ML20149H315

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Advises That Reactor Auxiliary Bldg Embedded Plates for as-built Hanger Loads Complete.Nrc Will Audit Load Reduction Calculation Prepared by S&W in Cherry Hill,Nj on 860113 & 14.NRC Audit Will Be Conducted at Facility on 860115-17
ML20149H315
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 01/07/1986
From: Noetzel S
NRC
To: Agosti F, Bryer R, Byron P
NRC
Shared Package
ML20149H143 List:
References
FOIA-86-202 NUDOCS 8802190213
Download: ML20149H315 (16)


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Date: January 7,1986 -

NE-86-0007 File: 0801.05 ,

To: F. E. Agosti j

R. A. Bryer P. H. Byron f

W. F. Colbert W. H. Jens l R. S. Lenart ,

D. Spiers M. S. Williams R. L. Woolley From: S. H. Noetzel/s/

Assistant Manager Fermi 2

Subject:

Reactor Auriliary Buildine Fmbedded pistes l

\

i The analysis of the Reactor Auxiliary Building embedded i l plates for as built hanger loads is ccr:plete. /31 118 of l the potentially overicaded ec. bedded plates Psve been '

J resolved enalytically. No phyr,1 cal modifications are I required, i l The eatedments were resc1ved by a combiration of hanger I load reductions, as built attachtrent locations, and refined embedraent analysis. ' .1 The NRC will audit the load reduction calculations prepared by Stone & Webster at Cherry Hill, New Jersey on January 13 and 14, 1986. The NRC will continue their audit at the Fermi 2 Plant on January 15,16, and 17,1986. Edison will have Messrs. R. Bryer and H. Williams present at the Cherry g Hill audit.

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DOCnET/FACILITf/ UNITS / /

00CnET/ FACILITY /UNIft / /

No $hGJfD CCTIVITY TYPES - DEaCTOR CATEHIAL LICENCES -

F9NCTIONAL AREAS - CONSTRUCTION OtSCHIPTION - FALSIFICATION AND FORGrev OF v43Iood L. K. COMSTOCK COMPANY (THE ELECTRICAL CONIMACTod) 9UaLITY ASSURANCE RECORuS.

CONCLkNS -

I ,

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Soo*CL - LICENSEE taptovEE CONFIDENT - Imp HECEldED - 860202 Hy - PM BfRoh / ,1

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ACTION OFFICE CONTACT - NJ CHRIS$0T!*05 - tFTSp3HM-NT16 SAFETY SIGNIFICANCE - NO MOARD NOTIFICATION - No i 9%>>*d i i STATOS - OPEN SCHr_0 00* plt. T I ON - mgTTUT 041E Ctosto - i j

ALLEGATION SubSTANTIATLD - YES *LLthEw NOTIFIEtt -

01 ACTIO1 - YES of HEPONT NOMMER H4-021 WEMAHAS - HEFERRED To THE OF FICE OF TNvtsTIGATIONS ON 2/16/34 THE OFFICE OF INVESTIGATIONS pfPORT was TRANSMITTE0 70 HEGION 3 6f AN OFFICE OF INVESTIGATIONS CovEW LETTrR, oaTED 6/14/RS.

INE RtPoet ==S HECEIVED IN Tat HEGIONat AugANIslRATOR'S OFFICE ON 6/I7/o5 AND SUMS.pttuTLY Tdanst ERotu To THE RE6 ION 3 DIVIStom OF REACTOR P40JrCTS FOR #EvlEw FOR TECHNICAL CONCERNS sND DEIEHw!NaTInte OF POTENTIAL ENFORCEMENT ACTIONS.

OPMW df 49iVM AM W M4*,,911(.

I i

ENTEHto SYSTEM -

959602 Closed SYSTFw - kEC040 CHANstD - 850930 i

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]

A LLF GA T I ON M A N 4 GEaEN T SY STEM f [

ALLEGATION NumuER - RIII-de-A-002A RUN DATE: 860130 DOCnET/F ACILITY/ UNIT s 05000341 / FERa*I 2 /2 DOCMET/ FACILITY / UNITS / /

DOCnET/ FACILITY / UNIT * / / /

DOCKET / FACILITY / UNIT 3 / / / ,

7< .

7 ACTIVITY TYPES - REACTOR CATERIAL LICENCES - ~ '$( fj C FUNCTIONAL AREAS -

CONSTRUCTION f B c-DESCRIPTION -

FALSIFICATION AND FORGERY OF WARIOUS L. K. COMSTOCK COMPANY (THE ELECTRICAL CONTRACTOR) CUALITY ASSORANCE RECOROS.

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SOURCE - LICENSEE EMPLOYEE CONFIDENT - IMP CECEIwtD - MA0202 HV - P4 HYRON / W3 N' s

  1. A" !6

/.CT ION orF ICE CONTACT - NJ CHRISSOTIMOS -

(FTS1388-ST16 I(.t.l. [ [ A -

SAFETY SIGNIFICANCE - No HOARD NOTIFICATION - No STATUS - OPEN SCHED COMPLETION - 860101 OATE CLOSE3 -

ALLEGA7 ION SUNSTANTIATED - VES ALLEGER NOTIFIEn -

OI ACTION - YES OI REPORT NUwdER 84-021 O M oy CECARMS - NEFERRED TO THE OFFICE OF INVESTIoATIONS ON 2/16/M4. THE OFFICE Or INVESTIGATIONS REPORT wAS TRANSMITTED TO REGION 1 (d f . *> / t5 /u 5 e td .

HY AN OFFICE OF INVESTIGATIONS COVER LETTER. DATED 6/14/85.

THE REpout wAS RECEIVED IN THE REGIONAL ADMINISTRATUR*S ,

OFFICE 04 6/IT/uS AND SUBSouENTLY TRANSFERRED in THE REGION [h/[ /r e /  ! /5 3 DIVISION OF RtACTOR PROJECTS FOR REVIEW FOR TECNNICAL CONCERNS AND OtTERMINATION OF POTENTIAL ENFORCE *ENT ACTIONS.

HEGION 3 IS AWAITING THE DEPARTMENT OF JUSTICE REVIEW OF THE 01 REPORT PRIOR To PROPOSING ANY N5rC ENFORCEMENT ACTION.

EsTERLD SYSTEN -

850A02 CLOSED SYSTEN - RECORD CHANGtD - 45102S L _ _ _ . __ _

A L L*E e A T ION 4 A N A GEMEN T SY S T E-M ALLEGATION Num6ER - RIII-84-A-0024 RUN DATE: 860108 DOCKET / FACILITY / UNITS 05000341 / FERMI 2 /2

/ /

DOCKET / FACILITY / UNIT

/ /

DOCKET / FACILITY / UNIT:

/ /

DOCKET / FACILITY / UNIT LCTIVITY TYPES - REACTOR MATERIAL LICENCES -

FUNCTIONAL AREAS - CONSTRUCTION DESCRIPTION - FALSIFICATION AND FORGERY OF VARIOUS L. K. COMSTOCK COMPANY (THE ELECTRICAL CONTRACTOR) OUALITY ASSURANCE RECORDS.

CONCERNS -

1 SOURCE - LICENSEE E*PLOYEE CONFIDENT - IM*

HECEIVED - 840202 8Y -

P4 BYRON / R3 ACTION OFFICE CONTACT - NJ CHRISSOTIMOS - IFTSl388-ST16 SAFETY SIGNIFICANCE - NO BOARD NOTIFICATION - NO STATUS - OPEN SCHE 0 COMPLETION - 860101 DATE CLOSE9 -

ctLEGATION SU85TANTIATED - YES ALLEGER NOTIFIED -

CI ACTION - YES 01 PEPORT NU* DER 84-021 CEMARKS - REFERRED TO THE OFFICE OF INVESTIGATIONS ON 2/16/84. THE OFFICE OF INVESTIGATIONS REPORT WAS TRANSw!TTED TO REGION 3 BY AN OFFICE OF~ INVESTIGATIONS COVER LETTER, DATED 6/1A/85.

THE REPORT WAS HECEIVE0 IN THE REGIONAL ADMINISTRATOR'S OFFICE ON 6/17/85 AND SUBSOUENTLY TRANSFERRED TO THE REGION 3 OIVISION OF REACTOR PROJECTS FOR REVIEW FOR TECHNICAL CONCERNS AND DETERMINATION OF POTENTIAL ENFORCE *ENT ACTIONS.

REGION 3 IS AWAITING THE DEPARTMENT DF JUSTICE REVIEW OF THE 01 REPORT PRION TO PROPOSING ANY NRC ENFORCEMENT ACTION.

ENTERED SYSTEM - 850A02 CLOSED SYSTEM -

RECORO CNANGED - 851025

-

  • h ALLEGA T ION M A N A GE*EN T SY$TE4 ,

ALLEGATION NOM 9ER - RIII-84-A-0026 RUw DATE 651202 00CKET/ FACILITY / UNITS 05000341 / FERMI 2 /2 00CKET/ FACILITY / UNITS / /

DOCKET / FACILITY / UNITS / /

DOCKET / FACILITY / UNITS / /

CCTIVITY TYPES - REACTOR CATERIAL LICENCES -

FUNCTIONAL AREAS - CONSTRUCTION DESCRIPTION -

FALSIFICATION AND FORGERY OF VARIOUS L. K. COMSiOCK COMPANY (THE ELECTRICAL CONTRACTOR) QUALITY ASSURANCE RECORDS.

CONCERNS -

1 SOURCE - LICENSEE EMPLOYEE CONFIDENT - IMP RECEIVED - 840202 BY - PH HYRON / R3 CCTION OFFICE CONTACT - NJ CHRISSOTIMOS -

(FTSl38H-ST16 SAFETY SIGNIFICANCE - NO BOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION -

860101 DATE CLOSE0 -

ALLEGATION SUBSTANTIATED - YES ALLEGER NOTIFIED --

01 ACTION - YES OI REPORT NuuBER 84-021 RECARKS - REFERRED TO THE OFFICE OF INVESTIGATIONS ON 2/15/A4 THE OFFICE OF INVESIIGATIONS REPORT WAS TRANSMITTED TO HEGION 3 sf AN OFFICE OF INVESTIGATIONS COVER LETTER. DATED 6/14/85.

TNE REPORT WAS HECEIVED IN THE REGIONAL ADMINISTRATORe5 OFFICE ON 6/17/85 AND SUB500ENTLY TRANSFERREO TO THE REGION 3 DIVISIO1 0F RE ACTOR PROJECTS FOR REVIEW FOR TECHNICAL CONCERNS AND DETERMINATION OF POTENTIAL ENFORCEMENT ACTIONS.

REGION 3 IS AWAITING THE DEPARTMENT OF JUSTICE REVIEW OF THE 01 REPORT PRIOR TO PRopos!NG ANY NRC ENFORCEMENT ACTION.

ENTERED SYSTEM -

BSOA02 CLOSED SYSTEN - RECORD CHANGED - 851025

_ _ _ _. . _ . _ . m _ _-

h A t. L EG A T I ON m A N A (4 l' N EN T 5v ST E*

ALLtGATION NumHER - FIII-34-4-0024 WuN DATE: PS1001 DOCnEI/ FACILITY /UNITI 05000341 / FE4*! 2 /2 DOCMET/ FACILITY /HNITs / /

DOCKET /FACILITf/ UNIT: / /

00CnET/ FACILITY /*) NIT / /

l}e ACTIVITY T YPES - RE =CTt)4 d h&J'f f_-

I MATEMIAL LICENCES -

FONCTIONAL AREAS - CONSTRUCTION i

DESCHIPTION - FALSIFICATION AND F0HGrRY of vn3IOud L. M. COMSTOCK COMPANT ITHE ELECTRICAL CONTR*CTod) 90aLITY ASSORANCE RtC0405.

ConCtRNS -

I SouwCL - LICENSEE EmptovEE CONF IDENT - Imp DECEIVED - 840202 HY - Pm HvRON / )

ACTION OFFICE CONTACT -

NJ CHRISSOTim05 - sFTS13MN 3716 SAFETY SIGNIFICANCE - NO HOARD NOTIFICATION - NO Newt STATUS - OPEN SCHEO COMPLtTION - 49TTTT DAIE CLOSED -

ALLEuATION SusSTANTIAftO - YES mLLtbEH NOTIFIEn -

01 ACTIO1 - YES OI HEPORT NU46ER - J-H4-021 HtMAdnS - HEFERRED To THE OFFICE OF TNvt%TIGAIIONS ON 2/16/34. THE OFFICE OF INWESTIGATIONS urp04T wAS TuaNSwITTED TO REGION 3 6Y AN OFFICE OF INVESTIGATIONS Covt4 LETTFR. DATED h/14/RS.

THE RtPORT ==S HECElvtu IN int dEGIONat ADMANISTRATOR'S 1 OFFICE ON 6/IT/65 AND SOHS.WENTLY TeateSF ERato TO THE RE610N 3 OIVIStom 0F REACT 0H PkOJFCTS FOR DEVIEW FOR 7tCHNICAL CONCERNS *ND DE TEHMINaT Iore OF POTFNTlat ENFORCE *ENT ACTIONS.

00P M W dfaGr!YM AOM*ies W M CRft'.

ENTENED SYSTEM -

950402 CLOSED SYSTFw - HECORD CHANGtD - 850930

~

, A I. L E G A T ION 53 A N A OLM EN T SYSTEM ALLE6AY10N NUMWER - RIII-84-A-0024 HON DATE: 850731 g UDCKt1/ FACILITY / UNITS c5000341 / LNRICO F,LRMI 2 /2 UDCKtT/ FACILITY /UNITt / /

00CKtT/ FACILITY / UNITS / /

00CKti/ FACILITY / UNITS / /

KCTIv1TY TYPES - REACTOR MATLHIAL LICENCt.S -

FuMCTIONAL AREAS -

CONSTRUCTION DESCRIPTION - FALSIFICATION AND FORGERY OF VARIOUS L. K. COMSTOCK COMPANY tTME ELECTHICAL CONIRACTOR) 00ALITY ASSURANCE HECORDS.

i CONCLRNS -

1 SOUNCE - LICENSLE EMPLOYEE CONFIL[ENT - IMP HtClik'ED - 840202 eV - PM BYRON / H3 ACTION OFFICE CONTACT - NJ CHRIS50 TIM 05 - (FTS)388-5716 SrFETY SIGNIFICANCE - No o04H0 NOTIFICATION - NO [

STATUS - OPEN SCHEO COMPLETION -

, OAIE CLOSEU - /4 p KLLtGATION SUHSIANTIAftD - YES ALLEGtR NOTIFIED - 4 >

01 ACTION - YES 01 HtPORT NUMeER 84-021

  • f i l' ( b gD NtiMANKS - HEFERRED TO IHL OFFICE OF INVESTIGATIONS ON 2/16/84 THE h y 0FFICE GF INVESTIGATIONS REP 0HT'WAS TW2NSMITTED TO REGION 3 /g b O f(

~

of'AN OFFICE OF~ INVESTIGATIONS COVtR'LETTEHe'UAftp 6/14/85.

THE HtPORT WAS RECEIVED IN THE RtGIONAL'ADMINISTHATOR'S OFFICL ON 6/1T/85 AND SUBSQUENTLY TRANSFERRLD TO TME REGION 3 OIv1SION OF HEACTOR PWOJECTS FOR REVIEW FOR ftCHNICAL h

CONCERNS ANU'DLIERMINATION OF POTENIIAL LNFORCEMtNI ACTIONS.

tcTERLD SYSTEM -

850402 CLOSED SYSTEM -

HECORD CHANGED - 850625 a

ALLEOATION 4AN A6ECEN T SYSTEM LLLEGATION NUMBER - RIII-84-A-0024 RUN DATE: 850T01 EOCKET/ FACILITY / UNIT: 05000341 / ENRICO FERMI 2 /2

/ /

DOCKET / FACILITY / UNITS

/ /

DOCKET / FACILITY / UNITS

/

00CKET/ FACILITY / UNITS /

cCTIVITY TYPES - REACTOR CATERIAL LICENCES -

FUNCTIONAL AREAS - CONSTRUCTION DESCRIPTION - FALSIFICATION AND FORGERY OF VARIOUS L. K. COMSTOCK COMPANY (THE ELECTRICAL CONIRACTOR) QUALITY ASSURANCE RECORDS.

CONCERNS -

1 SOURCE - LICENSEE EMPLOYEE CONFIDENT - IMP RECEIVED -- 840202 BY - PM BYRON / R3 ACTION OFFICE CONTACT - NJ CHRISSOTIMOS - (FTS1388-ST16 StFETY SIGNIFICANCE - NO BOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 850801 DATE CLOSED -

ELLEGATION SUBSTANTIATED - YES ALLEGER NOTIFIED - $ g y[gggl hpRf 01 ccTION - YES 01 REPORT NUMdER 84-021 RENARKS - REFERRED TO THE OFFICE OF INVESTIGATIONS ON 2/16/84. THE 3f yf plgg, OFFICE OF INVESTIGATIONS REPORT WAS TRANSMITTED TO REGION 3

~

SY AN OFFICE OF INVESTIGATIONS COVER LETTER, DATED 6/14/85.

THE REPORT WAS RECEIVED IN THE REGIONAL ADMINISTRATOR'S OFFICE ON 6/1T/85 AND SUBSOUENTLY TRANSFERRED TO THE REGION 3 DIVISION OF REACTOR PROJECTS FOR REVIEW FOR TECHNICAL CONCERNS AND DETERMINATION OF POTENTIAL ENFORCEMENT ACTIONS.

ENTERED SYSTEM -

850402 CLOSED SYSTEM -

RECORD CHANGED - 850625

i 4

H-1240110 RUN DATE: 01/01/34 ALLEGA T ION TR A CK IN G SY STEM DATA BASE REVIEW / UPDATE SNEET DATA AS OF THE END OF FEURUARY 1984 ALLEGATION NUNUERI RIII-84-A-0024 FACILITY /DOCMET FERMI 2 05000341 FUNCTIONAL AREAS CONSIRUCTION DESCRIPTION: FALSIFICATION AND FORGERY OF VARIOUS QUALITY HECONOS.

SOURCE: LICENSEE EMPLOYEE UATE HECEIVED: 02/02/84 PERSON RECEIVING: PM HYRON OFFICE RECEIVING! H3 ACTION OFFICE CONTACT: JE MONKLIN FTS PHONE NUMMER: 388-5695 STATUS .CLOSEM UATE CLOSED: 02/16/84 I NEMAHMSs CLOSED IN 2/16/84 MEMO, CH wEIL TO  !

ET PAWLIK CHANGES TO DATA? YES _NO DATE HEVIEWED / /

OFFICE COORDINATON'S INITIALS '

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?

1

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