ML20236B968

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Advises That Procedure RSAP-0201 Revised to Include Structured Solution Which Each Team Member Followed to Produce Justification Statement Re non-restart Work Items. Structured Solution Flowchart Encl
ML20236B968
Person / Time
Site: Rancho Seco
Issue date: 10/10/1987
From: Andognini G
SACRAMENTO MUNICIPAL UTILITY DISTRICT
To: Martin J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
GCA-87-652, NUDOCS 8710260433
Download: ML20236B968 (3)


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$SMU= SACRAMENTO MUNICIPAL UTILITY DISTRICT O P. O. Box 15830, Sacramento 8@el 95852 16) 452 3211 AN ELECTRI.C SYSTEM SERV October 10, 1987 D~ HEART 13 OF CALIFORNIA GCA 87-652 ON.

U. S. Nuclear Regulatory Commission

Attn: J. B. Martin, Regional Administrator Region V Office of Inspection and Enforcement 1450 Maria Lane, Suite 210 ge

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DOCKET NO. 50-312 N<

RANCHO SECO NUCLEAR GENERATING ST/. TION 4 E  ;

LICENSE NO. DPR-54 JUSTIFICATION OF NON-RESTART HORK ITEMS

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Dear Mr. Martin:

i The District has agreed to justify certain items of identified work which will ,

be deferred until after the restart of the Reactor Plant. l Initially over 2000 individual items included on the Long Range Scope List (LRSL) have been processed by a team of engineers assembled from experienced District personnel. Items were processed in accordance with the provisions of procedure RSAP-0201. In order to produce a justified -list of LRSL items in ..

the short time allotted, and to ensure consistency, we revised this' procedure j to include a structured solution which each team member followed to produce a justification statement.

The structured solution flowchart is enclosed. It may'be followed by_ l progressing through the decision diamonds from top'to bottom. -The short notes i to the left of the diamonds include the types of categories which are included  !

in each decision group. If all decisions are "no",-the item requires no )

special statement and is considered to.be justifiably on the LRSL list and not i on the Restart Scope List. No further comment is necessary. When any decision I is "yes", one or more of the ideas stated in.the box to the right are used to i formulate the " Justification Statement" which will be included in the l

" comments" sections.of the item. Items which produce "yes" answers and which j cannot be justified will be reprocessed in accordance with Rancho Seco Administrative Procedure RSAP-0215, possibly resulting.in addition of. the item to the Restart _ Scope List (RSL).

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I RANCHO SECO NUCLEAR GENERATING STATION O 1444o Twin Cities Road, Herald, CA 95638 9799;(209) 333-2935 E-d/ j l

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'GCA)87-652- , " ' *1 jab.. Martin' ' 2. -:- ,

It,is ' hoped that: this, brief explanation isl sufficient' for your initi$l review.

- Please contact:me if you have'any-questions.: Hembers 'of your. staff with questions regarding additional information orlciarification may contact '

. Lee-Fossumatl(916)452-3211,. extension-46960-w Sincerelyi 9' ,- ,e n)

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cc: G..:Kalman..-NRC, Bethesda. -(w/enci)

A. D'Angelo, NRC, Rancho Seco-(; " )

F.-J. Miraglia, NRR, Bethesda ( ."' )

j, M. Cillis, Region'V- (

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