ML20149H315
| ML20149H315 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| 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) | |
Text
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< j-Date:
January 7,1986 NE-86-0007 File: 0801.05 To:
F. E. Agosti R. A. Bryer j
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 l
plates for as built hanger loads is ccr:plete. /31 118 of i
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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L. P Bregni J. E. Conen
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$004CL - NRC EMPLOYEE CONFIDENT - NO CECEIVED - 651006 NY - CH WtIL
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SIFETY SIGNIFICANCE - No BOARD NOTIFICsTION - No gg 4
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860103 OATE CLOSED -
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RE% ACES - THE OFFICE OF INVESTIGATION % REVIEW OF THE FERMI SAFETEAM
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=AS DOCU=ENTED IN A REPORT DATED 10/4/85.
THE SEGION 3 OIVISION OF ?EACTOR PROJECTS WAS ASSIGNED TO REVIEW THAT REPORT IN ORDER TO DETERMINE:
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30 THE OFFICE OF INVESTIGATIONS
- FINDINGS INVALDIATE ANY PREVIOUS REGION 3 INSPECTION FINDING 2.
HAS DETROIT EDISON IMPLEMENTE0 THEIR P20 POSED IMPROVEMENTS TO THE SAFETEAM PROCLSS7 ENTERED SYSTEM - 851029 CLOSED SYSTEM -
HECORD CHANGED - 851029
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00CnET/F ACILITV/UNITt 05000361 / FE9*I 2
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$hGJfD No CCTIVITY TYPES - DEaCTOR CATEHIAL LICENCES -
CONSTRUCTION F9NCTIONAL AREAS OtSCHIPTION - FALSIFICATION AND FORGrev OF v43Iood L.
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COMSTOCK COMPANY (THE ELECTRICAL CONIMACTod) 9UaLITY ASSURANCE RECORuS.
CONCLkNS -
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ACTION OFFICE CONTACT - NJ CHRIS$0T!*05
- tFTSp3HM-NT16 SAFETY SIGNIFICANCE - NO MOARD NOTIFICATION - No i
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STATOS - OPEN SCHr_0 00* plt. T I ON - mgTTUT 041E Ctosto -
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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.
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959602 Closed SYSTFw -
kEC040 CHANstD - 850930 ENTEHto SYSTEM i
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ALLEGATION NumuER - RIII-de-A-002A RUN DATE: 860130 DOCnET/F ACILITY/ UNIT s 05000341 / FERa*I 2
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COMSTOCK COMPANY DESCRIPTION (THE ELECTRICAL CONTRACTOR) CUALITY ASSORANCE RECOROS.
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SOURCE - LICENSEE EMPLOYEE CONFIDENT - IMP
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/.CT ION orF ICE CONTACT - NJ CHRISSOTIMOS (FTS1388-ST16 SAFETY SIGNIFICANCE - No HOARD NOTIFICATION - No STATUS - OPEN SCHED COMPLETION - 860101 OATE CLOSE3 -
ALLEGA7 ION SUNSTANTIATED - VES ALLEGER NOTIFIEn -
O M
oy YES OI REPORT NUwdER 84-021 OI ACTION CECARMS - NEFERRED TO THE OFFICE OF INVESTIoATIONS ON 2/16/M4.
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OFFICE Or INVESTIGATIONS REPORT wAS TRANSMITTED TO REGION 1 (d f. *>
/ t5 HY AN OFFICE OF INVESTIGATIONS COVER LETTER. DATED 6/14/85.
THE REpout wAS RECEIVED IN THE REGIONAL ADMINISTRATUR*S
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OFFICE 04 6/IT/uS AND SUBSouENTLY TRANSFERRED in THE REGION
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/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
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DOCKET / FACILITY / UNIT:
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DOCKET / FACILITY / UNIT
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LCTIVITY TYPES - REACTOR MATERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS DESCRIPTION - FALSIFICATION AND FORGERY OF VARIOUS L. K. COMSTOCK COMPANY (THE ELECTRICAL CONTRACTOR) OUALITY ASSURANCE RECORDS.
CONCERNS -
1 SOURCE - LICENSEE E*PLOYEE CONFIDENT - IM*
P4 BYRON
/ R3 HECEIVED - 840202 8Y 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 -
3-84-021 CI ACTION - YES 01 PEPORT NU* DER 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.
l RECORO CNANGED - 851025 ENTERED SYSTEM - 850A02 CLOSED SYSTEM
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
/
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DOCKET / FACILITY / UNITS
/
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DOCKET / FACILITY / UNITS
/
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CCTIVITY TYPES - REACTOR CATERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS FALSIFICATION AND FORGERY OF VARIOUS L.
K.
COMSiOCK COMPANY DESCRIPTION (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 860101 DATE CLOSE0 -
STATUS - OPEN SCHED COMPLETION 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.
BSOA02 CLOSED SYSTEN -
RECORD CHANGED - 851025 ENTERED SYSTEM
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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
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DOCMET/ FACILITY /HNITs
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MATEMIAL LICENCES -
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DESCHIPTION - FALSIFICATION AND F0HGrRY of vn3IOud L.
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COMSTOCK COMPANT ITHE ELECTRICAL CONTR*CTod) 90aLITY ASSORANCE RtC0405.
ConCtRNS -
I SouwCL - LICENSEE EmptovEE CONF IDENT - Imp DECEIVED - 840202 HY - Pm HvRON
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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
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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
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00CKtT/ FACILITY / UNITS
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00CKti/ FACILITY / UNITS
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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
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SrFETY SIGNIFICANCE - No o04H0 NOTIFICATION - NO STATUS - OPEN SCHEO COMPLETION
, OAIE CLOSEU -
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KLLtGATION SUHSIANTIAftD - YES ALLEGtR NOTIFIED -
4 01 ACTION - YES 01 HtPORT NUMeER 84-021 f
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NtiMANKS - HEFERRED TO IHL OFFICE OF INVESTIGATIONS ON 2/16/84 THE
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of'AN OFFICE OF~ INVESTIGATIONS COVtR'LETTEHe'UAftp 6/14/85.
THE HtPORT WAS RECEIVED IN THE RtGIONAL'ADMINISTHATOR'S h
OFFICL ON 6/1T/85 AND SUBSQUENTLY TRANSFERRLD TO TME REGION 3 OIv1SION OF HEACTOR PWOJECTS FOR REVIEW FOR ftCHNICAL CONCERNS ANU'DLIERMINATION OF POTENIIAL LNFORCEMtNI ACTIONS.
tcTERLD SYSTEM HECORD CHANGED - 850625 850402 CLOSED SYSTEM 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
/
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cCTIVITY TYPES - REACTOR CATERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS 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 3f yf plgg, 01 ccTION - YES 01 REPORT NUMdER 84-021 RENARKS - REFERRED TO THE OFFICE OF INVESTIGATIONS ON 2/16/84. THE 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.
RECORD CHANGED - 850625 850402 CLOSED SYSTEM ENTERED SYSTEM
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
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OFFICE COORDINATON'S INITIALS l
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