ML20133D045
| ML20133D045 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 07/22/1985 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Reed C COMMONWEALTH EDISON CO. |
| References | |
| NUDOCS 8508070209 | |
| Download: ML20133D045 (5) | |
Text
TUL 221985 Docket No. 50-455 Commonwealth Edison Company ATTH: Mr. Cordell Reed
.Vice President-Post Office Box 767 Chicago, IL 60690 Gentlemen:
This confirms that a Construction Appraisal Team (CAT) inspection will start at the Byron Station Unit 2 on August 19, 1985.
We anticipate that site inspections will be conducted, as a minimum, from August 19-30 and September 9-20, 1985.
The entrance interview will be conducted at 1:00 p.m. on August 19, 1985.
At that time, the purpose of the inspection will be explained as well as methodology of the inspection.
A list of documents required to perform the inspection is included as.
These documents should be sent to H. Wong by August 5, 1985, at the following address:
U. S. Nuclear Regulatory Commission Room E-367 4340 East West Highway Bethesda, MD 20814 The CAT team members will require clearance to allow unescorted access to the site. The list of team members will be provided to you when the list is firmed up.
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/Ji.JL 2 2 bn Commonwealth Edison Company Should you have any qeestions, contact the Resident Inspector or W. L. Forney of this office.
Sincerely,
- Di fgfnal Signed by r.c. crcen:::an" C. E. Norelius, Director Division of Reactor Projects
Enclosure:
List of Documents Required for CAT Inspection Preparation cc w/ enclosure:
D. L. Farrar, Director I
of Nuclear Licensing V. I. Schlosser, Project Manager Gunner Sorensen, Site Project Superintendent R. E. Querio, Plant Manager DMB/ Document Control Desk (RIDS)
Resident Inspector, RIII Byron Resident Inspector, RIII Braidwood Phyllis Dunton, Attorney
(
General's Office, Environmental Control Division D. W. Cassel, Jr., Esq.
Diane Chavez, DAARE/ SAFE W. Paton, ELD L. Olshan, NRR LPM H. S. Taylor, Quality Assurance Division E. Chan, ELD J. Stevens, NRR III Rt RIII RI
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Lerch/rl orn rnick No 1 9
7/23/85
e ENCLOSURE 1 LIST OF DOCUMENTS REQUIRED FOR CAT INSPECTION PREPARATION The intent of this request is to provide the inspection team with a sampling of the licensee's procedures in order to gain an understanding of the system being used. One copy each of the following documents is required for preparation for the CAT inspection:
1.
Organization charts (with names) for:
I
-Construction
-Quality Assurance / Quality Control
-Engineering
-Project Management 2.
General Site and Plant Layout Drawings 3.
Quality Assurance Manual including QC inspector qualification requirements 4.
Index of Field Construction Installation and QC Inspection Procedures 5.
General Electric Specification 6.
General Concrete Specification 7.
General Piping / Pipe Support Specification 8.
General HVAC Specification
- 9.
General Structural Steel Specification
- 10. General Procurement Procedure
- 11. Generic Maintenance Requirements
- 12. General Equipment and Material Traceability Procedures 13.-
General Procedure for Initiating and Processing Nonconforming Items l
- 14. Two Typical Construction Installation Procedures and Two Typical l
Inspection Procedures for:
-Electrical Systems and Equipment
-Cables
-Raceway Supports
-Instrumentation and Control Systems and Equipment
-Concrete Placement and Testing
. 15. Pipe Supports / Restraints & Piping j
l Installation and inspection procedures
)
l IEB 79-14 (As-Built) procedures l
l Standard / typical drawings that provide installation acceptance criteria Expansion anchor installation and inspection procedures
- 16. HVAC Duct, duct support, accessory and equipment installation and inspection procedure Expansion anchor installation and inspection procedures As-built and turnover procedures Standard / typical drawings providing acceptance criteria
- 17. Welding and Nondestructive Testing Documents for:
l
-Welding Inspection for ASME NF Hangars
-Welding Inspection for ASME III Piping
-Welding Inspection for non-ASME Safety-Related Pipe Hangers and Supports
-Welding Inspection for HVAC Ducting and Hanger Supports
-Welder Qualification l
-Radiography
-Provide a list of contractors and vendors who performed radiography i
either on-site or off-site and the location of the required documents.
I
- 18. Design Change Control a.
Licensee Documents 1.
QA Procedures / Instructions for Document Control and l
Design Change Control 2.
Engineering Department Procedures / Instructions for Document Control and Design Change Control
~
.. b.
Enoineer's Documents Engineering Department Procedures for
' Document Control Design Change Control (including vendor requests)
' Drawing Changes
- Specification Changes
'As-Built Drawings
- Design Calculations Design Verification
' Requests for Information/ Clarification c.
Constructor (s) Documents 1.
Procedures for Document Control 2.
Procedures for Requesting Design Changes 3.
Procedures for Requesting Information/ Clarification 4.
Procedures for Preparation of Work Packages / Travelers
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