ML20148E875

Notice of Violation from Insp on 880125-29 & 0208-12. Violation Noted:Failure to Adequately Implement Inservice Testing Program & Failure to Coduct Adequate Audits. Unresolved Item Noted Re Entry Into High Radiation Areas

ML20148E875
Person / Time
Site:	North Anna
Issue date:	03/14/1988
From:	Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20148E871	List: ML20148E867 ML20148E875 ML20148E883
References
50-338-88-02, 50-338-88-2, 50-339-88-02, 50-339-88-2, NUDOCS 8803280019
Download: ML20148E875 (2)

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I ENCLOSURE 1 [

NOTICE OF VIOLATION ,

i Virginia Electric and Power Company Docket Nos. 50-338, 50-339 North Anna 1 & 2 License Nos. NPF-4, NPF-7 During the Nuclear Regulatory Comission (NRC) inspection conducted on January 25-29 and February 8-12,-1988, a violation of NRC requirements was .

identified. The violation involved a failure to perform a documented design analysis with supporting calculations. In accordance with the "General -

Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violation is listed below:

- 10 CFR 50, Appendix B, Criterion III, and the licensee's accepted Quality Assurance (QA) program, Updated Final Safety Analysis Report, Section 17.2.3,  ;

2 collectively require that design changes including field changes shall be subject to design control measures comensurate with those applied to the original design. The licensee is committed to Regulatory Guide 1.64,  !

"Quality Assurance Requirements for the Design of Nuclear Power Plants",

which endorses ANSI N45.2.11-1974, "Quality Assurance Requirements for the  !

Design of Nuclear Power Plants". Section 4.2 of this standard states that design analyses shall be perfonned in a planned, controlled and correct .

manner and that analyses shall be sufficiently detailed as to purpose, l method, assumptions, design input, references and units. Addi tio;.nlly, calculations shall be identifiable.-

1 Contrary to the above, a design change was made to pipe hanger 01-CC-R-173 and the analysis was not performed in a planned, controlled and correct j manner in that a documented analysis was not performed and the supporting

] calculations were not identified. Additionally, the design change was not j

documented.

This is a Severity Level V violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, Virginia Electric and Power Company '

is hereby required to submit to this Office within 30 days of the date of the l letter transmitting this Notice a written statement or explanation in reply 4

including (1) admission or denial of the violation, (2) the reason for the <

violation if admitted, (3) the corrective steps which have been taken and the f i i 4

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Virginia Electric and Power Company Docket Nos. 50-338, 50-339 North Anna 1 &'2 License Nos. NPF-4, NPF-7 ,

I results achieved, (4) the corrective 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 response time.

FOR THE NUCLEAR REGULATORY COMMISSION J. Nelson Grace Regional Administrator Dated at Atlanta, Georgia thig4 day of March 1988 i

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