ML20132D211
| ML20132D211 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 07/15/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20132D202 | List: |
| References | |
| 50-267-85-15, NUDOCS 8507310246 | |
| Download: ML20132D211 (1) | |
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 an NRC inspection conducted during the period of May 21-24, 1985, a violation of NRC requirements was identified.
This violation involved a failure to follow procedures in procurement.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement actions." 10 CFR Part 2, Appendix C (1985), the violation is listed below.
Fail e to Follow Procedures Cr.
>n V of Appendix B to 10 CFR Part 50 requires that activities affeu,ing quality be prescribed by and accomplished in accordance with appropriate instructions, procedures, or drawings.
This requirement is implemented by the licensee's Updated Final Safety Analysis Report, Section B.S.2, " Quality Assurance Programs."
Paragraph 4.3.2 of procedure MRIM-1, Issue 4, " General Receiving Inspection," states, in part, "... Material requiring certification, but otherwise believed to be acceptable, shall remain in the ' Awaiting Certification Area.' The Receiving Inspection sheet shall be marked
' Hold' with a reference to the appropriate comment number which explains the discrepancy.
The material shall then be entered on the 'QA/QC Receipt Inspection Material Hold Status Log' in accordance with Procedure Q-7...."
Contrary to the above, cable assemblies which were ordered by Purchase Order (P0) N5755 and its Supplement 01 dated January 30, 1985, were released without identifying a " hold" status in regard to nonreceipt of P0 required fatigue test data.
This is a Severity Level V Violation.
(Supplement I.E)
(267/85/15-01)
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 the date of the reply, letter transmitting this Notice, a written statement or explanation in reply, including for each violation:
(1) the reason for the violations if admitted, (2) the corrective steps which have been taken and the results achieved, (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.
Datedat, Arlington, Texas Oh $h0cN67 this W day of,MLv 1985.