ML20198B704
| ML20198B704 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 12/30/1997 |
| From: | Oheim H BOSTON EDISON CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| 50-293-97-02, 50-293-97-2, BECO-2.97.133, NUDOCS 9801070051 | |
| Download: ML20198B704 (2) | |
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Hwwy v. Nim o.n.<. u n.per T chnic.i section December 30,1997 BECo Ltr. 2.97.133 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 0001 Docket No. 50-293 License No. DPR 35 SUPPLEMENTARY INFORMATION RELATED TO VENDOR OVERSIGHT VIOLATION 9eferences:
(1) Boston Edison Company Letter No. 2.97.065, " Initial Reply to Notice of Violation 97 02 02,* dated June 20,1997.
(2) Beco Letter No. 2.97.073, " Supplemental Reply to Notice of Violation (97-02)",
dated July 11,1997, References 1 and 2 conveyed Boston Edison Company's initial and supplemental responses to NRC Notice of Violation 97 02-02 concerning weaknesses in oversight of vendors. The latter letter committed to developing criteria that identifies categories of vendor interface (e.g., specialty skills, proprietary information used for analyses or calculations, atypical or prototype design) that will require additional controls. A checklist or matrix for determining additional controls when special vendor oversight / interface is required will be created from those categories.
The committed completion date was December 31,1997.
Currently, a preliminary effort identifying the categories of vendor interface has been completed.
Additional categories are expected pending completion of other team reviews.
However, the commitment will not be fulfilled by the original target date due to resource challenges presented by the recent sorced outages and other emergant issues, This requires deferral of the target completion
- date to March 15,1998.
-If you have any questions regarding the information contained in this letter, please contact Walter Lobo at (508)830 7940i p7 LU%@:0>FA H V. Oheim JMtC97131' doc -
9901070051 971230 e y mw uwo Illll@Mllll5ll
- o.t y o -
cc:
Mr. Alan B. Wang, Project Manager Project Directorate 13.
Office Of Nuclear Reactor Regulation Mail Stop: OWFN 14B2 1 White Flint Nortn 11555 Rockville Pike Rockville, MD 20852 U.S. Nuclear Regulatory Commission Region 1 475 Allendale Road King of Prussia, PA 19406 Senior Resident inspector Pilgrim Nuclear Power Station
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