ML20209H730
| ML20209H730 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 04/23/1987 |
| From: | Julie Ward SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| Shared Package | |
| ML20209H736 | List: |
| References | |
| JEW-87-618, NUDOCS 8705040107 | |
| Download: ML20209H730 (1) | |
Text
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SACRAMENTO MUNICIPAL UTILITY DISTRICT O P. O. Box 15830, Sacramento CA 95852 1830,(916) 452-3211
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AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA APR 2 31987 P
JEW 87-618 M
io
[j U. S. Nuclear Regulatory Commission 2;
m J. B. Martin, Regional Administrator 5
Region V, Office of Inspection & Enforcement
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1450 Maria Lane, Suite 210 7
n' Walnut Creek, California 94596 a
AUDIT PLAN FOR DISTRICT'S INTERNAL VERTICAL AUDIT
Dear Mr. Martin:
During a presentation at NRC Region V office on 3/20/87, the District discussed improvements in the Rancho Seco Quality Assurance Program, including the audit program. One of the improvements presented was the increased depth of audits such as that resulting from employing the vertical audit technique.
As a result of this presentation, you requested a copy of the audit plan for the upcoming initial vertical audit to be performed by the Rancho Seco Quality Department. As requested, the audit plan is enclosed for your information.
If you have any questions on the audit plan, please contact Stu Knight of my staff at extension 4658.
i Sincerel
'n
. Ward
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Deputy General Manager, Nuclear Attachment cc:
w/ attachments:
G. Kalman, NRC, Bethesda A. D'Angelo, NRC, Rancho Seco 8705040107 870423 DR ADOCK 050 32 og hl DISTRICT HEADQUARTERS O 6201 S Street, Sacramento CA 95817-1899
.