IR 05000348/1979034
| ML19257A114 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 11/19/1979 |
| From: | Bradford W, Martin R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19257A112 | List: |
| References | |
| 50-348-79-34, 50-364-79-15, NUDOCS 8001020119 | |
| Download: ML19257A114 (5) | |
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UNITED STATES 8'
NUCLEAR REGULATORY COMMISSION
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o 101 MARIETTA ST., N.W.. SUITE 3100 p
ATLANTA, GEORGI A 30303
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Report Nos. 50-348/79-34 and 50-364/79-15 Licensee: Alabama Power Company 600 North 18th Street Birmingham, Alabama 35202 Facility Name: Farley Units 1 and 2 Docket Nos. 50-348 and 50-364 License Nos. NPF-2 and CPPR-86 Inspected at Farley site near Dothan, Alabama Inspected by:'[ M N /bx <,f
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W. H.
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Approved by:
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R. D. Martin, Acting Section Chief, RONS Branch Date VignejI SUMMARY Inspection on October 23-26, 1979
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Areas Inspected
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This unannounced inspection involved 29 inspector-hours onsite in the areas of operations review, open items review, licensee event reports and participation in Unit No. 2 construction status meeting with NRR.
Results Of the 3 areas inspected, no apparent items of noncompliance or deviations were identified.
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DETAILS 1.
Persons Contacted Licensee Employees
- W. G. Hairston, Plant Manager
- K. W. McCraken, Technical Superintendent
- B. R. Yance, General Plant Engineer F. G. Watford, Fire Marshall L. S. Williams, Training Supervisor F. L. Clayton, APC0 - Senior VP
- 0 zen Batum, SCS - Manager Licensing B. J. George, SCS Licensing
- R. E. Hollands, APC0 QA Travis J. Bowden, APC0 V. P. & Treasurer Randy S. Hardigre, APC0 - General Manager Corp. Planning
- J. A. Mooney, APC0 - Proj ect Mgr. Const.
R. P. Hyde, APC0 - Supt. Const. Services
- D. E. Mansfield, APC0 - Startup Superintendent J. R. Crane, SCS - Project Management Other Organizations Bechtel A. A. Vizzi, Project Engineer NRC
- B. Buckley, DPM
- S. Boyd, MPA
- W. Lovelace
- Attended exit interview of October 26, 1979
- Attended exit interview of October 25, 1979 2.
Exit Interview An exit interview was held on October 25, 1979 to discuss the scope and findings of the construction completion status of Farley Unit No. 2 with those persons indicated in Paragraph I above.
An exit interview was held on ctober 26, 1979 to discuss the inspection scope and findings of the Farley Unit No. 1 inspection with those persons indicated in Paragraph I above. The inspector discussed the items inspected which are considered closed and those items for which questions remain to be resolved. The licensee raised no objections to the findings.
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Licensee Actions on Previous Inspection Findings (Closed) Noncompliance (348/79-04-02) Design and Installation Changes to Automatic Sprinkler System in Fire Pump House.
The inspector reviewed the design and installation change to the automatic sprinkler system in the Fire Pump House.
The inspector verified that the licensee has added one (1) sprinkler head and moved two (2) sprinkler heads to give unimpeded sprinkler coverage in the Fire Pump House. The inspector had no further questions.
(Closed) Noncompliance (348/79-04-04) Fire Doors Blocked in Open Position at the River Pump House and at Elevation 139 feet level in the Auxiliary Building.
The inspector reviewed the licensee's corrective action which consisted of memorandum No. 79-01 from plant management to plant personnel which instructs plant personnel to adhere to the requirement that all fire doors are to be kept closed and Administrative Procedure No. 35, " General Plant Housekeeping and Cleanliness Control" which requires increased surveillance on the fire protection system and fire doors. The inspector had no further questions.
(Closed) Unresolved Item (348/78-24-01) This unresolved item concerned incomplete technical and supervisory review of completed surveillance test procedures which contained calculational and data recording errors.
The inspector reviewed memorandum No. 78-1075 dated September 27, 1978 from plant management to the technical staff.
The memorandum points out that a complete and accurate technical review is required of all completed sur-veillance test procedures and that first line supervisors are responsible for this review. The inspector reviewed Administrative Procedure #5,
" Surveillance Program Administrative Control" to verify that review responsibilities of completed surveillance test procedures is designated.
The inspector had no further questions.
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Unresolved Items Unresolved items were not identified during this inspection.
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Open Items (Closed) Open Item (348/79-04-01): This open item concerned the revision of work control procedures for welding and open flame operations conducted near cable trays or critical equipment. The inspector reviewed the revised Administrative Procedure No. 38, Rev. 4, dated August 10, 1979, "Use of Open Flame" and verified that open flame work permits are required for all open flame work and that a fire watch is required. The inspector had no further questions.
(Closed) Open Item (348/78-13-01): This open item concerned the development and implementation of procedures to control fire stop modification and 1665 266
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installation and maintenance to fire stops. The inspector reviewed FNP-1-MP-35.1, Rev. O, dated February 26, 1979, 'lustallation of Penetration Seals" to verify that any work performed of a fire stop penetration will be performed using a work control procedure. The inspector had no further questions.
(Closed) Open Item (348/79-01-01) This open item concerned changing Admin-istrative Procedure No. 45, "Farley Plant Training Plan" to identify the training personnel who will be exempt from taking the licensed operator requalification program annual written examination.
Section C.4 of AP.45 states that "up to three members of the training staff who holo an NRC license may be exempt from taking the annual written requal-ification examination. The exempted training staff personnel will prepare, administer and grade the annual written examinations". The inspector had no further questions.*
(Closed) Open Item (348/79-01-02) This open item concerned the conflict between the requirement of section 6.10.1.H of the Technical Specification and Administrative Procedure No. 37
" Conduct of Operations Training Group" in that the Technical Specifications require that records of training and qualification for current members of the plant staff be retained for the duration of the facility operating licensee. The inspector verified that Administrative Procedure No. 37 has been revised to conform with Section 6.10.2.H of the Technical Specifications. The inspector had no further questions.
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Plant Operations The inspector reviewed plant operations to ascertain conformance with regulatory requirements, technical specification and administrative pro-cedurec Station logs, such as the supervisor's logs, control room oper-ator's.ogs, the shift turnover logs, and the out of service equipment log were reviewed.
In addition, a tour was conducted of selected areas of the plant including portions of the auxiliary building and service building.
Observations were made of monitoring instrumentation, radiation controls, f1 aid leaks, piping vibrations, pipe hangers, valve positions and house-keeping.
Within the areas inspected no items of noncompliance or deviations were identified.
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Review of Nonroutine Events Reported by the Licensee The following licensee event reports were reviewed in office for potential generic problems, to detect trends, to determine whether the information included in the report meets NRC reporting requirements, and to consider whether the corrective action discussed in the report appears appropriate.
Licensee action with respect to selected reports was reviewed to verify 1665 267
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-4-that the events were reviewed and evaluated by the licensee as required by the Technical Specification, that corrective action was taken by the licen-see, and that safety limits, limiting safety system settings, and limiting conditions for operation were not exceeded. The inspector examined selected Plant Nuclear Safety Committee minutes, incident reports, logs and records, and interviewed selected personnel.
R0-79-32-No Emergency Power Source for River Water Pump House
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R0-79-30 Failure of 600V Load Center 1-C to Shed.
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R0-78-90- Charging Pump Discharge Isolation Valves Power Supply Not
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Locked in Open Position when Pump is Inoperable.
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Unit No. 2 Construction Progress Meeting The inspector participated in a meeting between NRR representatives and Alabama Power Company management to assess the status of construction of Unit No. 2.
The licensee presented an overview of construction progress since January 1979. The topics discussed at the meeting included financial consideration; the percentage of bulk quantities of concrete, structural steel, process piping, pipe hangers, cable trays, conduit, cables, electrical termination, and instrumentation installed to date; the preoperational testing program; and the proposed installation rates required to meet a June 15, 1980 fuel load date.
The Unit No. 2 overall completion status is reported to be 86 percent.
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