ML20002A678

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Forwards Biweekly Rept 2 as Requested in IE Insp Repts 50-373/80-40 & 50-374/80-26
ML20002A678
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 11/05/1980
From: Watts T
COMMONWEALTH EDISON CO.
To: Yin I
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
NUDOCS 8011210241
Download: ML20002A678 (2)


Text

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' Commonwealth Edison

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one First National Pt"Ja. Chicago. filinois g

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Address Reply to: Post Offica Box 767 g _ Chicago. Hiiriois 6069o v

November 5, 1980 3

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Mr. I.T. Yin, Re. actor' Inspector C

United States Nuclear Regulatory Commission Office of Inspection & Enforcement, Region III 799 Roosevelt Road d

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Glen Ellyn, Illinois 60137 M

.C Mr. Yin:

Attached-is bi-weekly report #2 for LaSalle County Station Unit 1 as requested in Section 4 of your Report No.-50-373/80-40;

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50-374/80-26.

Section 4a, with schedule and totals, is inclusive.

Sections 4b, c, d and e cover this reporting period only.

If you have any questions on this matter, please do not hesitate to call me on (312) 294-2828.

Sincerely,

---.7 E WW T.E. Watts BA/sb/7556A Attachment cc:

J.J..Maley B.B. Stephenson B.R. Shelton t.0. De1 George l

W.H. Donaldson/M. Lohmann T.E. Quaka

8. Annis R.J. Mazza (S&L)

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NOV 6 SED BOI-I 210 g(

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, Y 4a.

Schedule Milestone'for 2" and under Item-Original Proposed j

Submit 1st subsystem packages to S&L 9-15-80 9-9-80*

Receive 1st. subsystem package from S&L 9-29-80 10- 6-80*

4 25%-of-subsystems complete by S&L 10-20-80 11-17-80 50% of subsystems complete by S&L 11-10-80 12-1-80 75% of subsystems complete by S&L 12-1-80 12-22-80 l

100% of subsystems complete by S&L 12-22 -1-12-80

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  • actual date Note:

302'of 543 subsystems have been submitted to S&L 52 subsystems have been completed and returned by_S&L O subsystems have been installed and QC inspected 1

l 4b.

During the past two week reporting per od, the design was completed on the 33' subsystems listed below:

CS:

80,-.96, A1, A2, A3,.A5, A7, A8, A9 l

00:

A1, A2, A3, A4, AS, A6, A7, A8, 81, 82, B3 DG:

66, 67, 77 7

FC:

63, 66 LC:

81, B2 RH:

59, 94, 01, G2

RR:

86,:.09 i

4c.

During the past two week reporting period, the following subsystems were installed and QC accepted:

None-i 4d.

During the past two week reporting period, the following QA Audits and Surveillances were performed by CECO, with respect to small bore piping:

1 On S&L:

-#80-601, 10/24 1-80-96 10/27 On MCCo:

  1. 80-435, 9/2 3

80-443 9/4 i

80-447 9/5 80-459 9/9 80-464 9/L2

'80-470 9/1.3 80-476 9/L1 80-478 9/15-80-613 -

10/21'80-614' 10/21 80-615 11/3

-0n NSC:

1-80-94 10/16

  1. 80-604 10/24' Note:

The_eight September ~ dates-for Morrison_were' inadvertently-left off the.last' report.

-.4e.- No audit'or surveillance findings.from the above list remain open.

.a.-

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