ML20002A678
| ML20002A678 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 11/05/1980 |
| From: | Watts T COMMONWEALTH EDISON CO. |
| To: | Yin I NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| NUDOCS 8011210241 | |
| Download: ML20002A678 (2) | |
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' Commonwealth Edison
'- /Ji;D)\, one First National Pt"Ja. Chicago. filinois g ,
,i G ) Address Reply to: Post Offica Box 767 g _ Chicago. Hiiriois 6069o v
November 5, 1980 3
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Mr. I.T. Yin, Re. actor' Inspector _ C ,
United States Nuclear Regulatory Commission .._,
Office of Inspection & Enforcement, Region III ;; .. ..
799 Roosevelt Road d '
RE Glen Ellyn, Illinois 60137 M s'
.C Mr. Yin:
Attached-is bi-weekly report #2 for LaSalle County Station Unit 1 as requested in Section 4 of your Report No.-50-373/80-40; 50-374/80-26. Section 4a, with schedule and totals, is inclusive.
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Sections 4b, c, d and e cover this reporting period only.
If you have any questions on this matter, please do not hesitate to call me on (312) 294-2828.
Sincerely,
---.7 E WW T.E. Watts BA/sb/7556A Attachment cc: J.J..Maley B.B. Stephenson B.R. Shelton t.0. De1 George l W.H. Donaldson/M. Lohmann T.E. Quaka
- 8. Annis R.J. Mazza (S&L)
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NOV 6 SED l BOI-I 210 g( Q l
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. 4a. Schedule Milestone'for 2" and under Item- Original Proposed j Submit 1st subsystem packages to S&L 9-15-80 9- 9-80*
4 Receive 1st. subsystem package from S&L 9-29-80 10- 6-80*
- 25%-of-subsystems complete by S&L 10-20-80 11-17-80 50% of subsystems complete by S&L 11-10-80 12- 1-80 75% of subsystems complete by S&L 12- 1-80 12-22-80 l 100% of subsystems complete by S&L 12-22 12-80
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- actual date Note: 302'of 543 subsystems have been submitted to S&L 52 subsystems have been completed and returned by_S&L O subsystems have been installed and QC inspected 1
l 4b. During the past two week reporting per od, the design was completed on the 33' subsystems listed below:
CS: 80,-.96, A1, A2, A3,.A5, A7, A8, A9 l 00: A1, A2, A3, A4, AS, A6, A7, A8, 81, 82, B3 7-DG: 66, 67, 77 FC: 63, 66 LC: 81, B2 RH: 59, 94, 01, G2 '
- RR: 86,:.09 i
4c. During the past two week reporting period, the following subsystems
!* were installed and QC accepted:
None-i 4d. During the past two week reporting period, the following QA Audits and Surveillances were performed by CECO, with respect to small bore piping:
1 On S&L: -#80-601, 10/24
- 1-80-96 10/27 3 On MCCo: #80-435, 9/2 80-443 9/4 i 80-447 9/5 80-459 -
9/9 80-464 9/L2
, '80-470 9/1.3 80-476 9/L1 80-478 9/15-80-613 - 10/21' '80-614' 10/21 80-615 11/3
,. -0n NSC: 1-80-94 10/16
- 80-604 10/24' Note: The_eight September ~ dates-for Morrison_were' inadvertently-left off the.last' report.
-.4e.- No audit'or surveillance findings.from the above list remain open.
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