ML20150C238
| ML20150C238 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 06/28/1988 |
| From: | Hunsader S COMMONWEALTH EDISON CO. |
| To: | Davis A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20150B989 | List: |
| References | |
| 4832K, NUDOCS 8807120371 | |
| Download: ML20150C238 (2) | |
Text
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Q6/28/88 16:13' CECO-NUCLEVR L!CEN5:NG 294 3974 NO,065~
P002/003 CommemW98!!h Ed80n s
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One Arzt Nefore! Plan._CNeago, telnols hv Addtxs M#/ to: PCsl Ghco sow
. Chuto. ems 00050 0707 4
June 28, 1988 Mr. A. B. Davis Regional Administrator U.S. Nucloar Regulatory Ceaunission 799 Roccovelt Road Glen Ellyn, IL. 60137 Roferenco:
(a)
E.0. Greerman letter to C. Reed dated May 10, 1988 Allegation RIII-88-A-009 (b) s.C. Hunsador letter to A.B. Davis dated June 3, 1988 (c)
S.C. Munsador lotter to A.B. Devis dated June 4. 1988
Dear !!r. Davis:
Reference (b) provided ccmor/#ealth Edison's (Edison) response to tho additional allegations identified in referohcod (a). As stated in
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roforence (b), contractor and Edison instrument technicians work to the caramoalth Edison (caco) gaality A-curanco Manual, Nuclear Work Request progrc Braiduood Station Procedures end the Draidwood startup Manuel. No difforentiation is made by Draidt. nod managonent in the e rk practices of a Station technicien or a contractor technician. Reference (c) provided additional inforrastion to supploment roference (b) in regard to this topic.
In reforonce (c) it uas stated that the instrument maintenanco departtront hen a precedure coordinator who assuros that the Edison and Contractor technicienn have the latest procedure revision available for uno.
It in' the technician's responsibility to tork to the current rovision of the proceduro. The allegor of referenco (a) did porform work on nafety related ccaponento end would havo ccoo undor this progra a.
In tho invcatigation performed on-cite, no evidence could be found that tsppropriato procaduroc waro not available to thono contractor
. technicinta. The GN/! OTS Cite Project It*n'tger rnde the statomnt that
.techniciann era required to read precedurca appliccblo to their work.
In:lividualn teho t orhed for 02/I:CIG,at the scea tino period ao the alleger h wt-indicated that proct.duren hevo boca availablo for uce. Thece individuals indicatoJ that at no tina did any co-tarxor reico a concern about procedt.rcu not being available for usa. Theso individuals also indicated thnt at no time did an Edicon oporator toll thom that they were kf 71 080705 og CK 05000456 PNV
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OEV28/93 16 14-CECIM4UCLEAR LICENSING 294 3974 NO.'065 P003/003
. violating procedures. Evidence presented in the follcer-up inspection performed by Mr. J. Neisler (Inspection Report No. 456/88009 and 457/88010) nakes reference to procedure implementation by the alleger.
(Cee concern.
02,-concern #4 and concern #6). The results of Edison QA Audits have not identified a general programmatic problem in this crea.
We believs based on the above that.the alleger was given sufficient
-access to procedures for his work and that there was sufficient procedure centrol of the activitics for the alleger's contractor.
ti1.
please address any questions concerning this matter to this office.
Very truly yours, b
wu A S. C. Itunsader Nuclear Licensing Administrator 4832K l
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