ML20138H005
| ML20138H005 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 03/02/1995 |
| From: | Beard R Public Service Enterprise Group |
| To: | Marshall C NRC |
| Shared Package | |
| ML20138G636 | List:
|
| References | |
| FOIA-96-351 NUDOCS 9701030100 | |
| Download: ML20138H005 (3) | |
Text
4 0PSEG Pubhc Service Electric and Gas Cornpany P.O. Box 236 Hancocks Bndge, New Jersey 08038-0236 Nuclear Business Unit To:
C. Marshall USNRC Senior Resident Inspector From:
R.
L.
Beard Procurement Engineering Supervisor
Subject:
SALEM BILL OF MATERIAL (BOM) VALIDATION STATUS l
Date:
March 2, 1995 At the request of Mr. Stan LaBruna, vice-president Nuclear Engineering & Support, I am forwarding a copy of our final report of the Engineering Assessment of Salem BOM validation of PC 4 class codes used on Q BOM's that was completed in November of 1994.
This assessment report contains actions and recommendations to address issues relating to the accuracy and confidence level of the BOM's.
We have implemented many of the remedial actions identified in section 6.0 of the report and initiated a short term project to have the remaining NSR class codes associated with safety related component BOM's reviewed.
The scope of this project is identified in section 6.3 of the report.
This project is expected to begin in March and be competed by June 30, 1995.
Upon completion of this project all PC 4 class codes would have been reviewed that are associated with safety related components, i
The Manger-QA Engineering & Procurement has the responsibility for providing oversight of the actions contained in the report to ensure action plans are developed and implemented.
Additionally, we have completed two BOM self assessment activities which included representation from the Salem and Hope Creek Planning organizations.
The first phase of the assessment resulted in BOM user guidelines being developed and incorporated into our implementing procedures along with initial user training l
being conducted.
The second phase of the assessment concluded j
that the overall condition of the MMIS Resource Data Module is i
satisfactory, the MDF process is adequate for ongoing maintenance i
of the MMIS Resource Data Module and that interface meetings with the stations (users) should be held on a regular basis to enhance communication regarding MMIS Resource Data Module issues The gnverisin yuur han&.
9701030100 961226 PDR FOIA O'NEILL96-351 PDR J
i 1
i i
C. Marshall Page 2 March 2, 1995 i
i The above self assessment compliments the Engineering assessment of the PC 4 classification accuracy in that it provides an i
assessment of the overall programs and processes used to maintain the database.
If you have any additional questions regarding any of the above information please contact me at extension 7800 or Mr. Lou i
Santonastaso on extension 1909.
Additionally, We will be glad to meet with you to discuss any of the items.
RLB/rlb Attachment I
c S. LaBruna C. Lambert w/o attachment G. Englert w/o attachment D. Perkins w/o attachment L. Santonastaso w/o attachment 1
I j
O PSEG
~
Public Service Electric and Gas Company P.O. Box 236 Hancocks Bridge, New Jersey 0B038 0236 Nuclear Business Unit STN-94-0375 i
TO:
Craig W.
Lambert Manger - Nuclear Engine si l
FROM:
George E.
Englert, Jr.
Nuclear Engineering r /
SUBJECT:
FINAL REPORT MMIS BILL OF MATERIAL VALIDATION DATE:
December 16, 1994 l
Attached is the final report of the engineering assessment i
that was performed on Purchase Class (PC) 4 class codes that are assigned to safety related components.
The report contains an Executive Summary on page 3.
The results are provided in Table 1 on page 5 of the report and the Summary / Conclusions are discussed in Section 5.0.
t Recommendations / actions are identified in Section 6.0.
Procurement QA & Engineering will provide the oversight to ensure that the recommended actions have action plans developed and completed as soon as practicable.
If you have any questions or would like to discuss further, please contact me at your convenience.
RLB:sbh Attachment C
Manager - QA Engineering & Procurement Maintenance Menager - Controls - Salem Maintenance Manager - Mechanical - Salem Manag(er - Station QA - Salem Man er - Nuclear Licensing & Regulation P
curement Engineering Supervisor S. Wickert NEMFS t
sm94375/1
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