ML20128E168
| ML20128E168 | |
| Person / Time | |
|---|---|
| Site: | 07100346 |
| Issue date: | 02/01/1993 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | |
| Shared Package | |
| ML20128E067 | List: |
| References | |
| 71-0346-93-02, 71-346-93-2, NUDOCS 9302100332 | |
| Download: ML20128E168 (2) | |
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NOTICE OF VIOLATION Public Service Company of Colorado Docket No. 71-0346 Denver, Colorado During a U.S. Nuclear Regulatory Commission inspection conducted at Public Service Company of Colorado (PSC), Fort St. Vrain Facility in Platteville, Colorado, on December 1-3, 1992, a violation of certain NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1992), the violation is listed below:
10 CFR 9 21.51, " Maintenance and inspection of records," requires the licensee to assure that records are prepared and maintained to accomplish the purpose of 10 CFR Part 21. Evaluations of all deviations and failures to comply should be retained for a minimum of 5 years after the date of evaluation.
Contrary to the above, certain 10 CFR Part 21 report information could not be located to establish disposition of a possible failure to comply, Specifically, the 0-rings purchased for use in sealing the Model No. FSV-1 packaging were purchased from Parker Seals; Fort St. Vrain Part 21 Report No. P21-0030, recorded as being received on 06/21/88 and reviewed on 06/23/88, had the following description:
Certificate of Confirmation for specific Parker Seal shipment potentially falsified.
No documentation could be located by the Fort St. Vrain staff to establish disposition of this issue.
This violation has been categorized as Severity Level IV (Supplement VII).
Pursuant to the provisions of 10 CF'R 5 2.201, PSC is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the-Branch Chief, Transportation Branch, Office of Nuclear Material Safety and Safeguards (NMSS), within 30 aays.of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include, for each violation, (1) admission or denial of the alleged violation; (2) the reason for the violation, if admitted; (3) the corrective steps that have been taken and the results achieved; (4) the corrective steps that will be taken to avoid further violations; and (5) the date when full compliance will be achieved. If an adequate reply is not received within the time specified in this Notice, an ,
order may be issued to show cause why the Quality Assurance Program Approval )
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9302100332 930201 PDR ADOCK 07100346 C PDR
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- Notice of Violation 2' Docket No,- 71-0346 should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken.- Where good cause is shown, consideration will be given to extending the response time.
FOR THE NUCLEAR REGULATORY COMMISSION e 'l<w 1 Charles E. MacDonald, Chief Transportation Branch
- _ Division of Safeguards-and-Transportation, NMSS Dated at Rockville, Maryland-l This / M day of F"e.4 , 1993
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