ML20116N918: Difference between revisions

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{{#Wiki_filter:(^ .
{{#Wiki_filter:(^
h PublicService 16805 WCR 19 1/2, Platteville, Colorado 80651 o,,n. ..,. ...
h PublicService o,,n...,....
Company of Colorado April 30, 1985 Fort St. Vrain Unit No. 1 P-85143 Regional Administrator Region IV b$$N$D V. S. Nuclear Regulatory Commission                               gy       l g 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011                                     ,
Company of Colorado 16805 WCR 19 1/2, Platteville, Colorado 80651 April 30, 1985 Fort St. Vrain Unit No. 1 P-85143 b$$N$D Regional Administrator Region IV V. S. Nuclear Regulatory Commission gy l g 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 p
p Attention: Mr. Eric H. Johnson Docket No. 50-267
Attention: Mr. Eric H. Johnson Docket No.
50-267


==SUBJECT:==
==SUBJECT:==
Line 32: Line 33:
Brey to Collins, Dated 3/09/84
Brey to Collins, Dated 3/09/84
: 3) NRC Letter (G-84178)
: 3) NRC Letter (G-84178)
Johnson to Lee, Dated 5/31/84 8505070400 850430 PDR   ADOCK 05000267                             '4) NRC Letter (G-84448)
Johnson to Lee, Dated 5/31/84 8505070400 850430 PDR ADOCK 05000267
F                   PDR Wagner to Lee, Dated 11/29/84
'4) NRC Letter (G-84448)
F PDR Wagner to Lee, Dated 11/29/84


==Dear Mr. Johnson:==
==Dear Mr. Johnson:==
 
The purpose of this letter is to provide you with an update in regards to the status of Public Service Company's Emergency Response Capabilities, as originally discussed in Reference 1. provides an updated schedule for providing the information originally requested by NRC Generic Letter 82-33.
The purpose of this letter is to provide you with an update in regards to the status of Public Service Company's Emergency Response Capabilities, as originally discussed in Reference 1.
y
Attachment 1 provides an updated schedule for providing the                               I information originally requested by NRC Generic Letter 82-33.                   y Attachment 2 provides a more detailed summary of the activities that p               //
' provides a more detailed summary of the activities that p
have transpired on each Generic Letter 82-33 requirement,                   gd
//
  ~
have transpired on each Generic Letter 82-33 requirement, d
0 (b
g (b
0
~


F.,.
F.,.
                                                    .                   - If'you have any questions, please contact Mr. M. H. Holmes at (303)
. - If'you have any questions, please contact Mr. M. H. Holmes at (303)
                  . 571-8409 Very truly yours,-
. 571-8409 Very truly yours,-
h Y Mu D. W. Warembourg Manager, Nuclear.
h Y Mu D. W. Warembourg Manager, Nuclear.
Engineering Division.
Engineering Division.
Line 53: Line 57:


f.
f.
  ._                                                                    ATTACHMENT 1 l                                                                         to P-85143 Updated Generic Letter 82-33 Submittal Schedule *-
ATTACHMENT 1 l
P-84079   UPDATED GENERIC LETTER     SUBMITTAL   SUBMITTAL SUBMITTAL                     82-33 REFERENCE   SCHEDULE     SCHEDULE l
to P-85143 Updated Generic Letter 82-33 Submittal Schedule *-
: 1) SPDS Safety Analysis               4.la         9/20/84** Complete 2)CRD.'.ProjramPlan                 .5.2a         Complete   Complete
P-84079 UPDATED GENERIC LETTER SUBMITTAL SUBMITTAL SUBMITTAL 82-33 REFERENCE SCHEDULE SCHEDULE l
: 3) CRDR S.noary Report               5.2b         4/30/85   Complete
: 1) SPDS Safety Analysis 4.la 9/20/84**
: 4) R.G. 1.F Report 6.2           2/28/85   Complete                                   .
Complete 2)CRD.'.ProjramPlan
: 5) EP Tect.n cal Guidelines           7.2a         Complete   Comp e1'te
.5.2a Complete Complete
: 6) EP Procedures Generation           7.2b         Complete   10/31/85 Package
: 3) CRDR S.noary Report 5.2b 4/30/85 Complete
: 4) R.G. 1.F Report 6.2 2/28/85 Complete
: 5) EP Tect.n cal Guidelines 7.2a Complete Comp 1'te e
: 6) EP Procedures Generation 7.2b Complete 10/31/85 Package
* NOTE: Schedule was originally provided via Reference 1 to this letter and later revised by Reference 2.
* NOTE: Schedule was originally provided via Reference 1 to this letter and later revised by Reference 2.
      ** NOTE: Date was revised by P-84372 (Warembourg to Johnson, dated
** NOTE: Date was revised by P-84372 (Warembourg to Johnson, dated 9/19/84) to 11/13/84 (four months after receipt of NRC Audit Report).
* 9/19/84) to 11/13/84 (four months after                                             '
receipt of NRC Audit Report).
4 1
4 1
i
i i
_ _ _ _ _ _ _ _ _ _ _ _ _ _ . . __i____


9:.
9:.
            .                                                                        ATTACHMENT 2 l       ~
ATTACHMENT 2 l
~
to P-85143
to P-85143
[     _
[
Summary of.. Activities And Current Status of Generic Letter 82-33                                             '
Summary of.. Activities And Current Status of Generic Letter 82-33 Requirements-g, i
g,             Requirements-
1). Safety Parameter Display System i
,              1). Safety Parameter Display System                                                                           i i
. ACTIVITY DATE SYNOPSIS P-83147-4/14/83 Response'to Generic Lee to.Denton-Letter 82-33 P-83360 11/4/83 Requests date for Brey to Collins NRC Pre-implementation Review'-
                    . ACTIVITY                 DATE       SYNOPSIS P-83147-               4/14/83       Response'to Generic                                             .
.P-84013 1/20/84 Schedules SPDS l
Lee to.Denton-                         Letter 82-33 P-83360               11/4/83         Requests date for Brey to Collins                       NRC Pre-implementation Review'-
l2 Brey to Collins Pre-implementation Review and Transmitts SPDS Program Plan
                  .P-84013                   1/20/84       Schedules SPDS                                                 l l2                   Brey to Collins                       Pre-implementation
-G-84077 3/06/84 Notification of SPDS
!                                                            Review and Transmitts SPDS Program Plan
. Wagner to Fuller
                  -G-84077                   3/06/84       Notification of SPDS
. Pre-implementation Review t
                    . Wagner to Fuller                   . Pre-implementation Review                                       t SPDS Pre-implemen-     3/12/84 to     NRC SPDS Pre-implementation                                     i tation Audit           3/14/84       . Audit.                                                         .,
SPDS Pre-implemen-3/12/84 to NRC SPDS Pre-implementation i
G-84355                 9/14/84       SPDS Pre-implementation                                         ;
tation Audit 3/14/84
Johnson.to Lee                         Audit Results.                                                   ;
. Audit.
P-84372                 9/19/84       Revises date for SPDS
G-84355 9/14/84 SPDS Pre-implementation Johnson.to Lee Audit Results.
,                    Warembourg to Johnson                 Safety Analysis Report-L
P-84372 9/19/84 Revises date for SPDS Warembourg to Johnson Safety Analysis Report-L until four months after receipt of NRC Audit Report.
                                        ,                  until four months after receipt of NRC Audit
P-84487 11/13/84 Transmits SPDS Safety
!                                                            Report.
-Warembourg.to Johnson Analysis Report, Responds to NRC Pre implemen-tation Audit _ Report.-
!                    P-84487               11/13/84       Transmits SPDS Safety                                           -
P-85035 1/31/85 Provides Information on Warembourg.to Johnson SPDS isolators'as l
                  -Warembourg.to Johnson Analysis Report, Responds to NRC Pre implemen-                                             -
requested by NRC SPDS l
tation Audit _ Report.-                                         ,
Pre-implementation Audit
P-85035     ,          1/31/85       Provides Information on
[
;                    Warembourg.to Johnson                 SPDS isolators'as l                                                           requested by NRC SPDS l                                                           Pre-implementation Audit
: Report, f
[                                                           Report, f
v
v
                                                                                          --_--_-.--_.__---.__-__.2u_---.
.2u ---.


    .                                                                        ATTACHMENT 2 to P-85143 CURRENT STATUS - SPDS The dual redundant computer configuration to be utilized for the SPDS/ plant computer is currently being installed. SPDS software is currently under development. All major SPDS hardware components have been procured and most have been received. These items will be available for installation once software development is complete and as plant conditions allow. The major equipment item missing at this time is the SPDS isolation equipment, which is scheduled for delivery in September 1985.
ATTACHMENT 2 to P-85143 CURRENT STATUS - SPDS The dual redundant computer configuration to be utilized for the SPDS/ plant computer is currently being installed.
SPDS computer terminals will be located in the Control Room, Technical Support Center and the Forward Command Post.       These terminals and the complete SPDS are scheduled to be initially in service prior to startup, following Fort St. Vrain's fourth refueling l     outage. Computer terminals that can access some of the SPDS parameters (not via final SPDS software) are currently in place in the Control Room and Technical Support Center.     It is anticipated that similar computer terminals will be located in the Forward i     Command Post and able to access plant computer data by the third quarter of 1985.
SPDS software is currently under development. All major SPDS hardware components have been procured and most have been received.
These items will be available for installation once software development is complete and as plant conditions allow. The major equipment item missing at this time is the SPDS isolation equipment, which is scheduled for delivery in September 1985.
SPDS computer terminals will be located in the Control Room, Technical Support Center and the Forward Command Post.
These terminals and the complete SPDS are scheduled to be initially in service prior to startup, following Fort St. Vrain's fourth refueling l
outage.
Computer terminals that can access some of the SPDS parameters (not via final SPDS software) are currently in place in the Control Room and Technical Support Center.
It is anticipated that similar computer terminals will be located in the Forward i
Command Post and able to access plant computer data by the third quarter of 1985.
The following is an update to the SPDS Installation Schedule originally provided as Attachment 3 to P-84487, Warembourg to Johnson, dated 11/13/84:
The following is an update to the SPDS Installation Schedule originally provided as Attachment 3 to P-84487, Warembourg to Johnson, dated 11/13/84:
SPDS Installation Schedule l
SPDS Installation Schedule l
Original           Current Activity                     Schedule           Schedule / Status SPDS Power System           April 1985         May 1985/ Power was initially Installed                                       available in April. A redesign has now been requested and the modified design will be complete by the end of May 1985 Installation of Second     October 1985       3rd quarter 1985/(ahead of CDC Main Frame                                 original schedule)
Original Current Activity Schedule Schedule / Status SPDS Power System April 1985 May 1985/ Power was initially Installed available in April. A redesign has now been requested and the modified design will be complete by the end of May 1985 Installation of Second October 1985 3rd quarter 1985/(ahead of CDC Main Frame original schedule)
SPDS Software Design       March 1986         2nd quarter 1986/
SPDS Software Design March 1986 2nd quarter 1986/
and Development                                 Personnel reassignments Completed                                       causing slipage SPDS Hardware               July 1986           July 1986/on Schedule Operational SPDS Verification           4th Refueling     4th Refueling Outage /
and Development Personnel reassignments Completed causing slipage SPDS Hardware July 1986 July 1986/on Schedule Operational SPDS Verification 4th Refueling 4th Refueling Outage /
and Validation               Outage             on Schedule Complete Control Room SPDS           4th Refueling     4th Refueling Outage /
and Validation Outage on Schedule Complete Control Room SPDS 4th Refueling 4th Refueling Outage /
Operational                 Outage             on Schedule
Operational Outage on Schedule


    ,                                                                      ATTACHMENT 2 to P-85143
ATTACHMENT 2 to P-85143
: 2) Control Room Design Review (CRDR)
: 2) Control Room Design Review (CRDR)
ACTIVITY                   DATE         SYNOPSIS P-83147                     4/14/83     Response to Generic Letter Lee to Denton                           82-33 P-83243                     7/13/83     Transmittal of CRDR Program Brey to Collins                         Plan G-84077                   3/06/84       Notification of NRC In Wagner to Fuller                         Progress Audit of CRDR NRC In Progress Audit     3/12/84 to   NRC In Progress Audit 3/15/84 G-84165                   5/16/84       NRC In Progress Audit Report Report P-85142                   4/30/85       Transmittal of CRDR Summary Warembourg to Johnson                   Report and Response to In Progress Audit Report CURRENT STATUS - CRDR The CROR effort consists of five (5) phases; planning, execution, assessment, correction and post review. The first three of these phases is now complete. Phase four (4), the correction phase, is currently in progress with modifications to the I-01 control board taking place at this time. The desired completion date for this phase is prior to startup, following Fort St. Vrain's fourth refueling outage. See P-85142 , Warembourg to Johnson, dated 4/30/85 for more information regarding this schedule.
ACTIVITY DATE SYNOPSIS P-83147 4/14/83 Response to Generic Letter Lee to Denton 82-33 P-83243 7/13/83 Transmittal of CRDR Program Brey to Collins Plan G-84077 3/06/84 Notification of NRC In Wagner to Fuller Progress Audit of CRDR NRC In Progress Audit 3/12/84 to NRC In Progress Audit 3/15/84 G-84165 5/16/84 NRC In Progress Audit Report Report P-85142 4/30/85 Transmittal of CRDR Summary Warembourg to Johnson Report and Response to In Progress Audit Report CURRENT STATUS - CRDR The CROR effort consists of five (5) phases; planning, execution, assessment, correction and post review. The first three of these phases is now complete.
Phase four (4), the correction phase, is currently in progress with modifications to the I-01 control board taking place at this time. The desired completion date for this phase is prior to startup, following Fort St. Vrain's fourth refueling outage. See P-85142, Warembourg to Johnson, dated 4/30/85 for more information regarding this schedule.
: 3) AccidentMonitoringInstrumentation(R.G.1.97)
: 3) AccidentMonitoringInstrumentation(R.G.1.97)
ACTIVITY               DATE           SYNOPSIS P-83147               4/14/83         Response to Generic Lee to Denton                         Letter 82-33 P-84527               12/27/84         Environmental Qualification Lee to Johnson                         of Post Accident Monitoring Equipment P-85065               2/28/85         R. G. 1.97 Report Warembourg to Johnson CURRENT STATUS - R.G. 1.97 R.G. 1.97 Report has been submitted. Additional instrumentation for PCRV cooling water and control room emergency air flow are scheduled to be completed prior to startup, following Fort St. Vrain's fourth refueling outage. See P-85065, Warembourg to Johnson, dated 2/28/85 for more information regarding this item.
ACTIVITY DATE SYNOPSIS P-83147 4/14/83 Response to Generic Lee to Denton Letter 82-33 P-84527 12/27/84 Environmental Qualification Lee to Johnson of Post Accident Monitoring Equipment P-85065 2/28/85 R. G. 1.97 Report Warembourg to Johnson CURRENT STATUS - R.G. 1.97 R.G. 1.97 Report has been submitted. Additional instrumentation for PCRV cooling water and control room emergency air flow are scheduled to be completed prior to startup, following Fort St. Vrain's fourth refueling outage. See P-85065, Warembourg to Johnson, dated 2/28/85 for more information regarding this item.
l
l


      '.                                                                            ATTACHMENT 2 to P-85143 EMERGENCY OPERATING PROCEDURES ACTIVITY                     DATE             SYNOPSIS P-82344                     8/24/82         PSC comments on Oak Ridge Warembourg to Kuzmycz                         National Laboratory review of FSV Emergency Procedures P-83147                     4/14/83         Response to Generic Letter 82-33 Lee to Denton G-84178                     5/31/84         Requests Procedures Generation Johnson to Lee                               Package (PGP) be developed.
ATTACHMENT 2 to P-85143 EMERGENCY OPERATING PROCEDURES ACTIVITY DATE SYNOPSIS P-82344 8/24/82 PSC comments on Oak Ridge Warembourg to Kuzmycz National Laboratory review of FSV Emergency Procedures P-83147 4/14/83 Response to Generic Letter 82-33 Lee to Denton G-84178 5/31/84 Requests Procedures Generation Johnson to Lee Package (PGP) be developed.
States Plant Specific Technical Guidelines need not be submitted.
States Plant Specific Technical Guidelines need not be submitted.
P-84226                     7/19/84         Request Closure of TMI Action Warembourg to Johnson                         Plan, Item I.C.1 with any revi-sion to be followed via the CRDR.
P-84226 7/19/84 Request Closure of TMI Action Warembourg to Johnson Plan, Item I.C.1 with any revi-sion to be followed via the CRDR.
G-84448                     11/29/84         States that it is acceptable Wagner to Lee                                 to upgrade E0Ps based on a PGP, Plant Specific Technical Guidelines need not be included.
G-84448 11/29/84 States that it is acceptable Wagner to Lee to upgrade E0Ps based on a PGP, Plant Specific Technical Guidelines need not be included.
Requests schedule for PGP and subsequent procedure revisions and Training. Also states Item I.C.1 will remain open.
Requests schedule for PGP and subsequent procedure revisions and Training. Also states Item I.C.1 will remain open.
CURRENT STATUS - E0Ps Public Servic Company of Colorado is currently pursuing the development of a Procedures Generation Package via, an outside consultant. This package will consist of a writers guide, a description of the planned Verification / Validation Program and a description of the Training Program. Based on References 3 and 4, no plant-specific technical guidelines will be submitted. The schedule for our E0P Implementation Program is as follows:
CURRENT STATUS - E0Ps Public Servic Company of Colorado is currently pursuing the development of a Procedures Generation Package via, an outside consultant.
This package will consist of a writers guide, a description of the planned Verification / Validation Program and a description of the Training Program. Based on References 3 and 4, no plant-specific technical guidelines will be submitted. The schedule for our E0P Implementation Program is as follows:
: 1) Complete Proced;res Generation Package by 10/31/85.
: 1) Complete Proced;res Generation Package by 10/31/85.
l       2) Revise E0Ps and provide training within 18 months, following completion of Procedures Generation Package.
l
: 2) Revise E0Ps and provide training within 18 months, following completion of Procedures Generation Package.
The 18 month implementation period is required because of the impact on the Operations and Training departments by the following:
The 18 month implementation period is required because of the impact on the Operations and Training departments by the following:
: 1) Rewrite of System Operating Procedures.
: 1) Rewrite of System Operating Procedures.
Line 126: Line 140:
: 3) Operator Accreditation Program.
: 3) Operator Accreditation Program.
: 4) Training associated with Control Room Design Review control board modifications.
: 4) Training associated with Control Room Design Review control board modifications.
                                                    .}}
.}}

Latest revision as of 22:07, 12 December 2024

Forwards Updated Schedule for Providing Info on Emergency Response Capabilities Detailed Summary of Transpired Activities Required Per Generic Ltr 82-33
ML20116N918
Person / Time
Site: Fort Saint Vrain 
Issue date: 04/30/1985
From: Warembourg D
PUBLIC SERVICE CO. OF COLORADO
To: Johnson E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
References
GL-82-33, P-85143, TAC-57646, NUDOCS 8505070400
Download: ML20116N918 (7)


Text

(^

h PublicService o,,n...,....

Company of Colorado 16805 WCR 19 1/2, Platteville, Colorado 80651 April 30, 1985 Fort St. Vrain Unit No. 1 P-85143 b$$N$D Regional Administrator Region IV V. S. Nuclear Regulatory Commission gy l g 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 p

Attention: Mr. Eric H. Johnson Docket No.

50-267

SUBJECT:

Emergency Response Capabilities

REFERENCES:

1) PSC Letter (P-83147)

Lee to Denton, Dated 4/14/83

2) PSC Letter (P-84079)

Brey to Collins, Dated 3/09/84

3) NRC Letter (G-84178)

Johnson to Lee, Dated 5/31/84 8505070400 850430 PDR ADOCK 05000267

'4) NRC Letter (G-84448)

F PDR Wagner to Lee, Dated 11/29/84

Dear Mr. Johnson:

The purpose of this letter is to provide you with an update in regards to the status of Public Service Company's Emergency Response Capabilities, as originally discussed in Reference 1. provides an updated schedule for providing the information originally requested by NRC Generic Letter 82-33.

y

' provides a more detailed summary of the activities that p

//

have transpired on each Generic Letter 82-33 requirement, d

g (b

0

~

F.,.

. - If'you have any questions, please contact Mr. M. H. Holmes at (303)

. 571-8409 Very truly yours,-

h Y Mu D. W. Warembourg Manager, Nuclear.

Engineering Division.

DWW/ MEN /ksc attachments.

S O

t 4

f.

ATTACHMENT 1 l

to P-85143 Updated Generic Letter 82-33 Submittal Schedule *-

P-84079 UPDATED GENERIC LETTER SUBMITTAL SUBMITTAL SUBMITTAL 82-33 REFERENCE SCHEDULE SCHEDULE l

1) SPDS Safety Analysis 4.la 9/20/84**

Complete 2)CRD.'.ProjramPlan

.5.2a Complete Complete

3) CRDR S.noary Report 5.2b 4/30/85 Complete
4) R.G. 1.F Report 6.2 2/28/85 Complete
5) EP Tect.n cal Guidelines 7.2a Complete Comp 1'te e
6) EP Procedures Generation 7.2b Complete 10/31/85 Package
  • NOTE: Schedule was originally provided via Reference 1 to this letter and later revised by Reference 2.
    • NOTE: Date was revised by P-84372 (Warembourg to Johnson, dated 9/19/84) to 11/13/84 (four months after receipt of NRC Audit Report).

4 1

i i

9:.

ATTACHMENT 2 l

~

to P-85143

[

Summary of.. Activities And Current Status of Generic Letter 82-33 Requirements-g, i

1). Safety Parameter Display System i

. ACTIVITY DATE SYNOPSIS P-83147-4/14/83 Response'to Generic Lee to.Denton-Letter 82-33 P-83360 11/4/83 Requests date for Brey to Collins NRC Pre-implementation Review'-

.P-84013 1/20/84 Schedules SPDS l

l2 Brey to Collins Pre-implementation Review and Transmitts SPDS Program Plan

-G-84077 3/06/84 Notification of SPDS

. Wagner to Fuller

. Pre-implementation Review t

SPDS Pre-implemen-3/12/84 to NRC SPDS Pre-implementation i

tation Audit 3/14/84

. Audit.

G-84355 9/14/84 SPDS Pre-implementation Johnson.to Lee Audit Results.

P-84372 9/19/84 Revises date for SPDS Warembourg to Johnson Safety Analysis Report-L until four months after receipt of NRC Audit Report.

P-84487 11/13/84 Transmits SPDS Safety

-Warembourg.to Johnson Analysis Report, Responds to NRC Pre implemen-tation Audit _ Report.-

P-85035 1/31/85 Provides Information on Warembourg.to Johnson SPDS isolators'as l

requested by NRC SPDS l

Pre-implementation Audit

[

Report, f

v

.2u ---.

ATTACHMENT 2 to P-85143 CURRENT STATUS - SPDS The dual redundant computer configuration to be utilized for the SPDS/ plant computer is currently being installed.

SPDS software is currently under development. All major SPDS hardware components have been procured and most have been received.

These items will be available for installation once software development is complete and as plant conditions allow. The major equipment item missing at this time is the SPDS isolation equipment, which is scheduled for delivery in September 1985.

SPDS computer terminals will be located in the Control Room, Technical Support Center and the Forward Command Post.

These terminals and the complete SPDS are scheduled to be initially in service prior to startup, following Fort St. Vrain's fourth refueling l

outage.

Computer terminals that can access some of the SPDS parameters (not via final SPDS software) are currently in place in the Control Room and Technical Support Center.

It is anticipated that similar computer terminals will be located in the Forward i

Command Post and able to access plant computer data by the third quarter of 1985.

The following is an update to the SPDS Installation Schedule originally provided as Attachment 3 to P-84487, Warembourg to Johnson, dated 11/13/84:

SPDS Installation Schedule l

Original Current Activity Schedule Schedule / Status SPDS Power System April 1985 May 1985/ Power was initially Installed available in April. A redesign has now been requested and the modified design will be complete by the end of May 1985 Installation of Second October 1985 3rd quarter 1985/(ahead of CDC Main Frame original schedule)

SPDS Software Design March 1986 2nd quarter 1986/

and Development Personnel reassignments Completed causing slipage SPDS Hardware July 1986 July 1986/on Schedule Operational SPDS Verification 4th Refueling 4th Refueling Outage /

and Validation Outage on Schedule Complete Control Room SPDS 4th Refueling 4th Refueling Outage /

Operational Outage on Schedule

ATTACHMENT 2 to P-85143

2) Control Room Design Review (CRDR)

ACTIVITY DATE SYNOPSIS P-83147 4/14/83 Response to Generic Letter Lee to Denton 82-33 P-83243 7/13/83 Transmittal of CRDR Program Brey to Collins Plan G-84077 3/06/84 Notification of NRC In Wagner to Fuller Progress Audit of CRDR NRC In Progress Audit 3/12/84 to NRC In Progress Audit 3/15/84 G-84165 5/16/84 NRC In Progress Audit Report Report P-85142 4/30/85 Transmittal of CRDR Summary Warembourg to Johnson Report and Response to In Progress Audit Report CURRENT STATUS - CRDR The CROR effort consists of five (5) phases; planning, execution, assessment, correction and post review. The first three of these phases is now complete.

Phase four (4), the correction phase, is currently in progress with modifications to the I-01 control board taking place at this time. The desired completion date for this phase is prior to startup, following Fort St. Vrain's fourth refueling outage. See P-85142, Warembourg to Johnson, dated 4/30/85 for more information regarding this schedule.

3) AccidentMonitoringInstrumentation(R.G.1.97)

ACTIVITY DATE SYNOPSIS P-83147 4/14/83 Response to Generic Lee to Denton Letter 82-33 P-84527 12/27/84 Environmental Qualification Lee to Johnson of Post Accident Monitoring Equipment P-85065 2/28/85 R. G. 1.97 Report Warembourg to Johnson CURRENT STATUS - R.G. 1.97 R.G. 1.97 Report has been submitted. Additional instrumentation for PCRV cooling water and control room emergency air flow are scheduled to be completed prior to startup, following Fort St. Vrain's fourth refueling outage. See P-85065, Warembourg to Johnson, dated 2/28/85 for more information regarding this item.

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ATTACHMENT 2 to P-85143 EMERGENCY OPERATING PROCEDURES ACTIVITY DATE SYNOPSIS P-82344 8/24/82 PSC comments on Oak Ridge Warembourg to Kuzmycz National Laboratory review of FSV Emergency Procedures P-83147 4/14/83 Response to Generic Letter 82-33 Lee to Denton G-84178 5/31/84 Requests Procedures Generation Johnson to Lee Package (PGP) be developed.

States Plant Specific Technical Guidelines need not be submitted.

P-84226 7/19/84 Request Closure of TMI Action Warembourg to Johnson Plan, Item I.C.1 with any revi-sion to be followed via the CRDR.

G-84448 11/29/84 States that it is acceptable Wagner to Lee to upgrade E0Ps based on a PGP, Plant Specific Technical Guidelines need not be included.

Requests schedule for PGP and subsequent procedure revisions and Training. Also states Item I.C.1 will remain open.

CURRENT STATUS - E0Ps Public Servic Company of Colorado is currently pursuing the development of a Procedures Generation Package via, an outside consultant.

This package will consist of a writers guide, a description of the planned Verification / Validation Program and a description of the Training Program. Based on References 3 and 4, no plant-specific technical guidelines will be submitted. The schedule for our E0P Implementation Program is as follows:

1) Complete Proced;res Generation Package by 10/31/85.

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2) Revise E0Ps and provide training within 18 months, following completion of Procedures Generation Package.

The 18 month implementation period is required because of the impact on the Operations and Training departments by the following:

1) Rewrite of System Operating Procedures.
2) Rewrite of Overall Plant Operating Procedures.
3) Operator Accreditation Program.
4) Training associated with Control Room Design Review control board modifications.

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