ML20211P495

Informs of Present Status & Plans Re Completion of Environ Qualification Program,Per Open Items Identified During 870130 Site Insp.Program & Implementing Procedures to Assure Environ Qualification in Place.Status of Open Items Encl

ML20211P495
Person / Time
Site:	Fort Saint Vrain
Issue date:	02/25/1987
From:	Robert Williams PUBLIC SERVICE CO. OF COLORADO
To:	Berkow H NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation
References
P-87077, TAC-42527, NUDOCS 8703020376
Download: ML20211P495 (5)

Text

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O Public Service- ,. m_ , .

P.o. Box 840 Denver, Co 80201-0840 February 25, 1987 R.O. W!LLIAMS, JR.

Fort St. Vrain ME$R S Unit No. 1 P-87077

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U.S. Nuclear Regulatory Commission Attn: Document Control C'erk i

Washington, D.C. 20555 Attention: Mr. H. N. Berkow, Director r Standardization and Special ,

Projects Directorate Docket No. 50-267 ,

SUBJECT:

FSV Environmental Qualification Program Compliance Status

REFERENCE:

1) NRC Letter, Heitner to Wili u mt.,

dated September 10, 1986 - -

(G-86494)

Dear Mr. Berkow:

The NRC site inspection of the Environmental Qualification (EQ)

Program for Fort St. Vrain was completed on January 30, 1987. The verbal feedback received from tha NRC Inspection Team during the exit meeting indicated that Public Service Company's (PSC's) EQ Program utilized to environmentally qualify equipment as well as the program in place for maintaining.the qualification met the requirements of 10CFR50.49. Certain open items were identified tc the NRC at that time which Public Service Company (PSC) was in t,% process of completing. From the inspection, certain additiond items were identified that required action by PSC. This letter. is written to apprise you cf the present status and plans regarding completion of the EQ Progran ,

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P-87077 February 25, 1987 At the present time, all equipment within the scope of 10CFR50.49 has

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(' been -identified and the environmental qualification is nearing completion. The program and implementing procedures are in place to assure that equipment qualification is maintained for the life of the plant and that the associated documentation is maintained up to date and in an auditable form. Status Attachments for the remaining open items are provided in tabular format. The projected completion date for the final item to finish in each category is also shown. All items have been planned and scheduled and are being tracked along with our other outage activities.

Attachment 1 Status of Action Items Identified at NRC EQ Inspection Exit.

Attachment 2 Status of Miscellaneous Open Items and Confirmatory Reviews Attachment 3 Status of Physical Work and Testing Activities In addition, Reference 1 required the resolution of the Fort St.

Vrain Environmental Qualification Profiles and the approval of the Technical Specifications associated with the Steam Line Rupture

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Detection / Isolation System. These items have been submitted to the

[ NRC Staff and are in the final stages of review.

As a confirmatory action prior to startup, PSC will issue a letter certifying the closeout of those items delineated in Reference 1.

c- Any exceptions which could arise from unforeseen delays in the resolution of the environmental profiles, in the SLRDIS Technical

. Specification or in final closure of our confirmatory reviews would be identified at that time. Resolution of such exceptions would then be ' pursued with the NRC Staff under the provisions of 10CFR50.49 If have any questions or comments, please call Mr. M. H. Holmes at (you303)480-6960.

Very truly y.urs,

/

R. O. Williams, Jr.

, Vice President Nuclear Operations R0W/JW:pa

/ Attachments l

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2 ATTACIMENT 1-to P-87077-STATUS OF ACTION ITEMS RESULTING

, xx. FROM NRC EQ INSPECTION CHANGE

• NUMBER OF REVISION

• ENGINEERING

• NOTICE CATEGORY ACTIVITY DESCRIPTION ITEMS PREPARATION APPROVAL APPROVAL 1 REVISE EQ BINDERS 8 02/25/87 02/27/87 03/03/87 2 REVISE CABLE LOOP ACCURACY 1 COMPLETE COMPLETE N/A REPORT -

3 UPGRADE CABLE BINDERS 5 02/25/87 02/27/87 03/03/87 Following completion of the above items, the EQ Binder activities specified in Attachment 2, and resolution of tiie FSV EQ Profiles with the NRC Staff, PSC will be able to certify that all EQ Binders are in place and that they meet the requirements of 10CFR50.49.

• NOTE:

All completion dates represent the presently scheduled critical path completion for the longest lead item in that category, c,

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ATTACHMENT 2 to P-87077.

• STATUS OF MISCELLANE0US OPEN ITEMS AND CONFIRMATORY REVIEWS NUMBER OF SCHEDULED

• WORK COMPLETION CATEGORY ACTIVITY DESCRIPTION ITEMS - DATE 1 ISSUE 2 REMAINING EQ CABLE 6 BINDERS 03/03/87 '

AND 4 EQUIPMENT BINDERS 2 REVISE BINDERS ON PSC OPEN 8 CHANGE NOTICES 03/10/87 ITEM LIST 3 MODIFY MEL TO REFLECT BINDER 2 CHANGE NOTICES 03/10/87 UPGRADES AND RECENTLY COMPLETED TESTING 4 ISSUE EQ EMERGENCY PROCEDURES 2 PROCEDURES DEPENDENT ON NRC APPROVAL OF SLRDIS

. TECH SPEC 5 COMPLETE CONFIRMATORY REVIEWS 4 CATEGORIES 03/17/87

• NOTE:

All completion dates represent the presently scheduled critical path completion for the largest lead item in that category.

ATTACHMENT 3 to P-87077' -

STATUS OF PHYSICAL WORK AND TESTING ACTIVITIES NUMBER OF PHYSICAL WORK

• TEST

• WORK COMPLETION COMPLETION CATEGORY ACTIVITY DESCRIPTION ACTIVITIES DATE DATE 1 MCC/ THERMAL OVERLOADS / RELAYS 2 03/02/87 03/06/87 2 INSTRUMENTATION /TEmil?!ATIONS 4 03/12/87 03/17/87 3 TAGGING / LABELING 3 03/10/87 N/A 4 MOTOR OPERATED VALVES 4 03/04/87 03/15/87 5 MISCELLANE0US MODIFICATIONS 7 03/07/87 03/12/87 6 FUNCTIONAL TESTING 13 COMPLETE 03/17/87 l

7 MAINTENANCE ACTIVITIES 20 03/06/87 03/15/87 All the necessary planned maintenance activities supporting Environmental Qualification (approximately 1000 i separate work items) are nearing completion. Approximately 98% of the plant modification construction and testing activities supporting Environmental Qualification has been completed. Follcwing completion of the above construction activities, PSC will be able to certify that all equipment on the Master Equipment List is environmentally qualified.

• NOTE:

All completion dates represent the presently scheduled critical path completion for the longest lead item in that category.

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