ML20151H022

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Forwards Operational Performance Assessment Insp Repts 50-338/88-06 & 50-339/88-06 on 880328-0401 & 0411-15. Mgt Attention to Areas,Including Periodic Calibr of Control Room Instrumentation & Trending of Deficiencies Noted
ML20151H022
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 07/15/1988
From: Grace J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Cruden D
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
Shared Package
ML20151H025 List:
References
NUDOCS 8808010111
Download: ML20151H022 (2)


See also: IR 05000338/1988006

Text

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July 15, 1988

Docket Nos. 50-338, 50-339

License Nos. NPF-4, NPF-7

Virginie Electric and Power Company

ATTN:

ha. D. S. Cruden, Vice President,

Nuclear Operations

P. O. Bo( 26666

Richmond, VA 23261

Gentlemen:

SUBJECT: NOTICE OF VIOLATION

(NRC INSPECTION REPORT NOS. 50-338/88-06AND50-339/88-06)

This refers to the Nuclear Regulatory Comission (NRC) Operational Performance

Assessment (OPA) conducted by L. Watson and team on March 28 - April 1 and

April 11 - 15, 1988, at your North Anna facility.

At the conclusion of the

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inspection, the findings were discussed with you and those members of your

staff identified in the enclosed inspection report.

The CFA was a perforrance based team assessmer.t which identified significant

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operational strengths and weaknesses, rather than a compliance oriented inspec-

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tion.

The inspection included an evaluation of the effectiveness of various

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plant groups including Operations, Maintenance, Quality Assurance, Engineering,

and Training, in supporting safe plant operations.

Particular attention was

directed to assessing management awareness of, involvement in, and support of

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safe plant operations.

A number of notable strengths and improvement efforts were identified in your

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programs and are discussed in the enclosed report. However, during the course

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of the inspection, certain activities were noted which appea ed to violate

NRC requirements.

The violation, references to pertinent requirements, and

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elements to be included in your response are described in the enclosed Notice

of Violation.

There is also an unresolved item identified in the inspection

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report which will be pursue <i during future inspections.

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We direct your attention to those areas identified as weaknesses during the

inspection.

The more significant areas where improvements were needed

included the periodic calibration of control room instrumentation; raintaining

and using maintenance history files; the generation, review and control of

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procedure changest the trending of deficiencies; and, identification of root

cause of equipment deficiencies.

We encourage prompt management attention to

these areas.

We also support your actions to improve areas previously

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targeted by you for enhancement and encourage aggressive implementation of

these improvements particularly in the areas of post maintenance testing and

procedurtl upgrades.

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Virginia Electric and Power Company

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July 15, 1988

,

In accordance with Section 2.790 of the NRC's "Rules of Practice," Part 2

Title 10, Code of Federal Regulations, a copy of this letter and its

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enclosures will be placed in the NRC Public Document Room.

.

The responses

rected by this lette* and its enclosure are not subject to

the clearance procedures of the Office of Management and Budget as required by

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the Paperwork Reduction Act of 1980. Pub. L. No. 96 511.

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Should you have any questions concerning this letter, please contact us.

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Sincerely,

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J. Nelson Grace

Regional Administrator

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Enclosures:

1.

Notice of Violation

2.

NRC Inspection Report

cc w/encis:

G. E. Kane, Station Manager

N. E. Hardwick, Manager - Nuclear

Programs and Licensing

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bec w/encls:

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W. Troskowski, ED0

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H. Berkow, NRR

L. Engle, NRR

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B. Grimes, NRR

G. Lainas, NRR

L. Reyes, DRP

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E. Merschoff, DRS

B. W:1 son, ORP

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NRC Res Hent Inspector

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DRS Trehnical Assistant

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Document Control Desk

Commonwealth of Virginia

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