ML20137G154
| ML20137G154 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 08/19/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20137G139 | List: |
| References | |
| 50-348-85-30, 50-364-85-30, NUDOCS 8508270188 | |
| Download: ML20137G154 (1) | |
Text
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ENCLOSURE 1 NOTICE OF VIOLATION Alabama Power Company Occket Nos. 50-348 and 50-364 Farley Units I and 2 License Nos. NPF-2 and NPF-8 The following violation was identified during an inspection conducted on July 10-12, 1985.
The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
10 CFR 50 Appendix B Criterion V and the accepted QA program (FSAR 17.2.5) collectively require _that activities affecting quality shall be prescribed by documented procedures and shall be accomplished in accordance with these procedures.
Administrative Procedure FNP-0-AP-63, Conduct of Operation -
System Performance Group, Revision 1 requires surveillance test evaluation.
The accepted QA program commits to ANSI N18.7 1972, Administrative Controls for Nuclear Power Plants.
Section 6.2.2 requires that test results be evaluated to determine whether the individual tests demonstrate that the plant can be operated safely and as designed. Section 4.2.2 of FNP-0-AP-63 implements the evaluation requirement.
Contrary to the above, surveillance test evaluations were not always being performed. A review of 165 completed surveillance tests selected by the licensee and the NRC inspector for multiple types of safety-related pumps indicated that evaluations had not been performed for 35 of those tests.
This is a Severity Level IV violation (Supplement I).
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 violation; (2) the reasons for the violation 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:
August 19. 1985 G508270188 850819 PDR ADOCK 05000348 G