ML20247H554
| ML20247H554 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 09/01/1989 |
| From: | Keuter D SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| AGM-NUC-89-096, AGM-NUC-89-96, NUDOCS 8909200017 | |
| Download: ML20247H554 (8) | |
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)SMUD-SACRAMENTO MUNICIPAL UTIUTY DISTRICT O 6201 S Street. P.O. Box 15830. Sacramento CA 95852-1830,(9103 452-3211
[rc AN ELECTRIC SYSTEM SERVING THE HEART OF CAltFORNIA iy m
AGM/NUC 89-096 7,
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(M September 1, 1989
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J.
B. Martin, Regional Administrator Region V.
1450 Maria Lane, Suite 210 C#
. Walnut Creek, CA-94596 DocketNo. 50-312 Rancho Seco Nuclear Generating Station License-No. DPR-54 DISTRICT COMMITMENTS IN RESPONSE TO NRC INSPECTION 89-14 EMERGENCY PLANNING
Dear Mr. Martin:
During the exit aeeting held on September 1, 1989, between 1
representatives of your staff and the Rancho Seco staff, four
. potential violations were-identified relative to the Rancho Seco Emergency Plan.
As was noted by Jim Shetler, our Deputy Assistant General Manager, Nuclear, District management is extremely concerned about the implications of the readiness of the~ Emergency Response Organization (ERO) based upon your inspection findings.
I want to reiterate our commitment that protection of the public health and safety is the primary concern of'the Rancho Seco organization.
To demonstrate our commitment and to assure rapid response to the concerns raised in the subject inspection, the District commits to the following actions:
1.-
For the ten essential positions that currently show no qualified persons in place, we will immediately identify at least one person who can be qualified by procedure or initiate necessary training to bring qualifications current.
The. District will notify the NRC Resident Inspector by 1300 hours0.015 days <br />0.361 hours <br />0.00215 weeks <br />4.9465e-4 months <br /> on Saturday, September 2, 1989, of our ability to complete this action or our schedule for completion.
The intent is to assure qualified ERO positions are in place as soon as possible.
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RANCHO SECO NUCLEAR GENERATING STATION D 14440 Twin Cities Road, Herald, CA 95638-9799;(209) 3334935
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B. Martin AGM/NUC 89-096 2..
Provide an-updated ERO callout list identifying by name who is qualified for each position.
Those personnel who are assigned to a position, but are not yet qualified for that position, will be clearly identified.
This will assure that the properly qualified personnel will be called out in response to an emergency situation.
The updated callout list will be issued by September 2,-1989.
3.
.The Manager, Nuclear Quality and Safety has issued a Stop Work Order on fuel movement to prevent any movement of fuel until we have verified that there is an adequately qualified ERO staff.
(See attached) 4.
In order to properly document the issues identified by the potential violations from your inspection, foer Potential Deviations from Quality (PDQs) have been issued.
We will use these PDQs to ensure that the inspection issues are properly evaluated and dispositioned.
(See attached) 5.
The Manager, Nuclear Quality and Safety has initiated a surveillance on our controlled copies of the Emergency Plan and implementing procedures to determine if there is a wider m
concern about proper maintenance and updating of emergency manuals.
This surveillance will be completed by September 2, 1989.
In addition, Quality has been requested to broaden this surveillance to address the issue of any generic concern on controlled manual updates.
6.
An action plan will be generated by September 8, 1989 to address the broader issues from your inspection and the District's corrective actions to resolve them.
At this time I again want to reiterate the District's commitment to meeting the requirements of our license and assuring the health and safety of the public.
We take the issues raised in this inspection seriously and intend to correct any deficiencies as rapidly as we can.
Sincerely, Ild x
Dan R.
Keuter Assistant General Manager Nuclear Attachments cc:
M. Virgilio, NRC, Washington, DC A.
D'Angelo, NRC, Rancho Seco Document Control Desk, Washington, DC L____--____
I
- p STOP WORK ORDER PAGE 1 OF2 b
SWO NO.
89-02 REV.
0 EFFECTIVE DATE/ RIME:9-1-89, 4:30.pn ADDRESSEE:
J. Shetler h
DISCUSSED WITH.J. Shetler h
SCOPEOFACTIVITYSTOPPED: Any movement of fuel naterials in the spent fuel g pool, removal of the Reactor Vessel Head, or any operational mode change.
REASON FOR STOPPAGE:
NRCInspectionoftheRanchoS&coEmergencyPlanning@
Program, during the week of 8-28-89, revealed deficiencies in the training and qualification records of plant personnel assigned to the Emergency Response Organization (ERO). The deficiencies indicate the ERO may not be staffed with personnel capable of irtplementing the plant's emergency plan.
Refere.nce PDQs89-641, 89-642,89-643, 89-644.
SCOPE OF LIMITED WORK AUTHORIZATION AND ANY CONDITIONS IMPOSED:
NONE.
CORRECTIVE ACTION REQUIRED TO LIFT SWO: Demonstrate the the Emergency Response Organization is staffed with adequately trained / qualified personnel and that a plan is in place to assure proper staffing of the ERO will continue.
5 AGM NUCLEARQUALITY&IND. SAFETY h ACKNOWLEDOEMENTBYADDRESSEE @
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/ ' TE DATE DA ADM-064 Rev.3 (RSAP-0102)
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k,1 STOP WORK ORDER PAOE 2 OF2 SWO NO.
89-02 REV.
O RESPONSE: CAUSE:
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REMEDIAL CORRECUVE ACTION g
COMPLETION COMMTTMENTDATE ACT5ON TO PREVENTRECURRENCE g~
AOM/DATE RESPONE EVALUATION:
h CORRECTIVE ACTION VERIFIED QUAUTY ENGINEER /DATE FOLLOW UP CORRECTIVE ACTION REQUIRED E
NO Lir nNO SWO g
RESPONSE ACCEETED AND LIFTED AGM, NUCLEAR QUAUTY & IND. SAFE 1Y/ DATE FOLLOW UP CORRECTION ACDON VERIFICATION:
g FOLLOW UP CORRECDON ACTION VERIFIED AND EVALUATED AS EFFECTIVE:
OUAUTY ENG!bTER/DATE ADM464 Rev.3 (RSAP4102)
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POTENTIAL DEVIATION FROM QUAUTY FORM PAat i Or_
(INSTRUCVONS FOR INITIATING THl$ FORM ON REVERSE SOE)
PDQ# M-W/
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- 1. CAR OF OCCUIUEENCE:
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TlWE OF OCCUfutENCE: EN j
- 2. DAM OF IDENTFICA10N:
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- 7. EQUIPMENT ID: NM Ub
- 8. SYSTEW:.
S. EQUIPMENT NAWO S. QUAUTY CLASS: -
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- 10. PROBLEM DESCRIP10N:
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g Sa the ames of Drills ud Emercises. The semiannual D Drill has'not r
been pertermed eines Octaher 3, 1988.
The. Tune 1989 s-i-1 W Drill was esamstad.
This is a violatica of TW 6.8.1 &a that Z
pseendere WIP-5618 referenees the Drille and Buereise Esmeal ukink requires that a semiarmaal D Drill he seeducted.
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- 12. AFFECTED ORAWINGS'
- 13. P.O./ CON 1RACT:
- 14. ORONATOR NAW*
dA Mt#f e EXP.
8/~107 kAE.STP M 9 $
406 4,'
DEPT: L/2mI* DAu:
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- 15. EQUPMENT OPERATES IN PRESENT CONMOURA10N (FOR CONFl8URA10N DISOGEPANCES): QY UN SUPERVISOR NAMC I bdA/b 4N/T WAA.STOP: S EXT!
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SUPERMSOR SONATU
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- 18. POTENTIALLY REPORTAB[COMON: OY EN PURSUANT TO: TS 4.E I
- 17. TECN SPEC MOLADON: lgT DN OPERA 8LE: O Y ON WNA
.lUSTIFY 1F NO LER REQUIRED:jj'askMrF.AM Il r$ mIA, ha h)bT If' f M #TA 9
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- 19. PRIORITY:
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- 20. DUE DATE/DEPARTWENT ASSGNED:
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TECHNICAL SERVICES
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ENVIRONMENTAL PROTECTION
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WCDiMCATIONS
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WATERIAL WCWT
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OPERATIONS
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SECURITY
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UCENSNG
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OTHER
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INFORMATION SYSTEWS
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RAD PROTECTION
- 21. OPS DEPT WGR SGNATURL DATE ADM-129 REV 8 (RSAP-1308)
f POTENTIAL DEMATlON FROM QUAUTY FORM PAGEiOr_
(INSTRUCT 0NS FOR INITIATING THIS FORW ON REVERSE SOE)
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- 3. $$ NOTIFIED: 9Y
- 4. EME OF NOTIFICADON:
S. SYSTEM:
- 7. EQUtPMENT 10: M/
S. QUAUTY CLASS:
- 8. EQUIPMENT NAMD.
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- 10. PROSLEW DESCRIl VON:
e Two controlled EnerTea0Y Plane aru". EF In the area c't EF unintenance. in the Energency Preparedness offices Z$ementing Procedures sets recent were cheeked and teend to be out of data in that the most W<'
^ ; u ann a met in the manuale.
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- 13. P.O./ CON 1RACT:
- 12. AFFECTED ORAWINCS:
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- E7 WESTOP 8 Aw/ [hdPh
_ EXT:
- 14. CRIGNATOR NAMr.
!O ORIQNATOR SoliATURE:
DEPT:
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y SENT CON QURA10N (FOR CONFIGURA10N OfSGIEPANG
- 15. EQUIPMENT OPDMTES IN NI dO/7 MAR.STOP:
CN EXT:
SUPERMSOR NAME:
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SUPERMSOR SONATUa // ~7 )
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- 18. POTENTIALLY REPORTA8LE CONDITION: 0Y EN PURSUANT YO:
- 17. TECH SPEC MOLATION: W ON OPERA 8LD OY ON ENA Odna#IstJTtAEw* Tf utM Of AT aaa d
JUSTIFY IF NO LER REQUIRED:
Sa e c <* c's e ATLA __ A ret Oat-vao] n a M et u) i z
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- 18. SS NAME:
DATE:
- 19. PRIORITY:
- 20. DUE DATE/DEPARTWENT ASS *NED:
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DMRONMENTAL PROTECTION
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TECHNICAL SERVICES
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MODIFICATIONS
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DOCUMENT CONTROL
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MAINTENAPvCE
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WATERIAL MCWT
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OTHER
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SECURITY I
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RAD PROTECTION
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- 21. OPS DEPT MGR SCNATURD ADM-129 REV 8 (RSAP-1308)
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- 1. DATE OF OCCURRDCD
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- 2. DATE OF IDENTIACATON:
S. $$ NAME:
- 3. SS NOT1 RED: SY ON
- 4. T!WE OF NOTIACATION:
- 6. SYSTEM:
- 7. EQUIPWENT 10:
- 6. EQUIPMENT NAME:
- 9. QUAUTY CLASS:
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- 10. PROOLEM DESCRIPTION:
The Emo is comprised of 375 personnel In the area of ERO Training.and non-lioenned operators).
Cf these 375 (including 44 licensed
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142 (434) are not qualified in eocordance with EPIP-5400.
,z_H, of 80 ERO personnel were not qualified in accordance with IFIP-p This is a violation of TS 4.8.1 in that procedure EPIP-5400 14 Z
5600.
(3 Training was not edequately implemented.
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- 13. P.O./ CONTRACT:
- 12. AFFECTED DRAWINGS
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- 54. ORiomTOR NAWe DEPT:
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ORONATOR SGNATURD
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- 15. EOLMPWENT OPERATES IN PRESENT CONAGURATION (FOR CO 44/3' uutsTOP:
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- 16. POTENTIALLY REPORTABLE CONDITION: OY GN PUR$UANT TO:
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- 16. SS NAMC Pu DATE:
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- 19. PRIORITP.
- 20. DUE DATE/DEPARTWENT ASSGNED; vm
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ENV!RONWENTAL PROTECTON 2
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WOOIRCATIONS
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UCENSNG
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SECURITY
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- 21. OPS DEPT WGR SCNATURO ADM-129 REV 8 (RSAP-1306)
POTENTIAL DEVIATION FROM QUAUTY FORM wx 1 Or_
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- 3. SS NOTIRED: $Y ON 4.11ME OF NOTIACATION:
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- 6. SYSTEu:
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- 7. EOUIPMENT ID:
- 5. EQUIPMENT NA!JC S. QUAUTY CLASS.
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- 10. PROCLEM DESCRIPTION:
In the area of Emo Maintenance.
Persannel were added to the ERO statfing roster who rare not qualified for the aosigned FR0 position.
O Qualification is in accordance with EFIP-5600.
16 of 80 ERO Q
personnel were not qualified in tocordance with EFIP-5600.
Ten of the 19 essential positions have no one qualified (in accordance with Z
gg EFIP-5600).
This includes eight persocnal in the TSC.
This is a violation of TS 6.8.1 in that procedu.e EITP-5600 Training was t.ct Ig adequately implemented.
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- 12. AFFECTED DRAWNCS-
- 13. P.O./ CONTRACT:
ase L 4 7 o ?.A,t3TO, EL Exn
- 14. ORIGINATOR NAWr.
ORIGINATOR SGNATURD DEPT:- [/ M/N,4)A1O f
"5. COUIPMENT OPERATES IN pRESENTpAQURATION (FOR CONMOURATION DISCREPANCIES): OY A9 [
MY/3 MAE VgP:
J, b L VWN L EXT:
SUPERMSOR NAWQ SUPERVlSOR SGNATURQ N SCC OATO
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- 18. POTENTIALLY REPORTA8LE CONDbik)N: O Y EH PURSUANT TO: Y 5 [a. I. I O
O Y O N QNA
- 17. TECH SPEC VIOLATION: %Y ON
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T $ thA AJ O'r v apav A bt, OIm!ATkDell Md mA * %
. JUSTIFY IF NO LEA REQUIRED:
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- 18. SS NAWQ g
SS SONATURD DATO TIWe Pu
- 19. PRIORITY:
DO OY ON
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- 20. DUE DATE/ DEPARTMENT ASSCHED:
2
/ /
TECHNICAL SERVICES
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ENVIRONMENTAL PROTECTION y
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DOCUWENT CONTROL
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WODIRCATIONS
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CHEMtSTRY
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MAINTENANCE
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MATERIAL WCWT
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OPERATIONS
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SECURITY
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RAD PRO 1ECTION
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INFORMATION SYSTEMS
- 21. OPS DEPT MGR SGNATURD DATL ADM-129 REV 8 (RSAP-1306)
_-__- -