ML19345E616
| ML19345E616 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 11/21/1980 |
| From: | Madsen G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19345E613 | List: |
| References | |
| 50-267-80-20, NUDOCS 8102050306 | |
| Download: ML19345E616 (1) | |
Text
D ENCLOSURE 1 Public Service Company of Colorado Fort St. Vrain Docket No. 50-267 NOTICE OF VIOLATION Based on the results of an NRC inspection conducted during the period October 20-23, 1980, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
10 CFR 50 Appendix B Criterion II states in part, the applicant shall es-tablish at the earlist practicable time a quality assurance program.
This program shall be documented by written policies, procedures, or instructions and shall be carried out throughout plant life in accordance with those policie::, procedures or instructions.
Amendment 72 to the FSAR (Public Service Company of Colorado Approved QA Program) sets forth certain implementation dates for revising the overall quality assurance program.
The licensee in a letter to the NRC dated December 17, 1976, committed to ANSI N18.7-1972 to be effective December 2, 1975.
Section 5.1.5 of ANSI N18.7-1972, " Equipment Control Procedures," requires that " Procedures shall require independent verification, where appropriate, to ensure that necessary measures, such as tagging equipment, have been implemented correctly."
Contrary to the above the licensee's equipment control procedures did not include a requirement that an independent verification be performed to ensure that necessary measures such as tagging equipment, had been imple-mented correctly.
This is a severity Level VI violation.
(Supplement I.F)
Pursuant to the provisions of 10 CFR 2.201, Public Service Company of Colorado is hereby required to submit to this office within twenty-five days of the date of this Notice, a written statement or explanation in reply, including (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this repsonse shall be submitted under oath or affirmation.
Dated //-7/,fd
[
N G. L. Madsen, Chief Reactor Operations and Nuclear Support Branch 81 0 2 05 0'dDio
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