ML19210B255

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Ack Receipt of 731212 Deficiency Rept Re Discrepancies Between Physical Cable Count Vs Cable Tray Summary Quantities
ML19210B255
Person / Time
Site: Crane Constellation icon.png
Issue date: 01/07/1974
From: Jennifer Davis
US ATOMIC ENERGY COMMISSION (AEC)
To: Creitz W
METROPOLITAN EDISON CO.
Shared Package
ML19210B256 List:
References
NUDOCS 7911040209
Download: ML19210B255 (1)


Text

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Metropolitan Edison Company Docket No. 50-289 ATTN: Mr. W. M. Creitz President Post Office Box 542 Reading, Pennsylvania 19603 Gentlemen:

Thank you for your letter dated Discember 12, 1973, which forwarded a report pursuant to 10 CFR 50.55(e). Your report will be reviewed and evaluated and, should We require additional information concerning tt is matter, we will contact you.

Your cooperation concerning this matter is appreciated.

Sincerely,'

4 John G. Davis Deputy Director for Field Operations Directorate of Regulatory Operations bec: PDR LPDR R0 Files TIC NSIC RO:I W/o encl JP0'Reilly 1585 115 e

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SUMMARY

OF AUDIT FINDINGS Loading Actual Audit Finding #

Cable Tray #

Summary Count Cable Count Corrective Action 1

834 67 71 No physical rerouting.

Revised pull sli'ps for non-safeguard circuits AE-33, AE-35, AE-37, and AE-39 will be issued indicating "as installed" routing.

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2 833 67 71 No physical rerouting.

Revised pull slips for non-safeguard circuits AE-33, AE-35, AE-3' and AE-39 will be issued

  • indicating "as installed" routing.

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830 54 58 No physical rerouting.

Revised pull slips for non-safeguard circuits AE-9, AE-ll, AE-13 and AE-15 will be issued indicating "as installed" routing.

4 142 61 63 Safeguard circuit count corresponds to the tray loading summary. Non-safeguard circuit count is still under investigation.

5 136 56 54 No action required; recount corresponds with summary.

6 167 58 57 No physical rerouting required. An engineering design request has been issue toupdateconduitdrawingsandpullslips.lll 7

166 3

48 No action required. All circuits are accounted for.

8 830 Fercent Visual in-Tray loading summary updated to 22%.

fill 5.2%

spection (J7 indicates CX3 percent fill LJ7 incorrect.

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