ML20199F286
| ML20199F286 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 03/19/1985 |
| From: | Weil C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20199F271 | List: |
| References | |
| FOIA-85-777 NUDOCS 8603270586 | |
| Download: ML20199F286 (2) | |
Text
{{#Wiki_filter:UNITE 3 STATES . ya n449 , '.[ NUCLEAR RECULATORY COMMisslON l; E EEclON 118 L j 7ssnoostvtLTnoAo GLEN ELLYN. ILLINOIS 60137
- ...+
March 19, 1985 MEMORANDUM FOR: C. E. Norelius,. Director, Division of Reactor Projects FROM: Charles H. Weil, Investigation and Compliance Specialist
SUBJECT:
ALLESATION RE: QUALIFICATIONS OF L. K. COMSTOCK INSPECTORS AT BRAIDWOOD (50-456; 50-457) (ATS NO. RIII-85-A-0062)
Reference:
Memo dated 3/17/85; L. McGregor to W. L. Forney (Attached) On March 14, 1985 this matter was discussed with E. T. Pawlik of the Office of Investigation RAII Field Office, and it was concluded that investigative effort by OIR3 is not warranted at this time for the reason given below. Should additional facts or information relating to possible wrongdoing concerning this allegation become~available, please notify me promptly. This allegation will continue to be carried as "open" in the Allegation Tracking System pending final resolution / closeout by your Division. Charles H. Weil Investigation and Compliance Specialist Attachments: 1. ATS Form 2. 3/17/85 Memo, McGregor to Forney cc w/ attachments: A. B. Davis W. L. Forney E. T. Pawlik R. F. Warnick SRI-Braidwood BASIS: Wrongdoing was not alleged. 60304 06032% ppg g b ee-7 a/2
u s wunte.n arce. cony coMessros ALLEG ATION DATA FORM
- ==csom.p
<-: ~~so*re.esssa _sy.s2 RECEIVING OFHCE Docket Number lif applicable) -k. Fccility(ies) Involved: IN.melg 1 -Y'o#O 8%b N O h - tit more then 3. er lf 0 3 0 d e 4 S 1 e.n.nc. wtrie GE AtmC)
- 2. Functional Areats! Involved:
l onsite health and safety . operations scrwen.pprwmie t>on eo i construction offsite heefth and safety l i safeguards emergency preparedness other ispecHyl IL!stl IClo_Inlflflolcirl Irlu_lfjt IRivlfitlelf 13 1 I N
- 3. o.scrigi;on:
l_ LIE A DI trIMtIPld le IriolitlJI IAIRl(I Isla111 lol it, ic w - n. [ul A ltillF lZiflQ l If I s I I A It IL ltlslAltlEldlA[ll 'l IIIIIIIIIIIIIIIIIIIIIIIllI
- 4. Source of Allegation:
contractor employee security guard tcheck.ppropri.te bo : licensee employee news medie NRC employee private citizen organisation especity) MUM other tspecity) MM DD YY
- 5. Date Allegatiort Received; i
I hc6K(S4
- 5. Name of Individual tr.r.n ewe initi.i..nd i..i n.m.i Receiving Aftegation:
- 1. Office:
g 3 3 3 i ACTION OFHCE bd MN S. Action Office
Contact:
trir i ewo iniii.i..nd i..i n.m.)
- 3. FTS Telephone Nurnber:
g g g gg9g IE fe'["", Open,if followup actions are pending or in progress J Closed,if followup actions are completed MM DD YY
- 11. Date Closed:
l l IcI,lhlPlt.lE171rlslul lol#lrltill 141/5 /lAl/ Pl.fl. l 22 7,, mark.L,,c,,,,, ,,, w IIIIIIIIIIIIIII L1IIIIIIIIl l
- 13. Allegation Number:
Offee. Y..r Number kf T -r; P S -A-c9 of 2 i
y UNITED STATES I NUCLEAR REGULATORY COMMISSION g flEO90N lli . see nooseveLT A040 OLEN E LLY81,KLIN048 081M tiarch 13. 1985 -!E.MOF:NO.N !"0R: W. F. Forney, Section Chief. 1A FF.0M s L. H:Gregor, Senior Posider)t Irispector B-aidwood Nuclear Power Stetion EONE.7 : 4*...t ~.i.4 0:G W1 TH '1EGEL TO t.'s:AL !FI:.ni f:) t
- CEF IFICAT10N OF L. i.. CO.".i' TOC:~ C. FEP.5DNNEL Or. Mrrch 1W:S the Se..' ur sieza der.t Ir.npac toa recai ved the f oll ow.r.g Inf ormation f rom an individual (Mr. X) who wishva ter r e t.11 r dgyg.pgg t:itt. comtig19 ggfidEDI.l.dli.ty.
The indi.idual provl Jd 2 pagos f rom a L.l:.. COipstoCL procedure, a gr. aster cual s f a cc. tion list of anspectors and an organsrational chart of the L.F. Comstoct Ou,ality Control departmrnt whlch will become +ttachment 1, 2, 3 and 4 to this memorandum. The inda vidual st+ted that L.M. Comstock has a GC general supervi sor', supervisors and lead inspectors who are. lot q.selified/ certified in all disciplines. One example is one who, urtt! Nonday. March it, was super vi sor m. Sat:Ist-) e oper vising.s11 eight disciplines (See attachment #7. - condt.it. cable tray, cable. pull, termination, CEA's, recetpt, calibretton and penetration yet i s only quallfled in conduit, c+ble pull. terminations and CEC r.. This supervision of eight discipl a r.es a s, cor.trary to L.l'. Con.stocl. procedure Braidwood 4.1.2 section 1.21, See sttechment No. 1. The lead anspector, Ray Hemeth, does not have any qualifIcatiens. Thtv. is also contrery to L.K. Comstoct-procedure, Braid. cod 4.1.2 Section 1.02 (See attechment 2). (.. V.. Comstock had opproximntely 60 people in the DC Of fice and now there as around 120 people telling DC. inspectors what to do and many of these people are not qualified. Larr/ Phtllaps was a lead inspector for two or three years and he h:ss noepr teen qual 3 fled i.. anything but receipt inspections. A. St r.l i r: end 57. Tuito also not qualified an aree.s of inspectioni yet t'.er are assigned as GC. supervisors. fnA g. L. McGrngor gril, brbldwood NPS
- h.
~ .1 s**" iP'
- g. pf.g. Og C A.
Y' Sffyhl
T -
- tA.ro0*
.!.0 c: sa:_-
- . CottSTOOK G C0f.1PANY. INC.
- 18 hality Contro' alaracer Reports to Regional Manager Quality Assurance Quality Control services The QC maager shall be independent of pressures of proestilen and shall 94ve organizational freedos to implement the LEC OA/DC Manual by directing an Ne is responsible l
Inspecting, sonttoring, surveillance and audit progras:. for all quality related activities, such as personnel assignments of all site cuality control individuals, planning, implementing, reviewing and updating, He shall be responsible for the atc., of the LKC Quality Assurance Manual. training, retraining, annual reviews and certification of evality control j personnel at the site. As a result of his activities, he will comunicate with construction any findings of qus11ty problems and assist in initiating,. In the event that such ; recoranending or providing solutions to such problems. " solutions are not effected within a reasonable period, he shall coordinate and issue 'Stop Work" action in accordance with Procedure 4.11.3."Me shall be qualified to a Level !!! capability. 1.1s Quality Control Assistant Manager 3 Il, Reports to the Quality Control Manager 15 responsible for assisting the Quality Control Manager (n all duties l described la section 1.11 and asswee all.the responsibilities of the Quality Control Manager when directed or in his absence. Responsible for issuing The Assistant QC status reports as assigned by the Quality Control Manager. Manager shall be qualified to a Level HI capability. 1.1g Quality Control Trainino Coordinator v seports to the QC Manager -~~ This will Is responsible for training Craft, Engineering and QC personnel. include training and qualifying quality contrg wn lance with ? *0 I 1.20 9.ua11tv Assurance .M Reports to the Reglenal Manager Quality Assurance /0uality teatrol Services is responsl61e for preparing and writing the Quality Assurance / Quality ', Contral procedures, develop 1pg and establishing inspection requirements. performing laternal audits and will assume duties hs delineated by the - Regional Manager Quality Assurance / Quality Control Services. 1.21 Quality Control Supervisor l OC Seperviser of Inspectors - Deports to the Quality Control (A) J Manager / Designee tesponsible for supervising Quality Contral Inspectors assigned to his area of responsibility la japlementing required l'aspections per the L. N
- 1. Cesstock QA/0C Program and providing information reisted to those inspections when requested by the QC Manager / Designee.. -
ne shall be trained and knowledgeable in the assigned areas of l responsibility and certified to Level !! capability in those areas, Ne shall be responsible to assure' completed QC checklist and other documentation in his area of responsibility are reviewed erior to filles. estrango aereoveo naveseo vertz casa.oave navisum . par.t B m c m ME 04/36/73 06/22/84 4 of S xxv AJr J05
r-a -- - l h'.*00'. 4.* l L t. .-- :c > NY. INC, 'y c. !L) ,sr-c' E oc' s to the Qua' r hi /0estynee ..b ' le for superv and Turnove trained and h B e.'ereas of dot. iling, procedeft $teseptellento er- .c as a alnimum esea of Records 5, m, ny:3.; s,.u=_ go; ; t ead insoreterN a-% ^^ $M2?I%. I:n to Quality Centrol.Supeeviser is r-or larmediate directies of fellow Oc Inspector: c c:i s) (ie. Cable pullies, tieldlag. Configuration 1% is to their group, reelews oppilcatile documer.' ( ed by quality management. Olmst be certified i and performs tespettlens adhen mot fulfilling t.*, i g re res: [41i-I nspec tor _ Ie-ty Control Lead Inspectar Ie pa the fleid inspettiens of electrical,lastallat rltten procedures of the Quality teatrol Mr. <<<c- ' t.c li ig required decamentation/ records and perfors -
- ality management. They shall be quallfled a is a teve'
-dance with 8.F. 4.1.3. 4 *> -1* Secretary Cc: sality Control Ramager 8:e > Nro. ,ype and maintale reeftdestial terrespondence and fliing, ~ ~ process reports and essene other dettes as dirntec t y the
- f. ;
Manager.
- i
\\.*' Q2 C1ert f A. / Typist - Reports to department head as directea by ur Control planager..Sesponsible to type, operate word praesse c t record legs.-tagiste states and other tieric. t,i ~ by their superetser.;y.. qq f : ; (f) s Clerk - Reports ts SecusetJentrol Supervi . le for implenestattee end epkeeples af.the f f .sists of fiiles ester $s produced en the job : ords en request and protettles permanent rett entti turned ever to the auser er eer work as control m aager. 7 i_
- R MORET91DE
~ 1 t,_ Tests' ,ee.a. onyt 7 arwisto I MN ' M/i&/79 Of L' s JOS
> 3,- 'a ...s.- s 4 l!!}ilill! g ?! 1 filhI!!!! g dJdJ44;. i 'idddJd4244 5 m b 5 I i l -m_ si l lhj}gg7.D..' 3 i .,. $,7 ' ' g Q% 3 JJ4J444i. + d ~ ~st 4 r:&> < .g ...;-p!?m:.Ny -.. Ap '-,i ( w.g 3 4 j, l !. !. =M i 5 w . 3 n.. : 1 ,, s ~ g
- 3.,3 3 f.t ! :',
', Y :r! - 9h h, Q ~ --. ;:/ ' - .........J. -5 %.. I %} >m $ j sI!H !
- l 1
liiiiii t \\ 4 % ~s 22 a.:. :. r I r, s e .a..i.. r yi. +' w l .titi2;J 4..:s l {
- 4-gl.g
.jII'b n t .nlI$jt Ei } g t 'G - Jiasisi,s.. 3 sl I g c e g \\ !......? d;. ywoe~.r-IIllra;o i u n-a r = x. l =isait;.
- r N;L & -.
t g d ll C;;;. e .~ g jjn,p j, a. i R4;fP i l l. stun :. i.mn n. .a l izaaa;;...:. e. i J*J % 13 g -=
- sl W &
~ ak w o ~~ ?u}ft2.) M t. E' A' < !J /:@ - '8I*: J. l' 1* Al 89i $ / g b { fii! i'i*. 1 :gh '~! illa .?; gig,$p q w + c.* sa2;;;;.
- s;aaccat
,,, ' ', y..- w ,t j.l- { ;-{' l. A .n.. a. T3M
- Y. i vt p ; j
,.7 MJ. ', 4i '* ...? .I 1<l 0' iWQ. ! Jk s 32 4 l c) ii
- uiu s
w.T:m 53 ad2;;;;. i.- .44442244 N ,6^ P y
- k. +.pn s.
I 4m/v asn -A'S . y$ an. t , ;. 7, p: l
- 4.Q, 2 [ tyg ;
4
- p. = r g-*
y .; a, ql) ~ .- = - * * - - -. =. e g n. m u s' u .c
Ir 4!. I s
.js t E
si n
1 s w [
a; n,,:
t
]
_1_s u
n n,n as a
n.
v.
.u.
n n
,u e
en wr t.
$.)' }!
-!!.-Il gg w _1 u
u w
is i'l il
- ta s
g v
i t.
s a s a n.
T-i je
.-j t
jIi g!
nf 8
1 n.
l 1
se
- s ea:-
1 2.:
g ets i.p d ii s, 1 l' 4
i ll l~
s l li Ill -
)
}1 g
_m_
ee
_ e '
4 i.
%g I
~
p gjgt s
a n
- a S. - ~.. '
~.
i(
ul a
1 ;
4
=d a
g i
u
!]l
to,ee
. =e.s mesia oraea ts. + l I I I I I I II I II I I I I I I I I I I I I l'
'to
. no. e= t.ee su s==toves n earvate e m aini s.
ldiEldr~i
~P'
" *'. 'c ' a ' c s 'v-
- o oats mo=va o.'
io. EierLovEe nectivino ALLacAfiom pese e e.a. esee nsaies l M Pv'sY lveaaIMloi31/# 4G ric,smed=4 I I
- 8. ACTION OFFICE L
Aui c.T,o.u...
- 2. comact n== -..==. a= a ~s 2 co TACrs TsuP o e e saaiTv sic. CA Ce s o..o,,oi,,,C.,,o.,
atCoa vneoto g, o,,,,,,,,, .... ax. e.. 4;TU-h -lal-#ld42 t"' EdgCAqY [gfJf j[ppplLijjfgpgg j, vgs K,. a ..o i 1 8 7. ALLE GATtoN WAS SUSST ANTI ATEo sg 3Ltgcgsswoietsgg [ '8 ST ATU5 of ClottoV1 de ] t Cttees soATE laan lowTw [.,is l [.. s-, i v u saw e vee "0*'"
- 8'
- panssatt, 1TEftiT
. h*#lddl/ IJt. %e epen oaTE ctosso i i i pico ser am-tr-s 2,rp. prrr-M.n-oos7 - prrr-n.n-mE. Attr-y-2.sa.y1 .4. a s .,s. ~J 1 e .. c..cf.o= l 1. vis w =o In.o....on u ,,,,,,,,,,,, I ce overs n e = v a.< s,,,,,,,,,,, .}}