ML20136G752

Forwards NRC Assignments for Top Twenty Corrective Action Programs at Facility. Top Twenty Identified in Util

ML20136G752
Person / Time
Site:	Braidwood
Issue date:	06/14/1985
From:	Little W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20136G602	List: ML20136G598 ML20136G611 ML20136G619 ML20136G627 ML20136G639 ML20136G738 ML20136G745 ML20136G752 ML20136G769
References
FOIA-85-452 NUDOCS 8508200007
Download: ML20136G752 (3)

Text

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. SU Cg' UNITED STATES f 'g

[2 5 ( r ( , E NUCLEAR REGULATORY COMMISSION e '> _

j REGION 111

1. ~ j, g 799 ROOSEVELT RO AD cLEN ELLym. stuNois sot a7 JUN 1 41985 MEMORANDUM FOR:

Charles E. Norelius, Director, Division of Reactor Projects FROM:

William S. Little, Director, Braidwood Project

SUBJECT:

BRAIDWOOD " TOP TWENTY" CORRECTIVE ACTION PROGRAM ASSIGNMENT OF RESPONSIBILITY In CECO's letter of April 8, 1985 to Mr. Keppler, they identified what they considered to be the " top twenty" corrective action programs at Braidwood.

Even though many of these programs appear to be no more significant than other 50.55(e)s or NCRs at other construction sites, they have received more notoriety than the same issues at other sites by being publicly identified as the " top twenty" at Braidwood.

In order to make sure that we adequately oversee these issues I have reached an agrehment with DRS to assign key individuals programs. with related expertise to have a primary responsibility for these All infonnation obtained by the residents and the project inspectors along with 50.55(e) interim reports shall be passed on to the DRS persons assigned.

It is recognized that several of these programs are part of BCAP.

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I have asked DRS to make every effort to inspect these programs early and I throughout their implementation to ensure that any problems we may have are identified and satisfactorily resolved as soon as possible.

The assignments agreed to are as follows:

f ASME Material Procurement (NCR-655; 50.55(e) 84-16);

John Jacobson and Jim Muffett.

ASMENameplates(NCR-639;50.55(e)84-12);

John Jacobson I Corroded Pipe (NCR-633R1; 50.55(e) 84-10); # '

Jim Muffett Material Traceability Verification (NCR-541; 50.55(e) 83-07; 84-10); I John Jacobson and Jim Muffett i

8508200007 850719 NDE 52 PDR 20 L

k Charles E. Norelius 2 CEA Inspections (NCR-658; 50.55(e) 84-17);

John Jacobson . - . -

CEA's In Repaired Areas (NCR-634; 50.55(e) 84-07); ,

John Jacobson j CEA's In Finished Slabs (NCR-617, 50.55(e) 84-07; John Jacobson Welded and Bolted Connections - Block Wall Columns, (NCR-434; 50.55(e) 82-10);

Jim Muffett HVAC Installation Tolerances (NCR-460R1; 50.55(e) 83-01); Y John Jacobson a V ]

NSSS Supports (NCR-489; 50.55(e) 83-03); j Jim Muffett i Southwest Fab Radiographs (NCR-606);

John Jacobson PTL Radiograph Density (NCR-609-R1; 50.55(e) 84-04);

John Jacobson NSSS Support Steel (NCR-446);

Jim Muffett 3

' Electrical Butt Splices (NCR-598; 50.55(e) 84- ); 7 Rogelio Mendez .

I G. K. Newberg Welding Program (NCR-646; 50.55(e) 84-15);

John Jacobson I

HVAC Housing and Air Risers (NCR-632; 50.55(e) 84-08);

John Jacobson Duct Fittings (NCR-540; 50.55(e) 83-08);

Jim Muffett and John Jacobson '

Comstock Document Review (50.55(e) 84-01); y Rogelio Mendez SSIT Document Review (50.55(e) 84-05)

John Jacobson I

r-4 Charles E. Norelius 3 System Control - Control Board Welding (NCR-235);

Jim Muffett- --

William S. Little, Director Braidwood Project cc: James G. Keppler .

E. Greenman R.'Warnick J. Streeter J. Harrison D. Danielson C. Williams M. Farber P. Pelke W._Kropp ,

R. Schulz-L. McGregor R. Gardner Jim Muffett Rogelio Mendez John Jacobson .

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