ML20137R772

Final Deficiency Rept 84-16 Re Adequacy of ASME Matl Procurement Documentation.Initially Reported on 841002. Review of Documentation for Approx 4,300 Heat/Lot Numbers Re Site Procured ASME Matls Complete

ML20137R772
Person / Time
Site:	Braidwood
Issue date:	01/29/1986
From:	Miosi A COMMONWEALTH EDISON CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
1219K, 84-16, NUDOCS 8602130406
Download: ML20137R772 (2)

Text

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.'-.,V Commonwealth Edison- b 771/b.

5- ^ .) One First Nationit Ptua. Chicrgo, Illinois O 7 Addr:ss R; ply to: Post Offica Box 767

/ Chicago, Illinois 60690 4

J'anuary 29, 1986 Mr. James G. Keppler Regi~onal Administrator

-Region III U.S. Nuclear Regulatory Commission i 799 Roosevelt Road Glen Ellyn, IL 60137

SUBJECT:

Braidwood Station Units 1 and 2 10 CFR SO.55(e) No. 84-16 Final Report ASME Material Procurement Documentation NRC Docket Nos. 50-456/50-151 i,

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, 1984 ,

(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 (e) A.D. Miosi letter to J.G. Keppler dated August 2, 1985 (f) A.D. Miosi letter to J.G. Keppler dated November 4, 1985

Dear Mr. Keppler:

The above references 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 inform you that the corrective actions identified by Commonwealth Edison to

. address this issue are now complete. This is considered to be a final report.

i 8602130406 860129 PDR

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ADOCK 05000456 00 pDa

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FEB 4 1986

In summary, t)e review of the documentation for approximately 4,300 heat / lot numbers pertaining to site procured ASME materials is complete. Approximately 2,200 items required additional documentation from the manufacturer / supplier or

- corrective action.to associated records. Of the total heat / lot numbers, 397 required additional corrective action to bring the documentation into conformance with ASME Section III requirements.

Two heat / lot' numbers require replacement in limited applications which will be completed prior to completing the N-5 Data Reports.

Based on the review of the documentation and revisions to applicable procedures pertaining to procurement and receipt inspections, Commonwealth Edison Company considers corrective actions for this issue complete.

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

Very truly yours.

• h $ lear A.D. Miosi Nuclear Licensing Administrator ADM/ pay cc: NRC Resident Inspector - Braidwood 1219K d

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