ML20127J166

Final Deficiency Rept 84-01 Re Lk Comstock Document Review Program.Administrative Hold on Deficient Insp Records & Other Documents Lifted.No Significant Discrepancies Needing Extensive Rework Identified.Completion Expected by 860331

ML20127J166
Person / Time
Site:	Braidwood
Issue date:	06/13/1985
From:	Miosi A COMMONWEALTH EDISON CO.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
261K, 84-01, 84-1, NUDOCS 8506260477
Download: ML20127J166 (2)

Text

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) on. First Nahonal Plate, Chmago, ilhnois (C Address Reply to. Post Office Bon 767 Chcago, Illinois 60690 June 13, 1985 Mr. James G. Keppler

' Regional Administrator U. S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137

SUBJECT:

Braldwood Station Units 1 and 2 10 CFR 50.55(e) No. 84-01 Final Report L. K. Comstock Document Review NRC Docket Nos. 50-456/457 References (a): E. D. Swartz letter to J. G. Keppler dated March 2, 1984 (b): E. D. Swartz letter to J. G. Keppler dated May 21, 1984 (c): E. D. Swartz letter to J. G. Keppler dated l July 19, 1984 (d): D. H. Smith letter to J. G. Keppler dated ,

December 3, 1984 l (e): D. H. Smith letter to J. G. Keppler dated March 21, 1985

Dear Mr. Keppler:

References (a) thru (e) provided information concerning a deficiency reportable pursuant to 10 CFR 50.55(e) re0erdinD L. K.

Comstock Document Review at our Braidwood Station. The purpose of this letter is to provide an updated status of the corrective actions being taken to resolve this issue. This letter is considered to be a Final Report.

Since the submittal of Reference (e), the administrative hold which CECO PCD placed on thu L. K. Comstock Document Ruview Program has been lifted. This action was taken based on the review and approval of L. K. Comstock procudure 4.13.1.1, Turnovur Document Review. This proceduru incorporates corrective actions which were deemed necessary to lift thf* administrative hold and ensuru a thorough document review.

Tno program encompassus L. K. Comstock inspection records currently filed in thu vault und any now records which will be generated.

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o m -o To date no significant discrepancies have been identified which require extensive rework.

The document review portion of this program is scheduled for completion in December 1985 for records associated with Unit 1 and common areas, and March, 1986 for Unit 2 records. Final correction and completion of deficiencies identified during this review will be dependent on the total number found and the extent to which they are deficient. Commonwealth Edison Company considers this to be the final report for this program.

Please address any questions that you or your staff may have concerning this matter to this office.

Very truly yours, (ut QlYW '

A. D. Miosi Nuclear Licensing Administrator

/klj cc NRC Resident Inspector - Oraldwood Director of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C. 20555 261K