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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20210H1591999-07-23023 July 1999 Notice of Violation from Insp on 990308-10.Violation Noted: from Time of Receipt of Alarm Until Arrival at Three Different Vital Areas,Response Objective & Physical Security Plan Were Not Met ML18016A8431999-03-0101 March 1999 Notice of Violation from Insp on 981220-990130.Violation Noted:As of 981120,licensee Had Not Verified Proper Plant Responses for 981023 Reactor Trip or Thoroughly Reviewed ML18016A7621998-12-0707 December 1998 Notice of Violation from Insp on 980927-1107.Violation Noted:Licensee Failed to Correctly Translate Design Basis Requirements Specified in Plant Change Request 3008 for Control of Safety Re Agastat Relay Svc Life & Replacement ML20155G9991998-10-23023 October 1998 Notice of Violation from Insp on 980816-0926.Violation Noted:License Failed to Promptly Identify Condition Adverse to Quality IAW Procedures ML18016A5131998-08-18018 August 1998 Errata Page 3 for NOV Issued on 980730.Page 3 Corrected to Indicate That Violation B Was Severity Level IV Violation ML18016A5011998-07-30030 July 1998 Notice of Violation from Insp on 980524-0704.Violations Noted:Licensee Failed to Promptly Identify Condition Adverse to Quality Re Loose Parts Found in Containment Sump During May 1997 ML20236J6971998-07-0101 July 1998 Notice of Violation from Insp on 980412-0530.Violation Noted:Several Conditions Adverse to Quality Associated W/Cr Ventilation Sys Were Not Promptly Corrected.Conditions Inappropriately Closed Out Before Adequate C/As Completed ML18016A4711998-06-18018 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980506,equipment Clearance 98-00444 Was Not Properly Executed in That Tag Hanger & Tag Verifier Indicated That Valve 1MS-63 Was Properly clearance-tagged ML18016A3731998-03-27027 March 1998 Notice of Violation from Insp on 980118-0228.Violation Noted:On 980129,licensee Failed to Determine That Shutdown Margin Was Greater than or Equal to 1770 Pcm within 1 H After Shutdown Bank C Rods Were Declared Inoperable ML20216H5161998-03-26026 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Did Not Follow Procedure SEC-NGGC-2101 ML20217E5921998-03-23023 March 1998 Notice of Violation from Insp on 980111-0212.Violation Noted:While Performing Maint on 1A Centrifugal Charging Pump,Maint Personnel Violated Requirements of FNP-0-M-001, Rev 13 IR 07100026/20120061997-12-31031 December 1997 Notice of Violation from Insp on 971026-1206.Violation Noted:Licensee Did Not Adequately Develop,Maintain or Implement Procedures for Controlling Computer Software Development & Plant Configuration During Mod Process IR 07100019/20110291997-12-29029 December 1997 Notice of Violation from Insp on 971019-1129.Violation Noted:As Early as June 1985,licensee Identified Degradation of Cork Seal Between Containment & Auxiliary Bldg Walls, Condition Adverse to Quality ML18016A2411997-11-20020 November 1997 Notice of Violation from Insp on 970914-1025.Violation Noted:Licensee Did Not Implement & Maintain Procedures Covering Activities for Plant Startup,Operation,Alarm Response & Abnormal Operation ML20199H1281997-11-17017 November 1997 Notice of Violation from Insp on 970907-1018.Violations Noted:Battery Capacity After Svc Test Was Inadequate & Check Valve V003 & V002D F & H Were Not Flow Tested in Manner That Proves That Disk Travels to Seat on Cessation ML18016A2151997-10-0909 October 1997 Notice of Violation from Insp on 970803-0913.Violation Noted:On 970817,licensee Failed to Assure,Over 2 Shift Turnovers & 1 Complete Shift,That CCW Pressure Was Properly Marking Chart Recorder as Required ML20211Q9391997-10-0606 October 1997 Notice of Violation from Insp on 970803-0906.Violation Noted:As of 970906 Licensee Installed One 1-inch Thick Wrap of Kaowool on Sides & Bottoms of Raceways BDE-9 & BDE-15, Carrying Train B Charging Pump Power Cable in Fire Area ML20211K8161997-09-26026 September 1997 Notice of Violation from Insp on 970818-22.Violation Noted: Noted:Nrc Identified That Licensee Failed to Correctly Translate Applicable Design Specfication Input Requirements for Kaowool Electrical Raceway Fire Barrier Sys at Plant ML18012A8861997-08-29029 August 1997 Notice of Violation from Insp on 970622-0802.Violation Noted:As of 970711,licensee Conducted DOT Hazmat Employees General Awareness Training in 1997 to Meet Requirements of 49CFR172,Subpart H,Using Out of Date Training Matls ML20217R2021997-08-28028 August 1997 Notice of Violation from Insp on 970622-0802.Violation Noted:On 970616,most of M&TE Used Onsite Did Not Have Written & Approved Calibration Procedures ML18012A8621997-08-0505 August 1997 Notice of Violation from Insp on 970330-0510.Violation Noted:On 970402 Licensee Failed to Maintain Adequate Procedure for Mode Changes Affecting Containment That Licensee Approved Rev 6 to Procedure CM-M0100 ML18012A8411997-07-18018 July 1997 Notice of Violations from Insp on 970511-0621.Violations Noted:While Performing Surveillance Testing,Per Spec 4.3.1.1 Personnel Failed to Restore Inoperable Power Range Nuclear Instrumentation Channel N41 to Operable ML20148K6431997-06-0909 June 1997 Notice of Violation from Insp on 970330-0510.Violation Noted:On 970321,facility Licensee Physician Determined That Licensed Operator Eyesight No Longer Met Min Stds Required by 10CFR55.33(a)(1) as Measured by Std of ANSI/ANS-3.4-1983 ML18012A8051997-06-0909 June 1997 Notice of Violation from Insp on 970330-0510.Violation Noted:On 970508,licensee Failed to Meet All Limiting Conditions for Operation Required for Mode 6 Entry W/O Reliance on Action Statements in Action (a) for TS 3.7.6 ML20196G4241997-05-0606 May 1997 Notice of Violation from Insp Completed on 970314.Violation Noted:Prior to 970314,licensee Failed to Prescribe Documented Instructions or Procedures to Implement Listed Activities Affecting Quality of Operation of PRF Sys ML18012A7591997-04-24024 April 1997 Notice of Violation from Insp on 970216-0329.Violation Noted:Licensee Failed to Provide Procedures for Operation of motor-driven Auxillary Feedwater Pumps ML14181A9131997-04-24024 April 1997 Notice of Violation from Insp on 970113-0206.Violation Noted:Licensee Failed to Implement Access Authority Program to Meet Requirements of 10CFR73.56,10CFR73.57 & Requirements of Desk Top Instruction AA-DI-03 ML18012A6121997-03-28028 March 1997 Errata to Notice of Violation from Insp Rept 50-400/97-01 on 970313.Power Level Ref on Page One of Notice of Violation Corrected ML20140B7851997-03-17017 March 1997 Notice of Violation from Insp on 970105-0215.Violation Noted:Test Engineer Failed to Comply W/Procedural Requirements of FNP-1-STP-124.0 During Performance Testing of Plant Penetration Room Filtration Sys Train a IR 05000400/19960031997-03-13013 March 1997 Notice of Violation from Insp on 970105-0215.Violation Noted:From 960223 to 970213,licensee Failed to Correct Condition Adverse to Quality in That Corrective Action for LER 50-400/96-03 Used Change to TS Basis ML18012A4911997-01-31031 January 1997 Notice of Violation from Insp on 961124-970104.Violations Noted:Inspector Identified Where Licensee Failed to Assure, Over Extended Period of Time ML20133F6891996-12-23023 December 1996 Notice of Violation from Insp on 961013-1123.Violation Noted:On 961010,security Guards Failed to Search Westinghouse Sludge Lance Trailer Prior to Allowing Trailer to Enter Plant Protected Area ML20149M5771996-12-0404 December 1996 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Licensee Failed to Assure Electrical Cables Associated W/Sys Necessary to Achieve & Maintain Hot SD Conditions Encl in Fire Barrier ML20134J4201996-11-0808 November 1996 Notice of Violation from Insp on 960901-1012.Violation noted:non-licensed Sys Operators in Two Separate Events Failed to Properly Implement Applicable Sys Operating Procedures ML20134J8551996-11-0707 November 1996 Notice of Violation from Insp on 960901-1012.Violations Noted:Operators & Shift Mgt Failed to Comply W/Direction in OMM-001 by Relying on Unreviewed & Unapproved List of Spare Breakers to Be Turned Off ML18012A3771996-09-27027 September 1996 Notice of Violation from Insp on 960721-0831.Violation Noted:Operator Depressed Wrong Switch While Performing Procedure Resulting in Inadvertent Engineered Safety Features Actuation Causing Three Steam Valves to Shut ML20128H7431996-09-27027 September 1996 Notice of Violation from Insp on 960812-16 & 26-30. Violations Noted:Properly Approved Configural Control Procedures & Drawings Not Followed in That as Built Sample Line Not Constructed IAW Production Change Notice ML20128J9581996-09-27027 September 1996 Notice of Violation from Insp on 960721-0831.Violation Noted:Unit 1 Nis IR Channel Compensating Voltage for NI-35 Was Adjusted by Plant Technicians,Being Below Scale & SR Counts Were Less than 100 Cps ML18012A3501996-09-0606 September 1996 Notice of Violation from Insp on 960609-0720.Violation Noted:As of 960703,interlocks Were Not Installed for Preventing Emergency Power Supply Overload as Described in FSAR & Written Safety Evaluation Was Not Recorded ML18012A2581996-05-20020 May 1996 Notice of Violation from Insp on 960317-0427.Violation Noted:Prior to 960410 Licensee Failed to Correct Cause of 950104 Identified Condition Adverse to Quality Re Spread of Contamination from Waste Processing Bldg Floor Drain ML18012A2251996-03-16016 March 1996 Notice of Violation from Insp on 960211-0316.Violation Noted:Engineered Safety Feature Actuation Inadequate ML18012A1901996-03-0808 March 1996 Notice of Violation from Insp on 960107-0210.Violation Noted:Ca for Previous Problems W/Emergency Ventilation Boundary Doors Had Been Inadequate ML18011B1031996-01-0505 January 1996 Notice of Violation from Insp on 951112-1209.Violation Noted:Licensee Had Not Reported Condition Prohibited by TS Which Occurred on 951009 ML18011B0881995-12-11011 December 1995 Notice of Violation from Insp on 951008-1111.Violation Noted:Licensee Failed to Provide Appropriate Approved Procedures &/Or Drawings for Maint Activities on safety-related Valves IR 05000903/20100071995-11-0303 November 1995 Notice of Violation from Insp on 950903-1007.Violation Noted:Failed to Follow Procedures OMM-007 & OMM-014 IR 05000507/20060101995-07-0707 July 1995 Notice of Violation from Insp on 950507-0610.Violation Noted:On 950524-25,containment Isolation Valve 1MS-62 Inoperable for Approx 30 H W/Blown Fuse in Hydraulic Pump Controls & Actions Required by TS 3.6.3 Not Performed IR 05000402/20050131995-06-21021 June 1995 Notice of Violation from Insp on 950402-0513.Violation Noted:Licensee Preplanning,Written Procedures & Documented Instructions for Installation of Scaffolding & Tenting in Plant EDG Exhaust Plenums Not Appropriate to Circumstances IR 05000409/20050061995-06-0505 June 1995 Notice of Violation from Insp on 950409-0506.Violation Noted:Individual Failed to Notify Control Room Shift Supervisor Prior to Blocking Open Ventilation Boundary Door on 236 Foot Elevation of Reactor Auxiliary Building ML18011A8811995-03-31031 March 1995 Notice of Violation from Insp on 950205-0304.Violation Noted:Licensee Failed to Adequately Establish & Maint Procedure ML18011A8171995-03-0202 March 1995 Notice of Violation from Insp on Stated Date.Violation Noted:Thermal Overload Protection for Six AF Motor Operator Valves Inadequately Tested 1999-07-23
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000400/19990051999-09-23023 September 1999 Insp Rept 50-400/99-05 on 990718-0828.No Violations Noted. Major Areas Inspected:Performance Indicators Verification IR 05000400/19990111999-09-20020 September 1999 Insp Rept 50-400/99-11 on 990719-23 & 0802-06.No Violations Noted.Major Areas Inspected:Review of Licensee Calculations, Analyses,Performance Test Procedures & Other Engineering Documents IR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000400/19990041999-08-12012 August 1999 Insp Rept 50-400/99-04 on 990530-0717.Three NCVs Noted.Major Areas Inspected:Procedures & Representative Records, Observations of Activities & Interveiws with Personnel IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20210H1591999-07-23023 July 1999 Notice of Violation from Insp on 990308-10.Violation Noted: from Time of Receipt of Alarm Until Arrival at Three Different Vital Areas,Response Objective & Physical Security Plan Were Not Met IR 05000400/19990031999-06-28028 June 1999 Insp Rept 50-400/99-03 on 990425-0529.Non-cited Violation Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000400/19990021999-05-21021 May 1999 Insp Rept 50-400/99-02 on 990314-0424.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000261/19990101999-05-0606 May 1999 Insp Repts 50-261/99-10,50-324/99-10,50-325/99-10 & & 50-400/99-10 on 990310,18,19 & 25.Five Apparent Violations Identified:Failure to Review & Evaluate Background Info for Persons Granted Unescorted AA IAW 10CFR73.56(b)(3) IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000400/19990091999-04-0909 April 1999 Partially Withheld Insp Rept 50-400/99-09 on 990308-12 (Ref 10CFR73.21).No Violations Identified.Major Areas Inspected: Aspects of Licensee Plant Support Re Physical Security Program for Power Reactors IR 05000400/19990011999-04-0808 April 1999 Insp Rept 50-400/99-01 on 990131-0313.No Violations Noted. Major Areas Inspected:Aspects of Operations,Engineering, Maint & Plant Support IR 05000348/19990091999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000400/19980111999-03-0101 March 1999 Insp Rept 50-400/98-11 on 981220-990130.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML18016A8431999-03-0101 March 1999 Notice of Violation from Insp on 981220-990130.Violation Noted:As of 981120,licensee Had Not Verified Proper Plant Responses for 981023 Reactor Trip or Thoroughly Reviewed IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000400/19980101999-01-15015 January 1999 Insp Rept 50-400/98-10 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000400/19980091998-12-0707 December 1998 Insp Rept 50-400/98-09 on 980927-1107.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML18016A7621998-12-0707 December 1998 Notice of Violation from Insp on 980927-1107.Violation Noted:Licensee Failed to Correctly Translate Design Basis Requirements Specified in Plant Change Request 3008 for Control of Safety Re Agastat Relay Svc Life & Replacement IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000400/19983011998-11-0505 November 1998 NRC Operator Licensing Exam Rept 50-400/98-301 (Including Completed & Graded Tests) for Tests Administered on 981002-08.No Violations Noted.Exam Implemented Operator Licensing Requirements of 10CFR55.41,55.43 & 55.45 IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr ML20155G9991998-10-23023 October 1998 Notice of Violation from Insp on 980816-0926.Violation Noted:License Failed to Promptly Identify Condition Adverse to Quality IAW Procedures IR 05000400/19980081998-10-23023 October 1998 Insp Rept 50-400/98-08 on 980816-0926.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000400/19980071998-09-14014 September 1998 Insp Repts 50-400/98-07 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000400/19980061998-08-18018 August 1998 Errata Pages 24 & 33 to Insp Rept 50-400/98-06 Issued on 980730.Page 24 Incorrectly Referred to URI USQ Determination Related to Cycle 6 Reload,As URI 50-400/98-400/98-01 & Failed to List Item on Pp 33.Correct Ref URI 50-400/06-04 ML18016A5131998-08-18018 August 1998 Errata Page 3 for NOV Issued on 980730.Page 3 Corrected to Indicate That Violation B Was Severity Level IV Violation IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML18016A5021998-07-30030 July 1998 Insp Rept 50-400/98-06 on 980524-0704.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support ML18016A5011998-07-30030 July 1998 Notice of Violation from Insp on 980524-0704.Violations Noted:Licensee Failed to Promptly Identify Condition Adverse to Quality Re Loose Parts Found in Containment Sump During May 1997 ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20236J6971998-07-0101 July 1998 Notice of Violation from Insp on 980412-0530.Violation Noted:Several Conditions Adverse to Quality Associated W/Cr Ventilation Sys Were Not Promptly Corrected.Conditions Inappropriately Closed Out Before Adequate C/As Completed IR 05000348/19980991998-06-29029 June 1998 SALP Repts 50-348/98-99 & 50-364/98-99 Covering Period 961124-980530 IR 05000261/19980101998-06-29029 June 1998 Insp Repts 50-261/98-10,50-324/98-12,50-325/98-12 & 50-400/98-12 on 980601-04.No Violation Noted.Major Areas Inspected:Plant Support.Areas Specifically Evaluated,Access Authorization & Fitness for Duty Programs ML18016A4731998-06-18018 June 1998 Insp Rept 50-400/98-04 on 980412-0523.Violation Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML18016A4711998-06-18018 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980506,equipment Clearance 98-00444 Was Not Properly Executed in That Tag Hanger & Tag Verifier Indicated That Valve 1MS-63 Was Properly clearance-tagged ML18016A4271998-05-11011 May 1998 Insp Rept 50-400/98-03 on 980301-0411.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML18016A3731998-03-27027 March 1998 Notice of Violation from Insp on 980118-0228.Violation Noted:On 980129,licensee Failed to Determine That Shutdown Margin Was Greater than or Equal to 1770 Pcm within 1 H After Shutdown Bank C Rods Were Declared Inoperable ML18016A3741998-03-27027 March 1998 Insp Rept 50-400/98-01 on 980118-0228.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216H5161998-03-26026 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Did Not Follow Procedure SEC-NGGC-2101 ML18016A3961998-03-23023 March 1998 EN-98-017:informs That NOV & Proposed Imposition of Civil Penalty in Amount of $55,000 Will Be Issued on or About 980326 to Shearon Harris Facility.Action Involves Severity Level III Violation for Two Examples ML20217E5921998-03-23023 March 1998 Notice of Violation from Insp on 980111-0212.Violation Noted:While Performing Maint on 1A Centrifugal Charging Pump,Maint Personnel Violated Requirements of FNP-0-M-001, Rev 13 PNO-II-98-013, on 980308,util Declared NOUE Due to High River Level & Subsequent Flooding.Licensee Established Constant Communications W/Early,Ga & Houston County,Al.Resident Inspectors Are Monitoring Licensee Activities1998-03-0909 March 1998 PNO-II-98-013:on 980308,util Declared NOUE Due to High River Level & Subsequent Flooding.Licensee Established Constant Communications W/Early,Ga & Houston County,Al.Resident Inspectors Are Monitoring Licensee Activities ML18016A3411998-02-24024 February 1998 SALP Rept 50-400/98-99 for 970317-980117 1999-09-23
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Inspection Report - Harris - 2005010 |
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ENCLOSURE 1 NOTICE OF VIOLATION Alabama Power Company Docket No. 50-348 Farley License No. NPF-2 The following violations were identified during an inspection conducted on April 2 - May 10, 1985. The Severity Levels were assigned in acccrdance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
1.
Technical Specification 3.9.4(b) requires that a minimum of one door in each containment airlock shall be closed during movement of irradiated fuel within the containment.
Contrary to the above, on April 15, 1985, the inner and outer doors of the containment auxiliary hatch were open and unlatched for a period of about four hours while irradiated fuel was being moved.
This is a Severity Level IV violation (Supplement 1)
2.
Technical Specification 6.8.1 requires that written procedures shall be established and implemented.
Contrary to the above, procedures were not followed which caused the loss of both residual heat removal (RHR) loops for 52 minutes. Precaution and Limit steps which require the interlock with RHR valves and reactor coolant system pressure to be disabled and inoperative had not been adhered to.
This resulted in a 700 psig test signal closing the RHR suction valves and l
rendering both trains of the RHR system inoperable.
I This is a Severity Level IV violation (Supplement 1)
3.
Technical Specification 3.1.2.3 requires that one charging pump in the boron injection flow path required by Specification 3.1.2.1 shall be operable and
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capable of being powered from an operable emergency bus in modes 5 and 6.
l Contrary to the above, on April 15, 1985, while irradiated fuel assemblies were being removed from the reactor core, there were no charging pumps
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operable for six hours.
l This is a Severity Level V violation (Supplement I)
4.
10 CFR 50, Appendix B, Criterion II requires that the quality assurance
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program shall provide control over activities affecting the quality of the identified structures, systems, and components.
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l Contrary to the above, spacers were not installed as required by the i
vendor's drawings and manuals between the cells of the service water l
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Alabama Power Company
Docket No. 50-348 Farley License No. NPF-2 batteries and the ur.interruptible power supply batteries to the Units 1 and 2 turbine-driven auxiliary feed punips. The spacers had not been inserted at the time of the original installation.
This is a Severity Level V violation (Supplement II).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d)
or 10 CFR 73.21.
Date:
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ENCLOSURE 1 NOTICE OF VIOLATION Alabama Power Company Docket No. 50-348 Farley License No. NPF-2 The following violations were identified during an inspection conducted on April 2 - May 10, 1985. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
1.
Technical Specification 3.9.4(b) requires that a minimum of one door in each containment airlock shall be closed during movement of irradiated fuel within the containment.
Contrary to the above, on April 15, 1985, the inner and outer doors of the containment auxiliary hatch were open and unlatched for a period of about four hours while irradiated fuel was being moved.
This is a Severity Level IV violation (Supplement 1)
2.
Technical Specification 6.8.1 requires that written procedures shall be established and implemented.
Contrary to the above, procedures were not followed which caused the loss of both residual heat removal (RHR) loops for 52 minutes. Precaution and Limit steps which require the interlock with RHR valves and reactor coolant system pressure to be disabled and inoperative had not been adhered to.
This resulted in a 700 psig test signal closing the RHR suction valves and rendering both trains of the RHR system inoperable.
This is a Severity Level IV violation (Supplement 1)
3.
Technical Specification 3.1.2.3 requires that one charging pump in the boron injection flow path required by Specification 3.1.2.1 shall be operable and capable of being powered from an operable emergency bus in modes 5 and 6.
Contrary to the above, on April 15, 1985, while irradiated fuel assemblies were being removed from the reactor core, there were no charging pumps operable for six hours.
This is a Severity Level V violation (Supplement I)
4.
10 CFR 50, Appendix B, Criterion II requires that the quality assurance program shall provide control over activities affecting the quality of the identified structures, systems, and components.
Contrary to the above, spacers were not installed as required by the vendor's drawings and manuals between the cells of the service water
.
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Alabama Power Company
Docket No. 50-348 Farley License No. NPF-2 batteries and the uninterruptible power supply batteries to the Units 1 and 2 turbine-driven auxiliary feed pumps. The spacers had not been inserted at the time of the original installation.
This is a Severity Level V violation (Supplement II).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to. avoid further violations; and (5) the date when full compliance will be achieved.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d)
or 10 CFR 73.21.
Date:
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