ML19344E894
| ML19344E894 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 08/06/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19344E892 | List: |
| References | |
| 05-364-80-16, 5-364-80-16, 50-348-80-14, NUDOCS 8009120052 | |
| Download: ML19344E894 (2) | |
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'O APPENDIX A NOTICE OF VIOLATION Alabama Power Company License No. NPF-2 Farley 1
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i Based on the NRC inspection June 9-13 and 16-20,1980, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated below. These items have been categorized as described in correspondence to you dated December 31, 1974.
A.
As required by 10 CFR 50, Appendix B, Criterion XVI and Section 17.2.16 of your accepted quality assur;ince program, conditions adverse to quality shall be promptly identified and corrected. Your accepted program also includes a commitment to comply with ANSI N45.2.12, Draft 3, Revision 4 which requires in Section 4.5.2.3 that the auditing organization shall assure that corrective action is identified and scheduled for each non-conformance.
Contrary to the above, corrective action was not taken on the improper storage of materials as noted in Item FNP-NC-18-79/7(18) on or about April 18, 1979 in that the same conditions existed on June 11, 1980 and the only documented corrective actions dealt with two options which would not correct the noted inadequacies until May 1982. Further, the auditing organization failed to assure that prompt corrective action was identified in that they accepted the audited organizations response given above.
This is an infraction.
B.
As required by 10 CFR 50, Appendix B, Criterion II, structures, systems and components to be covered by the QA progran shall be identified and the program shall provide controls over activities affecting the quality of these components consistent with their importance to safety. The accepted QA program, Section 17.2.2, states that the program applies to those plant activities concerning safety-related structures and systems defined as Q items in Section 17.2.1 and listed in Section 17.3.
Contrary to the above, certain components which affec* the ability of safety-related items to perform their safety function a neither identi-fied on the Q list nor controlled consistent with the - - importance to safety.
Specifically, on June 10, 1980 the inspector e served unmarked containers. of grease and oil and uncontrolled gasket mate.ial. Interviews with licensee personnel indicated that these materials could be used in safety-related systems. The inspector only identified the potential for-improper usage.
This is a deficiency.
80091200SA
Alabama Power Company Appendix A License No. NPF-2 Notice of Violation C.
As required by 10 CFR 50, Appendix B, Criterion V, activities affecting quality shall be prescribed by written procedures and accomplished in accordance with these written procedures. Section 1712.5 of the accepted QA program requires all safety-related activities to be conducted in accor-dance with written approved procedures. Procedure FNP-0-AP-12, Control of Special Processes During Operations, Revision 1 dated August 30, 1979, Sections 5.4.6 and 5.4.7 require that unused welding material shall be disposed of unless it is clearly marked to indicate that it is not for use in critical systems.
Contrary to the above, activities were not accomplished in accordance with Procedure FNP-0-AP-12 on June 10, 1980 in that approximately 1 pounds of ER 309 electrode wire were stored in the Maintenance Shop weld rod oven and neither the material nor the oven was marked to indicate that the contents (which were required to be considered as contaminated by Section 5.4.6 of the procedure) were not to be used on critical components. No improper usage of the material was identified by the inspector.
This is a deficiency.
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