ML20002A678
| ML20002A678 | |
| Person / Time | |
|---|---|
| Site: | LaSalle |
| 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
._
s-
/ ;D)
Ji
' Commonwealth Edison
\\,
one First National Pt"Ja. Chicago. filinois g
,i G )
Address Reply to: Post Offica Box 767 g _ Chicago. Hiiriois 6069o v
November 5, 1980 3
?!
Mr. I.T. Yin, Re. actor' Inspector C
United States Nuclear Regulatory Commission Office of Inspection & Enforcement, Region III 799 Roosevelt Road d
RE s
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;
~
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)
~
1 l
NOV 6 SED BOI-I 210 g(
Q
S v
, 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
)
i
- 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:
- 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
- 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.-
-