ML20202J187
| ML20202J187 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 03/09/1985 |
| From: | Jens W DETROIT EDISON CO. |
| To: | Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20202H992 | List: |
| References | |
| FOIA-86-244 NE-85-0456, NE-85-456, NUDOCS 8607170038 | |
| Download: ML20202J187 (3) | |
Text
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1985 E
March 9, 6
,y NE-85-045 E
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,1 Mr. Richard L. Spessard
/
Director, Division of Reactor Safety Region III U. S. Nuclear Regulatory Commission p
799 Roosevelt Road d
G.len Ellyn, Illinois 60137 1
1
Dear Mr. Spessard:
'~
Reference:
(1)
Fermi 2 NRC Docket No. 50 341 c
(2)
NRC to Detroit Edison letters Response to l
~
Detroit Edison final report of 10CFR50.55(e)
Ites No. 143. dated March 8,,1985 J
s
Subject:
A s--Built Drmvinn _ T ssue 1
The purpose of this letter is to clarify the agreement re' ached in discussion of Reference (2), specifically the Attachment to that Reference.
For c3nrification of the program being used to resolve the electricul and inate'un'entation and controls ns.hliilt drawing issue, attached you will find the sequence of basic steps that implement the program.
There are some sinor changes and re-finements in comparison to your Attachment to Reference 2.
.. /
7 If you have questions concerning this matter, please contact -
Mr. Lewis Bregni, (313) 586-5083.
j I
Sincerely, 5
Attachment cc:
Mr. P. M. Byron Mr. R. C. Knop l
Mr. R. C. DeYoung USNRC Document Control Desk Washington, D.C. 20555 8607170038 860709 PDR FOIA PUNTENN86-244 PDR
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s SEQUEMcE TO_CDMPLETION OF THE AS BUILT DRAWING TMRUE I
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Packassa prepared for the walkdown.
2.
Nalkdown performed to identify deviatidns.
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3 Identified deviations documented on nonconformance reports (NCRs/DERs).
4 Evaluation completed for significance.
t 5.
Corrective Action Review Board (CARB) review com-plated for safety significance and reportability,
}y includes' Nuclear Quality Assurance (NQA) partici.
pation.
g 6.
Assignment of categorization A, B or C.
3 1
7 Post NCR/ DER egainst applicable drawings.
f 8.
Prepare and issue the PN-21 and the work package 3
for field work, including a review for testing
}j impact.
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PN-21 closed; i.e., field work and inspection cou.
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pleted, reviewed for ratesting/ surveillance com-pletion and final signoffs by the shift supervisor.
FN-21s shall also be final reviewed by maintenance
- 1 engineering and then NQA.
ll 9
10.
NQA provides on a daily basis a list of completed b
E Categori A and category B hardware items to the Production Information Center (PIC).
This. list is 9
made available in the PIC and the Tagging Center to r
the drawing users upon their review for posted NCRs/DERs against the drawings.
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h 11.
All Category A items and'all Category B hardware h
items are completed (as stated in 1 through to above) prior to fuel load except those with material constraints.
For those items Edison shall i
1 complete a 10CFR50 59 evaluation to assure there are no adverse impacts on plant operations, and 1
vill implement necessary interis compensatory 1
measures as appropriate.
l 12.
Control Room drawings (less balance-of-plant Group I
II drawings), affected during the above process,-
il shall be revised or have an As-Built Notice (ABN) issued against that drawing before fuel load.(s) 13 The above completion process will be verified by NQA.
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14.
All Category B drawing. deviations shall be resolved fj by drawing revision or issuance of an ABN before.
exceeding 51 Power.
,.E 15.
All Category C items shall be resolved before f7 startup following the first refueling outage, Id (a)
Balance-of-plant Group II drawings are prjnci-gy f.'
pa;3y radweste drawings.
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