ML20116D005

Interim Deficiency Rept 84-16 Re Adequacy of ASME Matl Procurement Documentation.Documentation Review for Matls Continuing.Next Rept Anticipated by Jul 1985

ML20116D005
Person / Time
Site:	Braidwood
Issue date:	04/12/1985
From:	Danni Smith COMMONWEALTH EDISON CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
84-16, 9952N, NUDOCS 8504290248
Download: ML20116D005 (2)

Text

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,. ~ N.) Commonwealth Edison One First National Plaza. Chicago, ittinois 7 Address Reply to. Post Office Box 767 (q ^J.~?

/ C1icago, minois 60690 April 12, 1985 Mr. James G. Keppler Regional Administrator U.S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137

Subject:

Braidwood Station Units 1 and 2 10 CFR 50.55(e) No. 84-16 Interim Report ASME Material Procurement Documentation NRC Docket Nos. 50-456/457

Reference:

(a) D. H. Smith letter to J. G. Keppler dated October 2, 1984 (b) D. H. Smith letter to J. G. Keppler dated November 28, 1985 (c) D. H. Smith letter to J. G. Keppler dated February 8, 1985

Dear Mr. Keppler:

References (a) through (c) provided information concerning a potential deficiency reportable pursuant to 10 CFR 50.55(e) regarding the adequacy of ASME Material Procurement Documentation at our Braidwood Station. The purpose of this letter is to provide an updated status of the corrective actions taken to resolve this issue. This letter is considered to be an Interim Report.

c Status of Corrective Actions As previously reported in Reference (c), the documentation review for materials since October 27, 1981 was over 90% complete.

This review is still in progress and has been ext. ended to confirm

.that ASME site material purchases since September 1984 are in compliance with the ASME Code.

Of the estimated 4000 heat / lot numbers, an estimated 1800 require additional documentation from the manufacturer / supplier or corrective action to associated records. At this time, approximately fifty percent of these 1800 heat / lot numbers have been resolved. Also, at this time, an estimated three percent of the total heat / lot numbers require some other corrective action to bring the documentation into conformance with ASME Section III requirements. Commonwealth Edison Company is presently working with vendors to obtain this information or resolve the technical M questions. glk 42 .

APR 151985 i o

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t is anticipated that en interim report will be submitted in July, 1985 updating the status of these corrective actions.

Please address any questions that you or your staff may have concerning this matter to this office.

Very truly yours, h(,ll 6

David H. Smith Nuclear Licensing Administrator

/klj cc: NRC Resident Inspector - Braidwood Director of Inspection and Enforcement U. S. Nuclear Regulatory Commission Washington, D.C. 20555 9952N