ML20028F210
| ML20028F210 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 11/03/1982 |
| From: | Lee O PUBLIC SERVICE CO. OF COLORADO |
| To: | Jay Collins NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML20028F211 | List: |
| References | |
| P-82499, NUDOCS 8301310267 | |
| Download: ML20028F210 (3) | |
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PUBLIC SERVICE COMPANY OF COLORADO p _ tf g P.
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BOX 840 DENVER, COLORADO 80201 OSCAR R. LEE November 3, 1982 v,ce usiom Fort St. Vrain Unit No. 1 P-82499 G
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q Mr. John T. Collins, Regional Administrator f Jo B
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! Il U. S. Nuclear Regulatory Commission 1
611 Ryan Plaza Dr., Suite 1000 b
Arlington, TX 76012 I ul _
SUBJECT:
I & E Inspection Report 82-19
REFERENCE:
NRC Letter dated October 6, 1982
Dear Mr. Collins:
This letter is in response to the Notice of Violation received as a result of inspections conducted at Fort St. Vrain during the period August 9-13, and August 30-September 3, 1982. The following response to the items contained in the Notice of Violation is hereby submitted:
Functional Test Documentation of Safety-Related Change Technical Specification 7.4.a.3 requires that
" Written procedures shall be established, implemented and maintained covering... test activities of safety related equipment."
Licensee Procedure Q-11, Issue 3 (December 29, 1981), " Test Control," requires, in Section 3.0e, that " Testing practices employed on safety-related items are required to assure that... test results are documented and evaluated to assure test requirements have been satisfied."
Licensee Procedure Q-17, Issue 4 (January 13, 1982), " Quality Records," requires in Sections 4.2.3b and c,
that " Records providing objective evidence of conformance are required to
- include, as appropriate.
. results of the inspection or test... dated signatures (s) of the person (s) verifying conformance or j
acceptability of evaluated test results."
Contrary to the above, there was no documentation of functional testing of the safety-related design change performed in CN 653.
h tP 8301310267 821103 PDR ADOCK 05000267 O
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.i (1) The corrective steps which.have been taken and the results achieved:
The licen' sees processing ofECN's and CWP's was changed in August 1980 to give uniform treatment to FT documentaticn.
CN 653 did not receive the benefit of this aforementioned processing; (2) Corrective steps which will be taken to avoid further i
violations; Proper implementation of existing procedures for processing of i
l (3) The date when' full compliance will be achieved:
.j CN 653 was completed October 8, 1981 and functionally tested via SR 5.4.9-A2 (copy attached),
on October 28, 1980.
Compliance was achieved as a result of the SR on October;28, 1980.
r Should you have any further questions, please contact Mr. Edwin D. Hill, (303) 571-7436, ext. 201.
l Very truly yours, 5
Oscar R. Lee ORL/skr Attachments c
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UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION In the Matter
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Public Service Company of Colorado
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Docket No.
50-267 Fort St. Vrain Unit No. 1
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. being duly sworn, hereby deposes and says that he is Vice President of Electrical Production of Public Service Company of Colorado; that he is duly authorized to sign the file with the Nuclear Regulatory Commission the attached response to the Notice of Violation identified in NRC Inspection Report 82-19; that he is familiar with the content thereof; and that the matters set forth therein are true and correct to the best of his knowledge, information and belief.
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- 0. R. Lee Vice President of Electrical Production C 0.0400
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STATE OF 0
COUNTY OF b IN7L
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Subscribed and s orn to before me, a Notary Public in and for h Nile 1. U.
on this 97 day of NoveudsL,1982.
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' Notary Public
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My commission expires _hcTV6t4 7
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