ML20082J764

Final Deficiency Rept,Item 90 Re Control of Design Change Packages.Initially Reported on 830314.Unstamped Packages Recalled & Reissued W/Stamped Pages

ML20082J764
Person / Time
Site:	Fermi
Issue date:	11/10/1983
From:	Wells D DETROIT EDISON CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
10CFR-050.55E, 10CFR-50.55E, 90, EF2-65283, NUDOCS 8312020302
Download: ML20082J764 (1)

Text

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b_ i3 Novenber 10, 1983 EF2-65283 Mr. James G. Keppler, Regional Adninistrator Region III U.S. Nuclear Regulatory Ccmnission 799 Roosevelt Road Glen Ellyn, Illinois 60137

Subject:

Final Report of 10CFR50.55(e) Item on control of Design Change Packages (#90)

Dear Mr. Keppler:

This is Detroit Edison's final report involving the control of Design Change Packages. This item was originally reported to Mr. J. Konklin of NRC Region III by Detroit Edison's Mr. G.M. Trahey, Assistant Dir-ector - Project Quality Assurance on March 14, 1983.

An audit perfonned by Construction Quality Assurance (CCA) identified a practice which could have resulted in uncontrolled portions of a Design Change Package (DCP) existing in the field. The practice of stamping only the cover sheet and index sheet of the package made it difficult to assure that changes in the DCP were posted in field copies.

All DCPs, which were not stamped on every page, were recalled by Document Control. These DCPs were then reissued to applicable reci-pients with all pages stamped. A follow-up surveillance was con-ducted by COA and the results were satisfactory.

If you have questions concerning this matter, please contact Mr. G.M.

Trahey, Assistant Director - Project Quality Assurance.

Very truly yours,

- t U

DAW /EHN/pn cc: Mr. Richard DeYoung, Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Ccmmission Washington, D.C. 20555 Mr. Paul Byron, . Senior Resident Inspector U.S. Nuclear Regulatory Ccmnission 6450 North Dixie Highway Newport, Michigan 48166 8312O20302 831110 PDR ADDCK 05000341 S PDR NOV 211983 L ZBJY