ML20058F117
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November 10, 1981 MEMORANDUM FOR:
R. F. Warnick, Director of Enforcement and Investigation FROM:
P. A. Barrett, Reactor Inspector
SUBJECT:
ALLEGATIONS RECEIVED NOVEMBER 4, 1981, CONCERNING ACTIVITIES AT ZIt2ER On November 4, 1981, during on-site inspection of activities related to the April 8, 1981 Immediate Action Letter, alleged the following concerns to me:
1.
Corrective Action Report 81-21 and related IMR and nonconformance report have not been dispositioned or returned to the initiator.
(IAL requires feedback mechanism to initiator.)
2.
Quality Confirmation Program is inadequate because the management has no QA or nuclear experience, (e.g. L. Albers who is responsible for cabic separation procedure).
3.
Document Control is inadequate because documents are not stamped or marked as control documents.
4.
QACMI and other procedures are not rev.ised accordingly when design changes to specifications are initiated.
For procedure C-13 concerning concrete expansion anchors, the inspectors are trained to the procedure only and not the governing specifications.
I S.
CG&E is using electricians for QC inspectors.
This is a violation because of conflict of interest and lack of independence from costs.
6.
Construction Inspection Plans, CIP, was not dated or marked with a revision number to identify which procedural revision applies.
Mr. Spinks and Mr. Hallenbeck were currently employees of SAI and working directly for CG&E as the Lead Electrical Supervisor and QCP Inspector, respectively.
7c 3-T P. A. Barrett Reactor Inspector cc:
J. F. Streeter 8207300301 820609 PDR FOIA DEVINE82-206 PDR 1
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