ML20137R295

Notice of Violation from Insp on 850930-1004

ML20137R295
Person / Time
Site:	Farley
Issue date:	11/15/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20137R153	List: IR 05000348/1985040 ML20137R149 ML20137R295 ML20137R314
References
50-348-85-40, NUDOCS 8512050469
Download: ML20137R295 (2)

See also: IR 05000930/2010004

Text

---

s -

_

-

.

_

ENCLOSURE 1

-

-

NOTICE OF VIOLATION

Alabama Power Company Docket No. 50-348

Farley Unit 1 License No. NPF-2

__

The following violation was identified during an inspection conducted on

September 30 - October 4, 1985. The Severity Levels were assigned in accordance

with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).

10 CFR 50, Appendix B, Criterion V, states that activities affecting quality

_

shall be prescribed by documented instructions, procedures, or drawings, of

a type appropriate to the circumstances and shall be accomplished in

accordance with these instructions, procedures, or drawings.

Contrary to the above, the licensee failed to accomplish activities

affecting quality in accordance with prescribed procedures or drawings, in

that:

a. The limit switch junction box and main control board indication for six

feedwater flow control valves were not wired pursuant to prescribed

-

wiring drawings. Furthermore, the licensee failed to correct these

deficiencies on two occasions when sufficient information was

available to identify the wiring errors, (1) following the 1984

-

refueling outage performance of FNP-1-256.15, Loss of Offsite Power

Response Time Test, and (2) during maintenance activities performed on

May 18, 1985.

-

b. Maintenance work request numbers 113930, 113931, 113932, 113933, and

113934, issued to correct wiring deficiencies in five feedwater flow

control valves on May 31, 1985, did not require the placement of

deficiency tags pursuant to procedure FNP-0-AP-52, Equipment Status

Control and Maintenance Authorization.

c. Maintenance work request (K4R) number 114481, issued to trouble shoot

and repair as necessary the problems with electrical penetration B037

which had caused shutdown bank 'B' rods E-11 and L-11 to drop on

June 23, 1985, was not completed pursuant to procedure FNP-0-AP-52,

Equipment Status Control and Maintenance Authorization as follows:

(1) The K4R failed to document the use of approved procedures,

technical manuals, or drawings for the determination and retermi-

nation of the affected cables.

(2) The failure description block number 18 of the MWR, which provides

data for failure trending and analysis, was not completed.

0512050469 851115

PDR ADOCK 05000348

G PDR

_ _ _ . . . _ . . _ . . . . . .

_ _ . - -- - _ _ _ _ _ _ _ _

,_-- - .

_ _ _ _ _ _ _ _ _ _ _ _ _ - - _- -

/- , . . .

a

*. ,'

. Alabama Power Company 2 Docket No. 50-348

-Farley Unit-1 License No. NPF-2

.

(3) Inspection requirement block number 25 of the MWR was not

annotated to indicate required inspections for the maintenance

activity.

~(4) Nuclear Plant Reliability Data'(NPRD) reportable block number 30

was not annotated to indicate if the identified equipment failure

was NPRD reportable. ,

d. Procedure FNP-0-MP-67.0, Continuity Checks of Control Rod Drive

Mechanism (CRDM) Cables and Coils, does not specify vendor supplied

coil temperature prerequisites, resulting in the procedure being used

on June 23, 1985, to verify resistances for the coils of rods E-11

and L-11 containing inadequate acceptance criteria.

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 taker 3

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 safegaards 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.

4

Date: November 15. 1985

l

.