ML19312D718
| ML19312D718 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 12/05/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19312D693 | List: |
| References | |
| 50-348-79-37, 50-364-79-17, NUDOCS 8003250241 | |
| Download: ML19312D718 (1) | |
Text
o llI APPENDIX A NOTICE OF VIOLATION Alabama Power Company License No. NPF-2 Farley, Unit 1 Based on the NRC inspection November 13-16, 1979, certain of your activities were appare.ttly not conducted in full compliance with NRC requirements as indi-cated below. These items have been categorized as described in correspondence to you dated December 31, 1974.
As required by Technical Specification 6.8.1.c, written procedures shall be established, implemented and maintained covering the activities concerning surveillance and test of safety-related equipment.
Section 3.2.9 of Farley Nuclear Plant Administrative Procedure AP-5, Surveillance Program Adminis-trative Control, requires that results of surveillance tests shall be reviewed by each plant staff group performing the tests to determine that all required data have been properly recorded and signed off or initialed where required.
Contrary to the above, the required signatures.ere omitted a total of eight different places throughout STP-33.0 (Solid State Protection System Train A(B) Operability Test) which was performed on December 9, 1978 and STP-7.0 (Quadrant Power Tilt Ratio Calculation) which was performed on January 22, 1979 and February 18, 1979, respectively. Although these documents had received two levels of review, the omission had not been identified.
This is a deficiency.
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