ML20038B862

Final Deficiency Rept Re Zack Co Missing or Incomplete Documentation.Evaluation Indicates That Serious Matl or Documentation Deficiency Does Not Exist

ML20038B862
Person / Time
Site:	LaSalle
Issue date:	12/02/1981
From:	Sargent C COMMONWEALTH EDISON CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
10CFR-050.55E, 10CFR-50.55E, NUDOCS 8112090183
Download: ML20038B862 (2)

Text

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~ Commonwealth Edison one First N:tional Plaza. Chic go Illinois

' Address R: ply to: Post Offic7e Bo:: 767 x_ Chicago, Illinois 60690 December 2, 1981 hh[7F gs 8[ul!  ;) '::

Mr. James G. Keppler, Director DEC7 Directorate of Inspection and --

1981 ud, mpa wou ~7*- /

- iP)i Enforcement - Region III '

U.S. Nuclear Regulatory Commission y'e N 799 Roosevelt Road Glen Ellyn, IL 60137 sfif7g[))f,

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Subject:

LaSalle County Station Units 1 & 2 Zack Company Documentation De ficiencies 10 CFR 50.55(e)

Final Report #81-08 NRC Docket Nos. 50-373/374

Reference:

C. E. Sa rgent letter to J. G. Keppler dated October 30, 1581

Dear Mr. Keppler:

The purpose of this letter is to provide the final report discussed in Reference (a) relative to Zack Company documentation deficiencies.

Based on our review of the Zack Company report (dated October 2>, 1981), additional action has been initiated by our Project Construction Department in the form of Commonwealth Edison nonconformance reports. The following reports have been written:

NCR #556 - HVAC materials that apparently do not meet specification requirements.

NCR #557 - HVAC material documentation that is apparently missing.

NCR #558 - HVAC material documentation that is apparently incomplete.

As o f November 30, 198?, die status o f the engineering resolution is as follows:

NCR #556 - Use o f materials accepted.

NCR #557 - Use of materials accepted with existing or attainable do.3. mentation o r j ustification exists for technical acceptance.

8112090183 811202 gDRADOCK 05000373 3 19 @

PDR DEC g;p ibo A

Mr. J. G. Keppler December 2, 1981 NCR #558 - Sargent & Lundy stil. requesting review of additional documentation on one of the five items included in the report. All other items acceptable for use.

Although the corrective action specified in the October 23, 1981 report has not been completed, it is our position that a l serious documentation or material deficiency does not exist. This conclusion is based on the results of the evaluation of deficiencies-completed to date.

Therefore, this report serves as the final report on this subject. Should any significant problems be identified, we will

. provide an additional update report. The remaining nonconformance reports will be dispositioned prior to fuel loading on LaSalle Unit 1.

If there are any questions in this regard, please con.act I this office.

Very truly yours, bb C. E . Sa rgent Nuclear Licensing Administrator CES/mt 2971N cc: Director of Inspection & Enforcement -

Washington, D.C.

Region III Inspector - LSCS N .

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