ML19256A994

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Notice of Violation from Insp on 781024-27
ML19256A994
Person / Time
Site: Farley Southern Nuclear icon.png
Issue date: 11/28/1978
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML19256A982 List:
References
50-364-78-17, NUDOCS 7901170373
Download: ML19256A994 (1)


Text

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APPENDIX A NOTICE OF VIOLATION Alabama Power Company License No. CPPR-86 Based on the results of the NRC inspection conducted on Jctober 24-27, 1978, it appears that certain of your activities were not coeducted in full com-pliance with NRC requirements as indicated below.

The;e items have been categorized as described in our correspondence to you datea December 31, 1974.

1.

Criterion V of 10 CFR 50, Appendix B as implemented by the Farley Nuclear Plant FSAR, Part 17.1.5.3, states that "The QAM references the QC Proce-dural Manual which contains written procedures... applicable to all APCO personnel, contractors and subcontractors...." Field QC Procedure 5.2.4, paragraph 5.1, identifies electrical penetrations as Category B material and states that covers removed for internal access at any time for any reason shall be replaced immediately af ter the activity is complete.

Contrary to the above, on October 25, 1978, the IE inspector observed that covers for six Electrical Penetration Assemblies (EPA's) identified as B020, B025, B028, B030, B031 and B038 were not installed and no work involving the EPA's was being performed.

A metal can was observed in one EPA, rags were observed in two EPA's and construction debris was observed in all six.

This is an inf raction.

2.

Criterion V of 10 CFR 50, Appendix B, as implemented by the Farley Nuclear Plant FS AR, Pa rt 17.1.5.3, states that "The QAM references the QC Procedural Manual which contains written procedures.. applicable to all APCO personnel, contractors and subcontractors.. ". Field QC Proce-dure 5.4.4.2 requires instrument sensing lines to be installed in accor-di ca with approved drawings, specifications and codes. Erection Traveler

+tawings for reactor coolant flow transmitters specify a one inch per foot minimum slope for sensing lines.

Contrary to the above, on October 25, l's78, the IE inspector observed that the sensing lines for six reactor coolant flow transmitters (FT414, FT415, FT416, FT424, FT425 and FT426) had a slope less than the required one inch per foot in the area of the flow transmitters. These reactor coolant flow transmitters had been inspected and accepted.

This is an inf raction.

7901170373