ML20054D293

From kanterella
Jump to navigation Jump to search
Interim Deficiency Rept Re Failure of Existing Procedures to Impose Spec/Design Changes Made Via Engineering Change Notices,Spec Amends or Drawing Revisions on Suppliers & Contractors,Initially Reported 811208
ML20054D293
Person / Time
Site: Marble Hill
Issue date: 04/07/1982
From: Shields S
PSI ENERGY, INC. A/K/A PUBLIC SERVICE CO. OF INDIANA
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
10CFR-050.55E, 10CFR-50.55E, S81-18, NUDOCS 8204220545
Download: ML20054D293 (1)


Text

. _ _ _ _ _ _ - -

?

)

mi W'op,/q PUBLIC SERVICE April 7, 8k

\\d y

Q INDIANA S81-18

._E e n1932 P

' f',n m

[

u S W. Shields b M i h, y :- % 3 g S

~

t s

L t'[ d 3 senior v,te President Nuttair Dwision Mr. James G. Keppler Docket Nos.:

Qy,.\\

Regional Administrator ST U.S. Nuclear Regulatory Commission Construction Permit Nos.:

Region Ill CPPR - 170 799 Roosevelt Road CPPR - 171 Glen Ellyn, Illinois 60137 Marble Hill Nuclear Generating Station - Units 1 and 2

Dear Mr. Keppler:

On December 8, 1981, Mr. T. D. Geib of Public Service Company of Indiana, Inc. (PSI) notified your office of a potentially reportable item as required by 10 CFR 50.55(e).

PSI Quality Assurance personnel discovered that existing procedures did not require that specification / design changes made via engineering change notices, specification amendments, or drawing revisions be contractually imposed on suppliers or contractors. This created the potential for specification / design changes to be left unincor-porated in the as-built configuration of safety related equipment or structures.

PSI is presently determining what, if any, design changes were left unincorporated in final as-built configurations.

PSI will adopt procedural modifications which will ensure that specification / design changes are contractually imposed on suppliers and contractors. This letter is intended to fulfill the requirements of an interim report as defined in l

10 CFR 50.55(e). A further report will be filed on or before August 16, 1982.

If you have any questions on this matter, please feel free to contact me.

Sincerely, S. W. Shields TDC/cjk cc: Director of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C. 20555 J. E. Konklin J. J. Ilarrison 8204220545 820407 PDR ADOCK 05000546 APR 9 1982 g

PDR P. O Box 190, Now Washington, Indiana 47162 812. 289. 3000

((