ML20215G802
| ML20215G802 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 06/10/1987 |
| From: | Andognini G SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Miller L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| GCA-87-188, NUDOCS 8706230393 | |
| Download: ML20215G802 (4) | |
Text
...
v
,'jesuun SACRAMENTO MUNICIPAL UTILITY DISTRICT O P. O. Box 15830, Sacramento CA 95852-1830,(916) 452-3211 i
AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA GCA 87-188 JUN 101987 U. S. Nuclear Regulatory Commission Attn.
L. Miller Region V g;
j
~~
s Office of Inspection and Enforcement
- c i 1450 Maria Lane, Suite 210 g[s
@M Halnut Creek, CA 94596 5
~
z rn 9
O Docket No. 50-312
.c Rancho Seco Nuclear Generating Station License No. DPR-54 m
SUBJECT:
REGION V OPEN ITEMS REPORT C
Dear Mr. Miller:
This is to inform you of the status of our ongoing effort to resolve NRC open items.
The attached report includes a list of items completed since the last report, as well as a summary status of all Priority A, B and C items.
Incorporated in this report are the findings of NRC Inspection Reports received as of May 31, 1987 and Revision 5 of the Region V Rancho Seco Open Item List, dated March 17, 1987.
He will continue to provide you with monthly updates of open item status.
If you desire any additional information, please contact Bob Little at (916) 452-3211, extension 4477.
Sincerely, v5 f
G, arl Andog ni Chief Executive Officer, Nuclear 8706230393 070610 Attachment gDR ADOCK0500g2 cc w/attch:
G. Kalman, NRC, Bethesda A. D'Angelo, NRC, Rancho Seco 0) i 1
RANCHO SECo NUCLEAR GENERATING STATION O 14440 Twin Cities Road, Herald, CA 95638 9799;(209) 333 2935 l
4:
Faue No.
1 06/01/87 ITEMS COMPLETED SINCE LAST REPORT OPEN ITEM OPEN ITEM DESCRIPTION DOCUMENT NUMBER TYPE
- PRIORITY :
- OPEN ITEM TYPE : RO RO-8046L1 AFW TRIP LEVER RO 8703LO CONTINUOUS FIRE WATCH POSTINGS NOT DONE WHEN WELDERS WENT ON BREAKS DURING JOB RO.
8704LO CONTINUOUS FIRE WATCH POST ABANDONDED FOR FIVE MINUTES
- PRIORITY : A
- OPEN ITEM TYPE : INSP INSP 833403 FAILURE TO FOLLOW ABNORMAL TAG PROCEDURE.
INSP 860710 CONTROL CABLE SHIELDING NOT PROTECTEQ AT UNDERGROUNDED END.
INSP 861502 VERIFY IMPROVED MAINTENANCE OF LIQUID EFFLUENT RECORDS.
INSP 861802-FAILURE FOR THE PRC TO REVIEW TEMP.
MODIFICATION INSP 861803 TEMP. MOD. WAS NOT CONTROLLED UNDER APPROVED PROCEDURE INSP 870503 FAILURE TO PROPERLY LABEL RAD MATERIAL PACKAGE INSP RVE13 EXAMINE OPERATOR REFERANCE TO STRIP CHARTS VS. SPDS FOR OTSG LEVEL
- FRIORITY : B
- OPEN ITEM TYPE : INFO INFO IN8603 ENVIRONMENTAL QUALIFICATION OF THE LIMITOROUE MOTOR VALVE OPERATOR WIRING.
.-w Page No.
2 06/01/87 ITEMS COMPLETED SINCE LAST REPORT OPEN.I1EM OPEN ITEM DESCRIPTION I
DOCUMENT NUMBER TYPE
- OPEN ITEM TYPE : INSP INSP 852303 IST-ADEDUACY OF IST IMPLEMENTING PROCEDURES.
INSP 862107 TORQUE SWITCH SETTINGS NOT SPECIFIED IN LOAD DESIGN DATA SHEETS.
INSP 862501 QA/DC PROC VS SAR QAP
- OPEN ITEM TYPE : PT21 PT21 8603P PART 21:
WOODWARD GOVERNOR (NEED TDI REPORT 43 - MAY CLOSE) i PT21' 8613P PART 21:
CHECK VALVES MAY HAVE MISSING LOCK WLDS ON HINGE SUPPORTS PT21 8615P PART 21:
VALVE OPERATOR MOTOR LEAD j
INSULATION, DEVIATION IN QUALITY IN l
REPLACEMENT MOTOR ACTUATORS PT21 8625P PART 21: LIMITORQUE HAS SUPPLIED NON-ENVIRON OUAL BUCHANAN 724 TERMINAL STRIPS FOR B-524 TER ST LOG ST 117
- PRIORITY : C
- OPEN ITEM TYPE : INSP INSP 861512 VERIFY CORRECTED SEMIANNUAL i
EFFLUENT RELEASE REPORTS.
- OPEN ITEM TYPE : RO RO 8631LO HOURLY RATHER THAN CONTINUOUS FIRE WATCH
r-
~
b MONTHLY STATISTICS-OPEN CLOSED TOTAL.
L ITEM 4
TOTAL DURING PACKAGES PRIORITY OPEN PERIOD COMPLETE' A
28 7
72 B
36 9
97 C
12 2
84 TOTAL 76 18 253
\\
!