ML20207S345
| ML20207S345 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 03/16/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20207S336 | List: |
| References | |
| 50-267-87-05, 50-267-87-5, NUDOCS 8703190295 | |
| Download: ML20207S345 (1) | |
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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 on February 1-28, 1987, a violation of NRC requirements was identified. The violation involved failure to follow procedure..In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violation is listed below:
Criterion V of Appendix B to 10 CFR Part 50 states, in part,
" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings." The licensee's quality assurance program as documented in FSAR, Appendix B, paragraph B.5.5.2, states, in part, "All safety-related maintenance, inspection and surveillance activities are performed to procedures. authorized under controls imposed -
by the FSV Administrative Procedure Manual." Administrative Procedure Q-15,
. Issue 6 " Control of Nonconforming Items," in paragraph 4.1.2b, states,.
"For nonconfoming items affecting plant operations quality control shall: concur with the shift supervisor on placement of the hold tag."
Contrary to all of the above, Hold Tag 87-042 was placed on Electrical Cabinet I-9366 on February 15, 1987, without obtaining concurrence of the shift supervisor. The equipment involved did effect plant operations.
This is a Severity Level IV violation.
(SupplementI)(267/8705-01)
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 letter transmitting this Notice, a written statement or explanation in reply, including for each violation:
(1) the reason for the violation if admitted, the corrective steps which have been taken and the results achieved,.
the corrective steps which will be taken to avoid further violations, and 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,d Texas this /[f@ day. of /k 1987 8703190295 B70316' PDR ADOCK 05000267 G
PDR_
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