ML20135G108
| ML20135G108 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 09/06/1985 |
| From: | Barnes P, Donica R, Danni Smith COMMONWEALTH EDISON CO. |
| To: | ROREM, B. |
| References | |
| CON-#385-523 OL, NUDOCS 8509180166 | |
| Download: ML20135G108 (181) | |
Text
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r p's DELATED col 4HtpWDEMOU Siptemb r 6, 1985 OSCKETED usuc UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION
'85 SEP 16 A!0:05 BEFORE THE ATOMIC SAFETY AND LICENSING BOARD GTHCE cr SECiiOAc -
00CKETmG x SEpvqri In the Matter of: ) 3 RANCH COMMONWEALTH EDISON COMPANY )
) Docket Nos. 50-456 D (
(Braidwood ) 50-457 K Station, Units 1 and 2) )
APPLICANT'S SEVENTH PARTIAL RESPONSE TO ROREM'S FIRST SET OF QUALITY ASSURANCE INTERROCATORIES AND REQUESTS TO PRODUCE On July 2, 1985. Intervenors Rorem, et al. ("Intervenors"),
filed their First Set of Quality Assurance Interrogatories and Request to Produce. On July 30, 1985, Commonwealth Edison Company (" Applicant")
filed objections to certain of those discovery' requests and provided to Intervenors' counsel a partial response to Intervenors' discovery requests. Applicant's first partial response was revised and resubmitted on August 1, 1985. Applicant filed a second partial response on August 5, 1985, a third on August 10, 1985, a fourth on August 13, 1985, a fifth on August 14, 1985 and a sixth on August 28, 1985. This submission, which is Applicant's seventh partial response to Intervenors' discovery requests, provides corrections and additional responses to the previous six responses, provides affidavits supporting certain responses both previously filed and filed with this response, and provides answers or f partial answers to other interrogatories to which Applicant has l
previously filed objections. With regard to the latter answers, 8509180166 850906 PDR ADOCK 05000456 G PDR l 350h
Applictnt is pecviding this informaticn without waiving its price objections. Investigation continues for responses to all of the requests to which Applicant has not objected and Applicant will supplement responses as appropriate. In addition Applicant will provide at a later date updated indices of documents made available for inspection and copying.
CORRECTIONS
- 1) In the second paragraph of Applicant's response to specific Interrogatory 41 (third partial response), the reference to -
83-08-04 should be changed to read 83-09-04.
- 2) Documents numbered'P0000019-P0000142 should have been referenced on the index for Interrogatory 11 which accompanied Applicant's third partial response. A revised index of documents related to Interrogatory 11 is being ;
provided. In addition, pages P0000019-P0000142 are being sent to Intervenors with this response.
- 3) Additional documents have been identified which relate to the response to specific Interrogatory 15. References to the documents are included in the updated Index for l
Interrogatory 15 which is provided with this response. The documents referenced in that index are available for i inspection and copying.
- 4) An index was included for Specific Interrogatory 20 which ;
was answered in Applicant's fifth partial response. That
, index indicated that document 00001944 was being sent to j Intervenors' counsel. It now appears that document was omitted inadvertently. A copy is now being provided, f
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- 5) In tha last parzge:ph of Applictnt's roep:nsa to Spscific I Interrogatories 58 and 59 Contention Item 12.G. the eighth sentence should read "This revision of PSU-200, in general, tightens up the requirements for flush procedure writing and conduct, and provides for the opportunity for a Level III Flush Engineer to place hold points and for QA to witness holdpoints in the performance of flushes."
- 6) The lists of " Names and Addresses" for Applicant's response to Specific Interrogatories 58 and 59, contention Items 3.A.1, 3.A.2, and 12.B.2 includes D. Grant. D. Grant is no
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4 longer employed by Pullman Sheet Metal Works. His last
- known address was R.R. 2, 4N Street, Streator, Illinois.
! 7) The list of " Names and Addresses" for Applicant's response to Specific Interrogatories 58 and 59, Contention Item 9.B 1
should include: B. L. Tanouye Commonwealth Edison Company; i
T.E. Quaka Commonwealth Edison Company.
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- 8) In the next to the last paragraph of Applicant's response to Specific Interrogatories 58 and 59, Contention Item 6.B.3, the last sentence should read "The only question raised by the lack of identification of an instrument number was i
i whether the dial caliper used for a particular inspection
{ had been properly calibrated."
- 9) In the third paragraph of Applicant's response to Specific Interrogatories 58 and 59, Contention Item 6.F the third sentence should read " Commonwealth Edison Project Field
- e Engineering subsequently requested Ceco Project Engineering' to perform an evaluation pursuant to 10 C.F.R. Part 21."
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- 10) In th3 cov: nth pirigr:ph cf Applicant's recpanso to Spscific Interrogatories 58 and 59, Contention Items 10.C and 10.E, the first sentence should read "For each deficient support / restraint identified by the NRC CAT a document has been generated to track and disposition it with the exception of one which is under review by Connonwealth
! Edison Project Construction."
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SPECIFIC INTERROGATORY 9 I
Please identify each deficiency in design and construction as defined in 10 CFR Section 50.55(e) and for each indicate the classification of its significance (i.e., classified under which subsection, 50.55(e) (i) (1-iv); the 10 CFR Part 50 Appendix A, General Design Criteria to which each relates and the respects in which it reflects noncompliance, the report number, and date, if any; the names, titles, addresses. and telephone numbers of each person responsible for the deficiency,'its discovery, its reporting, and'its corrective action; i a detailed description of the deficiency and its safety implications, a
. detailed description of its correction action.
SUPPLEMENTAL RESPONSE i In addition to the 50.55(e) reports identified in the' Response to >
Specific Interrogatory 9 submitted in Applicant's First Partial Response- ,
) Commonwealth Edison issued 50.55(e) report 84-15 related to the issue addressed in Inspection Report 84-17 which is referenced in Item 9.D. of i
the QA Contention.
Applicant's reports to the NRC on 50.55(e) 84-15~are
{ being provided with this response. (A0014073-A00141'02). These documents ;
i set.forth the information requested to the extent that it is available. !
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1 0212H/ September 6, 1985
Specific Interrogatory 10 For each activity under license by NRC conducted by ;
Commonwealth Edison, its contractors and subcontractors involving l any nuclear facility or operation, including but not limited to Braidwood, please identify each deficiency, as defined in 10 CFR Section 50.55(e), which represents a significant breakdown in any portion of the Braidwood Quality Assurance Program conducted in accordance with the requirements of Appendix B to 10 CFR Part 50; identify the Appendix B criteria to which it relates; describe in detail the respects in which the deficiency reflects a noncompliance with the requirements of Appendix B criteria; the 10 CFR Part 50 Appendix A, General Design Criteria, to which each relates, if any, and the respects in which it reflects noncompliance; the report number and date, if any; the names, titles, addresses and telephone numbers of each person responsible for the deficiency, its discovery, its reporting, and its corrective action; a detailed description of the deficiency and its safety implications; and a 3
description of its corrective action.
Response
This interrogatory is being answered in accordance with the I
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limitations upon which counsel for Applicant and counsel for Intervenors agreed.
i Commonwealth Edison was first required to file reports pursuant 4
to 10 CFR 50-55(e) when Zion Station was under construction.
i Therefore, 10 CFR 50.55(e) reports (55(e)'s) have been filed for four of our nuclear plants, Zion, LaSalle, Byron and Braidwood. A thorough seach has been made of all Zion, LaSalle, and Byron 55(e)'s to find any which resulted from a significant breakdown of a portion of a QA Program connected with and predating an issue in content.lon
! in the Braidwood hearing process. While a number of 55(e)'s resulted from QA breakdowns of one sort or another, none were associated with issues in contention at Braidwood.
A list of 50.55(e) reports for Zion, LaSalle, Byron, and Braidwood will be provided at a later date.
i 0234H/ September 5, 1985 l
SPECIFIC INTERROGATORY 14 Please describe the job qualifications required of persons who are
' ' responsible for training, testing, certifying and supervising Quality Control Inspectors.
SUPPLEMENTAL RESPONSE (2) Newberg: While the response to this interrogatory provided in Applicant's Third Partial Response stated that no specific job qualifications are required of the Newberg Quality Assurance Manager, the Quality Assurance Manager must be a certified Level III under ANSI N45.2.6-78 and Nuclear Regulatory Guide 1.58 Rev. 1 (9/80). This requirement is reflected in the Newberg Quality Assurance Manual and Quality Control Procedure. These documents describe the responsibilities of the Quality Assurance Manager. They further require that certain of the activities for which the Quality Assurance Manager is responsible must be performed by a Level III. Therefore, the Quality Assurance Manager must be a Level III. The qualifications o'f a Level III are described in Section 37. Revision 7 of the Newberg Quality Control Procedure. (pages Q0000117-0133).
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I 0211H/ September 6, 1985 l -- . - - -
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Sp*cific Int +rregetery 13 Please describe in detail the selection, training, testing and evaluation program for Quality Assurance personnel and Quality Control Inspectors for Edison and for each contractor responsible for any safety-related construction at Braidwood from the commencement of construction until the present.
Specific Interrogatory 14 Please describe the job qualifications required of persons who are responsible for training, testing, certifying and supervising Quality Control Inspectors.
Specific Inte coratory 15 Does Commonwealth Edison and its contractors have a program which insures the integrity of the testing and qualification for Quality Control Inspector certification? If so, please describe in detail the program or programs, all variations and changes in the program since construction began, and describe in detail and identify any deficiencies found in such testing and qualification.
Specific Interrogatory 16 What prior nuclear experience is required of persons responsible for supervising Quality Control Inspectors for (a)
Edison, and (b) for each contractor at Braidwood?
Supplemental Response In accordance with discussions between counsel for Applicant and counsel for Intervenors, Applicant is providing to Intervenors copies of the available procedures for training and qualification of QA personnel and QC inspectors from the start of construction to the present for Phillips-Getschow, Pullman Sheet Metal, and Pittsburgh Testing Laboratories. The relevant documents are numbered K0015524-15631, K0015897-16501, M000ll28-1280, S0001374-2202.
0228H/ September 6,1985
Specific Interrogatory'19 Please provide the names, titles, addresses, telephone numbers and date of employment for all persons who have been employed in or responsible for the Quality Assurance and Quality control Programs of Edison and of each contractor, including but not limited to all quality control inspectors and supervisors. For each such person no longer employed in Quality Assurance / Quality Control, indicate the reason for termination. For each such person involuntarily terminated, describe in detail the circumstances of termination.
Supplemental Response In accordance with discussions between counsel for Applicant and counsel for Intervenors, lists of Phillips-Getschow (Attachment 1),
Pullman (Attachment 2), and Pittsburgh Testing Laboratories (Attachment 3), Quality Assurance and Quality Control personnel employed at Braidwood are being/have been prepared which provide information responsive to this I
Interrogatory. Attachments 2 and 3 are it,cluded with this submittal.
Attachment 1, the list for Phillips-Getschow will be provided at e later date.
t 0220H/ September 6, 1985
Attachment 2 to Supplemental R32panse to Sp!cific Interregstcry 19 PULLMAN SHEET HETAL QA/QC PERSONNEL FROM START OF PROJECT Pam Attaway
Title:
QA Clerk Braidwood Site Hire: 10-15-84 (815) 458-2801 ext. 2384 Termination:
Reason:
Ronald Brown
Title:
Level II Inspector 17103 Lorenz Ave. Hire: 01-30-84 Lansing, Ill. Termination: 08-30-85 312-895-9224 Reason: Transferred to PCI Chicago Richard Breiner
Title:
Level II Inspector Braidwood Site Hire: 10-29-84 (815) 458-2801 ext. 2384 Termination:
Reason:
Thomas Brooks
Title:
QA Director (Corporate)
Braidwood Site Hire: 07-09-84 (815) 458-2801 ext. 2384 Termination:
Reascn:
Steve Brown
Title:
Level II Inspactor Braidwood Site Hire: 11-29-82 (815) 458-2801 ext. 2384 Termination:
Reason:
Christine Brown
Title:
QC Clerk 315 Porter Ave. Hire: 08-13-84 Crand Ridge, II. Termination: 08-14-84 815-249-6602 Reason: QUIT Barry Cade
Title:
Level II Inspector Braidwood Site Hire: 06-10-85 (815) 458-2801 ext. 2384 Termination:
Reason:
John Calland
Title:
Level Inspector Braidwood Site Hire: 04-29-85 (815) 458-2801 ext. 2384 Termination:
Reason:
0235H
Attichment 2 to Supplemental Rrep;nta to Spacific Intser gst:ry 19 i
l Thomas Collins
Title:
Lead Auditor '
Braidwood Site Hire: 01-02-84 (815) 458-2801 ext. 2384 Termination:
Reason:
Daniel Davies
Title:
QC 1600 Bryan Unit B Hire: 09-12-84 Normal, II. Termination: 09-18-84 309-452-4073 Reason: Return to Previous Employer Kirt Diederich
Title:
Level II Inspector Braidwood Site Hire: 10-11-82 (815) 458-2801 ext. 2384 Termination:
Reason:
Robert Edgett
Title:
QA Rngineer Braidwood Site Hire: 03-14-83 (815) 458-2801 ext. 2384 Termination:
Reason:
Pam Eungard
Title:
Computer Operator Braidwood Site Hire: 02-27-84 (815) 458-2801 ext. 2384 Termination:
Reason
- Monte Farner
Title:
QA Supervisor Address Unknown Hire: 08-06-84 Termination: 10-16-84 Reason: QUIT Michael Florentini
Title:
QA Engineer Braidwood Site Hire: 05-14-84 (815) 458-2804 ext. 2384 Termination:
Reason:
James Gerald
Title:
Level II Inspector Braidwood Site Hire: 04-16-83 (815) 458-2801 ext. 2384 Termination:
Reason:
Trudy Haldorson
Title:
QC Clerk Braidwood Site Hire: 08-12-85 (815) 458-2801 ext. 2384 Termination:
Reason: i 0235H
Attachment 2 to Supplemental Ricptnes to Spicific Interecgetery 19 David Hart
Title:
QC Coord'inator Braidwood Site Hire: 03-04-85 (815) 458-2801 ext. 2384 Terraination:
Reason:
Sandra Holohan
Title:
QC Clerk Box 148 Hire: 02-13-84 Cabery II. Termination: 12-15-84 949-1703 Reason: QUIT Conrad Holt
Title:
QA Supervisor Braidwood Site Hire: 10-16-84 (815) 458-2801 ext. 2384 Termination:
Reason:
Dennis Homan
Title:
Level II Inspector Braidwood Site Hire: 09-10-84 (815) 458-2801 ext. 2384 Termination:
Reason:
Douglas Ipsen
Title:
Level II Inspector Braidwood Site Hire: 02-13-84 (815) 458-2801 ext. 2384 Termination:
Reason:
Lisa Kane
Title:
QC Clerk 124 Elizabeth #2D Hire: 12-19-84 Wilmington, II. Termination: 03-16-85 815-476-9733 Reason: QUIT Richard Kane
Title:
QC Trainee
{ Braidwood Site Hire: 03-25-85 (815) 458-2801 ext. 2384 Termination:
I Reason:
Larry Koch
Title:
QC Coordinator Braidwood Site Hire: 05-18-80 (815) 458-1801 ext. 2384 Termination:
Reason:
Donald Larson
Title:
Level II Inspector Braidwood Site Hire: 12-03-84 (815) 458-2801 ext. 2384 Termination:
Reason:
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Attichment 2 to supplementzl Rarpinss to Sp!cific Intserrgstery 19 Ralph Madara
Title:
Level II Inspector Braidwood Site Hire: 11-30-83 (815) 458-2801 ext. 2384 Termination:
Reason:
i Donald McCollough Jr.
Title:
Level II Inspector Braidwood Site Hire: 01-31-83 (815) 458-2801 ext. 2384 Termination:
, Reason:
James McVey
Title:
Level II Inspector Braidwood Site Hire: 02-18-85 (815) 458-2801 ext. 2384 Termination:
Reason:
4 Phillip Michael
Title:
Level II Inspactor Braidwood Site Hire: 02-25-85 (815) 458-2801 ext. 2384 Termination:
Reason:
James Michalik
Title:
Level II Inspector Braidwood Site Hire: 11-05-85
'(815) 458-2801 ext. 2384 Termination:
[ Reason:
Gary Minor
Title:
QC Supervisor Braidwood Site Hire: 08-08-84 1 (815) 458-2801 ext. 2384 Termination:
Reason:
Joseph Mussatto
Title:
Level II Inspector Braidwood Site Hire: 03-26-84 (815) 458-2801 ext. 2384 Termination:
Reason:
William Nebel
Title:
QC Trainee 8520 Loveland Lane Hire: 11-07-83 j Palos Hills, Il Termination: 03-23-84 312-586-3207 Reason: QUIT Pamela Noffsinger
Title:
QC Clerk Braidwood Site Hire: 10-10-83 (815) 458-2801 ext. 2384 Termination:
Reason:
0235H
Attachment 2 to Supplemental R:rptnre to Spicific Intcresgstery 19 Paul Nye
Title:
QA Coordinator Braidwood Site Hire: 04-15-85 (815) 458-2801 ext. 2384 Termination:
Reason: 1 Thomas Pierski
Title:
Level II Inspector Braidwood Site Hire: 10-10-83 (815) 458-2801 ext. 2384 Termination:
Reason:
Denny Proffitt
Title:
Level II Inspector Braidwood Site Hire: 08-02-83 (815) 458-2801 ext. 2384 Termination:
Reason:
Terrance Provencher
Title:
Senior Records Review 2128 Reiman Rd. Tech.
Genoa, OH 43430 Hire: 01-03-84 Termination: 08-05-85 Reason: QUIT Dave Quinn
Title:
Records Review Tech.
Braidwood Site Hire: 11-15-82 (815) 458-2801 ext. 2384 Termination:
Reason:
Max Roe
Title:
QA Training Rt. 4 Box 100 Coordinator Kankakee, II. Hire: 12-05-84 815-932-3654 Termination: 08-08-85 Reason: QUIT Corrin Rohlfs
Title:
QC Clerk Braidwood Site Hire: 09-12-84 (815) 458-2801 ext. 2384 Termination:
Reason:
Tony Ross
Title:
Level II Inspector 421 Heritage Ln. Hire: 07-22-83 Ottawa, II. Termination: 05-29-84 815-434-3360 Reason: Excessive Absenteelse
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i Attachment 2 to Supplemental R0cptnsa to Spacific Intser:gntory 19 Curtis Rowe
Title:
Level II Inspector Braidwood Site Hire: 11-28-83 (815) 458-2801 ext. 2384 Termination:
Reason:
Mike Ryan
Title:
Level II Inspector Braidwood Site Hire: 11-09-83 (815) 458-2801 ext. 2384 Termination:
Reason:
James Serafini
Title:
Level II Inspector Braidwood Site Hire: 01-23-84 i
(815) 458-2801 ext. 2384 Termination:
Reason:
Karen (Baker) Skowronski
Title:
QC Clerk Braidwood Site Hire: 11-09-81 (815) 458-2801 ext. 2384 Termination:
1 Reason:
Nelson Synder
Title:
Level II Inspector Braidwood Site Hire: 03-04-85 (815) 458-2801 ext. 2384 Te'emination:
I Reason:
i Bruce Spaulding
Title:
Level II Inspector
, 2413 Ingalls Ave. Apt. 312 Hire: 03-19-84
- Crest Hill, Il Termination: 11-21-84 Reason: QUIT Robert Stetar
Title:
Level II Inspector Braidwood Site Hire: 10-08-84
- (815) 458-2801 ext. 2384 Termination
i Reason:
1 l Scott Taylor
Title:
QA Trainee Level Braidwood Site Inspector (815) 458-2801 ext. 2384 Hire: 03-04-85 Termination:
Reason:
James Trent Tribble
Title:
Level II Inspector l
Braidwood Site Hire: 11-14-83 (815) 458-2801 ext. 2384 Termination:
Reason:
0235H
Attachment 2 to supplemental R12p nto to Sp cific Intere gitory 19 Carol Triplett
Title:
QA Clerk Braidwood Site Hire: 02-13-85 (815) 458-2801 ext. 2384 Termination:
Reason:
, Robert Triplett
Title:
QA Training Braidwood Site Coordinator (815) 458-2801 ext. 2384 Hire: 08-06-84 Termination:
Reason:
Tina Vignocchi
Title:
Computer Operator Box 49 Hire: 03-07-83 Braceville, II. Termination: 11-02-84 815-237-2671 Reason: Transfer to Prod. on
, 2-1-84 Robert Waterfield
Title:
QA Engineer Braidwood Site Hire: 02-21-83 (815) 458-2801 ext. 2384 Termination:
Reason:
Elwo.od Wold
Title:
Records Review Braidwood Site Technician (815) 458-2801 ext. 2384 Hire: 05-14-84 Termination:
Reason:
Dave Grant
Title:
Site QA Manager R.R. 2 4M Street Hire: 03-20-80 Streator, II. Termination: 07-29-85 815-672-1458 Reason: LAID OFF 0235H
Attachment 3 to Supplemental R1p:nto to Spacific IntGrr:gstery 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project i
ADACHI, J. Soils Supervisor HIRE DATE: 07/21/76 TERMINATION Date: 03/31/78 REASON: Transferred to Forked River ADRIAN, ED Level II Inspector Braidwood Site HIRE DATE: 12/17/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
ALEXANDER, D. Level II Inspector 414 S. Washington HIRE DATE: 10/27/78 Braidwood, IL 60408 TERMINATION DATE: 09/18/84 (815) 458-6942 REASON: Sleeping on job ALLEN, JOE Level II Inspector 11002 Maury Lane S. W. HIRE DATE: 03/04/85 Tacoma, Washington TERMINATION DATE: 04/11/85 REASON: Resigned ALLSTROM, J. L. Level II Inspector 123 Elm HIRE DATE: 05/18/81 Braidwood, IL 60408 TERMINATION DATE: 07/31/81 REASON: Took another job ANGELINA DON Level II Inspector 44 Brandywine HIRE DATE: 10/08/84 Colonial Heights, Virginia TERMINATION DATE: 06/13/85 REASON: Took another job l
- Atttchment 3 to Supplementsl Rzzpansa to Spacific Interr
- gOtcry 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project BAER, WILLIAM Unit Concept Supervisor Braidwood Site HIRE DATE: 03/15/76 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
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BAILEY, JOSEPH Level II Inspector 45 Mill Rd. HIRE DATE: 06/11/84 M. Hampton, NH TERMINATION DATE: 11/07/84 REASON: Transferred to Seabrook i
BALDACCI, ROBERT A. Level II Inspector Braidwood Site
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HIRE DATE: 08/20/76 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
BALDACCI, S. Level II Inspector 614 Western HIRE DATE: 06/08/76 Joliet, IL 60435 TERMINATION DATE: 11/28/79 i
(815) 726-6516 REASON: Lack of work BALDACCI, T. Level I Inspector 614 Western HIRE DATE: 08/31/81 4
Joliet, IL 60435 TERMINATION DATE: 08/05/82 j (815) 726-6516 REASON: Excessive absence BANCROFT, BOB Level II Inspector
- 202 Marion Ln. HIRE DATE; 04/15/85 Eugene, Oregon TERMINATION DATE
- 06/06/85 (503) 461-2693 REASON: Resigned i
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Atttchment 3 to Supplemental RO:p ns3 to Sp cific Interrog0tery 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project BERKHEIMER, R. Level II Inspector 2429 Ingalls Apt. 205 HIRE DATE: 02/13/79 Joliet, IL TERMINATION DATE: 02/01/80 (815) 744-2986 REASON: Took another job BESS, E. Level I Inspector 335 N. 1st Apt. 2 HIRE DATE: 09/05/78 Wilmington, Il 60481 TERMINATION DATE: 06/22/79 (815) 476-2092 REASON: Lack of work BEY, V. Level I Inspector HIRE DATE: 11/13/78 TERMINATION DATE: 03/06/79 REASON: Quit BISKEY, CARL Level II Inspector Braidwood Site HIRE DATE: 01/24/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
BOSCOE, JOHN Level II Inspector Braidwood Site HIRE DATE: 02/04/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
BRACE, RONALD Level II Inspector Braidwood Site HIRE DATE: 01/28/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
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Atttchment 3 to supplementsl R20p:n 3 to SpIcific IntOrrogatcry 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project BRACE, VERN Level II Inspector Braidwood Site HIRE DATE: 08/08/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
BRYAN, SHIRLEY Clerk i Braidwood Site HIRE DATE: 06/28/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
BURNS, MERL L. Training Coordinator Braidwood Site HIRE DATE: 05/25/77 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
BURROWS, LEONARD D. Level II Inspector Braidwood Site HIRE DATE: 06/08/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
BUSHUR, K. Level I Inspector HIRE DATE: 04/17/78 TERMINATION DATE: 10/12/78 REASON: Took another job BUTMAN D. Level II Inspector 225 2nd HIRE DATE: 03/08/77 Coal City, IL TERMINATION DATE: 09/13/77 (815) 634-7708 REASON: Transferred to Satsop i
Attechment 3 to supplements 1 Rup::nza 'to Sp cific Interregetcry 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Proj ect CALDWELL, CHRIS NDE Data Taker Braidwood Site HIRE DATE: 11/05/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
i REASON:
CALHOON, WILLIAM Level II Inspector Braidwood Site HIRE DATE: 10/26/76 (815) 458-2801 ext. 2525- TERMINATION DATE:
REASON:
l CAMPO (KLEGMAN), CINDY Level II Inspector l Braidwood Site HIRE DATE: 10/11/76 l (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
1 CAVINS, CRAIG Level II Inspector
! HIRE DATE: 12/18/84 TERMINATION DATE: 01/09/85 REASON: Resigned i
CHALLAS, S. Level I Inspector i 1335 Buried Oak HIRE DATE: '05/03/79 Crete, IL 60417 TERMINATION DATE: 06/21/79 4
(312) 672-7042 REASON: Resigned CHRZANOWSKI, D. Level II Inspector 2905 S. 84th Ct. HIRE DATE: 02/21/79 I Cicero, IL TERMINATION DATE: 07/02/79 (312) 863-1176 l
REASON: Took another job J
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Attcchment 3 to Supplimentel R:cp nra to Spscific Interregnttry 19 Pittsburgh Testing Laboratories
. QA/QC Personnel from start of 2 Project CLARK, KEITH Level II Inspector 4 Braidwood Site HIRE DATE: 02/11/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
I CRICHTON, CLAY Level II Inspector Braldwood Site HIRE DATE: 01/24/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
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, CROFT, BILL Level II Inspector 717 Western HIRE DATE: 03/11/85 Glenn Ellen, IL TERMINATION DATE: 06/06/85
! (312) 469-4922 REASON: Excessive absence i
I' DAVIS, ANTHONY Level II Inspector Braidwood Site HIRE DATE: 10/03/78 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
l DAVIS, WILLIAM Level II Inspector Braidwood Site HIRE DATE: 03-18-85
- (815) 458-2801 ext. 2525 TERMINATION DATE
i REASON:
~
i DELL'AQUILA, B. ,
Level I Inspector HIRE DATE: 06/23/78 TERMINATION DATE: 02/23/79 l
REASON: Lack of work i
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Attrchment 3 to Supple:mentcl ,
R3cptn39 to Sp cific Intseregttery 19 !
Pittsburgh Testing Laboratories QA/QC Personnel from start of Project DELL'AQUILA, LAWRENCE S. Level II Inspector Braidwood Site HIRE DATE: 03/31/77 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
DEMPSAY, RANDY Level I Inspector 1831 Church HIRE DATE: 04/11/78 Wilmington, Il 60481 TERMINATION DATE: 08/24/84 (815) 476-6696 REASON: Back to school DIBIASO, STEVE Level II Inspector Braidwood Site HIRE DATE: 08/10/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
DICKSON, D." Level I Inspector Rt. 22 HIRE DATE: 10/30/78 Dwight, IL 60420 TERMINATION DATE: 03/02/79 (815) 584-3538 REASON: Quit DIEDERICH, MARK PETER Level II Inspector Braidwood Site HIRE DATE: 02/04/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
1 DIGCS, B. Level II Inspector 4652 Elm HIRE DATE: 07/13/77 New Bloomfield, MO TERMINATION DATE: 08/11/77 i (314) 419-3767 REASON: Voluntary
Attcchment 3 to supplemental R3rp nIs to Spicific Intarr gttery 19 4
Pittsburgh Testing Laboratories QA/QC Personnel from start of Project DOCKSTADER, LOUIS Level II Inspector 104 Clark HIRE DATE: 02/18/85 Long Point, IL TERMINATION DATE: 07/26/85 (815) 854-2693 REASON: Lack of work DONALDSON, PETE Level II Inspector Braldwood Site HIRE DATE: 06/17/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
l DUENSING, R. L. Level I Inspector 1557 Benton HIRE DATE: 08/27/79 Crete IL 60417 TERMINATION DATE: 01/25/80
! (312) 672-7124 i
REASON: Lack of work i
DUTTLINGER, JAMES Level II Inspector Bealdwood Site HIRE DATE: 10/15/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
EATON, TIMOTHY Level I Inspector Braldwood Site HIRE DATE: 07/18/83 f
(815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
i i ELDERBAUM, R. Level II Inspector l 15 E. Bradford #1 S. E. HIRE DATE: 08-24-77
! Joliet, IL TERMINATION DATE: 08/03/79 j (815) 723-9308 REASON: Moved out of state
Atttchment 3 to Supplement:1 R :p:nO3 to Sp;cific IntGrr:gstery 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project ELENS, ROBERT Administrative Aide Braidwood Site HIRE DATE: 04/01/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
EPPLER, WILLIAM Level II Inspector Braidwood Site HIRE DATE: 05/09/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
FORNARI, P. Level I Inspector R. R. #1, Box 411 HIRE DATE: 09/26/78 Wilmington, IL 60481 TERMINATION DATE: 11/03/78 (815) 476-7681 REASON: Took another job FORREST, FRED Site Manager Braidwood~ Site HIRE DATE: 11/18/82 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
l FOK, H. Level II Inspector HIRE DATE: 11/28/77 TERMINATION DATE: 07/18/79 REASON: Voluntary 6
FRAHER, TOM Level II Inspector 135 Mansfield St. HIRE DATE: 05/16/83 Chebanse, IL TERMINATION DATE: 06/24/83 (815) 697-2856 REASON: Resigned i
, Atttchment 3 to supplemental R0rpinOc to Sp cific Interr:gntary 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project J
FRANC 7.AK, KEVIN NDE Data Taker Braidwood Site HIRE DATE: 09/23/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
FRAZIER, TONY Assistant Site Manager Braidwood Site HIRE DATE: 01/04/79 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
FREDERIKSEN, J. Level I Inspector HIRE DATE: 04/26/77 TERMINATION DATE: 12/08/77 REASON: Excessive absence FRIEND, JANET Clerk Braidwood Site HIRE DATE: 07/31/85 *
'(815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
CABRIEL, PAUL Test Supervisor i Braidwood Site HIRE DATE: 08/13/79 (815) 458-2801 ext. 2525 TERMINATION DATE:
1 REASON:
GAHM, GEORGENE Level II Inspector Braidwood Site HIRE DATE: 12/07/84 (815) 458-2801 ext. 2325 TERMINATION DATE:
REASON:
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Atttchment 3 to Supplemental R3cp:n33 to Sp cific Intccrggntcry 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of i
Project GALINSKI R. Level I Inspector Carey IL HIRE DATE: 11/22/77 TERMINATION DATE: 01/20/78 REASON: Excessive absence l
GALLAGHER, JAMES Level II Inspector Braidwood Site HIRE DATE: 01/24/85 4
(815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
, GEORGE, TAGLET A. Level II Inspector 5514 Doyle HIRE DATE: 06/13/83 Oakland, California TERMINATION DATE: 10/05/85
) REASON: Transferred to San Francisco GIBBONEY, ALLEN A 'ministrative Aide Braidwood Site HIRE DATE: 07/15/85 l (815) 458-2801 ext. 2525 TERMINATION DATE:
i l REASON:
GIBBS, T. Level II Inspector
{ HIRE DATE: 10/06/76 TERMINATION DATE: 02/22/78 i REASON: Transferred to Satsop 1
- GILBERTSON, J. Level I Inspector HIRE DATE
- TERMINATION DATE
- 06/15/76 REASON:
i I
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, , - - _ . _ . - _ . _ - . . . , _ . . . . _ _ _ . _ _ _ . . . _ , _ . , _ _ , - _ _ , _ , . _ _ , , _ _ . _ . . , . - _ _ - _ - _ _ _ _ - _ _ _ _ _ , , _ _ _ , . _ , - , , , ~ . _ . . , . , . . .
Attachment 3 to supplementc1 R0cpin00 to Sp;cific Intccrogttery 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project GINGRAS, JOHN Level II Inspector 21 Tamar HIRE DATE: 06/11/84 Worchester, Massachusetts TERMINATION DATE: 11/07/84 (617) 753-1822 REASON: Transferred to Seabrook GIROT, M. Level I Inspector R. R. #1 HIRE DATE: 05/09/79 Bracev111e, IL 60407 TERMINATION DATE: 08/10/79 (815) 237-8654 REASON: Took another job GLASCOCK, B. Trainee HIRE DATE: 03/26/79 TERMINATION DATE: 05/03/79 REASON: Transferred to Indianapolis GOAD, LARRY R. Level II Inspector Braidwood Site HIRE DATE: 11/02/81 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
GONZALES, J. Soils Supervisor R. R. 1 Box 398A HIRE DATE: 10/10/77 Wilmington, IL 60481 TERMINATION DATE: 02/20/79 REASON: Transferred to Satsop GORA, JOHN Level II Inspector Braidwood Site HIRE DATE: 01/12/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
Attcchment3toSupplementN1 R cp nro to Sp cific IntOrroEntcry 19 PittsburEh TestinE Laboratories QA/QC Personnel from start of Project GRAHAM, JOAN Clerk Braidwood Site HIRE DATE: 01/10/84 (815) 458-2801 ext. 2525 i TERMINATION DATE:
REASON:
GRETENCORD, JOHN Trainee Braidwood Site HIRE DATE: 08/27/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
GROLL, DON Level II Inspector Braidwood Site HIRE DATE: 01/16/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
CRUCA, E. Level II Inspector
- 804 Bremer HIRE DATE
- 09/07/82 WilminEton, IL 60481 TERMINATION DATE: 06/24/85 (815) 47C-9806 REASON: Excessive absence GRUCA, R. D. Level II Inspector 804 Bremer HIRE DATE: 03/21/79 WilminEton, IL 60481 TERMINATION DATE: 09/18/84 (815) 476-9939 REASON: SleepinE on job i
GUYTON, HUBERT L. Trainee Braidwood Site HIRE DATE: 09/05/78 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
Attcchment 3 to Supplemental R p:nco to Sp;cific Interr:gntcry 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project HAGIE, BABETTE Level II Inspector
, 1219 W. Madison St. HIRE DATE: 11/05/84 ottawa, IL 61350 TERMINATION DATE: 08/21/85 (815) 433-3285 REASON: Falsification of education HALL JR. , FRED T. RT Assistant Braidwood Site HIRE DATE: 01/07/85 !
(815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
i l
i HAMLER, JOHN Level II Inspector i 850 S. 13th St. HIRE DATE: 08/03/84 l Saginaw, Michigan TERMINATION DATE: 11/02/84 REASON: Resigned l
1 HAMMEN, D. Level I Inspector Box 494 HIRE DATE: 06/26/78
- Wilmington, IL 60481 TERMINATION DATE: 09/05/78
- (815) 476-2052 l REASON: Quit HARRIS, B. A. Level II Inspector HIRE DATE: 06/27/77 TERMINATION DATE: 08/26/77 l j REASON: Back to school i
HARRISON, WILLIAM Level II Inspector Braidwood Site HIRE DATE: 10/15/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
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Atttchment 3 to supplemental R; prnco to Sp;cific Intere:gnt:ry 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project HEDRICK, J. Level I Inspector 2017 Robert HIRE DATE: 07/26/78 Wilmington, IL 60481 TERMINATION DATE: 10/05/78 (815) 476-6869 REASON: Quit HEDRICK, S. Level II Inspector HIRE DATE: 09/07/77 TERMINATION DATE: 04/12/79 REASON: Excessive absence HEIDER, JAMES Level II Inspector Braidwood Site HIRE DATE: 06/04/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
HERT, DEBRA Level II Inspector Braidwood Site HIRE DATE: 04/23/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
HIBLER, RICHARD Level II Inspector Braidwood Site HIRE DATE: 11/28/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
HILL, KELLIE Clerk Braidwood Site HIRE DATE: 08/08/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
~ _ _ . - . . _ - __ _ _. ___ _ _ . _ . . _ . _ _ _
Atttchment 3 to Supplemento1 R cp:nsa to Sp;cific Interr:Ent ry 19 r
Pittsburth Testing Laboratories i
QA/QC Personnel from start of Project I
HINES, P. Level I Inspector HIRE DATE: 02/28/77 l
TERMINATION DATE: 08/17/77 i REASON: Excessive absence i
HLAVACH, JEFFREY Level II Inspector Braidwood Site HIRE DATE: 05/16/83 !
l (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
HODGEN, GAIL :
Braidwood Site HIRE DATE: 11/02/81 i
. (815) 458-2801 ext. 2525 TERMINATION DATE:
l REASON:
1 HOCE, LOU ELLEN Darkroom Technician
. Braidwood Site HIRE DATE: 07/02/79 j (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
i l HOOKER, JAMES Level II Inspector !
! Braidwood Site HIRE DATE: 06/10/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
! REASON:
l 1
HOPMAN, JOHN Level II Inspector 7709 Woodward Apt. 3A HIRE DATE: 3/21/84 Woodeldte, IL 60517 TERMINATION DATE: 06/14/85 :
(312) 985-4807 L
REASON: ResiEned i
i
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Attrchment 3 to supplement 01 R:sp:nO3 to Sp:cific Int 0re:EOtary 19 PittsburEh Testing Laboratories QA/QC Personnel from start of Project HORN, RONALD Level II Inspector Braidwood Site HIRE DATE: 06/03/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
i HORNE, ROBERT Level II Inspector Braidwood Site HIRE DATE: 03/26/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
HUDSON, MIKE Document Coordinator Braidwood Site HIRE DATE: 06/01/76 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
HUGHES, R. Level I Inspector i HIRE DATE: 01/12/79 TERMINATION DATE: 09/14/79 4 REASON: Lack of work IRWIN, WILLIAM Level II Inspector i
Braidwood Lite HIRE DATE: 09/16/82 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
JACK 0WIEC, GEORGE Level I Inspector Braidwood Site HIRE DATE: 01/10/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
.~ _ - _ . - --
! Atttchment 3 to Supplemental ROcpin33 to Sp;cific Interrrgatery 19 l
1 ,
Pittsburgh Testing Laboratories QA/QC Personnel from start of Project i
JESSEN, RICHARD Level II Inspector Braidwood Site HIRE DATE: 11/07/83
, (815) 458-2801 ext. 2525 TERMINATION DATE:
i REASON:
J0DREY, CARY Level II Inspector l Braidwood Site HIRE DATE: 08/24/84 l (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
i i
i JOHNSON, JEFF Trainee 514 S. Isham St. HIRE DATE: 08/06/84 Waynesville, IL TERMINATION DATE: 08/06/84 (217) 949-6431 l REASON: Falsification of application
, JOHNSON, R. Level I Inspector
} R. R. #1 HIRE DATE: 11/13/78 l Wilmington, IL 60481 TERMINATION D4TE: 02/21/79
) (815) 476-6308 1
REASON: Lack of work JONES, CHRIS Level II Inspector 4
c/o Virginia Corp. of Richmond HIRE DATE: 09/12/83
- 3605 Mayland Ct. TERMINATION DATE: 08/22/85
! Richmond, Virginia i
REASON: Resigned i
j JONES, J. Level II Inspector 4716 Hogue Rd. HIRE DATE: 02/20/78 Evansville, Indiana TERMINATION DATE: 09/15/78 j REASON: Voluntary 4
1 i
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, _ _ . . . , , . . - . _ - _ , - - ,_-_._,,,,_____m,..______%_. . _ - _ , _ - , . . _ _ . . . . - _ _ - . . , , _ . . . . _ _ , , , _ , .. ._...-.__,m. , _ . - _ . _ _ _ _ _ _ . , _ . _ ,
Atttchment 3 to supplemental Raspan n to Spscific Int 0er:30ttry 19 PittsburEh Tacting Laboratories QA/QC Personnel from start of Project JURSENAS, JOE Level II Inspector 6540 S. Rockwell HIRE DATE: 10/24/83 Chicago, IL TERMINATION DATE: 06/09/84 (312) 436-3954
- REASON: Took another job +
KASHABA, AL Level II Inspector 7415 N. Winchester HIRE DATE: 10/76 ChicaEo, IL TERMINATION DATE: 03/04/77
! REASON: Voluntary i
I' KATAYANAGI, HIDEO (KEN) Level II Inspector Braidwood Site HIRE DATE: 02/04/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
4 KING, R. Level I Inspector 138 W. 'Jichton Rd. HIRE DATE: 10/02/78 i Crete, 11 60417 TERMINATION DATE: 07/02/79 i (312) 672-7557 i
REASON: Quit
. KINT, PETER Level II Inspector
, Braidwcod Site HIRE DATE: 11/16/77
- (815) 458-2801 ext. 2525 TERMINATION CATE
REASON:
T K0GER, TOMMY Level II Inspector l
Braidwood Site HIRE DATE: 01/1f/84
,' (815) 458-2801 ext. 2525 TERMINATION DATE:
i REASON: ,
i 4
Attachment 3 to Supplement 21 RispanOS to Sp;cific Intccc:gttory 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project KONOWAL, JOHN Level II Inspector 915 Broadhead Rd. HIRE DATE: 08/27/84 Aliquippa, PA 15001 TERMINATION DATS: 03/08/85 (412) 378-4002 i REASON: Resigned KRAUSE, JOSEPH Level II Inspector Braidwood Site HIRE DATE: 02/03/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
KRING, SCOTT Level I Inspector HIRE DATE:
TERMINATION DATE: 09/28/76 REASON:
KRIST, T. Level II Inspector HIRE DATE: 10/26/76 TERMINATION DATE: 05/18/77 REASON:
KROK, C. Level I Inspector HIRE DATE: 10/12/77
- TERMINATION DATE: 10/19/77 i
j REASON: Voluntary
! KROLL, PAUL RT Assistant Braidwood Site HIRE DATE: 10/25/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
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Atttchment 3 to Supplemental R3sp:n53 to Spscific Intsersgntary 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project LACY, M. Level I Inspector 542 N. Center HIRE DATE: 04/26/77 Braidwood, IL TERMINATION DATE: 02/01/78 REASON: Excessive absence LANGHELD, G. Level II Inspector 311 N. Hickory HIRE DATE:. 12/16/77 Joliet, IL TERMINATION DATE: 02/28/79 REASON: Transferred to Chicago LAURSEN, R. Level I Inspectori HIRE DATE: 09/26/77 TERMINATION DATE: 11/07/77 REASON: Voluntary LEAHY, PATRICK Civil Supervisor Braidwood Site HIRE DATE: 03/12/76 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
LEONARD, RANDY Level II Inspector 1104 Chambers HIRE DATE: 01/21/85 Peru, IL 61354 TERMINATION DATE: 07/26/85 (815) 224-1797 REASON: Lack of work LEY, KEN Engineer Associate Braidwood Site HIRE DATE: 06/03/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
-. . _. ._ .._..,._y . _ _ , . , . - , _ ~ - ,_ , ,
Atttchment 3 to supplementel Rispan2a to Sp!cific Intscregstory 19 Pittsburgh Testing Laboratories
, QA/QC Personnel from start of Project
- LINDROS, SCOTT Special Projects Supervisor Braidwood Site HIRE DATE
- 11/07/83 .,
(815) 458-2801 ext. 2525 TERMINATION DATE:
REASON: 4 LOCKE, MICHAEL Levd II Inspector Braidwood Site HIRE DATE: 10/22/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
I LORTS, MARK Level II Inspector Braidwood Site HIRE DATE: 10/10/83
, (815) 458-2801 ext. 2525 TERMINATION DATE:
i REASON:
LUBSHINA,~ JOSEPH Level II Inspector
- Braidwood' Site HIRE DATE: 04/02/84 i (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
i LUDWIG, SCOTT Level II Inspector Braidwood Site HIRE DATE: 03/25/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
MACKIE, JAMES Level II Inspector Braidwood Site HIRE DATE: 12/17/84
, (815) 458-2801 ext. 2525 TERMINATION DATE:
. REASON:
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Attachment 3 to Supplemental Rasp:nza to Spscific Intere:gstory 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project MAHER, P. Level I Inspector 610 Western HIRE DATE: 06/02/78 Joliet, IL 60435 TERMINATION DATE: 08/25/78 (815) 727-1216 REASON: Took another job MARQUEZ, LOUIS Level II Inspector Braidwood Site HIRE DATE: 07/16/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
MARSCHNER, D. Level II Inspector R. R. #3 HIRE DATE: 03/17/77 Wilmington, IL 60481 TERMINATION DATE: 08/25/78 (815) 476-7811 REASON: Transferred to Seabrook MARTINSEN, GERALD Level II Inspector Braidwood Site HIRE DATE: 07/26/83 (815) 450-2801 ext. 2525 TERMINATION DATE:
REASON:
MASSARO, JOE Level II Inspector 437 Ohio Ave. HIRE DATE. 08/28/84 Glassport, PA 15045 TERMINATION DATE: 10/17/84 (412) 673-4912 REASON: Falsification of resume MAKEY, MICHAEL Level I Inspector Braidwood Site HIRE DATE: 05/20/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
l 1
Attachment 3 to Supplementel R:cp:n33 to Sp;cific Interregttory 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project MAY, E. Level I Inspector 142 Hillcrest Ct. HIRE DATE: 09/19/77 Barrington, IL TERMINATION DATE: 01/04/79 (312) 381-3105 REASON: Resigned MCCLOSKEY, PATRICK Level II Inspector Braidwood Site HIRE DATE: 02/11/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
MCCOLLOUGH, ROCER Level II Inspector Braidwood Site HIRE DATE: 10/22/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
i MCCRATH, GERALD P. Level II Inspector Braidwood Site HIRE DATE: 02/06/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
MEREDITH, BARRY L. Level II Inspector Braidwood Site HIRE DATL. 04/11/79 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
MEREDITH, BRUCE M. Level II Inspector Braidwood Site -
HIRE DATE: 09/11/80 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
Att:chment 3 to supplementsl R cptnts to Spscific Intsrecgntary 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of
- Project MILLER, DAVID Level II Inspector Braidwood Site HIRE DATE
- 01/09/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
MOBLEY, TINA Clerk Braidwood Site HIRE DATE: 11/15/82
- (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
MOHAMMAD, G. Level II Inspector HIRE DATE: 08/22/77
- TERMINATION DATE
- 09/13/77 REASON: Transferred to Byron MOORE, RICHARD Level II Inspector Braidwood Site HIRE DATE: 01/09/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
MORGAN, LINDA Level II Inspector Braidwood Site HIRE DATE: 03/19/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
MOTT, DAVID Level II Inspector 26 Hough St. HIRE DATE: 06/11/84 Dover, NH TERMINATION DATE: 03/22/85 REASON: Resigned '.
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Atttchment 3 to Supplemental R0rpan30 to Sptcific Intscrogatcry 19 Pittsburgh Testing Laboratories QA/QC Personnel'from start of Project MURRAY, MICHAEL Level II Inspector Braidwood Site HIRE DATE: 08/07/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
NAVICKAS, MICHAEL Level II Inspector Braidwood Site HIRE DATE: 10/11/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
NELSON, J. Level I Inspector 415 Cross St. HIRE DATE: 03/08/77 Wilmington, Il 60481 TERMINATION DATE: 04/11/79 REASON: Excessive absence NELSON, NEAL Level II Inspector Braidwood Site HIRE DATE: 04/12/78 (815) 458-2801 ext. 2525 TEttMINATION DATE: [
REASON:
NEUMANN, JAMES Administrative Aide Braidwood Site HIRE DATE: 07/23/84 (815) 458-2801 ext. 2525 TERMINATION DATE: 5 RF. ASON:
I NICHOLS, K. Level II Inspector I 402 Austin HIRE DATE: 02/17/76 l Palacios, Texas TERMINATION DATE: 01/05/79 +
(512) 972-3955 j REASON: Transferred to Satsop I
Atttchment 3 to Supplements 1 R3!pensa to Sp:cific Interragttery 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project NIELSON, JEANNETTE Level II Inspector Braidwood Site HIRE DATE: 12/03/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
NIKON, JAMES Level II Inspector Braidwood Site HIRE DATE: 05/16/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
NOVAK, P. M. Clerk Coal City, IL 60416 HIRE DATE: 03/15/76 TERMINATION DATE: 09/04/79 ,
REASON: Shut down NOYES, J. Level II Inspector IIIRE DATE: 11/02/76 TERMINATION DATE: 02/16/85 REASON: Deceased O'BERT, P. Clerk Clark & Dewey HIRE DATE: 11/27/78 Coal City, IL 60416 TERMINATION DATE: 09/14/79 (815) 634-2584 REASON: Shut down OLIVERO, JOHN Level II Inspector Braidwood Site HIRE DATE: 07/20/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
Atttchment 3 to supplementsl R3cp:nss to Sp1cific Intsersgstory 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project OWENS, R. Level I Inspector 31 N. Lincoln HIRE DATE: 06/21/82 Coal City, Il 60416 TERMINATION DATE: 07/01/83 (815) 634-2574 REASON: Took another job PARATE, N. Level II Inspector HIRE DATE: 06/23/77 TERMINATION DATE: 08/08/77 REASON: Voluntary PATIENCE, MATTHEW Level II Inspector Braidwood Site HIRE DATE: 04/09/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
PEARSON, CHARLES ED Level II Inspector 3349 Michigan HIRE DATE: 08/26/83 Hobart, Indiana TERMINATION DATE: 08/02/85 962-7223 REASON: Lack of work PEITZMEYER, C. Level I Inspector 506 Becky Lane HIRE DATE: 05/08/78 Wilmington, IL 60481 TERMINATION DATE: 07/20/78 (815) 476-2977 REASON: Resigned PERKINS, C. Level II Inspector HIRE DATE: 02/07/78 TERMINATION DATE: 06/30/78 REASON: Excessive absence a
I l
Attachment 3 to Supplemental Raspsnza to Spscific Intscrogitory 19 Pittsburgh Testing Laboratories ;
QA/QC Personnel from start of l Project j PIERSON, J. Level II Inspector 225 N. Sappington HIRE DATE: 02/21/83 Glendale, MO TERMINATION DATE: 09/30/83 REASON: Took another job POST, GERALD Level II Inspector 366 Orchard Lane HIRE DATE: 07/16/84 Braidwood, IL 60408 TERMINATION DATE: 09/13/85 (815) 458-6232 REASON: Took another job PROFFITT, GENE RT Assistant Braidwood Site HIRE DATE: 09/29/80 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
PSONAK, M. J. Level I Inspector 156 E. Bell HIRE DATE: 09/19/77 Carey IL TERMINATION DATE: 9/14/79 REASON: Shut down PTACEK, CHARLES RT Assistant Braidwood Site HIRE DATE: 09/15/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
QIDWAI, I. Z. Level II Inspector 1465 Tyneburn Crest HIRE DATE: 04/07/77 Mississauga, Ontario TERMINATION DATE: 09/01/78 REASON: Voluntary
Attrchment 3 to Supplementsl Rssp:nsa to Spacific Intser:gstory 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Proj ect RANDLES, JEFF Trainee 903 S. Joliet St. HIRE DATE: 07/17/84 Wilmington, IL 60481 TERMINATION DATE: 08/08/84 (825) 476-2869 REASON: Falsification of job application RICHARDS, DOUGLAS Level II Inspector Braidwood Site HIRE DATE: 01/14/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
RICHARDS, TIMOTHY Level II Inspector 177 S. LaSalle HIRE DATE: 09/16/82 Bradley, IL 60914 TERMINATION DATE: 08/16/85 (815) 935-0176 REASON: Took another job ROLSTON, GREG Level II Inspector Braidwood Site HIRE DATE: 01/22/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
ROONGSANG, C. Level II Inspector HIRE DATE: 03/16/76 TERMINATION DATE: 02/10/78 REASON: Excessive absence ROSS, TONY Level II Inspector Braidwood Site HIRE DATE: 07/15/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
Attcchment 3 to Supplementsi Rsap:nSS to Sp cific Intser:gstery 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of j Project j ROUSSEAU, WILLIAM Level II Inspector 15 Gallo Rd. HIRE DATE: 06/11/84 Lynn, Massachusetts TERMINATION DATE: 05/31/85 REASON: Transferred to Seabrook ROWE, R. Level II Inspector 5511 Blue Jay Rd. HIRE DATE: 03/15/79 Louisville, KY TERMINATION DATE: 03/15/79 957-2495 REASON: Excessive absence ROZAK, DAN Level II Inspector HIRE DATE:
TERMINATION DATE: 12/15/76 REASON: Back to school RUFO,' CHARLES J. Overinspection Supervisor Braidwood Site HIRE DATE: 05/01/78 (815) 458-2801 ext. 2525 TERMINATION DATE:
, REASON:
RUMLEY, JOHN Level II Inspector HIRE DATE:
TERMINATION DATE: 02/25/78 REASON: Transferred to Chicago SCAIFE, ROLAND Level II Inspector Braldwood Site HIRE DATE: 10/24/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
I
1 Attachment 3 to Supplementel R cptnma to Spacific Intser:gstory 19 Pittsburgh Testing Laboratories ,
QA/QC Personnel from start of l Project SCHEURICH, D. Level I Inspector 285 S. Division HIRE DATE: 08/21/79 Braidwood, IL 60408 TERMINATION DATE: 12/26/79 (815) 458-2464 REASON: Lack of work SCHEURICH, J. D. Level II Inspector 920 S. Broadway HIRE DATE: 08/28/79 Coal City, IL 60416 TERMINATION DATE: 04/06/84 REASON: Took another job SCHOLZ, KURT Level II Inspector Braidwood Site HIRE DATE: 10/28/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
SCHREINER, HENRY Level II Inspector 47 Cambridge Dr., Bookwalter Woods HIRE DATE: 06/18/84 Gardner, IL 60424 TERMINATION DATE: 08/02/85 (815) 237-2094 REASON: Lack of work SCHULTZ, JEFF NDE Supervisor Braidwood Site HIRE DATE: 03/13/79 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
SCOTT, L. Level I Inspector 604 Ath Ave. #5 HIRE DATE: 09/06/77 Joliet, IL TERMINATION DATE: 09/14/79 REASON: Shut down l
l
Atttchment 3 to Supplemental-R32pansa to Spacific InterecEttery 19 PittsburEh Testing Laboratories j'
QA/QC Personnel from start of Project SEARS, TIMOTHY Level II Inspector Braidwood Site HIRE DATE: 12/12/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON: 1 SEBBY, MARK NDE Data Taker Braidwood Site HIRE DATE: 08/27/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
, REASON:
i SHARKEY, MARSHALL Level II Inspector 354 Cemetary HIRE DATE: 06/11/84 Braidwood, IL 60408 TERMINATION DATE: 02/01/85
)
REASON: Transferred to Seabrook 4
- SHELTON, LYDIA Level II Inspector Braidwood Site HIRE DATE
- -09/20/82 (815) 458-2801 ext. 2525 TERMINATION DATE:
, REASON:
SHIELDS, BRIAN Level II Inspector Braidwood Site HIRE DATE: 09/14/83 j (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
i
! SHIELDS, R. Level I Inspector i 100117 Harnew W. HIRE DATE: 08/21/78 l Oaklawn, IL TERMINATION.DATE: 09/21/78 i (312) 424-8420 i
. REASON: Excessive absence 1
l l
I g - - - - - - - - - - -m9w.-.7 -m, y --mw----g . .g,,4-? e .re- - - -
Attachment 3 to Supplemental Rsip:nra to Spscific Intsrecgstory 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project SINKULAR, BRUCE Level II Inspector Braldwood Site HIRE DATE: 03/01/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
SMETANA, L. Site Manager 1907 Robert HIRE DATE: 03/01/76 Wilmington, IL 60481 TERMINATION DATE: 11/17/82 (815) 476-2525 REASON: Resigned SMITH, D. L. Level III Inspector Box 17 Ford Subdivision HIRE DATE: 12/26/84 Vicksburg, Mississippi TERMINATION DATE: 07/31/85 REASON: Transferred to Savannah River SMITH, S., Level I Inspector HIRE DATE: 10/18/77 TERMINATION DATE: 10/31/78 REASON: Back to school i
SNACK, J. Level I Inspector HIRE DATE: 03/16/79 TERMINATION DATE: 05/22/79 REASON: Excessive absence SNEADE, DONALD Level II Inspector P. O. Box 294 HIRE DATE: 06/11/84 Hampton, NH TERMINATION DATE: 11/07/84 (61T) 757-3147 REASON: Transferred to Seabrook l
Attachment 3 to Supple. mental Rizptn2s to Spacific IntGer0gatory 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project SPANGLER, J. D. Level II Inspector Rt. #1, Box 400 HIRE DATE: 12/18/84 Byron, IL 61010 TERMINATION DATE: 02/14/85 (815) 234-8512 REASON: Resigned STOCKMAN, LINDA Clerk Braidwood Site HIRE DATE: 05/23/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
STOCKMAN, RICHARD Administrative Assistant Braidwood Site HIRE DATE: 12/12/83 (815) 458-2801 ext. 2525 TERMINATION ATE:
REASON:
STONE, MICHAEL W. Level II Inspector Braidwood Site HIRE DATE: 08/15/77 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
STOUT, H. Level II Inspector 417 Cottage Ave. HIRE DATE: 03/15/79 Clare, Minn. TERMINATION DATE: 06/29/79 (314) 865-0660 REASON: Took another job STRINGER, ED Level II Inspector HIRE DATE:
TERMINATION DATE: 07/09/76 REASON: Transferred to Portland I
l
Attachment 3 to Supplem:ntal Rssp nts to Spscific Interragitory 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project STYLES, CHARLES Level II Inspector Braidwood Site HIRE DATE: 04/23/84 (815) 458-2801 ext. 2525 TERMINATION DATE-i REASON:
SWEET, RON Level II Inspector 331 N. Frost Drive HIRE DATE: 08/09/84 Saginaw, MI 48603 TERMINATION DATE: 02/14/85 (517) 790-5850 REASON: Resigned TALLENT, M. Site Manager HIRE DATE: 06/08/76 TERMINATION DATE: 11/27/78 REASON: Transferred to Satsop TARDY, CARROLL Auditor Braidwood Site HIRE DATE: 04/16/79 (815) 458-2801 ext. 2525 TERMINATION DATE: _
i REASON:
TAYLOR, R. WAYNE Level II Inspector Braidwood Site HIRE DATE: 06/20/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
THOMAS, CARL Level II Inspector Braidwood Site HIRE DATE: 10/24/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
4
Attachment 3 to Suppicmentel l Rsep:nsa to Sp!cific Intserrgstory 19 l l
Pittsburgh Testing Laboratories QA/QC Personnel from start of Proj ect THOMAS, DAVID Level II Inspector 12 Claire Rd. HIRE DATE: 06/11/84 Amesberry, Massachusetts TERMINATION DATE: 08/30/84 (617) 388-2341 REASON: Transferred to Seabrook TOMALA, C. Level II Inspector HIRE DATE: 09/29/80 TERMINATION DATE: 05/06/81 REASON: Transferred to Chicago TORDAI, PAT L. Level I Inspector Braidwood Site HIRE DATE: 01/02/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
TRIBBLE, D. Level I Inspector '
P. O. Box 441 HIRE DATE: 10/10/78 Lawhorn Lane '1ERMINATION DATE: 01/04/79 Wilmington, IL 60481 (815) 476-2634 REASON: Took another job TRIBBLE, J. Level II Inspector P. O. Box 441 HIRE DATE: 11/13/78
, Lawhorn Lane TERMINATION DATE: 01/25/80 Wilmington, IL 60481 (815) 476-2634 REASON: Lack of work TRIBBLE, T. Level II Inspector
- 419 N. Outer Drive HIRE DATE
- 06/21/82 Wilmington, IL 60481 TERMINATION DATE: 02/18/83 (815) 476-2037 i
REASON: Took another job l
l
Attichment 3 to Supplemental Rsspcncs to Spscific Inte.re:g!.tcry 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project TROUTMAN, D. Level I Inspector HIRE DATE: 06/01/76 TERMINATION DATE: 08/18/77 REASON: Back to school TROUTMAN, J. Site Manager HIRE DATE:
TERMINATION DATE: 09/13/77 REASON:
TROUTMAN, M. Level I Inspector HIRE DATE: 08/17/77 TERMINATION DATE: 09/13/77 REASON: Transferred to Byron TULL, TOMMY RON Level II Inspector Braidwood Site HIRE DATE: 09/13/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
VALANCUS, J. Level I Inspector 561 Larraine ' HIRE DATE: 06/07/82 Elmhurst, IL TERMINATION DATE: 08/10/82 (312) 530-2337 ,
REASON: Back to school VANDERHYDEN, RALPH A. Level I Inspector Braidwood Site HIRE DATE: 06/09/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
-- - - - -- ---r
Attachment 3 to supplemental Rzepanse to Spscific Intser:gstory 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project VANDUYNE, DENNIS Level I Inspector 901 James HIRE DATE: 12/17/84 Wilmington, IL 60481 TERMINATION DATE: 04/17/85 (815) 476-2801 REASON: Took another job VANDUYNE, GARY Level II Inspector Braidwood Site HIRE DATE: 01/24/78 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
l VANDUYNE, K. Level I Inspector j HIRE DATE: 01/09/78 TERMINATION DATE: 09/22/78 REASON: Voluntary VANDUYNE, MATTHEW Level II Inspector Braidwood Site HIRE DATE: 02/06/85 (815) 458-2801 ext. 2525 TERMINATION DATE:
1 REASON:
i I
VANTASSELL, R. Level I Inspector 15 E. Bradford #1 S. E. HIRE DATE: 09/06/77 Joliet, TL TERMINATION DATE: 01/09/78 (815) 723-9308 REASON: Voluntary VENIER, JOHN Level II Inspector 755 Nadeau Rd. HIRE DATE: 09/10/84 ,
l Monroe, Michigan TERMINATION DATE: 02/08/85 l (313) 243-1031 l REASON: Resigned i
, 1 l ;
, - _ , _ . - - , - . - - . , . - - . _ . , _ . _ . , - - - - , ..;.-_._,. - - , , , , - . . , . , . . ~ , . , , , , ,
Attachment 3 to supplemental R2cponsa to Spicific Intser:gstory 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project VIANO, DEBRA Clerk Braidwood Site HIRE DATE: 08/09/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
%EASON:
. VIDIC, MICHAEL Administrative Aide Braidwood Site HIRE DATE: 06/29/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
VIENS, BOB Level II Inspector c/o Terry Johnson HIRE DATE: 03/07/85 9 Carraway Ct. TERMINATION DATE: 04/12/85 Bloomington, IL REASON: Took another job VIGNOCCHI, R. A. Level II Inspector Box 49 HIRE DATE: 06/13/80
^
Braceville, IL 60407 TERMINATTou DATE: 07/30/85 REASON: Took another job 4
WARD, R. Level I Inspector 4340 W. Fairfax HIRE DATE: 06/02/80 Oaklawn, IL TERMINATION DATE: 08/14/81 l (312) 425-0547 REASON: Back to school WAT, R. Level II Inspector l
HIRE DATE: 04/01/77 TERMINATION DATE: -02/28/78 i
REASON: Transferred to Chicago l
l l
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Attachment 3 to Supplemental Recponss to Sp:cific Intseregstory 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project WEILMUENSTER, RONALD Level II Inspector .
Braidwood Site HIRE DATE: 09/16/82 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
WHITE, CHRIS Level I Inspector HIRE DATE: 06/01/82 TERMINATION DATE: 08/13/82 REASON: Back to school WHITE, G. Level II Inspector 204 E. Benton HIRE DATE: 08/23/77 Morris, IL 60450 TERMINATION DATE: 11/23/77 REASON: Voluntary WHITE, LINDEN ,
Level II Inspector Braidwood Site HIRE DATE: 09/07/82 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
i WILHOITE JR., R. E. Level I Inspector 312 Wood St. HIRE DATE: 06/02/77 Wilmington, Il 60481 TERMINATION DATE: 03/01/79 (815) 476-6489 REASON: Lack of work WILLIAMS, DOUGLAS Level II Inspector Braidwood Site HIRE DATE: 10/31/83 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
g mz e - _
Attachment 3 to Supplemental Rap:nza to Spacific Intsrecsttery 19 Pittsburgh Testing Laboratories QA/QC Personnel from start of Project
.: WILLIAMS, RUSSELL Level II Inspector Braidwood Site HIRE DATE: 08/22/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
WILLIAMSON, J. Concrete Supervisor HIRE DATE: 05/09/77 TERMINATION DATE: 07/14/78 REASON: Transferred to Willows Island WILSON, DANIEL Level II Inspector Braidwood Site HIRE DATE: 03/07/77 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
WITHROW, T. Level I. Inspector 421 Richards llIRE DATE: 05/22/78 Joliet, IL TERMINATION DATE: 03-15-79 REASON: Excessive absence WOODS, MICHAEL Level II Inspector Braidwood Site HIRE DATE: 06/11/84 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
i l
WRIGHT, D.
Level II Inspector HIRE DATE: 10/03/77 TERMINATION DATE: 01/26/79 REASON: Voluntary
Attachment 3 to supplsmentel Roeponsa to Spacific Ititser:gitcry 19 l
Pittsburgh Testing Laboratories QA/QC Personnel from start of Project YANKETIS, R. Level II Inspector R. R. #65L HIRE DATE: 11/10/80 Reddick, IL TERMINATION DATE: 04/08/81 (815) 365-4479 REASON: Took another job YOUNG, L. Level II Inspector HIRE DATE: 06/15/77 TERMINATION DATE: 09/13/77 REASON: Transferred to Yugoslavia Z1 EMS, DENNIS Level II Inspector Braidwood Site HIRE DATE: 12/20/82 (815) 458-2801 ext. 2525 TERMINATION DATE:
REASON:
ZITOUN, WILLIAM Level II Inspector Braidwood Site' HIRE DATE: 09/14/83 (815) 458-2001 ext. 2525 TERMINATION DATE:
REASON:
I
l Specific Interrogatory 20 Please identify in detail all documents, including correspondence, reports, minutes of meetings or notes of oral conversations, reflecting disagreements, disputes or differences of opinion between Quality Control Inspectors and their supervisors or Commonwealth Edison or its contractors' management. Include the subject, date, names of persons involved and resolution for each !
instance so reflected. I Specific Interrogatory 21 Does Commonwealth Edison or its contractors have policies or programs to encourage complaints or suggestions by workers regarding substandard workmanship, quality assurance deficiencies, deficiencies in plant design and construction, and harassment and intimidation? If so, please describe in detail.
Specific Interrogatory 22 Please identify any complaints or suggestions by workers known to Commonwealth Edison or its contractors regarding substandard workmanship, quality assurance deficiencies, deficiencies in plant design and construction, pressure to perform or approve faulty workmanship, or harassment and intimidation. Include the date, name, title, address and telephone number of the source, subject and resolution or other action taken for each.
Supplemental Response In accordance with discussions between counsel for Applicant and counsel for Intervenors, the following supplemental information related to these three interrogatories is being provided.
As indicated previously, the policies and programs which Commonwealth Edison has in place to encourage complaints or suggestions are described in the Quality Policy Statement, the Quality First Protram Policy Statement, and the Braidwood Nuclear Station Project Procedure, PM-09, Rev. 1 (pages S0000058-80).
Additional information from Quality First identifying complaints or 1
0224H/ September 6, 1985
suggestions or reflecting disagreements, disputes, or differences of opinion on issues related to items in the contention is being
~
provided in documents numbered S0003072-3193.
In addition to these policies and the Quality First Program, Commonwealth Edison and Site Construction have posted the NRC Form 3 on site which describes reporting requirements under 10 CFR and 50.55(e) and Part 21.
With regard to policies or programs implemented by the Phillips, Getschow Company Quality Control Department, QC Feedback Suggestion / Problem Sheets and QC Staff Meetings encourage complaints or suggestions by Quality Control employees. The QC Feedback Suggestion / Problem Sheet became effective March 6, 1985. (see pages K0016594-16595). Its purpose is to obtain suggestions froim Quality Control employees which might improve the daily functions within the QC Department, to address problems relative to procedure implementation, and to answer concerns raised by Quality control employees. QC Feedback Suggestion / Problem Eheets which relate to issues in the QA contention are being provided (see pages K0016502-16507).
2 j 0224H/ September 6, 1985
The Quality Control Department also has conducted QC Staff i
Meetings between Quality Control office, field and supervisory personnel. These meetings provide an open forum for discussion of
' problems, concerns, general administrative information and i
department progress. Meeting notes from feedback sessions which relate to issues in the QA contention are being provided (see pages K0016596-16600).
1 The QC Feedback Suggestion / Problem Sheet and QC Staff Meetings are not a substitute for ongoing Quality Assurance programmatic ,
controls implemented to identify and resolved deficiencies. The l
Phillips, Getschow Company Nonconformance Report, Monitor Report,
'l Document Deficiency Report and Corrective Action Requests are utilized (through procedural implementation) for this purpose.
These reports are described in the following procedures: PGCo a
Procedure QAP/BR-12. " Control of Nonconformance Reports", PCCO Procedure QAP/BR-12.2, " corrective Action Request", PGCO Procedure QAP/BR-12.3, " Document Deficiency Report Procedure", and PGCo I Procedure QCP-827, " Quality control Monitoring". (see pages i
K0016508-16593). l 1
Pullman Sheet Metal instructs all their employees at Braidwood j
l concerning regulatory reporting requirements during indoctrination l
training sessions. In addition to this training and the normal
}
reporting of deficiencies in nonconformance reports and corrective i
action requests Pullman Sheet Metal adopted a Quality First Program Policy Statement in December 1984. (page M0001281). As this policy
?
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3 l 0224H/ September 6, 1985
indicates,LPullman employees'are responsible for reporting quality concerns to their supervisors or other responsible individuals.
This policy reflects an open door philosophy at Pullman whereby personnel are encourage to bring complaints or suggestions regarding substandard workmanship, quality assurance deficiencies, I
deficiencies in plant construction, and harassment and intimidation to the attention of management for satisfactory resolution.
i f
At G.K. Newberg, the same sort of open door philosophy is I
encouraged by the management and supervisory personnel. In a Statement of Policy and Authority issued by Newberg (page R0000078),
the general responsibilities of Newberg personnel performing duties affecting quality and QA/QC functions are described. In accordance with paragraphs 2.1 and 3.1 of section XV of the Newberg QA Manual, i
all Newberg employees are responsible on an ongoing basis for
! reporting nonconformances to the QA/QC organization for initiation of a nonconformance report. (pages R0000079-80). Reporting of l
! nonconformances is further required by paragraphs 2.3 and 3.2.1 of section XVI of the Newberg QA Manual. (pages R0000081-82).
l l
Reporting requirements are conveyed to all Newberg personnel during New Caployee Indoctrination Training Sessions. (see pages R0000083-95).
No documents have taen identified at Pullman or Newberg which
- reflect complaints or suggestions which relate to issues in the QA contention. ,
i l
4 0224H/ September 6, 1985 !
Spreific Interremetery 32 Has Sargent and Lundy ever approved deficient contractor programs at Braidwood? If so, please describe in detail each instance and any and all corrective action taken with respect to such instance. Identify any and all corrective action taken with respect to such instance. Identify any and all documents which reflect such instances and such corrective action. Has the NRC ever identified such instancos? If so, please describe in detail and identify any documents which reflect such instances and any corrective action taken.
Specific Interroaatory 33 Has Commonwealth Edison Management ever approved deficient contractor programs at Braidwood? If so, plaase describe in detail 4 each instance and any and all corrective action taken with respect j to such instance. Identify any and all documents which reflect such instances and such corrective action. Has the NRC ever identified j such instances? If su> please describe in detail and identify any documents which reflect such instances and any corrective action
- taken.
i Specific Interroaatory 34 ;
Has Commonwealth Edison Quality Assurance ever approved deficient contractor programs at Braidwood? If so please describe in detail each instance and any and all corrective action taken with 7
respect to such instance. Identify any and all documents which
! reflect such instances and such corrective action. Has the NRC ever
! identified such instances? If so, please describe in detail and identify any documents which reflect such instances and all '
corrective action taken.
l l R_esponse In accordance with discussions between Applicant's counsel and l
Intervenors' counsel, these interrogatories are being answered limited in scope to issues identified by the NRC in Inspection [
i Report 83-09. As reflected in the NRC's answers to these l
- interrogatories, the Staff identified in Report 83-09 four instances
! which the Staff charatorizes as "either deficient contractor t
programs or deficient implementation of contractor programs." ,
i 1
0227H/ September 6, 1985 l
_ = _ . . _ --- - . , . _ .,
i Commonwealth Edison believed that the programs and procedures, at l the time of their approval, were adequate to assure the quality of the completed construction work. Edison has acknowledged, however, that certain of these programs and procedures contained deficiencies with respect to meeting all regulatory requirements.
The first of the four instances cited by the Staff in their Interrogatory response is Violation 3 in Inspection Report 83-09 concerning procedures in the areas of HVAC welding and QA inspection activities associated with HVAC welding. This issue and Applicant's position and corrective action are described in the responses to Specific Interrogatories 39, 47, 48, and 58, Contention Items 3.A.1, 3.A.2, and 3.A.3.
The second instance concerns control of field changes to small bore piping installations (Violation 5 in Inspection Report 83-09),
and the third concerns procedures for routing of piping (Violation 6 in Inspection Report 83-09). The circumstances involved and the corrective actions taken are described in the responses to Specific Interrogatories 28, 37, 38, and 58, contention Item 3.A.4.A.
The fourth instance is the unresolved item related to QC verification of the traceability of installed piping components.
. This issue and the Material Traceability Verification Program are addressed in Applicant's responses to Specific Interrogatories 26, 31, 36 and 41.
l i 2
! 0227H/ September 6, 1985 ,
y
With regard to whe' Har Sargent and Lundy, Commonwealth Edison l
management, or Commonw..Ith Edison Quality Assurance ever approved l
the programs at issue in the four instances referenced above, procedures require that on site contractor quality procedures at Braidwood be reviewed and accepted by Commonwealth Edison Project Construction Department, Site Quality Assurance, Project Engineering, and the Architect Engineer, Sargent and Lundy.
l
! 3
! 0227H/ September 6, 1985
Specific Interrogatory 36 Please describe in detail any programs at Commonwealth Edison's LaSalle and Byron nuclear plants which provide for the field verification of correct piping components installed. Has such a program been required at Braidwood? If so, please describe in detail and identify any documents which reflect such a program. If not, please explain why not. Has the NRC ever identified a failure to require such a program at Braidwood? If so, please describe in detail such identification and any response and any corrective action by Commonwealth Edison and identify any documents which reflect such identification, response end corrective actions.
Supplemental Response In accordance with discussions between counsel for Applicant and counsel for Intervenors, copies of documents describing the programs for field verification of piping components installed at LaSalle and Byron are being provided (pages S0003194-3234, S0002203-3071).
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l l
0221H/ September 6, 1985
Sp*cific Interr*matery 37 Please describe in detail any programs at Braidwood and i Commonwealth Edison's LaSalle nuclear plant for the re-route of l small bore piping, including particularly any material differences ;
between the programs now or in the past. Has the NRC ever identified any deficienclea in such a program at Braidwood? If so, please describe in detail such identification and any response and corrective action. Please identify any documents reflecting such programs, deficiencies, responses, and corrective actions.
Supplemental Response In accordance with discussions between counsel for Applicant and counsel for Intervenors, copies of available documents describing the program for re-route of small bore piping at LaSalle are being provided (pages S0003236-3260).
0222H/ September 6,1985 l
1 r- r- , . . - , -m_- ., .,
Sprcific Int *rroaatory 40 In what manner, if any, did Commonwealth Edison apply lessons learned with regard to HVAC installation from its LaSalle nuclear plant to Braidwood? Please describe in detail. Has the NRC ever identified failure by Commonwealth Edison to apply such lessons learned? If so, describe such identification. Please identify any documents which reflect these answers.
Response
COMMONWEALTH EDISON OA The lessons learned at a particular site are communicated to Commonwealth Edison's various construction sites in several ways.
Site Q.A. prepared summary meeting notes from NRC exits and sent copies of these notes to the site Q.A. Superintendents. Each Superintendent would then evaluate its applicability to the site and the extent of follow-up to be performed.
The Quality Assuranca Department holds periodic Q.A.
Supervisor / Superintendent meetings in which lecuce at particular sites are discussed. This information is then carried back to the site and pursued as deemed appropriate. .
The Corporate Q.A. organization performs audits at the s construction sites approximately three (3) times per year. These audits of ten focus on current issues or problem areas which have !
occurred at other sites. In addition, the General Office Audit :
f Teams are staffed by Q.A. personnel from other sites and this l
practice has allowed personnel to have first hand knowledge of !
problems at other sites. Braidwood personnel participated in f i
P t
0236H/ September 6, 1985 i
, _ . . . . - - ,, .-, -. . . . ~ . . , - . . .
Gentral Offica Eudits at Listilo during ths psried th?,t NVAC problems were identified.
Finally, Q.A. personnel with experience from LaSalle who were 4
actively involved in the resolution of HVAC questions have been assigned to work on the Braidwood site. Examples include the current Site Q. A. Superintendent, a Q. A. Sup'ervisor, and the current
- Braidwood Site Q.A. Audit Coordinator.
The combination of the above efforts gives Commonwealth Edison confidence that lessons learned at LaSalle have been factored into
! the Braidwood project.
'l SARGENT & LUNDY Throughout the course of the construction of the LaSalle Nuclear Generating Station, puesonnel in the !!VAC Olvision of -
Sargent & Lundy were kept informed of the progress of the project through various presentations by the involved engineers at monthly I
divisional meetings. One of the purposes of the divisional meeting is to advise engineers on other projects of the progress / problems of any given project. These presentations included construction status i
i reports, engineering updates and lessons learned. Examples of these presentation topics are:
Building Pressure Control; Building Negative Pressure Pulldown Time; Fire Damper Orientation; 0236H/ September 6, 1985
Smoka Vsnts end Tha Smoks R:csval Plcn; Fire Damper Walkdown Program; C. F. Braun Review; Drywell Cooling.
During the two years prior to the start-up of LaSalle Unit 1, the HVAC engineering supervisor for the LaSalle project was also the HVAC Supervisor for the Byron /Braidwood projects. As " lessons" were
" learned" on the LaSalle project, their applicability to the Byron /Braidwood project was assessed. A number of changs were made to Byron /Braidwood based on the results of these " lessons".
Examples of these changes are:
Incremental System Analysis calculations; Testing and Balancing Report Reviews; Capacity Verification Procedure; Airflow Measuring Station Applications; Ductwork Sealant Materials.
A detailed discussion of these items follows.
Incremental System Analysis Calculations During the testing and balancing of the HVAC systems (part of the construction tests) at LaSalle, several instances occurred where j the maximum delivered air quantity of a given system was less than the design requirements. This shortfall in delivered air quantity required a re-evaluation of the available margin in that fan 0236H/ September 6,1985
tystem. This es-cvalutticn wts a time-centuming process end crursd delays in completing the review of the testing and balancing reports. It was determined that the probable cause of this problem was multiple field changes to duct systems during.the years of construction. gach field change was reviewed for impact on the base l system, but the cummulative effects of multiple changes were not ,
tracked.
Based upon this experience, the Incremental Analysis ;
Calculation (ISAC) method was developed on the Byron /Braidwood project to account for the cummulative effects of field changes on fan systems.
For a given fan system, the maximum pressure capability is evaluated at the design airflow rate and purchased fan / motor combination and compared to the dwulan pressurs requirements of the system. When a ductwork modification field change request (FCR) is submitted for evaluation, the not effect of the change is determined. This " incremental" change and its effect on the design i pressure requirements is compared to the maximum capability of the fan system defined by the appropriate ISAC. Once the FCR is approved, the results of the FCR calculation is integrated into the
+
ISAC.
l The ISAC methodology provides a mechanism for ensuring that ductwork modification FCRs are evaluated against the correct system pressure capability. It also provides a way to forecast whether a 0236H/ September 6, 1985 l
rs-svaluntien of evrilable margin calculaticn th:uld be psefccmid prior to the testing and balancing of a system to allow for a more timely turnaround of the test report.
Testing and BalancinR Report Reviews The review of a test, adjust and balance (TAB) report to determine actual airflow rates and to confirm system performance is a lengthy process. On the LaSalle project these TAB reports were reviewed by various HVAC system engineers. Because each engineer had a personal perspective of the report, longer than normal review times resulted.
In addition, start-up and/or pre-operational testing at LaSalle was performed after the TAB reports were reviewed and accepted.
Lack of a common reference point caused some difficulty in comparing repetitive tests on the same system.
In order to minimize the time required to review TAB reports and to unify the necessary requirements and review methodology, the Byron /Braidwood Testing and Balancing Report Review procedure was developed. This procedure calculates the actual system air quantities from data provided in the TAB report. A multi-point check of the actual system condition is made to provide a basis for future system analysis.
0236H/ September 6,1985
% C^o* city V?rificetien Prec*dur+n l A capacity verification review determines the capability of furnished equipment to perform at design conditions when tested at f environmental and/or power level conditions less than design. The LaSalle project was the first of the Commonwealth Edison projects to
! perform this type of review. The LaSa11e' project was at the base of
, the learning curve in this new review methodology, and as a result, l much time was spent on these reviews. For example, certain tests had to be repeated because insufficient data was collected on the first test, and interfaces between departments and/or divisions were
! developed during the review of these tests.
i 6
{ On the Byron /Braidwood project, comprehensive Capacity Verification Procedures were prepared in advance of actual testing.
These procedures defined the data collection requirements for eac'h capacity veritication test. They underwent an inter / intra 2
.1 l departmental review so that all affected divisions and/or j departments were aware of the data necessary for their evaluation o
l and of their scope of review. A procedure was also developed for the review of actual data collected. These procedures were i developed in order to provide more uniformity in the type of data I i collected an to steamline the review of collected data.
Airflow Measurina Station Apolication The design of the LaSalle HVAC system incorporated devices that were to make the measurement of airflow in ducts a one step process
- rather than a multi-step process of traversing the duct in question l
with another measuring device. Duct system changes affected the ability of these devices to perform accurately. Airflow readings
! 0236H/ September 6, 1985 1
. . . , . _ . ._ ..,..-__.-._....,1 -, , . . _ , _ _ _ _ - _ . , _ , _ _ _ , . . _ _ _ . , .._.:_,,,._,._,.._....,r__.. _ _ , _ , , _ , . _ . _
datcrmined from thres dsvices did nst corrolots with othre dits taken in the testing and balancing of the system. Consequently, a retest of the system using the traversing method was necessary to gain a more accurate measure of the system performance.
As a result of this, a review was made of the status of installation of the airflow measuring stations on the Byron /Braidwood projects. On Byron, all such devices were installed; on Braidwood there were several devices that were not yet installed. It was decided that for those devices that were 2
installed, a full duct traverse would be taken as well as the information obtained from the airflow measuring station. For those devices that were not yet installed, they would not be installed, and instead traverse data would be taken.
A problem with excessive air leakage from several ducts was -
experienced during the testing of HVAC systems at LaSalle. The HVAC
! contractor suggested the use of an external sealant material that Sargent & Lundy had not previously specified. After reviewing the physical properties of this material and determining its acceptability, Sargent & Lundy permitted its use. Results of the application of this sealant material were favorable.
As a result of the favorable use of this material, Sargent &
Lundy recommended its use on the Byron /Braidwood projects.
0236H/ September 6,1985
CONCLUSION Conunonwealth Edison is not aware of any finding by the NRC that lessons learned with regard to HVAC installation from LaSalle were not applied at Braidwood.
d I
d l
0236H/ September 6, 1985
So cific Interreantery 61 Describe in detail the organization established to execute the quality assurance program at Braidwood,-including any material changes made in such organization from the inception of construction until the present. Please identify the numbers of persons performing each QA function for Commonwealth Edison and each contractor over the life of the project. For each person, include a l description of the duties assigned, the pay grade and benefits for each positlen as compared to non-QA positions, the opportunities for
, advancement both within and without the QA program for QA personnel, i the length in months of the person's prior nuclear QA or QC experience, and comparative data on the relative turnover rate for l QA personnel as compared to non-QA personnel. Explain in detail the i pay scale for Edison Braidwood QA personnel, including all QA managers, and all other pay scales within the Company. Please l identify any documents which reflect these answers.
i supplemental Response f
. In accordance with discussions between counsel for Applicant and counsel for Intervenors, the following additional information i
responsive to this interrogatory is being provided.
)
From the beginning of the project to the present the
- l. ,
Commonwealth Edison Site Q. A. organization has undergone various 1 changes commensurate with the progression and modification of site activities. Attached are the organization charts de;icting these changes. (Beginning through December 1976 - Chart 1).
i From the beginning of the project in December 1975 through December 1976 the basic Q.A. organization on-site consisted of a Q.A. Supervisor in charge of a small group of Q.A. Engineers and i Q.A. inspectors. (Late 1976 through Spring 1979 - Chart 2).
i 1
l 0223H/ September 6, 1985
,,c-,..,-,.---.,.,-~--,,-,.----.n,--.,,.. n a., ,-.- . . - - - , --,-r - . . , . . - - - . . - - - . - - . -,,-_n . . , , , , - - . . - .-~,..,n_,, -
As th3 tetivity incresced thm orgrnizaticn sat up undse ths Site Q.A. Supervisor was modified in late 1976 to provide for coordinators in the structural, mechanical, and electrical areas (with additional duties as shown on the chart) to administer each !
area and provide improved interface with project and contractor personnel. In this time frame there were 10 to 14 personnel i
assigned to the Site Q.A. organization, excluding clerical 4
personnel. (Spring 1979 through Early 1981-Chart 3).
In the Spring of 1979, as on-site documentation reviews became more extensive, a reparate Coordinator was designated for this i work. During the period of the plant shutdown (September 1979 to l
i March 1980), the Site Quality Assurance organization was reduced to a skeleton staff which primarily focused on record retention and maintenance of each contractor's document file. At the conclusion
~
of the shutdown, staff was again added and the organization returned
}
l' basickily to that which existed prior to the shutdown. In this timeframe, there were approximately 11 to 13 personnel assigned to the Site Q. A. organization, excluding clerical personnel. (Early
, 1981 through 1982 - Chart 4).
In early 1981 the position of the Site Q.A. Superintendent was 1
l established, which elevated the level of the senior on-site Q.A.
Supervisor. Two Q.A. Supervisors covering the Mechanical / Structural and Electrical / Documentation / Independent Testing Agency /HVAC/ Welding
- areas were assigned to report to the Q.A. Superintendent. Each of j these supervisors had a number of Q.A. Engineer / Inspectors reporting 0223H/ September 6, 1985
to them. In this timeframe, tharo wera from 13 to 20 parzenn21 assigned to the Site Q.A. organization, excluding clerical personnel. (Early 1983 through 1983 - Chart 5).
In early 1983, a separate Coordinator reporting directly to the Site Q.A. Superintendent was assigned to administer the Independent Testing Agency activities. Specific responsibilities relating to on-site design activities were assigned to the Mechanical / Structural Supervisor as the on-site Architect Engineer workforce increased.
Also, the position of Administrative Assistant was added to the ;
i organization. During this period there were between 24 to 29 i
! personnel assigned to the Site Q.A. organization, excluding clerical ,
I personnel. (Early 1984 through Present - Chart 6).
Beginning in early 1984, six new positions which affected the Site Q.A. organization were established. The corporate position of Assistant Manager of Quality Assurance was established on site. The Assistant Manager reports directly to the Manager of Quality l Assurance. The new position of General Supervisor Quality Assurance was established. The General Supervisor reports directly to the r
Assistant Manager of Quality Assurance and has responsibility for the Q.A. overview of the Braidwood Construction Assessment Program l
(BCAP) and site design activities. In addition a full time Audit
- Coordinator was assigned, and reports to the Site Q A.
Superintendent. The number of supervisors was increased from two to five and the work load redistributed as shown on the attached I
0223H/ September 6, 1985
chart. During this p;ried, th3 number of p!r2cnn31 assignid to Site Q.A. Increased from 31 in January 1984 to approximately 90 at present.
For Phillips-Getschow, Pullman Sheet Metal, and Newberg, organization charts reflecting the QA/QC organizations at Braidwood from the start of construction to the present are being provided to the extent that they are available (pages A0014122-14209).
l t
I l
0223H/ September 6, 1985
BRAIDWOOD CONSTRUCTION O.A. ORGANIZATION
- 1. Beginning of Project through 19~16 Manager of Quality Assurance i
Director of Quality Assurance (Engineering & Construction) l Off-Site g
On-Site Q.A. Supervisor I ,
Q.A. Engineers /Q.A. Inspectors i
t l
(3292A) l i
i BRAIDWOOD CONSTRUCTION O.A. ORGANIZATION
- 2. Late 1976 through Spring 1979 Manager of Quality Assurance i
Director of Quality Assurance (Engineering and Construction) l Off-site
- = _ - - - -== -.- = - - - - - . - - . _----=-- ==-----------------------------
On-Site Q.A. Supervisor i
1 1 I I Electrical /HVAC/
Mechanical / Welding Independent Testing Structural Coordinator Coordinator Coordinator
! l l l Q.A. Engineers Q.A. Engineers Q.A. Engineers Q.A. Inspectors Q.A. Inspectors Q.A. Inspectors l
I (3292A)
BRAIDWOOD CONSTRUCTION O.A. ORGANIZATION
- 3. Spring 1979 through Early 1981
- Manager of Quality Assurance i
Director of Quality Assurance (Engineering and Construction) l Off-Site On-Site Q.A. Supervisor 1
- Documentation Coordinator 1
I I I Structural / Welding /
Mechanical HVAC/ Independent Testing Electrical Coordinator Coordinator Coordinator i I l Q.A. Engineers Q.A. Engineers Q.A. Engineers Q.A. Inspectors Q.A. Inspectors Q.A. Inspectors
.
- Reduced to skeleton staff during shut-down period of 9/79 - 3/80 (3292A)
BRAIDWOOD CONSTRUCTION O.A. ORGANIZATION
- 4. Early 1981 through 1982 Manager of Quality Assurance I
Director of Quality Assurance (Engineering and Construction) l Off-Site g
On-Site Q.A. Superintendent i
I I Electrical / Documentation /
Independent Testing /HVAC/ Mechanical / Structural
- Welding Supervisor Supervisor l l Q.A. Engineers Q.A. Engineers Q.A. Inspectors Q.A. Inspectors l
l i .
l (3292A)
BRAIDWOOD CONSTRUCTION O.A. ORGANIZATION
- 5. Early 1983 through 1983 Manager of Quality Assurance i
Director of Quality Assurance (Engineering and Construction)
Off-Site l
- _ _ _ _ - - - - - - - - - - ..------- - - - - - - - - - - - _ =
On-Site l Admin. Asst. O.A. Superintendent i
I I i Electrical /lWAC/ Design / Mechanical /
4 Documentation Welding / Structural Supervisor Supervisor Independent Testing l
Coordinator l
Q.A. Engineers Q.A. Engineers Q.A. Engineers /
Q.A. Inspectors Q.A. Inspectors Q.A. Inspector E
1 .
(3292A)
BRAIDWOOD CONSTRUCTION O.A. ORGANIZATION
- 6. Early 1984 through Present Manager of Quality Assurance
, Off-Site
_ _ - ,--- .--------. -- ---- _ ---=____= -
On-Site 1
Asst. Q.A. Manager I
Q.A. Superintendent - - - - - - - - -)
L. General Supervisor Q. A.
BCAP/ Design Audit Coordinator Staff Q.A. Eng.
l l Independent Special Testing /
Electrical / Mechanical / Projects & Proc./ Receipt /
Pre-Op Office Welding Activities Training Support Supervisor Supervisor Supervisor Supervisor Supervisor i I I i Q.A. Engineers Q.A. Engineers Q.A. Engineers Q.A. Engineers Q.A. Inspectors Q.A. Inspectors Q.A. Inspectors Q.A. Inspectors e
(3292A)
1 m
. mo...uxoaum h Affidavit of Perry L. Barnes IC Tgg h d is k I, Perry L. Barnes, being first duly sworn, depose and state as IE,c3 follows: # d'DCh 1
- 1) I am employed by Commonwealth Edison Company as a Licensing Engineer at Braidwood Nuclear Station.
- 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
- 3) To the best of my knowledge and belief, the statemer.ts contained in the supplemental response to Specific Interrogatory 9 of Applicant's Seventh Partial Response to Rorem's First Set of 4
Quality Assurance Interrogatories and Requests to Produce are true and correct. In some respects, these statements are not based on my personal knowledge but upon information furnished by other
\
Commonwealth Edison employees, consultants and contractors. Such information has been reviewed in accordance with Company practice and I believe it to be reliable.
Further affiant says not.
M Perry 4. Barnes i
Signed art sworn before me this V ' day of September 1985
!_0A2 _ ). s [ s%
0039H
1
- Affidavit af D*vid H. Smith i
I, David H. Smith, being first duly sworn, depose and
, state as follows:
- 1) I am employed by Conunonwealth Edison Company as a i
Nuclear Licensing Administrator for Braidwood Nuclear Station.
- 2) My business address is 72 W. Adams St., P.O. Box 767, Chicago, Illinois 60690.
- 3) To the best of my knowledge and belief, the response 1
to Specific Interrogatory 10 in Applicant's Seventh Partial Response i ,
to Rorea's First set of Quality Assurance Interrogatories is true i
and correct.
j Further affiant says not.
1 i
i j o x
- i
{ ,
ff i a & c1[I. /\kztw David H. Smith l
}
4 Signed and sworn before me l this 5 @ day of September 1985 i l ng oAnw JP i
fo/.so / W 1
l l
0233H
i Affidavit of Richard A. Donica I, Richard A. Donica, being first duly sworn, depose and state as follows:
- 1) I am employed by G. K. Newberg as the Quality Assurance Manager at Braidwood Nuclear Power Station.
- 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
- 3) To the best of my knowledge and belief, those portions of the responses to Specific Interrogatories 14 and 16 of Applicant's Third Partial Response to Rorem's First Set of Quality Assurance Interrogatories and the supplemental response to specific Intetrogatory 14 of Applicant's Seventh Partial Response to Rorem's First Set of Quality Assurance Interrogatories relating to G. K.
i Newberg are true and correct.
Further affiant says not.
I I
f/ L ii' chard,Donica Signed and sworn before me this ~# / day of September 1985
/ . -I -
't .\' ,ll ' i ':*
- ,t, ,
v
(, j, I , " (;; s Y* j ( '
~
'jf/!j Ol82H
_ - . , _ , - - . _ ..,_n- , . . - - -
Affid vit ef Rib *rt Hvk9 I, Robert Hooks, being first duly sworn, depose and state as follows:
- 1) I am employed by Sargent & Lundy as AFsistant Division Head, Structural Engineering Divison.
- 2) My business address is Sargent & Lundy, 55 E. Monroe Street, Chicago, Illinois 60603.
- 3) -To the best of my knowledge and belief, thoso portions of the answer to specific Interrogatories 58 and 59 of Applicant's Sixth Partial Response to Rorea's First Set of Quality ,
Assurance Interrogatories which respond to Contention Items 5.C and 13.B are true and correct.
Further affiant says not.
%Ii>Jx$
Robert Hooks l Signed and sworn before me this 9d day of -Auswet 1985 kp+.
l1aALbw bud &
I 0231H l
I l
s Affid vit rf D*_vid A. Be+n7 I, David A. Boone, being first duly sworn, depose and
- state as follows
i
- 1) I am employed by Commonwealth Edison Company as a Const.ltant at Braidwood Nuclear Station.
- 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407,
- 3) To the best of my knowledge and belief, those portions of the answer to Specific Interrogatories 58 and 59 of Applicant's Sixth Partial Response to Rorem's First Set of Quality Assurance Interrogatories as amended by Applicant's Seventh Partial Response which respond to the following Contention Items are true and correct:
- The portion of Item 6.F which concerns the Project Construction Department; l - Item 9.B with the exception of the last sentence of the sixth paragraph; l - Item 10.C and 10.E with the exception of the fifth and sixth paragraphs.
Further af fiant says not.
- d hsv David A. Boone Signed and sworn before me this / 4/ day of September 1985 i s
i l',s i < , . -
.) , , { .. ; ; ' ' ;
s'
,, .* ,, * .:.a.V o
~ - [ f . y,1 , yrj [
022SH -:
s
. - - - - . = - - - . - - , - . , - . . , - - ----n.-, .- - . . , - , - - , - , , , - , ,, --
Affidavit of Keith A. Miller I, Keith A. Miller, being first duly sworn, depose and state as follows:
- 1) I am employed by Commonwealth Edison Company as a i
Quality Assurance Inspector at Braidwood Nuclear Station.
- 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407,
- 3) To the best of my knowledge and belief, that portion
! of the answer to Specific Interrogatories 58 and 59 which responds j
to Contention Item 9.A of Applicant's sixth Partial Response to Rorem's First Set of Quality Assurance Interrogatories is true and correct.
Further affiant says not.
1
/dd7#td Keith A. Miller sworn before me Signedanp'dayofSeptember1985 this /8 d # $ i
~
/ g ,
/]\ Qyyuq&n //j"
, tO'se/s's 4
0046H i
. Affidavit of George Orlov I, George Orlov, being first duly sworn, depose and state as follows:
- 1) I am Assistant Director BCAP employed by Commonwealth Edison Company as a C1nsultant at Braidwood Nuclear Station.
- 2) My bus! ness address is Braidwood Nt clear Power Station, Braceville, Illinois 60407.
- 3) To the best of my knowledge and belief, those portions of the answer to General Interrogatories 58 and 59 which respond to contention Items 12.E and 12.F of Applicant's Sixth Partial Response to Rorem's First Set of Quality Assurance Interrogatories are true and correct.
Further affiant says not.
Omm.au GEhrg4Orlov signed and sworn before me this 6" day of September 1985 o o 0183H
Affidavit of Steven C. Hunsader I, Steven C. Hunsader, being first duly sworn, depose and state as follows:
- 1) I am employed by Commonwealth Edison Company as a Quality Assurance Supervisor at Braidwood Nuclear Station.
- 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
- 3) To the best of my knowledge and belief, those portions of the answer to Specific Interrogatories 58 and 59 of Applicant's Sixth Partial Response to Rorem's First Set of Quality Assurance Interrogatories which respond to Contention Item 12.C.
12.I. 14.B.4 and the portion of 6.F which concerns Commonwealth Edison QA are true and correct.
Further affiant says not.
Steven C. Hunsader Signed and sworn before me this ~~# day of September 1985
,Yl, * ;)..$ ^ ff My
!?q zaht g,1;.wr M ~
i.- 'gn 0190H
Affid vit of Henry A. Zimerm n I, Henry A. Zimmerman, being first duly sworn, depose and state as follows:
- 1) I am employed by Commonwealth Edison Company as Project Startup Testing Supervisor at Braidwood Nuclear Station.
- 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407,
- 3) To the best of my knowledge and belief, those portions of the answer to Specific Interrogatories 58 and 59 of Applicant's Sixth Partial Response to Rorom's First Set of Quality Assurance Interrogatories which respond to the following Contention Items are true and correct:
Item 8.D; Item 12.G with the exception of the first seven paragraphs and as aesnded by Applicant's Seventh Partial Response to Rorem's First Set of Quality Assurance Interrogatories.
Further affiant says not.
/
/
', ~
d' Henryj f(. Z1 merman Signed d sworn before me this I l day of Aangu t l'tTL $. lf f &1 ab{ C Ina1414 xs w/w/g 0119H
Affid*vit af C*ne-d L. HSit I, Conrad L. Holt, being first duly sworn, depose and state as follows:
- 1) I am employed by Pullman Sheet Metal Works as a Quality Assurance Supervisor at Braidwood Nuclear Station.
- 2) My business address is Braidwood Nuclear Power Station, Braceville Illinois 60407.
- 3) To the best of my knowledge and belief, the following portions of the answer to specific Interrogatories 58 and 59 of Applicant's Sixth Partial Response to Rorem's First Set of Quality Assurance Interrogatories are true and correct:
The response to contention Item 12.B.2 as amended by Applicant's Seventh Partial Response; The statements concerning Pullman Sheet Metal in the response to Items 3.A.3, 12.B.3 and 14.B.3; The statements concerning Pullman Sheet Metal in the responses to Items 3.A.1 and 3.A.2 as the responses are amended by Applicant's Seventh Partial Response.
i Further affiant says not.
Conrad L. H51t Signed an$ sworn before me this W 5 day of September 1985 Y ,
Ni a) yhuussuu41x- "
ic/w/c 0209H I
s
Affidnvit af Cliften D. Gesy III r
I, Clifton D. Gray III, being first duly sworn, depose and state as follows:
- 1) I am employed by Commonwealth Edison Company as the Project Structural Supervisor, Project Construction Department at Braidwood Nuclear Station.
- 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
- 3) To the best of my knowledge and belief, those portions of the answer to specific Interrogatories 58 and 59 which respond to Contention Items 5.B and the first two pages of 3.B of Applicant's Sixth Partial Response to Rorem's First Set of Quality Assurance Interrogatories are true and correct.
- Further affiant says not. ,
e-f Clifton D. Gray III
! Signed 4 sworn before me thism A day of August 1985 Lad en% v o At camAew a M es.
0177H
.-l,-.
Affidavit of Michael A. Gorski I, Michael A. Gorski, being first duly sworn, depose and state as follows:
- 1) I am employed by Conunonwealth Edison Company as a Construction Field Engineer at Braidwood Nuclear Station.
- 2) My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
- 3) To the best of my knowledge and belief, those portions of the answer to General Interrogatory 58 which respond to contaation Item 6.G and 8.E of Applicant's sixth Partial Response to Rorem's First Set of Quality Assurance Interrogatories are true and correct. Based on my limited personal knowledge and my review of
' ~
the documents, those portions which respond to Contention Item 12.B.1 are true and correct.
Further affiant says not, i
Michael A. Gorski 31gned d sworn before me this ay of August 1985 I
MY COIOUSIION EXPIRES AUG. 26. 1988 i
0201H
r-4 1
September 6, 1985 BSCHETED USNRC UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSIOg 85 SEP 16 A!0:06 CrFICE cr ncpf w ,
BEFORE THE ATOMIC SAFETY AND LICENSING BOAMEKETihG A SEPVir.;
SMANCH In the Matter of: )
COMMONWEALTH EDISON COMPANY )
) Docket Nos. 50-456 (Braidwood ) 50-457 Station, Units 1 and 2) )
CERTIFICATE OF SERVICE I, Rebecca J. Lauer, one of the attorneys for Commonwealth Edison Company, certify that the following persons have been served in the above entitled matter with copies of the documents indicated and that service has been executed in the manner indicated.
- Lawrence Brenner, Esq. **Mr. William L. Clements Chair 1 nan Chief, Docketing and Services Administrative Law Judge United States Nuclear Regulatory Atomic Safety and Licensing Commission Board Office of the Secretary United States Nuclear Regulatory Washington, DC 20555 Conunission Washington, DC 20555
- Herbert Grossman, Chairinan ***C. Allen Bock, Esq.
Administrative Law Judge P.O. Box 342 Atomic Safety and Licensing Board Urbana, II, 61801 U.S. Regulatory Conunission Washington, D.C. 20555
- Dr. Richard F. Cole ***Ms. Bridget Little Rorem Administrative Law Judge 117 North Linden Street l Atomic Safety and Licensing Board P.O. Box 208 U.S. Nuclear Regulatory Commission Essex, Il 60935 Washington, D.C. 20555 l
l
_ _ _ . . , -- __ -~ _ _ _ _ _ . _ . - _ _ _
.- - _ . - . . ._= _ _ _
I l
, ***Dr. A. Dixon Callihan
- Robert Guild
! Administrative Law Judge Douglass W. Cassel, Jr.
102 Oak Lane Timothy W. Wright, III Oak Ridge TN 37830 BPI 109 North Dearborn Street 4 Suite 1300 Chicago, Il 60602
- Stuart Treby, Esq. ***Ms. Lorraine Creek l Elaine I. Chan, Esq. Route 1 l Office of the Executive Legal Box 182 l Director Manteno. Il 60950
, United States Nuclear Regulatory Commission Washington, DC 20555 ;
- Atomic Ssfety and Licensing *** Charles Jones, Director '
Board Panel Illinois Emergency Services l United States Nuclear Regulatory and Disaster Agency i l Commission 110 East Adams Washington, DC 20555 Springfield, Il 62705 i
- Atomic Safety and Licensing Appeal Board Panel United States Nuclear Regulatory Commission Washington, DC 20555
- Messenger delivery on September 6, 1985 of the following documents:
i 4
- 1) Applicant's Seventh Partial Response to Rorea's First Set of
, Quality Assurance Interrogatories and Request to Produce dated September 6, 1985.
- 2) Indices for documents which contain information responsive to specific interrogatories 9, 11, 13, 14, 15, 16, 20, 21, 22, 36, 37, and 61.
- 3) Affidavits of Perry L. Barnes, David H. Smith, Richard A.
Donica, Robert Hooks, David A. Boone, Keith A. Miller, George Orlov, Steven C. Hunsader, Henry A. Zimmerman, Conrad h
L. Holt, Clifton D. Gray III, Michael A. Groski. !
- 4) Documents not previously provided and incorporated by reference in the answers to specific interrogatories 9, 11, 13, 14, 15, 16, 20, 21, 22, 36, 37, and 61.
- Deposit in the United States mail on September 6, 1985 the following documents:
- 1) Applicant's Seventh Partial Response to Rorea's First Set of Quality Assurance Interrogatories and Request to Produce dated September 6, 1985.
- 2) Indices for documents which contain information responsive to specific interrogatories 9, 11, 13, 14, 15, 16, 20, 21, 22, 36, 37, and 61.
- 3) Affidavits of Perry L. Barnes, David H. Smith, and Richard A. Donica, Robert Hooks, David A. Boone, Keith A. Miller, George Orlov, Steven C. Hunsader, Henry A. Zimmerman, Conrad L. Holt, Clifton D. Gray III, Michael A. Croski.
- 4) Documents not previously provided and incorporated by reference in the answers to specific interrogatories 9, 11, 13, 14, 15, 16, 20, 21, 22, 36, 37, and 61.
- Deposit in the United States mail on September 6,1985 the following documents:
- 1) Applicant's Seventh Partial Response to Rorem's First Set of Quality Assurance Interrogatories and Request to Produce dated September 6,1985.
- 2) Indices for documents which contain information responsive to specific interrogatocles 9, 11, 13, 14, 15, 16, 20, 21, 22, 36, 37, and 61.
4
- 3) Affidavits of Perry L. Barnes, David H. Smith, and Richard A. Donica, Robert Hooks, David A. Boone, Keith A. Miller, George Orlov, Steven C. Hunsader, Henry A. Zimmerman, Conrad L. Holt, Clifton D. Gray III, Michael A. Groski, h h Rebecca J. Lad'er ISHAM, LINCOLN & BEALE Three First National Plaza Suite 5200 Chicago, Illinois 60602 (312) 558-7500 Dated: September 6, 1985 0023H
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80003789- 15 Ceco Site 1/28/85 Memo DeWald Wilmers 3030 QA i
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- L001:- " t 4 - 12 Glen %ith 08/25/84 Meeting Dominique 00815 LKC Atty. Notes I
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- c40COH71 22 Glen %ith 08/07/84 Report 00827 LKC Atty.
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- S0000829 22 Glen " mitt. .id5/84 LKC Memo Saklak Puckett LKC Atty.
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- S0000834 22 Glen %ith 09/12/84 LKC NCR 00840 LKC Atty.
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- S0000843- 72 Glen % ith n/1/01/34 Record LKC Atty.
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- S0000845 22 Glen %ith 06/06/84 Record LKC Atty.
- S0000844 22 Glen %ith 06/11/84 Record LKC Atty.
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- S0000891 22 Glen Smith 06/29/84 Test 00894 LKC Atty.
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