IR 05000348/1980006
| ML19323C325 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 04/03/1980 |
| From: | Messitt B, Upright C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19323C322 | List: |
| References | |
| 50-348-80-06, 50-348-80-6, NUDOCS 8005150345 | |
| Download: ML19323C325 (4) | |
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f00515c346 f
UNITED STATES 8'
't NUCLEAR REGULATORY COMMISSION
r REGION il
o 101 EARIETTA ST., N.W., SUITE 3100 o
ATLANTA, GEORGIA 30303
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Report No. 50-348/80-06 Licensee: Alabama Power Company 600 North 18th Street Birmingham, AL 35202 Facility: Joseph M. Farley Docket No. 50-348 License No. NPF-2 Inspection at Farley site near Ashfo, Alabama Inspector: h M //,
8 80 B. R.'M6s' sit D6te digned Approved by:
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d[f/EPo C. M. Uprig AcpgSectionChief,RONSBranch D6te[ Signed SUMMARY Inspection on March 5-7, 1980 Areas Inspected This routine, unannounced inspection involved 20 inspector-hours on site in the area of maintenance.
Results
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Of the one area inspected, no items of noncompliance or deviations were identified.
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DETAILS 1.
Persons Contacted
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Licensee Employees
- k. Coleman, Supervisory Engineer L. Enfinger, Records Supervisor
- W. Hairston, Plant Manager
- J. Kalt, Quality Assurance Engineer
- H. McClellan, General Plant Engineer
- K. McCracken, Technical Superintendent
- W. Shipman, Maintenance Superintendent
- J. Thomas, ItC Supervisor
- J. Woodard, Assistant Plant Manager Other licensee employe:c. cuatacted included office personnel NRC Resident Inspector W. Bradford
- Attended exit interview 2.
Exit Interview The inspection scope and findings were summarized on March 7, 1980 with those persons indicated in paragraph I above. The unresolved item discussed in paragraph 5b was discussed at length with the licensee.
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Licensee Action on Previous Inspection Findings Not inspected.
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Unresolved Items Unresolved items are matters about which more information is required to determine whether they are acceptable or may involve noncompliance or deviations. New unresolved items identified during this inspection are discussed in paragraph 5b.
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Maintenance a.
Review Conducted The inspector reviewed 135 safety-related work requests (WR) completed since January 1979 and located in station records.
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The inspector reviewed the following Maintenance Procedures (MP) and
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Instrument Maintenance Procedures (IMP):
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MP 3.4 Repair of Pressurizer Relief Valve MP 5.4 Maintenance of Chard ng/High Head Safety Injection Pumps i
MP 25.2 Crane Chempumps Series G
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MP 7.1 Repair of Auxiliary Feedwater Pump MP 36.0 Modification of Turbine Driven Auxiliary Feedwater Pump Turbine MP 2.1 RCP Seal-Examination and Replacement IMP 220.9 Containment to Atmospher2 Differential Pressure IMP 220.10 Post DBA Containment Ventilation Inlet Temperature IMP 206.9 Costainment Sump Level IMP 206.4 RHR Pump IB Discharge Temperature IMP 206.2 RER Pump 1A Discharge Pressure Transmittor IMP 208.1 Containment Spray Flow IMP 208.3 Containment Spray Additive Level The above documentation was reviewed to verify:
Administrative approval was obtained prior to initiating work,
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Where required, maintenance was performed using an approved procedure, Where required, functional testing was performed prior to return
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'of the systems or components to service, Quality Assurance review was performed,
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Maintenance was performed by qualified personnel, and
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Where required, a reportable occurrence report was submitted in
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connection with the maintenance.
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The inspector used one or more of the following acceptance criteria for inspecting the above items:
ANSI N18.7 (1972) " Administrative Controls and Quality Assurance
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for the Operational Phase of Nuclear Power Plants" ANSI N45.2.9 (1971) " Requirements for Collection, Storage, and
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Maintenance of Quality Assurance Records for Nuclear Power Plants" Technical Specifications
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Quality Assurance Program
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FNP-0-AP-8 Design Modification Control FNP-0-AP-52 Equipment Status Control and Maintenance Authorization
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Findings No items of noncompliance or deviations were identified in this area.
However, a concern was noted in the area of maintenance and modifica-tion controls as they apply to the work done under WR 20056 on the Auxiliary Spray Valve. After discussion with the licensee and the inspector's supervisors in Region II, this area of concern is designated as an unresolved item (50-348/80-06-01) pending further inspection of the licensee's program in this area.
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