ML20235T484
| ML20235T484 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 08/11/1987 |
| From: | Riley E NRC |
| To: | Connaughton K NRC |
| References | |
| CON-#189-8136 2.206, NUDOCS 8903080309 | |
| Download: ML20235T484 (5) | |
Text
_ _
~ - - - _
y., ;.yg.
,, g77yy..
~ & & $ $ W ? * $ e$ $ $ $$x f. t 2 2 0 W E9'90 @
's mmW-.
i
. noo m.
- W s g.,
g,g,/ -
g
<g
'JAN - 91989'a $4
... e.._,
..,.,. Fon da..f.f,' ~.. - '.Y.;,t,.V,..~' /..
u-n.
DOCKETING &
-~u...
...,. w
- s.,,
Approv81
- fs b s y,9 y.t.4 Ancorr;ttendation o -
SERVICE SP.ANCH 8
Convrients L.W:- (
' nep!y g
SECY-HftC
- . pg*. i..,n -r.,mr-w.m <. +. i.. SIS
.p.w.u.-.;
e,.
s
- r.s,.9 'P -.
- <,s s s., ey.-o.,
! s G
-. Handling ne w (b
y I'd**stienj fi'M;.: -
As hoguestody,*,..*.)- [
Review
}'-
Draft Asply
}.
.,,no,
Y((vPUEASE ;~ ? E 7'O ^
l c.n u.
. s u.
._.,.t:..
s,.... 3,...-
..y)., x... g4.;,-
.y fEMAfES
. j ;, c.
/
l
,&f hy mew M WW h w,
..\\
1
}
e.
e i
1 89030B0309 870811 PDR ADOCK 05000440 PDR g
pSo3 Q ; psLV
.g o
- Audit Date Scope Findings 1973 5/21-24/73 SP301 BWR System Design / Nuclear Energy Control &
Instrumentation Dept.
12/4-6/73 SP301 Engineered Equipment Procure-ment & Installation (2)
(47) 1974 8/13-15/74 EP301 BWR System Design 10/7-9/74 SP301 Nuclear Energy Control & Instrumen-tation Dept.
(2) 4 (23) 70 1975 2/25-27/75 SP301 Engineered Equipment Procurement
& Installation / Product
& QA Operation /BWR Projects Dept.
6/23-35/75 SP301 BWR System Design 9/23-25/75 SP301 Nuclear Energy l
Control & Instrumen-tation Dept.
(3) 7 (26) 26 1976 1/13-15/76 SP301 Engineered Equipment Procure-ment & Installation /
l BWR Projects Dept.
I 4/6-8/76 SP301 BWR System Design 10/12-14/76 SP301 Nuclear Energy Control & Instrumen-tation Dept.
(3) 10 (18) 114 I
e.,
s s.
. 1977 2/16-17/77 SP301 BWR Projects Dept.
.4/13-14/77 SP301 Engineered Equipment Procurement
& Installation 8/30-9/1/77 SP301 Nuclear Energy Control & Instrumen-tation Dept.
(3) 13 (17) 131 1978 2/14-15/78 SP301 PWR Projects Dept.
7/11-12/78 SP301 Engineered Equipment Procurement
& Installation /Feedwater Piping Analysis (2) 15 (10) 141 1979 2/14-16/79 SP301 BWR Projects Dept.
4/23-26/79 SP301 Engineered Equipment Procurement
& Installation / Nuclear Energy Control &
Instrumentation Dept.
12/4-6/79 SP301 Records (3) 18 (3) 144
'1980 2/26-28/80 SP301 Nuclear Energy Control & Instrumen-tation Dept.
l 6/10-12/80 SP301 Spare & Renewal Parts 9/2-5/80 SP301 Field Change l
Control (3) 21 (13) 157
o i 1981 4/21-23/81 SP301 Nuclear Energy Control & Instrumen-tation Dept.
(1) 22 (0) 157 1982-2/8-20/82 SP301 Nuclear Energy Controis & Instrumen-tation Dept.
3/8-10/82 SP301 Spare & Renewal Parts 4/6-8/82 SP301 Emergency Response Information System-9/21-23/82 SP301 Nuclear Energy Controls & Instrumen-tation Dept.
10/26-29/82 SP301 Fuel Design 2
(6) 27 (1) 158 1983 2/15-17/83 Emergency Response Information System 3/21-23/83 SP301 Fuel Design 4/19-21/83 SP301 Engineered Equipment Procurement
& Installation 10/17-21/83 SP301 Spare & Renewal Parts (4) 31 (3) 161 1
1984 l
2/6-8/84 SP301 Equipment Qualification 3/13-16/84 SP301 Design Change Control 8/21-23/84 SP301 NSSS Design Changes (3) 34 (8) 169
!,I,.4f ;.1, r-
,~ :..
i-
_4_
1985 4/15-18/85 SP301 NSSS Spare Parts 1986 8/15-17/86 SP301. Nuclear Energy Control & Instrumen-tation Dept.
- In addition'to the above activities, CEI stationed an engineer at San Jose to mpnitor the fabrication and pretesting of the PGCCs.
While this activity was not formally termed an audit, it did provide the utility with a technical overview of this important. activity.
ER:dm 8/11/87 3
I 4
)
i i