ML20127E860
| ML20127E860 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 05/07/1985 |
| From: | Ireland R, Skow M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20127E814 | List: |
| References | |
| 50-267-85-12, NUDOCS 8505200236 | |
| Download: ML20127E860 (3) | |
See also: IR 05000267/1985012
Text
g ,.
--
.
APPENDIX B
U. S. NUCLEAR REGULATORY COMMISSION
REGION IV
'
NRC In:pection Report:
50-267/85-12
License:
Docket:
50-267
Licensee:
Public Service Company of Col)rado (PSC)
P.O. Box 840
Denver, Colorado 80201
Facility Name:
Fort St. Vrain Nuclear Station (FSV)
Inspection At:
Platteville, Colorado
Inspection Conducted:
April 15-19, 1985
Inspector:
////b
J/3/rr
M. E. Skow, Reactor Inspector
Date
Special Projects and Engineering Section
Reactor Project Branch 1
-Approved:
[8.cdAf
5/7//E
R. E. Irelanc , Chier,15pecial Projects and
Fate /
Engineering Section, Reactor Project Branch 1
Inspection Summary
Inspection Conducted April 15-19, 1985 (Report 50-267/85-12)
Areas Inspected:
Routine, unannounced inspection of maintenance with specific
emphasis on the control rod refurbishment program.
The inspection involved
36 inspector-hours onsite by one NRC inspector,
i-
Results:
Within the area inspected, one violation was identified (failure to
follow procedures, paragraph 2).
8505200236 050507
DR
ADOCK 0500
7
-
.
.
-
.
-
-
-
-
-
-
- - _ - _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ -
. _ _ - _
__
._
_ _
_ -
-_- _ _ _ _
'
..
j
-2-
DETAILS
1.
Persons Contacted
- J. Gahm, Manager, Nuclear Power Operations
- C. Fuller, Station Manager
i
- F. Novachek, Technical / Administrative Services Manager
D. Warembourg, Manager, Nuclear Engineering
- L. Singleton, Manager, Quality Assurance (QA)
- M. Ferris, Manager, QA Operations
r
- F. Borst, Support Services Manager
- M. Niehoff, Manager, Nuclear Site Engineering
- T. Orlin, QA Service Manager
- T. Prenger, QA Engineering Supervisor
- R. Craun, Supervisor, Nuclear Site Engineering
- G. Redmond, MQC Supervisor
- D. Frye, Licensing Specialist
- T. Schleiger, Health Physics (HP) Supervisor
- G. Powers, Scheduling / Stores. Supervisor
- Denotes those present at exit interview.
2. .
Maintenance
During this inspection, control rod refurbishment continued.
CRDOAs 42
and 17 were completed and installed in the core, CRDOAs 39 and 16 were
removed from the core and began to be refurbished.
CRDOAs 11, 12, and 13
were in the process of being refurbished.
CRDOA 17 failed the " moment"
specification of its first in-core back EMF test.
Several subsequent
testsrevealedperformancesometimesjustpassingandsometimesjust
failing.
The cause of this performance had not been identified during
this inspection.
While inspecting some of the work procedures, the NRC inspector observed
the following:
The Authorization Sheet to Rework Task 1 of FHPWP-100-11 had not been
filled out or signed by the shif t manager and health physics prior to
starting work.
Step 11.0 of that Rework Task also was not signed by
health physics.
Task 42 of FHPWP-100-39 was completed without the health physics
notification signature required in Step 42.0.
I
--
. _ __ -
. _ . .
_
___ -__.
_ _ - _ _ _ _ _
._
.
-
_ - _ _
_ -_ ___ -_
. - _ _ _ _ _ _ _
/
- w
>
.
-
A.ie,,
-3-
'
e'
Task'15 of FHPWP-100-39'was signed out at 5:00 a.m. on April 17,
1405, and was not signed in.by the end of the shift as required by
that procedure.
,
This!is a violation.
(50-267/8512-01)
.3.
Independent Inspection Effort
'
'The NRC inspector found a marked " Fire Door" open.
The door to the truck
bay from level 5 of the reactor building was propped open by an air hose.
No one was in the area. When notified, operators in the control room
promptly directed the hose removed and the door shut. Other fire doors
L
,
i
.that were propped open were tagged with an " auxiliary system status card"
in accordance with Administrative Procedure P-2, " Equipment Clearances and
Operations Deviations."
This was considered an isolated' incident.
No violations or deviations
.were noted.
,
4.
Exit Interview.
An exit. interview was held April 19, 1985, with Mr. J. W. Gahm, Manager,
Nuclear Froduction, and other PSC personnel as denoted in paragraph 1 of
this report.' The NRC senior resident inspector also attended this
meeting.
At the meeting, the scope of the inspection and findings were
<
summarized.
,
>
I
t
i
f
_ . _ . . _ _ _ _ _ _ _ _ _ _ - , _ _
. _ .___ _ _ __.. _ _ _ _ ,. .._ _ .,_... _ _ _ _ __ _ _..,__ _ .