ML19338E334
| ML19338E334 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 01/21/1975 |
| From: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Brian Lee COMMONWEALTH EDISON CO. |
| References | |
| NUDOCS 8009250518 | |
| Download: ML19338E334 (2) | |
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UNITED STATES NUCLEAR REGULATORY COMMISSION DIRECTORATE OF REGUL ATORY OPERATIONS
. REGION lli 799 ROOSEVELT RO AD GLEN ELLYN, IL(INOl$ 60137 JAN 21 1975
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Commonwealth Edison Company Docket "o.
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ATTN:
Mr. Byron Lee, Jr.
Docket No.
- 37 Vice President Docket No. 50-249 P.O. Box 767 Chicago, Illinois 60690 Gentlemen:
As disctissed in Mr. J. G. Davis' letter of December 30, 1974, we are in need of further clarification of the responses in your letter dated October 14, 1974, in order for us to complete our evaluations.
With reference.to Attachment 1 we request you supplement your response i
with the following information:
Iten 1 - Marginal Review and pollowup by Members of the Technical Staff Please provide us with the specific policy established to increase the review capability of the technical staff.
Item 2 - Overtaxing of Supervisory Personnel At the ti=c of the inspection, we were aware that new positions and additional personnel mentioned in your response were already functioning as part of the organization. What we need however, is to know how the level of supervision of plant activities will be improved.
In particular.
your response should address actions taken by Commonwealth Edison Company with respect to the span of supervisory control problems discussed with you and others on July 30, 1974, including those associated with the Technical Staff Supervisor, Mcintenance Engineer and Operating Engineers.
Item 3 - Lack of' Organized Training in Quality control Methods and Lack of Co plete Icplementation of your Established Quality Control Procedures i
i-Picase describe the program elements established for organized training in quality control methods for quality control auditors, inspectors, and others responsibic for performing these activities.
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JAN 2.1 1975 Conssonwealth Edison Company.
Item 4 - Lack of Coordinated and Updated Administrative Procedures Flease provide us with a schedule for completing your review of administrative procedures.
With reference to Attachment 2, we request that you supplement your response with the following information:
Item A.1 a, b, c - Please provide us with the instructions given to the Operating Engineers and technical staff regarding the review of logs.
Item A.S.f - Please identify in your response the quality assurance procedures that require that all materials and components be received threugh the storckeeper. Also identify the procedures that govern the interface control between Construction and Operations for plant modification
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Item A.S.*g - Please provide your expected completion date for the review and revision of procedures for calibratica of portable test equipment.
Should you have questions relative to our comments, we vill be glad to' discuss them with you.
Sincerely yours, James G. Keppler Regional Director ec:
W. B. Behnke Executive Vice President B. Stephenson Dresden Station Superintendent bec w/1tr dtd 10/18/74:
D. F. Knuth, RO B.11. Grier, RO K. R. Goller, L J. P. Murray. OGC RO Chief, FS&EB R0:llQ (4)
Licensing (4)
RO Files DR Central Files PDR Lecci FDT.
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/.ntheny Reisman, Esq.
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