NL-88-291, Forwards Updated Schedule for NRC Open Item Closure
| ML20150B186 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 03/01/1988 |
| From: | Crunk S SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| NL-88-291, NUDOCS 8803160221 | |
| Download: ML20150B186 (9) | |
Text
_ _ _ _ _ _ _ _ _
e hSMUD 85Ma SACRAMENTO MUNICIPAL UTIUTY DISTRICT O P. O. Box 15830, Sacramento CA 9585'27f 830,'1916) 452 3211 AN ELECTRIC SYSTE.d SERVING THE HEART OF CAllFORNIA 10 !"S -1 p 12: 55 MAR 01 1993 NL 88-291 U. S. Nuclear Regulatory Commission Attn:
J.
B. Martin, Regional Administrator Region V Office of Inspection and Enforcement 1450 Maria Lane, Suite 210 Walnut Creek, CA 94596 Docket No. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 NRC OPEN ITEMS
Dear Mr. Martin:
Attached is an updated schedule for NRC Open Item closure.
The District will continue to provide weekly updates of the Open Item closure schedule until plant restart.
Please contact me at (209) 333-2935 extension 4913 if you have any questions.
Sincerely, Ste e L. Crunk Manager, Nuclear Licensing i
cc w/ attachments:
G.
Kalman, NRC, Rockville A.
D'Angelo, NRC, Rancho Seco 8903160221 880301 DR ADOCK 0500 RANCHO SECO NUCLEAR GENERATING STATION O 14440 Twin Cities Road, Herald, CA 95638 9799.(209) 333 2935
NAR o 1 1988 Mr. Martin NL 88-291 NRC OPEN ITEMS SUhMARY STATUS as of as of as of STATUS 11/18/87 02/23/88 2/28/88 CLOSED 0
78 92 To Be CLOSED by NRC 0
71 57 In NRC Review 28 35 40 In SMUD Review 10 3
3 Actions Incomplete 122 9
5 Justified Post-Restart 0
29 20 TOTAL 160 225 225 t
N c
CLOSED Sf KRC 20-Feb-83 NRC0!t J CCTS I Resp Dept for ecast Description 820110 Ct0 SED
(!R 87-39) Missed fire watch 840102 CLOSED 841103 CLOSED (IR 87-t6) net. Frogras 850402 CLOSED
(!R 87-45) Cesign change & ccasitsent review progras 850501 C10 SED (IR 87-33) Eserg Plan current 8514P Ct.0 SED (IR 88-03) Valve actuator weights 8523P CLOSED (IR 88-03) Zero shif t due to pocess pressure for Rostaant 852602 CLOSED (IR 87 33) Of f site improvesent itess EPIC 260179
?52311 CLMED (IR 87-42) Installation of R15017A & R150178 860602 CLO3LD (IR 87-33) Ar.nual coasar.d and control training 8610LO CLOSED (IR 87-36) CRIS work 861402 CLOSE?
(IR 87-46) Failure to saintain E. Plaa & proc's per TS 6.3.1 861403 CLOSED (IR 87-46) EP training deficiencies 861513 CLOSED (IR 87-42) Bicaccusalation factor of cesius G616L2 CLOSED (It 89-03) Repaint or replace indicator lens clips 861702 CLOSED (IR 87-30) Calib. non Tech Spec safety-rel, inst's 861807 CLOSED (IR 87-39) Reanalysis of drainage in TSC after FP actuation 862CP CLOSED (IR 88-03) E0L susceptibility of forboro instrusents 8622L1 CLOSED (IR 87-42) Rad sonitors 8623P CLOSED (IR 87-36) Thrust bearings in MSIVs 862 SLO CLOSED (IR 87-421 Replace victoreen rad sonitors 862BP CtCSED (IR 87-37) Manual Contrcsatics jackscrew 8629L2 CLCSED (IR 87-42) Root cause analysis of LER 6630LO CLOSED
(!R 87-45) Revise A.52 & review auto close interlocks 863205 CLOSED
(!R 87-27) It, stall card readers 8632C6 CLOSED (IR 87-46) Revision of EFIP-5010 S63701 CLOSED (IR S3-01) PASS systes coerability 893702 CLOSED (IR 87-42) Feifors sury, on CR/TSC filtering systes 864106 CLOSED (IR 87 29) Precedures to verify backup bottle air pressure 864108 CLOSED (IR 87-23) EQ of excess flow theck valves in Ef!C sensing li 864122 CLCSED (IR 87-291 Ev41. need for thereal overload protection for NO 864125 CLCSED (IR 87-29) Resove obsolete engineering calculations 364142 CLOSED (IR 87-?9) Original concern addressed.
870201 CLCSED i!R 87-45) EP training oncerns 870202 CLOSED (IR 87-33) Security contingency plan training 8702LO CLOSED (IR 87-33) Procedures for fire in control during cold S/D 8703P Ct0 SED (IR 89-03) Battery Ground Detector ITE 278 relay prchles 870504 CLOSED (IR 83-01) Trng of radiaticn tech's and PC inspectors 670E07 CLC3::
(!R 37-30) Root cause analysis 870603 CLOSED (IR 88-03) Safety ar.alysis, CRIS self checking progras 870701 CLOSED (IR Sd-04) la;rovements to vital area exit doors exit buttcn 370702 CLC%D (IR 53-04) Festing locations and door nusters in vital areas 870703 CLCSED (IR 88-04) Telephones not located by doors in vital areas 870704 CLOSED (IR 87-35) wals trng for security cospliance auditer 670706 CLOSED (IE 57-35, Cosplete security work on D6 b!d; prior to restar 670710 Ct0 SED (IR 88-041 Alars systes on fant fars fence 870712 CLOSED (IR 83-04) Locking bolt on vitel area doors 870714 CLOSED
(!R 88-04) trposed wiring in vehicle search area
CLCSED Bf hRC 28-Feb-88 NRC0!i l CCTS I Resp Dept forecast Description 870717 CLOSED (It 88-04) localized intelligence units in vital areas 870720 CLOSED (IR 8844) Strobe and alars on new fence 870SP CLOSED
(!R 89-03) GE HTA relay arsature bindin; 8709L1 CLOSED ilR 8841) Revise proc's associated with RCS leat detection 8710LO CLOSED
(!R 87-39) Modify current elect design of RCS high pt vents 871?L1 CLOSED (IR 87-39) Issue RSAP 1301 1 AP.303.01 and supplesent LER 8713L0 CLOSED (IRS 7-36139) Redundant instr cables in saae fire area 8714P CLOSED (IR 88-03) Potential defect in Delaval D8 air press, reg.
871501 CLOSED
(!R 87-39) Eval of design discrepancies in fire alars annunc 871502 CLOSED (IR 87-39) Schedule for cospletion of Fire Pusp action itens 871504 CLOSED
(!R 87-39) Reportability of 15 deficiencies 8715L1 CLOSED (IR 87-39) REVISE AP.30 8717L0 CLOSED (IR 87-37) Revise USAR to eliminate discre;. v/10CTR50 App.
871801 CLOSED (IR 87-35) Install covers on toggle switch 871002 CLOSED (IR 8844) IEIN 87-11, Review for applicability 871803 CLOSED (IR 88-04) Input supervisory data into scrity computer 8718LC CLOSED (IR 87-42) Waste 8as 02 concent. sury. not perforaed 871901 CLOSED (IR 87-46) Respond to CA on Open Itess 872008 CLO?ED (IR 8843) Revise M.309 872202 CLOSEC
(!R 88-01) Tabulated lisits f;r air ; articles 872203 Ct0 SED (IR 87-42) Eval ol ancsaly v/TLD progras 87238.1 CLOSED
(!R 87-37) B&W total nuetron per RPS signal not isolated 8726J2 CLOSED
(!K 87-42) Source checks not per forsed on lig rad sonitor 872603 CLOSED (IR 6841) Independence of RHUT sasples 872604 CLOSED
(!R 8841) Liq rad release sonitor setpoint calculation 872605 CLOSED (IR 88-01) failure to post Rx vessel head stand as high rad 872606 CLOSED (IR C341) Failure to perfore rad surveys as required by TS 8726LO CLOSED (It 87-36) Intersized cables 873001 CLCLED (IR 08-03) Design verificaHon review 8730LO CLOSED (IR 87-42) Training of cps Dept planners 873202 CLCSED (IR 87-47) E0Fs 873204 CLCSED (IR 57-47) Adits on ECPs in accordance with GA sanual 873205 CLOSED
(!R 87-47) evaluate the licensea's review progras 873406 CLOSED (IR 87-47) incorp. of cooldo.c proc's into FGP, 873502 CLOSED (IR 8344) Card reader tests 873506 CLCSED (IR 88-04) Training on bosb searches 87J510 CLCSED (IR 8844) Overcheck systes for security changes 873511 CLCSED (IR 8844) Enise nethod of issuing hardguns l
8735L0 CLOSED (IR 87-3714) !!RS investigation, sissed continous fire watch 8736L1 CLOSED (IR 88-03) Bearing cooler blockage i
8733L0 CLOSED (IR 88-03) Isolation of dhs puap suction valve l
8747LO CLOSED (IR 83-01) Continuous purge sasple 198701 CLOSED (It 87-45) Thinning of pipe valls IW8700 CLOSED (IR 87-30) Degraded noter leads, Lisitorque DC oper's 1rD /
10 St. CLOSED BY kRC 28-Feb-88 4
NRC0!I J CCTS I Resp Dept forecast Description 802610 TOCLOSE (IR 8846) Ofisita Dose following OISS tube leak 6516L2 TO CLOSE (IR 88-06) CRIS 860703 10 CLOSE (WAGNER) HVAC Systes restart progras j
850805
!0 CLCSE
(!R 87-44) Battery Master Tracking !!es l
861302 TO CLOSE
(!R 88-06) Systes walkdown verifications l
8621L3 10 CLO5E (IR 88-06) Subsit 10 year ISI Plan to the NRC 863703 TO CLOSE (BECKMAM) location of rad sonitor 864101 TOCLOSE (IR 87-40) Test at 101 power, Quick restart of Ark?T 864107 10 Lt0SE (It 87-40) MTW startup control valves 664109 10 CLOSE (DYER) Eval, of training / proc's for response to Ef!C sen lin l
854111 I0 CLOSE (DYER) A.61 enhancesents 864112 TO CLCSE GYER) 864113 TO CLOSE (CYER) Local indication of certain Wastinghouse 40W breater 864114 TO CLOSE (DYER) Froc, enhancesents for acnitorirg DC cotrl pvr for 41 864128 TO CLOSE (DYER) Procedure for calib of CSI level instrusent 864130 10 CLOSE (DYER) Testing of AfW systes 864131 10 CLOSE (0YER) Provide contingencies for 109 batterf roca tesp's 864133 TO CLOSE (DYER) IN REVIEW (Establish AfW Pusp actor start tiae lisits) 854134 TO CLOSE (DYER) ATW Pump runcut procedure training 864136 TO CLOSE (IR 87-40) Corrective saintenance procedures 854139 TO CLOSE (IR 87-40) GA Surviellance Progras 870301 TO CLOSE (IR 88-05) Revise response to h0! 87-03-01 870303 TO CLOSE (It 88-05) findings of 86W report 870304 TO CLOSE (IR 88-05) failure to po<itely identify welds 870605 TO CL0sE
(!R 63-06) Warehouse shelf life itees not reviewed or reaae 8709P TO CLOSE (P. QUALLS) Square D Co general purpose relay failed to open 871101 TOCtOSE (IR 8846) failure to meet ccso sents 8714L0 TO CLOSE (IR 88-06) Issue SP.224 incorp. TCN 87-0588 to SP.214.02 871503 70 CLOSE (It 87-49) fire protection staf fing 871601 10 CLOSE
(!R 8946) ISI procedures for stroke tasting 8716LO 10 CLOSE (JOHNSON) Schedulin; WR's for cable work 872002 TO CLOSE (IR 87-44) Electrical cable separation i
872002 TO CLOS!
(IR 07-44) Outstanding drawing change notices 1
872004 TO CLDSE
(!R 87-44) TDI building vork concerns 872101 TO CLOSE (IR 88-06) QC of cable pulls 872102 TO CLCSE (JC8hSON) Cable aspacity in overfilled raceways 8721LO TO CLOSE (IR 87-44) PlR heater damage 8725L0 TO CLOSE
(!R 88-06) DHR relief valves 872901 TO CLOSE (It 87-40) STAS signal to NSCW paaps B72902 TO CLOSE (IR 87-40) EC6 SE8 roca fire door 872304 10 CLOSE (IR 87-40) Starting air fcr new EDGs 872905 TO CLOSE (IR 87-40) Ces;ressor rating vs. EDS air systes 873002 TO CLOSE (IR 87-44) Verify SSR functions 673003 TO CLOSE (MEYERS) PMI progras 8731L1 TO CLOSE (It 88-06) Visual inspection of H2 Purge Systea
$7:3LO TO CLOSE (IR 87-49) (fire watch sissed) 8734LO TO CLOSE (If 87-44) Verify info in REL, post restart 873701 TO CLOSE (IR 87-44) Ifi, Additional justification required for LESL
TO BE CLOSED BY NRC 28-feb-83 NEC0!I J CCTS i Resp Dept forecast Description 8737LO TO CLOSE (QUALLS) MUT level violation 873901 TO CLCSE
(!R 87-49) RCP Lube Oil Systes overflow 873903 TO CLOSE (IR 87-49) GA progras for fire protection 8741LO TOCLOSE
(!R 87-44) Potential XSCW puap trip root cause 874?L0 TO CLOSE (IR 87-44) Blue Ribbon connectors -root cause 6L8522 TO CLOSE (IR 88-06) Insulation on RCS evaluation GL8505 10 CLOSE (IR 88-o') Auto trip of RCP's - VSM curves 872903 TO CLOSE
(!R 87 s.
Drain for ED6 rocas GEA & GEB 872906 10 CLO5E (IR 87-40) Warehouse eaterials review s
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REACY TCR NRC REVIEW 28-Feb-68 NT(C0li J CCTS I Resp Cept forecast Cescription 830)l0 NRC IN REVIEW (Tharsal shields in H2 sonit, systes hangers) 8513P hRC IN REVIEW ( needed to close easter tracking no.)
851401 NRC IN REVIEW (Rockbestos cable) 860701 NRC IN LEilEW (DEC 26 1985, CP and NOVs) 861501 NRC IN REu!EW (Sury, procedures to isplesent 10CfR50 App.1) 661503 NRC IN REVIEW (f ailure to report isotopes in ef fluents) 661505 NRC IN REVIEW (failure to lisit liq ef f. dose) 061503 hRC IN REVIEW (f ailure to ispleaent and saintain liq. ef fl. proc 8617LO HEC IN REVIEW (Testing EDG, I for each of 4 safety buses) 861605 hER IN REVIEW (Piping '9ssification) 861806 NER lh REVIEW (Piping ct:ssification) 6618I0 kRC Abstract of IST Progras perforsed 1935 6624LO NRC IN REVIEW (AC vital pcver buses aodification) 8625L1 J IB61229202 NRC IN REVIEW (Procedures / trending for spent fuel pool leakage) 863001 NRC IN REVIEW (Troubleshooting progras) 863204 ARC IN REVIEW (Monitoring for Rad contasir.ation) 8702P NRC IN REVIEW (GE relays by Delta controls) 870302 NRC IN REVIEW (findings of B&W report in response to 87-03-02) 870501 NRC IN REVIEW (Managesent su; port to REMP QA Progras) 8706L2 NRC IN REVIEW (MOV Tinal Report) 870705 J T870506305 NRC IN REVIEW (Cosplete relocation of security antenna) 670202 hRC IN REVIEW slaplement chesical control progras) 872005 NRC IN REVIEW (Resire tersinal box and reverk cables) 872006 NRC IN REVIEW (Analysis to support the design of the raceway sys 872M1 NRC IN REVIEW (field sury, of ALARA progras) 8722LO hRC IN REVIEW (ED6 A hcket water leak) 872401 NEC IN REVIEW (DG spare jacket cooling water pus; co1cerns) 8727LO NRC IN REVIEW # FS shutdeva bypass Leys used) 8729L0 T870616107 KRC IN REVIEW (rire protection deficiencies) 873004 NRC IN REVIEW (Short stroking MOVs) 873201 NRC The inspector will review char;e in tech ;;idelir.s 873203 NRC IN REVIEW (Renev es;,nasis on five E0P rules) 873301 NRC IN REVIEW (Is;rovesent itess fres May 1987 drill) 873507 T871231107 HC IN REVIEW (Post guard in south area of tank fars) 873508 T871231108 NRC IK REU!EW (Post g urd to observe north and east tant fars) 87350?
1871231103 hRC 14 REVICW (Post guard to observe diesel bldg vital areas) 873704 NRC IN REVliW (weaknesses in the corrective action progras) 874201 TC83113001 NRC IN REVIEW (Core Dasage Assesssent Procedure) 189702 hRC IN REVIEW trasteatr testing)
I!!573 NRC IN REVIEW (M;V final Report)
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IN SMUD REYlEW 28-feb-88 i
NRC0!I J CCTS I Resp Dept forecast Description 862ELO T330224204 QA 03/05/88 IN REVIEW (STAS tripping bistable error assusplions review) i 874702 QA 03/02/88 IN REVIEW (Rev!ev E0P/TSD Cosparison docusent) 872007 LIC 03/09/88 IN REVIEW (Qual of records Sittesp and fibarfrax tape).
INCOMPLETE ITEMS 28-Feb-03 i
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1 hRC0!I J CCTS i Resp Dept ferecast Description
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872001 1830224001 Eh5R 03/01/88 Lack of root cause deters, for engine vibration 872402 IB80126005 TRKS 03/01/68 Remote Shutdown panel testing 8724LO J T870402307 ENGR 03/04/88 IN REVIEW (CRIS to recalc veight of raceway)GA concerns 873701 TsD216001 LIC 03/11/88 Respond to N0i, failure to follow saint WR instr 873702 T830216001 LIC 03/11/88 Respond te NOV, failure to follov QA procedure j
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POST RESTART ITEMS 28-Feb-80 hAC0!i J CCIS I Resp Dept Forecast Description 842701 J T870306343 !RNd 03/31/88 Staff training, Rad Waste storage facility 852808 J T861106426 EUR 07/01/89 Rx bldg purge flow rate seasuring device,R-15044 8614P J T851106233 FERT 05/01/65 Aute sprinkler Model C deluge valve fails open 870707 J 1870506307 CECURITY TBD Site lighting improvesents 870709 J T870506309 EN6R 12/31/58 Upgrade barriers in vital areas 1,10,12,13,14 870713 J 1870506313 ENGR 12/31/68 CAS/SAS sods to reduce noise 870715 J T87050631? ENSR 01/01/89 Altra info lost during dual computer failures 870716 J TB70506316 Ehst 12/16/88 Allow CAS to open sain gate in energ condition 870718 J T870506318 EN6R 10/30/83 Electronic systes to detect bages leaving site 870719 J 1870303300 ENSR 12/31/88 Alara systes on new security fence 871402 J 1880222002 LIC 07/01/83 Silicone sealant 872204 J T870819004 RP 06/30/88 TLD Systes capability to accurately seasure non penetrating 872601 J T871228002 OPS 03/10/88 Hose connections on filtration / exchange canisters 872701 LIC 03/09/88 IN REY!EW (Exanine Nov.87 exercise) 872702 J T871229003 SECURITT 03/01/88 Inconsistant eliaination of radio transsissions 873501 J 1871231101 SECURITY 06/0!/88 Reduce turnover rate 873503 J T871231103 SECUR!iY 04/15/88 Test & aaint of explosive detector S73504 J TS71231104 SECURITY 04/15/88 fest of alares on vital area ;<netrations 873505 J T871231105 SECURITY 04/15/83 Test procedure for total loss of power 8*3)02 J 1880104002 TRNG 10/01/S8 Fire brigade traininr post restart 874202 J T880113002 ECR C4/01/38 Ability of WRG!! to quantify lodine 874203 J 1870505002 Eh6R Of,/01/68 Latel process t ef f. sanitoring saeple skid valves 874203 J 1870505001 EWSR 06/15/88 Label process & ef f. sonitoring saeple stid valves 574301 J 1880125001 EP 06/30/88 HPSEP to send sasple to centract lab.
874701 J T580126001 CPS 06/30/89 Control of Cosparison Docusent 074701 J 1800126002 DPS 06/30/69 Include Er.gr. in interdisciplinary review of E0P chg.
074703 J 1971218101 OPS 06/30/83 Feview E0Ps and Writers Guide INS 698 J 1551212307 EP 04/01/63 Offsite Med service