IR 05000301/2004030

Notice of Violation from Insp on 850301-0430

ML20137F524
Person / Time
Site:	Point Beach, Fort Saint Vrain
Issue date:	08/21/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20137F337	List: IR 05000301/2004030 ML20137F332 ML20137F536
References
50-267-85-07-01, 50-267-85-7-1, NUDOCS 8508260242
Download: ML20137F524 (3)

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APPENDIX A NOTICE OF VIOLATION Public Service Company of Colorado Docket: 50-267/85-07 Fort St. Vrain License: DPR-34 During an NRC inspection conducted March 1-April 30, 1985, violations of NRC requirements were identified. These violations involved failure to follow proceduresein surveillance, in maintenance and failure to have an adequate maintenance. procedure. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violations are listed below: Failure to Follow Surveillance Procedure Fort St. Vrain Technical Specifications, Section 7.4 require that written procedures be established, implemented and maintained. . .for surveillance and test activitie Licensee Surveillance Procedure SR 5.5.lb-SA, " Loss of Offsite Power," requires that the 480 volt bus 1 to bus 2 tie breakers be opened after testing, that'the time for helium circulator restoration be entered, that the time for return of equipment to normal be entered and that hand switch positions be entere Contrary to the above, it was found after completion of surveillance procedure SR 5.5.lb-SA on March 18, 1985, that:

• The 480 volt bus 1 to bus 2 breaker was close * Helium circulator restoration was not entere * The time for equipment' return to normal was not entere * Handswitch positions.were not entered on Data Sheet 1 This is a Severity Level IV violation (Supplement I.D.) (8507-09). Failure to Follow Maintenance Procedures Fort St. Vrain Technical Specifications, Section 7.4, require that written procedures be established, implemented and maintained for safety-related maintenanc "21 PDR ADOCK 05000267 G- PDR

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-2-Maintenance Procedure MP-22 requires that:

• The welder qualification record and MP-100~be in the work packag ,

• Cleanliness be maintaine * Approved solvents be use * Flammable liquids be stored in safety container * A fire extinguisher be availabl Contrary to the above, it was found for work on HV-2253 and HV-2254 that

• An MP 100 and welder qualification record were not in the work-packag * Cleanliness was not maintaine * An unapproved solvent was use * Flammable. liquids were not stored in safety container * A fire extinguisher was not in the immediate are This is a Severity Level IV violation (Supplement I.D.) (8507-08).

3. Inadequate Maintenance Procedures Fort St. Vrain Technical Specifications, Section 7.4, require that written procedures be established, implemented and maintained for. . . safety-related maintenanc Licensee Procedure Q-5, " Instructions, Procedures, and Drawings,"

Issue 3, dated August 31, 1983, requires that the licensee maintain and employ technical documents from the AE/NSS .

Contrary to the above, technical notes on NSSS drawings for control rod drives were not reflected in the work instructions for control rod drive Licensee Procedure Q-9, " Controlled Work Procedures," Issue 6, dated Decemb.er 5, 1984, requires the use of a controlled work procedure that reflects job requirements such as fabrication instruction Change Notice 1994, " Fabrication and Installation of the Slack Cable Bushing Cap", dated March 28, 1985, stated in the check list that all material was properly identifie Contrary to the above, bushing caps manufactured by PSC were stored in the warehouse under code No. 1504244 without other identi-fication and without material traceability record This is a Severity Level V violation (Supplement I.E.) (8507-05).

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, Pursuant to the provisions of 10.CFR Part 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 the Notice of Violation ~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 tim Dated at Arlington, Texas this 21 day of August , 198 ,

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