IR 05000312/1981026
| ML20032A879 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 10/05/1981 |
| From: | Morrill P, Stewart J, Thomas Young NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20032A877 | List: |
| References | |
| 50-312-81-26, IEB-81-01, IEB-81-02, IEB-81-1, IEB-81-2, NUDOCS 8111020505 | |
| Download: ML20032A879 (3) | |
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U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION V
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Report No.
50-312/81-26 DPR-54 50-312 License No.
Safeguards Group Docket No.
Sacramento Municipal Utility District Licensee:
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P. O. Box 15830 Sacramento, California 95813
Rancho Seco Facility Name:
Clay Station, California Inspection at:
September 3-4, and 10-11,1981 Inspectioncondup:ed:
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Inspectors:
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7. J. M rril1, Rgfctor I pe 6r
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Date Signed
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P. Ste# art, Reactor Inspector Date Signed
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Date Signed Approved By:
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T. Young, Chief, gTJeactor Pr/jegy Section 2 Date Signed Reactor Operatiorh ProjectsLBr6nch
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Su= mary:
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Inspection on September 3-4 and 10-11,1981 (Report No. 50-312/81-26)
Areas Inspected:
Routine, unannounced inspection of records, organization, independent inspection effort, and followup on IE Bulletins.
The inspection actis : ties. involved 60 inspector-hours by two regionally based inspectors.
Resul ts:
Of the four areas inspected, no items of noncompliance or deviations
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were identified.
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RV Form 219 (2)
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t DETAILS 1.
Persons Contacted L
- d. Rodriquez, Manager, Nuclear Operations
- 'D. Blachly, Operating Supervisor
- R. Caldwell, Records Management Supervisor
- Q. Coleman,-Quality Assurance Engineering Technician
- R. Colombo, Technical Assistant
- G. Coward, Maintenance Supervisor J. Mau, Training Supervisor
- R. Miller, Chemistry / Radiological Supervisor M. Oren, Senior Nuclear Engineer
- T. Perry, On site Quality Assurance Supervisor J. Price, Surveillance Engineering Technician
- T. Tucker, Outage Coordinator W. Wells, Administrative Supervisor
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- D. Whitney, Engineering and Quality Control Supervisor
- Denotes those attending the Exit Interview on September 4,1981.
- Denotes those attending the Exit Interview on September 11, 1981.
2.
Records Retention Program The inspectors examined the Records Retention Program. ' This
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examination consisted of a review of the following parts of the licensee's program:
examination of Quality Insurance Audit Reports,
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normal reactor operation logs, maintenance activities, design changes and modifications (10 CFR 50.59), reportable occurrences, surveillance test results, Plant Review Committee (safety committee)
- meeting minutes, personnel training records, and personnel qualification records.
The inspector's verified that the licensee's records retention program was being conducted in accordance with the established
- program, procedures, and administrative controls.
No items of noncompliance or deviations were identified.
3.
Organization i
The inspectors examined the licensee's onsite organization structure.
This examination was conducted to determine if the onsite organization structure _ meets the licensee's technical specifications requirements.
The inspectors also verified that personnel qualification levels meet or exceed the minimum qualification: of ANSI N18.1-1971 and the licensee's technical specifications requirements.
The inspectors observed that, although the senior power plant mechanical engineer-position has been vacant for one year, the licensee is presently
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.e-2-attempting to fill this position, and other qualified engineers are giving assistant in this area. Mr. M. Oren is presently acting in the Senior Power Plant Nuclear Engineer position. Mr. Oren d
.excee s the minimum qualification requirements for this position.
No items of noncompliance or. deviations were identified.
4.
Independent Inspection Effort '
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The inspectors toured various areas of the plant to observe. operations and activities in progress and.to inspect the general state of' cleanliness, housekeeping and adherence ~ to fire. protection rules. ~During the course of the site visits, the inspectors observed-maintenance repair activities on the damaged low pressure steam turbine.
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No items of noncompliance or' deviations were identified.
5.
IE Bulletin Followup
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The inspectors reviewed the licensee's actions related to IE Bulletins.
' Inspection findings relating to the bulletins reviewed were as
'ollows:
IE Bulletin No. 81-01' Surveillance of' Mechanical Snubbers (Closed)
By letter dated March 6,1981, the licensee reported that no mechanical snubbers are installed on safety-related systems at Rancho Seco.
IE Bulletin No. 81-02 Failure of Gate Type Valves to Close Against Differential Pressure (Closed)
By letter dated May 7,1981, the licensee reported that no valves manufactured by Westinghouse Electro-Mechanical Division (W-EMD) or Borg-Warner Nuclear Valve Division (BW-NVD) are installed in safety-related systems nor maintained as spares at Rancho Seco.
6.
Exit Interviews The inspectors met with licensee representatives (denoted in Paragraph 1)
on September 4 and 11,1981, to summarize the scope and findings of the inspection.
The Senior Resident Inrpector, Mr. H. Canter, attended the exit interview on September 11, 1981.
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