ML20206L925
| ML20206L925 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 08/04/1986 |
| From: | Perez G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Ashley R SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| References | |
| NUDOCS 8608200408 | |
| Download: ML20206L925 (35) | |
Text
Enclosure l'
[
o UNITED STATES g
y g-NUCLEAR REGULATORY COMMISSION g,,
- j REGION V
,o'g 1450 MARIA LANE, SUITE 210 4,
WALNUT CREEK, CALIFORNI A 945%
August 4, 1986 MEMORANDUM TO:
Ray As ey, Manager, Nuclear Licensing S h h A,-
FROM:
G.
P.
Perez, Resident Inspector
SUBJECT:
NRC OPEN ITEMS LIST FOR RANCHO SECO This memo is to' document a meeting held with you on July 17, 1986 and the NRC resident staff at Rancho Seco about the Open Item List.
In an effort to assure that the Rancho Seco management is aware of all items that have been identified for further inspect-ion, the Open Item List was given to.you.
This list contains items that have been previously identified by the NRC and have been documented through NRC correspondence, i.e.:
Bulletins, Notices, LER, and Inspection Reports.
If you have any questions in understanding the items on the list please contact me, X4329.
]
j i
l 8608200408 860804 PDR ADOCK 05000312 4
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- t 07/03/86 REGION 5 PAGE 4 DUTSTANDING !TEMS REPORT.
ALL OPEN ITEMS (SORTED BY TYPE)
SMUD RANCHO SECO
......................................................................................................................~..............l DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS EMPLOYEE ACTICN DATE DESCRIPTIVE BRANCH REPORT NO..
INITIALS TITLE
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COMPENSATORY POST (TANK FARM) 86=04=05 INSP RPT (ENF)
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RESPONSE FAILURES IN THREE INSTANCES 86 04 06 INSP RPT (ENF) 8 0
AEH 0286 THREE INSTANCES OF COMPENSATORY MEASURES FAILURES 86 04=07 INSP RPT (ENF)
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AEM 0286 TWO INSTANCES.0E UNSEARCHED AND/OR UNBADGED ENTRY ALLOWED TO THE PROTECTED AREA
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a 07/03/86 REGION 5 PAGE 5 auTSTANDING ITEMS REPORT ALL OPEN ITEMS (SORTED BY TYPEj SMUD RANCHO SECO DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP _ STATUS EMPLOYEE ACTION DATE DESCRIPTIVE BRANCH REPORT NO.
INITIALS IITLE 50312 86-13 01 INSP RPT (ENFi R
0 GPP FAIEURE TO MEET 50.'59 REQUIREMENTS IN REPORTING 86 15-01 INSP RPT (ENF)
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07/03/86 REGION 5 PAGE 6 i
~~
OUTSTANDING ITEMS REPORT
~
~
i ALL OPEN ITEMS (SORTED BY TYPE)
SMUD RANCHO SECO 1
DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS EMPLOYEE ACTION DATE DESCRIPTIVE BRANCH REPORT.NO.
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07/03/86 REGION 5 PAGE 7 OUTSTANDING ITEMS REPORT,
ALL OPEN ITEMS (SORTED BY TYPE 1 SMUD RANCHO SECO DOCKET ITEM.NUM TYPE FOLLOWUP POLLOWUP, STATUS EMPLOYEE ACTION DATE DESCRIPT!VE BRANCM REPORT No.
INITIALS 7!TLE
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07/03/86 REGION 5 PAGE 8
~~
OUTSTANDING ITEMS REPORT'
~
ALL OPEN ITEMS (SORTED BY TYPE)
SMUD RANCHO SECO DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS EMPLOYEE ACTION DATE DESCRIPTIVE 8 RANCH REPORT NO.
INITIALS.
TITLE 50312 84=19 08 INSP'RPT (FOLLOWUPi E
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' FOLLOWUP'DN LICENSEE'S' ACTIONS FOR HPI BREAKER 4AC4 84 26 02 INSP RPT (FOLLOWUPi R
0 JHE FOLLOWUP OF PROGRAM FOR CHANGING PROCEDURES 70 REFLECT TECH SPEC AMMENOMENTS 84 27=01 INSP RPT (FOLLOWUPi M
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0 JHE DA REVIEW OF BULLETIN RESPONSE SYSTEM 84 31 02 INSP RPT (iOLLOWUPi R
0 JHE LICENSEE REVIEW OF EVENTS DURING NOV 1984 HEATUP 85 03-03 INSP RPT (POLLOWUPi M
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IMPROVE THE IMPLEMENTATION OF THE!!:
LAND USE CENSUS PROGRAM
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~ ~" ~ LICENSEE'S ACTION ON AUX FEED STA1T '
TESTING WITH MAINFEED PRESSURE SIGNAL
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07/03/86 REGION 5 PAGE 9 OUTSTANDING ITEMS REPORT ALL OPEN ITEMS (SORTED.8Y TYPE)
SMUD RANCHO SECO DOCKET ITEM.NUM TYPE FOLLOWUP POLLOWUP, STATUS EMPLOYEE ACTION DATE DESCRIPT!VE BRANCH REPORT NO.
INITIALS TITLE
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0.7/03./86 _.
OUTSTANDING ITEMS REPORT,
REGION 5 PAGE 10
~ ~~
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ALL OPEN ITEMS (8ORTED BY TYPE)
SMUD RANCMD 82C0
..~..~..............................................................................as.s.w.4...............................&...&4....-~
DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS EMPLOYEE ACTION DATE DESCRIPT!vE BRANCH REPORT NO.,
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~85 17 01~~1NSP RPT (FOLLOWUP)
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'WGA 0286" -'-- ~DISCREP ANCY BETWEEN"TWO PROCEDURES RELATING TO MAINTENANCE INSPECTION DATA REPORTS 85 20=01 INSP RPT (FDLLOWUP) 8 0
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INSP RPT (FOLLOWUP 5 5
0 LRJ
~~
SIMPLIFIED INSTRUCTIONS FDP CAS AND SAS 70 COPE WITH SECURITY EMERGENCIES 85 20 03 INSP RPT (POLLOWUP) 8 0
LRJ LICENSEE PROGRAM 70 REPLACE KEYS AND LOCKS FOR VITAL AREAS INITIATED 85 20 04' INSP RPT (FOLLOWUPi 8
0 LRJ INCON8!87ENCY~0F~A~AND 8 TRAIN RE:
SECURITY UPS STATUS LIGHTS 85 20=05 INSP RPT (FOLLOWUP 5 8
0 LRJ V10LAi!ON:
INADEQUATE ILLUMINATION IN PIT PROVIDING ACCESS 70 TSC O!ESEL FUEL. TANK PIPING 85=20=06"~1NSP RPT (FOLLOWUP) 5 0
LRJ HIGH FREQUENCY OF DUAL ~ COMPUTER FAILURES 85 20=07 INSP RPT (FOLLOWUP 5 8
0 LRJ MARGINAL ON81TE COMMUNICATIONS 3 PLANNED FOR REVIEW'AND UP$RADIN@,
(SEE LICENSEE MEMO DTD 10/10/84) 85 22 01 '!NSP RPT (FOLLOWUPi E
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'PMG 0686'
-'EYEMPT!04 REQUEST'FA69 AFW PUMP SEPARATION
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~ ~ " '07/03/86
~
OUTSTANDING ITEMS REPORT
~ ~ ~
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PAGE 11
~
~
REGION 5 ALL OPEN ITEMS (SORTED BY TYPEi SMUD RANCHO SECO DOCKET ITEM.NUM TYPE FOLLOWUP FOLL0 hup STATUS EMPLOYEE ACT!DN DATE DESCRIPT!VE-BRANCH REPORT NO.
INITIALS TITLE.
............................................................................p.......................................y...............
i 50312 85 22 02 IN8P RPT (FDLLOWUPi E
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PMG 0686 EXEMPTION REQUEST FA69'AFW V4LVE SEPARATION 85 22 03 INSP RPT (FDLLOWUP)
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PMQ 0686 EXEMPTION REQUEST FA 68 CABLE SEPARATION INSIDE CONT
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85=22=05 INSP RPT (FDLLOWUPi E
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0 PMQ 0686 EXEMPTION REQUEST T2 HOUR COLD SHUT 00WN REQUIREMENT 85 22 08 INSP RPT (FOLLOWUPi E
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07/03/86 REGION 5 1
~ ~ - - '
OUTSTANDING ITEMS REPORT
~ ~ ~ ~ - ~ ~ ~ ~ ~ ~ ~
~~"
PAGE 12 ALL OPEN ITEMS (SORTED BY iVPEI SMUD RANCHO SECO
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DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS EMPLOYEE ACTION DATE DESCRIPT!VE 8 RANCH REPORT No.'
INITIALS TITLF
..........................................................................................................p.....y.......p...........
50312 85 22=13 INSP RPT (FOLLOWUPi E
0 PMQ 0686 EXEMPTION REQUEST FA 68 RCP Lo COLLECTION SYSTEM 85 25=01 INSP RPT (FOLLONUPi R
0 JHE TWO HANGERS.WERE OBSERVED WITH LOOSE LOCK NUT 8 85 26 01 INSP RPT (FOLLOWUPi P
0 KMP INCLUDE NRC SUGGESTION IN ' '
CORRECTIVE ACTION LIST 85 26=02 INSP RPT (FOLLOWUPi P
0 KMP INCLUDE OFFp!TE IMPROVEMENT IEEMS (CONTRACT) SUPPORT IN CORRECTIVE ACTION LIST 85 26 03 INSP RPT'(FDLLOWUP)
P 8614 0
KMP
~ REVIEW ~THE~ RESPONSIBILITY'TO MAKE PARS IN THE E PLAN AND PROCEDURES 85 26=04 INSP RPT (FOLLONUPi P
0 KMP COMM!iMENT FOR iRAINING IN E PLAN COMPLETED i
~~
85 27 01 INSP RPT (FOLLOWUP) 0 0
CYM
' -- M8RC; CHARTER ~io 8E~ CHANGED TO ADD 50.54(A) REVIEW i
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85 27 02 INSP RPT (FDLLOWUPi 0
0 CYM QAP=27 REVISION REQUIRED to. DELETE REFERENCE TO A VO!DED QCf.T
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'85 27 03' INSP RPT (FDLLOWUPi 0
0 CYM'
~
-- LICENSEE TO DEVEL'0PE~ PL AN'FOR PROCEDURE CHANGES TO IMPROVE USAR UPDATING BY DECEMBER 1, 1985 INSP RPT (FOLLOWUP) 0 0
ALSO SEE UNR 85 31=01 "AND UNR 85=31 02 i
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DEVELOPEMENY"0FPROCEDURES~ AND --~
087AINING HARDWARE NECESSARY FOR I
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I 07/03/86 REGION 5 PAGE 13
(
DUTSTANDING ITEMS RFPORT l
ALL OPEN !TEMS (SORTED BY TYPE)
SMUD RANCHO SECO 2
DOCKET ITEH=NUM TYPE FOLLOWUP FOLLOWUP ~ STATUS EMPLOYEE ACTION DATE DESCRIPTIVE BRANCH REPORT NO.
INITIALS TITLE 50312 85=25=05 INSP RPT (FOLLOPUPi M
0 MIC 8!MPL75! CATION OF PASS OPERATING j
Proct 1URE8 85 28 11. INSP RPT (FOLL OWUP 5 M
8611 0
HIC INSIALLATION OF PERM R15017A AND R150178. REVIEW OF 85 29=01 INSP RPT (FCLLOWUP5 3
0 LRJ REVIEW AND CLARIFY PACKAGE SEARCH PROCEDURE 85 32 01 INSP RPT (FOLLOWUPi R
0 GPP REVIEW ROOT CAUSE REPORT FOR PRZ SAMPLE VALVE BEING OPEN 85=34 06 IN8P RPT (FDLLOWUPi 8
0' LRJ BASIS OF DEftgMINATION 0F
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REPORTABILITY OF CERTAIN VITAL AAEA ACCESS CONTROL INCIDENTS 85 34 10 IN8P F.PT (FOLLOWUPi 5
0 LRJ REVIEW PERIMETER RESPONSE TIME TO ALARMS 85 34=11 INSP RPT (FOLLOWUPi S
0~
LRJ
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0 LRJ INCREASED TRAINING STAFF DEDICAIED 70 SECURITY
~ ~ ~ ~ ~ ~ "
~ 85 34 13 IN8P RPT (FOLLOWUP)
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LRJ EsPANDED REPRE8HER'iRAINING REV!EW
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85 34 14 INSP RPT (FOLLOWUP 5 3
0 LRJ REVIEW EQUI
- MENT ISSUE TO ASSURE
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1 07/03/86 REGION 5 PAGE 14
~~
OUTSTANDING ITEMS REPORT,
~ ~ ~ ~ - ~ ~ ~ - - - ~ ~ ~ - - - - - - '
~~ ~
ALL OPEN ITEMS (50*TED BY TYPE)
SMUD RANCM0 SECO
. _ _.o......=.===.......===..e=..====.===.====.....=....=........s...........==........=....=...........======.......?===.........=.===
00CKET ITEM NUM TYPE FOLLOWUP FOLLOWUP. STATUS EMPLOYEE ACTION DATE DESCR!PTIVE GRANCM REPORT.No.
INITIALS TITLE o...............................=............=...........
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56312 85 36 01 INSP RPT (FOLLOWUPi E
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FUTURE 86 06=01 INSP RPT (FOLLOWUP)
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KMP EVALUATE EP TRAINING 86=06=02 INSP RPT (FOLLOWUPi "P-~
0 MMP ~
~' - ~ REVIEW87EPS~TAWEN '70 !MPROVE~
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KMP REVIEW STEPS TAKEN TO INSURE UPDATES TO THE OFFSITE AGENCIES
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"86-06=O4 ~!NSP PPT (FOLLOWUPi ' - ~
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4RE NAINTAINED 86-06-05 INSP RPT (FOLLOWUPi M
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WGA REEXAMINE LICENSEE ACTION ON MISC
' TRAINING DEFICIENCIES l
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~86 07 03 '!NSP RPT~(FOLLOWUPi 0
-~~~~-'O' WGA
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EMERG CR HVAC SYSTEM j
86 07=06 IN8P RPT (FOLLOWUP 5 0
0 WGA TRAINING OF NON LICENSED OPERATORS IN VALVE OPERATION NEEDS 70 BE EXPANDED
.. _._.-..86=O7-0T' INSP RPT-(FOLLOWUP 5-
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1
t 07/03/86 REGION 5 PAGE 15 0UTSTANDING ITEMS REPORT ALL OPEN ITEMS (SORTED PY TYPE)
SMUD RANCHO SECO a
DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS EMPLOYEE ACTION DATE DESCRIPTIVE BRANCH REPORT NO.
INITIALS TITLE,
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50312 86=07=08 INSP RPT (FOLLOWUPi 0
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REGION 5 PAGE 16 0UTSTANDING ITEMS REPORT ALL OPEN ITEMS (SORTED BY TYPE)
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................................................................................................................................... I DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP, STATUS EMPLOYEE ACTION DATE DESCRIPT!VE BRANCH REPORT N0 INITIALS T
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i 07/03/86 REGION 5 PAGE li OUTSTANDING ITEMS REPORT ALL OPEN ITEMS (SORTED BY TYPE)
SHUD RANCMD SECO DOCKET ITEM =NUM TYPE FOLLOWUP FOLLOWUP, STATUS EMPLOYEE ACTION DATE DESCRIPTIVE BRANCH REPORT No.
INITIALS TITLE
............................................................................................................................y.......
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50312 86 17 03. INSP RPT (FOLLOWUP 5 0
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OUTSTANDING ITEMS REPORT,
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ALL OPEN ITEMS (SDRTED BY TYPE)
SMUD RANCHO SECO
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07/03/86 REGION 5 PAGE 19 OUTSTANDING ITEMS REPORT,
l ALL OPEN ITEMS (802TED BY TYPE)
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07/03/86 REGION 5 PAGE 25
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............................................................y.......................................................................
50312 IN.86 42" INFO NOTICE' M
0 PGY IMPROPER'HAINTENANCE OF~ RADIATION MONITORING SYSTEMS IN=66=43 INFO NOTICE M
0 PGY PROBLEMS WITM SILVER ZE0 LITE SAMPLING OF A!RBORNE RADIO!ODINE IN.86 44 INFO NOTICE M
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ALL ODEN ITEMS (SORTED BY TYPE) l SMUD RANCHO SECO DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS EMPLOYEE ACTION DATE DESCRIPTIVE BRANCH REPORT NO.
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07/03/86 REGION 5 PAGE 3
~ ~
LICEN8EE EVENT REPORT
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~
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DOCKET ITEM.NUM
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REGION 5 PAGE 4 LICENSEE EVENT REPORT 1
i DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP, STATUS NAME ACTION DATE DE8CRIPTIVE i
BRANCH REPORT No.
.................................................................................................... TITLE l
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0T/03/86 REGION 5 PAGE T
_ _ _ _. - - - ~
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8414 0
LICEN8EE COMMITTED TO SUSMIT REV! BED LER TO CLARIFY EVENT ANALYS I
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r 07/03/86 REGION 5 PAGE 8 LICENSEE EVENT REPORT 1
...............................................................................................................................s...s DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS NAME ACTION DATE DESCRIPT1VE i
BRANCH REPORT NO.
TITLE i
)
..............................................................................................................y.....................f 1
50312 84 18=L1 REPORTABLE OCCU 0
8502 0
REPORTABLE OCCU 0
8527 0
i 84 20=LO REPORTARLE OCCU 0
8502 0
CYM OT8G B TUBE (EAKAGE IN EXCESS 0F 1 GPM,_ UNUSUAL EVENT. DECLAR(D_
RX TRIP. ERR 0NEDUS M8LB ACTUATE REPORTABLE OCCU 0
8527 0
i 84 22.L0 REPORTA8LE OCCU R
0 OTSG 'A8 TUBE LEAK RESULTED IN
_,_______A 2 G_PM LE_AK RATE WHICH EXCEEDE_D_.
p 84 22=L1 REPORTABLE OCCU R
0 SUPPLEMENT REPORTS OFFSITE RELEASE 8 i
RESULTING FROM 078G "A" TUSE LEAK i
84=24=LO REPORTABLE OCCU R
0 SIMULTANE0US PLANT HEATUP AND DEBORATION VIOLATED PROCEDURAL CONTROL OF REACTIVITY ADDITION 84=25.L0 REPORTABLE OCCU R
0 REACTOR TRIP DUE TO FE(0 WATER TRAN8!ENTsAL80 AUX. FEED SYS.PROSS WITH VALVE AND PRESSURE SWITCH 85=01.L0 REPORTABLE OCCU R
0 H2 MONITOR 8YSTEM CONTAINMENT ISOLATION VALVES _FOUND OPEN FOR I
SEVEN DAYS
]
85=01=L1 REPORTABLE OCCU R
0 ACH CORRECTS REPORTING CRITERIA AND l
DATE WHEN VALVES WERE LOGGED CLOSED i
REPORTABLE OCCU R
0 LOSS OF CONTAINMENT INTEGRITY VIA i
. OPEN VALVES ____ _,
REPORTABLE OCCU R
0 REACTOR COOLANT SYSTEM NONISOLABLE LEAK 1
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LICENSEE EVENT REPORT
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PAGE 9
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DOCKET ITEM.NUM '
FOLLOWUP FOLLOWUP STATUS NAME ACTION DATE DESCRIPTIVE TYPE l - ~~ ' "
BRANCH REPORT No.'
. TITL E - - ~ ~ f -~ ~-
4 l
50312 85 02.L0 REPORTABLE OCCU R
0 UNRESTRAINED HEAVY LOAD IN REACTOR SUILDING I
85 03=LO REPORTABLE OCCU 0
0 INCORRECT BORON CONCENTRATION TECH 8PEC LIMIT ~
~~
REPORTABLE OCCU 0
0 TIA DATED APRIL 295 '1985'.' REQUESTED
- - ~ ~ -REVIEN OF LICENSEE ANAL OF SHUTDOWN R
K-URING REFUECING8
~~~
85 04=LO REPORTABLE OCCU R
O FIRE DAMPERS NOT INSTALLED.48 l
REQUIRED BY FIRE HAZARDS ANALYSIS 85 05=LO REPORTABLE OCCU R
0 CYM CLO8ED 80 RATION PATH DURING FUEL MOVEMENT 85 07.L0 REPORTABLE OCCU R
0 CYM UNDERVOLTAGE RELAY CALIBRATION FOUND OUT OF SPEC 85 08=LO REPORTABLE OCCU R
0 CYM FIRE SUPPRESSION SYS. SURVEILLANCE INTERVAL EXCEEDED TECH 8PEC ROMT
_ _... _.._ DUE 'TO' SCHEDULING ~ ERROR * ~-- ~
85 09=LO REPORTABLE OCCU R
0 CYM DIESEL GENERATOR CONTROL CIRCU!TPY INADEQUATE OURING NORMAL SHUTDOWN 8EQUENCE.70 RESPOND TO UNDERVOLT 85 10=LO REPORTABLE OCCU R
0 CYM NON!80LABLE LEAK IN HOT LEG HIGH POINT VENT PIPING DUE TO FATIGUE
" CRACK RESULT 8G FROM MI88'G SUPPORTS 85=11.LO REPORTABLE OCCU 0
0 CYM RPS CHANNEL TRIP ON HIGH PRESSURE SETPOINT (1820P81) 0F SHUTDOWN SYPA88 DUE TO OPERATOR ERROR 85 12.LO REPORTABLE OCCU 0
0 CYM LOS8 OF REACTOR BUILDING INTEGRITY
~~~
' - - ~ ~
DUE 70 UNBECURED.0 UTER HATCH.
PERSONNEL ERROR. 8UPPLEMENT 10/31 REPORTABLE OCCU 0
8527 0
FOLLOWUP 70 BE SUBMITTED ev OCT. 31
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07/03/86 REGION 5 PAGE 10 LICENSEE EVENT REPORT DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS NAME ACTION DATE DESCRIPTIVE BRANCM REPORT NO.'
~
TITLE.
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50312 85-13.LO REPORTABLE OCCU 0
8603 0
DJW AUT0 START OF DIE 8EL GENERATOR DUE TO OVERVOLTAGE ON SAFETY,5US
_ LONG TERM CORRECT!.VE ACTION PENDING 85 18.L0 REPORTABLE OCCU R
0 CYM CLAS8 2 BREAKER INSTALLED OURING MAINTENANCE ON NOCW PUMP 85-15=Lo REPORTABLE OCCU R
0 CYM AUTO START OF DG DUE TO ACCIDENTAL
'- LOS8 0F PDMER TO NUCLEAR SERVICE SUS =XCONNECT~ BREAKER' FAILED OPEN 85-14=LO REPORTABLE OCCU R
0 CYM 8PURIOUS CLOSURE OF DMR ISOLATION VALVE DUE TO PRES 8URE TRAN8MITTER ELECTRICAL SP! KING 85-17=LO REPORTABLE OCCU R
0 CYM LEAK IN AUX BLDG VENTILATION SYSTEM
~
DUE TO MISSING SEAL PLATE IN HEPA FILTER SINCE' MANUFACTURE ~~~~~~~
85 14=LO REPORTABLE OCCU R
0 CYM EDG OUTPUT BREAKER LOCKOUT 85-19=LO REPORTABLE OCCU R
0 CYM EXCESS C00LDOWN RATE AFTER H! PRES 8 RX TRIP DUE TO OPEN FEEDWATER MEATER RELIEF VALVES 85 20=LO REPORT 48LE CCCU R
0 CYM ESSENTIAL MVAC FLOW CONTROLLER' DESIGN EBROR PREVENTS AUTO CONTROL AFTER RETURN OF power 85 21.L0 REPORTABLE OCCU R
0 CYM EDC AUTOSTART DUE 70 PERSONNEL ERR 08 WHILE TROUBLESHOOTING DV RELAY =ALSO FAN' FAILDUE 70 SP' DRIFT
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85 22.L0 REPORTABLE OCCU 0
0 CYM PZR LIQU!D SAMPLE VALVE FOUND OPEN VIOLATING APP.' R COMMITMENT.
SUPPLEMENT AFTER ROOT CAUSE ANAL 85=24.L0 REPORTABLE OCCU R
0 CYM SHUTDOWN DUE TO RC8 LEAKAGE GREATER
~ ~ ' ~ ~
THAN 10 GPM FROM PZR LGD SAMPLE VALVE 8FV.7001' PACKING GLAND' 85=25=LO REPORTABLE OCCU R
0 CYM REACTOR TRIP FOLLOWING LOSS OF ICS POWER s
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PAGt 11 REGION 5 07/03/86
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LICENSEE EVENT REPORT
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I DESCRIPTIVE i
DOCKET ITEM.NUM TYPE ~~
POLLOMUP FOLLOWUP STATUS NAME ACTION DATE'--~~'-
~
~ TITLE.
'~~~
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BRANCH REPORT No.
!~~~--
i i
i 1
i 50312 86 02.LO REPORTABLE OCCU 0
0 ADH PINHOLE LEAK 8 IN CA8ING DRAIN LINE FOR 8 DECA _Y HEAT PUMP I
I 86 03.L0 REPORTABLE OCCU 0
0 40H CONTA!NMENT PURGE UNMONITORED l
86 04=LO REPORTABLE OCCU 0
0 ADH MISSED FIRE WATCH ON INOPERABLE FIRE C00R 86 05.LO REPORTABLE OCCU 0
0 ADH SE!8MIC SPACING OF NUCLEAR SERVICE BATTERIE8 4
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07/03/86 REGION 5 PAGE 12 i
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LICENSEE EVENT REPORT
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4 DOCKET ITEM.NUM TYPE FOLLOWUP FOLLOWUP STATUS NAME ACTION DATE DESCRIPTIVE
- TITLE, BRANCH.
PEPORT NO.
j
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50312 81 59.XO SPECIAL RPT.
0 0
TAY HOURLY FIRE WATCH POSTED VICE CONT (NUOUS WATCH. TECH SPEC 3.ta.6.2 j
0 0
TAY FIRE WATCH NOT PERFORMED FOR THREE 82 01=X0 SPECIAL RPT.
HOURS DUE TO AIRBORNE RADIDACTIVITY i
j 82 02.X0 SPECIAL RPT.
0 0
TAY HOURLY FIRE WATCH IN
'8" DIE 8EL GENERATOR ROOM NOT CONOUCTED FOR 2
FOUR HOURS 82 27.X1 SPECIAL RPT.
R 0
WEEKLY SURVEILLANCE OF. NITROGEN SYS FOUND XE.133 CONTAMINATION 4
i 83 01.X0 SPECIAL RPT.
0 o
TAY SPECIAL REPORT =RCP FIRE DETECTORS NOT TESTED AS REQUIRED ~
~ ~ ' " '
l 83 02.XO SPECIAL RPT.
0 0
TAY HDTOR DRIVEN FIRE PUMP OUT OF SERV!CE OVER T DAYS FOR M&!NTENANCE 83 03.XO SPECIAL RPT.
0 0
TAY UNAVAILABILITY OF FIRE SUPPRESSION WATER SUPPLIES (SPECIAL.REPORTI ~ ~~~
~
~
53=04.XO SPECIAL RPT.
R 0
UNAVAILABILITY OF TWO HIGH PRESSURE FIRE PUMP 3 1
l 83 05.X1 SPECIAL RPT.
R 0
REVISION TO REPORT ON STEAM GFNERATCR TUBE PLUSGING 83 07.X0 SPECIAL RPT.
R 0
MEAT TRACING F/HYOR0 GEN MONITORING d
R 0
THERMAL BMIELDS NOT IN8TALLED IN
+
HYDROGEN MON 8YSTEM HANGERS i
83 3t=X0 SPECIAL RPT.
R 0
DELAY IN NOT!PY!NG OPERaiORE.0F.
LOW CCNCENTRATION IN BORIC ACID
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STORAGE TANK i
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_DnCNET ITEM.NUM TYPE FOLLOWUP FOLLOWUP, STATUS NAME ACTION DATE DESCRIPT!VE BRANCH' REPORT NO.
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TITLE
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50312 84 03.x0 SPECIAL RPT.
R 0
CRACKS IN SWITCH JAWS OF WESTINGHOUSE TYPE MG.6 RELAYS DUE TO MANUFACTURING ~DEFZCT ~
84 04.X0 SPECIAL RPT.
R 0
ELECTROMATIC RELIEF VALVE (EMOVI LEAKING UNDER LOW PRESSURE CONDIT!ONS I
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o-UNITED STATES E
( (,g NUCLEAR REGULATORY COMMISSION g,' \\.
, ' / t:- j REGION V SN g
1450 MARIA LANE,SulTE 210
,o WALNUT CREEK, CALIFORNIA 94596 August 4, 1986 MEMORANDUM TO:
Public Document Room
).)ICkDby FROM:
G.
P.
Perez, Resident Inspector, Rancho Seco
SUBJECT:
NRC OPEN ITEM LIST FOR RANCHO SECO, DOCKET #50-312 The enclosed attachments are the Open Items List transmitted to the Rancho Seco management, and a memorandum documenting the action.
I would request that you place these memorandums in the Public Document Room for the Docket #50-312, Rancho Seco.
If you have any questions, please call me at (209) 748-2791.
Enclosures:
1.
Memorandum to Ray Ashley 2.
Open Item List 07/03/86