ML20133P062
| ML20133P062 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 08/02/1985 |
| From: | Miosi A COMMONWEALTH EDISON CO. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| 0455K, 455K, 84-16, NUDOCS 8508140121 | |
| Download: ML20133P062 (2) | |
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3 ) one First Nat.onal Plaza. Chicago, Ilknog v 7 Address Reply to. Post O'fice Box 767 Chicago. Illinois 60690 August 2, 1985 Mr. James G. Keppler Regional Administrator U. S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137
SUBJECT:
Braiowood 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 References (a):
D. H. Smith letter to J. G. Keppler l
dated October 2, 1984.
(b):
D. H. Smith letter to J. G. Keppler dated November 28, 1985 j
(c):
D. H. Smith letter to J. G. Keppler dated February 8, 1985 (d):
D. H. Smith letter to J. G. Keppler dated April 12, 1985
Dear Mr. Keppler:
References (a) through (d) provided information concerning a potential deficiency reportable pursuant to 10 CFR 50.55(e) regarding the adequacy of ASME Material Procurement Documentation at i
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 a Interim Report.
As previously reported in Reference (c) a ducumentation review for materials received since October 27, 1981 had been extended to confirm that ASME site material purchases since September 1984 are in compliance with the ASME code.
The review has been completed and is under evaluation to assure that corrective action is adequate.
Of the estimated total 4300 heat / lot numbers, an estimated 2200 require additional documentation from the manufacturer / supplier or corrective action to associated records.
At this time approximately 95% of these 2200 heat / numbers have been resolved.
An estimated 260 of the total heat / lot numbers require some additional corrective action to bring the documentation into conformance with ASME Section III requirements.
This additional 8508140121 850802 PDR ADOCK 05000456 S
PDR AUG 5E65(0
.1EQ
. corrective action has been completed for approximately half of the documentation.
Commonwealth Edison Company is presently working with vendors to obtain this information or resolve technical questions.
It is anticapated that a final report will be submitteo in October, 1985 indicating the results of the corrective actions.
Please address any questions that you or your staff may have concerning this matter to this office.
Ve y truly y prs, w
h A.
D. Miosi i
Nuclear Licensing Administrator
/klj cc:
NRC Resident Inspector - Braidwood Director of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C. 20555 0455K