ML20151H032

Notice of Violation from Insp on 880328-0401 & 0411-15. Violations Noted:Failure to Follow Procedures,In That All Operator Aids Not Surveyed for First,Second & Fourth Quarters of 1987 & First Quarter 1988

ML20151H032
Person / Time
Site:	North Anna
Issue date:	07/15/1988
From:	Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20151H025	List: ML20151H022 ML20151H032 ML20151H037
References
50-338-88-06, 50-338-88-6, 50-339-88-06, 50-339-88-6, NUDOCS 8808010114
Download: ML20151H032 (2)

Text

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I ENCLOSURE 1 i NOTICE OF VIOLATION t

Virginia Electric and Power Company Docket Nos. 50 338, 339 North Anna License Nos. NPF-4, NPF-7 [

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! During the Naclear Regulatory Commission (NRC) inspection conducted on

March 28 - April 1 and April 11-15, 1988, a violation of NRC requirements l was identified. In accordance with the "Goneral Statement of Policy and  ;

Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), the >

violation is listed below

L Technical Specification 6.8.1.a requires written procedures be estab-lished, implemented and maintained covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978. '

Regulatory Guide 1.33, Quality Assurance Program Requirements, Appendix A, i Revision 2. February 1978, requires administrative procedures for proced-

- ural adherence; procedures for the operation of safety related systems, ,

including equipment control activities; and, procedures for implementing t a Technical Specification surveillances and taking appropriate responses to .

abnormal conditions.

l Administrative procedure ADM-5.2 Procedure Adherence. Section 1.1,  !

i specifies that procedures shall be followed. Administrative procedure

! ACM-19.27, Control and Use of Operator Aids, paragraph 5.1, states that i l "audits of the Operator Aid Log Index will be conducted each calendar  !

- quarter and documented on 1-MISC-31." North Anna miscellaneous procedure l

! 1-MISC-31, Quarterly Operator Afd Log Review, paragraph 3.1, states that j

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"all Operator Aids in the areas of the station will be surveyed on a quarterly basis (staggered one-third of the areas every month)." ,

Operating procedure 1-0P-7.10A, Yalve Checkoff - Casing Cooling System, i dated January 8,1987, requires the Casing Cooling Tank recirculation pump j 4A suction isolation valve 1-RS-105 to be open. Administrative procedure 1 AfN - 14.0, Tagging of Systems and/or Components, dated February 4,1988, j requires that tagging shall be used in all cases where systems or com- t ponents are being removed from service which require special operating I

confi gurations. I l

Technical Specification Amendment Nos. 84 and 71, issued on August 25,

1986, changed Technical Specification 3.3.2.1 to require engineered safety

] feature actuation system instrumentation for containment pressure - high 1 in Pode 4, in addition to the previous requirement to maintain operability l in Modes 1, 2, and 3. Technical Specification Table 4.3-2 requires a

! channel check every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for containment pressure - high. The action J statement for containment pressure - high in Technical Specification i Table 3.3-3 requires that an inoperable channel be placed in the tripped The licensee condition within one hour for operation to proceed.

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!' 8808010114 000715 0 DR ADOCK 050 a

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Virginia Electric and Power Company 2 Docket Nos. 50-338, 339 North Anna License Nos. NPF-4, NPF-7 procedure LOG-4, Control Room Operator Log, is used to implement the 12 i hour surveillance requirements for containment pressure - high and abnormal procedure AP-3, Loss of Vital Instrumentation, is used to implement the action statement for inoperability of containment pressure -

high instrumentation.

Contrary to the above, the licensee failed to follow procedures in the following examples:  ;

1. All operator aids were not surveyed for the first, second, and ,

fourth quarters of 1987 or the first quarter of 1988,

2. a system operator closed valve 1-RS-105 without utilizing the  :

provisions of ADM-14.0, and  !

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3. the licensee failed to revise LOG-4 or AP-3 to include the Mode 4 l applicability for containment pressure - high.

This is a Severity Level IV violation (Supplement I).  !

Pursuant to the provisions of 10 CFR 2.201, Virginia Electric and Power Company is hereby required to submit a written statement or explanation to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555, with ,

a copy to the Regional Administrator, Region !!, and a copy to the NRC Resident Inspector, North Anna within 30 days of the date of the letter transmitting t this Notice. This reply should be clearly marked as a "Reply to a Notice of Violation" and should include [for each violation]: (1) admission or denial  :

of the violation, (2) the reason for the violation i' admitted, (3) the correc- [

tive steps which have been taken and the results achieved (4) the corrective 6 steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the respunse time. If an adequate reply is not received  ;

within the time specified in this Notice, an order may be issued to shew cause why the license should not be modified, suspended, or revoked or why such other ,

action as may be proper should not be taken.  ;

Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by i 10 CFR 2.790(d) or 10 CFR 73.21.

FOR THE NUCLEAR REGULATORY COMMISSION

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- 5 J. Nelson Grace  !

Regional Administrator I Dated at Atlanta, Georgia this 15th day of July 1988 l J