|
---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M8851999-10-0808 October 1999 Informs of Staff Determination That Listed Calculations Should Be Withheld from Public Disclosure,Per 10CFR2.790, as Requested in 990909 Affidavit ML20211J7731999-08-31031 August 1999 Forwards Insp Rept 50-312/99-03 on 990802-06.No Violations Noted.Insp Included Decommissioning & Dismantlement Activities,Verification of Compliance with Selected TS & Review of Completed SEs ML20211H7481999-08-13013 August 1999 Forwards Amend 126 to License DPR-54 & Safety Evaluation. Amend Changes Permanently Defueled Technical Specification (PDTS) D3/4.1, Spent Fuel Pool Level, to Replace Specific Reference to SFP Level Alarm Switches with Generic Ref 3F0799-22, Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held1999-07-13013 July 1999 Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held ML20210H9541999-07-0707 July 1999 Informs NRC of Change to Rancho Seco Decommissioning Schedule,As Described in Licensee Post Shutdown Decommissioning Activities Rept ML20209D2501999-06-24024 June 1999 Informs That Util Has Revised All Sections of Rancho Seco Emergency Plan (Rsep),Change 4,effective 990624 ML20196G0431999-06-22022 June 1999 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Smud Rancho Seco Nuclear Generating Station ML20195D1851999-05-27027 May 1999 Forwards Rancho Seco Annual Rept, IAW Plant Permanently Defueled TS D6.9.4 & D6.9.6b.Rept Contains Shutdown Statistics,Narrative Summary of Shutdown Experience,Er Info & Tabulation of Facility Changes,Tests & Experiments ML20195B8511999-05-27027 May 1999 Forwards Change 4 to Rancho Seco Emergency Plan, Incorporating Commitments Made to NRC as Outlined in NRC .Emergency Plan Includes Two Listed Supporting Documents ML20207E9181999-05-27027 May 1999 Informs That Effective 990328,NRR Underwent Reorganization. within Framework of Reorganization,Div of Licensing Project Mgt Created.Reorganization Chart Encl ML20206U7411999-05-18018 May 1999 Provides Summary of 990217-18 Visit to Rancho Seco Facility to Become Familar with Facility,Including Onsite ISFSI & Meeting with Representatives of Smud to Discuss Issues Re Revised Rancho Seco Ep,Submitted to NRC on 960429 ML20206M1611999-05-10010 May 1999 Forwards Listed Proprietary Calculations to Support Review of Rancho Seco ISFSI Sar.Proprietary Encls Withheld ML20206E8591999-04-12012 April 1999 Provides Info Re High Total Coliform Result in Plant Domestic Sewage Effluent Prior to Confluence with Combined Effluent.Cause of High Total Coliform Result Was Broken Flow Rate Instrument.Instrument Was Repaired on 990318 ML20204H6751999-03-19019 March 1999 Forwards Insp Rept 50-312/99-02 on 990309-11.No Violations Noted.Portions of Physical Security & Access Authorization Programs Were Inspected ML20204E4031999-03-16016 March 1999 Submits Rept of Status of Decommissioning Funding for Rancho Seco,As Required by 10CFR50.75(f)(1).Plant Is Currently in Safstor, with Operating License Scheduled to Expire in Oct 2008 ML20204E6661999-03-11011 March 1999 Forwards Rancho Seco Exposure Rept for Individuals That Received Greater than 100 Mrem During 1998,IAW TS D6.9.2.2 & NRC Regulatory Guide 1.16 ML20204E6441999-03-11011 March 1999 Forwards Individual Monitoring Repts for Personnel That Required Radiation Exposure Monitoring During 1998 ML20207L1711999-03-10010 March 1999 Informs of Staff Determination That Supporting Calculations & Drawings Contained in Rev 2 of Sar, Should Be Withheld from Public Disclosure,Per 10CFR2.790 NL-99-002, Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3)1999-03-10010 March 1999 Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3) ML20207D4431999-03-0101 March 1999 Forwards Annual Radioactive Effluent Release Rept, for Rancho Seco Nuclear Generating Station for 1998 ML20207H6181999-02-18018 February 1999 Provides Attached Metrix & Two Copies of Rancho Seco ISFSI Sar,Rev 2 on Compact Disc,As Requested in 990209 Meeting. First Rounds of RAIs Dealt Primarily with Use of Cask as Storage Cask.Without Compact Disc ML20203D0761999-02-10010 February 1999 Ltr Contract:Task Order 37 Entitled, Technical Assistance in Review of New Safety Analysis Rept for Rancho Seco Spent Fuel Storage Facility, Under Contract NRC-02-95-003 ML20155D4431998-10-27027 October 1998 Forwards Amend 3 to Rancho Seco Dsar,Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode.With Instructions & List of Effective Pages NL-98-032, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1998-09-30030 September 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20237A6031998-08-0707 August 1998 Forwards Insp Rept 50-312/98-03 on 980706-09.No Violations Noted ML20237A9481998-08-0303 August 1998 Forwards Smud 1997 Annual Rept, IAW 10CFR50.71(b),which Includes Certified Financial Statements ML20236Q9461998-07-15015 July 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-02 ML20236J6331998-06-30030 June 1998 Forwards Response to Violations Noted in Insp Rept 50-312/98-02.Corrective Actions:Util Revised RSAP-1003 to Clarify District Security Staff Responsibilities Re Handling & Review of Criminal History Info ML20236E8211998-06-0303 June 1998 Forwards Insp Rept 50-312/98-02 on 980519-21 & NOV Re Failure to Review & Consider All Info Obtained During Background Investigation.Areas Examined During Insp Also Included Portions of Physical Security Program ML20217G8391998-04-20020 April 1998 Forwards Copy of Rancho Seco Monthly Discharger Self-Monitoring Rept for Mar 1998 IR 05000312/19980011998-03-25025 March 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-312/98-01 on 980205 ML20217F1891998-03-18018 March 1998 Forwards Signed Original & Amend 7 to Rancho Seco Long Term Defueled Condition Physical Security Plan & Rev 4 to Long Term Defueled Condition Training & Qualification Plan.Encls Withheld,Per 10CFR2.790 ML20217G6661998-03-18018 March 1998 Forwards Discharge Self Monitoring Rept for Feb 1998, Which Makes Note of One Wastewater Discharge Permit Violation ML20217H0451998-03-18018 March 1998 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1997,per TS D6.9.2.2 & Guidance Contained in Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1997 ML20216K1091998-03-11011 March 1998 Forwards NRC Form 5 Individual Monitoring Repts for Personnel Who Required Radiation Exposure Monitoring,Per 10CFR20.1502 During 1997.W/o Encl ML20217N9531998-03-0505 March 1998 Responds to Violations Noted in Insp Rept 50-312/98-01. Corrective Actions:Radiation Protection Group Wrote Potential Deviation from Quality (Pdq) 97-0082 & Assigned Radiation Protection Action to Determine Cause & CAs ML20203H7001998-02-25025 February 1998 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1997, IAW 10CFR50.36a(a)(2) & TS D6.9.3.Revs to Radiological Environ Monitoring Manual & off-site Dose Calculation Manual,Encl ML20202G0131998-02-12012 February 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements & Master Worker Policy Certificate of Insurace for Facility NL-98-006, Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3)1998-02-12012 February 1998 Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3) ML20202C4641998-02-0505 February 1998 Forwards Insp Rept 50-312/98-01 on 980105-08 & Notice of Violation.Insp Included Decommissioning & Dismantlement Work Underway,Verification of Compliance W/Selected TS & Main & Surveillance Activities Associated W/Sfp ML20199A5881997-11-10010 November 1997 Responds to NRC Re Violations Noted in Insp Rept 50-312/97-01.Corrective Actions:Reviewed SFP Water Temp & Instrument Calibr Records,Generated Otr 97-001 to Document out-of-tolerance Instrument & Generated Pdq 97-0064 ML20198R9501997-11-0505 November 1997 Requests Interpretation of or Rev to NUREG-1536, Std Review Plan for Dry Cask Storage Sys, Re Compliance W/ 10CFR72.236(e) & 10CFR72.122(h)(4) for Dry Fuel Storage Casks ML20198K5391997-10-21021 October 1997 Forwards Insp Rept 50-312/97-04 on 970922-25 & Notice of Violation.Response Required & Will Be Used to Determine If Further Action Will Be Necessary ML20217D3101997-09-25025 September 1997 Forwards Update of 1995 Decommissioning Evaluation, for Rancho Seco Nuclear Generation Station & Annual Review of Nuclear Decommissioning Trust Fund for Adequacy Re Assumptions for Inflation & Rate of Return ML20211F0991997-09-23023 September 1997 Forwards One Certified Copy of Mutual Atomic Energy Liability Underwriters Nuclear Energy Liability Insurance Endorsement 120 for Policy MF-0075 for Smud Rancho Seco Nuclear Facility ML20198G8141997-08-22022 August 1997 Forwards Amend 125 to License DPR-54 & Safety Evaluation. Amend Permits Smud to Change TS to Incorporate Revised 10CFR20.Amend Also Revises References from NRC Region V to NRC Region IV ML20151L0281997-07-29029 July 1997 Provides Response to NRC Request for Addl Info Re TS Change,Relocating Administrative Controls Related to QA to Ufsar,Per NUREG-0737 ML20149E5031997-07-10010 July 1997 Second Partial Response to FOIA Request for Documents. Forwards Records Listed in App C Being Made Available in Pdr.Records in App D Already Available in PDR ML20148P5161997-06-30030 June 1997 Second Partial Response to FOIA Request for Documents.App B Records Being Made Available in PDR ML20141A1721997-06-17017 June 1997 Forwards Insp Rept 50-312/97-03 on 970603-05.No Violations Noted.Areas Examined During Insp Included Portions of Physical Security Program 1999-08-31
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEAR3F0799-22, Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held1999-07-13013 July 1999 Provides Update & Rev to Submittal Made by Util Ltr with Regard to EAL Classification Methodology for Unit 3.Reponses to NRC Staff Questions Provided as Attachment D to Ltr & Reflects Discussions Held ML20210H9541999-07-0707 July 1999 Informs NRC of Change to Rancho Seco Decommissioning Schedule,As Described in Licensee Post Shutdown Decommissioning Activities Rept ML20209D2501999-06-24024 June 1999 Informs That Util Has Revised All Sections of Rancho Seco Emergency Plan (Rsep),Change 4,effective 990624 ML20196G0431999-06-22022 June 1999 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Smud Rancho Seco Nuclear Generating Station ML20195B8511999-05-27027 May 1999 Forwards Change 4 to Rancho Seco Emergency Plan, Incorporating Commitments Made to NRC as Outlined in NRC .Emergency Plan Includes Two Listed Supporting Documents ML20195D1851999-05-27027 May 1999 Forwards Rancho Seco Annual Rept, IAW Plant Permanently Defueled TS D6.9.4 & D6.9.6b.Rept Contains Shutdown Statistics,Narrative Summary of Shutdown Experience,Er Info & Tabulation of Facility Changes,Tests & Experiments ML20206M1611999-05-10010 May 1999 Forwards Listed Proprietary Calculations to Support Review of Rancho Seco ISFSI Sar.Proprietary Encls Withheld ML20206E8591999-04-12012 April 1999 Provides Info Re High Total Coliform Result in Plant Domestic Sewage Effluent Prior to Confluence with Combined Effluent.Cause of High Total Coliform Result Was Broken Flow Rate Instrument.Instrument Was Repaired on 990318 ML20204E4031999-03-16016 March 1999 Submits Rept of Status of Decommissioning Funding for Rancho Seco,As Required by 10CFR50.75(f)(1).Plant Is Currently in Safstor, with Operating License Scheduled to Expire in Oct 2008 ML20204E6441999-03-11011 March 1999 Forwards Individual Monitoring Repts for Personnel That Required Radiation Exposure Monitoring During 1998 ML20204E6661999-03-11011 March 1999 Forwards Rancho Seco Exposure Rept for Individuals That Received Greater than 100 Mrem During 1998,IAW TS D6.9.2.2 & NRC Regulatory Guide 1.16 NL-99-002, Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3)1999-03-10010 March 1999 Submits Info About Property Insurance for Rancho Seco Nuclear Generating Station,Iaw 10CFR50.54(w)(3) ML20207D4431999-03-0101 March 1999 Forwards Annual Radioactive Effluent Release Rept, for Rancho Seco Nuclear Generating Station for 1998 ML20207H6181999-02-18018 February 1999 Provides Attached Metrix & Two Copies of Rancho Seco ISFSI Sar,Rev 2 on Compact Disc,As Requested in 990209 Meeting. First Rounds of RAIs Dealt Primarily with Use of Cask as Storage Cask.Without Compact Disc ML20155D4431998-10-27027 October 1998 Forwards Amend 3 to Rancho Seco Dsar,Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode.With Instructions & List of Effective Pages NL-98-032, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1998-09-30030 September 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20237A9481998-08-0303 August 1998 Forwards Smud 1997 Annual Rept, IAW 10CFR50.71(b),which Includes Certified Financial Statements ML20236J6331998-06-30030 June 1998 Forwards Response to Violations Noted in Insp Rept 50-312/98-02.Corrective Actions:Util Revised RSAP-1003 to Clarify District Security Staff Responsibilities Re Handling & Review of Criminal History Info ML20217G8391998-04-20020 April 1998 Forwards Copy of Rancho Seco Monthly Discharger Self-Monitoring Rept for Mar 1998 ML20217H0451998-03-18018 March 1998 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1997,per TS D6.9.2.2 & Guidance Contained in Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1997 ML20217F1891998-03-18018 March 1998 Forwards Signed Original & Amend 7 to Rancho Seco Long Term Defueled Condition Physical Security Plan & Rev 4 to Long Term Defueled Condition Training & Qualification Plan.Encls Withheld,Per 10CFR2.790 ML20217G6661998-03-18018 March 1998 Forwards Discharge Self Monitoring Rept for Feb 1998, Which Makes Note of One Wastewater Discharge Permit Violation ML20216K1091998-03-11011 March 1998 Forwards NRC Form 5 Individual Monitoring Repts for Personnel Who Required Radiation Exposure Monitoring,Per 10CFR20.1502 During 1997.W/o Encl ML20217N9531998-03-0505 March 1998 Responds to Violations Noted in Insp Rept 50-312/98-01. Corrective Actions:Radiation Protection Group Wrote Potential Deviation from Quality (Pdq) 97-0082 & Assigned Radiation Protection Action to Determine Cause & CAs ML20203H7001998-02-25025 February 1998 Forwards Annual Radioactive Effluent Release Rept for Jan- Dec 1997, IAW 10CFR50.36a(a)(2) & TS D6.9.3.Revs to Radiological Environ Monitoring Manual & off-site Dose Calculation Manual,Encl NL-98-006, Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3)1998-02-12012 February 1998 Submits Annual Rept of Property Insurance Levels for Rsngs, IAW 10CFR50.54(w)(3) ML20202G0131998-02-12012 February 1998 Forwards Certified Copies of Listed Nuclear Liability Endorsements & Master Worker Policy Certificate of Insurace for Facility ML20199A5881997-11-10010 November 1997 Responds to NRC Re Violations Noted in Insp Rept 50-312/97-01.Corrective Actions:Reviewed SFP Water Temp & Instrument Calibr Records,Generated Otr 97-001 to Document out-of-tolerance Instrument & Generated Pdq 97-0064 ML20198R9501997-11-0505 November 1997 Requests Interpretation of or Rev to NUREG-1536, Std Review Plan for Dry Cask Storage Sys, Re Compliance W/ 10CFR72.236(e) & 10CFR72.122(h)(4) for Dry Fuel Storage Casks ML20217D3101997-09-25025 September 1997 Forwards Update of 1995 Decommissioning Evaluation, for Rancho Seco Nuclear Generation Station & Annual Review of Nuclear Decommissioning Trust Fund for Adequacy Re Assumptions for Inflation & Rate of Return ML20211F0991997-09-23023 September 1997 Forwards One Certified Copy of Mutual Atomic Energy Liability Underwriters Nuclear Energy Liability Insurance Endorsement 120 for Policy MF-0075 for Smud Rancho Seco Nuclear Facility ML20151L0281997-07-29029 July 1997 Provides Response to NRC Request for Addl Info Re TS Change,Relocating Administrative Controls Related to QA to Ufsar,Per NUREG-0737 NL-97-030, Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs1997-05-13013 May 1997 Forwards Endorsement 132 to Nelia Policy NF-0212 & Endorsement 118 to Maelu Policy MF-0075 for Smuds Rsngs ML20138F5321997-04-28028 April 1997 Forwards Response to RAI Re License Amend 192,updating Cask Drop Design Basis Analysis,Per NRC 960510 Request for Addl Info on 960318 Application NL-97-027, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility1997-04-17017 April 1997 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility ML20137W8091997-03-20020 March 1997 Forwards Biennial Update to Rancho Seco Post-Shutdown Decommissioning Activities Rept ML20137S3571997-03-19019 March 1997 Provides Notification of Use of Revised Quality Manual for Activities Re Rancho Seco ISFSI ML20137D0981997-03-18018 March 1997 Submits Rancho Seco Exposure Rept for Individuals Receiving Greater than 100 Mrem During 1996.Provided IAW TS D6.9.2.2 & Guidance Contained in NRC Reg Guide 1.16.No One Exposed to Greater than 100 Mrem in 1996 ML20137D1221997-03-18018 March 1997 Submits,Iaw 10CFR20.2206 & TS D6.9.2.1,1996 NRC Form 5 Individual Monitoring Repts for Personnel Requiring Radiation Exposure Monitoring Per 10CFR20.1502 During 1996. W/O Encl NL-97-012, Submits Rept of Listed Current Levels of Property Insurance for Plant,Iaw 10CFR50.54(w)(3)1997-02-11011 February 1997 Submits Rept of Listed Current Levels of Property Insurance for Plant,Iaw 10CFR50.54(w)(3) ML20138L1091997-01-29029 January 1997 Informs of Schedule Change Re Decommissioning of Rancho Seco.Incremental Decommissioning Action Plan,Encl NL-97-005, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility1997-01-22022 January 1997 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Utility NL-96-056, Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util1996-12-16016 December 1996 Forwards Certified Copies of Listed Nuclear Liability Endorsements for Util ML20134E0041996-10-23023 October 1996 Forwards Response to NRC GL 96-04, Boraflex Degradation in Spent Fuel Pool Storage Racks ML18102B6871996-08-0606 August 1996 Informs That Util Will Revise Loading & Unloading Procedures & Operator Training as Necessary ML20149E4491994-05-16016 May 1994 Forwards 1993 Annual Rept of Sacramento Municipal Utility District,For Info ML20149E3971994-05-10010 May 1994 Forwards Re Updated Decommissioning Cost Estimate for Rancho Seco & Attached Rept by Tlg Engineering,Inc. W/Svc List ML20059H6731994-01-20020 January 1994 Forwards Revised Rancho Seco Quality Manual, Reflecting Current Rancho Seco Pol Phase Nuclear Organization Changes ML20059E1221994-01-0303 January 1994 Forwards Amend 7 to Long Term Defueled Condition Physical Security Plan.Encl Withheld (Ref 10CFR73) ML20059C1681993-12-22022 December 1993 Forwards Suppl Info to Support Review & Approval of 930514 Proposed License Amend 186 Re Nuclear Organization Changes, Per NRC Request 1999-07-07
[Table view] Category:UTILITY TO NRC
MONTHYEARML20059L5431990-09-20020 September 1990 Requests Exemptions from Certain Requirements of 10CFR50.47(b) & 50,App E & Proposes New Emergency Plan That Specifically Applies to Long Term Defueled Condition ML20059J9161990-09-13013 September 1990 Notification of Change in Operator/Senior Operator Status for R Groehler,Effective 900907 ML20059J9221990-09-13013 September 1990 Responds to Generic Ltr 90-03, Relaxation of Staff Position in Generic Ltr 83-28,Item 2.2,Part 2, 'Vendor Interface for Safety-Related Components.' No Vendor Interface Exists for Spent Fuel Pool Liner NL-90-442, Forwards Endorsements 13 to Nelia Certificate N-49 & Maelu Certificate M-49,Endorsements 91 & 92 to Maelu Policy MF-75 & Endorsements 103 & 104 to Nelia Policy NF-2121990-09-12012 September 1990 Forwards Endorsements 13 to Nelia Certificate N-49 & Maelu Certificate M-49,Endorsements 91 & 92 to Maelu Policy MF-75 & Endorsements 103 & 104 to Nelia Policy NF-212 ML20059G0791990-09-0606 September 1990 Forwards Supplemental Fitness for Duty Performance Data, Omitted from 900725 Rept Re Random Drug Testing Results ML20059E0031990-08-30030 August 1990 Forwards Semiannual Radioactive Effluent Release Rept,Jan- June 1990, Corrected Repts & Revs to ODCM ML20059C2491990-08-27027 August 1990 Advises That M Foster & B Rausch Leaving Util Effective on 900810 & 17,respectively & Will No Longer Require Active Operator Licenses ML20056B2591990-08-20020 August 1990 Forwards Long-Term Defueled Condition Security Training & Qualification Plan. Encl Withheld (Ref 10CFR2.790) ML20056B2961990-08-10010 August 1990 Discusses 900731 Meeting Re Future of Util & Closure & Decommissioning of Facility.Request for Possession Only License Pending Before Commission ML20058Q2811990-08-0909 August 1990 Forwards Updated Listing of Commitments & long-range Scope List Items Deferred or Closed by Commitment Mgt Review Group Since Last Update ML20058N0911990-08-0707 August 1990 Notifies of Minor Change in List of Tech Specs Applicable in Plant Defueled Condition.Determined That Surveillance Requirements Table 4.1-1,Item 63 Not Required to Be Included in List of Tech Specs Applicable in Defueled Condition ML20056A2041990-07-30030 July 1990 Provides Response to NRC Bulletin 90-001, Loss of Fill Oil in Transmitters Mfg by Rosemount. Pressure & Differential Pressure Transmitters 1153 & 1154 Do Not Perform Any safety-related Function in Current Plant Mode ML20056A1131990-07-30030 July 1990 Apprises of Status of Plans to Use 3 of 4 Emergency Diesel Generators as Peaking Power Supplies & Responds to Questions in .Util Obtained Authorization for Operation of Diesel Generators for No More than 90 Days Per Yr ML20055J0311990-07-25025 July 1990 Forwards fitness-for-duty Performance Data for Facility from 900103-0630 ML20055J0331990-07-25025 July 1990 Notifies of Change in Operator/Senior Operator Status. Operators Terminating Employment & No Longer Require License ML20055H7561990-07-24024 July 1990 Requests Exemption from Performing Annual Exercise of Emergency Plan,Activation of Alert & Notification Sys & Distribution of Public Info Brochures,Per 10CFR50.12 Requirements ML20055H8081990-07-24024 July 1990 Forwards Decommissioning Financial Plan for Plant,Per 10CFR50.33(k)(2) & Requests Interim Exemption Re Requirement to Have Full Decommissioning Funding at Time of Termination of Operation,Per 10CFR50.12 ML20055F8421990-07-13013 July 1990 Forwards Application for Proposed Decommissioning of Plant. Util Needs Relief from Equipment Maint,Surveillance,Staffing & Other Requirements Not Necessary to Protect Public Health & Safety During Defueled Condition ML20055G9821990-07-12012 July 1990 Advises That Environ Exposure Controls Action Plan Will Be Provided by Sept 1990,per Insp Rept 50-312/90-02 ML20055E5111990-07-0606 July 1990 Notifies of Change in Operator/Senior Operator Status for D Rosenbaum & M Cooper,Effective 900622 & 29,respectively ML20055C3511990-02-14014 February 1990 Forwards Addl Info Re 900306 Response to NRC Bulletin 88-003, Inadequate Latch Engagement in Hfa Type Latching Relays Mfg by Ge. Util Will Replace Only Relays Found Not to Meet Insp Criteria ML20055C3541990-02-14014 February 1990 Forwards Updated Response to Insp Rept 50-312/88-30. Calculations for Liquid Effluent Monitors Completed & in Use & Rev to Reg Guide 4.15 in Procedure RSAP-1702 Scheduled to Be Completed & Implemented by Apr 1990 ML20248H2391989-10-0606 October 1989 Requests Exemption from Requirements of 10CFR26 Re Fitness for Duty Programs Based on Present & Future Operational Configuration ML20248H2571989-10-0606 October 1989 Responds to NRC Re Addendum to Safety Evaluation Supporting Amend 92 to License DPR-54 Re Reactor Vessel Vent Valve Testing.No Testing of Reactor Vessel Vent Valves Will Be Performed ML20248A8271989-09-25025 September 1989 Requests Permission to Submit Next Amend to Updated FSAR W/Decommissioning Plan Submittal.Extension Will Allow District to Incorporate Plant Closure Status in SAR Update to Reflect Plant Conditions Accurately ML20248D4611989-09-13013 September 1989 Responds to 890906 Request for Assessment of Util Compliance W/Ol & Associated Programs & Commitments,Per 10CFR50.54(f). Staffing Requirements for Emergency Preparedness Will Not Be Violated & Future Shortfalls Will Be Remedied ML20247G1991989-09-11011 September 1989 Requests Extension for Time Period Equivalent to That of Current Shutdown.Extension Would Result in Revised Final Expiration Date of Not Earlier than 900318.Plant Would Not Be Brought Above Cold Shutdown W/O NRC Prior Concurrence ML20247H3551989-09-0707 September 1989 Informs That Util Stands by Commitments of 890621 & 0829 Re Implementation of Closure Plan in Safe & Deliberate Manner in Compliance W/License & W/All Applicable Laws & Regulations ML20247H5541989-09-0101 September 1989 Responds to Violations Noted in Insp Rept 50-312/89-14. Corrective Actions:Stop Order on Fuel Movement Issued & Action Plan Generated on 890908 to Address Broader Issues 05000312/LER-1988-010, Forwards Rev 1 to LER 88-010,due to Change in Commitment Date for re-evaluating Fire Zones.Date Changed to 901001. Zones re-evaluated in Conjunction W/Mods to Fire Detection Annunciator Sys1989-08-23023 August 1989 Forwards Rev 1 to LER 88-010,due to Change in Commitment Date for re-evaluating Fire Zones.Date Changed to 901001. Zones re-evaluated in Conjunction W/Mods to Fire Detection Annunciator Sys ML20246A4011989-08-16016 August 1989 Forwards Rev 5 to Inservice Testing Program Plan. Changes Identified Consistent W/Guidance Provided by Generic Ltr 89-04 NL-89-593, Forwards Plant Closure Organizational Charts & Administrative Procedure RSAP-0101,per 890802 Request1989-08-15015 August 1989 Forwards Plant Closure Organizational Charts & Administrative Procedure RSAP-0101,per 890802 Request ML20245H4781989-08-10010 August 1989 Requests Exemption from Generic Ltr 89-07, Power Reactor Safeguards Contingency Planning for Surface Vehicle Bombs Because on 890607,util Board of Directors Ordered That Plant Cease Operation ML20245H1781989-08-0909 August 1989 Notifies of Change in Operator/Senior Operator Status. J Dailey & J Reynolds Terminated Employment on 890721 & 890802,respectively ML20245L1831989-08-0808 August 1989 Informs That Official Correspondence Must Be Directed to Listed Individuals Due to Reorganization of Util Following 890606 Election ML20247L9221989-07-26026 July 1989 Provides Revised Response to NRC Re Violations Noted in Insp Rept 50-312/88-33.Corrective Action:Portable Shield Walls Inspected Every 6 Months to Ensure All Safety Factors Met & Area Surveys Conducted on Weekly Basis ML20247M4121989-07-24024 July 1989 Requests Exemption from 10CFR50,App E,Section IV.F.2 to Allow Util Not to Perform Annual Emergency Plan Exercise for 1989.Request Results from Transitional Mode of Plant from Operating Plant to Plant Preparing for Decommissioning NL-89-541, Requests That Completion Date for Addl Training of Personnel Involved in Performing Work on Environ Qualified Equipment Be Extended from 890616 to 8912151989-07-14014 July 1989 Requests That Completion Date for Addl Training of Personnel Involved in Performing Work on Environ Qualified Equipment Be Extended from 890616 to 891215 ML20246P4011989-07-14014 July 1989 Informs That Evaluation of Contracts & Agreements Identified No Restrictions on Employee Ability to Provide Info About Potential Safety Issues to NRC NL-89-547, Forwards Amend 110 to License DPR-54,issued on 890609, Identifying Discrepancy in Tech Spec Page X (Table of Contents) Which Does Not Reflect Changes Approved in Amend 1061989-07-0606 July 1989 Forwards Amend 110 to License DPR-54,issued on 890609, Identifying Discrepancy in Tech Spec Page X (Table of Contents) Which Does Not Reflect Changes Approved in Amend 106 ML20246A9751989-06-30030 June 1989 Advises That Concerns Addressed in Generic Ltr 89-08 Inapplicable,Since Util Intends to Defuel Reactor.Generic Ltr Will Be Reviewed Prior to Placing Facility in heatup-cooldown Operational Mode for Return to Power ML20246A5171989-06-30030 June 1989 Forwards Rancho Seco Closure Plan, Per 890621 Request for Addl Info Re Plan CEO-89-289, Notifies of Change in Operator/Senior Operator Status.Listed Operator/Senior Operator Terminated Employment on Listed Effective Date1989-06-27027 June 1989 Notifies of Change in Operator/Senior Operator Status.Listed Operator/Senior Operator Terminated Employment on Listed Effective Date NL-89-526, Lists Discrepancies Noted in Amend 109 to License DPR-54,per 890615 Discussion W/S Reynolds.Tech Specs Encl1989-06-22022 June 1989 Lists Discrepancies Noted in Amend 109 to License DPR-54,per 890615 Discussion W/S Reynolds.Tech Specs Encl ML20245H4181989-06-21021 June 1989 Discusses Util Plans Re Overall Closure of Plant,Per 890615 Meeting W/Nrc.Util Will Request Appropriate Changes to Tech Specs to Reflect Defueled Mode & Will Evaluate & Request Changes to Emergency Plan ML20245D9281989-06-21021 June 1989 Discusses Activities Underway Re Plan for Closure of Plant Discussed During 890615 Meeting W/Region V.Util Intends to Continue Use of Essential Programs,Such as Preventive Maint Program,For Sys within Scope of Closure Process ML20245A0981989-06-16016 June 1989 Responds to NRC Bulletin 89-001, Failure of Westinghouse Steam Generator Tube Mechanical Plugs. No Westinghouse Plugs Used at Plant ML20248B5751989-06-0202 June 1989 Advises That Util Anticipates That Final Analysis of Thermal Striping Will Conservatively Support Surge Line Lifetime Significantly Longer than June 1994 Date,Per NRC Bulletin 88-011, Pressurizer Surge Line Thermal Stratification 1990-09-06
[Table view] |
Text
y7m y --- -
J. ;% ldf pi~ e- ,
, :'(
45' )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, u)
(M September 1, 1989 'M
~_ rn
~A C$
< ?>2.
U. S. . Nuclear Regulatory Commission 'v-
.:- o n c o Attn: 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:
1 During the exit aeeting held on September 1, 1989, between 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.
h O
RANCHO SECO NUCLEAR GENERATING STATION D 14440 Twin Cities Road, Herald, CA 95638-9799;(209) 3334935 b -_ __ _ _ ._- ~ !
.;% * ? y-m4 N ,. . +
J. 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 m and implementing procedures to determine if there is a wider 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 SWO NO. 89-02 REV. 0
@ EFFECTIVE DATE/ RIME:9-1-89, 4:30.pn b 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 @
ds
" ~
wr1 0fAbd 1Nn
/ DA
' TE DATE
[
ADM-064 Rev.3 (RSAP-0102)
[, . ..
k,1 .
STOP WORK ORDER '
PAOE 2 OF2 SWO NO. 89-02 REV. O RESPONSE: CAUSE: g
~
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 RESPONSE ACCEETED AND LIFTED g
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)
3 t : , .. '
',j, . POTENTIAL DEVIATION FROM QUAUTY FORM PAat i Or_
(INSTRUCVONS FOR INITIATING THl$ FORM ON REVERSE SOE) PDQ# M-W/
, 1. CAR OF OCCUIUEENCE: I/ TlWE OF OCCUfutENCE: EN gj REV# M '
- 2. DAM OF IDENTFICA10N: !/U DME OF CENERCADON*
- 3. SS NOTIMED: %Y CN 4. EME OF NODRCA10N:
M S. SS NAWD I
- 8. SYSTEW:. Ub 7. EQUIPMENT ID: NM S. EQUIPMENT NAWO S. QUAUTY CLASS: -
1
- 10. PROBLEM DESCRIP10N: )
g IS 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.
I5 11. A5500ATED 07. WR OR QTHER DOCUMENTS:
- 12. AFFECTED ORAWINGS'
- 14. ORONATOR NAW* dA Mt#f e EXP.
- 13. P.O./ CON 1RACT:
8/~107 kAE.STP M 9 $
ORaNATOR SoNuuRe 406 4,' -
DEPT: L/2mI* DAu: ,
9 /~f7
- 15. EQUPMENT OPERATES IN PRESENT CONMOURA10N (FOR CONFl8URA10N DISOGEPANCES): QY UN SUPERVISOR NAMC I bdA/b EXT! 4N/T WAA.STOP: S SUPERMSOR SONATU L Ibh*8E DAM: M sn
~
u i/'
- 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 m 9 '
8 F
b
- 15. SS NAWO SS SONATURD DATO T1Mc Pu
- 19. PRIORITY: D0 CY ON m 20. DUE DATE/DEPARTWENT ASSGNED:
Z
/ / //
h -// TECHNICAL SERVICES TRAINING ENVIRONMENTAL PROTECTION Iy / /
/ /
/ /
00CUWENT CONTROL dAINTENJaCE SECURITY
/ /
/ /
/ /
WCDiMCATIONS WATERIAL WCWT UCENSNG
/ /
/ /
/ /
CHEMfSTRY OPERATIONS OTHER
/ / INFORMATION SYSTEWS / / RAD PROTECTION $
- 21. OPS DEPT WGR SGNATURL DATE ADM-129 REV 8 (RSAP-1308)
l PAGEiOr_ !
f POTENTIAL DEMATlON FROM QUAUTY FORM PDQ#F/-@ A f (INSTRUCT 0NS FOR INITIATING THIS FORW ON REV#,d REVERSE SOE)
,. oAM Or OCCo 0D %,/s b EOrOCCU,Re.m > &>
- 2. DAM OF IDENTIFICA10N:
4 // /M EME OF 10ENDFICATICN* N'
- 4. EME OF NOTIFICADON: iI S. SS NAME: I
- 3. $$ NOTIFIED: 9Y S. SYSTEM: 7. EQUtPMENT 10: M/
S. QUAUTY CLASS:
- 8. EQUIPMENT NAMD.
- 10. PROSLEW DESCRIl VON:
e Two controlled EnerTea0Y Plane aru". EF Ib In the area c't EF unintenance. in the Energency Preparedness offices W Z$ementing Procedures sets recent
<' were ^cheeked and teend to be out of data in that the most
- u ann a met in the manuale.
l8
- 11. AS500ATED DCP, WR OR OD4ER DOCUMENTS:
- 13. P.O./ CON 1RACT:
A/A
- 12. AFFECTED ORAWINCS:
Aw/ [hdPh _ EXT: #E7 WESTOP 8 2$
- 14. CRIGNATOR NAMr.
- DEPT: I /* # DAlt:
!O ORIQNATOR SoliATURE: y
- 15. EQUIPMENT OPDMTES IN SENT CON QURA10N (FOR CONFIGURA10NNI OfSGIEPANG CN EXT: dO/7 MAR.STOP:
SUPERMSOR NAME:
MPvS LC DATE: _ !/ '
N U !/
SUPERMSOR SONATUa // ~7 )
PURSUANT YO: T I b.I.l
- 18. POTENTIALLY REPORTA8LE CONDITION: 0Y EN OPERA 8LD OY ON ENA
- 17. TECH SPEC MOLATION: W ON Of AT aaa d Odna#IstJTtAEw* Tf utM JUSTIFY IF NO LER REQUIRED:
u) Sa e c <* c's e ATLA __ A ret Oat-ivao] n a M et z i 5
8 _
AM
- 18. SS NAME:
TIMD PM DATE:
SS S@lATURD DO OY ON
- 19. PRIORITY:
g y) 20. DUE DATE/DEPARTWENT ASS *NED:
/ / - TRAINING / / DMRONMENTAL PROTECTION
/ / TECHNICAL SERVICES
/ / / / CHEMISTRY y / / DOCUMENT CONTROL MODIFICATIONS IZ $ / /
/ /
/ /
MAINTENAPvCE SECURITY INFORMATION SYSEMS
__ _ / / WATERIAL MCWT
/ l_ UCENSNG
/ / RAD PROTECTION
/ /
/ /
OPERATIONS OTHER I
D ATD _.
- 21. OPS DEPT MGR SCNATURD ADM-129 REV 8 (RSAP-1308)
J/
, ace 1 0r_._
~ {
POTENTIAL DEVIATION FROM QUAUTY FORM PF-693 f PDQ#
(INSTRUCTIONS FOR INIDADNG THIS FORM ON PEviERSE S10E)
REV# 6 '
- 1. DATE OF OCCURRDCD ! / N TlWE OF OCCURRatv- I00
/ f / Ml T;WE OF IDENDACADON _.7 0
- 2. DATE OF IDENTIACATON:
S. $$ NAME: ,
- 3. SS NOT1 RED: SY ON 4. T!WE OF NOTIACATION:
- 6. SYSTEM: 7. EQUIPWENT 10:
-- 9. QUAUTY CLASS:
- 6. EQUIPMENT NAME:
- 10. PROOLEM DESCRIPTION:
The Emo is comprised of 375 personnel 1% p Z
In the
,z_H, ^
area (including 44 of ERO 142 Training.and licensed (434) are not non-lioenned qualified in operators).
eocordance 14 of 80 ERO personnel were not qualified in accordance with IFIP-5600. This is a violation of TS 4.8.1 in that procedure EPIP-5400 Training was not edequately implemented.
with Cf these 375 EPIP-5400.
(3 18 11. ASSOCIATED DCP. WR OR OTHER DOCUWENTS:_
- 12. AFFECTED DRAWINGS *
- 54. ORiomTOR NAWe All-Aw/, . ext:
- 13. P.O./ CONTRACT:
4707 uAn.sTCe: # 9 1
ORONATOR SGNATURD '
/ OY ON
- 15. EOLMPWENT OPERATES IN PRESENT CONAGURATION 44/3' uutsTOP: (FOR CO Exn SuPERwSOR NAue 1 L. /~~w/k SUPERMSOR SONA1URQ m M NM DATC
! /'
/
- Y ()
PUR$UANT TO: TI le. I. /
- 16. POTENTIALLY REPORTABLE CONDITION: OY GN gi OPERABLC OY ON ENA
- 17. TECH SPEC VIOLAllON: IFf CN ,
- l JUSTIFY IF NO LER REQUIRED:
if.E &ar eout af AM a4 e L TfAa Asav #4lkWr '
M O
n Z
f' < ~
N a.
l l
O
- 16. SS NAMC Pu DATE: TlWE:
SS SGNATURO DO OY ON
- 19. PRIORITP.
- 20. DUE DATE/DEPARTWENT ASSGNED; vm 2 / / TRAINING
/ / ENV!RONWENTAL PROTECTON
/ / TECHNICAL SERVICES
/ / WOOIRCATIONS
/ / CHEutSTRY
/ / . DOCUMENT CONTROL
[ / / OPERATIONS
__/ / - WATERIAL WCWT k / / MAINTENANCE
/ / UCENSNG
/ / OTHER _
/ / SECURITY ?
/ / / / RAD PROTECTION INFORMATION SYSTEMS D ATE: -
- 21. OPS DEPT WGR SCNATURO ADM-129 REV 8 (RSAP-1306)
~, .
POTENTIAL DEVIATION FROM QUAUTY FORM wx 1 Or_
(INSTRUCTIONS FOR INITIATING THIS FORM ON REVERSE SIDE) PDQ# U-6W
- 1. .c4Tt Or OCCuRRENcc 9/ I/IinuE Or OCCuRRENct: 2bo E N
- 2. DATE OF IOmTinCATON: /I /I VME OF IDENEMCATION- W
- 3. SS NOTIRED: $Y ON 4.11ME OF NOTIACATION: S. SS NAWQ 7. A
- 6. SYSTEu: A 7. EOUIPMENT ID: b
- 5. EQUIPMENT NA!JC S. QUAUTY CLASS.
- 10. PROCLEM DESCRIPTION:
IgO In the area of Emo Maintenance. Persannel were added to the ERO statfing roster who rare not qualified for the aosigned FR0 position.
Qualification is in accordance with EFIP-5600.
personnel were not qualified in tocordance with EFIP-5600. Ten of 16 of 80 ERO Q the 19 essential positions have no one qualified (in accordance with ggZ 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 adequately implemented.
Ig 11. ASSOCATED DCP. WR OR OTHER DOCUWENTS:
- 12. AFFECTED DRAWNCS-N
- 13. P.O./ CONTRACT:
- 14. ORIGINATOR NAWr. ase L Exn 4 7 o ? .A,t3TO , EL ORIGINATOR SGNATURD ,
DEPT:- [/ M/N,4)A1O .
f "5. COUIPMENT OPERATES IN pRESENTpAQURATION (FOR CONMOURATION DISCREPANCIES): OY SUPERMSOR NAWQ J , b L VWN L EXT: MY/3 MAE VgP: A9 [
SUPERVlSOR SGNATURQ N SCC OATO /
//' R V /(
- 18. POTENTIALLY REPORTA8LE CONDbik)N: O Y EH PURSUANT TO: Y 5 [a . I . I
- 17. TECH SPEC VIOLATION: %Y ON O O Y O N QNA OIm!ATkDell &gA84: Md mA * % T $ thA AJ O'r v apav A bt,
. JUSTIFY IF NO LEA REQUIRED: '
h m
Z b
D.
- 18. SS NAWQ g
DATO TIWe Pu SS SONATURD
- 19. PRIORITY: DO OY ON
- k. m 20. DUE DATE/ DEPARTMENT ASSCHED:
2
/ / TECHNICAL SERVICES / / TRAINING // ENVIRONMENTAL PROTECTION
//
y / / DOCUWENT CONTROL / / WODIRCATIONS CHEMtSTRY
/ / //
{ gs //
/ /
MAINTENANCE
/ /
MATERIAL WCWT
//
OPERATIONS
[
SECURITY uCENSNc OTNER
/ / INFORMATION SYSTEMS
/ / RAD PRO 1ECTION
- 21. OPS DEPT MGR SGNATURD DATL ADM-129 REV 8 (RSAP-1306)
_-__- -