ML20052E465
| ML20052E465 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 04/26/1982 |
| From: | Madsen G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20052E462 | List: |
| References | |
| 50-267-82-06, 50-267-82-6, NUDOCS 8205110133 | |
| Download: ML20052E465 (2) | |
Text
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APPENDIX A NOTICE OF VIOLATION 4
Public Service Company of Colorado Docket:
50-267 Fort St. Vrain Generating Station License: DPR-34 Based on the results of an NRC inspection conducted during the periods of March 8-12 and 22-26, 1982, and in accordance with the NRC Enforcement Policy 45 FR 66754 (October 7, 1980), the following violations were identi-fled:
A.
Timely Conduct of Surveillance The Fort St. Vrain Generating Station Technical Specifications required, in paragraph 5.5.3, "The exhaust filters in the reactor building venti-lation system shall be tested as follows... samples from the charcoal i
filters shall be laboratory tested... following painting, fire...."
Contrary to the above, there was no laboratory test conducted on the charcoal filters after a fire which occurred August 26, 1981.
This is a Severity Level IV violation.
(Supplement I.D.) (8206-01)
B.
Use of Correct Procedure Revision 10 CFR, Appendix B, Criterion V states, " Activities affecting quality shall be prescribed by documented instructions, procedures... and shall be accomplished in accordance with these instructions, procedures...."
Licensee Procedure P-4, Issue 3 (10/26/81), " Surveillance Testing Program,"
states, in paragraph 4.1.4, "The person (s) assigned to conduct the Surveil-lance Test (Test Conductor (s)) are responsible for: a) obtaining a copy of the latest revision of the Test Procedure for the Surveillance Test assigned from his Department Supervisor."
Contrary to the above, in six instances, between November 3,1981, and December 31, 1981, calibrations of instruments, which are Survillance Tests, were conducted using out-of-date procedure revisions.
This is a Severity Level V violation.
(Supplement I.E.) (8206-02) s 8205110133 820426 PDR ADOCK 05000267 PDR G
i Pursuant to the provisions of 10 CFR.2.201, Public Service Company of Colorado r
is hereby required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including:
- 1) the corrective steps which will be 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 response shall be submitted under oath or affirmation.
Consideration may be given to extending your response y
time for good cause shown.
l Dated:
April 26, 1982
[ //[c[,d' G. L. Madsen, Chief Reactor Project Branch 1 I
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