ML20072F960
| ML20072F960 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 02/25/1983 |
| From: | Kemper J PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | Haynes R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML20072F947 | List: |
| References | |
| NUDOCS 8303240475 | |
| Download: ML20072F960 (3) | |
Text
_ .
. ~
PHILADELPHIA ELECTRIC COMPANY '
2301 MARKET STREET P.O. BOX 8699 PHILADELPHI A. PA.19101 (215)841 45o2 JOHN S. KEMPER V IC E-PR ESID E NT suoshes memo Ano nasa mach FEB 2-51983 Mr. Ronald C. Haynes, Director United States Nuclear Regulatory Commission Office of Inspection and Enforcement, Region I 631 Park Avenue King of Prussia, PA 19406
Subject:
USNRC IE Region ILetter dated November 23, 1982 RE: Site Inspection of October 4-November 14, 1982 Inspection Report No. 50-352/82-13
Reference:
J.S. Kemper Letter to R.C. Haynes, dated 12/21/82 File: QUAL 1-2-2 (352/82-13)
Dear Mr. Haynes:
In response to recent discussions with the NRC resident inspector, Mr. S.K. Chaudhary, we offer the following information which supplements our referenced letter.
Subsequent to the identification by Philadelphia Electric Quality Assurance of the problem of timely incorporation of changes into drawings, measures have been taken to improve the timeliness and to clarify requirements for incorporating drawing changes, particularly for those drawings that have a high activity of revision. Currently, approximately 900 drawing l
changes are processed per month - over 10,000 per year. As of the second week in February there were approximately 100 overdue drawing changes that had not yet been incorporated. We feel that this is an acceptable and reasonable level from both a scheduling and quality assurance standpoint considering the present level of engineering activity.
During the subject site inspection, the hTC identified this problem as an Item of Noncompliance. Accordingly, we plan to take the following additional steps to further improve the timeliness of incorporation of changes
'into drawings.
l 9
i 8303240475 830316 l PDR ADOCK 05000352 l C PDR
- ~. , ..
4 o
Mr. Ronald C. Haynes, Director United States Nuclear Regulatory Commission' Page'2
- 1) The change control process for high activity documents, such as the electrical raceway installation instruction drawings and the instrument installation instruction drawings, will be modified to simplify the issuance of changes. The drawing cover sheet and the affected drawing page will be re-issued instead of' issuing Field Change Requests (FCR's), Field Change Notices (FCN's), or Drawing Change Notices (DCN's).
- 2) Computerized logs of drawing change notices (FCR's, FCN's, and DCN's) are being used as periodic reminders to incorporate the changes into the drawings.
The implementation of these additional steps is expected to further improve the timeliness of incorporation of drawing changes. The benefits of these changes should be achieved by May 1983.
Enclosed is an affidavit relating to the response.
Should you have any questions concerning these items, we would be pleased to discuss them with you.
Sincerely, hS$f JMC/drd Copy to: Director of Inspection and Enforcement United States Nuclear Regulatory Commission l
Washington, DC 20555 S. K. Chaudhary, US NRC Resident Inspector 1
s r
i COMMONWEALTH OF PENNSYLVANIA :
j ss.
COUNTY OF PHILADELPHIA :
- JOHN S. KEMPER, being first duly sworn, deposes and says
That he is Vice President of Philadelphia Electric Company, the
! holder of Construction Permit CPPR-106 for Limerick Generating Station i
I Unit 1; that he has read the foregoing letter providing a supplemental l response to Inspection Report No. 50-352/82-13 and knows the contents thereof; and that the statements and matters set forth therein are true and correct to the the best of his knowledge, information and belief.
S-I i
T Y_ l. ._
/
i .
Subscribed and sworn to
[
before me this 25 day og A.))4 u n , /9f5 YS- ' .
- Notary Public' PATRICIA D. SCliOLL .
Nctry TWi' , Pa:aa , nit Pachiphi1 Co.
My Commesen Expe:: f ewurf 10,1936 l
i l
l L