ML20195D242

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Requests Approval to Evaluate Shift Turnover Activities on Semiannual Basis Via QA Monitoring Activities Based on Evaluation of Audit A-84-01 & Per Response to Notice of Deviation from Insp Rept 50-267/84-06
ML20195D242
Person / Time
Site: Fort Saint Vrain Xcel Energy icon.png
Issue date: 05/27/1986
From: Singleton L
PUBLIC SERVICE CO. OF COLORADO
To: Berkow H
Office of Nuclear Reactor Regulation
References
P-86387, NUDOCS 8606020220
Download: ML20195D242 (2)


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Company of co!orado 16805 WCR 19 1/2, Platteville, Colorado 80651 May 27, 1986 Fort St. Vrain Unit No. 1 P-86387 Director of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Attn: Mr. H. N. Berkow Director Standardization and Special Projects Directorate Docket No. 50-267

SUBJECT:

SHIFT TURNOVER PROCEDURE AUDITS

REFERENCE:

1) PSC Letter, Warembourg to Gammill, Dated 2/8/80 (P-80020)
2) I&E Inspection Report 84-15 (G-84258)
3) PSC Letter, Gahm to Johnson, Dated 8/20/84 (P-84291)
4) PSC Letter, Gahm to Martin, Dated 5/22/85 (P-85178)

Dear Mr. Berkow,

In letter P-84291, PSC responded to a Notice of Deviation (50-267/8415-06) regarding the frequency of independent check of shift turnover procedures. PSC committed to include shift turnover evaluation in NFSC Audit A-84-01 (Technical Specification Compliance), which was conducted in August, 1984, and to evaluate the effectiveness of shift turnover procedures in future annual NFSC audits of Technical Specification Compliance.

Shift turnover activities have been evaluated in NFSC Audits A-84-01 and A-85-01, conducted in August of 1984 and 1985, respectively. In addition, shift turnover is being reviewed by the QA Division on at least a semi-annual basis via QA Monitoring Activities. No findings or deviations have been revealed as a result of these evaluations.

Based upon this experience, PSC feels that the resources of the NFSC auditors can now be devoted to othec matters during the annual NFSC audits of Technical Specification Compliance. Accordingly, PSC is withdrawing its commitment to evaluate shift turnover annually in the 00; 8606020220 860527 PDR ADOCK 05000267 PDR

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7 P-86387 May 23, 1986

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NFSC audit. PSC commits to continue to evaluate shift turnover activities on at least a semi-annual basis via OA Monitoring Activities. We request your written concurrence with this change.

If you have any questions regarding this issue, please contact Mr. M. Holmes, (303) 480-6960.

Sincerely, h

L. W. Singletan -

Manager, QA ivisibn LWS:hab cc: Regional Administrator Region IV U.S. Nuclear Regulatory Commission '

Attn: Mr. J. E. Gagliardo, Chief Reactor Projects Branch

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