ML20135E549
| ML20135E549 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 08/09/1985 |
| From: | Singleton L PUBLIC SERVICE CO. OF COLORADO |
| To: | Johnson E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML20135E544 | List: |
| References | |
| P-85281, NUDOCS 8509160440 | |
| Download: ML20135E549 (2) | |
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Company of Colorado 16805 WCR 19 1/2, Platteville, Colorado 80651 August 9, 1985 Fort St. Vrain Unit No. 1 P-85281 Regional Administrator Attn: Mr. E. H. Johnson k@ @,01 i si Region IV U. S. Nuclear Regulatory Commission 611 Ryan Plaza Drive, Suite 1000 E I 9 885 Arlington, Texas 76011 y
Docket No. 50-267
=
SUBJECT:
I&E Inspection Report 85-15
REFERENCE:
NRC Letter, Johnson to Lee, dated 07/16/85 (G-85279)
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 May 21-24, 1985.
The following response to the items contained in the Notice of Violation is hereby submitted:
Failure to Follow Procedures Criterion V of Appendix B to 10 CFR Part 50 requires that activities affecting quality be prescribed by and accomplished in accordance with appropriate instructions, procedures, or drawings. This requirement is implemented by the licensee's Updated Final Safety Analysis Report, Section B.S.2, " Quality Assurance Programs."
Paragraph 4.3.2 of procedure MRIM-1, Issue 4, " General Receiving Inspection,"
- states, in
- part,
... Material requiring certification, but otherwise believed to be acceptable, shall remain in the ' Awaiting Certification Area.'
The Receiving Inspection sheet shall be marked ' Hold' with a reference to the appropriate comment number which explains the discrepancy.
The material shall then be entered on the 'QA/QC Receipt Inspection Material Hold Status Log' in accordance with Procedure Q-7..."
850916044o e50904 pv0 7 my
N, 4-Contrary to the above, cable assemblies which were ordered by Purchase Order (P0) N-5755 and its Supplement 01 dated January 30, 1985, were released without identifying a " hold" status in regard to nonreceipt of PO required fatigue test data.
This is a Severity Level V Violation.
(Supplement I.E.)
(267/85/15-01)
(1) The corrective steps which have been taken and the results achieved:
NCR 85-718 was written against the cable assemblies for lack of fatigue testing documentation. Hold tags were affixed to the CR0 breakers on May 23, 1985.
(2) Corrective steps which will be taken to avoid further violations:
Discussions have taken place between Quality Assurance and Nuclear Engineering regarding clarification of documentation requirements on Purchase Orders.
In the future, all Purchase Orders will be thoroughly reviewed by Quality Assurance for ambiguous quality documentation statements.
(3) The date when full compliance will be achieved:
Full compliance was achieved on July 2,
1985 with the issuance of CN 1933K and the closure of NCR 85-718.
Should you have any further questions, please contact M. H. Holmes, (303) 571-8409.
Sincerely, L.W.Singl[n Manager, Quality Assurance Fort St. Vrain Nuclear Generating Station LWS:kac