IR 05000267/1985016

Insp Rept 50-267/85-16 on 850528-0628.Deviation Noted: Failure to Afford Equivalent Protection of NFPA Class a 4 H Min Rating for Fire Door in Records Ctr File Room

ML20134D693
Person / Time
Site:	Fort Saint Vrain
Issue date:	08/09/1985
From:	Jaudon J, Skow M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20134D668	List: IR 05000267/1985016 IR 05000528/2006028 ML20134D665
References
50-267-85-16, NUDOCS 8508190325
Download: ML20134D693 (3)

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I APPENDIX B U. S. NUCLEAR REGULATORY COMMISSION

REGION IV

NRC Inspection Report: 50-267/85-16 License: DPR-34 Docket: 50-267 Licensee: Public Service Company of Colorado (PSC) ,

P. O. Box 840 Denver, Coloardo 80201-Facility Name: - Fort St. Vrain Nuclear Station (FSV)

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Inspection At: Platteville, Colorado Inspection Conducted: May 28-June , 1985

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Inspector - >/ [AA'

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. .S Date Pr ectpSectibn Aw, Pybfect'InspW tor'

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Approved: Ae M 3 Ff-

.P.(Jauon, Chief,ReactorProjectBranch Date Inspection Summary Inspection Conducted May 28-June 28, 1985 (Report 50-267/85-16 Areas Inspected: Routine, unannounced inspection of maintenance with specific emphasis on the control rod refurbishment program. The inspection involved 58 inspector-hours onsite by one NRC inspecto '

'Results: Within the area inspected, no deviation was identified from a previously identified unresolved item (improper fire rating, paragraph 2).

8508190325 e50813 PDR ADOCK 05000267 G PDR

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DETAILS Persons Contacted J. Gahm, Manager, Nuclear Power Operations

• C. Fuller, Station Manager

• F. Novachek, Technical / Administrative Services Manager

• L. Singleton, Manager, Quality Assurance (QA)

• M.~ Ferris, Manager, QA Operations

• F. Borst, Support Services Manager

• R. Craun, Manager, Nuclear Site Engineering

• G. Redmond, MQC Supervisor T.Schleiger,HealthPhysics(HP) Supervisor H. Starner, Coordinator, Nuclear Site Engineering V. McGaffie, Support Services J. Gramling, Supervisor of Licensing R. Gunnerson, Supervisor, Nuclear Projects R. Birchfield, Superintendent, Nuclear Betterment Engineering D. Brown, Instrument & Controls Supervisor

• D. Evans, Superintendent, Operations

• S. Hofstetter, Nuclear Licensing

• W. Franett, Superintendent Plans Scheduling and Stores

• J. Eggebroten, Superintendent, Technical Services Engineering

• Denotes those present at exit intervie . Status of Previous Inspection Findings (Closed) Violation (267/8501-01): Failure to Follow Procedure - MRIM was deleted February 22, 1985. This item is close (Closed) Violation (267/8512-01): Failure to Follow Procedure - The licensee held discussions with shift managers and supervisors emphasizing the importance of the administrative procedures. In addition, a practice of keeping the contractor superintendent and lead QC representative over to verify that all paperwork associated with their assigned shift's work was, properly signed-off was established. The NRC inspector spot checked some of the CRD0A refurbishment procedures and found no additional signature omissions. This item is close (Closed) Violation (267/8412-01): Failure to Follow Procedure - The licensee revised Engineering Procedure 3 to clarify update responsibil-ities. The NRC inspector spot checked some control room copies of P&I Diagrams and found no omissions. This item is close F

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-2-(Closed)UnresolvedItem(267/8412-02): This item consisted of two parts relating to licensee comitment to ANSI N45.2.9-197 The records center file room was a 3-hour rated facility based on label plate data on a fire door. This is in contrast to the requirements of ANSI N45.2.9-1974, Section 5.6, which states, in part, that records ". . . should be afforded the equivalent protection of an NFPA Class A, 4-hour minimum rated facility."

The Updated FSAR, Revision 2, Section B.5.19.9 commits to ANSI N45.2.9-1974 for collection, storage, and maintenance of QA records. The FSAR does not include any exceptions to ANSI N45.2.9-1974. This item is closed and reopened as a deviation (8516-01).

The NRC inspector found no commitment to NFPA No. 232,

- Section 3411, with respect to shelvin This item is close . Maintenance During this inspection, control rod refurbishment continue In addition, rework or additional work was performed on some previously completed CRD0As. Refurbishment work has been completed on all rods returned and currently installed in the core. Testing and certain post installation maintenance activities continued on those CRD0As and fuel region Refurbishment activities continued on the spare CRD0As although at a reduced pace. No violations or deviations were note . Exit Interview An exit interview was held June 28, 1985, with Mr. J. W. Gahm, Manager, Nuclear Production, and other PSC personnel as denoted in paragraph 1 of this report. The NRC senior resident inspector also attended this meeting. At the meeting, the scope of the inspection and findings were summarized.