ML20236P195

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Forwards Rept Listing NRC Open Items Completed Since Last Rept & Summary Status of All Priority A,B & C Items.Rept Includes Findings of NRC Insp Repts Received as of 870630 & Rev 5 of Plant Open Item List,
ML20236P195
Person / Time
Site: Rancho Seco
Issue date: 07/28/1987
From: Andognini G
SACRAMENTO MUNICIPAL UTILITY DISTRICT
To: Miller L
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
GCA-87-344, NUDOCS 8708120247
Download: ML20236P195 (5)
v • d • e


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g&# SMUD REj@'Eo SACRAMENTO MUNICIPAL UTIUTY DISTRICT C P. O. Box 15830, Sacramento CA 8 2-1830,(916) 452-3211 AN ELECTRIC SYSTEM SERVING gl{A O C IFOHNIA N-GCA 87-344 REGIO!! \j JUL 2 81987 U. S. Nuclear Regulatory Ccmmission Attn: L. Miller Regior V Office of Inspection and Enforcement 1450 Maria Lane, Suite 210 Halnut Creek, CA 94596 -

r Docket No. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 _ _ .

SUBJECT:

REGION V OPEN ITEMS REPORT

Dear Mr. Miller:

This is to inform yt,u 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 June 30, 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.

l If you desire any additional information, please contact Bob Little at (916) 452-3211, extension 4477.

Sincerely,

.p g /typy m-G. Car Andopnini Chief Executive Officer, Nuclear Attachnient cc w/attch:

G. Kalman, NRC, Bethesda A. D'Angelo, NRC, Rancho Seco I

8708120247 B70728' DR ADOCK 0500 2 I I

,. , g RANCHO SECO NUCLEAR GENERATING STATloN O 1444o Twin Cities Road, Herald, CA 95638-9799;(2o9) 3334335

3., Paue No. 1 - .-- -

07/06/87 ITEMD COMPLETED SINCE LAST REPORT OPEN ITEM OPEN ITEM DESCRIPTION DOCUMENT NUMBER

_ . _ . ._ T.YP D

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.. ..._____ _INEO . . IE6103_ _. . _RESFIRIET OR-_COURL. INS __ NUT ASSEMBL.Y FAILURE i i

. _ . _ . _ _ I N E D _. __ __ i_186.107 ENTRY __INID_RWR__UESSEL CAV.IT.Y WITJ4 RETRACTABLE INCORE DETECTOR THIMBLES WITHDRAWN. ,

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INFO #

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PASSAGE THROUGH TWO PHYFICAL RARRIER9-i INSP 8'70722 ASSURE THAT ONLY THOSE INDIVIDUALS t DF9 T AN ATED_.B1._RLANT AURERIN.TENDENT --

ARE ABLE TO CHANGE ACCESS ON KEY ~

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07/Ob/87 ITEMS COMPLETED SINCE LAST REPORT OPEN ITEM OPEN ITEM DESCRIPTION DOCUMENT NUMBER

_. T YF E_.. - - . - - - - - - - . - - . -

_ . . _ _ _ - _ J N S P_-_ . 8707,23 VIOLAT4ON. -

SAFEGUARDS INFO NOT PROPERLY STORED.

INSP 870724 INCREASE SCOPE OF DA AUDITS OF SECURITY PROGRAM.

INSP 870725 EVALU TE NEED FOR ADDITIONAL CLASSROOM AND OFFICE SPACE.

INSP 870726 EVALUATE MEANS TO IDENTIFY PERSON

+

REQUESTING THE. OPENING OF THE

_. CECURITY WEARONS-.-STORAGE 400Mr INSP 870801 " FAT LUGS" WHICH WERE SHAVED DOWN T.Q FTT TERM 1tJALS- Ott -CABI NET-P4WER

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07/0b/B7 ITEMS COMPLETED SINCE LAST REPORT OPEN ITEM OPEN ITEM -DESCRIPTION

DOCUMENT NUMBER

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.AND REMOTE' OPERATED.NALVES i

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[. 'hN .',h j j $ hfh h, WASTE @g{ j gi / .

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  • D MONTHLY STATISTICS W' 9 OPEN CLOSED TOTAL ITEM TOTAL DURING PACKAGES PRIORITY OPEN PERIOD COMPLETE ,

l A 26 2 74 j B 32 3 100 C 9 3 87 TOTAL 65 8 261 l

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