ML20132H275

Responds to NRC Re Violations Noted in Insp Rept 50-267/85-06.Corrective Actions:All Section Q Administrative Procedures,Except Q-0 & Q-1,authorized Solely Under Signature of Manager,Qa Div

ML20132H275
Person / Time
Site:	Fort Saint Vrain
Issue date:	05/30/1985
From:	Singleton L PUBLIC SERVICE CO. OF COLORADO
To:	Johnson E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML20132H258	List: IR 05000267/1985006 ML20132H275
References
P-85181, NUDOCS 8508050294
Download: ML20132H275 (2)

Text

.

h# PublicService .. . . .

Company of Colorado 16805 WCR 19 1/2, Platteville, Colorado 80651 May 30, 1985 Fort St. Vrain Unit No. 1 P-85181 l

Regional Administrator )S $IN fi Region IV )

U. S. Nuclear Regulatory Commission g _ f lgg 611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76011 _

d Attn: Mr. E. H. Johnson Docket No. 50-267

SUBJECT:

I & E Inspection Report 85-06

REFERENCE:

NRC Letter, Johnson to Lee, dated 05/07/85 (G-85173)

Dear Mr. Johnson:

This letter is in response to the Notice of Violation received as a result of inspections conducted at Fort St. Vrain during the period March 5-8, 1985. The following response to the item contained in the Notice of Violation is hereby submitted:

10CFR50, Appendix B, Criterion XVI requires that conditions '

adverse to quality such as deficiencies, deviations, and nonconformances are promptly identified and corrected. The FSAR section 8.5 implements the Appendix B requirements and delegates QA program definition and implementation to the Manager, Quality Assurance.

Contrary to the above, timely corrective action was not taken to promptly revise administrative procedures Q-15 and Q-16 as noted in CAR 84-093.

This is a Severity Level IV Violation. (Supplement I)

(50-267/8506-01)

O 8508050294 850723

s PDR ADOCK 05000267 G PDR m

(1) The corrective steps which have been taken and the results achieved: ,

In order to provide the independence necessary to effectively implement the QA Program, all Section Q Administrative Procedures, except Q-0, Quality Policy and Q-1, FSV Organization __and Responsibilities are authorized solely under the signature of the Manager, Quality Assurance Division. This change became effective May 23, 1985.

(2) Corrective steps which will be taken to avoid further violations:

Based on the corrective actions described in (1) above, no further corrective steps are anticipated or required.

However, in order to reflect the changes in authorization of Level I, Section Q Procedures, Administrative Procedure G-2 which describes the FSV procedure systems will be revised.

(3) The date when full compliance will be achieved:

Full compliance was achieved on May 23, 1985.

Should you have any further questions, please contact i Mr. M. H. Holmes, (303) 571-8409. i i

Sincerely,

, 1

. W h.g r h L. W. Singlet Manager, Quality Assurance Fort St. Vrain Nuclear Generating Station LWS:MJF/cim .