ML20042F306
| ML20042F306 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 04/27/1990 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20042F304 | List: |
| References | |
| 50-267-90-05, 50-267-90-5, NUDOCS 9005080143 | |
| Download: ML20042F306 (2) | |
Text
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APPENDIX A NOTICE OF-VIOLATION Public Service Company of Colorado Docket:
50-267 Fort St. Vrain Nuclear Generating Station License:
DPR-34 During NRC inspections conducted on February 7 and March 1,1990, two violations of NRC requirements were identified. The violations involved a
-failure to follow procedures and use of an improperly reviewed procedure.
In accordance with the " General Statement of Policy (and Procedure for NRC-Enforcement. Actions," 10 CFR Part 2. Appendix C 1989) (Enforcement Policy),
the violations are listed below:
A.
Failure to Follow Procedures 10 CFR 50, Appendix B, Criterion V-states,.in part, " Activities affecting quality... shall be accomplished in accordance with...- instructions, procedures, or drawings," and the licensee's approved quality assurance program requires that safety-related activities be performed in.accordance with appropriate drawings, procedures, or instructions.
Contrary to the above, on February 7,1990, an equipment operator was instructed by the test director to skip Step 5.4.27c of Surveillance Procedure SR 5.2.21-SA, Issue 23, " Semi Annual Surveillance on.ACM Diesel," as the operator had experience difficulty in performing this step and the rest of the test team had been= allowed to proceed beyond that step already without confirmation that this step had been completed by all test participants as required by the procedure.
I This is a Severity Level IV violation.
(Supplement I'.D) (267/9005-01)
B.
Use~of Improperly Reviewed Procedure The licensee's Technical Specification (TS) AC 7.1.2.5.a requires that i
the plant operations review committee review all procedures required by TS 7.4(a) and changes thereto. The licensee's TS AC 7.4(a) requires written procedures for refueling operations.
Contrary to the above, on March 1,1990, licensee personnel lifted a spent fuel shipping' cask full of spent fuel from its truck bed using a procedure, " Station Service Request (SSR) 90500781 " which had not been reviewed and approved by the plant operations review committee.
This is a Severity Level IV violation.
(SupplementI.D)(267/9005-02)
Pursuant to the provisions of 10 CFR 2.201, Public Service Company of Colorado is hereby required to submit to this office within 30 days of the date of the letter transmitting this Notice, a written statement or explanation in reply, including for each violation:
(1) the reason for the violation if admitted, (2) the corrective steps which have been taken and the results achieved, 9005080143 900427 DR ADOCK 0300
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(3) the corrective steps which will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
' Dated at Arlington, Texas, i
this y/t1 day of Aptil 1990 L
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