IR 05000454/1979015
| ML19257A487 | |
| Person / Time | |
|---|---|
| Site: | Byron, Braidwood  |
| Issue date: | 12/19/1979 |
| From: | Fiorelli G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Reed C COMMONWEALTH EDISON CO. |
| Shared Package | |
| ML19257A488 | List: |
| References | |
| NUDOCS 8001040447 | |
| Download: ML19257A487 (2) | |
Text
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'o UNITED STATES
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DEC 191979 Docket No. 50-454/455 Docket No. 50-456/457 Commonwealth Edison Company ATTN:
Mr. Cordell Reed Vice President Post Office Box 767 Chicago, IL 60690 Gentlemen:
-.
Thank you for your letter dated November 28, 1979, informing us of the steps you have taken to correct the item of noncompliance which we brought to your attention in Inspection Report 50-454/79-15, 50-455/79-15, 50-456/79-13 and 50-457/79-13, forwarded by our letter dated October 24, 1979.
Your letter and its enclosu e indicate that you consider the item of noncompliance to be not warranted.
With regard to the mitigating considerations identified in your letter of November 28, 1979, the noncompliance cited in the Region III inspec-tion report was related to the lack of documented procedures for control of bulletins and circulars.
CECO Licensing, Quality Assurance,
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and Station Nuclear Engineering Department were unable to provide the Region III inspectors with written procedures or written instructions for the control of bulletins and circulars, or with evidence that appropriate action had been taken in some cases. Criterion V of 10 CFR 50 Appendix B and the CECO Quality Assurance Manual both require that activities affecting quality " he prescribed by documented instructions, procedures or drawings."
Therefore, this item remains an item of noncompliance.
Your letter dated November 28, 1979 described the improvements in the existing system which will be implemented by January 31, 1980.
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DEC 191979 i *
Commonwealth Edison-2-Company The referenced improvements adequately address our concerns regarding the lack of procedures and instructions for control of IE Bulletins and Circulars. We will examine the implementation of the improvements during a subsequent inspection.
Your cooperation with us is appreciated.
Sincerely, W
G. Fiorelli, Chief-Reactor Construction and Engineering Support Branch cc w/ltr dtd 11/28/79:
Mr. D. L. Peoples, Director of Nuclear Licensing Mr. R. Cosaro, Project Superintendent Gunner Sorensen, Site Project Superintendent Central Files Reproduction Unit NRC 20b PDR Local PDR NSIC TIC Mr. Dean Hansell, Office of Assistant Attorney General 1687 082