ML20214B851
| ML20214B851 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 12/03/1986 |
| From: | Tapella L COMMONWEALTH EDISON CO. |
| To: | Brown R COMMONWEALTH EDISON CO. |
| References | |
| 82-08-11-01201, 82-8-11-1201, OL-I-ROREM-201, NUDOCS 8705200445 | |
| Download: ML20214B851 (1) | |
Text
. fo, g;,> \\f\\/l
~T~- $m m - Z(O' 1
> ~.
g I
/
pele+
() (VJ/,
L. K CO*/. STOCK ENG!MEMNG COMPANY:.WC.
l Mer.m andum
)
(
87 IT 12 P7 53
_j_tt EALm em.LLJJ#.ENIFJ.-.__.
me.= ha
- ed
< n.m2wanaa s
_ ;; f nf *,'"10'! % CGTR"["' TON 01 TMUt.' EXES cw an'? R Mi "he attached. is pai*t
- the action taken by the NRC kgair.sr the Cincinrati Gas 4 Electric Corpany 1or d$cerepenc'.et, in t 'ae area cf Docur.ier.ta,1c n.
ne f.epent of the repc.rt li to be read by each $n.'.;ector ud
- nc attached "Atter.dt.nce rdcer P to be air;ned f cr purport.s of
- tjoct rir.ction.
'It v purt..1e er thin indcetrination la tn in-press.n all pernarriol. the severity the MRO g/jj p;.e.co cr.
' A ctcpy treint er.s.Se e al dc:urren'.,n.
N'JCLDR RICL1ATORY CCWl3310N Docket No, b-Nfd #
_2 C13 it in the ahtter of d / r f e es/
Staff -
mtNDTl!O Apolicant --
._ RCCliVED -
laternnor -
gg;gg7gg _
V Cont's Offt Contractor.
ratg [. 3 - f (.,
em., _
m,,,
b 37 tot n.,w.,
J VV G705200445 061203 PDR ADOCK 05000456 Q
PDR HR000035
,, fC^"< !1.".3 77.. vi.~..me v "< m :
....,.....,, m...
i 'y'.'
b,. -
Appsai.an A '.Co:tinued)
E*
d
)M:t M i
' Mi.5 Ar 2 /!.
1DC26Al'
(
IDC27A M IDGT6AA1/2 1002iAC2 If4001 A *1 If %5EA3/l, 10511 A;.3 200T2A/.1/2 1DCT65Al/*
2.
ne Y.aiset Hus:cniese.ance Reporting 1o3 did c.:,. ' reflect all reports tr.itiated as ev dea.ced L. the following:
a.
The arig:nal er.t,ty for a report (CN-4309) (nitiated h a QC Jos.'ector otz.'act.ary 7,1981, re; sting to deficient weld (at op was obl.terated ty the use of white correction flaid art! there was cs *ther reco:c of this report in ths Xen:srsphance Aepert (Tc) syr.t es.
b.
Re 'riginal e:.try f e a rapert (CE $412) initiated by 4 QC s
Inspect:r oc Te!.r;.ary 3,1M;. and reistitig to v;ola*.ics si e h ol t' t4 g wa r. sbliterned t; the t se c' what cerrection fluid ar$ ther~ vas ao othe* racord c! trir report,f r. tbt #M t ys t.er..
te,ncts (f.'ef 0001) inatia'.ed t) a QC :ns;ect.r n'letrarry !!,
c.
A
!$h!. relating to u c:st.i re veld v? ave i.a: ne t e ?.e t te:r + a
- ..r t e r an $ t h :re u n no c ther ret.c rt' o t' t i.. re nt r:
1.' the
- I.
s'/ S t r.3 J.
krattar. s.n ae: u as t; pir.rt.:c' s t tie ct vna,c:. were c ar. % jut tif y voiirt.r rec:rts E-It.til (ved tec; 1.i 1. t0). E 166; 0 etdtd 11 11/7 0',
(
a n ! !.*.6' ( ctde *. f;M/$0).ere at t tal.cn.
k r '. f t a 1 : t *. e. t !.. : re!. :.! ; t.' t r.c 4. ; t l a's h t y < f r t t : : 3. s hi rti
'v e r e..t a dt t: ju.stify vet.'.a3 rep. :s 1-177i (vended :./D/'9) anj 1 210; (viided 1,/2.,f D) a rt f lae.
- sspar ts G i: fi. G-5..'.. arc' *.E-3/ 79 we re kawir.,,h 1.~
o,ie rl y van ded (2/ 2 *f i.) a i? repses dele te ' from the II.. syst ert. a t t .c da ri s t ? og c'i the Xa t ' e r QA.'1ana ge r.
7..a r
- a Seve ri ;y 1. eve ' I';. is.14 tie s (St.t.-l e.t er.: 11).
(O ts il Par.a l ty CO.N.').
t.' CT1 '.0, Appendit 3, fri, r,c
- s t a *. e t, ar. part, **ine perseas.,
perlesning t; ality assurar.ee functicne shall hoe suf ficiert...orgat-s ta t i s t.al f o rt f or; to i de r.' i fy c,t.
13 :,a/ y t c '.1:r. s... inc 1t.,1i ng t v f fi c e r.:
isdaattuh.nce f ru::' cos t, en:: schedule."
Tr.a W. M. Zim.,c r GA hanus 4, Ste. ion 1.2.3 describe s 0 laspe: tors at <tmset's of Q,0 IQua'. at r At.urance Dtvtr. ice) and Sectice 1.2.4 statet, t o 17 6., "QAh ras bee assi;nc J su f ficier.t...organizaticea' (f eedes to.dtnti fy etuilt t y prchlerse..."
(
HH000036 s'; n '
.er.....
r