ML20214T003

Notice of Violation from Insp on 860623-27.Violation Noted: Conditions Adverse to Quality Not Corrected,Including Unresolved Nonconformance Repts 37,38 & 40 & Corrective Action Rept 83-082 Closed W/O Addressing Deficiency

ML20214T003
Person / Time
Site:	Fort Saint Vrain
Issue date:	09/11/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20214S989	List: IR 05000267/1986019 ML20214T003
References
50-267-86-19, NUDOCS 8609300162
Download: ML20214T003 (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 on June 23-27, 1986, a violation of '

NRC requirements was identified. The violation involved the failure to take prompt corrective action which was effective for conditions which were identified as adverse to quality. 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:

Prompt and Effective Corrective Action Criterion XVI of Appendix 8 of 10 CFR Part 50 and the licensee's approved quality assurance program require that conditions adverse to quality be promptly identified and corrected.

Contrary to the above, certain conditions, adverse to' quality, which had been identified, had not been corrected. Examples are:

• Nonconformance reports 37, 38, and 40, issued as a result of the 1983 biennial review of quality assurance, were not documented as being resolved.

Corrective action report (CAR)81-204, dated June 28, 1981, remained unresolved and unclosed.

CAR 83-082 was closed without the response addressing the deficiency stated therein.

This is a Severity Level IV violation. (SupplementI.D) (8619-03)

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, Texas, this //6 day of Je.g. 1986 8609300162 860911 PDR ADOCK 05000267 G PDR