Intervenor Exhibit I-R-4,consisting of Undated Qa/Qc Personnel First Certification Summary.Jk Buchanan 830208 Memo to Jt Hill & Aw Koca Re NRC Insp Program Encl| ML20112D417 |
| Person / Time |
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| Site: |
Byron  |
|---|
| Issue date: |
07/24/1984 |
|---|
| From: |
HATFIELD ELECTRIC CO. |
|---|
| To: |
|
|---|
| References |
|---|
| OL-I-R-004, OL-I-R-4, NUDOCS 8501140274 |
| Download: ML20112D417 (6) |
|
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|---|
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[Table view] |
Text
- . ,. -- - .-
.- 's O I/ ' ito$bt) .b k. 's SC o $3 3 5fL WI kg h HATFIELD_ ELECTRIC QA/QC ERSONNE g @d5
- FIRST CERTIFICATION
SUMMARY
7M so-4Wpreo c G4 ["' " J
\
NAME CERT. DATE LEVEL PROCEDURE (S) M Nd
\ ( g ': ~l l ~
W. Gratza 5-31-77 III All Procedures & Lead Auditor D. Rice 8-19-77 II O All Procedures & Lead Auditor R. K. Donica 11-15-77 II All Procedures (except welding)
Lead Auditor J. Anderson 1-5-78 I@ 5, 2, 9A, 9E, 23 l
J. Johnson 5-12-78 II 13N(weld inspection) l W. Wright 10-20-78 II 13AE(weld inspection) l D. Hoffman 12-5-78 ** i II @ Weld Inspection l P. Lane 3-6-79 IL 13N(visual weld inspection) l J. Hardenbrook 1-8-80 I 9A, 9B, 9E l
J. Buchanan 1-14-80 II @ 1, 2, 3, 4, 5, 9, 10, 11, 12, 14, 16, 2r, 23, 25 & Auditor in training i -T. Hill 1-23-80 Lead 8 Auditor J. Vancko 1-23-80 Lead 8 Auditor E. Getzelman 5-12-80 I 0 9 series, 20, 10 & 11 (10-30-80) 5-12-80 II 13 series (8-13-80)
] L.DroeNe ,
8-4-80 I 2, 3, 9A, 9B, 9E, 5, 12, 13 series K. Cripps 2-9-81 II @ All Procedures E. Dumas 2-27-81 s' 2. II @ All Procedures W. Jackson 3-12-81 II All Procedures J.~ Elgin 3-29-81 a 3 I@ 20(weld size measurecent) as built T. Maas 5-9-81 I 6, 9A, 9B, 9E, 10, 11, 20, 23, 30, 29 R. Barziloski 5-1 3-81 I 2, 6, 9A, 9B, 9E, 10, 11, 12, 13 serie 14, 20, 23, 25, 26, 30 5-1 3-81 II 10, 13 series, 20 R. Mulkey 5-13-81 IL 2 1b,6, 9 series, 20, 23, 25, 10,11, 26, 30 12, 13 series, 5-1 3-81 II 10, 13 series, 20 T. Smitt 5-13-81 ss 4- II 6 All Procedures J. Malunda 5-26-81 I 9A, 9B, 9E, 10, 11, 20, 30 5-26-81 II 10, 30 8501140274 840724 PDR ADOCK 05000454 G PDR
}
NAME CERT. D, j LEVEL PROCEDURE (E.
- c. Cason 6-5-81 I 4, 6, 9A, 9B, 9E, 10, 11, 14, 19, 20, 23, 30 6-5-81 II 10, 11, 23, 30 T."Holze 1 7. 6-26'-81 s 5 I @ 20 J. Merritt 6-26-81 I 20 L. Dobosh (prd 6-29-81 I 10, 30, 11 J. Konowal(>nd 6-29-81 I 10, 11, 30 J. Wilson 8-10-81 I 9E & 20 F., Keep . 8-10-81 3 G, I GD 9E & 20 J. Fornwall 8-10-81 I 9E & 20 A. Blake 8-10-81 I 9E & 20 S.Bindenagel 8-21-81 I 20, 11 & 19 (10-10-81)
D. McDuffied=1fi8-26-81 I 10, 11, 30, 9 series E. Tovo 8-26-81 Lead Auditor S..Sarver 9-8-81
- l I (9 4, 12, 12A, 12B, 23 D. Richards&T0 9-12-81 II 13 series S. Hubler 10-2-81 I 19 R. Ewbank 10-5-81 I 20 - as built D. Nicholson 10-5-81 I 20 - as built R. Riemer 10-5-81 I 20 - as built D. Stoner 10-5-81 x 25 I CP 20 - as built L. Kiergaard 10-5-81 I 20 - as built P. Burke @7th 10-9-81 II 13 series
, J. Resick M~0 10-26-81 I 12, 14 T. Wells 11-2-81 ** 9 II q) 13 series D. Meyer 11-9-81 I 29 l W. Leve11 (PTL'i 11-16-81 II 13 series __
A. Koca 12-5-81 II d) All Procedures & Audits j J. Eggum 12-16-81 I 20 - as built R. Emerson 12-16-81 r 10 I q) 20 - as built l
I. Ahlquist '. 12-16-81 I 20 - as built J. Anderson ,, 12-16-81 I 20 - as built l 3. Webb 3 12-18-81 I 20 - as built l T. Path =an ,12-18-81 I 20 - as built
- 3. Perko 1218-81 l
- gg I Q$ 20 - as built T. Joyce 12-18-81 I 20 - as built
~ '* "
11Ath ' CERT. De j LEVEL PROCEDUREfi.
J. Wood 1 12-18-81 I 20 - as built E. Sarver 12-18-81 I 20 - as built F. Rickert 12-18-81 I 20 - as built R. Peterson 12-18-81 x gg I ()20-asbuilt B. Peterson 12-18-81 I 20 - as built D. Opatrny 4 12-18-81 I 20 - as built M. Momaly 12-18-81 I 20 - as built J. Mulroney 12-18-81 I 20 - as built D._Dehmlow 12-18-81
- t3 I @ 20 - as built D. Hoffman 12-18-81 I 20 - as built H. Kainz 12-18-81 I 20 - as built B. Mandurano 12-18-81 I 20 - as built J. Mandurano 12-28-81 I 20 - as built C. Lindberg
,12-28-81
- Lk I @ 20 - as built A. Schutt 1-4-82 I 1, 4, 6, 7, 17, 22, 24, 30, 10 J. Hayes 3-6-82 II 11, 12, 12A K. Knoebber 3-16-82 I 1, 4, 6, 7, 10, 17, 22, 24, 30 S. Wagner (with 3-19-82 I 1, 4, 6, 7, 17, 22, 24, 30 3-19-82 II 9A, 93, 9E, 12A H. Hanson @rd 3-24-82 ee t$ II @ 10, 11 J. Ogsbury (vid 5-28-82 II 1, 4, 6, 7, 14, 22, 24, 29, 30, 13 series I. Souders & nh6-3-82 II 1, 4, 6, 7, 14, 22, 24, 29, 30 9A, 93, 9E R. Ruefer 6-9-82 I 1, 4, 6, 7, 14, 22, 24, 29, 30 6-9-82 II 11 G. Berry ,,, 6-24-82 ,,5 gy .I g 9A, 9B, 9E S. Karr 6-24-82 I 9A, 9B, 9E l
J. Spangler er09-24-82 II 13AA, 13AB, 13AC, 13AD, 13AE l R. Sproule 9-29-82 Auditor S. Cullen 10-15-82 I 20 Y
- 4. Andrews 10-18-82 I 9A, 9B 9 1
dE.tQ4CCCs C c.v T. Nowakowski* 10-25-82 I 20 1
P. McMenamin 11-4-82 I 20 GE Qtr*
J. Hughes Arth 11-1-82 II 9A R. Friel 11-6-82 I 20 l
7 .
(
M CERT. D, j LEVEL PROCEDURE (5 B. Weldon 11-10-82 I 20 J. Henson 11-17-82 I 13AA, 13AB, 13AC, 13AD, 13AE G. Ostrander 11-18-82 I 20 D. Swick (PTLS 1-7-83 II 13AA, 13AB, 13AC, 13AD, 13AE R. Quijas(PTLT 1-11-83 II 13AA, 13AB, 13AC, 13AD, 13AE
- c. cavins(PTB 1-12-83 II 13AA, 13AB, 13AC, 13AD, 13AE J. Fedorko (PTU 1-13-83 II 13AA, 13AB, 13AC, 13AD, 13AE D. May <>TU 1-25-83 II 13AA, 13AB, 13AC, 13AD, 13AE 1
e J
O kt:nptereb s u.nu. 1 tusvarons ro at l
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3,.
HATFIELD ELECTRIC COMPANY
. QA/QC MEMORANDUM #678 O
TO: J.T. Hill A.W. Koca FROM: J.K. Buchanan DATE: 2-8-83
SUBJECT:
U.S. NRC Reinspection Program The subject inspection program shall be initiated at once.
Al Koca shall make a review of our files to establish the names of inspectors, date certified and procedure which certification was given.
I will make an evaluation of the procedures to determine which programs can be reinspected.
The list of personnel and list of proceduras will be forwarded to CECO PCD who will give direction concerning who and what is to b2 inspected.
When this infomation is provided by CECO, we will have to scarch the files to determine the identify of the items to be inspected. These will be items inspected in the first 90 days of inspection immediately following certification of the selected parsonnel. This determination must be completed by March 1,1983 As the identity of inspection requirements is obtained, the inspections may proceed. The total reinspection program shall be completed p.rior to July 1, 1983.
.O s ,.. Ac_l_w g James K. Epchanan JKB/psk c c. ru m. L ies 3
^
.s.
14 L