ML20150C228

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Submits Addl Info Re Contractor & Util Instrument Technician Work on QA Manual & Work Request Program
ML20150C228
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 06/21/1988
From: Hunsader S
COMMONWEALTH EDISON CO.
To: Davis A
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20150B989 List:
References
4832K, NUDOCS 8807120365
Download: ML20150C228 (2)


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OEV22/83 16 01 CECO-MJCLEAR LICENSING 294 3974 NO.987 P002/016 F

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. pJ syjf One Fin:t Neonel P!ezn, Creenoo, (Enoie N6 Addrcos R(py to: Pcci Ofca Dox 767 Chiccgo,Irvds 60040 0707

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June 21, 1988 Mr. A. B. Davis negional Administrator U.S. Nuclear Regulatory Colenission

~199 Roosevelt Road

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Glen Ullyn, II. 60137 Hoforence:

(a)

H.G. Gr00nman letter to C. Reed dated May 10, 1988 Allegation RIII-88-A-009 (b) c.c. Hunnador letter to A.S. Davis dated June 3, 1968 4

Door Mr. Davis:

Iteference (b) provided comonwealth Edison's (Edison) response to the additional allegations identified in referenced (a). As stated in reference (b), contractor and Edison instrtraent technicians work to the

. Cccenrrealth Edison (ccCo) Quality Assuranco Manual,- Nuclear Work RequeLt

Program, Draiduced Station Procedures and the Braidwood Startup Manual. No difforentiation 10 nade by Draidwood manago:20nt in the Work practices of a station technician or a contractor technician. This letter provides additional infor:1;ation to supplement reference (b) in regard to thin topic.

4 The Instrunent Maintenance Departrwnt w rks to Braidmod on-nite revic'ad proceduran to perform calibrations. These procedures fall into throo (3) r.uin categorion:

DrIS - Instrument Gurvo111ances twIP 2nstrumnt Procedures CSP - Mninictrativo procedures The Inntrtrnnt !!aintenanco Departcent has controlled copies of these procedurso. Tha procedurcs aro updated by Braidwood central files i

i when a new revicion in incuod. The instruntant maintenanco department has a proceduro coordinator who assures that the Edison and contractor technicians

'havo th? latest procedure revinion availabic for use.

It is the technician's responsibility to work to the current revision of the proceduro. The allecer of referenca(a) would have come under thin program.

rne cdiwn Quality T.caurcnco and Quality centrol departments havo audited and survellied tho Instrie:,ont Maintenance Tcchnicians on proceduro adherence 8807120365 080705 PDR ADOCK 05000456 Op PNU

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' CECO-NUCLE M LIC9 6!NG 294 3974 NO.987.

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2-and control. -No significant deficiencies have been~ identified, indicating proper bsplementation. Based on this we believe that the alleger had available to hiin the procedures to do his work.

i-Please address any questions concerning this matter to this office.

Vory truly yours,

. C. fLA S. C. Runsador Nuclear Licensing Administrator

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