ML20133E002
| ML20133E002 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 04/02/1985 |
| From: | Brownlee V NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Stewart W VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| References | |
| GL-83-28, NUDOCS 8508070542 | |
| Download: ML20133E002 (5) | |
Text
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APR 2 1985 Virginia Electric and Power Company ATTN: Mr. W. L. Stewart, Vice President Nuclear Operations P. O. Box 26666 Richmond, VA 23261 Gentlemen:
SUBJECT:
GENERIC LETTER 83-28 INSPECTION AT NORTH ANNA This letter is to inform you of our plans to conduct a special inspection of your actions as a result of Generic Letter 83-28, Required Actions Based on Generic Implication of Salem ATWS Events. The actions covered by this letter fall into the following four areas:
1.
Post-Trip Review 2.
Equipment Classification and Vendor Interface 3.
Post-Maintenance Testing 4.
Reactor Trip System Reliability The inspection will be conducted at your North Anna plant during the period of April 8-12,1985, by a four-member team led by Mr. Larry E. Foster of this office.
During our inspection we normally review procedures and documentation associated with the four areas listed above.
It would be appreciated if information applicable to these areas be readily available for our inspectors' use. For information not available at the site, we request that the team be notified upon their arrival so further arrangements can be made.
Additionally, we have found it helpful if information (similar to enclosures) is provided which identifies applicable procedures, licensee contacts, and telephone numbers of those who are familiar with the licensee's effort in each of the categories listed in the Generic Letter. Our team will observe selected portions of safety-related maintenance that may be scheduled or in progress during the period which they are at the site. The team will request to observe the performance of your maintenance procedure for the Reactor Trip Breaker or other breakers of the same type by knowledgeable maintenance personnel. Where this is not feasible, our team will ask for a " walk-through" demonstration. Your o
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cooperation in making your records and staff available to support this inspection is appreciated. Any questions you may have or coordination efforts you would like to clarify should be referred to Mr. Steve Elrod of our office.
Sincerely,
\\Si Virgil L. Brownlee, Chief Reactor Projects Branch 2 Division of Reactor Projects
Enclosures:
1.
Outline of Generic Letter 83-28 with Cognizant Personnel and Applicable References, Surry Plant 2.
Other Documentation and Points of Contact, Surry Plant cc w/encls:
J. H. Ferguson, Chief Operating Officer W. S. Mistr, Manager - Security E. W. Harrell, Station Manager bcc w/encls:
NRC Resident Inspector Document Control Desk Commonwealth of Virginia i
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ENCLOSURE 1 OUTLINE OF GENERIC LETTER 83-28 WITH COGNIZANT PERSONNEL AND APPLICABLE heriRENCES SURRY PLANT CL 83-28 ITEM / SUBJECT REFERENCE POINT OF CONTACT 1.1 Post Trip Paview ADM-14 Supt Ops, Dave Christian, X-215 Supv SES, Doug Rickeard, X-288 1.2 Data and Info Capability Response to Supv SES, Doug Rickeard, X-288 GL 83-28 2.1A E0PT Class (RTS)
ADM-73 Supv SES, Doug Rickeard, X-288 2.1B Vendor Interface ADM-93 Supv Records, Ed DeWandel, X-217 ADM-66 Supv Records, Ed DeWandel, X-217 ADM-48 Lic Coord, Buster Bilyeu, X-451 2.2.1 EQPT Class (All)
ADM-73 Supv, SES, Doug Rickeard, X-288 ADM-79 Supv Eng Plan, Mike Carson, X-500 ADM-86 Supt Maint, Wayne Kibler, X-214 ADM-61.3 Supv Maint Svce, Dick Mudd, X-447 2.2.2 Vendor Interface ADM-93 Supv Records, Ed DeWandel, X-217 ADM-73 Supv SES, Doug Rickaerd, X-288 3.1 Post Maint Testing PC-DB-E/A1 Elect Eng, Joe DeMarco, X-557 3.2 Post Maint Testing ADM-89 Elect Eng, Joe DeMarco, X-557 ADM-89.7 Elect Eng, Joe DeMarco, X-557 ADM-89.8 Elect Eng, Joe DeMarco, X-557 ADM-86 Supt Maint, Wayne Kibler, X-214 4.1 Reliability PT-27.1 Elect Eng, Joe DeMarco, X-557 l
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4.2 Rx Trip System Reliability PC-DB-E/A1 Elect Eng, Joe DeMarco, X-557 PT-8.1 & 8.2 Supt Tech Sycs, Mike Kansler, X-27 PT-2.34 Supt Tech Svce, Mike Kansler, X-27 4.2.3&4 Life Cycle Testing W 0G Due to Richmond, Bob Nichols, X-450 utilities by 10/18/84 4.3
~ Auto Shunt Trip Mod Elect Eng, Joe DeMarco, X-557 Auto Shunt Trip Testing Supt Projects, Gene Grecheck, X-204 m
.,,.4 EhCLOSURE 2 OTHER DOCUMENTATION AND POINTS OF CONTACT SURRY PLANT ITEM / SUBJECT REFERENCE POINT OF CONTACT FSAR Chap 14 in Place Lic Coord, Buster Bilyeu X-451 Tech Specs In Place Lic Coord, Buster Bilyeu, X-451 Engineering SPECS Supt SES, Doug Rickeard, X-288 Vendor Tech Manuals Supy Records, Ed DeWandel, X-217 Design & Instln Drawings In Place DC Eng, Don Padula, X-277 Procedures In Place (or Indices)
Admin Asst, John Costello, X-388 Procurement Records Supv, Main Sves, Dick Mudd, X-447 DC Peg DC 83-26 " Timing DC Eng, Dick Coupe, X-285 Circuit Rx Trip Breakers" DC 84-06 & DC 84-07
" Auto Actuation Reactor Trip Breaker Shunt Trip" Recent Work Orders Supv Eng Plan, Mike Carson, X-500 QA Matters Supy QC, Alan Price, X-254 E0PT Class Supv SES, Doug Rickeard, X-288 irs, LERs Supy SES, Doug Rickeard, X-288 Copy of Response In Place Lic Coord, Buster Bilyeu, X-451 PM Demonstration Supt Maint, Wayne Kibler, X-214 Maint Schedules Elect Eng, Joe DeMarco, X-557 QA Audit Schedules Supv QC, Alan Price, X-254 Off-Site Contact Richmond, Dave Speidell, 81-4045 Richmond, Bob Nicholls, X-410 Resident Inspectors Senior, Don Burke, X-203 Mike
- Davis, X-203