ML20205T514
| ML20205T514 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 04/03/1987 |
| From: | Merschoff E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Robert Williams PUBLIC SERVICE CO. OF COLORADO |
| Shared Package | |
| ML20205T521 | List: |
| References | |
| NUDOCS 8704070313 | |
| Download: ML20205T514 (5) | |
See also: IR 05000267/1987004
Text
-
_
1
j
-s
.
-
.
,
!,,, .g'o{
.
UNITE 3 STATES
.
8
NUCLEAR REGULATORY COMMISSION
~
n
wAsHWGTON. D. C. 20886
t,
.. j
\\
/
April 3, 1987
Docket No. 50-267
Public Service Company of Colorado
ATTN: Mr. Robert 0. Williams, Jr.
Vice President, Nuclear Operations
Post Office Box 840
Denver, Colorado 80201-0840
Gentlemen:
SUBJECT:
INSPECTION N0. 50-267/87-04
Enclosed is the report of the team inspection conducted by Mr. G. T. Hubbard
and other NRC representatives en January 26-30, 1987, at the Fort St. Vrain
Nuclear Generating Station, Platteville, Colorado, of activities authorized by
NRC License DPR-34. The team's findings were discussed with you and members of
your staff at the conclusion of the inspection. The inspection reviewed your
implementation of a program for establishing and maintaining the qualification
of electric equipment within the scope of 10 CFR 50.49. Within these areas,
the inspection consisted of examination of selected prccedures and records,
interviews with personnel, and observations by the inspectors.
The inspection determined that you have implemented a program to meet the
requirements of 10 CFR 50.49 except for the deficiencies identified in the
enclosed inspection report. The two deficiencies, summarized in Appendix A,
are classified as Potential Enforcement / Unresolved Items and will be referred
to the Region IV Office for further action. One deficiency involved failure
to document qualification of first generation Rockbestos coaxial cable and the
other deficiency involved failure to establish nualification of certain Raychem
splice configurations installed in the plant.
,
Five additional concerns are classified as Open Items.
Three of these items
require action by you and will be reviewed during a future NRC inspection.
The remaining two items involve Region IV review of the implementation of your
EQ maintenance and procurement programs. Details of the deficiencies and
concerns are discussed in the inspection report.
Your corrective actions regarding the deficiencies and concerns identified in
the enclosed inspection report should not be delayed pending either a future
NRC inspection or further actier by the NRC regional office.
8704070313 870403
ADOCK 05000267
G
- - -
-
-
-
-
- -
_ _ _ _ _
_
.,
,
'
.
,
.
.
Public Service Company of Colorado
-2-
April 3, 1987
In addition to correcting the deficiencies and concerns identified during the
inspection, you should also complete the outstanding EQ activities identified
during the inspection entrance meeting. These items include, but are not
limited to, completion of six qualification binders, verification of phone
conversation records, and completion of plant ir.stallation and maintenance
activities.
'We are available to discuss any auestions you have concerning this inspection.
Sincerely,
,
/,9fh?
-
Ellis W. Merschof
Acting Chief
Vendor Program Bra ch
Division of Quality Assurance, Vendor
and Technical Trainirg Center Program:
Office of Inspection and Enforcement
Enclosures:
1.
Appendix A-Potential Enforcement /linresolved Items
2.
Inspection Report No. 50-267/87-04
,
..
.
.-
.
.
<
.
APPENDIX A
Potential Enforcement / Unresolved Items
As a result of the equipment qualification inspection conducted on January 76-30,
1987, the following items will be referred to NRC Region IV as Potential Enforce-
ment / Unresolved Items (paragraph references are to detailed portions of the
inspection report).
1.
Contrary to the requirenents of paragraph (f) and (k) of 10 CFR 50.49 and
Section 5.2.2 of the D0R Guidelines, at the start of the inspection, Public
Service Company of Colorado (PSC) failed to adequately establish qualifi-
cation of Rockbestos coaxial cable installed at Fort St. Vrain (FSV).
Specifically PSC failed to establish similarity between the first generation
cable installed in the plant and the later generation cables which were
tested in the qualification reports included in the qualification binders.
(Paragraph 4.E.(1), 50-267/87-04-03)
2.
Contrary to the requirements of paragraph (f) of 10 CFR 50.49, PSC did not
adequately establish qualification of certain Raychem splices installed
in FSV. PSC had not documented that certain installed splices were iden-
tical to the qualification test specimens used to establish qualification
l
in the binders. Specifically, the inspectors observed splices installed
in plant equipment where the shin sleeve extended past the splice sealing
sleeve and there was no seal between the splice sealing sleeve and the
cable insulation.
(Paragraph 4.F.(1), 50-267/87-04-06)
'
,
.
.
.-
_-
--
e
-
--
,
..
..
, - .
._
.
Public Service Company of Colorado
April 3, 1987
DISTRIBUTION:
- W N1MidD3$3
NRC PDR
Local PDR
VPB Reading
DQAVT Reading
JTaylor
BGrimes
HMiller
EMerschoff
UPotapovs
GHubbard
0Gormley
JStone
LParker
ARJohnson, RIV
DENoman, RIV
JEBess, RIV
REHall, RIV
JGagliardo, RIV
JPJaudon, RIV
RIreland, RIV
HBerkow, NRR
PShemanski, NRR
KHeitner, NRR
MYost, INEL
JHanek, INEL
JGrossman, SNL
REFarrell, SRI, FSV
RIV DISTRIBUTION:
R&SPB
MIS System
RSTS Operator
RIV File
DRSP
RDMartin, RA
RSB
Project Inspector
DWeiss,RM/ALF
V'
- See previous page for concurrences.
M
6 t#
/T
Yl
a
OFC
- VPB:DQAVT
- SC/VPB:DQAVT :ABC/VPB:DQAVT : REGION IV
- DIR: . _ _'____:______
______:________________:-_____________:______________:______________:..
NAME :GTHubbard: sam * :UPotapovs*
- EWMerschoff*
- REIreland
- B
e
______________:_____________
_ _ _ _ _ _ : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ : _ _ _ _ _ _ _ _ _ _ _ _ _ _ : _ _ _
DATE :3/25/87
- 3/27/87
- 3/30/87
- 3/31/87
J
.,
.
.
.
.
O
Public Service Company of Colorado
April 3,1987
DISTRIBUTION:
DocketFile(50-267)
NRC PDR
Local PDR
VPB Reading
DQAVT Reading
JTaylor
BGrires
HMiller
EMerschoff
UPotapovs
GHubbard
0Gormley
JStone
LParker
,
ARJohnson, RIV
.;
DENorman, RIV
JEBess, RIV
REHall, RIV
JGagliardo, RIV
JPJaudon, RIV
RIreland, RIV
HBerkow, NRR
PShemanski, NRR
KHeitner, NRR
MYest, INEL
JHanek, IMEL
JGrossman, SNL
REFarrell, SRI, FSV
RIV DISTRIBUTION:
R&SPB
MIS System
RSTS Operator
RIV File
DRSP
RDMartin, RA
RSB
Project Inspector
DWeiss,RM/ALF
4' ,'
- See previous page for concurrences.
f
, ,,
'
OFC
- VPB:DOAVT
- SC/VPB:00AVT
- ABC/VPB:DQAVT : REGION IV
- DIR:
.._ __:________________:______________:.._______.____:______________:_.
. . _____:______. _____
NAME
- GTHubbard: sam * :UPotapovs*
- EWMerschoff*
- REIreland
- B
- e
- -
______:________________:..____________:._____________: ...___________:______________:_ .__________
DATE
- 3/25/87
- 3/27/87
- 3/30/07
- 3/31/87
- '// 7_/87
.
..
-
_
_ .