ML20210D252
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| ML20210D252 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 09/16/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20210D239 | List: |
| References | |
| 50-267-86-21, NUDOCS 8609190088 | |
| Download: ML20210D252 (1) | |
Similar Documents at Fort Saint Vrain | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARIR 05000267/19940031996-04-0202 April 1996
[Table view]Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Contractor to Licensee Submitted Inaccurate Radiation Surveys ML20136B3051996-04-0202 April 1996 Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Numerous Required Records of Radiation Surveys Were Created Which Were Not Complete & Accurate ML20062H8191990-11-29029 November 1990 Notice of Violation from Insp on 901022-26.Violation Noted: Test of Protected Area Intrusion Detection Zones Defeated by Testing Personnel Jumping Over Zone ML20058E4951990-10-30030 October 1990 Notice of Violation from Insp on 900928.Violation Noted: Licensee Did Not Perform Radiation & Airborne Surveys Before Allowing Special Svcs Licensed Operator to Enter Hot Svc Facility to Remove Five Unshielded Radioactive Samples ML20248B3051989-09-26026 September 1989 Notice of Violation from Insp on 890716-0831.Violation Noted:Four Reactor Engineers Worked on safety-related Test of Reactor Core Beyond Tech Specs Limit W/O Documented Authorization ML20246E6011989-08-21021 August 1989 Notice of Violation from Insp on 890710-14.Violation Noted:From 890101-0712,only Three of Seven Shipments of Nonexempt Radioactive Matls Had Current License on File ML20245J5721989-08-10010 August 1989 Notice of Violation from Insp on 890717-21.Violation Noted: Procedures Covering Timely Testing of Reactor Protection Sys Startup Channel & Periodic Test & Calibr of Diesel Engine Overspeed Trip for diesel-driven Fire Pump Not Established ML20245H3941989-08-0808 August 1989 Notice of Violation from Insp on 890628.Violation Noted:On 890625,util Failed to Verify Positioning of HS-6335 to Tank 1 B,Resulting in Unanalyzed Gaseous Waste Release ML20248E0101989-08-0303 August 1989 Notice of Violation from Insp on 880522-26.Violations Noted: Inadequate Testing of cross-connect Valves Per Tech Spec SR 5.3.4 & Failure to Test High Flow Alarms Per Tech Spec SR 5.4.5 ML20247L6141989-07-14014 July 1989 Notice of Violation from Insp on 890623-27.Violation Noted: Failure to Provide Adequate Administrative Control of Plant Changes That Affect safety-related Plant Procedures ML20244C1271989-06-0808 June 1989 Notice of Violation from Insp on 890324-0430.Violations Noted:Two Examples of Failing to Comply W/Tech Spec Requirements & Inadequate Control of Replacement Parts for safety-related Equipment ML20245C8311989-04-14014 April 1989 Notice of Violation from Insp on 890217.Violation Noted: Stairway of Reactor Bldg Utilized by Potentially Contaminated Individuals Prior to Performing Whole Body Frisk & by Individuals Exiting Area After Frisking ML20245J0451989-02-27027 February 1989 Notice of Violation from Insp on 890101-31.Violation Noted: Failure to Follow Steps of Approved Procedures Steps 5.5.1 & 5.5.2 Re Reserve Shutdown Hopper,Acm Disconnect & Low Pressure Alarm Test ML20206N0851988-11-18018 November 1988 Notice of Violation from Insp on 880926-30.Violation Noted: Licensee Established Radwaste Storage Area on Elevation 4,771 Ft of Reactor Bldg Where Combustibles within Not Identified in App R Evaluation Rept ML20206M4251988-11-17017 November 1988 Notice of Violation from Insp on 880911-1022.Violation Noted:Fire Doors 13 & 9 Between 480 Vac Switchgear Room & Bldg 10 Propped Opened W/No Fire Watch Established ML20207K8121988-10-0606 October 1988 Notice of Violation from Insp on 880801-0910.Violation Noted:While Placing Clearance 244662,Fuse F7 on Panel N9212 Pulled & No Mod of Clearance Made to Include Fuse ML20155F4621988-10-0505 October 1988 Notice of Violation from Insp on 880912-16.Violations Noted: Repairs to Cracked Strut Welds Performed Using Improperly Qualified Welding Procedure Spec & Repair in Crack in Scroll Performed W/O Required Essential & Nonessential Variables ML20154R4991988-09-21021 September 1988 Corrected Notice of Violation from Insp on 880724-0802. Violation Noted:Licensee Promoted Individual W/O Completing Required Documentation & Individuals Improperly Performed Fit Tests When Donning Respiratory Protection Equipment ML20154M9791988-09-21021 September 1988 Notice of Violation from Insp on 880724-0802.Violations Noted:Two Individuals Improperly Performed Fit Tests When Donning full-face Air Purifying Respiratory Protection Equipment Prior to Entering Airborne Radioactivity Area ML20154E4181988-09-13013 September 1988 Notice of Violation from Insp on 880711-0805.Violation Noted:Charts Generated by Control Room Recorders Not Stored in Facility Described in Administrative Procedures Manual Q-17,Issue 11 ML20154C3201988-09-0202 September 1988 Notice of Violation from Insp on 880725-0805.Violation Noted:Surveillance Procedures SR 5.2.15-M,SR 5.4.1.1.8.b-M & SR 5.4.1.3.2.c-M Failed to Have Independent Verification Steps ML20151X4291988-08-19019 August 1988 Notice of Violation from Insp on 880601-30.Violation Noted: Failure to Maintain Procedure SR-5-2.16a-Q,Issue 34, Pcrv Closure Leakage Determination, Current W/Tech Spec Change Issued on 820318 ML20155C4121988-06-10010 June 1988 Notice of Violation from Insp on 880401-30.Violation Noted:Lack of Procedural Guidance Contributing to Misoperation of Nitrogen Storage Valves Resulting in Unplanned Release of Radioactivity on 880426 ML20155B0041988-06-0202 June 1988 Notice of Violation from Insp on 880425-29.Violation Noted: Inadequate Training of Personnel Assigned to Emergency Response Organization & Failure to Notify State in Required Time After Declaring Emergency ML20154L1991988-05-24024 May 1988 Notice of Violation from Insp on 880411-15.Violation Noted:Water Chemistry Instrument QC Charts for Analyses for Chloride by Ion Chromatography & Silica by Spectroscopy Not Properly Evaluated ML20154H4301988-05-17017 May 1988 Notice of Violation from Insp on 880301-31.Violation Noted: Two Valves for Emergency Diesel Generators Air Starting Sys in Position Not in Accordance W/Applicable Procedure or Drawing ML20151W6231988-04-27027 April 1988 Notice of Violation from Insp on 880321-25.Violations Noted: Designated Distribution Locations Not Updated W/Latest Revised Drawing & Drawings W/Same Rev Ltrs Had Different Document Change Notice Numbers Entered ML20150F0051988-03-31031 March 1988 Notice of Violation from Insp on 880201-29.Violation Noted: on 880202,cables on Speed Controls of Helium Circulators Interchanged W/O Implementation of Administrative Controls & on 880210 Wrong Valves Opened,Venting Radioactive Gas ML20149D4741988-02-0303 February 1988 Notice of Violation from Insp on 881122-1231.Violation Noted:On 871207,wire Incorrectly Terminated Following Maint Causing Reactor Scram Signal & Equipment Damage & Wire Incorrectly Specified Resulting in Loss of Offsite Power ML20195J0101988-01-15015 January 1988 Notice of Violation from Insp on 871018-1121.Violation Noted:Failure to Make Mgt Notifications Required by Medical Emergency Plan ML20234B1241987-09-14014 September 1987 Notice of Violation from Insp on 870801-31.Violation Noted: Procedures Did Not Exist on 870820 to Establish Responsibility or Provide Directions for Actions to Be Taken to Control Contamination ML20238B5341987-08-28028 August 1987 Notice of Violation from Insp on 870803-07.Violation Noted: Results Packages for Controlled Work Procedures 86-0131, 86-0132,86-0133 & 86-0134 Filed in Record Ctr Prior to Completion of Closeout Review ML20236B0081987-07-21021 July 1987 Notice of Violation from Insp on 870126-30.Violations Noted:Licensee Failed to Adequately Establish Qualification of Rockbestos Coaxial Cable Installed at Facility & Sealing Between Sleeve & Cable Insulation in Question ML20215H3011987-04-13013 April 1987 Notice of Violation from Insp on 870301-31 ML20206D2301987-04-0707 April 1987 Notice of Violation from Insp on 870302-06 ML20207S3451987-03-16016 March 1987 Notice of Violation from Insp on 870201-28 ML20210D6521987-01-23023 January 1987 Notice of Violation from Insp on 861116-1231 ML20215N8291986-11-0404 November 1986 Notice of Violation from Insp on 860816-0930 ML20215M7251986-10-28028 October 1986 Notice of Violation from Insp on 860811-15 ML20210J0051986-09-24024 September 1986 Notice of Violation from Insp on 860804-08 ML20210D2521986-09-16016 September 1986 Notice of Violation from Insp on 860804-08 ML20214T0031986-09-11011 September 1986 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 ML20203F4931986-07-25025 July 1986 Notice of Violation from Insp on 860331-0404 ML20207J7621986-07-24024 July 1986 Notice of Violation from Insp on 860519-22 ML20207B2931986-07-0707 July 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violation Noted:Reactor Operated Above 35% Restriction,Reaching Max Power Level of 42% on 860506 ML20198D1971986-05-19019 May 1986 Notice of Violation from Insp on 860303-07 ML20204A4481986-05-0202 May 1986 Notice of Violation from Insp on 860317-20 ML20205M5481986-04-0909 April 1986 Notice of Violation from Insp on 860201-28 ML20141C3111986-04-0101 April 1986 Notice of Violation from Insp on 860106-10 ML20137A1041986-01-10010 January 1986 Notice of Violation from Insp on 850923-27 1996-04-02 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000267/19970011997-04-0707 April 1997
[Table view]Insp Rept 50-267/97-01 on 970310-11.No Violations Noted. Major Areas Inspected:Reviews of Status of Radiation Protection,Environ Monitoring & Radwaste Mgt Programs IR 05000267/19960051996-12-23023 December 1996 Insp Rept 50-267/96-05 on 961203-05.No Violations Noted. Major Areas Inspected:Access Licensees Implementation of Radiation Protection Program & Decommissioning Plan & Included Reviews of Status of Radiation Protection IR 05000267/19940031996-04-0202 April 1996 Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Contractor to Licensee Submitted Inaccurate Radiation Surveys ML20136B3051996-04-0202 April 1996 Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Numerous Required Records of Radiation Surveys Were Created Which Were Not Complete & Accurate ML20137H1731995-08-17017 August 1995 Investigation Rept 4-95-015.Noncompliance Noted.Major Areas Investigated:Alleged Deliberate Failure of Contract Employee to Perform Daily Response Checks on Portable Contamination Monitor ML20137K0551995-05-26026 May 1995 Investigation Rept 4-94-010 on 950526.No Noncompliance Noted.Major Areas Investigated:Allegations Re Falsification of Radiation Survey Records ML20058P5931993-10-12012 October 1993 EN-93-101:on 931012,notice of Proposed Imposition of Civil Penalty in Amount of $80,000 Issued to Licensee.Action Discussed in SECY-93-263 & Approved by Commission on 931007 ML20062H8191990-11-29029 November 1990 Notice of Violation from Insp on 901022-26.Violation Noted: Test of Protected Area Intrusion Detection Zones Defeated by Testing Personnel Jumping Over Zone IR 05000267/19900171990-11-29029 November 1990 Insp Rept 50-267/90-17 on 901001-1109.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety, Monthly Surveillance & Maint Observation IR 05000267/19900181990-11-20020 November 1990 Partially Withheld Insp Rept 50-267/90-18 on 901022-26. Violation Noted.Major Areas Inspected:Physical Security Program,Including Protected & Vital Area Barriers,Detection & Assessment Aidscommunications,Testing,Packages & Maint IR 05000267/19900191990-11-16016 November 1990 Insp Rept 50-267/90-19 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Stated Radiological Controls IR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program ML20058E4951990-10-30030 October 1990 Notice of Violation from Insp on 900928.Violation Noted: Licensee Did Not Perform Radiation & Airborne Surveys Before Allowing Special Svcs Licensed Operator to Enter Hot Svc Facility to Remove Five Unshielded Radioactive Samples IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems ML20248B3051989-09-26026 September 1989 Notice of Violation from Insp on 890716-0831.Violation Noted:Four Reactor Engineers Worked on safety-related Test of Reactor Core Beyond Tech Specs Limit W/O Documented Authorization IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events PNO-IV-89-055, on 890829,Board of Directors Directed Termination of Nuclear Operations at Facility for 100-day Cooldown Period in Preparation for 30-month Reactor Defueling.Nrc Currently Reviewing Defueling Safety Analysis1989-08-29029 August 1989 PNO-IV-89-055:on 890829,Board of Directors Directed Termination of Nuclear Operations at Facility for 100-day Cooldown Period in Preparation for 30-month Reactor Defueling.Nrc Currently Reviewing Defueling Safety Analysis PNO-IV-89-052C, updates 890818,21 & 23 Unplanned Reactor Shutdowns Due to Inoperable Control Rod.Control Rod Assembly Will Be Removed Using Bldg Crane.Aluminum Shutter Will Be Remotely Placed on Bottom of Canister1989-08-25025 August 1989 PNO-IV-89-052C:updates 890818,21 & 23 Unplanned Reactor Shutdowns Due to Inoperable Control Rod.Control Rod Assembly Will Be Removed Using Bldg Crane.Aluminum Shutter Will Be Remotely Placed on Bottom of Canister PNO-IV-89-052B, on 890823,unplanned Reactor Shutdown Due to Inoperable Control Rod.Licensee Plans to Remove Control Rod Pair W/Bldg Crane in Unshielded Configuration to Shielded, Contained Evolution1989-08-23023 August 1989 PNO-IV-89-052B:on 890823,unplanned Reactor Shutdown Due to Inoperable Control Rod.Licensee Plans to Remove Control Rod Pair W/Bldg Crane in Unshielded Configuration to Shielded, Contained Evolution PNO-IV-89-052A, on 890818,after Attempting to Withdraw & Insert Control Rod Pair from Region 19,control Rod Motor Stopped Drawing Current & Indicated Open Conductor or Thermal Overload.Pair Will Be Withdrawn Using Bldg Crane1989-08-21021 August 1989 PNO-IV-89-052A:on 890818,after Attempting to Withdraw & Insert Control Rod Pair from Region 19,control Rod Motor Stopped Drawing Current & Indicated Open Conductor or Thermal Overload.Pair Will Be Withdrawn Using Bldg Crane ML20246E6011989-08-21021 August 1989 Notice of Violation from Insp on 890710-14.Violation Noted:From 890101-0712,only Three of Seven Shipments of Nonexempt Radioactive Matls Had Current License on File PNO-IV-89-052, on 890817,unplanned Reactor Shutdown Due to Inoperable Control Rod Drive Occurred.Attempts to Clear Cause of Slack Cable Light Failed.Loop 2 Shutdown Due to Upset in Bearing Water Sys Occurred During Plant Shutdown1989-08-18018 August 1989 PNO-IV-89-052:on 890817,unplanned Reactor Shutdown Due to Inoperable Control Rod Drive Occurred.Attempts to Clear Cause of Slack Cable Light Failed.Loop 2 Shutdown Due to Upset in Bearing Water Sys Occurred During Plant Shutdown IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5721989-08-10010 August 1989 Notice of Violation from Insp on 890717-21.Violation Noted: Procedures Covering Timely Testing of Reactor Protection Sys Startup Channel & Periodic Test & Calibr of Diesel Engine Overspeed Trip for diesel-driven Fire Pump Not Established ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20246A7061989-08-0909 August 1989 Exam Rept 50-267/OL 89-02 During Wk of 890710.Exam Results: Three of Four Limited Senior Reactor Operator Applicants Passed Exam.Answer Key Encl ML20245H3941989-08-0808 August 1989 Notice of Violation from Insp on 890628.Violation Noted:On 890625,util Failed to Verify Positioning of HS-6335 to Tank 1 B,Resulting in Unanalyzed Gaseous Waste Release ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20248E0101989-08-0303 August 1989 Notice of Violation from Insp on 880522-26.Violations Noted: Inadequate Testing of cross-connect Valves Per Tech Spec SR 5.3.4 & Failure to Test High Flow Alarms Per Tech Spec SR 5.4.5 ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) ML20247L6141989-07-14014 July 1989 Notice of Violation from Insp on 890623-27.Violation Noted: Failure to Provide Adequate Administrative Control of Plant Changes That Affect safety-related Plant Procedures IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power PNO-IV-89-044, on 890628,pressure in Waste Gas Receiver a Decreased from 250 Psig & Pressure in Receiver a Decreased from 60 to 50 Psig.Caused by Erroneous Valve Lineup.Plant Stack Monitors Did Not Alarm1989-06-28028 June 1989 PNO-IV-89-044:on 890628,pressure in Waste Gas Receiver a Decreased from 250 Psig & Pressure in Receiver a Decreased from 60 to 50 Psig.Caused by Erroneous Valve Lineup.Plant Stack Monitors Did Not Alarm PNO-IV-89-040, from 890622-23,power Exceeded 82% & Secondary Heat Balance Indication in Control Room Read Approx 79.2%.On 890623,discovered Incorrect Input Into Secondary Heat Balance Calculation.Power Reduced to 65% Pending Evaluation1989-06-23023 June 1989 PNO-IV-89-040:from 890622-23,power Exceeded 82% & Secondary Heat Balance Indication in Control Room Read Approx 79.2%.On 890623,discovered Incorrect Input Into Secondary Heat Balance Calculation.Power Reduced to 65% Pending Evaluation ML20245G4781989-06-22022 June 1989 Exam Rept 50-267/OL-9-01 on 890523-25.Exam Results:Two Senior Reactor Operator & Three Reactor Operator Candidates Passed All Portions of Exams & Issued Appropriate Licenses. One Reactor Operator Failed Written Exam IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1271989-06-0808 June 1989 Notice of Violation from Insp on 890324-0430.Violations Noted:Two Examples of Failing to Comply W/Tech Spec Requirements & Inadequate Control of Replacement Parts for safety-related Equipment ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation PNO-IV-89-036, on 890529,two Teenagers Shot by off-duty Security Guard Following Confrontation Re Assault.Guard Arrested & Being Held for Murder.Licensee Plans to Issue Press Release.State of Co Will Be Informed.Record Copy1989-05-30030 May 1989 PNO-IV-89-036:on 890529,two Teenagers Shot by off-duty Security Guard Following Confrontation Re Assault.Guard Arrested & Being Held for Murder.Licensee Plans to Issue Press Release.State of Co Will Be Informed.Record Copy PNO-IV-89-031, on 890427,CRD 3 Failed to Insert on Scram During Performance of Weekly Partial Insertion Scram Tests. Troubleshooting Confirmed That CRD Brake Deenergized & That Rod Out Limit Cleared.Licensee Plans to Replace CRDs 3 & 71989-04-28028 April 1989 PNO-IV-89-031:on 890427,CRD 3 Failed to Insert on Scram During Performance of Weekly Partial Insertion Scram Tests. Troubleshooting Confirmed That CRD Brake Deenergized & That Rod Out Limit Cleared.Licensee Plans to Replace CRDs 3 & 7 IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8311989-04-14014 April 1989 Notice of Violation from Insp on 890217.Violation Noted: Stairway of Reactor Bldg Utilized by Potentially Contaminated Individuals Prior to Performing Whole Body Frisk & by Individuals Exiting Area After Frisking ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19870351989-04-0707 April 1989 Final SALP Rept 50-267/87-35 for May 1987 - Aug 1988. Category 1 Assigned in Areas of Maint,Fire Protection & Radiological Controls 1997-04-07 |
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APPENDIX A NOTICE OF VIOLATION Public Service Company of Colorado Docket: 50-267/86-21 Fort St. Vrain (FSV) License: DPR-34 During an NRC inspection conducted on August 4-8, 1986, a violation of NRC requirements was identified. The violation involved failure to implement
-Offsite Dose Calculation Manual requirements during the calibration / testing of radiological effluent monitors. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985),l the violation is listed below:
Failure to Use Proper Alarm Setpoints Facility Technical Specification 8.1.j requires, in part, that "The alarm / trip setpoints of radioactive gaseous effluent activity monitors shall be determined and adjusted in accordance with the Offsite Dose Calculation Manual (ODCM)." In addition, FSV Support Services Manager's Administrative Procedure - 2, "Offsite Dose Calculation Manual" states, in part, that "These procedures will be utilized by the operating staff of FSV to assure compliance with the Technical Specifications."
Contrary to the above, the NRC inspector determined on August 7, 1986, that the alarm and trip setpoint for the noble gas effluent release controller monitors RT 7324-1 and RT 7324-2 were set above the values specified in the ODCM.
The licensee implemented adequate corrective actions during this inspection to resolve the violation. Therefore, a written response to this violation is not required.
This is a Severity Level IV violation. (Supplement I) (267/8621-01)
Dated at Arlington, Texas, this 16th day of September 1986 8609290 PDR G 49 060716 05000267 PDR
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