ML20206R207

Forwards Insp Rept 50-312/87-06 on 870131-0227 & Notice of Violation.Response Addressing Weaknesses in QA Program Re Corrective Action Measures Requested

ML20206R207
Person / Time
Site:	Rancho Seco
Issue date:	04/07/1987
From:	Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:	Julie Ward SACRAMENTO MUNICIPAL UTILITY DISTRICT
Shared Package
ML20206R212	List: ML20206R207 ML20206R258 ML20206R344
References
NUDOCS 8704220125
Download: ML20206R207 (3)

See also: IR 05000312/1987006

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APR 071987 ,

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Docket No. 50-312 '-

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Sacramento Municipal Utility District '

P. O. Box 15830

Sacramento, California 95813

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Attention: Mr. John Ward *

f Deputy General Manager, Nuclear '

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L Gentlemen:

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Subject: NRC Inspection of Rancho Seco

This refers to the routine inspection conducted by Messrs. A D'Angelo, W. Ang,

. P. Morrill, C. Ramsey, A. Hon, G. Perez and C. Myers of this office on

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January 31 through. February 27, 1987 and of activities authorized by NRC

l License No. DPR-54, and to the discussion of our findings held with Mr. J.

Janus and other members of your staff at the conclusion of the inspection.

The information in the attached report documents continuing weaknesses in the

quality assurance program related to corrective action measures whether they

are nonconformances, abnormal tags, or audit findings. In addition, your

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system for ensuring proper reporting of 10 CFR 50.72 and 10 CFR 50.73 events

! appears to have been inadequate during the period June, 1985 - January, 1986.

In your response to the Notice of Violation enclosed please discuss what

measures you have taken or will take to correct these programmatic weaknesses

associated with your corrective action measures and reporting of events to the

NRC. In addition, we remain concerned about the preparation of the operating

staff to operate the facility after an extended shutdown, and request that all

operating crews be provided an opportunity to exercise the new plant systems

during the plant-testing program so that personnel are familiar with those

systems.

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Areas examined during this in.pection are described in the enclosed inspection

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report. Within these areas, the inspection consisted of selective

examinations of procedures and representative records, interviews with

personnel, and observations by the inspectors.

As noted above, based on the results of this inspection, it appears that

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certain of your activities were not conducted in full compliance with NRC

l requirements, as set forth in the Notice of Violation, enclosed herewith as

l Appendix A.

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l Your response to this notice is to be submitted in accordance with the

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provisions of 10 CFR 2.201 as stated in Appendix A, Notice of Violation

In accordance with 10 CFR 2.790(a), a copy of this letter and the enclosures

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will be placed in the NRC Public Document Room. ,

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APR 071987

Should you have any questions concerning this inspection, we will be glad to

discuss them with you.

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The responses ~ directed by this letter and the accompanying Notice are not

subject to the clearance procedures of the Office of Management and Budget as

required by the Paperwork Reduction Act of 1980, PL 96-511.

bi":fr*Ekted by

John B. f.tartin

John B. Martin

Regional Administrator

Enclosures:

A. Notice of Violation

B. Inspection Report No. 50-312/87-06

cc w/ enclosures:

S. Knight, SMUD

R. Colombo, SMUD

W. Bibb, SMUD

State of' California

bec w/ enclosures:

RSB/ Document Control Desk (RIDS) (IE01)

docket file

G. Cook

B. Faulkenberry

J. Martin

Project Inspector

Resident Inspector

R. Huey, SONGS

bec w/o enclosure B:

M. Smith

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