ML20245J045
| ML20245J045 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 02/27/1989 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20245J032 | List: |
| References | |
| 50-267-89-02, 50-267-89-2, NUDOCS 8903060141 | |
| Download: ML20245J045 (1) | |
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APPENDIX A p
o.
- Public. Service Company'of Colorado Docket: 50-267 Fort St. Vrain Nuclear Generating Station.
License: DPR-34 During an NRC inspection conducted on January-19,1989, a violation of NRC requirements was identified. The violation involved a failure to follow the
' detailed steps of an approved procedure.
In accordance with the " General Statement of Policy.and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), the violation is listed.below:-
Failure to Follow Procedure Fort:St. Vrain Technical Specification AC7.4, " Proc'edures, Administrative Controls," requires that procedures shall De established and implemented for surveillance and ' test activities. The licensee's Administrative Procedures Manual Procedure G-2, " Fort St. Vrain Procedure Systems,"
Section 3.2.1, specifies that all personnel are responsible for complying with authorized procedures.
Contrary to the above, on January 19, 1989, Steps 5.5.1 and 5.5.2 of Surveillance Procedure SR 4.1.8.C.1/2/3-Q, " Reserve Shutdown Hopper, ACM Disconnect, and Low Pressure Alarm Test," Issue 4, dated April 29, 1988, were not performed in accordance with the instructions provided in these steps. This resulted in an unplanned actuation of the reserve shutdown system.
This is a Severity Level IV violation.
(Supplements)(267/8902-01)
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, (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.
Dated at Arlingt Texas this J7dday of 1989.
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l 8903060141 890227 i
DR ADOCK 0500 7
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