ML19260A620

Responds to NRC 791016 Ltr Re Violations Noted in IE Insp Repts 50-556/79-04 & 50-557/79-04.Corrective Actions: Preventative Maint Record Forms Revised & Approved 791030

ML19260A620
Person / Time
Site:	Black Fox
Issue date:	11/01/1979
From:	Perez J PUBLIC SERVICE CO. OF OKLAHOMA
To:	Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML19260A616	List: ML19260A620
References
6212.125.1000.2, NUDOCS 7912030015
Download: ML19260A620 (1)

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6212 DINS-018-850 PUBLIC SERVICE COMPANY OF OKLAHOMA A CENTRAL AND SOUTH WEST COMPANY N 7 w

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P.O BOX 201/ TULSA. OKLAHOMA 74102 /(918)583-3611 Public Service Company of Oklahoma November 1, 1979 Black Fox Station File 6212.125.1000.21N Docket Nos. 50-556 50-557 United States Nuclear Regulatory Commission Office of Inspection and Enforcement Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 Attention Mr. W. C. Seidle, Chief Reactor Construction and Engineering Support Branch Centlemen:

This is in response to IE Inspection Report Nos. 50-556/Rpt. 79-04 and 50-557/Rpt.

79-04 requesting Public Service Company's Corrective Action for tb deviation identified during the October 2-5, 1979 NRC inspection. The inspection revealed that an unapproved. form, " Preventative Maintenance Record", was substituted in place of Form B-3038 for a 16 inch gate valve (MPL E 22F001) stored in Warehouse C. Form B-3038 (8-78) titled " Equipment Storage Maintenance Card" described and approved for use in Procedure FPPM 4.8, " Storage and Preservation of Material and Equipment". Revision .1, has been revised. The revised form (Form B-3038 Rev.1,10-79) was incorporated into FPPM Interim Instruction Letter No. 4.8 dated October 30, 1979, and approved for use. FPPM Procedure 4.8, Revision 1 is currently being revised to include the revised form and will be issued for use in Revision 2 by December 15, 1979. All " Equipment Storage Maintenance Cards" presently in use have been replaced with the revised " Preventative Maintenance Record". Appropriate personnel were instructed in the use of the revised check-list and were counseled on the need for compliance with written procedures.

Sincerely,.,

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. B. Perez Manager, Quality Assurance JBP/luiE/aar cc: M. J. Lindburg T. N. Ewing

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October 16, 1979 In Reply Refer To:

RIV Docket No. 50-556/Rpt. 79-04 ,

50-557/Rpt. 79-04

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~ Public Service Company of Oklahoma ATTN: Mr. M. J. Lindburg Vice President, Power Generation Box 201 Tulsa, Oklahoma 74102  ?

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Gentlecen: ,

This refers to the inspection conducted by Mr. W. C. ilubacek of our staff on October 2-5, 1979, of the implementation of your quality assurance pro-gram for construction activities related to your application for a con- ,

struction permit for Black Fox Station, Units No.1 and 2, and to the

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discussion of our findings with Mr. T. N. Ewing and members of your staff at the conclusion of the inspection.

Areas examined during the inspection and our findings are discussed in the enclosed inspection report. Within these areas, the inspection consisted of selective examination of procedures, representative records, interviews with personnel, and observations by the inspector.

During the inspection, it was found that certain of your activities appeared to deviate from commitments in the PSAR. This item and reference to the specific commitments are identified in the enclosed Notice of Deviation.

Please provide us within 30 days, in writing, with your comments concerning this item, a description of any steps that have been or will be taken to prevent recurrence, and the date all corrective actions or preventive measures were or will be completed.

In accordance with Section 2.790 of the NRC's " Rules of Practice," Part 2, Title 10, Code of Federal Regulations, a copy of this letter and the enclosed inspection report will be placed in the NRC's Public Document Room. If this report contains any information that you believe to be proprietary, it is necessary that you submit a written application to this office, within 20 days of the date of this letter, requesting that such information be withheld from public disclosure. The application must include a full statement of the reasons why it is claimed that the information is proprietary. The application should 1461 219 g#%g ocT n m hh

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1 Public Service Company of October 16, 1979 Oklahoma .

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be prepared so that any proprietary information identified If we do not hear from you in this isl

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also be placed in the Public Document Room.

regard within the specified period, the report will be placed in the Public f i

Docu=ent Room.

• Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely, f

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,n W. C. Se'hdie, chief Reactor honstruction and Engineering Support Branch .

Enclosures:

1. Appendix A, Notice of Deviation 79-04

2. IE Inspection Report No. 50-556/?pt.

50-557/Rp*- 79-04

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