ML19340A842

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Responds Further to NRC 750811 Lrt Re Violations Noted in IE Insp Repts 50-010/75-13,50-237/75-19 & 50-249/75-15. Corrective Actions:Document Control Procedures Stressed in Administrative Procedure Revisions Scheduled for Nov 1975
ML19340A842
Person / Time
Site: Dresden  Constellation icon.png
Issue date: 09/26/1975
From: Bolger R
COMMONWEALTH EDISON CO.
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML19340A839 List:
References
NUDOCS 8009040663
Download: ML19340A842 (2)


Text

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o Commonwmith Edison One First National Ptara. Chicago. tilinois Address Reply to: Post Office Box 767 Chicago, lilinois 60690 September 26, 1975 r

Mr. James G. Keppler Regional Director - Region III U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137

Subject:

Dresden Station Units 1, 2, and 3 Supplemental Response to Noncompliance Items Contained in Inspection Reports Nos. 50-10/75-13, 50-237/75-19, and 50-249/75-15, NRC Docket Nos. 50-10, 50-237, and 50-249 Dear Mr. Keppl er t The following information is provided to supplement the response provided in the letter dated September 2, 1975 to you con-cerning the subject noncompliance items.

This supplemental infor-mation has been discussed with members of your staff.

Infration:

1.

Applicable check off list not completed for Unit 2 startup.

Supplemental Corrective Acticn to Prevent Recurrence:

As indicated in the letter dated September 2, 1975, an itemized index indicating the current revision of each check list is maintained in the working file of check lists.

When a revised check list is placed in the file, the index is updated and old copies of the check list are removed.

Shift personnel will be in-structed to refer to this index and the applicable Operating Pro-cedure before using a check list.

'As a further step, procedures for document control are being emphasized as part of the Administrative Procedure ravisions which are scheduled to be completed in November, 1975.

Deficiency:

1.c Licensed operator review of abnormal and emergency procedures.

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Mr. James G. Keppler September 26, 1975 Supplemental Corrective Action to Prevent Recurrence:

General abnormal and emergency procedures will be placed in the required reading boo'c when they are changed.

If no changes are made to a general abnormal procedure or emergency procedure, it will b > placed in the required reading book at least once per calendar year.

If you require further information concerning this matter, please contact this office.

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very truly yours, R. L. Bolger Assistant Vice President i

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