NUDOCS 7901290348 | |
| Download: ML20083K373 (2) | |
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APPENDIX A x;
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NOTICE OF' VIOLATION r
y, Virginia El'ectric and pow r' Company License No. NPF-4 l
Based on Ihe results of the NRC inspection conducted on September 12-15, f.4.cd 1978, it appears that certain of your_ act'ivities were not conducted in W.y
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full compliance with, DC requi;etnents as indicated below. These items 7 have been categorized Is' described in our correspondence to you dated 4%.
December 31, 1974.
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'10 CFR Part 50, Appendix B,; Criteria XI states in part "A test program shall be established to assure that all. testing required to demonstrate W
that structures, sy'stees,:aud_ components will perform satisfactorily in M@
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service is identified and-p*rformed'in accordance with written test pro-d.c q cedures which incorporate ' requirements and acceptance limits contained W W1
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in applicable design documents.
." These requirements are satisfied by Virginia Electric and Pover-Company Topical Report Quality Assurance lj.
l/ W Program Section 17.2.11.
They are further addressed by Virginia Electric
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and Power Comps.ny Nuclear Power Station Quality Assurance Manual Section 11 W,
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paragraph,1.3 which'says in part "The provisions contained herein assure
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that all prerequisit'es for a given test have been met,
., that the test is performed under suitable environmental and operational conditions 1:
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.", and Section 11 paragraph 5.2.5 which says in part "He shall present
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the. completed tes.t to the Station Nuclear S'fety and Operating Committee a
which shall avie,w the test'for any discrepancies.
1 Contrary to the above requirennts, the following actions were not
'b performed and were not identified as, discrepancies as required.
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1.
Startup Test Procedures 1-SU-15 Reactor Caolant System Flow Measure-
- 8 ments was reviewed and approved July 27l, 1978.
In Attachment 6.2 to that procedure, two separate data sheets ' contained entries of primary 9Q system pressure data which did not meet the, requirements listed in A. +J paragraph 2.6 for performing this test.. No' discrepancies were 5~W$
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recorded on page 2 during the test performa5ce cr review.
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.h Startup Test Procedure 1-SU-33, Large Load: Reduction Tests was
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reviewed and approved July 3, 1978. Data
- recorded in Attachment 6 3 to that procedure deviated from the specified values of para-hf graph 4.11.5.
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The deviation was not listed on data'.theet 2 as required by para-
,9 graph 4.11.
This discrepancy was not ' detected or recorded on
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page 2 during the test performance or test review.
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Startup Test Procedure 1-SU-34, Load'Living Tests was received u s :2 j
and approved July 3, 1978.
Data for#three instruments channels 1
recorded in Attachment 6.2-to that procedure deviated from the.
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specgfied values of paragraph 4.12.2.-
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Virginia Electric and Power Co.
Appendix A
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". %J39-License No. NPF-4 Notice of Violation
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Only one of the deviating channels was recorded on data sheet 2.
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The other two channels were not listed on. data sheet 2 as required by paragraph 4.12.
These discrepancies were not detect.ed or recorded y;kM;_
on page 2 as a result of test performance or review.
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f~:V This item is an infraction.
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