ML20205R966

Affidavit of at Simile Re Insp of Lk Comstock Files of Superceded Revs to Welding Procedures & Current & Past Procedure Qualification Records for Period of 841109-851231

ML20205R966
Person / Time
Site:	Braidwood
Issue date:	04/01/1987
From:	Simile A COMSTOCK ENGINEERING, INC.
To:
Shared Package
ML20205R939	List: ML20205R936 ML20205R966 ML20205R998
References
OL, NUDOCS 8704060493
Download: ML20205R966 (4)

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's UNITED STATES CF AMERICA ~

NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of )

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COPMONWEALTH EDISON COMPANY ) Docket Nos. 50-456

) 50-457 (Braidwood Station, Units 1 and 2) )

AFFIDAVIT OF ANTHONY T. SIMTI.1E Anthony T. Simile, first being duly sworn, does depose and state:

1. My name is Anthony T. Simile. I am employed by L. K. Comstock and Company at the Braidwood site as General Quality Control Supervisor.

Among my responsibilities in this position, I am comstock's welding Level III inspector. In that capacity I am responsible for the implementation of Comstock's welding program, including ensuring that work is performed in accordance with approved Comstock welding procedures. I also revise Comstock's welding procedures when necessary to keep them current with the project specification or as necessary for job requirements. I have had these responsibilities in the welding program since August, 1984.

2. Comstock maintains a file containing all superseded revisions of its welding procedures. I have reviewed this file to determine all the Comstock welding procedures, including revisions and applicable joint welding procedure specifications (WPSs), welding procedure qualification records

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e (PQRs), and welding procedure qualification test records in effect between November 9, 1984 and December 31, 1985. I have made this determination and have compiled the relevant documents in Attachment A to this affidavit.

3. Comstock also maintains a file of current and past PQRs. I have reviewed this file to determine whether there were any FQRs in f' effect during the period in question that were not used to support a welding procedure. I determined there were four PQRs that were not part of welding procedures but were records of qualifications performed.to resolve commonwealth Edison Company NCR No. 667. I have also compiled these documents in Attachment A.

4. Attachment A consists of the following documents:

1. Carbon Steel Welding (7018)

A. 4.3.3 - Rev. D, effective 08-29-84; Attachments A

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(Bates Stamp 020000 - 020099)

B. 4.3.3 - Rev. E, not issued; WPS A, PQRs 17-36, ,

a es 0100-020194)  !

, C. 4.3.3 - Rev. F, effective 12-07-84; WPS A, PQRs 29-36, 53-65, 67-69 and 71. l l

(Bates Stamp 020195 - 020291)

D. 4.3.3 - Rev. G, effective 12-07-85; WPS A, PQRs 33-36, 53-65, 67-69, 71,84-107. l

, (Bates Stamp 020292 - 020304, 020310 - 020461) '

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II. Carbon Steel Welding (6013)

A. 4.3.3.1 - Rev. C, effective 10-09-84; WPS B, PQRs 1-16, 48-52.

(Bates Stamp 020462 - 020547)

B. 4.3.3.1 - Rev. D, effective 12-07-84; same as 4.3.3.1 - Rev. C.

(Bates Stamp 020548 - 020586)

III. Stainless Steel Welding A. 4.3.14 - Rev. 09-17-80, effective 10-20-80; Form 112, 110 and 111.

(Bates Stamp 020587 - 020607)

B. 4.3.3.2 - Rev. A, effective 05-24-85; WPS C, PQRs 81-83.

(Bates Stamp 020608 - 020633)

C. 4.3.3.2 - Rev. B, effective 07-31-85; same as 4.3.3.2 - Rev. A.

(Bates Stamp 020634 - 020661)

D. 4.3.3.2 - Rev. C, effective 11-12-85; WPS C, PQRs 81-83.

(Bates Stamp 020662 - 020703)

IV. Aluminum Welding A. 4.8.2 - Rev. B, effective 11-01-83; No Test Record or PQR required.

(Bates 020704 - 020728)

B. 4.3.3.3 - Rev. A, effective 12-12-84; No Test Record or PQR Required.

(Bates Stamp 020729 - 020753)

V. Stud Welding 1

A. 4.3.11 - Rev. B, effective 12-27-83; No Test Record or PQR required.

(Bates Stamp 020754 - 020784) ,

B. 4.3.11 - Rev. C, effective 11-29-84; No Test Record or PQR required. .

(Bates Stamp 020785 - 020813) l

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C. 4.3.11 - Rev. D, effective 03-12-85; No Test Record or PQR required.

(Bates Stamp 020814 - 020829)

VI. CECO NCR No.~667 - PQRs 76-79.

(Bates Stamp 020830 - 020850)

5. I have reviewed Attachment A and determined that it contains complete and accurate copies of all the Comstock joint welding procedure specifications, welding procedure qualification records and welding procedure qualification test records in effect between November 9, 1984 and December 31, 1985.

Further affiant sayeth not.

Signed and sworn to before me this 1st day of April, 1987.

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