ML20052B193
| ML20052B193 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 04/26/1982 |
| From: | Debartolo J CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML20052B185 | List: |
| References | |
| ISSUANCES-OLA, NUDOCS 8204300143 | |
| Download: ML20052B193 (7) | |
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UNITED STATES OF AMERICA-i NUCLEAR REGULATORY COMMISSION i
BEFORE THE ATOMIC SAFETY AND LICENSING BOARD s
i In the Matter of
),
) Docket No. 50-155-OLA s.
CONSUMERS POWER COMPANY
) (Spent Fuel-Pool
)
Modification)
(Big Rock Point Nuclear Power Plant)
)
J AFFIDAVIT OF' JOHN MICHAEL DeBARTOLO
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COUNTY OF JACKSON:
I, John. Michael DeBartolo,'of lawful age, being first j
duly sworn, depose and say:
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I reside at 11907 Cady. Road, Grass Lake, Michigan.
I have been employed since August 1981 by-H.A.F.A. International,.
Inc., a consulting services firm in Riviera _ Beach, Florida.
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am currently assigned.to Consumers Power Co'mpany, Jackson, Michigan.
I am responsible for the Quality-Assurance activities-l for_the Big Rock Point _ Plant Spent Fu'el' Rack Project.
My duties-include the quality assurance review and approval of all fabri-l cation documentation as well as in-process and final inspection of the physical fabrication. of components.
A more detailed statement of my work' experience and educational background is set forth in the attachment.
[_
2.
Mr. Sampath,Malur, in his affidavit, states.that r
the ASTM type 304 stainless steel material that was specified for use in the spent fuel-racks for Big Rock Point was to be hot rolled, annealed, pickled, and unsensitized by the material 8204300 %
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supplier.
Ityis my purpose to confirm that the ASTM type 304 stainless steel actually delivered and used by the rack fabri-cator, Speedway Machine & Tool Co.
(" Speedway"), was in fact
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hot rolled, annealed, pick?ed, and!unsensitized.
3 Quality assurance activities in-connection with the purchase of the spent fuel racks were initiated by Consumers
' Power Company ("CPCo") in the design phase.
NUS design and
-specification documents were reviewed and' approved by CPCo project quality assurance personnel based on applicable codes and standards.
These codes and standards. include the American
-National Standards Institute, American Society of. Mechanical-Engineers, American Welding Society, American Society for Testing and Materials, and applicable NRC regulations and regulatory guides.
All of Speedway's procedures which were-to be used 'on this proj ect were formally submitted by. Speedway for review by NUS and CPCo.
I personally reviewed these docu-ments to assure that quality considerations were acceptable.
4.
At this time, one spent fuel rack has been completed, and it has been delivered to CPCo.
The other two racks are presently being fabricated by Speedway.
5 On January 15, 1982, I prepared.an inspection plan and report (IPR No. M-5803-lS Rev. 0).
This IFR delineated the requirements for source-inspection of the spent fuel racks including material verification.
This-IPR was reviewed and approved by the CPCo Quality Assurance Section Head and con-curred by the CPCo Proj ect Engineer.
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I performed the source inspections implementing IPR M-5803-lS, Rev.
O, with respect to the three racks.
These inspections consisted of the following:
(1)
Speedway purchasing subcontract documents were reviewed to verify adherence to the CPCo-imposed specifications.
(2)
Speedway receipt inspection reports were reviewed to verify acceptance of the physical characteris-tics and receipt of the material certification reports.
(3)
Supplier material certification reports were reviewed by a comparison with the requirements specified by the applicable American Society for Testing and Materials' standards.
(4)
The physical components were inspected to assure that permanent identification was acceptable and that propar size, shape, and quantities were received.
The source inspecticns performed included a 100% inspection /
review of all material used.
I verified that the materials received were, in fact, ASTM type 304 stainless steel in the hot rolled, annealed, pickled and unsensitized condition.
My fin ~al documentation review with respect to the completed rack also included another 100% verification to ensure that the material assembled was in fact the acceptable material received.
A similar verification will be conducted with
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respect to the remaining two racks.
These actions have pro-vided and will provide an inspection level of greater than 200%.
Based on this level of inspection, the material used 4'
in fabrication of the Big Rock spent fuel racks is-acceptable to the specification' requirements, f
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Subscribed and sworn to before'me this 2 (, M day of A,or;I 1982.
SHIRLEY A. $ TIM."
Neta'ry Pubite, Jac'eson Coun,,, Michigan i
23, 1935 t,',y,Cox.xhshn E*F r2s Icbruary i
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PERSONAL RESUME NAME:
John M. DeBartolo DATE/ PLACE OF BIRTH:
h/16/h7 Norwich, CT ADDRESS-11907 Cady Road Grass Lake, MI h92h0 HEIGHT / WEIGHT:
'5' 10" 175 lbs.
TELEPHONE:' (517) 536 h508 MARITAL STATUS:
Married 6 Children
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SUMMARY
- 1h years experience on govern =ent contract jobs, all relating to defense work. This experience includes'seven years in Quality Assurance, three fears nuclear shipbuilding, and four years as an operator of an ICBM =issile co= plex facility.
3 years experience in ec==ercial nuclear power, Quality Assurance.
Seven =onths experience in security.
Currently e= ployed as Quality Assurance Engineer / Inspector.
II.
DETAILED PROFESSIONAL EXPERIENCE:
H.A.F.A. International, Inc. - 9/81 to Present QA Engineer / Inspector Certified Level II Mechanical, Electrical and Welding Perfor= review of procure =ent documentation for =ajor
=odifications.
Preparation of QA Plans, Source Inspection Plans and Receipt Inspection Plans. Coordination of source inspectors as well as perfor=ance of source inspection.
Consu-ers Power Cc=nany - Jacksen, Michigan -
Major Modifications.
Newport News Industrial Corporation of Ohio'- 10/T9 - 9/81 QA Supervisor ANSI Nh5.2.6 Level II - QA Coordination of all QA Analyst personnel activities, including:
ASME Euclear Quality record docu=entation preparation, review, and approval; receiving, storage, and issuance of ASME nuclear
=aterial/ite=s; centrol of the ASME nuclear calibrated equip-
=ent progra.; and i=plementation of the ASME nuclear QA Surveillance progra=. Approved instructor for QA-related activities.
Cleveland Electric Illu-inatine Cer.pany - Perry, Ohio -
The Perry nuclear Power Plant. A two-unit 2h00 MW nuclear power plant.
JOH3 MICHAEL DE3ARTOLO QUALITY ASSURAECF ENGIh w /IWSPECTOR DETAILED PROFESSIONAL EXPERIENCE:
Circle K Corporation - 6/68 - 6/70 Assist. Manager / Clerk i
Assisted manager with daily bookkeeping, cash deposits, and performed cashier's duties.
Pinkerton Agency - 8/70 - 2/71 Security Guard Was responsible for security checks with Dow Chemical Plant.
III.
EDUCATION:
Diploma, Norwich Free Acadeny, Col. Prep.
Norwich, Connecticut 6/65 University of Arizona, 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br />, 1969, Tucson, Arizona University of Connecticut, 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br />, 1970, Avery Point, Connecticut-Diplona, Thames Valley State Technical College, Mechanical Engineering, Associate Degree, 1978 Magnetic Particle, 26 hours3.009259e-4 days <br />0.00722 hours <br />4.298942e-5 weeks <br />9.893e-6 months <br />, 1979, Brown & Root, Inc.
Liquid Penetrant, 13 hours1.50463e-4 days <br />0.00361 hours <br />2.149471e-5 weeks <br />4.9465e-6 months <br />, 1979, Brown & Root, Inc.
Visual Inspection,
- 1979, Newport News Industrial Corporation Stat-A-Matrix Seminar, 3.h CEUs, 1980 QA for the Nuclear Pcver Industry New Brunswick, New Jersey Military School Courses:
Missile Facilities Specialist Missile Cenbat Crew Missile Support Facilities Missile Electrical Facilities Missile Environmental Facilities Page 3
JOHN MICHAEL DEBARTOLO QUALITY ASSURANCE ENGINEER /IWSPECTOR DETAILED 'EOFESSIONAL EXPERIENCE:
Brown & Root, Inc.
h/79 - 10/79 Mech. Records Specialist III (Quality Assurance)
Responsible to assure all ASME docunentation is traceable and correct. Also responsible to ensure compliance with all ASME Codes. Duties also include release of equipment for test purposes and establishment of filing systen for mechanical discipline.
Houston Lichtinc & Cc=tany; Matagorda County, Texas -
The South Texas Project. A two-unit 2500 MW nuclear power plant.
United Nuclear Corporation - 9/72 h/79 Lead Certification Tech./ Certification Tech. (Quality Assurance)
Six years experience as Certification Technician responsible for records review and records certification.. Ore year as Lead Certification Technician responsible for obtaining con-tractual information for final product certification.
Duties included coordinating and utilizing computer systems for certification purposes and following specification and pro-cedures with close adherence to the stringent data requirements of MIL-Q 9858A and other military specifications, and CMC L9 General Dynamics Corporation
_9/20/70 - 9/72' 8/65 - 8/66 Outside Electrician:
(3 years)
Responsible for viring of electrical systems aboard ships, including nuclear syste=s and reactor compartment.
United States Air Force - 8/66 - 7/70 Missile Facilities Specialist /ICEM Combat Crev Performed daily visual and scheduled inspections on LGM e5 C complex facilities to ensure readiness status at all times.
Was responsible for =aintenance of facilities records.
Duties also included trouble shooting and isols. tion of =alfunctions concerning the end ite: and/or subassecblies, so they could be replaced or repaired with the least possible down time.
Also assisted the missile syste=s analyst and supported base maintenance personnel.
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