ML19338F802
| ML19338F802 | |
| Person / Time | |
|---|---|
| Site: | Fermi, 05000452, 05000453  |
| Issue date: | 09/24/1980 |
| From: | Hines E DETROIT EDISON CO. |
| To: | Fiorelli G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| EF2-49-825, IEB-79-17, NUDOCS 8010270293 | |
| Download: ML19338F802 (1) | |
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2000 Secono Averive l$QM ggfg'*en6 September 24, 1980 EF2-49,825 Mr. G. Fiorelli, Chief Reactor Construction and Engineering Support Branch U.S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137
Subject:
DCR/DCN Problem - Reference Unresolved Item 79-17-02.
Dear Mr. Fiorelli:
On Mr. Barrett's visit of August 14, 1980, we stated that we would provide the NRC with the status of the Design Documents which have 5 or more i
unincorporated interim changes (DCR/DCN's). The commitment to the NRC in this area was that by September 1, the number of Design Documents contain-ing 5 or more interim changes would be reduced to 150 or less. On Septem-ber 5, a report was received from Engineering which indicates that on that date,109 Design Documents contained 5 or more unincorporated interim changes. Of these 109 documents, only 88 are QA Level I (Safety-Related Documents). There are 928 open changes documented against the 109 docu-ments.
Work is continuing to reduce the number of documents containing 5 or more, even further, and to evaluate the impact of work covered by these docu-ments.
1 If we can provide you with additional information, or assist you in any way, contact H.A. Walker, Supervisor - Construction Quality Assurance.
Very truly yours, I
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v EH/ HAW /pn cc: Mr. Victor Stello, Jr., Director Office of Inspection and Enforcement Division of Reactor Inspection Programs U.S. Nuclear Regulatory Commission Washington D.C.
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!!r. Bruce Little, Resident Inspector U.S. Nuclear Regulatory Commission Resident Inspectors Office 6450 North Dixie Highway Newport, Michigan 48166
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