ML20207H703

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Suppls Util 880226 Response to Deviations Noted in Insp Repts 50-338/87-39 & 50-339/87-39.Util Current Policy to Document & Justify Deviations from Emergency Response Guidelines Listed
ML20207H703
Person / Time
Site: North Anna  
Issue date: 08/22/1988
From: Cruden D
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
88-060B, 88-60B, NUDOCS 8808290303
Download: ML20207H703 (2)


Text

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i, VinoixrA I?i.ncruic Axt> l'ownu CowrAxy Hiciixoxi>, Vinoixi A 20201 August 22, 1988 D. 5. Caicos m

%ca l'assinunt Nect.ma n U. S. Nuclear Regulatory Commission Serial No.

88 060B Attention: Document Control Desk N0/SEC/ NAPS-LIC:Jmj Washington, D. C.

20555 Docket Nos.

50-338 50 339 License Nos.

NPF-4 NPF-7 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA POWER STATION UNITS 1 AND 2 NRC INSPECTION REPORTS NO. 50-338/87-39 AND 50-339/87-39 SUPPLENENTAL INFORMATION NRC Inspection Report 87-39, dated January 27, 1988 identified a concern with documentation of Emergency Operating Procedure deviations from the Westinghouse Owners' Group (WOG) Emergency Response Guidelines (ERGS). We responded to this concern by our letter of February 26, 1988. In a telephone conference of July 23, 1988 between the US NRC and Virginia Electric and Power Company, the NRC requested certain additiont.1 information concerning documentation of procedure deviations from the WOG ERGS. Specifically, you requested that we delineate our current policy and identify any proposed or planned changes to the policy.

The North Anna policy is to document and justify any procedure deviations from the WOG ERG's, including the following:

1) Any additions or deletions of Notes, Steps or Cautions
2) Any changes to setpoints
3) Any step sequence changes
4) Any changes due to tactical or design differences.

Cross references between the Step Deviation Document which documents any step additions, deletions and change in sequence, and the Setpoint Document which documents the basis for the procedure setpoints will be provided whenever a setpoint specified in the WOG ERGS is changed.

This policy does not apply to those setpoints which are normally plant specific and are only documented in the Setpoint Document.

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h, In addition, we have installed a computerized emergency operating procedure maintenance system which will track and document procedure and/or setpoint changes and provide links between the setpoint database and the procedure steps.

This is being implemented as described in our letter dated June 1,1988 (Serial No. 88 060A).

If you have any further questions regarding our policy on this matter, please contact us.

Very truly yours, V$

h/Ck D. S. Cruden cc: V. S. Nuclear Regulatory Commission 101 Marietta Street, N.W.

Suite 2900 Atlanta, GA 30323 Mr. J. L. Caldwell NRC Senior Resident Inspector North Anna Power Station l

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