ML20032A527
| ML20032A527 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 10/08/1981 |
| From: | Walbridge W SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Engelken R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML20032A524 | List: |
| References | |
| NUDOCS 8110300297 | |
| Download: ML20032A527 (3) | |
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. -3suuo SACRAMENTO ' MUNICIPAL UTillTY. DISTRICT C) 6201$Sl Street" Box 15830, Sacramento, California 95tY3; (916).452-3211 '
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R'H.ENGELKEN, DIRECTOR 9EGION V-OFFICE.0F ENFORCEMENT t, INSPECTION S NUCLEAR REGULATORY.C0rellSSION' 450 MARIALLANE SUITE 210
-WALNUT CREEK CA 94s96
_ l DOCKET 50-312 L8 CENSE NO. DPR NRC INSPECTION REPORT-50-312/81-21 in reply to the inspection' conducted by Messrs..H.
Canter and.-
J. O'Brien between July 1-31, 1981, we of fer the.following information.
- Appendix A of your. letter notes the following deviation:
A.
Rancho Seco Technical Specification 6.8.1 states in
.part' Uritten procedures shall be establPshed, implemented and maintained covering the activities referenced below:
The applicable proced' ures recommended in Appendix a.
A of.-Regalatory Guide 1.33, November of 1972.
Section A of. Appendix A of Regulatory Guide 1.33 :(Safety Guide 33), November 1972 states in part, "The following are typical-safety related activities which should be covered : by wri t ten procedures....
A.3' Equipment Control (e.g., locking and t'agging)
- A.10 ; Bypass..of Safety Function and Jumper Cont rol..."
Contrary"totheabove,'th$inspecior-discoveredprocedures.
k..
whi.ch4were.not being, implemented.,Following is.a-1ist of
'the apparedt procedur$11violatio'ns and tha dates that ~ the inspector di scove' red ; the: apparent ~ violat sas :
' { a'.
AP.26,' Abnormal: Tag: Procedure, Step 2.1 (July 8,
~ 1981) in th5t severi abnormal. tags were not logged in the 16C shop abnormal tag log.
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3 T E M. S E R VI N G
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e R. H. Engelken October 8, 1981 1
b.
AP.26, Abnormal Tag Procedure, Step 3.2 (July 8, 1981), in that nine abnormal tags over a year I
old did not have NCR's written on them.
c.
A.51, Auxiliary Feedwater System, Step 4.2.4 (July 9,1981) in that the locking devices for four valves were not functional.
d.
SP 214.03, Locked Valve List, Step 4.2 (July 28, 1981) in that the locking devices for two valves were not functional.
This is a Severity Level 5 violation.
(Supplement I)
District Reply item a The District acknowledges that the seven abnormal tags were io t logged in the l&C shop abnormal tag log; however they were logged in the Computer Shop area. The District recognizes that the log in the Computer Shop area sas r.ot desc'ibed in AP.26, therefore AP.26 was revised.
The current revision (Revision 4, dated July 24, 1981) includes the Computer Shop log as a location for logging abnormal tags.
Item b The Dist rict acknowledges that the nine tags rentioned did not have NCR's wri t ten on them.
To prevent this f rom recurring, tiie abnormal tag sogs w l l be reviewed monthly to identify tags approac..ing the i
twe.ve-month limit. Tags that are eleven months old will be idertified for NCR's.
Items c and d Tne District acknowledges that the valves mentioned w. re not properly secured. This was due to the use of smooth wirc in some cases, which allowed the seals to slip, and others were no, properly crimped.
All did have the securing wire, however. The Dittrict recognizes that the locking devices must be secure, therefore the following action will he taken during the upcoming startup:
a.
Smooth wire will be changed to ttainless steel braided wire on any valves that are noted to have slippage on the locking devices.
b.
Smooth wire will be replaced with braided as valves are manipulated and tags are replaced.
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R.-H.
Engelken October 8, 1981 c.
Special Order 50 8-81 has been issued instructing Shift Supervisor's crews as to the importance of proper instal -
lation of the lead seal (crimping) and the locked tags as per SP 214.03, and explaining the use -f braided wire.
4 444.
Wm. C. Walbridge General Manager i
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