ML20137G790
| ML20137G790 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 08/13/1985 |
| From: | Atomic Safety and Licensing Board Panel |
| To: | COMMONWEALTH EDISON CO. |
| References | |
| NUDOCS 9704010517 | |
| Download: ML20137G790 (84) | |
Text
5o 457, fW, 4
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August 13, 1985
'87 AP!? 13 Pi2 :52 i I
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1 UN NsD STATES OF AMERICA NUCLEAR REGULATORY COMMISSION ,
BEFORE THE ATOMIC SAFETY AND LICENSING BOARD -
In the Matter of: ) -
COMMONVEALTH EDISON COMPANY ) j
) Docket-Nos. 50-456 i (Braidwood, Nuclear Power ) 50-457 l station, Units 1 and 2) ) - !
APPLICANT'S FIFTH PARTIAL RESPONSE TO ROREM'S FIRST SET OF QUALITY ASSURANCE INTERROGATORIES AND REOUESTS'TO PRODUCE l i
l On July 2, 1985, Intervenors Rorem, et al. ("Intervenors"),
filed their First Set of Quality Assurance Interrogatories and Request to -
j
. l Produce. On July 30, 1985,. Commonwealth Edison fompany (" App.11 cant") .-
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, and a fourth on August 13, 1985. j This submission, whi.ch is Applicant's fifth partial response to Intervenors' discovery requests, provides responses to Specific l l
Interrogatories 19, 20, 21, 22, 23, 52. 53, 54,.55, 61 and 62 and ;
supplements the responses to Specific Interrogatories 13,.15 and 49.
Investigation continues for responses to all of the requests to which Applicant has not objected.
9704010517 850813 /
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PDR ADOCK 050004S6 o PDR 4/ 4 M tJ u ik (0130H) [0-i Each document identified in Applicant's responses or
.. incorporated by reference into Applicant's responses has been identified -
with a number. In addition, Applicant has provided indices for these documents organized by interrogatory number, which identify for each numbered document the date, author, recipient, and type of document.,
Revised and updated indices are also provided for Specific ,
Interrogatories which Applicant answered in prior partial responses. The indices will be updated further with each partial response submitted by Applicant.
Documents which are incorporated by reference to answer interrogatories are being provided to the parties indicated on the service list. The indices include a notation as to which documents have been so provided with either this partial response or prior partial responses. Documents which are simply identified in answers to interrogatories or'on the indices, but not incorporated by reference, are
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available for inspection and' cop'ying'.' Documen'ts 'f'or'whicE App [icant is asserting privilege have not been provided, and an indication can be found on the indices as to whether the attorney client ("AC") or attorney work product ("WP") privilege is being asserted.
With regard to requests for addresses and telephone numbers of individuals employed by Commonwealth Edison or its contractors, onsite personnel can be located by contacting Braidwood Nuclear Power Station, Braceville, Illinois 60407 (phone 815-458-2801). Other commonwealth Edison personnel can be located by contacting 72 W. Adams St., P. O. Box 767, Chicago, Illinois 60690 (phone 312-294-4321). Applicant is making a further review of individuals identified in response to specific interrogatories and will supplement its answers to the extent that such individuals now have other addresses or telephone numbers.
(0130H) _ _ _ _ _ _ _ - _ _ _ _ - - _ _ _ - _ _ _ - _ - _ - - - _ _ _ _ _ ___ _ - - _ - _ _ _ _ - _ _ _ _ _ _ _ - _ _ ~
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Specific Interrogatory 19
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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 ahd'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.
- 1
Response
Applicant has objected to the scope of Specific Interrogatory 19 and this response is limited accordingly. A list of Commonwealth Edison Quality Assurance personnel employed at Braidwood, (Attachment 1.)
provides information responsive to this Interrogatory. No Commonwealth Edison employee assigned to Quality Assurance functions at Braidwood has ever been involuntarily terminated. All current Commonwealth Edison i employees assigned to Braidwood can be located at the following address 1
and telephone number: Braidwood Station, R.R.1, Box 81, ~Bracev111e, l l
Illinois 60407, 815-458-2801. All other current Connonwealth Edison !
l employees' address and telephone number is 72 W. Adams St., Chicago, !
Illinois ' 60690, 312-294-4321.
A list of Comstock Quality Assurance and Quality Control personnel employed at Braidwood, (Attachment 2), provides information responsive to this Interrogatory. Documents describing in detail the circumstances under which Comstock employees have been involuntarily terminated are l also provided with this answer.
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l l 0101H/ August 13, 1985
, QUAtllY ASSURANCE DEPARTMENT EMPLOYEES OF COMMONbEALTH [D15C3 COMPANY - BRAIDWOOD
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AIAME 'FROM DATE ASSIGNMENI IN 1)A 10 DATE JOB R. C. Bedford College 7-12-82 Engr. - Braidwood 2-20-84 Gen't Engineer P. Benoy College 1-31-77 Engr. - Byron Braidwood QA
, g Braidwood 12-4-78 Tech Staff S. M. Benus Dresden 3-18-85 QA Inspector-Brwd. Op.
1 General Office (Temp.) 4-29-85 P. M. Berry Dist. Engineerin;) 4-24-78 LaSalle LaSalle/0P 9-4-81 QA Braidwood 4-23-84 QA i
W. R. Betourne Sys Planning 5-11-81 Engr. - Dresden Bral h Op. 10-17-83 QA 11-26-84 QA Braidwood Const.
, 1-09-84 QA Prin. Engr.
F. D. Bevington Braidwood Operating 5-12-85 ,
Engineering Assistant
- 1. A. Bobic Marketing - Southern 3-1-16 Engr. - Las Braidwood QA Brdwd Staff 8-25-78 i
D. G. Boes College 6-24-81 Engr. - Braidwood Braidwood 7-82 Tech Staff J. A. Bona Bechtel 2-19-85 QA Engineer-8rud. Const.
D. A. Brown Shift Contrl Room Engr. 6-16-80 Engineer Braidwood 12-22-80 Supervisor Dresden 3-18-85 Supervisor W. D. Bruns Transmission Engr. 4-7-80 Inspector - Brded Brai h 2-21-83 Proj. Const.
J. K. Castuner Cardox - Asst. Mgr. 6-30-80 Mynt. Asst. - Las 6-I3-83 QA Engrg. Asst.
Braidwood 4-23-B4 3-18 85 Office Supervisor
- Attaciunent I to Response to Specific Interrogatory 19 (1758A) -
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NAME FROM DATE ASSIGNMENT IN p 10 DALE JOB K. V. Chromilky SMED 3-0544 Gen't Engr. - Braidwood
- 5. L. Clark College 6-21-82 . Engr. - Braidwood 2-20-84 Gen *1 Engineer i*
J. L. Clark, Jr. Will Cty. - Mainten. 8-1-77 Braidwood Station 9 9-28-18 Maintenance H. 1. Cobbs Production Dept.
- Engr. - Brdud l-2-77 Dresden 2-11-80 State Line QA Whrse/ Tech Center 5-0743 QA Dresden 13-83 QA A. J. D' Antonio Superior ladus. X-Ray 7-7-80 Senior QA Insp - L45 Dresden 9-14-83
. Braidwood 2-28-84 Sr. QA Inspector J. F. Dellmorte Sta. Elec. Engr. 12-27-82 Inspec' tor - Go Brdud. Const. 3-04-85 QA R. J. Farr Trans. Engeg. 6-7-76
- Engr. - Brdwd , Supervisor QA Brdud Braidwood 7-12-82 Project Constr.
E. E. Fitzpatrick Prod. Trng. Manager 3-1244 Asst. Mgr. of QA R. W. Frey POAD Brat h 8-22-83 Principal Engr. - Dresden Brai h 4-23-84
- 5. L. Gaconis SEED 54-78 Braidwood SMED 12-31-79
- 1. J. Gallaher College - 8-27-84 QA Engr. - Brwd. Oper.
R. J. Causden Engr. - No. Div. 4-26-76 Engr. - Byron Braidwood 8-16-76 QA Supervisor Byron 8-77 QA Supervisor Deceased 5-18 R. D. Geier - Outside 7-18-77 Brdwd & Dresden Braidwood 6-1-19 Tech Staff M. A. Gor ki IR 3-6-78 Braidwood Braidwood 14984 Production Dept.
4 (3258A) .
NAME FROM DATE 10 DATE JOS ASSIGNMENTINf ,
W. E. Grundmann Ili 6/10/85 QA Engineer 4rwd. Op.
W. L. Hartig Dist. Engineering 4-24-18 LaSalle 149-84 Sr. QA Inspector
. Braidwood 4-23-84 QA C. A. Hayes College 6-13-83 Engr. - Braidwood M. A. Hayse 'Bechtel 4-08-85 EA4raidwood D. A. Hoffer College 4-27-81 Engr. - Brdud . 6-13-83 QA Gen. Engr.
J. A. Homely Staff Asst. - Lischer 11-27-78 Supervisor - h Mgr.Nuc.foss.Div. 10-1-79 Staff Asst.
A. R. Huffman Morrison coast. 3-21-85 Engr. , Ass t. 4rdud.
S. C. Hunsader College 1-4-75 Byron 6 4 -77 Principal Engr.
SNED 4-18
. Braidwood 1-2-81 QA Supervisor
- 5. M. Jaquez Gutside 3-31-80 Engr. - Brdud , Braidwood 11-47-83 Tech Staff L. M. Johnson PS&CC 2-22-83 Engr. - Byron /0P Braidwood Oper, 10-15-84 QA Engineer 4-26-85 Principal Engr.
W. R. Johnston Peabody lesting 11-15-78 Braidwood Resigned 2-23-19 H. W. Jones Drafting - CN 2-28-79 Engr. Asst. - Brdud Crawford QA Inspector
. Collins 7-12-82 QA state Line 5-7-83 QA E. M. Kalemba Outside 12-10-84 QA Engr. - Brwd. Const.
D. A. Kapinus Tech Staff Engr - Brdwd 6-9-80 Engr. - Brdwd 3raidwood 4-5-82 Station Staff 4 -
'R. J. Kasenga Marketing - CC 3-15-76 Engr. - Brdud SNED - QA 9-77 Engineer 6-6-77 Principal Engr.
5MED 10-9 -78 (3358A) .
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NAME , FROM DATE ASSIGNMENTINh 10 DATE JOB i
R. C. Kinsinger II Environ. Affairs 3-1-76 Engr. - Brdud Dresden 10-9-18 QA Principal Engr.
. Srdud/0P 8-8-83 QA Senior Engr.
I La541le/OP 3-11-85 LaSalle Tech Staff 4-29-85 i
e G. J. Kirchner College 7/8/05 QAEngineer-ShConstn.
i J. R. Kodrick Dresden 11-15 Inspector - Las Braidwood 3-1-76 QA Inspector lasalle 1-17-17 QA Inspector K. R. Koecher Dist. Engr./Bolingbrook 4-30-84 EA/Braidwood Const. Braidwood Constn. 6-10-85 QA Inspector E. A, Kr m College 6-22-81 Engr.' Brdud 6-13-83 QA Gen. Engr.
GAD - Braidwood 6-2743 F. L. Krowzack outside 3-24-75 Brdud & Dresde'n Braidwood 1-14-18 Tech Staff B. H. Kulik Chicago Central 2-13-79 Inspector-Lah Brai h QA 7-22-85 Sr. Q.A. Inspector D. P. Kunanaan outside 7-2344 Engrg. Asst. - Brud. Oper.
R. D. Kyrouac Dresden .QC 6-2-80 Supusr. - La5/0P
, Suposr.-8twd. Op. 12-12-84 P. A. Lau Prod. Irng. 8-20-84 Staff Asst. - BCAP Brwd.
F. A. LeSage Outside 8-06-84 QA Engr. - Brwd. Oper.
R. J. tegner Outside 10-24-74 LaSalle Braidwood 8-29-77 QA Supervisor Brdwd Staff 12-15-78 Senior Op. Engr.
4 (3258A) ,
-S-NAME FROM DATE ASSIGNMENT IN'QA 10 DATE JOB I
M. C. Luoma College 6-28-82 Engr. - GD lion QA
. 2-20-84 Gen *1 Engineer General Office 6-11-84 SNED QA Coordinator Maternity Leave 12-05-84 I Brai w oper. 2-13-85 QA Dresden 3-15-85 QA Supervisor W. J. Marcis Sta. Elec. Engr. 12-13-82 SeniorEngr.2Brdud Brdud. Const. 12-03-84 BCAP J. M. M rks Mainten. - Dr'esden 5-7-79 Inspector - Sched Will Cty. QA 1-09-84 Sr. QA Inspector a
J. E. Marshall College 11-2-81 Engr. - Brdud', 6-13-83 QA Gen. Engr.
9-01-83 Engr. - Powerton E. L. Martin Trans & Dist. Control 2-27-78 GO SNED/SMED 1-15-79 QA Inspector Braidwood 12-6-82 QA Inspector
,' Syron 6-l3-83 Supw. QA Byron Byron 4-30-85 Supt. Byron E. T. N zur Proj. Sch. & Cst. Cat. 11-29-82 Engr. - Braidwood
- 8. M. McCann Mktg.Supvr. - CN 10-13-75 Engr. - Las Braidwood 3-15-76 QA Supervisor LaSalle 8-16-76 QA Supervisor Envir. Affairs 6-5-78
, 5. K. Mehta Clinton 12-10-84 QA Engr. - Brud. Const.
R. M. Meier Operating - Crawford 7-31-78 luspector - Brdud Retired 4
(3258A) ,
1 NAME .FROM DATE 10 DALE JOB ASSIGNMENTINy C. A. Mikutis Drafting - GO 4-11-17 Braidwood Ridgeland/Crwfd QA Whrhse/ Tech Center 7-12-82 QA Joliet 5-07-83 QA Scaldtsood 9-0143 QA I Fisk/Crawford 4-23-84 QA General Office 9-10-84 QA i
K. A. Miller AMDC0 10-2641 Engr. Asst.-Brdud A. M. Montalto Salen Engineering 7-1-80 Engr. Asst. - Las/0P LaSalle Senior QA Insp.
Braidwood 9-06-83 f Production Trng. 4-29-85
- 5. Aankung Computer sistans 6-27-17 Go Brdwd - QA 7-28-17 l-1-19 Principal Engr.
Training Dept. 1-9-81 G. W. Nelson Trans. Engrg. 4-11-77 Braidwood . Braidwood 12-29-78 Tech Staff E. R. Netzel Engrg. - Idestern 7-3-18 Engr. - GO LaSalle LaSalle 2-82 QA Supervisor Braishnad 1-16-84 QA Supervisor W. J. Newman Dresden - Maint. 7-25-83 Inspector - Brdud/0P Joliet 2-2844 QA Inspector A. M. Padleckas College 1-14-85 QA Engr. - Brud. Const.
R. D. Pickell College 2-142 Engr. - Byron Braidwood QA 2-20-84 Gen *1 Engr.
Resigned 10-05-84 R. L. Prince , College 4-16-79 Engr. - Brdwd Resigned 7-25-80 T. E. Quaka SNED 6-5-78 Supervisor-Brdwd LaSalle QA Superintendent 4 Braidwood 3-12-84 QA Superintendent
-(3258A) ,
n NAME .FROM DATE 10 DATE JOB A55tGNMENIINp R. K. Ramsgate Zlamer. 5-0744 QA Engineer-Brud. Const. Resigned 10-10-84
- 5. A. Reece College 2-2-82 Engr. - Brdud Brwd. - Prod. Trng. 11-07-83 4
- 5. J. Reutche College 9-28-81 Engr. - LaSalle Braidwood 6-13-83 QA
. Collins 5-07-83 QA Brud. Operating 1-16-84 QA Dresden 11-29-84 QA W. M. Ruof College 9-9-77 Engr. - La5 Braidwood 5-2-78 Resigned 12-15-78 D. A. Rupert, Jr. College 7-12-82 -
Engr. - Dresden 2-20-84 Gen *l Engineer
. Engr. - Brud. Oper, 11-29-84 Gen't Engineer W. W. Rutherford WPP55 NPZ 6-11-84 QAEngineer-l}raidwood R. M. Sacco Records - GD 2-16-82 lasp. - Braidwood
- 5. B. Sandler College 4-25-77 BraiAn=8 Resigned 5-5-18 J. J. Smentek College 1-07-85 QA Engr. - Brwd. Const.
J. E. Smith CRBRP 3-05-84 Sr. Engr. - Braidwood O. P. Smith Engr - No. Div. 5-31-76 Inspector - Brdwd SNED 11-14-17 Senior Engr.
QA 4-17-84 Gen't QA Supv. (Brwd)
- 1. R. Sommerfield SEED 3-27-78 LaSaile Braidwood 3-24-80 QA Superintendent Fossil Division 3-12-84 QA Superintendent 4
(3258A) ,
NAME FROM DATE ASSIGNMENI IN 10 DATE JOB D. A. Spencer College 8-21-78 Engr. - Brdud LaSalle 1979 QA
. LaSalle 11-13-81 Operating
- 5. H. Stapp U.S. Mavy 10-17-83 Eng. Asst. - Brwd. Op.
! 7-22-85 Q.A. Inspector t
E. 5. Stockhan 140 Const.- Tech center 8-22-83 Gen't Engineer'- Brud E. J. Stevak LaSalle Tech Staff 2-13-18 LaSalle , LaSalle/0P QA Braidwood/0P l-16-84 QA Joliet 9-10-84 QA C. M. Stokes AT ST 2-11-85 QA Engineer-Dresden Braidwood Constn. 6/10/85 R. C. Stone College 9-1-68 Engr. - Brdud LaSalle 6-7-76 QC Engr.
R. J. Strasburg College 6-28-82 Engr. - Braidteod Resigned L. J. Tapella Dist. Engrg. 10-28-76 GO ,
LaSalle 6-5 Principal Engr.
Braidwood 8-21-81 Proj.Constr.
R. C. Tate Grad. Dev. 10-13-81 Engr. - Brdud
- 8. L. Taylor Environ. Affairs 11-26-19 Engr. - Brdud Resigned 12-23-82 J. D. Tolar College 1-17-83 Engr. - Brdud 7-22-85 General Engineer M. Iristmil BreederProject 8-1-77 Bral h Purchasing 5-4 79 W. 8. Vanderlee Engineering - CS 4-26-76 Staff Asst. - GO Brai h QA Staff Asst.
, Chgo. Central 7-3-78 Fuel Engr.
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i NAME FROM DATE ASSIGNMENI IN QA 10 DAIE JOB l
R. D. Vine Northern Petro. Chem. 2-2-81 Engr. - Las/0P Brwd. Const. 3-18-85 QA M. P. Vrla College 1-3-82 Engr. - Brdwd Brai h 6-24-85 General Eng.
J. A. Walters Grad. Dev. Progran 12-13-82 Engr.-BraidwImd 2-20-84 Gen't Engineer 2-25-85 OAD d
R. E. M ainski Republic Fab. Inc. 10-27-80 Engr. - Las QA Engr.-araidwood 2/20/84 Prin. Engr. - Bnsd. 7/09/84
. QA Supv. -8rwd. 3-18-85 M. J. Wendell College 6-7-82 Engr. - LaSall Braidwood 1-30-84 QA Engineer 2-20-84 Gen *1 Engineer J. F. Werner Engrg. Asst. - Crestwood 7-16-84 Gen'l' Engr. - Srwd. Oper.
L. Williams W ukegan - m inten. 5-22-78 -
Braidwood Quad Cities QA Supervisor
. Dresden 8-19-82 QA Supervisor Generating Stations 3-15-85 R. L. Williams Kincaid 4-4-83 QA Inspect.-Brb/0P Braidwood 4-23-84 QA J. R. Willimas Will Cty 12-15-80 Insp. - Dresden Joliet 7-12-82 QA Crawford/Fisk 5-7-83 QA Brwd. Operating 4-23-84 QA 7-16-84 Sr. QA Inspector
- Dresden 7-01-85 Sr. QA Inspector E. f. Wilmere Drafting - GO 4-11-77 LaSalle State Line/Fisk QA Dresden QA Supervisor Braidwood/Op 8 82 QA Supervisor
. Braidwood/Const. 12-14-84 QA Supervisor D. A. Winchester Watennan Const. Co. 6-1-82 Engr. Asst. - La5/0P LaSalle 4-4-83 QA Inspector 4 Dresden 9-14-84 QA laspector Braidwood Opr. 1-01-85 QA Inspector J. A. Zych foresnan - Collins 12-6-82 Prin. Engr. - LaSalle Braidwood 4-23-84 QA S
(3258A) ,
lhe following list provides t'he ,last known addresses and phone numbers for Cyalth Edison esployees who retired or resigned fran Braidwood Quality Assurance positions:
i I Name Retired Resioned Address Phone 9
W. R. Johnston X 530 McKinley Street None Provided Morris, IL 60450 i
I R. M. Meier X -
9541 5. 90th Avenue 312-598-7233 e Palos Hills, IL 60465 R. D. Pickell X 330 N. Park Road 312-352-3637
. LaGrange, IL 60525 R. L. Prince X 226 Bridge Street None Provided Wilmington, IL 60481 R. K. R asgate X 5301 W. 26th Avenue 509-735-2689 Kennewick, WA 99336
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W. M. Ruof X ,
1313 W. Jefferson 815-729-4869 Joliet, IL 60435 6
- 5. 8. Sandler 1 6010 Oakwood Drive None Provided
! Lisle, IL 60532 j R. J. Strasburg X 810 Cmelot Manor 815-476-2893 4
Portage, IN 46368 8..L. Taylor
. X Apt. 403 None Provided 5495 Burr Oak Road Lisle, IL 60532 4
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QUALITY ASSURANCE DEPARTMENT EMPLOYEES OF Coret00MEALTH EDISON COMPANY - BRAIDWOOD t
i NAME FROM DATE ASSIGNMENT IN QA TO DATE J08 R. C. Sedford College 7-12-82 Engr. - Braidwood 2-2044 Gen't Engineer P. Benoy College 1-31-77 Engr.-ByronI Braidwood QA Braidwood 12-4-78 Tech Staff
- 5. M. Benus Dresden 3-18-85 QA Inspector 4rwd. op.
General Office (Temp.) 4-29-85 P. M. Berry Dist. Engineering 4-24-18 LaSalle ,
LaSalle/0P 9-4-81 QA
[ Brai w 4-23-84 QA W. R. Betourne Sys Planning 5-11-81 Engr. - Dresden Braidwood Op. 10-17-83 QA 11-26-84 QA Braidwood Const.
1-09-84 QA Prin. Engr.
- f. D. Bevington Braidwood Operating 5-12-85 Engineering Assistant
- 1. A. Bobic Marketing - Southern 3-1-15 Engr. - La5 , Braidwood QA Brdud Staff 8 25-18 D. G. Boes College 6-24-81 Engr. - Brai h Braidwood 7-82 lech Staff J. A. Bonn Bechtel 2-19-85 QA Engineer-Brwd. Const.
- D. A. Brown Shift Contrl Room Engr. 6-16-80 Engineer Braidwood 12-22-80 Supervisor Dresden 3-18-85 Supervisor W. D. Bruns Transmission Engr. 4-7-80 Inspector - Brdwd Braidwood 2-21-83 Proj. Const.
J. K. Castumer ,, Cardox - Asst. Mgr. 6-30-80 Mgmt. Asst. - Las 6-13-83 QA Engrg. Asst.
Braidwood 4-23-84 3 85 Office Supervisor 4
(3258A) ,
- 4 (Iine 10/31/83 - - --
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 <
I REASON: Laid off by Comstock and rehired by Bestco.
l HUTSON, JEFFERY Level II Inspector l Braldwood Site HIRE DATE: 11/03/83 '
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
JENNINGES, DAN QA Engineer 1104 Franklin Ave. HIRE DATE: 02/14/85 Normal IL 61761 TERMINATION DATE: 06/17/85 REASON: Transferred to Delta, Utah for Comstock Engineering, Inc.
l l JENSEN, SHRRRY Document Clerk l Braidwood Site HIRE DATE: 12/10/85 (815) 458-2801 ext. 2186 (Bestco) TERMINATION DATE: 07/23/85
- RFAMON: Laid off by Comstock and rehired by Bestco.
(1948J) f
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JOHNSON, MORRIS Level II Inspector 332 Sth Ave. N.E. H1HE DATE: 07/11/83
. St. Cloud, MN 56301 TERMINATION DATE: 10/07/83 -
REASON: Voluntary Quit
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1 JOHNSON, JEFFREY Level II Inspecto,r Braidwood Site HIRE DATE: 03/25/85 .
(815) 458-2801 ext. 2786 (Bentco) TERMINATION DATE: 07/23/85 ' i
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i REASON: Laid off by Comstock and rehired by Bestco.
i JOYCE, JACQUE!.1NE Ctatus Clerk 1 Braidwood Site HIRE DATE: 05/14/84 l (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 l REASON: Laid off by Comstock and rehired by Bestco. l t
i KAST, MICHAEL QC Supervisor I R. R. #2, Box 16 HIRE DATE: 08/04/80 l Gardner IL 60424
- TERMINATION DATE: 06/24/83 l l
REASON: Voluntary Quit 1
KEKtJ , TERRY Level I Inspector
~ 319 Mg,rri s St. ~ ^
HIRE DATE: 06/02/81 ~ ~ ' ~
1 Joliet, TL TERMINATIDW DATE:" 10/11/81 REASON: Excessive Absenteeism l K1DD, JOSEPH Level II Inspector Braidwood Site HIRE DATE: 03/14/84 (815) 458-2801 ext. 2786 (Bestco) TEKM1 NATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
KIMi%E, NORMAN Level II Inspector 247 Schiller HIRE DATE: 08/74/81 Elmhurst, IL TERMINATION DATE: 03/11/85 REASON: Voluntary Quit KING. THEODORE Level II Inspector Braidwood Site HIRE DATE: 10/31/83 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
l (1948J) !
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Kl.ACHKO, MARK Level II Inspector Braidwood Site HIRE DATE: 08/16/82 ,
(815) 458-2801 ext. 2786 (Beatco) TEHM1 NATION DATE: 07//.5/85 '
REASON: Laid off by Comstock and rehired by Bestco.
K0EHLING. MICHAEL Document Reviewer Braidwood Site HIRE DATE: 05/06/85 .
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 RVASON: Laid off by Comstock and rehired by Bestco. ,
KH1ZKA, DAVTD L. Levcl 11 Inspector Braidwood Site HIRE DATE: 04/25/85 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85
, RVASON: Laid off by Comstock and rehired by Bestco.
KRUC, KENNETH Level II Inspector No address or telephone HIRE DATE: 11/04/81 number known
- TERMINATION DATE: 03/09/83 REASON: Excessive Absenteeism KRUEGER, CHUCK Document Clerk
. 350 3&5 Brairwood Dr. . . HIRE DATE: 11/71(_83.. __
l Warrenville, IL TERMINATION DATE: 03/07/84 i (312) 393-2373 <
REASON: Voluntary Quit i
LAMB, RONALD Level II Inspector Braidwood Site HIRE DATE: 01/16/85 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
LANDERS, DYRL QC Super visor Braidwood Site HIRE DATE: 04/30/84 (815) 458-2801 ext. 2432 (Comstock) l l
COMMENT: Presently employed by Comstock Engineering. Inc.
I (1948J)
.__ . . _ - . . = . -. . .-. .
k LAMOCCA, LUKE Document Reviewer Braldwood lIlte HIRE DATE: 03/a/85 ,
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
9 LECHNER, MTCHAEL Level II Inspector Braldwood Site HIRE DATE: 04/04/83 *
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 ,
REASON: Laid off by Co. tock. and rehired by Bestco.
KESAUSKIS, DAVID QC Supervisor 546A Three Oaks Road HIRE DATE: c ' 61/85 Sawyer, MI 49125 TERMINATI00 :0 E 03/01/85 REASON: Voluntary Quit LENCZEWSKI, HELnOURNE Level 11 Inspector Braidwood Site , HIRE DATE: 07/08/85 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: -07/23/85 r REASON: Laid off by Comstock and rehired by Bestco. ,
LESH, THOMAS Level I Inspector
~ ' HIFK OATEI 07/18/83~
~
~ ~~
1105 Park Dr.
(815) 476-7800 TERMINATION DATE: 04/20/84 i
REASON: Voluntary Quit LISSY, LEROY QC Trainee R. H. 1 HIRE DATE: 06/02/81 Braceville, IL 60407 TERMINATION DATE: 08/14/81 REASON: Could not qualify.
LOBUE, JANET L. (Peters) Level II Inspector 290 S. Kankakee St. HIRE DATE: 04/80 Coal City, IL 60416 TERMINATION DATE: 09/13/84 (815) 634-8127 l
REASON: Voluntary Quit i i
LOBUE, STEPHEN Level II Inspector !
No address or telephone HIRR DATE: 01/81 and 12/81 number known TERMINATION DATE: 09/81 and 3/01/83 REASON: Transferred; terminated for misconduct and absenteeism (1948J) _
. t LOMBARDO, TIM QC Supervisor ;
. No address or telephone HIRE DATE: 10/19/81 .
number known TERMINATION DATE: 05/82 REASON: Tr,ansferred to Fermi Nuclear Power Plant, Comstock Eng. Inc.
i LOUIS, ROY Level II Inspector '
Braldwood Site HIRE DATE: 01/14/85 (815) 459-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 ,
l REASON: Laid off by Comstock and rehired by Bestco. !
LUTES, RTCifARD Level II Inspector Braldwood Site HIRE DAIE: 06/24/85 (815) 458-2004 ext. 2786 (Bestco) TERMINATION DATE: ,07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
l MAEks .RTCK Level II Inspector Braldwood Site . HIRE DATE: 04/30/84 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by B;estco.
HARSCHNER, DANTEL Level JI Inspector
' ~ " ~ ~
Braldwood Site
~
~ HIRE DA'T5i ~05/10784 ~~~'
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
MARTIN, RICHARD Level II Inspector l caldwood Site HIRE DATE: 05/18/81 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
MASCHKE, RONALD Level II Inspector 9146 Marie HIRE DATE: 10/29/84 ;
Livonia, MT 48150 TERMINATION DATE: 11/20/84 (313) 464-1264 REASON: Falsification of employment application (high school diploma).
l v
(1948J) i
i !
i
! l MCOU1GAN, WILLIAM Level II Inspector l Box 401 HIRE DATE: 08/15/83 !
Braidwood, IL 60408 TERMINATION DATE: 02/24/83 (815) 458-6241 REASON: Voluntary Quit t MELLEN, TERRYL J. Secc.tery ,
270 Holmes HIRE DATE: 10/14/82 E Clarendon Hills, IL 60514 TERMINATION DATE: 04/04/83 . .
t REASON: Transferred to' Oak Brook, IL - Regional Office, Comstock Engineering.
Tnc. ,
HEMENGA, SUZANNE QC Secretary Braidwood Site HIRE DATE: 09/14/84 (815) 458-2801 ext. 2432 (Comstock)
COMMENT: Presently employed by Comstock Engineering, Inc.
MILLER, MERVIN Level II inspector 340 Marguerite HIRE DATE: 11/11/83 Coal City, IL 60416 TERMINATION DATE: 06/28/84 (815) 634-3173
- REASON: Voluntary Quit i
. + . . .. . .. . . . . .-
MINER, JOHN Level II Inspector Braidwood Site HIRE DATE: 02/01/84 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
MORELOCK, CHARLES QA Engineer 3053 Princetown Dr. HIRE DATE: 07/08/85 Madison, OH 44057 TERMINATION DATE: 07/23/85 Telephone number unknown REASON: Laid off by Comstock; elected not to return as an employee of Bestco.
MUKPHY, BRT AN Level II Inspector i 439 Orion Rd. HIRE DATE: 06/25/84 '
Batavia, IL 60510 TERMINATION DATE: 05/28/85 (312) 879-2533 RFASON : Voluntary Quit (194BJ)
- _ - , -_. - _ ~ - . . - - __
i ,
g KUSTERED, MICHAEL Level II Inspector Braidwood Site HIRE DATE: 03/19/84 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 -
[ REASON: Laid off by Comstock and rehired by Bestco.
i NASil, JAMES Level II Inspector j 418 Devonshire Ln. HIRE DATE: 07/09/84 . ,
i Bolingbrook IL 60437 TERMINATION DATE: 12/14/84 (312) 739-0749 , ,
REASON: Voluntary Quit NELSON, PAUL F. Level II Inspector 3239 Bishop St. HIRE DATE: 05/11/84 '
Cincinnati, OH 45220 TERMINATION DATE: +10/30/84 REASON: Voluntary Quit NEMETH, CEORGE , Level II Inspector Braidwood Site HIRE DATE: 12/05/83 (815) 458-2801 ext. 2786 (Bestco) TEKM1 NATION DATE: 07/23/85 ,
REASON: Laid off by Comstock and rehired by Bbstco. l i
t l
. NEMETE, RAY . Level.II Jnspector_ __~ ]
Braidwood Site HIRE DATE: 01/21/85 ;
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
NOLKER, JESSE W. Level II Inspector Rt. 2. Box 470 HIRE DATE: 11/01/83 Chapin, SC 29036 TERMINATION DATE: 05/25/84 l REASON: Voluntary Quit NOFKAN, DODY R. Level II Inspector i Mel Kay Mobile Ct. HIRE DATE: 09/19/83 i Coal City, IL 60416 TERMINATION DATE: 01/23/84 :
REASON: Voluntary Quit l
l i
(1948J) t
~
NOVAK, CAROL A. Status Clerk 40 W. 1st St. HIRE DATE: 01/16/85
. Coal City, IL 60416 TERMINATION DATE: 03/15/85 -
(SIS) 634-4828 REAS(.N: Vo,luntary Quit OAKLEY, LISA (Welker) Level I Inspector 6160 N. Prairies HIRE DATE: 01/04/82 Horris, IL 60450 TERMINATION DATE: 08/31/E2 ~
REASON: Voluntary Quit PANTKE,.1AMES Document Reviewer Braidwood Site HIRE DATE: 05/06/85 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
P ARK:1, DAVID Level II Inspector FM Apt. 8 HIRE DATE: 08/05/81 Streator, IL 61364
- TERMINATION DATE: 08/31/83 REASON: Voluntary Quit PARNISH, DONALD Level II Inspector
. Braidyood Site ' "~
HIRE DATE: 08/13/84 -~
(815) 458-2801 ext. 2786 (Benteo) TERMINATI'dN 'DATE: ~ 07/13/85 REASON: Laid off by Comstock and rehired by Bestco.
PAULtKAR, ASHOK B. Level II Inspector Braidwood Site HIRE DATE: 04/23/84 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
PATEY, ROBERT A. Level II Inspector 2 Cardinal Terrace HIRE DATE: 04/10/84 Quincy, IL 62301 TERMINATION DATE: 04/08/85 (217) 224-6219 I REASON: Voluntary Quit PERRYMAN, LAWRENCE Level II Inspector Braidwood Site HIRE DATE: 11/28/83 I (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
(1948J) ,p -
---% n s,-- --_4 - s.4AA--- 6 A2 4 k- Ar -sn--A-+- = -a+ ~ - - - - -se-A* aA-JR - w----' 4a-Le; & 6- --e
( ..
l PETERSON, DEAN Level II Inspector Braidwood Site HIRR DATE: 12/12/83
. (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 -
REASON: Laid off by Comstock and rehired by Bestco.
l PHILLIPS, LARRY Level II Inspector i
Braldwood Site HIRE DATE: 04/01/79 ,
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
PINT, DAVID Level II Inspector Braidwood Site HIRE DATE: 01/25/85 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/65 REASON: Laid off by Comstock and rehired by Bes$co.
PIPIS, CHARLES Level II Inspector Braldwood Site HIRE DATE: 05/15/84 (815) 458-2801 ext. 2786 (Bestco)
- TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
PISHNEY, EDWARD Level II Inspector
. Braldyond Site , , , HIRE D.ATRA, 03/25/85.._ _ ._
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 l
REASON: Laid off by Comstock and rehired by Bestco.
PUCKETT, WORELY Level II Inspector 3672 Spring Grove Rd. HIRE DATE: 05/29/84 Bethel, OH e5106 TERMINATION DATE: 08/27/84 (513) 734-6310 REASON: Involuntary; poor performance as Level III.
PYSELL, PAUL Asst. QC Manager 23322 Pine Post Ln. HIRE DATE: 0S/11/83 Spring, TI 17373 TERMINATION DATE: 07/20/83 REASON: Voluntary Quit l
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% i RANDLES, JEFFREY Level II Inspector Box 554 HIRE DATE: 11/14/83 Wilmington, IL 60481 TERMINATION DATE: 12/09/83 REASON: Voluntary Quit RARRICK, BRUCE Level II Inspector Braldwood Site HIRE DATE: 01/01/85 .
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco. ,
REMUS. DOROTHY A. Departmont Secretary 23122 W. Kenyon HIRF. DATE: 03/21/83 Plainfield, IL 60544 TERMINATION DATE: 11/30/83 (815) 436-9006 REASON: Voluntary Quit RICCT, FRED . Level II Inspector
- 9 Westolox Ave. HIRE DATE: 03/26/84 Peru, IL 61354 TERMINATION DATE: 04/03/84 (815) 223-5/73 ,
REASON: Voluntary Quit
_. .. . . - 1 R1SSMAN, SAMUEL Level II Inspector l 550 Deepwood Dr., Apt. 3 HIRE DATE: 05/16/84 Mundelein, IL 60060 TERMINATION DATE: 07/23/85 (815) 458-2801, ext. 2786 (Bestco) !
REASON: Laid off by Comstock; elected not to return as an employee of Bestco; j currently employed by CECO.
I ROBBIFS, BRAD Level II Inspector 150 Roundhouse St. HIRE DATE: 04/25/83 Braidwood, IL 60408 TERMINATION DATE: 02/20/84 REASON: Excessive Absenteeism l
ROLAN, FRANCISCO Level II Inspector l Braidwood Site HIRE DATE: 02/23/81 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 l
REASON: Laid off by Comstock and rehired by Bestco.
(1948J) l
t ROLAN, TONJA (Roberts) Secretary III ,
Address not listed MIRE DATE: 02/09/81 (815) 458-2649 TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock; rehired by L. K. Comstock Construction Co.
ROMAN, JOHN L. Level II Inspector No address or telephone HIRE DATE: 03/29/82 .
number known TERMINATION DATE: 07/23/85 REASON: Misconduct. Absenteeism ,
!1 ROW 80 THAM, SCOTT Level II Inspector 790 Robinhood Ln. HIRE DATE: 06/20/83 Ashtabula, OH 44004 TERMINATION DATE: 10/20/83 j
(216) 997-8269 I i
REASON: Voluntary Quit RUSKIEWICZ, THOMAS . Level II Inspector Braidwood Site HIRE DATE: 0//08/85 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.?
- SAKLAK, RTCK , ,_ QC Inspectot _. . _ . _ , . _
2307 Lexington Er., Apt. 306 HIRE DATE: 04/05/82 Mt. prospect, IL 60056 TERMINATION DATE: 03/29/85 (312) 981-0621 REASON: Invo'luntary (Laid off); poor performance as QC Supervisor.
SCHELL TORI D. Document Reviewer Braidwood Site HIRE DATE: 05/20/85 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
SCHILTZ, MICHAEL J. Level II Inspector Braidwood Site HIRR DATE: 01/21/85 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 1
REASON: Laid off by Comstock and rehired by Bestco, i
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SCHIRMER, DONALD Level II Inspector Braidwood Site HIRE DATE: 11/02/81
- ^
(815) 458-2801 ext. 2786 (Bestco) TEMM1 NATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
t SCHREINER, BR7AN Level II Inspector Braidwood Site HIRE DATE: 01/28/85 -
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASO,N: Laid off by Comstock and rehired by Bestco.
SCHULTZ, PAUL Level II Inspector Braidwood Site HIRE DATE: 01/21/85 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
SCOTT, STEVEN Level 11 Inspector 315 E. 14th St. . MIRE DATE: 11/14/83 l Clencoe, MN 55336 TERMINATION DATE: 02/22/84 (612) 864-5048 l REASON: Voluntary Quit
- SEEDERS, JOHN - - Level- I-I-Inspector .- -
115 West High St. HIRE DATE: 08/02/82 Morris, IL 60450 TERMINATION DATE: 10/01/84 REASON: Transferred to L. K. Comstock (Construction at Braidwood).
SEESE, LARRY Asst. QC Manager Braidwood Site HIRE DATE: 10/20/83 (815) 458-2801 ext. 2432 (Comstock)
REASON: Tratisferred from D. C. Cook; presently employed by Comstock Engineering. Inc.
SELTMANN, ROBERT QA Manager Braidwood Site HIRE DATE: 09/19/83 (815) 458-2801 ext. 2432 (Comstock)
REASON: Transferred from Fermi Unit II; presently employed by Comstock Engineering, Inc.
(1948J) f
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SHIELDS, ROBERT Level II Inspector Braidwood Site HIRE DATE: 11/15/83 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 '
J REASON: Laid off by Comstock and rehired by Bestco.
SICHLING, PHYLLIS Document Clerk Braldwood Site HIRE DATE: 02/04/85 . ,
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 )
REASON: Laid off by Comstock and rehired by Bestco, 1
SIEBARTH, TERRY Level II Inspector
{
Braldwood Site HIRE DATE: 07/05/83 j (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 j l
REASON: Laid off by Comstock and rehired by Bestco. !
l SIMILE, ANTlf0NY Ceneral QC Supervisor Braidwood Site . HIRE DATE: 09/01/84 (815) 458-2801 ext. 2432 (Comstock)
REASON: Transferred from Perry Nuclear Power Plant; presently employed by Comstock Engineering, Inc.
a
, SIMMS ,RODERICK , ,.
QA Supptvisor .
Braidwood Site HIRE DATE: 05/14/84 (815) 458-2801 ext. 2432 (Comstock)
REASON: Presently employed by Comstock Engineering, Inc.
t i
SMALE, GERLAD J. Level I Inspector
- Address not listed HIRR DATE
- 08/03/81 a
TERMINATION DATE: 03/31/82 REASON: Voluntary Quit ]
SMITH. THOMAS Level II Inspector 1807 Shadow Bend HIRE DATE: 12/05/83 Houston, TI 77043 TERMINATION DATE: 03/09/84 ;
(713) 467-2843 1 REASON: Voluntary Quit i
4 (1948J)
.. - _. _ . - - . . . _ . - . .. . -- . . . _ _ _ - - _ _ _ . _ _ - _ ~ - _ _ _ - _ _ _ - .
SNYDER, RICHARD Level II Inspector l Braidwood Site HIRE DATE: 07/02/84 l
(815) 458-2801 ext. 2786 (Bentco) TERMINATION DATE: 07/23/85 -
I REASON: Laid off by Comstock and rehired by Bestco.
( '
SOBERSKI, DAVID Level II Inspector I Braidwood Site HIRR DATE: 07/06/81 ~
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85
~
REASON: Laid off by Comstock and rehired by Bestco.
SPROULL, NYRA Level II Inspector Braidwood Site HIRE DATE: 12/15/80 - rehired (815) 458-2801 ext. 2786 (Bestco) 07/15/81 - rehired 01/09/84 TERMINATION DATE: 'V.Q 05/16/83 -
07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
~
STEVENS,.TOHN Level II Inspector 241 Ottaw Bend Dr., Apt. 304E HIRE DATE: 05/29/85 Morris, IL 60450 TERMINATION DATE: 07/23/85 (815) 942-6401
- REASON: Laid off by Comstock; presently on medical disability.
. .s . .. . - -. . . . . .. . _. - i l
STEWART TIMOTHY Level II Inspector 1805 Crestdrive Apt. 308 HIRE DATE: 03/30/82 Joliet, IL 60435 TERMINATION DATE: 06/10/85 (815) 729-0225 RMASON: Excessive Absenteeism STILES, CHARLES K. QA Engineer 412 N. Monroe St. HIRE DATE: 05/17/82 Clinton, IL 61727 TERMINATION DATE: 05/05/83 l (217) 935-8061 l REASON: Voluntary Quit l
STOUT, HERSCHEL Level II Inspector Rt. 4.. Box 93 HIRE DATE: 04/12/84 DeSoto, MO 63020 TEKM1 NATION DATE:
07/02/85 (314) 586-4925 REASON: Voluntary Quit (1948J) l
\
SUMROW, JAMES. QA Engineer 100 Park Ave. HIRE DATE: 11/07/83 Morris, IL 60450 TERMINATION DATE: 12/14/84 (815) 942-4623 '
l REASON: Voluntary Quit i
SWART 7., MARK Document Reviewer . !
Braidwood Site HIRE DATE: 03/25/85 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 . .
REASON: Laid off by Comstock and rehired by Bestco.
i TAYLOR, GERALD Level II Inspector Braldwood Site HIRE DATE: 06/03/85 (815) 458-2801 ext. 2786 (Bestec) TERMINATION DATE: *07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
THARP, JOHNNY , Level II Inspector 1505 Marlowe Dr., Apt. A-1 HIRE DATE: 04/10/84 Clarksville, IN 47130 TERMINATION DATE: 04/10/84 (812) 288-8731 REASON: Did not return to site after 04/10/84 (first day worked).
. + .. . - . . . . .. . . . . .-
THOMAS, DAVID Level II Insp*ctor 753 N. 5th Ave., Apt. #2 HIRE DATE: 05/28/80 end 10/22/80 Kankakee, IL 60901 TERMINATION DATE: 07/31/80 trans-ferred and 03/05/82 '
I REASON: Insubordination; employee left site wit 1nml first notifying Supervisor.
THOMPSON, BRENDA Document Reviewer 4058 W. 115th St., Apt. 308 HIRE DATE: 03/19/85 Chicago, IL 60655 TERMINATION DATE: 05/15/85 REASON: Voluntary Quit THORNLEY, JOHN Level II Inspector 343 Raymond Hill Rd.' HIRE DATE: 11/01/82 Uncaville, CT 66382 TERMINATION DATE: 05/26/83 (203) 848-3739 REASON: Failure to report to work; unauthorized absences; failure to exhibit required standard of work understanding during his 90-day probationary period.
(1948J)
\
TUlTE, ROBERT QC Supervisor 1
I Braidwood Site HIRE DATE: 04/30/84 ;
(815) 458-2801 ext. 2432 (Comstock) '
I l
REASON: Presently employed by Comstock Engineering, Inc. 1 T
TYLER, CHARLES Level II Inspector 510 Bisaillon HIRE DATE: 06/0?/81 .
Bourbonnais. IL 60914 TERMINATION DATE: 03/28/84 REASON: Voluntary Quit ,
UMBAUGH, CHARLES Level II Inspector Braidwood Site HIRE DATE: 01/16/85 (815) 458-2801 ext. 2786 (nentco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
VIGNOCCHI, RENO Level I Inspector No address or telephone , HIRE DATE: 09/07/79 number shown TERMINATION DATE: 09/28/79 REASON: Plant Shutdown WALKER, MICHAEL Level II Inspector
. Braldpood Site . , ._ HIRE DATE:,.04/25183 ._ . ._. -
(815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
WALLACE, SCOTT Level II Inspector 2050 Ridgewood Lane HIRE DATE: 06/06/84 Madison, IL 4/250 TERMINATION DATE: 06/25/84 REASON: Voluntary Quit WALTERS, JOHN QC Supervisor l Braidwood Site HIRE DATE: 12/06/83 l (815) 458-2801 ext. 2432 (Cumstock) TERMINATION DATE: 07/23/85 REASON: Presently employed by Comstock Engineering, Inc.
WARD, DENNIS Level II Inspector i 515 S. Water St. HIRE DATE: 11/09/83 Wilmington, IL 60481 TERMINATION DATE: 07/25/84 REASON: Voluntary Quit (1948J)
\
WARD, ORSON A. Document Reviewer 1 5968 W. Superior HIRE DATE: 02/20/85 '
Chicago, IL 60644 TERMINATION DATE: 02/20/85 REASON: Absentenism; never returned to work af ter first day. ,
- l I
WASHINGTON, HAROLD Level II Inspector Box 193 HIRE DATE: 06/20/83 .
Ashford, AL 36312 TERMINATION DATE: 01/27/84 (205) 899-5923 .
REASON: Voluntary Quit" WHITCOMB, VINCENT Level II Inspector l Braidwood Site HIRE DATE: 01/28/85 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 1)7/23/85 I
REASON: Laid off by Comstock and rehired by Bestco.
WHITEHEAD, RICHARD , Training Coordinator 605 E. Michael St. HIRE DATE: 06/01/84 Clinton, IL 61127 (217) 935-5821 I COMMENT: Presently employed by Comstock Engineering, Inc.; medical disability since 06/26/84
. .* _ .. . ,. . . .~
WICKS, ROBERT Level II Inspector l Braidwood Site HIRE DATE: 01/19/83 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bastco.
l I
-WIEKERT, SANDY Document Clerk I Braldwood Site HIRE DATE: 09/12/83 (815) 458-2801 ext. 2786 (Bestco) TERMINATION DATE: 07/23/85 RKASON: Laid off by Comstock and rehired by Bestco.
WILC01, WTLLTAM Level I Tnspector No address or telephone HIRE DATE: 05/7?/81 number known TERMINATION DATE: 07/20/81 M ASON: Voluntary Quit (1948J) I
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WILLIAMS, KERMIT Level II Inspector 9923 S. State HIRE DATE: 0H/04/82 Chicago, IL 60628 TERMINATION DATE: 05/20/85 '
(815) 458-2801, ext. 2786 (Bestco)
REASON: Sleeping on the job; currently employed by Bestco.
WILLIAMS, MTCHAEL QC Manager No address or telephone HIRE DATE: 04/16/79
- number ktiown TERMINATION DATE
- _10/29/79 ,
COMMENT: Plant shutdown; transferred to Fermi Nuclear Poweir Plant, Fermi, Michigan.
WINCXLE, JOHN Level II Inspector Rt. 2, Box 32 HIRE DATE: 07/05/84 I 4
Bourbonnais. IL 60914 TERMINATION DATE: 05/03/85 COMMENT: Transferred to D. C. Cook, Comstock Engineering, Inc. '
l WOI .F , i.ORI Level II Inspector
- Braidwood Site HIRE DATE
- 06/17/85 (815) 458-2801 ext. 2786 (Bestco) l TEHM1 NATION DATE: 07/23/85 -
REASON: Laid off by Comstock and rehired by Bestco.
l
, I WOMTHINGTON, KENNETH Asst. QC Manager - QC Supervisor 612 Main St. HIER DATE: 06/04/84 i Mazon, IL TERMINATION DATE: 05/03/85 l
! COMMENT: Transferred to D. C. Cook, Comstock Engineering, Inc.
WYNTER, MTCHAEL Level II Inspector i 3202 Overcross Dr. HIRE DATE: 11/14/83 Houston, TI 17045 TERMINATION DATE: 03/09/84 REASON: Voluntary Quit YANKETIS, RICHARD Level II Irispector Braceville, IL 60407 HIRE DATE: 04/23/79 and 02/18/80 TERMINATION DATE: 10/01/79 transferred and 10/30/80 REASON: Excessive Absenteeism and Tardiness l
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l YEAROUT VALERIE Level II Inspector i Braidwood Site HIRR DATE: 03/04/85 l +
(815) 458-2801 ext. 2186 (Bestco) TENMINATION DATE: 07/23/85 '
I REASON: Laid off by Comstock and rehired by Bestco.
ZYCH, T110 MAS Level II Inspector Braidwood Site HIRE DATE: 11/22/83 .
(815) 458-2801 ext. 2786 (Bestco) TEMM1 NATION DATE: 07/23/85 REASON: Laid off by Comstock and rehired by Bestco.
e
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(1948J) . _. _ _ .
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[t .
t l i I
- Spe_cific Interrogatory 20 l
Plea?e identify in detail all documents, including c'orrespamde.nce, 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 contracto'rs' management. Include the subject, date, names of persons involved and resolution for each instance so reflected.
Response
Applicant has objected to the scope of Interrogatory 20. Documents I
j recponsive to specific Interrogatory 20 with respect t'o comstock are available for inspection and copying.
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. 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, l please describe in detail.
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, RESPONSE , ,
In its Objections, Applicant dbjected to this interrogatory to the i
extent that it is not limited to allegations of harassmen't by Comstock QC l inspectors.
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Comstock has established policies and programs under which workers may express any complaints, suggestions,, or concerns regarding substandard workmanship, quality assurance deficiencies, deficiencies in plant design and construction, or harassment or intimidation. Worker concerns may be brought to the attention of Comstock management through
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the following methods.
Inspectors who wish to suggest procedural revisions in Comstock's QA program and procedures may do so under Procedure 3.1.1, " Revisions to Quality Assurance / Control Frogram" (pages 00001016 - 00001026), by submitting Attachment A. " Procedure Suggestion Form " to the Comstock QA Department. See Section 3.2, subparagraphs 3.2.1 and 3.2.2.
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Substandard workmanship, quality assurance deficiencies, and deficiencies in plant design and construction may be identified under ,
l Comstock Procedure 4.11.1, "Non-Confor.ning Items" (pages 00001028 -
00001049), by attaching a Form 13 " Hold Tag" as defined in Section 3.0, 0106H/ August 13, 1985
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subparagraph 3.1, which states that " Material, parts, or components that fail to meet referenced requirements will be identified with an attached Hold Tag . . .. In addition, a Nonconformance Report, Form #14, will be originated by Engineering or Quality Control personnel on detection of deviations that conflict with specifications and/or drawings, detailing the nonconformity and the applicable standard, drawings, or -
specifications.
Comstock procedure 4.11.2, " Corrective Action" (pages,00001050 -
00001059), can be used to identify deviations, deficiencies and conditions adverse to quality which are detected during inspection by Comstock Quality Control. This Form #30 Inspection Correction Report, I
is the most frequently used by the Quality Control inspectors performing 1
inspections. In many instances, the Form #'30 is upgraded to an NCR Form
, #14 ;
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l Comstock Procedure 4.11.3, "Stop Work" (pages 00001060 - 00001065),
is the authority under which the Quality Control Manager can cause immediate work stoppage of any activity in the event that, in the opinion of the Quality Control Manager, further installation (s) is likely to cause need for significant repair and removal. Stop works may also be issued if the activity is not controlled by procedure. See Section 2.0, subparagraph 2.2. Quality Control Inspectors have been instructed that they have the authority to stop work on any Comstock construction activity that may cause damage, deterioration, inadvertent operation, or cause to be nonconforming any item, material or equipment (page 00001066).
0106H/ August 13, 1985
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In addition, Comstock Quality control employees are told at the time ;
of employment that the management has an open door policy, under which .
they are,to feel free to come into the office, air complaints, and make i suggestions. Employees' suggestions or problems, including any l allegations of harassment or intimidation by supervisors, will then 'be dealt wi'.h accordingly. Braidwood Qualify First is also notified so it ' ~
is aware that there may be a possible problem.
When a person leaves the employ of Comstock, an exit meeting is held between the QC Manager, or his designee, and the employee. At this time, i
company policies concerning such matters as accrued sick, personal or {
vacation time, and insurance are explained. Employees are given a form at this exit meeting on which they are asked to sign voluntarily a statement to the effect that they are unaware of any reportable )
i conditions and/or defects that have not been properly reported to l
Comstock's management. If the employee does not wish to sign the l statement, the employee is asked to indicate to management in writing all i
items of concern so that corrective action may be taken to correct the problem or concern. See page 00001027. Any such items are brought to the attention of Commonwealth Edison Company. Since the Commonwealth !
Edison Quality First program was' instituted, Comstock requires all I persons leaving its employ to be interviewed by Commonwealth gdison 1
personnel implementing the Quality First program.
The policies and programs which Commonwealth Edison has in place to encourage complaints or suggestions by workers regarding substandard workmanship, quality assurance deficiencies, and intimidation or
-0106H/ August 13, 1985
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harassment are described in the Quality Policy Statement (pages S0000059-60). Quality First Program Policy Statement.(page S0000058), and Braidwood Wuclear Station Project Procedure, PM-09, Rev. 1 (pages S0000061-80). f l
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l 0106H/ August 13, 1985
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'. Specific Interrogatory 22 i .
please identify any complaints or suggestions by workers known to '
Commonwealth Edison.or its contractors regarding substandard workmanship, j
! quality assurance deficiencies, deficiencies in plant design and ;
j construction, pressure to perform or approve faulty workmanship, or < !
, harassment and intimidation. Include the date, name, title, address and l l telephone number of the source, subject and resolution or other action taken for each. {
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Response
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Applicant has objected to the scope of Specific Interrogatory 22 and I i .
this response is accordingly limited to the activities of Comstock. The I J
pages attached to this response provide information regarding suggestions i j
made by Comstock employees. The address and telephone number of these enployees is found in answer to specific Interrogatory 19. Additional I
j information responsive to t'is Interrogatory is contained in documents i
j provided herewith (pages 00001982-00002107,,A0013807-A0013810, C0003115). ,
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. # complaints to commonwealth _ Edison employees-or-suggestions-by --
I Comstock employees are found in documents attached hereto (pages j
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j S0000082-S0000643). In accordance with Commonwealth Edison procedure PM-09, those documents identified by the Commonwealth Edison I.D. Nos. QF j 1
j 85-1188, QF 85-1229 and QF 85-2026 do not identify the name of the l
! individual making the complaint or suggestion.
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0104H/ August 12, 1985 !
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% 1 NAME: 1. F. DeWald Quality control Manager TITLE: '
] DATE: 11/14/84 SUBJECT - Suttested Procedure Revision - Procedure 4.1.3 .
A) Re-align Form 58 (Familiarization Log - Required Reading) in' -
numerical sequence. ,
B) Reference ANSI N45.2.6 on Form 56 (certificate of Qualification) j
' C) Note in procedure that Form 58 (Familiarization Los - Required Reading) and Familiarization Los Matrix - tells the required )
reading for each discipline is a sample form. !
4 D) Training Coordinators will be. responsible for keeping and
- updated Form 58.
1 RESOLUTION - Procedure Revision a
) A) For 58 changed to a sample form in procedure.
B) Revised Form 56 changed to reference ANSI N45.2.6.
C) Revised Form 58 in procedure is stamped sample.
D) Procedure revised to state Form 58 shall be updated by the responsible LKC Training Coordinator.
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i 0104H/ August 12, 1985
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NAME: 1. F. DeWald I l )
.. TITLE: Quality Control Manager -
DATE: 11/14/84 l SUBJECT Revise Procedure 4.3.5 and 4.8.5 to include 1 inch separation criteria- ,. l per CECO QA requirement.
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RESOLUTION Procedure 4.3.5 and 4.8.5 revised to include 1 inch separation criteria.
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1 0104H/ August 12, 1985 l
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NAME: J. Sumrow t i
TITLE: QA Engineer '
DATE: 08/21/84
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Incorporate the grout release forms and intercraft work request into -
' Procedure 4.3.6.
f RESOLUTION I
Forms not incorporated into the procedure.
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i 0104H/ August 12, 1985 !
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NAME: L. C. Seese
. TITLE: Assistant QC Manager
- DATE: 04/14/84 i
SUBJECT i
Change Procedures 4.3.8 and 4.8.8 to state that the Quality control '
Department shall be notified a minimum of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and a maximum of 5 I !
working days prior to cable installation so that they can perform a pre-pull walkdown. .
RESOLUTION Procedures require QC to perform a pre-pull walkdown. No time restraints l for notification of cable pull in procedure. ;
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l 0104H/ August 12, 1985 .
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NAME: M. D. Lechner l
TITLE: QC Inspector
- DATE: 01/18/84 SUBJECT Procedures 4.3.8 and 4.8.8 should make a requirement stationing coiling .
of cable at risers will be considered an incomplete pull because there is
! additional work to be performed before termination can be done. If a riser is last printed, raceway cable installers nust complete gripping and tagging of cable (s) and run cable to equipment. Cable pulling inspectors will mark grips installed and know that they are because of in-process inspection.
RESOLUTION Procedures 4.3.7/4.8.8 changed to require noting the location (last raceway) in which cable was pulled. ,
Responsibility of kellum grip verification is the termination inspectors responsibility.
i 0104H/ August 12, 1985
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- NAME: 1. F. DeWald TITLE: Quality Control Manager '
4 DATE: 03/08/84 SUBJECT 5
Procedure 4.8.9 has to be revised to incorporate _the following: . ..
- 1. Termination Inspector to ensure that terminators o'nly push the cable i into the last (final) conduit.
- 2. Termination Inspectors to conduct in-process inspection of cable
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, jacket stripping to ensure that the conductor has not been cut.
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- 3. In-process inspection on pushing of cable has to be noted in procedure i 4
[ RESOLUTION
- Points 1 through 3 were added to Procedure 4.8.9.
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0104H/ August 12, 1985
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NAME: M. Johnson TITLE: LKC Engineer
- DATE: 12/18/84
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SUBJECT Procedure 4.3.9 needs to be revised to incorporate the following: -
4 Where the cable' terminator installs a piece of sealtite, whether or not it constitutes a complete run or is used to complete a previously installed run, he must initiate a Conduit Installation Report per procedure 4.3.1 (Conduit Installation) Paragraph 3.19 and submit to his foreman who must inspect the conduit per Procedure 4.3.1, Paragraph 3.20. This applies to both safety and non safety related conduits.
Examples of these situations would be a sealtite run from a junction box to a valve in which the sealtite has been assigned a unique conduit number, or a piece of seal, tite used to connect the end of a 3 rigid conduit with a cable pan, instrument or panel, etc. which had 1 j not been attached upon original installation of conduit.
. l All sealtite connectors that are loose'nust be tightened per Procedure 4.3.1 (Conduit Installation).
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RESOLUTION The above was incorporated into the procedure.
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0104H/ August 12, 1985
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NAME: M. Weld
. TITLE: LKC Engineer i
DATE: 10/18/84 SUBJECT , !
Procedure 4.3.16 needs to be revised to incorporate the following: .-
If for any reason work cannot bs completed as shown on the latest revision, work shall be suspended immediately for that portion of the drawing in which the problem exists and a Field Problem Report (FPR) shall be written (Raf. Procedure 4.2.3). Upon completion of the remaining portion of the latest revision, the drawing, RWR Traveler and RWR Daily Worksheet(s) will be processed.in accordance to Paragraph 3.6 and 3.6.1.
If, upon receiving the Field Problem Report (FPR), the LKC Engineer feels all work in that drawing should be suspended until the FPR is answered, hc shall contact the Foreman (via a written memorandum) and the drawing, RWR Traveler and*RWR Daily Worksheet(s) will be returned to the Engieer and processed in accordance to Paragraph 3.6 and 3.6.1. ;
Upon receiving an answer to the FFR, a new RWR Traveler and Daily Worksheet(s) will be generated to complete the remaining portion of
. e work. ,, ,, , . ,, , ,, , , , . _
RESOLUTION ;
The above was incorporated into the procedure.
I 0104H/ August 12, 1985
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NAME: L. C. Seese 1 i
. TITLE: Assistant QC Manager .
DATE: 10/01/84 i
f SUBJECT
- I Revise Procedure 4.3.24 to require a rework tag to be filled out and '
l attached to rework items. .
l RESOLUTION l The above was incorporated into the procedure.
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0104H/ August 12, 1985
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J. Sumrow NAME:
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, DATE: 08/21/84 -
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,' SUBJECT ,
t t Change For 221 to reference." Calibration Due Date" instead of -
{ " Calibration Date". .
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Form 221 changed to reference " Calibration Due Date".
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i 0104H/ August 12, 1985 i
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NAME: T. Siebarth .
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, TITLE: QC Inspector .
DATE: 09/11/84 .;
9 SUBJECT '
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Eliminate reference " Partial Re-Termination" and " complete ,. j re-termination" from re-termination card. The effect would be that during turnover, the document that shows the most recent inspection will ,
be considered the most valid document. ,
RESOLUTION !
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The above was not deleted from procedure. during turnover, all documents -
are reviewed to ensure correct status of cable.
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i NAME: D. R. Holley ;
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. TITLE: QC Inspector DATE: 03/13/84 ;
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SUBJECT .
Add inspection of terminal blocks to the termination (4.8.9) or RWR - .
(4.8.26) procedures.
i RESOLUTION ,
Procedure 4.8.16 (RWR) requires the QC Inspector to ensure added i device / instrument is properly installed. this would include terminal ,
blocks. ,
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0104H/ August 12. 1985
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1 NAME: K. R. Worthington ~-
TITLE: Assistant QC Manager '
j DATE: 01/19/85' !
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SUBJECT Add requirement that QC Inspector check tightness of fittings into '
Procedure 4.8.9. ,
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RESOLUTION 5
A QC Inspection checklist Form 36 revised to require the QC Inspector to )
check the tightness of fittings.
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i 0104H/ August 12, 1985 l
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NAME: D. L. Peterson
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. TITLE: QC Inspector -
DATE: 03/29/85 9
SUBJECT l Conf'iguration Inspection Checklist and Procedure 4.8.12 Rev. A/Section-3.1.8 fo Form #7 states: " Bolts tightened in accordance with Engineering
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Documents and Procedure Requirements." Procedure requirements as started in paragraph 3.1.8 are that proper bolts are to be installed and that bolted connections are tight and that any applicable bolt'tarques have been checked in accordance to section 3.2. Section 3.2 gives you cap screw size and the specific ft. lbs. these cap screws are to be torqued to. This inspection is not being performed by configuratiqn inspectors.
The configuration inspectors I have talked to and my lead and supervisor told me to check N/A because the conduit inspector will check for bolt
states that the configuration inspector shall check torque. The '
l configuration inspec'.or is instructed to do so by his procedure and thus should perform this inspection. It war suggested to me that the config. i inspection could verify torque by researching for a Form 60A (conduit ,
chccklist). This is not a valid argument since none of the configuration '
inspectors are doing this and have not been instructed to do so.
RESOLUTION This is presently being evaluated by Engineering.
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i 010AH/ August 12, 1985
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NAME: Bruce Brown t
. TITLE: QC Inspector '
I i DATE: 10/05/84 i
SUBJECT
- l Delete reference to IPS - 1048 on the Form 199. This manual is .
instructions for modification of Unit 2 Bunker Ramo Penetrations with Conax fed through assemblies. The $'orm 199 applies to Unit 1 penetration.
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RESOLUTION '
The above has not been removed from Form 199 to date. ,
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0104H/ August'12, 1985
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, NAMEi 1. F. DeWald i o TITLE: Quality Control Manager '
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DATE: 02/28/84 SUBJECT - ,
- . Change procedure 4.3.17.1 to note that the agent to be used to clean Ehe - - 4 penetrations will be, freon.
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RESOLUTION Procedure revision incorporates the above.
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NAME: 1. F. DeWald
. TITLE: Quality Control Manager .
DATE: 01/26/85 j l
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SUBJECT I
change Procedure 4.8.16 to state on a monthly basis the lead ,.
(termination) inspector shall review the inspection status log /RWR's for inspection checklists that are incomplete'due to incomplete entry numbers ;
l and FCR numbers. A status report shall be compiled and sent to the QC '
Manager / Designee for review.
RESOLUTION ,
Procedure revision incorporated the above.
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01F4H/ August 12, 1985
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NAME: 1. F. DeWald
. TITLE: Quality Control Manager -
DATE: 08/09/84 SUBJECT Revise B.P. 4.9.3, paragraph 5.2.1 to reflect the appropriate checklist . .
to the following.
3.5.2 The inspector shall sign and date the Weld Inspection checklist (Form 19) and forward it to a Level II Inspector'for review and forwarding to the QC Records Clerk for filling.
RESOLUTION Procedure 4.9.3 has since been deleted. Requirements of Procedure 4.9.3 were incorporated into Procedure 4.3.12. Procedure 4.3.12 references inspection procedure 4.8.3 which includes the above.
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l 0104H/ August 12, 1985
s NAME: D. Bradfute TITLE: Assistant Project Engineer DATE: 12/18/84 1
SUBJECT '
Add a statement indicating a traveler will be attached to all wrenches to ~ ~
document all items a particular krench is used on between calibration checks. Also, state that the wrenches are not to be stored with their springs in tension (i.e. reset wrenches to zero).
RESOLUTION Requirement for traveler was added to Procedure 4.3.12. !
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0104H/ August 12, 1985 ~
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NAME: Pruce Brown !
TITLE: QC Inspector ,
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DATE: 10/05/84 SUBJECT .
B.P. 4.9.3 Rev. A; Form 220. . . t on next revision of procedure change form to read, "(middle section of form) the above hangers have been fabricated in accordance with all applicable drawings, Specifications, etc. and meet the acceptance-criteria as per Procedure 4.8.3."
It now reads ". . .and meet the acceptance criteria as listed- on back."
The back of the form is blank.
RESOLUTION Procedure 4.9.3 has been deleted. The'above is adequately addressed in Procedure 4.3.12 and 4.8.3.
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i 0104H/ August. 12, 1985 I l
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s NAME: L. Phillips TITLE: QC Inspector DATE: 11/08/84 SUBJECT -
Propose that paragraph 3.2.2 which requires a level II sign-off on -
inspection checklists be deleted. .
RESOLUTION Requirement for Level II sign-off on inspection checklists remain in procedure. This an ANSI N45.2.6 requirement. .
0104H/ August 12, 1985
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HAME: R. Nemeth
. TITLE: QC Inspector
- DATE: 03/15/85 SUBJECT ,
Procedure 4.10.4. Form 236. might be easier to interpret by craf t if -
columns were marked sat. unsat. and N/A. '
RESOLUTION Procedure 4.10.4 Form 236 revision incorporated the above.
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ll 0104H/ August 12. 1985
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NAME: L. G. Seese
. TITLE: Assistant QC Manager
- DATE: 07/30/84 SUBJECT The use of pre-numbered hold tags. The existing tags will have the .
number hand printed on them and issued to each inspector in small quantities (no more than 5). The inspector will immediately apply the hold tag as soon as he/she identifies the nonconformance. The inspector will record the hold tag number on his NCR. That information would then
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be transferred to the log. The next order of hold tags could be ordered pre-numbered.
RESOLUTION Presently, pre-numbered hold tags are being used.
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0104H/ August 12, 1985
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NAME: L. G. Seese
, TITLE: Assistant QC Manager .
DATE: 11/30/84 i
SUBJECT '
My concern with procedure 4.11.2 as with 4.11.1 is that the Nonconformance Code and Cause Code will be assigned by Engineering.
In
. my opinion this violates ICCFRSO, Appendix B, criteria I. The reporting structure for LKC Engineering shows they report to the Project Manager.
Procedure 4.1.2, Rev. B, Paragraph 1.1 states in part that the Project Manager "is responsible for all construction activities." This means that the evaluation of inspection results are being performed by a group related to production.
RESOLUTION Nonconformance Codes and Cause Codes are presently being assigned by a QA Engineer. -
I C104M/ August 12, 1985
t Specific Interrogatory 23
, What are the bases for your response to Nos.13-227 please identify -
all documents, physical evidence, testimony, or oral statements by any percon and legal authority on which you rely in support of your position.
1 Renyonse
-Applicant has objected to Specific Interrogatory 23 insofar as i't requects identification of " legal authority" for the responses to "
Specific Interrogatories 13-22. Documents providing the basis for those responses are either attached to the response or are available for inspection and copying. ,
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l 0159c/ August 10, 1985
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t SPECIFIC INTERROCATORY 49 Has the NRC ever found a lack of required comprehensive audits by 4
^
the Braidwood electrical contractor, Comstock, the p'iping contractor, Phillips, Getschow Company, and/or the HVAC contractor, Pullman? If so, please describe in detail the circumstances and explain why these problems occurred and what corrective action has been taken. Set forth any facts which demonstrate that such corrective action has been effective. Please identify any documents which reflect these answers.
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SUPPLEMENTAL, RESPONSE Yes. NRC Inspection Report No. 54-456/83-09 and 50-457/83-09 (Audit conducted in 6/83, 8/83, and 10/83) identified the following deficiency with L.K Comstock Internal Audit. -
i L.K. Comstock Company /L.K. Comstock Engineering Company auditing activities neither conformed with"the comprehensive annual schedule of planned and periodic audits established as required by Quality Assurance Program Manual Section 4.14.1, nor did they verify
. , compliance with all aspects of the Quality. Assurance._ Program. _ . . -
Applicant acknowledged that Comstock did not fully implement their 1983 audit schedule. Comstock's inability to fully implement the audit schedule was due to the illness and subsequent resignation of the Comstock Quality Assurance Engineer, C. Stiles, responsible for these audit activities. Mr. Stiles' illness occurred in May 1983, prior to the NRC inspection in June 1983. Mr. Stiles resigned from Comstock in July l 1983 and his position was filled by Mr. Seltman in September 1983.
Although Comstock audits were not conducted as scheduled, adequate Commonwealth Edison Quality Assurance audits were performed to cover all applicable Comstock activities. During the inspection visit, the NRC 0099H/ August 13, 1985
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acknowledged that Commonwealth Edison Quality Assurance provided adequate quality audit coverage and that Site Quality Assurance was previously i
aware of the Comstock failure to conform to its annual audit schedule.
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A review of Comstock's audit coverage (corporate and site) for '1982 and 1983, indicated that a total of six (6) Quality Assurance manual ~
l subsections and six (6) field work procedures had not.been audited as l follows: I 4
Quality Assurance manual subsections:
One (1) section covered the L.K. Comstock policy Statement One (1) section covered the overall program description One (1) section defined the program applicability One (1) section covered L.K. Comstock's reporting of 10 CFR part 21 items
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One (1) section covered the corporate review of the site j Quality Assurance program One (1) section covered the corporate Organization Chart I
1 Comstock Corporate Quality Assurance has since completed audits of the I above sections on a scheduled basis. I I
Field work procedures:
Two (2) were new procedures as of late 1983 and therefore were not yet scheduled for the audit One (1) covered silver plating of bus bars (an infrequently i performad operation which is subjected to a 100% Quality i control witness) 0099H/ August 13, 1985
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l One (1) covered site organization position delineation. .This section is normally audited by corporate auditors during their audits.
one (1) covered production's use of a Revision Work Request l (RWR). (However, the related Quality Control inspection of ,
RWRs had been audited. Subsequently, the work instructidn -
was aud'ited during the week of' January 9, 1984 by L.K. Comstock.)
One (1) covered Equipment / Junction Box Installation. (However, l l
the related Quality Control inspection of equipment erection l l
had been audited. Subsequently, the work instruction was
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audited during the week of January 9, 1984 by L.K. Comstock.) l The active applicable work procedures and qbality control inspection procedures were audited by Comstock as of the week of January 9, 1984.
A concern raised by the inspector in the area of supporting evidence for Comstock audits prompted Site Quality Assurance to review copies of the objective evidence for the L.K. Comstock corporate offsite audits.
Commonwealth Edison Quality Assurance with Comstock site Quality Assurance performed this review. (This information was not available on site during the NRC inspection.) This review disclosed that there was sufficient objective evidence recorded to support the conclusions stated in the audit reports.
0099H/ August 13, 1985
t As a result of the NRC identified deficiency and Applicant's Quality s -
Assurance Department concerns, Comstock has placed two fulltime.
l qualified auditors on site (one activated in October 1983 and one in November 1983). Counseling has been given to these auditors by l '
Commonwealth Edison Company Quality Assurance to include more descriptive evaluations of audit results in their audit reports. Additionally, Procedures (4.14.3 and 4.14.1) have been revised to more clearly define the Comstock on site auditing activities and qualification processes for site auditors.
Comstock site Quality Assurance submitted an audit plan for 1984 which indicates that the Quality Assurance Program and their active safety related activities will be adequately covered. All applicable site procedures were audited by the week of' January 9, 1984 Procedures l
4.14.3 and 4.14.1 were revised to reflect on site auditing activities and _ ,_
qualification processes. Interim approval was granted on 2/29/84 and l
11/02/83 respectively.
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NRC Inspection Report 50-456/84-44 and 50-457/84-40 (conducted 12/84 and 1/85) revealed LKC Internal Audits were comprehensive audits. This is illustrated through the following statement in the subject NRC audit.
The element of the applicant's audit program which included audit j reports, schedules and follow-up to audit findings, were reviewed l and determined to be comprehensive. These audits are identifying I not only lack of implementation, but also programmatic problems.
l Documents reflecting these answers have been provided in response to i
Specific Interrogatories 13 and 18. l 0099H/ August 13, 1985
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SPECIFIC INTERROGATORY 52
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Have any quality assurance weaknesses or deficiencies at Braidwood '
been caused by management action or inaction? If so, please describe in detail. Have any adverse personnel actions (for example, termination, i demotion, transfer, or suspension) been taken by Commonwealth Edison !
and/or its contractors against any person (s) because of QA deficiencies or weaknesses? If so, please identify the circumstances.and persons ,
involved, including names and addresses, and identify any documents ,
reflecting such instances and their resolution.
RESPONSE
Applicant has objected to the scope of Specific Interrogatory 52 and its response is limited accordingly. The causes of the quality assurance weaknesses or deficiencies are addressed in the answer to Specific Interrogatory 58. The response to Specific Interrogatories 19 and 20 describes the " adverse personnel actions" taken because of "QA i
deficiencies or weaknesses" exhibited by Coastoc'c employees. t
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SPECIFIC INTERROGATORY 53 What policies or programs are in place at Braidwood to assure
, compliance with provisions of 10CFR50.7 prohibitions against .
discrimination?
i RESPONSE' Applicant has objected to the scope of Specific Inte'erogatory 53 and
, this response is limited accordingly. It has always been and remains.
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Commonwealth Edison's policy to protect employees from discrimination for engaging in protected activities within the meaning of these terms given in 10CFR50.7. This policy is inherent in the management oversight of all
, affected activities at the Braidwood site. '
i In addition, the Braidwood Quality First Program (Procedure PM-09) is in place to assure compliance with the provisions of 10CFR50.7. A copy of this procedure has been provided in, response to specific 1
Interrogatory 22. This program provides a mechanism for employees to l iddhtify unacceptable practices ~~ overed c by 10CFR50.7'confi~ dentis 11y. - " ' -
When this program began, employee briefings on the site were conducted at 4
] which the provisions of 10CFR50.7 were discussed and the objectives of
? the Quality First Program were reviewed.
Furthermore, in accordance with 10CFR50.7(e), Commonwealth Edison posts a " Notice to Employees" describing how the employee is protected
, from discrimination and the recourse available to the employee in such circumstances. These posting requirements are reissued periodically, and compliance with the posting requirements are subjected to periodic surveillance by Commonwealth Edison - Braidwood Site Quality Assurance.
0109H/ August 12, 1985 .
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Copies of the latest.Braidwood, corporate posting recommendation and Site o '
Quality Assurance posting surveillance are attached., Documents reflecting this response are attaened hereto.
L. K. Comstock Procedure 1.0.0 Policy statement references in part, first paragraph, "L K. Comstock & Company, Inc. vests authority with~the .
Manager of Quality Assurance to establish and implement a Quality Assurance program which will satisfy the requirements established by the Corporate Quality Assurance Operating Procedures, Customer Contract Documents, the Code of Federal Regulations Title 10 Chapter 21 and 50,
" Reporting of Defects and Noncompliance" and Appendix B, " Quality j Assurance Criteria for Nuclear Power Plants," respectively. Copies of this procedure have been provided in response to Specific Interrogatory
- 15.
- I L. K. Comstock Procedure 3.1.3, " Reporting of Defects and l Noncompliance" Section 3.0, subparagraph 3.1 states in part, "The ;
following current copies of documents are to be posted in a conspicuous position on the premises where activities subject to this procedure are l conducted. If posting of the regulations is not practicable, in addition to posting Section 206, post a notice which describes the regulations / procedures including the name of the individual to whom reports may be made and where examincd." A copy of this procedure is attached.
l The following are posted in the Quality control area: Section 206 ,
l of the Energy Reorganization Act of 1974 Title 10 Ccle of Federal '
Regulations Part 21, and Procedure 3.1.3, Page 2.
l 0109H/ August 12, 1985
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SPECIVIC INTERROGATORIES 54 AND 55 54 Have any complaints been made by any present or former '
Braldwood employee of harassment, intimidation, retaliation or other discrimination by Co monwealth Edison or any contractor because of the exprecsion of safety or quality concerns or the performance of duty in -
ascuring compliance with applicable codes, specifications or procedures?
If so, please describe in detail the circumstances of each such complaint, including the name and address of all persons involved, the recolution snd any corrective or remedial action taken. Identify any documents which reflect this answer.
- 55. please describe in detail any and all complaints by comstock Quality Control inspectors or other QA personnel, including but not limited to those matters referred to in NRC Inspection Report 84- 34/84-32, page 4 Include names and addresses, current job title and status for all persons involved, the investigation and resolution of thece complaints and any disciplinary or corrective action taken. Planse identify any documents reflecting these answers. ;
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RESPONSE
Applicant has objected to the scop'e of Specific Interrogatory 54 and 1
this response is limited accordingly. Documents responsive to specific !
Interrogatories 54 and 55 have been provided in response to specific
. Inberrogatories 19, 20, and 22 which. are incorporated by reference. _ __
l Additional documents responsive to Specific Interrogatories 54 and 55 are !
1 attached.
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0404o/ August 11, 1985
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SPECIFIC INTERROCATORY 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 l 1
present., Please identify the numbers of persons performing each QA l function.for Commonwealth Edison and each contractor over the life of the project.
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RESPONSE , '
Applicant has o'b jected'to the scope of Specific Interrogatory 61 and its response is limited accordingly. l
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The Quality Assurance Department is responsible for monitoring and l 1
maintaining the Quality Program onsite through the utilization and i l
evaluation of audits, surveillances, trend analyses and procedure origination / revision, which assures compliance to all contract e
specifications and regulatory codes. prior to 1982, there was not a I
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- Comstock Site quality assurance organization. The Quality Assurance function was performed by the Comstock corporate offica. .. In 1982, an on-site quality assurance organization was formed. It initially was comprised of one Quality Assurance Engineer with appropriate support from i l
Comstock's corporate quality assurance organization. There are currently
- six individuals assigned to this department. Attached are various i i
organizational charts depicting the structure of the Quality Assurance !
organization from February of 1979 when L. K. Comstock commenced
, construction at Braidwood, to the current status of today. To comply with a Commonwealth Edison request, Comstock has provided a Licensing Coordinator who presently is the Site Quality Assurance Manager. This individual is responsible for the licensing requirements as related to LKC.
0111H/ August 13, 1985
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The Quality Control Department is responsible for all inspections !
within the Comstock scope of work. Initially, there was only one Comstock QC inspector assigned to Braidwood. There are now over 100. t The number of inspectors for each inspection attribute and the organization charts for the Quality Control Department are attached.
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0111H/ August 13, 1985 1
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l SPECIFIC INTERROGATORY 62 j
- For all intra-Company transfers into or out of gdison QA at '
Braidwood, please identify, as applicable, the previous department, position and pay of the employee immediately prior to his or her transfer j to Braidwood QA; his or her position, pay and length of tenure in Braidwood QA; and the department, position and pay of the employee immediately following transfer out of Braidwood QA.
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j RESPONSE
. Applicant has objected to Interrogatory 62 to the extent that it 1
seeks information concerning interdepartmental transfer practices a.$ pay . l information. The answer to the portion of Interrogatory 63 to which i
i Applicant has not objected is provided in Applicant's response to 4
- Interrogatory 19 supra.
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0112H/ August 12, 1985 s
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