ML20151L574

Notice of Violation from Insp on 880611-0710.Violation Noted:Deficient Procedural Implementation Re Storage of 18 Charcoal Filter Elements in Penetration Ventilation Equipment Room

ML20151L574
Person / Time
Site:	Farley
Issue date:	07/21/1988
From:	Verrelli D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20151L545	List: ML20151L541 ML20151L574 ML20151L584
References
50-364-88-23, NUDOCS 8808040078
Download: ML20151L574 (2)

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ENCLOSURE 1 NOTICE OF VIOLATION Alabama Power Company Docket:No. 50-364 Farley 2 License No. NPF-8 During the Nuclear Regulatory Commission (NRC) inspection conducted on June 11

- July 10, 1988 a violation of NRC requirements was identified. The violation involved was the failure to follow procedures. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violation is cited below:

Technical specification 6-8-1 requires that applicable written procedures recommended in Appendix A of Regulatory Guide (RG) 1.33, Revision 2,1078 shall be established, implemented and maintained.

Contrary to the above, the following example of deficient procedural implementation was noted:

Procedure 0-AP-52, Equipment Status Control and Maintenance Authorization, Section 7.5.6, requires that a work sequence with appropriate delineation of the work activities to be performed be included on the maintenance work request. This includes special housekeeping items. Procedure 0-AP-35, General Plant Housekeeping and Cleanliness Control, Section 5.1 states that no combustible or flammable materials are to be stored in or QR adjacent to the auxiliary building, containment building, diesel building or service water structure. AP-35 Section 5.1.7 states that dry resins, HEPA filters and bulk charcoal may be placed in the auxiliary building only when they will be used within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

On June 17, 1988 a total of 18 charcoal filter elements were found stored in the Unit 2 filter penetration ventilation equipment room of the auxiliary building. These filters had been stored in this room since the filters had been replaced on April 22, 1988. The Maintenance work request did not specify that these filters were not to be stored in this room.

This is a Severity Level IV Violation (Supplement I) and is only applicable to Unit 2.

Pursuant to the provision of 10 CFR 2.201, Alabama Power Company is hereby required to submit a written statement or explanation to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector, Farley, within 30 days of the date of the letter transmitting this Notice. This reply should be clearly marked as a "Reply to a Notice of Violation" and should include (for each violation). (1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full 880004o078 080721 gDR ADOCK 05000348 PNU ,

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Alabama Power Company 2 Docket No. 50-364 Farley 2 License No, NPF-8 compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time. If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken.

FOR THE NUCLEAR REGULATORY COMMISSION ORIGINA!. stGNED BY DAVID M. VERRELLI David M. Verrelli, Chief Reactor Projects Branch 1 Division of Reactor Projects Dated at Atlanta, Georgia this 21st day of July 1988

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