ML20138H415
| ML20138H415 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 09/30/1983 |
| From: | Herr R NRC OFFICE OF INVESTIGATIONS (OI) |
| To: | Jay Collins NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| Shared Package | |
| ML20138G131 | List:
|
| References | |
| FOIA-84-291 NUDOCS 8512170178 | |
| Download: ML20138H415 (36) | |
Text
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NUCLE AR REGULt 70PY COMMISSIO?s
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- 611 P t AN PL A74 Df41Vi 5 0171 1(h D ARLINGTON TL K A! 7F '
Septente 3C 19!:-
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MEMORANDUM F0P.: J. T. Collins Regior.a1 Administrator _
Regior IV F R0. : Richara ).. Herr, Director ' 3t"*.*. . .
01 Fielc Office *
/ /..
,/.,'e '.' .- d Region IV ~
SUEJECT:
DEPARTMErT OF LABOR: WOLF CREEL;
)' f 01 Field Office, Region IV, received correspondence from the Department of Labor, Kansas City, Missouri, included as attachments (1) and (2). .,
This corresponder.ce is forwardec to you fcr informa:ior, and any action deerned j',
appropriate.
k, Attachments:
As statec
, cc: . J. Ward, 01:HO '
i J. Axelrad, ELD:HQ .
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rotccie:4 to facihtate inst 6110 tion.
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Check 100 of W-100's on c:rg]eted welds:
verify al) W-100 fons daring final vir.ual inspectien.Th:reR is m re:pir.
- : to an d e:n cy. ;f.
during in process surveillance is adcyaste.
- 5. No (,C hold on pre-heat prior to tack walds:
to tack weld is not required. Preheat verificatica n.-ior .
There is only one GC Hold Point fc/ veri-fication of pre-heat irrespective of the time span frcai fitup to final.
Additional pre-heat may be checked during in process suneillcnce.
Gr Job assign:ents in field:
Inspactor who reports to the supervisors. Inspectors are assigned and report to the L inspections will be handled through this chain of supervision.Moven nt a*.6 assig
- 7. (r will nct establish inepactica standards:
lined in prc>:edures and specifications. 5nspectioncriterjaitcat-this criteria will not be interjected. Individus) standards outri:'e
- 8. IEc.7 with DMJCn:
CId.Th crast reference A we3d control th; DV.cn ree rd cr.rcted as the recci: c .'
nir-bcr. -
record is placed in the original DM4CR. A copy of the weld contrc 9.
D?. -_ List the procedure and paragraph of vielction: Effective this. dau , ..
when uriting a DM;28,refcrcuce the procedart, paragraph and itcr. d.:.
Pdeficiency/non confomance is in violation of .
- 10. Tircly processing of paperwork: The ti :n frane to process weld centrei .
-D:phasis reccrds should that have b-en returned be placed on gettingtcth:thS field for correction is c::cessive. .
. 2 corrected and returned.
a' Attendees:
- r--
I. Janes {' T. Stuckey B. F1 int-J. Depacpa T. Nevitt L. Phillips ,
M. Plu-b . R. Arnent:
, R. Ccoh V. Napier C R. Booth h..Rcinicr G:ine
\
cc: L. Bryant D. Donnison L. Ynct.pson {
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SPEC / PROC. k'i-VII 209 para. 3 1C, 3 4 D ATE . N
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- Yest3 Mo D Prcdect Di sciclitie E:icir.eer- Date ,
ALTHORI2ED 2NS7r.C"TC% __ DAR -
IOUTE TO (FOR CORRECTIVE ACTIDN) -
. CT I,0 N TA K E N:
- - - =
& Bec,g}gc5 0 e. typtD fie.nw L2PiF,V :
ypi e, F- WPE *~Thetu br0 2. I
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psce+vt.p u otes o s+e.o io - 22 ,e , Am=y hosponsible Supervisor.: DATE S *
/ 'V(L:h
.EINSPECTION:
SNN R E wORr. REWORK '
REJECT DATE S ATIE FACTORY UNS AT. _ _
.C. INSPECTOh DATE
' E CIPLINE C.C EM ih E E F ._ , 04Tg 37 A.E UT ION s j
POJECT IJ ANAGE Fly 000UME NT CONTF.0L EECHTEt,h [ L6/ISON Si;UPPS L C.N E1. H AN AC E F. Iv,_ GP IGIN AT0h pi e y rG6E Lyy,; lit 0EVEL, _.
- 6. G F. . MANACEE l:. WAREH. EUPRV y S f2 L S'il Ljl_ '! (*. }'r u T' D i r . O.A. L
-. .nAhAcEn p.~ PURCH. AGENT D. R C C'O f * ' / *. ! ?
s.
I l K G t. E ).l '. ~ t . / X
4 .
e' *
. . s, , .. , . .,-.. q.-
FiCIENCY REPORT
- /s *..
?
Dr.3 /s ? $/A'6,5~ f/NO3 C
["
~
' S F E C / F RG;. wl' .,gy - Jol 3 JC DATE
~
~N
'l g l ,.g, f CCP- f fat $ /3 E? stem D 7?
'u Purchase Order /Travelc r *;o. fee 7_*/B'.'dJS DESCRiPTsCVl's'Zt et/ s K/.'- Vo C Is"f }s CN W~ G " Hl7' N *20/0 0 4.55 l twxycoued Txpe /ccded ok spec / . Scot seca f t/x/se . yest: . TAis i,s x vic 4.He,a of 7A e xdoue / ideo / f,c,oce/sxes. '
Actio . 70.en tc Cc..trc1 Deficiency: .
Q1 * .20 i eci fy/, cd
~
'y ,
\(9 c fl'
-~
~ '
ORI:!hATOR _ _. DATE QCE DATE v __
~
Cl& POSIT 10Ni s JuTfifications * -
REWORK -
CauS3 of Deficiency ar.d Action to Prevent Recurrence: _
- Poter.tir.1 50-55e/Part Ye s D y 21
'ro:
~
Predee: N seiriine Eneireer
- Date Sitt A.sproval "itle Date AUTHORITED 2h'SPIO7Cfs NE .
ROUTE TO (FOR CORRECTIVE ACTION): .
ACT10h TAKE A.
'sk N Nh k lll Yl N hkXt'd B en m=4- / A,4 n Mn bR is WW~
Nar. kokal e Ar w n '" V **'-
C&,.
m - -
harpc..sibic Superviser : DATE REIN SPECTION' s u' REY'ORK K Evic t..'
- REJECT DATC S ATISFACTORY _ U N 51*.
Q.C. IP.!PECTOE DATE C IS CIF . 4.E C .C. [ AG1E EF. __ DATg
~ '
~6 L:07 L:t .'*, ::.:
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- l X } C *J_0LT *. N T C C NT R O' l ., . ;
LIVE t.l!.t:(.N l l ,c 5 U p p c, it
_C C '. .','. . 1, ,: . r {. . i c > . r . n c s, f ., ., , i . .
. : ., ., , r
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- :.., a j ,
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I l e. . s . .: . A . k. A.. il,i :
e em_ _ . .
1' eyT.cr nly , DEFICIENCY REPORT "^"
o' , '
4 /s.J Pa.i.rcC+u3 /15 0_ f/7,7M - }~[6 ) 6 ~
{
M SPEC / PROC. g F J M System _f~[
DATE //* / i' Il C NS
^ Purchase Order / Traveler No. fEJ-[d61 C esc; rTsOs Atu . Sid 7 D ' / V7 / /d'A'*C - C ' W -M N U M N + W U ft'Roded T M e inioz r, Tot - sccc, WM -fo' ued 1~ o Ae iso Vic/A-lion ef 7%e Adoue lisJeo' fccicedsce o4' c unpawed' 1AA< dic/dia we found Daciovy Sauei/hou- e of ,(w.,e.
Ac o r t' [ontrol Deficiency: fgf p _
Hets 7s7 09 sip erlied ~jptf e'. cal fintv9 n rein -
k r ,
4 le DATE M'O~k/QCE DATE ORIGIN ATOR ,, -
ilSP!SITIO Justification:
- ---- ', REWORK _
^
"ause cf Deficiency and Action to Prevent Recurrences _
Potentia 0-55e/P g 21 Proi+et Discioline Encineer Date Date Site Approval Title AUTH;RITED 2NSFECTOR
' OUTE TC (FOR CORRECTIVE ACTION):
-[ .
J.CTION TAKEN 1 EG 3 r IS bP- O b t.O l' lease L.18.@a Fy ger>+v>q (
o.V Y&Ps , Heo e.Lew Pe t2 t a P. TDT gb>
p pt..pt M d AA TH.I S A-&'llGA) O A.) A S u.S 02 s ESrn
{fe.goe.Y. (2 EF '. LEAD MGe]~Ihf ADM A & W=O I D-2 2 -s 1 skmW/
V/ T$,'l Ees;w>nsible rupervisor : DATE LlH5PECTION, SNN
~ ~
REWORK -
EEY!ORK REJECT DATE SATISFA::TpRY ,_,,,,,, UN 5 AT. u DATE
~-
C. INSPECTOR
.tCif Lit:E O.C. ENGINEER ..- DATE
I e . .' t C T 18 A NI.G E R / 00 UMENT C O N T F. '.i i 11 ECHTEL SIT E LIAl'ON SNUPPS L 1
i* C F ' GIN ATOR t ') 1 , T G 2:0 SUPT, OF t"JC f> EVE L. *
~O[t.'T Pt.f t.GI r
- r. C ' . W A NI.G E R v t t Rend. SUPRV '! L L S!TE LIA!!ON MCfl Dir. O.A. i
,~ l' lit.N AC t h
~
y FURCH. AGENT 7~ ' II .R. COOR DIN ATOR -
. si. u b t L Gfs. C./.. iX l
W m f? b S $ b ~ DEFICIENCY REPORT "^" ' ' '
N O. .-
.' Oscisso I*n?C3 E-701 G
( & ' SDEC/ PROC. L,up-M-X3 ,
l System /-7 D ATE- N ~ $l u __
Purchase Order / Traveler No. IMO5-/[d/ d ESCRIPTsO'. flL/A Oldf E 'S ll # #* ENE fif * /O'd ' A 7 ' d 'W- AN 1."' Od e d f* f e
- O t %'d
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><T //pnge a Voela ficq wxs feud Duso<g sexueistspee. op p,,, e,g
- t. ion Taken to Control Deficiency: * ~
Idf#g
}{0le? 1"If G # h98 /3 )9fflfEl k
\
R!?IN ATOR - - # - #"DA E //~#k" / QCE t/ '
DATE 5 POSITION:E. ificatioriI
~
REWORK
.ause of Deficiency and Action to Prevent Recurrence:
PotentialYes50-55e/
D Fart 21-MoJ")
rcs sect Discioline Encineer Date Site Approval Title Date L'THORIZED 2NSPECTOR __-.
M UTE TO (FOR CORRECTIVE ACTl0N):
TION TAKENr MMj THIG. DR ODID **LCo95 li t
094sFV Ace *%UJA b oY T'A PE k p'enueFy pen tOPlITT 203 ? ~
poc.umenT- Tr// S ste-72eiu on si< p.ve o U.Asues M9ST,Y R E F : L8AD meei pug M1-ES DA T.E.D 10-22-8i / >le ws af sponsible Supervisor :
H .20-s(
DATE-HSPECTION:
~
R EWORK ~ SNN REWORK SATISFACTORY REJECT DATE UNSAL _
INS 7ECTOR -
. DATE__
,C" I F L l h E O.C. E NGINEER
- - _ _ DATE
'F3EUTION: __
.:ECT M A NA G E F. IX E1. uAf tAGt F. v DOCUt'ENT COE83 1 CECHTEL SITE LI A ttoN SNUPPS OP.lGIN ATOF, !!
r - _ g, I y K G tcE ". UPT. Or Nt'O DEVE L.
R. MANAGER v
- S h L SITE LIAtSON WANAGLFs y WARCH.
PURCh. AGEh* SUPR's _d,, l_y 0.R. COO R DtN ATOR FC a t' Dit. O_A. '
, v
- v. o a E u s r.. a. s.. x __
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N *hoda rmr.'rer/ddf DEFICIENCY REPORT t
DWO/ ISO __
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~
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_- t Q C .O V11- 7 00 G Pl a tsc'p p y g - y g, DAT ~ p p , , g , P j j
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b c uc.1 gqgA, 3 VC-O1L u#C919945Af*" S /:co nD To M A aPurchase Order / Travele .
$l,5 O s.w g ygg eg, gen 7pp -
i E L A ; zoSI'g/e.v. 5 2 '6 M'~*' O c o ^'J A TA G n.r o r,p ,4 W C- ta/C L D S O S- @ 4>O' R % (25 D
- tion Taken to Control Deficiency: HELD
- o. 's D,Q.
e 'T6 ( W 3 01 l* ~l /* 778 '# O 'T' 041VC !
O3ED g3 A CaNYttcI VEHicLa
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/M-' 1 GINATOR .f -
r.
a" we M
__DATE M d_/QCE
\
N' SINE Justificat.icn: , _DATE- I
- y. ? -~
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REWORK
- m of Deficiency and Action to Prevent Recurrence: m' REJECT LJ il t
icet Discipline Encince- ' PotentialYes50-55e/
D Fare 21
.cf, Mte ~ .- al Eite Approval Title n -
HOR 3ED 2h*SFT.CTCR Date k
--E 70 (FCR, CORRECTIVE ACTsCN): - __ W -
% TAKEN:
s _2 i lh , '
,(ify //lYVO A l ff O f)l/.5 3 .
f)sLfGP ZRA W " ', # .
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. T.: f ed y@
f b- '
l E nsible- Supervisor : -
s if]/ M ' !
ECTIDN _ DATE - ; *
- REWORK .
l lt g_
- i REWORK F SATISFACTORY s UNSAT. L REJECT __
{ [,
DATE_
FECTOR Q ~
\ p
... . . . - _ DATE _ f thE . O.C. ENGINEER -
(*
'l lo h i
_ DATE- ,
_t' sat:EA IXi
'COCUWEPd
, r ANAGEN y ~
C M AOL !
2 OPlGINAK r t '. *
- 18ECHTEL SITE LIAISON I ISNUPPS
'._N2 G E R y 14 F F.
~_.
y WAFEH.ty,'81___
P OR C # .1 ; ! ' *> $ y lS 6 L SITE LIA'5CJ-. l v5 er.G SW
'S at E YSUFT.
/@ M /.VCF]:UC.
OC JL !* CEVEL; o
9
yru p M r. O_A. ,
i ik G li~E~NDFt, 0.'I.~ s. . _L
/
--- t Xl
. 8 h----.
lM whw.h T' r. T:7T% DEFICIENCY REPORT ""
P '
- l ,
D*3 /IS0_ Z />$ o g @$o7 ScEC/ PROC. D P we'< aj o c ? v e s ~ as n n . s n o t o ~ c. " sc - s - +
5 g A[5 System 6E PG f O 5,
m Purchase orderf:raveler sc. n ca e c c 7 DESCRIPTION- C/O_AAl' VsoLATsW ; 9 A L u c. 3 V-2o% /,' e9 i a#g)'f*g,g, _.g
- -N'*'
Os0~rHe tueuD B c s/e l e
- 81. 9: (z51) zeSo'eicv.sh're>Tc7364-@ loo.FE Action Taker, to Cor. trol Deficiency: AT719ddED M10 TS0 N 2O'bb T'
, U A L U E . u -Z on y- p o s OQqueD 45 A COwyaa l vCHscLE, _ __
s \
. i ~/
t . l ORIGINAT R fl*M -
M tfhATE /o- f *J -8 8 QCE
.A ' -
W DATE
~
DISPC$lTION: . m- & Justifications '
/,
itEWORK
', 'i; Cause of Deficiency and Action to Prevent Recurrence: .
REJECT
., t t '
i
} ', a Potential SC-55e/Part 21
- ' Yee O No D
, Pro 4ee- M =-ioline Enoineer Date lEito Approve.1 Tatle Da AUTHOUTEO INSVECTOR M 4
- ROUTE TD (FOR CORRECTIVE ACTION):
ACTich TA AEk
. ; i s 8
-i 1
.g ..
.e
= -
) p . .
1, -
o.
Respor.'Jille Opervisor : '
- DATE R EIN O PE CTIO P.=
~
g- REWORK ~
REWORr -
S ATISFACTORY _ UNSAT. A ECT DATE i.* _
Q.0. INSFECTCr D AT E .
DIS CIPL INT C0 ENGINEER -
LATC_ _
. F E C;.'! CEI /
- y
' SNUi-Hi A L y WAREN. SUPRV KO&E SUPT. Or NUC DEVEL.
- aer: Lie ' ~ MM0GC '
LEh0E. Ot %Z6 y ShL SITE LIA:509 C.A.WAWAtTE y PURCrl. AGENT yrre_p4 . N ;_ / '
D.R. C00R DJh ATOR s. /
K G ib C adG A. O, A.
X MM
s.
, 3 .y - rm ' "
'Q+Mi,sn dd6! 'a DRG/IS O in}/ PE DEFICIENCY REFORT fe r p s, #
L?
]
.' 7~/P- P/
(D.lc S r E C / PROC. s9/J.5 i ss' *fS 2 s.o%.. J *12, L / / a t / .t - 1, / 2, t .d .' ;t
-S ,, NS
[.w+.ff. ca t.a.. / I. */ 1 :t
- A , -f t) t ,ts. s *' System AW- U.'. A'/**
e l -
6 C ri T2 r,c3 ,s.., 3 > # 3 .? / #/'F O :L_ Purchase Oruer/ Traveler
- *'*J 1^ r fest.soas ass es rA. < <
,y a,.. sitt L isars,< /a.sr.r s,a s es a f r+.e,. .a ., rs., rc.
do.rs 1e. s. orts vs
- ca et.",r?t-G rnsosa4,.srar< TeWVa,a ,13 7ssores ya ca,, r,r. . cessJsa s .r . se.,o s . stys**urr * *%s.ra .., ,s si
- sa an a. . an, us . r.a s
- r.4 , s* r //ses. 4 17 c., e - /., ee rs,-. </ ,ar /4,s i c. ,,7 Action Taken to Cc . trol Deficiency: e ,, .
on kontarr os ussJ fonts on.Tsseos.o .asts wed 1. c. ss F .r e. J.vs facolo f JMCS 2 3 <50 .t 3+'s' M-u'l c,,,,,.,. ,,,,,
g o ,,,,, ,; y,,,, , , . , , , , , , , .,,,,;,,r,s ,, ,,..,.
l Ass usu fosser onerssross e..r co T...,eas,a a.u : s i .s s. ,, *, ,.,., c.vil. >. .
os reat.concored cov H ood.
\ .
1 DA'E 7"/8*P/ OCE DATE ORl!1N!. TOR
- 6i f/ /
DISP:SITION: T. Justifications .
REWORK sr s. -
. ' * - REJECT Cauze of Deficiency and Action to Prevent Recurrences _,_,
- r@ tentis! 5 0 - 5',e/l a:;p:3 r t .r. .
Ye' t3
.,e ~_ f)C/
Pro 4< -t Di scioline 1:ncineer - - Datef Site Ap; re. 1 Ti t ) .n . Lit. f AI DN ALWOT.1 ED 2fl57ECTOR r-ROUT E TO (f'OR. CORRECTIVE ACTION.) i ', - - - ,.
f/ ,, -
A C T !b8. TEh A t: eh fY s t
-b 't96 -f
,6 e y' .
s p
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N
- p. ,
If .
- h.
LATE
.F. r; - .r Ele Supervisor :
g g g.
RLlhiF f CTION-
~ ~~
RE. WORK . REWORK REJECT DATE SATISFt.CTORY -- U N S AT. ,._,,, _
C' AT E C.C- 16.! s C C10R DATE IM! % NE O.C. ENG:NEER i
- ;, i'!. iGN.
i ET CHT EL *.'TE LI A11,034 I EN Ui . .
E f i C
- E8 A N AG E R l '/.
[f"].Ff4LCER IV DOCUVENT CONTP.0L OR IGil4 ATC R (9 ) e v X O tee Sil_i *. CF LUC DEVE L.
- vr r *
- - 6
'_f I' f;AGFR 1 :. WinEH. SUFRV N S L L E!TE r.lAISON nA __.,,,,,,j
_t * : 5_.
C1t * ?. G E H -
P U R C H. t.0ttiT D.R. C_0_0R fl ATC A v_ ll K G t; E WI ... Q.A. i XI i -
- I 3