ML20073F455

Interim Deficiency Rept Re Control of Design Change Packages.Initially Reported on 830314.Procedures Revised Requiring All Sheets & Drawings to Be Stamped W/Appropriate Stamp & Receipt Number

ML20073F455
Person / Time
Site:	Fermi
Issue date:	04/14/1983
From:	Wells D DETROIT EDISON CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
10CFR-050.55E, 10CFR-50.55E, EF2-62621, NUDOCS 8304150487
Download: ML20073F455 (2)

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l Donald A. Wells l Meoy. om As a n e ilt 1 237 C.7 Edison ETEm April 14, 1983 EF2-62621 Mr. James G. Keppler, Regional Administrator Region III U.S. Nuclear Regulatory Cm mission 799 Roosevelt Road Glen Ellyn, Illinois 60137

Subject:

Report of 10CFR50.55(e) Its on Control of Design Change Notices

(#90)

Dear Mr. Keppler:

On March 14, 1983, Detroit Edison's Mr. G.M. Trahey, Assistant Director -

Project Quality Assurance, telephoned Mr. J. Konklin of NRC Region III to report on a problem with control of Design Change Packages at the Fermi 2 site.

An audit by Construction Quality Assuran:e identified a practice which could result in uncontrolled portions of a Design Change Package (DCP) existing in the field. The practice of stamping only the cover pages of the package (Cover Sheet and Index Sheet) made it difficult to assure that changes in the DCP would be posted in field copies of unstamped documents in the pack-age.

Currently, procedures are being revised requiring all sheets and' drawings constituting a Design Change Package to be stamped with the appropriate stamp and recipient number. Additionally, all copies of Design Change Pack-ages not displaying a document control stamp are being recalled for redis-tribution by the Document Control Center. To date, no hardware problems have been identified as a result of the above practice.

Another report on this itm, either interim or final, will be sent when fur-ther information is available. If you have questions concerning this matter, please contact Mr. G.M. Trahey, Assistant Director - Project Quality Assur-anCo.

Very truly yours, DN l DAW /DF/pn 8304150487 830414 A K 05ooo S APR 1 1 E i - _ . - - - - . _ _ _ _ _ i

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, -- e Mr. James G. Keppler, Regional Adntinistrator April 14, 1983 Page Two EF2-62621 l l

i cc: Mr. Richard DeYoung, Director l Office of Inspection and Enforcement U.S. Nucicar Regulatory Catmission Washington, D.C. 20555 Mr. Bnice Little, Senior Resident Inspector U.S. Nuclear Regulatory Conmission 6450 North Dixie Highway Newport, Michigan 48166 i