ML20137W791

Forwards Complete Observation Record for Exhibit a to Orlov Affidavit in Support of Applicant Motion for Summary Disposition Re Contention Item 12.E Re Lk Comstock Electrical Welding.Svc List Encl.Related Correspondence

ML20137W791
Person / Time
Site:	Braidwood
Issue date:	02/17/1986
From:	Steptoe P COMMONWEALTH EDISON CO., ISHAM, LINCOLN & BEALE
To:	Callihan A, Cole R, Grossman H Atomic Safety and Licensing Board Panel
References
CON-#186-115 OL, NUDOCS 8602200360
Download: ML20137W791 (6)

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BRANCk February 17, 1986 Herbert Grossman, Esq.

Chairman Administrative Law Judge Atomic Safety and Licensing Board United States Nuclear Regulatory Commission Washington, D.C. 20555 Dr. A. Dixon Callihan Administrative Law Judge 102 Oak Lane Oak Ridge, Tennessee 37830 Dr. Richard F. Cole Administrative Law Judge Atomic Safety and Licensing Board United States Nuclear Regulatory Commission Washington, D.C. 20555 Re: In the Matter of Commonwealth Edison Company (Braidwood Station, Units 1 and 2)

Docket Numbers 50-456 and 50-457CL-

Dear Administrative Judges:

In Mr. Orlov's deposition on Friday, February 14, 1986 it was determined that Exhibit A to Mr. Orlov's affidavit in support of Applicant's Motion For Summary Disposition with respect to contention item 12.E is not complete. A complete 3 page copy of this BCAP observation record was telecopied from the Braidwood site to the deposition and marked as Orlov Deposition Exhibit 3. This matter is dis-cussed in the deposition transcript at pages 123-A to 130 and pages 160-164. A copy of the complete document is enclosed.

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Administrative Judges February 17, 1986 Page 2 The substitution of this complete document for Exhibit A to Mr. Orlov's affidavit does not require any change in his affidavit or Applicant's Motion For Summary Disposition.

I regret this error.

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, subject: Qualification of Inspection Personnel p m W h i?/ti During the development of CSR checklists and instructions for the review of electrical documentation, it was observed that it was general practice (prior to 6/30/84) within L.K. Ccunstock to use Level I inspectors to perform and document the performance of inspections. These inspections by Level I inspectors were performed in conjunction with a review and concurrence signature by a Level II inspector on the inspection record.

En!4ple: L.K. Comstock Procedure 4.8.3 Rev. P specifies Level I or Level II certified inspectors to perform the visual inspection of welds (ref. paragraph 3,24) and rnquires a Level II inspector to review the inspection record.

Concern: Do Comstock Procedures 4.1.3, 4.13.1, and 4.8.3, in allowing Level I inspectors to implement inspection procedures and perform field inspection, subject to review of the inspection results by a Level II inspector, adequately address the regulatory requirements established by the Braidwood FSAR, Reg. Guide 1.58 Rev. 1. ANSI W45.2.6 - 1978[v'* Do these procedures l edequately describe the Level II inspector's validation of Level I inspection ]

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L.K. Coristock procedures 4.1.3 Rev. B, 4.13.1 Rev. C, 4.8.3 Rev. F 1

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9 SERVICE LIST Herbert Grossman, Esq. Mr. William L. Clements Chairman Chief, Docketing and Services Administrative Law Judge United States Nuclear Regulatory Atonde Safety and Licensing Commission Board Office of the Secretary United States Nuclear Regulatory Washington, DC 20555 Commission Washington, DC 2055; Ms. Bridget Little Rorem

• 117 North Linden Street Dr. Richard F. Cole P.O. Box 208 Administrative Law Judge Essex, IL 60935 Atomic Safety and Licensing Board United States Nuclear Regulatory *

• Robert Guild Commission Douglass W. Cassel, Jr.

Washington, DC 20555 Timothy W. Wright, III BPI 109 North Dearborn Street

• Dr. A. Dixon Callihan Suite 1300 Administrative Law Judge Chicago, IL 60602 102 Oak Lane Oak Ridge, TN 37830 Charles Jones, Director Illinois Emergency Services

• Stuart Treby, Esq. and Disaster Agency Elaine I. Chan, Esq. 110 East Adams Office of the Executive Legal Springfield, IL 62705 Director United States Nuclear Regulatory Commission William Little, Director Washington, DC 20555 Braidwood Project Region III United States Nuclear Regulatory Atomic Safety a.: icensing Commission Board Panel 799 Roosevelt Road United States Nuclear Regulatory Glen Ellyn, IL 60137 Commission Washington, DC 20555 Janice A. Stevens (For Addressee Only)

Atomic Safety and Licensing United States Nuclear Regulatory Appeal Board Panel Commission United States Nuclear Regulatory 7920 Norfolk Avenue Commission Phillips Building Washington, DC 20555 Bethesda, MD 20014 George L. Edgar, Esq.

Thomas A. Schmutz, Esq.

Newman & Holtzinger, P.C.

I Federal Express 1615 "L" Street, N.W.

Suite 1000 Messenger Washington, DC 20036

.