ML20237L627

Requests Addl Info Supporting Util 831104 Response to Generic Ltr 83-28,Item 2.1 (Part 2) within 60 Days of Ltr Receipt.Util Interface W/Ga Technologies,Inc & Vendors Should Be Addressed.Example of Acceptable Program Encl

ML20237L627
Person / Time
Site:	Fort Saint Vrain
Issue date:	08/31/1987
From:	Heitner K Office of Nuclear Reactor Regulation
To:	Robert Williams PUBLIC SERVICE CO. OF COLORADO
References
GL-83-28, TAC-52840, NUDOCS 8709090010
Download: ML20237L627 (3)

Text

._. __ .

August 31 ~, 1987 j 4 .

L e Docket No. 50-267 x ,

-)

)

Mr. R.' O.: Williams',.Jr.. '

Vice President, Nuclear Operations' ',

Public Service Company of Colorado. i

. P. 0. ' Box 840 )

Denver, Colorado 80201-0840. 1

Dear Mr.' Williams:

1

SUBJECT:

. REQUEST FOR' ADDITIONAL'INFORMATION ON ITEM 2.1 (PART 2) 0F-GENERIC.

, LLETTER 83-28, FORT ST VRAIN (TAC NO. 52840)

We are' continuing our. review of your letter dated November 4, 1983 (P-83359),..

-submitted;in response to Generic Letter 83-28. The staff and their contractor, EG&G. Idaho, Inc., have reviewed your submittal and initially concluded that

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your response did-not address this item in an acceptable. manner. Specifically, they concluded thatyour response did'not clearly indicate that Public Service Company of Colorado regularly takes the initiative to assure that the venaor' ~

interface is maintained. Your interface with GA Technologies and their vendors.

for equipment supplied to. Fort St. Vrain is also of interest-and should be

. discussed. As an example of an acceptable program, the staff has provided an. .

example in. the' enclosure, as submitted by another licensee (Docket No. 50-309). .

We request that'you reevaluate and resubmit.yvar response'to this item within-

.60 de;3 of the date of this letter.

The information requested in this letter affects fewer than 10 respondents; therefore, OMB clearance is-.not reouired.under P.L.96-511.

Sincerely, is Kenneth L. Heitner, Project Manager 8709090010 e70831 Project Directorate - IV PDR ADOCK 05000267 Division of Reactor Projects - III.

P PDR t.

a IV, V and Special. Projects 1 Office of Nuclear Reactor and Regulation

Enclosure:

'As stated cc w/ enclosure:

.See~next' page DISTRIBUTION

-f DocketJ11es NRC PDR Local PDR PD4 Reading F.""Schroeder - J. Calvo P. Noonan K. Heitner OGC-Beth .

D. Hagen E. Jordan J. Partlow r' T. Barnhart-(4 cys for each docket No.) W. Jones E.' Butcher ACRS (10) .. GPA/PA ARM /LFMB LFMB l m PD4 Plant file W. Hodges R. Jones C. Liang LTR.NAME: ,(FSV87-1401 PD-hk PNoonan PD-4 KHeitner h PD-4 0 JACalvo ICSB 3 6t" DLasher IC JJo

/N e/JMautk l 08/6/87 08/6,/87 08/2.d87 8/J1/87 08 /87.

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p. ,.,

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l-. Mr. R..O. Williams L Public Service Company'of Colorado ~ Fort St. Vrain 1

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U.js Mr. D. W.:Warembourg, Manager Albert J. Hazle, Director 74 Nuclear Engineering Division ' Radiation Control Division -

Public Service. Company Department of Health

'of. Colorado '4210 East 11th Avenue

'P. .

Denver, Colorado 80220 l

O. Box Denver, 840 do Colora 80201

Mr. David Alberstein, 14/159A Mr. R. 0. Williams, Acting Manager GA Technologies, Inc. Nuclear Production Division Post Office Box 85608 Public Service Company'of Colorado San Diego, California 92138 16805 Weld County Road 19-1/2 i Platteville, Colorado. 80651 Mr. H. L.- Brey, Manager

' Nuclear Licensing;and Fuel Division Mr. P. F. Tomlinson, Manager Public Service Company of Colorado Quality Assurance Division

'Public Service Company of Colorado P. O. Box 840 Denver.. Colorado. 80201 16805 Weld County Road 19-1/2 Platteville,- Colorado _80651 Senior Resident Inspector U.S. Nuclear Regulatory Commission Mr. R. F. Walker P. 0. Box 840 Public Service Company of Colorado s Platteville, Colorado 80651 Post Office Box 840  !

p Denver, Colorado 80201-0840 j Kelley, Stansfield & 0'Donnell Public Service Company Building Commitment Control. Program Room.900 Coordinator 550 15th Street' Public Service Company of Colorado  !

Denver, Colorado 80202 2420 W. 26th Ave. Suite 100-D Denvec, Colorado 80211  ;

Regional Administrator, Region IV U.S. Nuclear Degulatory Commission 611 Ryan F1c n u 5 , Suite 1000 Arlington, eius W .1 )

Chairman, Bo rd ei Ccunty Commissioners of Weld Cou ay, rM orado Greeley, Coloraov 80631 ,

Regional Representative Radiation Programs 1 Environmental Protection Agency

.1' Denver Place 999.18th Street, Suite 1300 Denver, Colorado 80202-2413 I

.)

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7 M AINC Y ANKEC ATOMIC POWER COMPANY Enclosure Attachment Item 2.1 (part 2) - Incomplete Licensee needs to submit detailed information describing his vendor l . interface program for reactor trip system components. Information supplied should state how the program assures that vendor technical information is kept complete, current and controlled throughout the life l

of the plant and should also indicate how the program will be implemented at MAINE YANKEE.

1 Maine Yankee Response L Maine Yankee has developed a program of administrative controls to implement a vendor interface program for reactor trip system components.

The following outline summarizes the program.

1- A. -On an, annual basis, Mi'APCo sends a letter to each vendor of reactor trip system components. The letter:

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1. Lists the reactor trip system components they supplied.

, 2. Lists the technical manual (s)/information which MYAPCO currently, has.

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3. If the listed technical information is still current, requests the vendor certify that:

l l a. The technical manual (s)/information is still current, and

b. That no component changes have been made or planned. -

l 4. If technical manual (s)/information have been changed and/or component changes have been maae or planned, requests the vendor to send the latest information along with documentation to certify what is the latest information for the supplied -

, components. ,

B. If any new information is received:

1. The information is provided to cognizant department (s) for inclusion into the plant procedures and/or plant technical manuals.-

2. The cognizant department (s) is requested to document that the information has been reviewed and appropriately referenced ,

and/or incorpcrrted into plant manuals and/or procedures. - l C. The administrative control loop may be closed only after all of the following have been accurplished:

1. Certification letters have been received from each vendor which address the techical manual (s)/information and the components ,

status. 1

2. Documentation has been received from user department (s) that any new information has been reviewed and appropriately referenced and/or incorporated into plant technical manuals and/or proct:dures.

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