ML20135A698
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| ML20135A698 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 08/27/1985 |
| From: | Reinaldo Rodriguez SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| Shared Package | |
| ML20135A702 | List: |
| References | |
| RJR-85-444, NUDOCS 8509100243 | |
| Download: ML20135A698 (2) | |
Similar Documents at Rancho Seco | |
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M8851999-10-0808 October 1999
[Table view]Informs of Staff Determination That Listed Calculations Should Be Withheld from Public Disclosure,Per 10CFR2.790, as Requested in 990909 Affidavit ML20211J7731999-08-31031 August 1999 Forwards Insp Rept 50-312/99-03 on 990802-06.No Violations Noted.Insp Included Decommissioning & Dismantlement Activities,Verification of Compliance with Selected TS & Review of Completed SEs ML20211H7481999-08-13013 August 1999 Forwards Amend 126 to License DPR-54 & Safety Evaluation. Amend Changes Permanently Defueled Technical Specification (PDTS) D3/4.1, Spent Fuel Pool Level, to Replace Specific Reference to SFP Level Alarm Switches with Generic Ref 3F0799-22, Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held1999-07-13013 July 1999 Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held ML20210H9541999-07-0707 July 1999 Informs NRC of Change to Rancho Seco Decommissioning Schedule,As Described in Licensee Post Shutdown Decommissioning Activities Rept ML20209D2501999-06-24024 June 1999 Informs That Util Has Revised All Sections of Rancho Seco Emergency Plan (Rsep),Change 4,effective 990624 ML20196G0431999-06-22022 June 1999 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Smud Rancho Seco Nuclear Generating Station ML20195D1851999-05-27027 May 1999 Forwards Rancho Seco Annual Rept, IAW Plant Permanently Defueled TS D6.9.4 & D6.9.6b.Rept Contains Shutdown Statistics,Narrative Summary of Shutdown Experience,Er Info & Tabulation of Facility Changes,Tests & Experiments ML20207E9181999-05-27027 May 1999 Informs That Effective 990328,NRR Underwent Reorganization. within Framework of Reorganization,Div of Licensing Project Mgt Created.Reorganization Chart Encl ML20195B8511999-05-27027 May 1999 Forwards Change 4 to Rancho Seco Emergency Plan, Incorporating Commitments Made to NRC as Outlined in NRC .Emergency Plan Includes Two Listed Supporting Documents ML20206U7411999-05-18018 May 1999 Provides Summary of 990217-18 Visit to Rancho Seco Facility to Become Familar with Facility,Including Onsite ISFSI & Meeting with Representatives of Smud to Discuss Issues Re Revised Rancho Seco Ep,Submitted to NRC on 960429 ML20206M1611999-05-10010 May 1999 Forwards Listed Proprietary Calculations to Support Review of Rancho Seco ISFSI Sar.Proprietary Encls Withheld ML20206E8591999-04-12012 April 1999 Provides Info Re High Total Coliform Result in Plant Domestic Sewage Effluent Prior to Confluence with Combined Effluent.Cause of High Total Coliform Result Was Broken Flow Rate Instrument.Instrument Was Repaired on 990318 ML20204H6751999-03-19019 March 1999 Forwards Insp Rept 50-312/99-02 on 990309-11.No Violations Noted.Portions of Physical Security & Access Authorization Programs Were Inspected ML20204E4031999-03-16016 March 1999 Submits Rept of Status of Decommissioning Funding for Rancho Seco,As Required by 10CFR50.75(f)(1).Plant Is Currently in Safstor, with Operating License Scheduled to Expire in Oct 2008 ML20204E6441999-03-11011 March 1999 Forwards Individual Monitoring Repts for Personnel That Required Radiation Exposure Monitoring During 1998 ML20204E6661999-03-11011 March 1999 Forwards Rancho Seco Exposure Rept for Individuals That Received Greater than 100 Mrem During 1998,IAW TS D6.9.2.2 & NRC Regulatory Guide 1.16 NL-99-002, Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3)1999-03-10010 March 1999 Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3) ML20207L1711999-03-10010 March 1999 Informs of Staff Determination That Supporting Calculations & Drawings Contained in Rev 2 of Sar, Should Be Withheld from Public Disclosure,Per 10CFR2.790 ML20207D4431999-03-0101 March 1999 Forwards Annual Radioactive Effluent Release Rept, for Rancho Seco Nuclear Generating Station for 1998 ML20207H6181999-02-18018 February 1999 Provides Attached Metrix & Two Copies of Rancho Seco ISFSI Sar,Rev 2 on Compact Disc,As Requested in 990209 Meeting. First Rounds of RAIs Dealt Primarily with Use of Cask as Storage Cask.Without Compact Disc ML20203D0761999-02-10010 February 1999 Ltr Contract:Task Order 37 Entitled, Technical Assistance in Review of New Safety Analysis Rept for Rancho Seco Spent Fuel Storage Facility, Under Contract NRC-02-95-003 ML20155D4431998-10-27027 October 1998 Forwards Amend 3 to Rancho Seco Dsar,Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode.With Instructions & List of Effective Pages NL-98-032, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1998-09-30030 September 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20237A6031998-08-0707 August 1998 Forwards Insp Rept 50-312/98-03 on 980706-09.No Violations Noted ML20237A9481998-08-0303 August 1998 Forwards Smud 1997 Annual Rept, IAW 10CFR50.71(b),which Includes Certified Financial Statements IR 05000312/19980021998-07-15015 July 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-02 ML20236J6331998-06-30030 June 1998 Forwards Response to Violations Noted in Insp Rept 50-312/98-02.Corrective Actions:Util Revised RSAP-1003 to Clarify District Security Staff Responsibilities Re Handling & Review of Criminal History Info ML20236E8211998-06-0303 June 1998 Forwards Insp Rept 50-312/98-02 on 980519-21 & NOV Re Failure to Review & Consider All Info Obtained During Background Investigation.Areas Examined During Insp Also Included Portions of Physical Security Program ML20217G8391998-04-20020 April 1998 Forwards Copy of Rancho Seco Monthly Discharger Self-Monitoring Rept for Mar 1998 ML20217G6661998-03-18018 March 1998 Forwards Discharge Self Monitoring Rept for Feb 1998, Which Makes Note of One Wastewater Discharge Permit Violation ML20217F1891998-03-18018 March 1998 Forwards Signed Original & Amend 7 to Rancho Seco Long Term Defueled Condition Physical Security Plan & Rev 4 to Long Term Defueled Condition Training & Qualification Plan.Encls Withheld,Per 10CFR2.790 ML20217H0451998-03-18018 March 1998 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1997,per TS D6.9.2.2 & Guidance Contained in Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1997 ML20216K1091998-03-11011 March 1998 Forwards NRC Form 5 Individual Monitoring Repts for Personnel Who Required Radiation Exposure Monitoring,Per 10CFR20.1502 During 1997.W/o Encl ML20217N9531998-03-0505 March 1998 Responds to Violations Noted in Insp Rept 50-312/98-01. Corrective Actions:Radiation Protection Group Wrote Potential Deviation from Quality (Pdq) 97-0082 & Assigned Radiation Protection Action to Determine Cause & CAs ML20203H7001998-02-25025 February 1998 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1997, IAW 10CFR50.36a(a)(2) & TS D6.9.3.Revs to Radiological Environ Monitoring Manual & off-site Dose Calculation Manual,Encl ML20202G0131998-02-12012 February 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements & Master Worker Policy Certificate of Insurace for Facility NL-98-006, Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3)1998-02-12012 February 1998 Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3) ML20202C4641998-02-0505 February 1998 Forwards Insp Rept 50-312/98-01 on 980105-08 & Notice of Violation.Insp Included Decommissioning & Dismantlement Work Underway,Verification of Compliance W/Selected TS & Main & Surveillance Activities Associated W/Sfp ML20199A5881997-11-10010 November 1997 Responds to NRC Re Violations Noted in Insp Rept 50-312/97-01.Corrective Actions:Reviewed SFP Water Temp & Instrument Calibr Records,Generated Otr 97-001 to Document out-of-tolerance Instrument & Generated Pdq 97-0064 ML20198R9501997-11-0505 November 1997 Requests Interpretation of or Rev to NUREG-1536, Std Review Plan for Dry Cask Storage Sys, Re Compliance W/ 10CFR72.236(e) & 10CFR72.122(h)(4) for Dry Fuel Storage Casks ML20198K5391997-10-21021 October 1997 Forwards Insp Rept 50-312/97-04 on 970922-25 & Notice of Violation.Response Required & Will Be Used to Determine If Further Action Will Be Necessary ML20217D3101997-09-25025 September 1997 Forwards Update of 1995 Decommissioning Evaluation, for Rancho Seco Nuclear Generation Station & Annual Review of Nuclear Decommissioning Trust Fund for Adequacy Re Assumptions for Inflation & Rate of Return ML20211F0991997-09-23023 September 1997 Forwards One Certified Copy of Mutual Atomic Energy Liability Underwriters Nuclear Energy Liability Insurance Endorsement 120 for Policy MF-0075 for Smud Rancho Seco Nuclear Facility ML20198G8141997-08-22022 August 1997 Forwards Amend 125 to License DPR-54 & Safety Evaluation. Amend Permits Smud to Change TS to Incorporate Revised 10CFR20.Amend Also Revises References from NRC Region V to NRC Region IV ML20151L0281997-07-29029 July 1997 Provides Response to NRC Request for Addl Info Re TS Change,Relocating Administrative Controls Related to QA to Ufsar,Per NUREG-0737 ML20149E5031997-07-10010 July 1997 Second Partial Response to FOIA Request for Documents. Forwards Records Listed in App C Being Made Available in Pdr.Records in App D Already Available in PDR ML20148P5161997-06-30030 June 1997 Second Partial Response to FOIA Request for Documents.App B Records Being Made Available in PDR ML20141A1721997-06-17017 June 1997 Forwards Insp Rept 50-312/97-03 on 970603-05.No Violations Noted.Areas Examined During Insp Included Portions of Physical Security Program NL-97-030, Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs1997-05-13013 May 1997 Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs 1999-08-31 Category:INCOMING CORRESPONDENCE MONTHYEAR3F0799-22, Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held1999-07-13013 July 1999
[Table view]Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held ML20210H9541999-07-0707 July 1999 Informs NRC of Change to Rancho Seco Decommissioning Schedule,As Described in Licensee Post Shutdown Decommissioning Activities Rept ML20209D2501999-06-24024 June 1999 Informs That Util Has Revised All Sections of Rancho Seco Emergency Plan (Rsep),Change 4,effective 990624 ML20196G0431999-06-22022 June 1999 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Smud Rancho Seco Nuclear Generating Station ML20195D1851999-05-27027 May 1999 Forwards Rancho Seco Annual Rept, IAW Plant Permanently Defueled TS D6.9.4 & D6.9.6b.Rept Contains Shutdown Statistics,Narrative Summary of Shutdown Experience,Er Info & Tabulation of Facility Changes,Tests & Experiments ML20195B8511999-05-27027 May 1999 Forwards Change 4 to Rancho Seco Emergency Plan, Incorporating Commitments Made to NRC as Outlined in NRC .Emergency Plan Includes Two Listed Supporting Documents ML20206M1611999-05-10010 May 1999 Forwards Listed Proprietary Calculations to Support Review of Rancho Seco ISFSI Sar.Proprietary Encls Withheld ML20206E8591999-04-12012 April 1999 Provides Info Re High Total Coliform Result in Plant Domestic Sewage Effluent Prior to Confluence with Combined Effluent.Cause of High Total Coliform Result Was Broken Flow Rate Instrument.Instrument Was Repaired on 990318 ML20204E4031999-03-16016 March 1999 Submits Rept of Status of Decommissioning Funding for Rancho Seco,As Required by 10CFR50.75(f)(1).Plant Is Currently in Safstor, with Operating License Scheduled to Expire in Oct 2008 ML20204E6661999-03-11011 March 1999 Forwards Rancho Seco Exposure Rept for Individuals That Received Greater than 100 Mrem During 1998,IAW TS D6.9.2.2 & NRC Regulatory Guide 1.16 ML20204E6441999-03-11011 March 1999 Forwards Individual Monitoring Repts for Personnel That Required Radiation Exposure Monitoring During 1998 NL-99-002, Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3)1999-03-10010 March 1999 Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3) ML20207D4431999-03-0101 March 1999 Forwards Annual Radioactive Effluent Release Rept, for Rancho Seco Nuclear Generating Station for 1998 ML20207H6181999-02-18018 February 1999 Provides Attached Metrix & Two Copies of Rancho Seco ISFSI Sar,Rev 2 on Compact Disc,As Requested in 990209 Meeting. First Rounds of RAIs Dealt Primarily with Use of Cask as Storage Cask.Without Compact Disc ML20155D4431998-10-27027 October 1998 Forwards Amend 3 to Rancho Seco Dsar,Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode.With Instructions & List of Effective Pages NL-98-032, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1998-09-30030 September 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20237A9481998-08-0303 August 1998 Forwards Smud 1997 Annual Rept, IAW 10CFR50.71(b),which Includes Certified Financial Statements ML20236J6331998-06-30030 June 1998 Forwards Response to Violations Noted in Insp Rept 50-312/98-02.Corrective Actions:Util Revised RSAP-1003 to Clarify District Security Staff Responsibilities Re Handling & Review of Criminal History Info ML20217G8391998-04-20020 April 1998 Forwards Copy of Rancho Seco Monthly Discharger Self-Monitoring Rept for Mar 1998 ML20217H0451998-03-18018 March 1998 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1997,per TS D6.9.2.2 & Guidance Contained in Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1997 ML20217F1891998-03-18018 March 1998 Forwards Signed Original & Amend 7 to Rancho Seco Long Term Defueled Condition Physical Security Plan & Rev 4 to Long Term Defueled Condition Training & Qualification Plan.Encls Withheld,Per 10CFR2.790 ML20217G6661998-03-18018 March 1998 Forwards Discharge Self Monitoring Rept for Feb 1998, Which Makes Note of One Wastewater Discharge Permit Violation ML20216K1091998-03-11011 March 1998 Forwards NRC Form 5 Individual Monitoring Repts for Personnel Who Required Radiation Exposure Monitoring,Per 10CFR20.1502 During 1997.W/o Encl ML20217N9531998-03-0505 March 1998 Responds to Violations Noted in Insp Rept 50-312/98-01. Corrective Actions:Radiation Protection Group Wrote Potential Deviation from Quality (Pdq) 97-0082 & Assigned Radiation Protection Action to Determine Cause & CAs ML20203H7001998-02-25025 February 1998 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1997, IAW 10CFR50.36a(a)(2) & TS D6.9.3.Revs to Radiological Environ Monitoring Manual & off-site Dose Calculation Manual,Encl ML20202G0131998-02-12012 February 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements & Master Worker Policy Certificate of Insurace for Facility NL-98-006, Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3)1998-02-12012 February 1998 Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3) ML20199A5881997-11-10010 November 1997 Responds to NRC Re Violations Noted in Insp Rept 50-312/97-01.Corrective Actions:Reviewed SFP Water Temp & Instrument Calibr Records,Generated Otr 97-001 to Document out-of-tolerance Instrument & Generated Pdq 97-0064 ML20198R9501997-11-0505 November 1997 Requests Interpretation of or Rev to NUREG-1536, Std Review Plan for Dry Cask Storage Sys, Re Compliance W/ 10CFR72.236(e) & 10CFR72.122(h)(4) for Dry Fuel Storage Casks ML20217D3101997-09-25025 September 1997 Forwards Update of 1995 Decommissioning Evaluation, for Rancho Seco Nuclear Generation Station & Annual Review of Nuclear Decommissioning Trust Fund for Adequacy Re Assumptions for Inflation & Rate of Return ML20211F0991997-09-23023 September 1997 Forwards One Certified Copy of Mutual Atomic Energy Liability Underwriters Nuclear Energy Liability Insurance Endorsement 120 for Policy MF-0075 for Smud Rancho Seco Nuclear Facility ML20151L0281997-07-29029 July 1997 Provides Response to NRC Request for Addl Info Re TS Change,Relocating Administrative Controls Related to QA to Ufsar,Per NUREG-0737 NL-97-030, Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs1997-05-13013 May 1997 Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs ML20138F5321997-04-28028 April 1997 Forwards Response to RAI Re License Amend 192,updating Cask Drop Design Basis Analysis,Per NRC 960510 Request for Addl Info on 960318 Application NL-97-027, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility1997-04-17017 April 1997 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility ML20137W8091997-03-20020 March 1997 Forwards Biennial Update to Rancho Seco Post-Shutdown Decommissioning Activities Rept ML20137S3571997-03-19019 March 1997 Provides Notification of Use of Revised Quality Manual for Activities Re Rancho Seco ISFSI ML20137D1221997-03-18018 March 1997 Submits,Iaw 10CFR20.2206 & TS D6.9.2.1,1996 NRC Form 5 Individual Monitoring Repts for Personnel Requiring Radiation Exposure Monitoring Per 10CFR20.1502 During 1996. W/O Encl ML20137D0981997-03-18018 March 1997 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1996.Provided IAW TS D6.9.2.2 & Guidance Contained in NRC Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1996 NL-97-012, Submits Rept of Listed Current Levels of Property Insurance for Plant,Iaw 10CFR50.54(w)(3)1997-02-11011 February 1997 Submits Rept of Listed Current Levels of Property Insurance for Plant,Iaw 10CFR50.54(w)(3) ML20138L1091997-01-29029 January 1997 Informs of Schedule Change Re Decommissioning of Rancho Seco.Incremental Decommissioning Action Plan,Encl NL-97-005, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility1997-01-22022 January 1997 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility NL-96-056, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1996-12-16016 December 1996 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20134E0041996-10-23023 October 1996 Forwards Response to NRC GL 96-04, Boraflex Degradation in Spent Fuel Pool Storage Racks ML18102B6871996-08-0606 August 1996 Informs That Util Will Revise Loading & Unloading Procedures & Operator Training as Necessary ML20149E4491994-05-16016 May 1994 Forwards 1993 Annual Rept of Sacramento Municipal Utility District,For Info ML20029E4601994-05-12012 May 1994 Forwards Response to NRC Bulletin 94-001, Potential Fuel Pool Drain-Down Caused by Inadequate Maint Practices at Dresden Unit 1. Util Plans to Move Spent Fuel Into Proposed Rancho Seco ISFSI by 1998 ML20149E3971994-05-10010 May 1994 Forwards Re Updated Decommissioning Cost Estimate for Rancho Seco & Attached Rept by Tlg Engineering,Inc. W/Svc List NL-94-008, Forwards Endorsement 118 to Nelia Policy NF-0212 & Endorsement 106 to Maelu Policy MF-00751994-04-28028 April 1994 Forwards Endorsement 118 to Nelia Policy NF-0212 & Endorsement 106 to Maelu Policy MF-0075 ML20029D3531994-04-28028 April 1994 Forwards Documents S11-25-003, Update of 1991 Decommissioning for Rancho Seco Nuclear Generating Station 1999-07-07 Category:UTILITY TO NRC MONTHYEARML20059L5431990-09-20020 September 1990
[Table view]Requests Exemptions from Certain Requirements of 10CFR50.47(b) & 50,App E & Proposes New Emergency Plan That Specifically Applies to Long Term Defueled Condition ML20059J9161990-09-13013 September 1990 Notification of Change in Operator/Senior Operator Status for R Groehler,Effective 900907 ML20059J9221990-09-13013 September 1990 Responds to Generic Ltr 90-03, Relaxation of Staff Position in Generic Ltr 83-28,Item 2.2,Part 2, Vendor Interface for Safety-Related Components. No Vendor Interface Exists for Spent Fuel Pool Liner NL-90-442, Forwards Endorsements 13 to Nelia Certificate N-49 & Maelu Certificate M-49,Endorsements 91 & 92 to Maelu Policy MF-75 & Endorsements 103 & 104 to Nelia Policy NF-2121990-09-12012 September 1990 Forwards Endorsements 13 to Nelia Certificate N-49 & Maelu Certificate M-49,Endorsements 91 & 92 to Maelu Policy MF-75 & Endorsements 103 & 104 to Nelia Policy NF-212 ML20059G0791990-09-0606 September 1990 Forwards Supplemental Fitness for Duty Performance Data, Omitted from 900725 Rept Re Random Drug Testing Results ML20059E0031990-08-30030 August 1990 Forwards Semiannual Radioactive Effluent Release Rept,Jan- June 1990, Corrected Repts & Revs to ODCM ML20059C2491990-08-27027 August 1990 Advises That M Foster & B Rausch Leaving Util Effective on 900810 & 17,respectively & Will No Longer Require Active Operator Licenses ML20056B2591990-08-20020 August 1990 Forwards Long-Term Defueled Condition Security Training & Qualification Plan. Encl Withheld (Ref 10CFR2.790) ML20056B2961990-08-10010 August 1990 Discusses 900731 Meeting Re Future of Util & Closure & Decommissioning of Facility.Request for Possession Only License Pending Before Commission ML20058Q2811990-08-0909 August 1990 Forwards Updated Listing of Commitments & long-range Scope List Items Deferred or Closed by Commitment Mgt Review Group Since Last Update ML20058N0911990-08-0707 August 1990 Notifies of Minor Change in List of Tech Specs Applicable in Plant Defueled Condition.Determined That Surveillance Requirements Table 4.1-1,Item 63 Not Required to Be Included in List of Tech Specs Applicable in Defueled Condition ML20056A2041990-07-30030 July 1990 Provides Response to NRC Bulletin 90-001, Loss of Fill Oil in Transmitters Mfg by Rosemount. Pressure & Differential Pressure Transmitters 1153 & 1154 Do Not Perform Any safety-related Function in Current Plant Mode ML20056A1131990-07-30030 July 1990 Apprises of Status of Plans to Use 3 of 4 Emergency Diesel Generators as Peaking Power Supplies & Responds to Questions in .Util Obtained Authorization for Operation of Diesel Generators for No More than 90 Days Per Yr ML20055J0331990-07-25025 July 1990 Notifies of Change in Operator/Senior Operator Status. Operators Terminating Employment & No Longer Require License ML20055J0311990-07-25025 July 1990 Forwards fitness-for-duty Performance Data for Facility from 900103-0630 ML20055H7561990-07-24024 July 1990 Requests Exemption from Performing Annual Exercise of Emergency Plan,Activation of Alert & Notification Sys & Distribution of Public Info Brochures,Per 10CFR50.12 Requirements ML20055H8081990-07-24024 July 1990 Forwards Decommissioning Financial Plan for Plant,Per 10CFR50.33(k)(2) & Requests Interim Exemption Re Requirement to Have Full Decommissioning Funding at Time of Termination of Operation,Per 10CFR50.12 ML20055F8421990-07-13013 July 1990 Forwards Application for Proposed Decommissioning of Plant. Util Needs Relief from Equipment Maint,Surveillance,Staffing & Other Requirements Not Necessary to Protect Public Health & Safety During Defueled Condition ML20055G9821990-07-12012 July 1990 Advises That Environ Exposure Controls Action Plan Will Be Provided by Sept 1990,per Insp Rept 50-312/90-02 ML20055E5111990-07-0606 July 1990 Notifies of Change in Operator/Senior Operator Status for D Rosenbaum & M Cooper,Effective 900622 & 29,respectively ML20043G9521990-06-12012 June 1990 Notifies of Organizational Changes.Svc List Should Be Revised as Listed ML20043G5701990-06-12012 June 1990 Forwards NSHC for long-term Defueled Condition of Plant for Security Plan,Per Util .As Discussed W/Nrc During Telcon,Determination Made That NSHC Needed to Be Processed in Support of Security Plan ML20043E8191990-06-0606 June 1990 Requests Withdrawal of 900510 Request for Exemption from GDC 17, Electric Power Sys. Util Understands That Formal Exemption Not Required,Based on Discussions W/Nrc.Info on Plans Re Diesel Generator Operation Also Provided ML20043E1691990-05-25025 May 1990 Forwards Refinement List of Tech Specs Applicable in Defueled Condition,Per .Unless NRC Differs W/ Approach,Conduct of Activities in Defueled Condition Will Proceed Until Amend 182,Rev 1 Approved 05000312/LER-1990-001, Forwards Errata to LER 90-001-00,re Inoperable Radioactive Gaseous Effluent Monitoring Instrumentation Not Reported in Semiannual Radioactive Effluent Release Rept Due to Procedural Deficiencies,To Include Rept Date1990-05-0202 May 1990 Forwards Errata to LER 90-001-00,re Inoperable Radioactive Gaseous Effluent Monitoring Instrumentation Not Reported in Semiannual Radioactive Effluent Release Rept Due to Procedural Deficiencies,To Include Rept Date ML20042F3421990-04-26026 April 1990 Forwards Long Term Defueled Condition Security Plan.Plan Withheld (Ref 10CFR2.790) ML20042F6121990-04-26026 April 1990 Forwards Rancho Seco Emergency Plan Change 4 Long-Term Defueled Condition. New Plan Includes Provisions Necessary for Protection of Onsite Personnel & for Protection of Public Via Communication W/Offsite Agencies ML20034C4081990-04-24024 April 1990 Forwards Rev 5 to Sections 1 & 8 of Plant Emergency Plan,Per NRC Requesting Two Changes ML20042E0941990-04-10010 April 1990 Advises That Util Intends to Submit EIS Associated W/Plant Decommissioning After Submittal of Decommissioning Plan ML20033G5981990-03-30030 March 1990 Forwards Mods to Plant Operator Training Program Submitted on 891228,in Response to Requesting Addl Info ML20012E2211990-03-23023 March 1990 Forwards Amend 18 to Physical Security Plan.Encl Withheld (Ref 10CFR73.21) ML20012B8731990-03-0909 March 1990 Provides Status of Inservice Insp & Inservice Testing Programs.Util Does Not Intend to Continue Normal Test Schedule for Pumps & Valves in Sys Not Required by Tech Specs to Be Operable NL-90-030, Forwards Endorsements 94,95 & 96 to Nelia Policy NF-212, Endorsements 82,83 & 84 to Maelu Policy MF-75,Endorsements 10 & 11 to Nelia Certificate N-49 & Maelu Certificate M-49, Respectively & Endorsements 5,6,14 & 15 to Master Policy 11990-02-21021 February 1990 Forwards Endorsements 94,95 & 96 to Nelia Policy NF-212, Endorsements 82,83 & 84 to Maelu Policy MF-75,Endorsements 10 & 11 to Nelia Certificate N-49 & Maelu Certificate M-49, Respectively & Endorsements 5,6,14 & 15 to Master Policy 1 ML20055C3511990-02-14014 February 1990 Forwards Addl Info Re 900306 Response to NRC Bulletin 88-003, Inadequate Latch Engagement in Hfa Type Latching Relays Mfg by Ge. Util Will Replace Only Relays Found Not to Meet Insp Criteria ML20055C3541990-02-14014 February 1990 Forwards Updated Response to Insp Rept 50-312/88-30. Calculations for Liquid Effluent Monitors Completed & in Use & Rev to Reg Guide 4.15 in Procedure RSAP-1702 Scheduled to Be Completed & Implemented by Apr 1990 ML20033F1661990-02-14014 February 1990 Forwards Revised Pages to Sections 1-8 of Rev 4 to Emergency Plan,Per NRC 900206 Telcon Request.Summary of Changes Listed,Including Deletion of Ref to Accidents Not Exceeding Alert Classification ML20006F1451990-02-13013 February 1990 Revises 891212 Exemption Request Re Requirements for Simulation Facility Training & Testing.Requested Exemptions Commensurate W/Nuclear Safety Requirements W/Plant in Defueled Condition ML20033E3471990-02-12012 February 1990 Advises of Change in Operator/Senior Operator Status for H Coomes,Effective 900205 ML20006D6771990-02-0808 February 1990 Requests Limited Scope Exemption from Requirements of 10CFR26 Fitness for Duty Programs.Util Currently Implementing Program in Accordance W/Enforcement Discretion Granted in Commission NL-90-023, Forwards Endorsements 95 & 83 to Nelia Policy NF-212 & Maelu Policy MF-75,respectively,Endorsements 10 & 11 to Certificates N-49 & M-49 & Endorsements 5,6,14 & 15 to Maelu Policy 11990-02-0707 February 1990 Forwards Endorsements 95 & 83 to Nelia Policy NF-212 & Maelu Policy MF-75,respectively,Endorsements 10 & 11 to Certificates N-49 & M-49 & Endorsements 5,6,14 & 15 to Maelu Policy 1 ML20006D0201990-02-0202 February 1990 Requests Exemption from Simulator Training & Testing Requirements of 10CFR55.11 While Plant in Defueled Mode.In Present Defueled Condition,Use of Simulator to Ensure Skills & Abilities Re Plant Operations Irrelevant ML20011E1711990-01-30030 January 1990 Forwards Rev 0 to NDP-039, Sys Required to Support Defueled Mode, & Rev 1 to TSAP-4124, Sys Layup Program. Sys Categories at Facility Include,Operable,Available,Prudent to Operate & Layup ML19354E4441990-01-22022 January 1990 Advises That Actions Requested by NRC Bulletin 89-003 Not Applicable to Station Since Station Currently in Defueled Shutdown Condition.Util Took Action to Disallow Temporary Storage of Fuel Assemblies W/O Approval of Reactor Engineer ML20005G2571990-01-12012 January 1990 Responds to NRC Re Violations Noted in Insp Rept 50-312/89-18.Violation a Denied & Violation B Ack.Corrective Actions:Controls for Environ Pollution Reanalyzed I-131 in Water Sample Using Correct Efficiency Factor for Instrument ML20005F1791990-01-0808 January 1990 Responds to NRC Re Violations Noted in Insp Rept 50-312/89-15.Util Denies Alleged Violations on Basis That Removing Auxiliary Fuel Handling Bldg to Facilitate Testing Performed Considered Consistent W/Plant Work Practices ML20005F0351990-01-0303 January 1990 Certifies Implementation of fitness-for-duty Rule,Per 10CFR26 ML20005E4121989-12-27027 December 1989 Suppls NRC Summary of Util Plans to Close & Decommission Facility & Identifies Subjs Needing Further Discussion.Four Phases Listed,Including First Phase Re Relief from Existing Commitments ML20005D8751989-12-0707 December 1989 Forwards Util Cooling Tower Basin Sludge Sample.Activity Confined to Natural Isotopes & Cs-137 at Level of 2.058E-7 Uci/Gm,Based on Gamma Spectroscopy & Tritium Analysis ML20005F2561989-10-23023 October 1989 Forwards 1989 Annual Plant Exercise Scenario,Per IE Info Notice 85-055.Counties & State Will Not Be Officially Participating Since Biennial Participation Evaluted Last Yr ML20248H2571989-10-0606 October 1989 Responds to NRC Re Addendum to Safety Evaluation Supporting Amend 92 to License DPR-54 Re Reactor Vessel Vent Valve Testing.No Testing of Reactor Vessel Vent Valves Will Be Performed 1990-09-06 |
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SACRAMENTO MUNICIPAL UTILITY DISTRICT O 6201 S Street, P.o. Box 15830, Sacramento CA 95852-1830,(916) 452 3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA RJR 85-444 August 27, 1985 JACK MARTIN NUCLEAR REGULATORY COMMISSION REGION V 1450 MARIA LANE, SUITE 210 WALNUT CREEK CA 94596
Dear Mr. Martin:
Per the request of Mr. J. Eckhardt, Rancho Seco Senior Resident Inspector, I am forwarding for your information a copy of our internal document " Status of LRS Recommendations" which we use to track the status of individual items from the LRS Management Appraisal Report.
This report is in a slightly different format from what you may have seen in the past. We have made the change in order to more clearly reflect the
" Methodology for Recommendation Resolution".
The methodology flow chart and definitions are attached to the back of the report. This methodology provides for an appraisal of our actions to ensure that implementation was as intended and the desired results were achieved.
Please also be aware that the " Start" and " Complete" dates reflect the dates associated with the particular " Action Required." The setting of appraisal dates will be based on allowing implementation of the corrective action to be completed with some additional time to gather experience. Hence, there may be cases where some time elapses between the completion of implementation and initiation of an appraisal. We feel this approach to the appraisal process will return the most benefit.
Let me also reiterate that the " Status of LRS Recomendations" is a working document for those of us working to provide resolution to the recomendations. The "coments" section, especially during the development state, reflects the latest d scussion/ direction that is being taken to resolve a specific recomendation.
Final comitment to implementation of a scheme to resolve a particular recomendation for purposes of this report are nct made until the implement phase begins. This philosophy allows the flexibility to modify our direction during the process to take advantage of any new infomation which may come to light.
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Jack Martin August 27, 1985 This report is issued approximately weekly and a new revision number and date are included with each new issue. We are intending to send you copies of the updated report in the future in order to help keep you informed of our actions in response to the LRS Report.
Should you have any questions relative to these matters, please feel free to coqqtme.
\\g _ \\t3 R. J. RODRIG ASSISTANT GENE. L MANAGER, NUCLEAR cc: J Eckhardt - NRC Resident Inspector (Rancho Seco)
S Miner - NRR James E Dyer - Inspection and Enforcement
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