ML20235Q908

Forwards Audit Rept 87-020 on 870814,providing Results of Quality Organization Review of Selected Station Mods,Per NRC 870612 Request

ML20235Q908
Person / Time
Site:	Rancho Seco
Issue date:	08/31/1987
From:	Andognini G SACRAMENTO MUNICIPAL UTILITY DISTRICT
To:	Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML20235Q911	List: ML20235Q908 ML20235Q964
References
GCA-87-526, NUDOCS 8710070735
Download: ML20235Q908 (2)

Text

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L K Ih')SMUD SACRAMENTO MUNICIPAL UTILITY DISTRICT O P. O. ' Box '15830, Sacramento CA 95852-1830,(916) 452-3211, AN ELECTRIC SYSTEM SERVING THE ' HEART OF CALIFORNIA AUG 311987 1

.GCA 87-526 j U. S. Nuclear Regulatory Commission Attn: J. B. Martin, Regional Administrator

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Region V --l Office of Inspection and Enforcement l 1450 Maria Lane, Suite 210 Halnut Creek, CA 94596 DOCKET NO. 50-312 RANCHO SECO NUCLEAR GENERATING STATION LICENSE NO. DPR-54 AUDIT REPORT 1

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Dear Mr. Martin:

In response to your letter of June 12, 1987, enclosed is a copy of Audit j Report No.87-020. This report provides the results of the. Quality l Organization's review of selected station modifications, j Please contact John Vinquist on extension 4658 if you have any questions.

Sincerely, 2

,A ddhA -

W ' rra G. Carl Andognini $'

15 N . p#jS!

Chief Executive Officer, Nuclear  %; g

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f:9 Attachment ,  % 1 cc: G. Kalman, NRC, Bethesda (w/atch) 1 A. D'Angelo NRC, Rancho Seco ( " )  !

F. J. Miraglia, NRC, Bethesda ( " )

3. DWyer ( "

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-8710070735 070831 PDR ADOCK 05 % k2; P } l; i RANCHO SECO NUCLEAR GENERATING STATION O 1444o Twin Cities Road, Herald, CA 95638-9799;(2o9) 333-2935 w_____=______-_-______-_ __ - __ _ - . - _ _

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j SACRAMENTO MUNICIPAL UTILITY DISTRICT I OrrlCE MEMORANDUM T0: Distribution DATE: August 17, 1987 Prepared by:

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D. Elliott Reviewed by: /

D. Ell'iott Approved by: D ~

0 J. Sullivan q

SUBJECT:

RANCHO SECO AUDIT REPORT NO.87-020 i 4

Attached is Audit Report No.87-020. This report provides the {

results of the Quality Orgar:f zation'.s review of selected station  !

modifications.  !

l Twenty-six Open Items (01s) resulted from this audit. 01 Reply Forms are attached to those audit reports distributed to the {

j responsible departments. The 01 Reply Form contains instructions i for its completion. Each reply is to be signed by the responsible j i manager and must include scheduled completion dates for all  !

uncompleted corrective actions. Please return the completed 01 l l Reply Forms to the Quality Director by the reply date listed on the ]

Open Item.

l If the 01 represents an item which should appear on the RSL, the department responsible for corrective action is responsible for

assuring the item is listed on the RSL, including PAG review.

Attachment:

Audit Report No.87-020 Distribution: / q W. K. Latham C. Andognini G. Coward l

J. Sullivan G., Cranston C. Linkhart J. Vinquist R. Colombo T. Tucker F. Kellie PRC Package R. Wichert P. Herbert J. Shetler D. Martin B. Croley J. i1cColligan G. Simmons T. Ferrando M. Price P. Turner I L. Schwieger PRC Package W. Kemper l

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