ML20214D883

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Forwards Insp Rept 50-312/86-34 on 861020-24.No Violation Noted.Review Requested on Efforts to Establish Effective Tracking Sys for NUREG-0737 Action Items
ML20214D883
Person / Time
Site: Rancho Seco
Issue date: 11/07/1986
From: Pate R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Julie Ward
SACRAMENTO MUNICIPAL UTILITY DISTRICT
Shared Package
ML20214D887 List:
References
RTR-NUREG-0737, RTR-NUREG-737 NUDOCS 8611240284
Download: ML20214D883 (2)


See also: IR 05000312/1986034

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Docket No. 50-312

Sacramento Municipal'deility District '

P. 0. Box 15830

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Sacramento, California ~95813

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Attention:

Mr. John E. Ward

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Deputy General Manager

i

. Gentlemen:

Subject: NRC Inspection

,

This refers to the inspection conducted by Messrs. D. J. Willett and J. Melfi

of this office on October 20-24, 1986, of activities authorized by NRC

License No. DPR-54, and to the discussion of our findings held by Mr. Willett

with Mr. P. Poole and other members of your staff at the conclusion of the

inspection.

.

Areas examined during this inspection are described in the enclosed

inepection report. Within these areas, the inspection consisted of selective

examinations of procedures and representative records, interviews with

personnel,'and observations by the inspector.

Although no violations of NRC requirements were identified within the scope of-

this inspection, the inspectors did observe that your organization apparently

does not have an effective tracking system for NUREG 0737 action items. We

are concerned that the lack of an effective tracking system will inhibit

prompt accurate completion of the actions required by NUREG 0737. We request

that you' review your efforts in this area.

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

will be placed in the NRC Public Document Room.

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86112402s4 861107

DR

ADOCK 05000312

PDR

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

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discuss them with you.

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Sincerely,

f

R. J. P te, Chief

Reactor Safety Branch

Enclosure:

Inspection Report No. 50-312/86-34

cc w/ enclosure:

S. Knight, SMUD

State of CA

bec w/ enclosure:

RSB/ Document Control Desk (RIDS)

Project Inspector

-Resident Inspector

G. Cook

B. Faulkenberry

J. Martin

bec w/o enclosure:

LEMB

Region V

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DLWillett

JMelfi

SRichards

RJPate

11/7/86

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11/ 7 /86

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