ML20127E831
| ML20127E831 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 05/07/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20127E814 | List: |
| References | |
| 50-267-85-12, NUDOCS 8505200227 | |
| Download: ML20127E831 (1) | |
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y APPENDIX A NOTICE OF VIOLATION Public Service Company of Colorado Docket:
50-267 Fort St. Vrain Nuclear Station License:
ORP-34 Based on the results of an NRC inspection conducted during the period of April 15-19, 1985, and in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), 49 FR 8583, dated March 8, 1984, the following violation was identified:
10 CFR 50, Appendix B, Criterion V, requires that activities affecting quality shall be prescribed by, and accomplished in accordance with, documented procedures.
This requirement is implemented, in part, by Administrative Procedure G-2, which requires compliance with authorized procedures or initiation of action to obtain changes if compliance is not possible.
Contrary to the above, the Authorization Sheet to Rework Task 1 of FHPWP-100-11 had not been filled out or signed by the shift manager and health physics prior to starting work.
Step 11.0 of that Rework Task also was not signed by health physics.
Task 42 of FHPWP-100-39 was completed without the health physics notification signature required in Step 42.0.
Task 15 of FHPWP-100-39 was signed out at 5:00 a.m. on April 17, 1985, and not signed in by the end of the shift as required by that procedure.
This is a Severity Level V Violation.
(Supplement I) (267/8512-01)
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 tiie date of this Notice,awrittenstatementorexplanationInreply, 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 compilance will be achieved.
Consideration may be given to extending your response time for good cause shown.
07E Dated:
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