ML19309A282
| ML19309A282 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 12/10/1974 |
| From: | Spencer G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Thornborg H US ATOMIC ENERGY COMMISSION (AEC) |
| Shared Package | |
| ML19309A274 | List: |
| References | |
| NUDOCS 8003270641 | |
| Download: ML19309A282 (1) | |
See also: IR 05000312/1974009
Text
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UNITED STATES
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ATOMIC ENERGY COMMISSION
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DIRECTORATE OF REGULATORY OPERATIONS
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REGION V
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1990 N. CALIFORNI A BOULEVARD
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WALNUT CREEK PLAZA
SUITE 202
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WALNUT CREFK. CALIFORNI A. 94S9g
TELEPMONEs
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(488)488 3945
DEC 1019?4
H. D. Thornburg, Chief, Field Support and Enforcement Br.
Directorate of Regulatory Operations, HQ
SACRAMENTO MUNICIPAL UTILITY DISTRICT (RANCHO SECO)
DOCKET No. 50-312
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Attached is a report of our inspection at the subject facility on
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October 10-11 and November 6, 7 and 12, 1974.
We consider the violations of the licensee's QA program indicative
of lack of adequate training of SMUD warehouse personnel in the use
of the QA program procedures. This situation appears to have stemmed
from the previous reliance on Bechtel personnel for handling and re-
ceiving of materials at the site. Recently, the SMUD (varehouse)
organization assumed the full responsibility for implementing the
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program but apparently were unaware of the program deta..s and the
strict compliance required by the AEC.
We do not consider the management controls in use to be ineffective
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in preventing the inadvertent use of nonconforming spare parts, rather,
our concern is that they did not conform to the requirements of the
licensee's approved procedures. Therefore, our message to the licensee
was simply that either the QA procedures be changed to reflect the
controls in use or change the controls to conform to the approved
procedures.
Should continued violations of the QA Program by SMUD be determined
as a result of future inspections, stronger enforcement action will
be considered.
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G. S.
encer, Chief
Reacter Construction &
Operations Branch
Enclosure.
RO Inspection Rpt No 50-312/74-09
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cc w/ enclosure:
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G. H. Smith, RO:HQ
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RO:HQ (5)
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RO Files
DR Central Files
Regulatory Standards (3)
Directorate of Licensing (13)
8008270 7[
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