ML20003E546
| ML20003E546 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 03/12/1981 |
| From: | Clayton F ALABAMA POWER CO. |
| To: | Robert Lewis NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML20003E545 | List: |
| References | |
| NUDOCS 8104060110 | |
| Download: ML20003E546 (2) | |
Text
Al-bam1 Power Co.apany i
f.
-t 600 North 18th street
-m Post Offic3 Box 2641 (V
Birmingham, Alabama 35291 i
Telephone 205 250-1000 i
a F. L CLAYTON, JR.
Senior Vice President Alabama Power I'
the southem eW+T system furch 12, 1981 J. M. Farley Nuclear Plant NRC Inspection of January 12-16, 1981 Mr. R. C. Lewis U. S. Nuclear Regulatory Comission Region II 101 Marietta Street, N.W.
Suite 3100 Atlanta, Georgia 30303 Re:
Report Number 50-348/81-01 Report Number 50-364/81-01 (Supplementary Response)
Dear Mr. Lewis:
This letter is Alabama Power Company's response to the violation in the subject inspection report which states:
" Technical Specification 6.8.1 requires written procedures shall be established, implemented and maintained.
FNP-0-AP-6, Procedure Ad-herence, Revision 1, dated 4/77 requires that deviations from plant procedures be documented and approved by appropriate plant personnel.
Contrary to the above, written procedures were not being maintained.
FNP-1-S0P-23.0, Component Cooling Water System, Revision 2 dated 11/79, required the position of valve QIPl7V189 RHR pump 1A seal Hx CCW inlet line drain to be open (it should be closed for normal system operation).
The most recent valve lineup of the CCW system identified that the' valve was in the closed oosition and the valve lineup had a correction written into the required valve position column.
No temporary change notice or other documentation was initiated as required by FNP-0-AP-6, Procedure Adherence."
Reason for Violation The violation resulted from the failure of an operator to initiate a procedure change request upon discovery of the procedure error.
Corrective Action A change to procedure FNP-1-SOP-23.0 was initiated on January 15, 1981.
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Mr. R. C. Lewis March 11,1981 Page Two Results Achieved The correct position for valve QIP17V189 was incorporated in the pro-cedure.
Steps Taken to Avoid Further Violations A memorandum was issued to all operating personnel on February 27, 1981 requiring them to review FNP-0-AP-6 to refamiliarize themselves with the re-quirements of procedural adherence and documentation necessary when deviating from plant procedures.
Date of Full Compliance February 27,1991.
Affirmation I affirn that this response is true and correct to the best of my knowledge, information and belief.
Very truly you
/
hg F. L. Clayton, Jr.
(
FLCJr/JRC:nac.
xc: Mr. J. M. Farley Mr. W. O. Whitt Mr. W. H. Bradford Mr. H. O. Thrash Mr. O. D. Kingsley Mr. W. G. Hairston Mr. J. R. Campbell Mr. J. W. McGowan File
.