ML20214A605
| ML20214A605 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 10/03/1986 |
| From: | COMMONWEALTH EDISON CO. |
| To: | |
| References | |
| OL-I-ROREM-152, NUDOCS 8705190516 | |
| Download: ML20214A605 (4) | |
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April 27, 1984 Attachment to NCR 451 4
Item 16 (Con't) Action Required to Correct the NonConformance The Sargent & Lundy review as described in their letters dated 3-11-83, 9-6-83, 10-27-83 and 2-17-84 has determined th at a 95/95 confidence / reliability has been established that all of the Systems -Control f abricated cable tray hangers are acceptable.
Note:
The reference to Byron NCR-850 on letter dated 2-17-84 is' to be-ignored.
Tne data used to resolve Braidwood NCR-451 was not used to resolve Byron NCR-850.
Item 17 Corrective Action Required to Prevent Reoccurance Clearly identify deficiencies during site receipt inspection..
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[.h.~.k' CO:ST?.UCTIO!! DEFICIE!!CY EVALUATIOt
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7 44 PART 1, DESCRIFTION E,'*?'
Describe The Deficiency (Attach references)
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PART 2 EVALUATION i
' 2A Safety Impact YES NO Does this deficiency, whether or not safety related, er.'ect safe operation of the facility.
2B Significance YES NC
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Is a break:iour. in OA Progrr. upparent which requires L
5100,000 v. rescurces to re-establish assurance of program?
Are expenditures of $100,00G necessary to rework structures, syste=c, components into compliance with approved design?
..7 Are expenditures of $100,000 neccesary to recair structures, systems, components into cc=pliance with approved design?
Is approved final desi,;n inndecuate to assure compliance with SAR and construction pernit?
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YES NO 2:,
-f During Installation / Testing is it apparent that a structure, systen, conconent supplied by others can not meet'the
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requirec' perron.ance specifications aa.d snould be reported
(,100FR21) other users?
(i.e. Potential Industry Deficiency)
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Does Inadecuate Management review /corre:tive action exist
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which ignores significant adverse trends?
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Do pre-operational or start-up test results d,etermine a
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syste= that does not meet safety analysis report or
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PART 3 REPORTABILITY OF A 50.550 NOTIFICATIC::
If the answer to Part 2A is Yes and any answer in Part 23 is Yes, this deficiency shall be. reported to Nuclear Regulatory Com :ission Reglon III Headquarters.
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date NRC Ecglon III Evaluated / Reported by j /c a h date
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