ML20087M187
| ML20087M187 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 03/08/1984 |
| From: | Clayton F ALABAMA POWER CO. |
| To: | Verrelli D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML20087M183 | List: |
| References | |
| NUDOCS 8403290084 | |
| Download: ML20087M187 (2) | |
Text
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Mailin2 Addrzo Alabama Power Company 600 Norti 18th Street Post Othce Bon 2641 Dirminghsm. Alabama 35291 Telephone 205 703-608' F. L Clayun, Jr.
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Senior Vice President e
AlabamaPower rn,nnoge nunoing ttM3 Soulto n 4t!re C6 tem March 8, 1984 Docket No. 50-348 Docket No. 50-364 Mr. D. M. Verre111 U. S. Nuclear.^,egulatory Commissio't Region II 101 Marietta Street, N.W.
Suite 3100 Atlanta, GA 30303
SUBJECT:
J. M. Farley Nuclear Plant NRC Inspection of Jarmary 11 - February 5,1984 RE:
Report Numbers 50-348/84-03 50-364/84-03
Dear Mr. Verre111:
This letter refers to the violation cited in the subject inspection reports which states:
"The following violations were identified during an inspection conducted on January 11 - February 5,1984. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
Technical Specification 6.8.1 requires that writtten procedures shall be implemented for the control of maintenance activities.
Contrary to the above, the licensee did not implement procedures for the control of maintenance activities. FNP-0-AP-16 (sic) requires' that a clear rid concise description of the cause of a problem be documented on a maintenance work request. The-licensee disasse:nbled an RHR suction relief valve and discovered that the disc ring pins were missing. No entry was made on a maintenance work request concerning the missing rings."
Admission or Dental The above violation occurred as._ described in the subject reports.
8403290064 840314 gDRADOCK 05000348 i
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Mr. D. M. Verre111 March 8, 1984 Page Two Reason for Violation This violation was caused by personnel orror in that the personnel involved failed to follow approved procedures.
Corrective Action Take_n and Results Achieved The personnel involve 6 have been counseled concerning this incident.
In addition, all maintenance personnel will be retrained on the requirements of FNP-0-AP-15 (Maintenance Conduct of Operations) with emphasis on the proper document 9 tion of as-found conditions and probable causes of equipment failures. The as-found condition of valve Q2E11V015A will be added to the plant documentation system.
Corrective Steps Taken to Avoid Further Violations See above. All corrective action is scheduled to be completed oy March 15, 1984.
Date of Full Compliance March 15, 1984.
Affirmation I affirm that this response is true and complete to +he best of my knowledge, information and belief.
The information contained in this letter is not considered to be of a proprietary nature.
Yours ve tr 67D?$vwI
,pnF. L. Clayton, J r.
F;.C/DSM: sam cc: File L
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