ML20199F306
| ML20199F306 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 04/05/1985 |
| From: | Dircks W NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
| To: | Asselstine, Palladino, Roberts NRC COMMISSION (OCM) |
| Shared Package | |
| ML20199F271 | List: |
| References | |
| FOIA-85-777 NUDOCS 8603270594 | |
| Download: ML20199F306 (26) | |
Text
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e UNITED STATES NUCLEAR REGULATORY COMMISSION
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AprH 5, 1985 8
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MEMORANDUM FOR:
Chairman Palladino Comissioner Roberts Comissioner Asselstine Comissioner Bernthal
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Comnissioner Zech FROM:
William J. Dircks Executive' Director for Operations
SUBJECT:
DAILY STAFF NOTES - APRIL 4, 1985
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.!.E_
1.
PNO-III-85-26A, Toledo Edison Company (Davis-Besse), Shutdown for Control Rod Drive Systems Repairs (Update).
2.
PNO-III-85-31, Ohmart Cor;,aration (Cincinnati, OH), Failed Industrial Gauges.
3.
PNO-Y-85-19, Kaiser Cement and Cypsum Company) Permanente, CA), Lost Gauge.
I REGION I_II 1.
Braidwood 1 & 2 On March 29, 1985, six quality control inspectors from the electrical contractor (L. K. Comstock) provided allegations to the Resident Inspector concerning the adequacy of quality control inspections, qualifications of a supervisor, and harassment of quality control personnel. Subsequently, Region III personnel and the Resident Inspectors met with 24 Comstock inspectors.
Their concerns were provided to Corrnonwealth Edison Company, which has initiated an inquiry. A result of the inquiry was the removal of a Comstock quality control supervisor.
A licensee task group has been fonned to review the issues raised by the inspectors. The task group is to complete its evaluation by April 19 1985, with the results to be provided to the NRC.
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/ 1 DOCKET /FACILITf/ UNITS 05000457 / URAIDw000 2
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0;CKET/ FACILITY / UNIT 3
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CCTIVITY TYPES - REACTOR CATERIAL LICENCES -
FUNCTIONAL AREAS CONSTRUCTION'
- 1. PoESSURE ON L.K. COMSTOCK INSPF CTORS TO DEHFORu LARGE OESCRIPTION QUANTITIES OF INSPECTIONS AFFECTS INSPECTOR MOTIVATION AND Ad!LITY TO PERFORN INSPECTIONS 8
- 2. NRC SPAEAD 700 THIN:
CONCERNS -
THEREFORE ONA8LE TO ADDRESS FIRST ALLEGATION 8 3. ELECTRICAL 4
INSPECTOR IDENTIFIED dASE METAL PEDUCTION POObLEM. HUT MAS TOLD TO ST4f w! THIN HIS OwN INSPECTION ARFA8 L.n. COMSTOCA INSPECTORS ARE QUALIFIED TOO QUICKLY.
SOURCL - CONTRACTOR EMPLOYEE CONFIDENT - IMP HECEIVE0 - 850320 av - HD SCHULZ
/ R3 ACTION OFFICE CONTACT - CC WILLIAMS (F TS) 38M-5593 SOFETY SIGNIFICANCE - UNKNOWN HOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 851101 DAIE CLOSE0 -
CLLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
NO OI REPORT NUMoER OI ACTION REMARnS - ALSO SEE RIII-85-A-00588 RIII-R5-A-00624 RIIT-85-A-006T AND HIII-85-4-00T2.
ALLEGATION DOCUMENTED IN UNDATED MEMO FRON P.R.
PELME.
O! NOTIFIED ON 3/28/85 AND DECLINED To INVEST!dATE.
THE REGION 3 INSPECTION OF THESE ALLEGATIONS wAS DOCUMENTED
__ c;La,,-b IN dRAIDWOOD INSPECTION REPORT no. 50-456/83021 50-45T/
85022 (IN DRAFil.
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g u-us 1 h l*/ /8F E;;TERED SYSTEM 850405 CLOSED SYSTEM HECORO CHANGtD - 85091T M2.
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A LLEG A T.I O N
- N A i. EeE4 T SY ST E4 ALLt bAf t0N NOMMER - RIII-oS-A-006b HUN DATE8 M51001 DOCKET / FACILITY /UNITt 0$000456 / BRAIO.000 t
/ 1 00CMEI/ FACILITY / UNIT: 05000A57 / d4Alowo00 2
/2 00CKET/ FACILITY / UNITS
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00CnET/ FACILITY /UNIft
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ACTIVITY TYPES - 4EACTOR MATEHIAL LICENCES -
FUNCTIONAL AREAS CONSTwuCTIO4 OESCRIPTION
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ORESSURE ON L.n. C0= STOCK INSPtCTous To PEwFORM tapuE QUANTITIES OF INSPECTIONS AFFECTS IN3pECTod MOTIVATION AND AHILITY 10 PERF0Hu INSPECTIONS: 2. NRC SPkEAD TOO THIws Cor4CERNS -
THEREFORE UNABLE TO ADDuESS FIRST ALLEGATIONI 3. ELECTRICAL' 6
INSPECTOR IDENTIFIED HASE METAL NEDUCTION problem. eUT WAS TOLO TO STAY wlTHIN HIS OnN INSPECTION aR>A8 L.K. COMSTOCK INSPECTORS ARE QUALIFIED Too uulCKLY.
CONTRACTOR EMPLOYEE CONF IDENT - IMP S00act HD SCMULZ
/ WJ RECEIVED - 850320 HY ACTION OFFICE CONTACT - CC w!LLIAHS
(*T51388 3598 SAFETY SIGNIFICANCE - UNKN0=N BOARD NuTIFICaigoN - NO
-ff//#f ST ATUS - e*E"7 C SCHtD COMPLETION m
DATE CLOSED CLLEGATION SusSTANTIATED-f ALLEGER NuTIFIEo-pf 01 ACTION - No 01 REPORT NUMoER -
REMARKS - ALSO SEE Rill-85-A-005e4 aIII-AS-A-00624 RIII-H5-A-0067 AND RIII-85-A-0072.
ALLEGATION DOCU* ENTE 0 IN UNDaTE0 ME*fs FROM P.R. PELnE.
O! NOTIFIED ON J/28/85 AND DECLINED 10 INVESTIGATE.
THE REGION 3 INSPECTION OF THESE ALLEGATIONS was DOCUMENTED IN BRAIDwo00 INSPECTION REPORI No. 50-456/850214 50-457/
--()Ih)\\d -
85022 (jap *8"M ).
Nitn sc HEcodD CHANGED - 850917 ENTERED SYSTEM 850405 CLOSE0 SYSTF4
s ALLEGA T ION M AN AGEM EN T SY STEM ALLEGATION NUMBER - RIII-85-A-0068 RUN DATE: 850903 DOCKET / FACILITY / UNIT: 0500C456 / dRAIDWOOD I
/ I-DICKET/ FACILITY / UNITS 050004ST / dRAIDWOOD 2
/2 DOCKET / FACILITY / UNIT
/
/
DICKET/ FACILITY / UNITS
/
/
ACTIVITY TYPES - REACTOR MATEHIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS
- 1. PRESSURE ON L.K. COMSTOCK INSPECTORS TO PERFORM LARGE DESCRIPTION
=
uu4NTITIES OF INSPECTIONS AFFECTS INSPECTOR MOTIVATION AND ABILITY TO PERFORM INSPECTIONS 8 2. NRC SPREAD TOO THING CCNCERNS -
THEREFORE UNABLE TO ADDRESS FIRST ALLEGATIONI 3. ELECTRICAL 4
INSPECTOR IDENTIFIED HASE METAL REDUCTION PROBLEM, BUT wAS TOLD TO STAY.WITHIN HIS OWN INSPECTION AREA 8 L.K. COMSTOCK INSPECTORS ARE QUALIFIED TOO QUICKLY.
SOUICE - CONTRACTOR EMPLOYEE CONFIDENT --IMP HECEIVED - 850320 HY - RD SCHULZ
/ R3 (FTS3388-5598 ACTION OFFICE CONTACT - CC WILLIAMS SAFETY SIGNIFICANCE - UNKNOWN 804RD NOTIFICATION - NO STATUS - OPEN SCHED. COMPLETION - 851101 DATE CLOSED -
LLLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
OI ACTION - NO DI REPORT NUMBER -
REMARKS - ALSD SEE RIII-85-A-00585 RIII-85-A-00628 RIII-85-A-006T AND HIII-85-A-0072.
ALLEGATION DOCUMENTED IN UNDATED MEMO FROM P.R. PELKE.
~~ () P E A3 OI NOTIFIED ON 3/28/85 AND DECLINED TO INVESTIGATE.Cwd 2 THE REGION 3 INSPECTION OF THESE ALLEGATIONS IS iN F CCCCSSO.
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ENTERED SYSTEM - 850405' CLOSED SYSTEM -
RECORD CHANGED - 850822
s ALLEGA T ION M A N A 6L M EN T SY S TEM ALLEGATION NUMBEM - MIII-85-A-0066 HUN DATE: 850731 COCKET/ FACILITY / UNIT 05000456 / dHAIDWOOD 1
/1 0*CKEl/ FACILITY / UNITS 05000A57 / dRAIDWOOD 2
/2 00CKEf/ FACILITY / UNIT
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/
/
00CKET/ FACILITY / UNITS
/
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ACTIVITY TYPES - REACTOR CATEHIAL LICENCES -
CONSTRUCTION
- F,UNCTIONAL AREAS DESCRIPTION.- 1. PRESSURE ON L.M. COMSTOCK INSPECTORS TO PERFORM LARGE
~
QUANTITIts OF INSPECTIONS AFFECTS INSPECTOR MOTIVATION AND ABILITY TO PERFORM INSPECTIONSI 2. NRC SPREAD TOO THINI C1NCERNS -
THEREFORE UNABLE TO ADDRESS FIRST ALLEGATIONI 3. ELECTHICAL 4
INSPECTOR IDENTIFILO BASE METAL REDUCTIUN PR06LEM, SUT WAS TOLD TO STAY WITHIN HIS OWN INSPECTION AREAL L.K.
COMSTOCK INSPECT 0HS ARE QUALIFIED 100 QUICKLY.
SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - IMP RECEIVED - 850320 BY - HD SCHULZ
/ R3 (FTS1388-5598 ccTION OFFICE CUNTACT - CC WILLIAMS StFETY. SIGNIFICANCE
- UNKNOWN o0ARD NOTIFICAT. ION - NO STATUS - OPEN SCHED COMPLETION - 85&et9 DATE CLOSE0 -
CLLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
01 ACTION - NO 01 HLPDHT NUMdER -
NEMARKS - ALSO SEE RIII-85-A-00588 R111-85-A-00628 RIII-85-A-0067 AND HIII-85-A-0072.
ALLEGATION DOCUMENTED IN UNDATED MEMO FROM P.R. PELKE.
i 01 NOTIFIED ON 3/28/85 AND DECLINED TO INVESTIGATE.
--O PE 61 -
THE HEGION 3 INSPECTION OF THESE ALLEGATIONS IS IN PROGRESS.
t 2
ENTERED SYSTEN - 850405 CLOSEC SYSTEM -
RECORD CHANGED - 850529
ALLEGA TION M A NA GEM EN T SYSTEM ALLEGATION NUMBER - RIII-85-A-0068 RUN DATE: 850701 DOCKET / FACILITY / UNIT 05000456 / BRAIDWOOD I
/I DOCKET / FACILITY /UNITI 0500045T / ORAIDWOOD 2
/2 DOCKET / FACILITY / UNIT
/
/
00CKET/ FACILITY / UNIT 8
/
/
' ACTIVITY TYPES - REACTOR MATERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS DESCRIPTION - I. PRESSURE ON L.K. COMSTOCK INSPECTORS TO PERFORM LARGE QUANTITIES OF INSPECTIONS AFFECTS INSPECTOR MOTIVATION AND ASILITY TO PERFORM INSPECTIONS 8 2. NRC SPREAD TOO THINI CONCERNS -
THEREFORE UNABLE TO ADDRESS FIRST ALLEGATIONS 3. ELECTRICAL-4 INSPECTOR IDENTIFIED BASE METAL REDUCTION PROBLEM, BUT WAS TOLD TO STAY WITHIN HIS OWN INSPECTION AREA 8 L.K. COMSTOCK
- INSPECTOR $ ARE QUALIFIED TOO QUICKLY.
SOUT.CE - CONTRACTOR EMPLOYEE CONFIDENT - IMP HECEIVED - 850320 BY - RD SCHULZ
/ R3 (FTS)388-5598 ACTION OFFICE CONTACT - CC WILLIAMS SIFETY SIGNIFICANCE - UNKNOWN SDARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 850619 DATE CLOSED -
ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
01 LCTION - NO 01 REFDRT NUMBER -
REMARKS - ALSO SEE RIII-85-A-00588 RIII-85-A-00628 RIII-85-A-006T AND
'RIII-85-A-00T2.
QMM ALLEGATION DOCUMENTED IN UNDATED MEMO FROM P.R. PELKE.
01 NOTIFIED ON 3/28/85 AND DECLINED TO INVESTIGATE.
THE REGION 3 INSPECTION OF THESE ALLEGATIONS IS IN PROGRESS.
l ENTERED SYSTEM - 850405 CLOSED SYSTEM -
RECORD CHANGED - 850529
ALLEGA T ION M ANAGEM EN T SYSTEM kLLEGATION NUMBER - RIII-85-A-0068 RUN DATE8 850530 DOCKET / FACILITY / UNITS 05000456 / SRAIDw00D I
/I DOCKET / FACILITY / UNIT: 0500045T / 6RAIDw00D 2
/2 DOCKET / FACILITY /0 NITS
/
/
DOCKET / FACILITY / UNIT
/
/
ACTIVITY TYPES - REACTOR MOTERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS
~
DESCRIPTION - I. PRESSURE ON L.K. COMSTOCK INSPECTORS TO PERFORM LARGE QUANTITIES OF INSPECTIONS AFFECTS INSPECTOR MOTIVATION AND.
A8ILITY TO PERFORM INSPECTIONSI 2. NRC SPREAD TOO THINI CONCERNS -
THEREFORE UNASLE TO ADDRESS FIRST ALLEGATION
- 3. ELECTRICAL 4
INSPECTOR IDENTIFIED BASE METAL REDUCTION PROBLEM, BUT WAS TOLD TO STAY WITHIN HIS OWN INSPECTION AREAL L.K. COMSTOCK INSPECTORS ARE QUALIFIED TOO QUICKLY.
SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - IMS HECEIVED - 850320 BY - HD SCHULZ
/ R3 (FTS)388-5598 ACTION OFFICE CONTACT - CC WILLIAMS SAFETY SIGNIFICANCE = UNKNOWN 60ARD NOTIFICATION - NO STATUS - OPEN SCHED. COMPLETION - 850619 DATE CLOSED -
ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
O! ACTION - NO OI REPORT NUMWER -
REMARKS - ALSO SEE RIII-85-A-00588 RIII-85-A-00628 RIII-85-A-006T AND RIII-85-A-00T2.
ALLEGATION DOCUMENTED IN UNDATED MEMO FROM P.R. PELKE.
OI NOTIFIED ON 3/28/85 AND DECLINED TO INVESTIGATE.
( [) (, fw)
THE REGION 3 INSPECTION OF THESE ALLEGATIONS IS IN PROGRESS.
ENTERED SYSTEM - 850405 CLOSED SYSTEN -
RECORD CHANGED - 850529
.. ~. _
A LLEGA TION M ANAGEMENT' SYSTEM ALLEGATION NUMuER - RIII-85-A-0068 RUN DATE: h50502 00CKET/ FACILITY / UNIT 05000456 / SRAIDWOOD I
/I DOCKET / FACILITY /UNITI 0500045T ' ORAIDw00D 2
/2 DICKET/ FACILITY / UNITS s'
/
DOCKET / FACILITY / UNIT
/
ACTIVITY TYPES - REACTOR MATENIAL LICENCES -
~
FUNCTIONAL AREAS CONSTRUCTION
.~.
DESCRIPTION - '.. PRESSURE ON L.K. COMSTOCK INSPECTORS TO PERFORM LAR6E QUANTITIES OF INSPECTIONS AFFECTS INSPECTOR MOTIVATION AND ASILITY TO PERFORM INSPECTIONSI 2. NRC SPREAD TOO THINI CONCERNS -
THEREFORE UNABLE TO ADDRESS FIRST ALLEGATIONI 3. ELECTRICAL 4
INSPECTOR IDENTIFIE0 UASE METAL REDUCTION PRodLEM. BUT WAS TOLD ~TO STAY mITHIN HIS OWN INSPECTION. AREAS L.K.
COMSTOCK INSPECTORS ARE QUALIFIED TOO QUICKLY.
SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - Imp RECEIVED - 850320 BY - R0 SCHULZ
/ R3 ACTION OFFICE CONTACT - CC WILLIAMS
- (FTS)385-5598 SAFETY SI6MIFICANCE - UNKNOWN 60ARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 850619 DATE CLOSED -
ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
01 ACTION - NO 01 REPORT NUMeER -
REMARKS - ALSO SEE RIII-85-A-00581 RIII-85-A-00628 RIII-85-A-006T AND RIII-85-A-00T2.
ALLEGATION 00CUMENTED IN UNDATED MEM'O FROM P.R. PELKE.
01 NOTIFIED ON 3/28/85 AND DECLINED TO INVESTIGATE.
- p. y1 oeLJ k p unos os ENTERED SYSTEM - 850405 CLOSED SYSTEM -
RECORD CHANGED -- 850425
/*
A LLEGA T ION M A NA GEM EN T SY STEM ALLEGATION NUMdER - RIII-85-A-0068 RUN DATE: 850405 DOCKET / FACILITY /UNITI 05000456 / dRAIDWOOD I
/ I D;CKET/ FACILITY / UNITS 05000AST / dRAIDWOOD 2
/2 DOCKET / FACILITY / UNIT
~
/
/
DOCKET / FACILITY / UNIT
/
/
t.CTIVITY TYPES - REACTOR
~
.2EAOTOR--
MATERIAL LICENCES =
CONSTRUCTION FUNCTIONAL AREAS DESCRIPTION - I. PRESSURE ON L.K. COMSTOCK gNSPECTORS TO PERFORM LARGE QUANTITIES OF INSPECTIONS AFFECTS INSPECTOR MOTIVATION AND ABILITY TO PERFORM INSPECTIONSI 2. NRC SPREAD TOO THINI CONCERNS -
THEREFORE UNABLE TO ADDRESS FIRST ALLEGATIONI 3. ELECTRICAL 4
INSPECTOR IDENTIFIED BASE METAL REDUCTION PROBLEM, BUT WAS TOLD TO STAY WITHIN HIS OWN INSPECTION AREAL L.K.
COMSTOCK INSPECTORS ARE QUALIFIED TOO QUICKLY.
SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - IMP RECEIVED - 850320 SY - MD SCHULZ
/ R3 (FTS1388-5598 ACTION OFFICE CONTACT - CC w!LLIAMS SAFETY SIGNIFICANCE - UNKNOWN ~
60ARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 850619 DATE CLOSED -
ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
OI ACTION - NO OI REPORT NUMdER -
REMARKS - ALSO SEE RIII-85-A-00588 RIII-85-A-00625 RIII-85-A-0067 AND RIII-85-A-00T2.
ALLEGATION DOCUMENTED IN UNDATED MEMD FROM P.R. PELKE.
0 9 6~/
O! NOTIFIED ON 3/28/85 AND DECLINED TO INVESTIGATE.
ENTERED SYSTEM - 850A05 CLOSED SYSTEM -
RECORD CHANGED -- 850405
- - = ~.
4 1
A L L F.G A T ION M A N A GEM EN T SY ST EM RIII-65-A-0062 wuN DATE: e51101 RLLEGATION NuM9EH 00CKET/ FACILITY / UNIT: 05000456 / BRAIDWOOD I
/ 1 DICKET/ FACILITY / UNIT: 05000457 / HRAIDw000 ?
/ 2 U0CKET/ FACILITY /UNITt
/
/
00CKET/ FACILITY / UNITS
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS
'L.K.
COMSTOCK COMPANY (THE ELECTRICAL CONTRACTOR) QC DESCRIPTION SUPERVISOR 5 AND LEAD INSPECTORS ARE NOT QUALIFIED FOR THEIR POSITIONS.-
CONCLRNS -
I SOURCL = ANONYMOUS CONTHACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 850313 HY - LG MCGREGOR
./ 43 CC WILLIAMS
- (FTS1388-5598 ACTION OFFICE CONTACT SAFETY SIGNIFICANCE - UNKN0eN HOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 851I01 DATE CLOSED -
ALLEGATION SussTANTIATED -
ALLEGER NOTIFIED -
OI ACTION - NO O! REPORT NUMBER -
REMARKS - ALSO SEE RIII-85-A-00588 RIII-85-A-00678 RIII-85-A-0068 AND RIII-85-A-0072.
THE REGION 3 ALLEGATION REVIEW HOARD MET ON 4/IP/85 AND (12ob'AL ASSIGNED THIS ALLEGATION TO THE DIVISION OF REACTOR SAFETY.
PLANT SYSTEMS SECTION (R. MENDEZ) FOR RESOLUTION.
THE REGION 3 INSPECTION WAS DOCUMENTED IN INSPECTION rep 0RT NO.
b i-8%M L ;t3OT1 50-456/H50218 50-457/85022 (IN DRAFT)..
i u =1 n/e/er-ENTERED SYSTEM - 850405 CLOSED SYSTEM -
RECORD CHANGED - 850917 B/13
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l A L.L E G A T 1 oN H A N 4 si EeEN T 5 Y ST E4 KLLEGATION NOMMER - p!!!-85-A-0062 wuN DATE: hstout DOCKET / FACILITY /UNIft US000456 / uRAIDw000 1
/ 1 DOCKET / FACILITY / UNIT 43000657 / 6RA]OwOOO P
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'00CnET/ FACILITY / UNIT
/
/
00CKET/ FACILITY /HNIT:
'/
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l ACTIVITY IYPES - DEaciok I
l
,MATEHAAL LICENCES -
CONSTRUCTION FUNCTIONAL' AREAS DESCHIP T 1014 - L.K. COMSTOCK COMPANY (Tur. ELECidlCAL CONTRACT 04) QC Supe 4WISO45 AND LEA 0 INSPtCTORS *HE.NOT ountgFILO FOR THEIR POSITION 5.
CONCteNS -
I
-SOURCE - Anonymous CONTW4CTOR EMPLOYFE CONFloENT - No HECElvEO - 8502l3 hY - LG MCG9Ebo4
/ 43 CC WILLIAMS
- (PTS)388-5599 ACTION OFFICE C0+'.CT SAFETY s!GNIFICANCE - ONKN0=N HOAR 9 NOTIFIC* TION
- O N51101 OATECt,OSED-][
STATUS - g b SCHED COMPLETION ALLEGATION SUHSTANTIATED -
ALLEGER NOTIFIEu - M l '
Ol'ACil0N - NO 01 REPORT.NU"6ER -
I HEMARAS - ALSO SEE WIII-85-4-00598 WIII-HS-A-00678 wIll-85-A-0068 AND HIII-85-A-0072.
THE REGION 3 ALLEGATION REVIEW HOAu9 MET ON 4/1//M5 AND l
ASSIGNEu THIS ALLEGATION To THE HIVISION OF REACTOR SAftTY, PLANT SYSTEuS-SECTION (R. MENuf Z) FOR RESOLUTION.
THE
-- O P EJQ -
REGION 3 INSPECTION'WAS.DOCOMENTE0 IN INSPECTION WEPORT NO.
50-45b/R5021: 50-45T/45022 ( W ).
Ah HEC 04D CHANGtJ - 35091T ENTENED SYSTEM - 950605 CLOSED SYSTFM
A L L E.G A T ION M AN A G E. M EN T SY STEM ALLEGATION NUMBER - RIII-35-A-006d RUN DATE: 850903 DOCKET / FACILITY / UNIT 05000456 / HRAIOw000 I DOCKET /FAdILITY/ UNIT 05000457 / BRAIOWOOD 2
/ 'I DOCKET / FACILITY / UNIT
/2
/
DOCKET / FACILITY / UNIT:
/
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENCES -
FUNCTIONAL AREAS CONSTRUCTION UESCRIPTION - L.K..COMSTOCK COMPANY (THE ELECTRICAL CONTRACTOR) QC SUPERVISORS AND LEAD INSPECTORS ARE NOT OUALIFIED FOR THEIR' POSITIONS.
CONCERNS -
I SOURCE - ANONYMOUS CONTRACTOR EMPLOYEE CONFIDENT - NO CECEIVED - 850313 BY - LG MCGREGOR
/ R3 ACTION OFFICE' CONTACT - CC WILLIAMS (F TS) 388-5598 SAFETY SIGNIFICANCE - UNKNOWN 80ARO NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - R51101 UATE CLOSED -
ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
01 ACTION - NO O! REPORT NUMdER REMARKS
.ALSO SEE RIII-85-A-00588 RIII-85-A-00678 RIII-85-4-0068 AND
--d) r#EO -
RIII-85-A-0072.
THE REGION 3 ALLEGATION REVIEW BOARD MET ON 4/12/85 ANU ASSIGNED THIS ALLEGATION To THE DIVISION OF REACTOR SAFETY, PLANT SYSTEMS SECTION (R. MENDEZ) FOR RESOLUTION. THE REGION 3 INSPECTION 6 ro Al / BI' o m,IS IN U?"FMet q.mp lada., gp 1 g 3 b(".
W ENTERE0 SYSTEM - 850405 CLOSED SYSTEM -
RECORD CHANGED - 850822 1
o
~
e, A L,L E G A T ION M A N A uLM EN T SY STEM LLLEGATION NOMHER - RIII-65-A-0062 HUN DATE: 850T31 00CKLT/ FACILITY / UNITS 05000656 / ddAIDwo0D I
/I CCCKET/ FACILITY / UNIT 05060457 / WRAIDw000 2
/. 2 OICKET/ FACILITY / UNIT
/
/
60CKEI/ FACILITY / UNIT
/-
/
ACTIVITY TYPES - REACTOR MATERIAL LICENCES -
. FUNCTIONAL AREAS ~~
CONSTRUCTION DESCRIPTION - L.K. COMSTOCK COMPANY (THE ELECTRICAL CONTRACTOR) QC SUPERVISOAS'AND LEAD INSPECTORS AHE NOT GUALIFIED FOR THEIR POSITIONS.-
CON 9tRNS -
I SOURCt - ANONYMOUS CONTHACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 850313 6Y - LG MCGRL60R
/ R3 (FTS)388-5598 ACTION OFFICE CONTACT - CC WILLIAMS SAFETY SIGNIFICANCE - UNKNOWN 00ARD NOTIFICATION - NO t o ol STATUS - OPEN SCHEU COMPLETION - 8SS6t2 DATE CLOSEO -
ALLEGATION SUBSTANTIATto -
ALLEGER NOTIFIE0 -
CI ACTION - NO 01-NEPORT NUMoER -
HEMARKS - ALSO SEE RIII-uS-A-00585 RIII-85-A-00678 HIII-85-A-0068 AND RIII-85-A=00T2.
THE REGION 3 ALLEGATION REVIEW BOARD MET ON 4/12/85 AND ASSIGNED THIS ALLEGATION TO THE DIVISION OF REACTOR SAFETYe PLANT SYSTEMS SECTION (R. hENDEZ) FOR RESOLUTION.
THE'
--d[) NE Al -
REGION 3 INSPEgTION IS IN PROGRESS.
ENTERED SYSTEM - 850405 CLOSED SYSTEM -
RECORD. CHANGED - 850529
,+
A L.L E O A T I O N M ANAGEM EN T SYSTEH
. ALLEGATION NUM8ER - RIII-85-A-0062-RUN DATE: 850T01 DOCKET / FACILITY / UNIT 05000456 / BRAIDWOOD I
/I DOCKET / FACILITY / UNIT 0500045T / SRAIDW30D 2
/2 DOCKET / FACILITY / UNITS
/
/
00CKET/ FACILITY / UNIT
/
/
t.CTIVITY TYPES - REACTOR-MATERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS DESCRIPTION - L.K' COMSTOCK COMPANY (THE ELECTRICAL CONTRACTOR) QC SUPERVISORS AND LEAD INSPECTORS ARE NOT. QUALIFIED FOR THEIR POSITIONS.
CONCERNS -
I S3UICE - ANONYMOUS CONTRACTOR EMPLOYEE CONFIDENT - NO HECEIVED - 850313 BY - LG MCGREGOR
/ R3 ACTION OFFICE CONTACT - CC LILLIAMS (FTS1388-5598 SAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO 4
STATUS - OPEN SCHED COMPLETION - 850612 DATE CLOSED -
ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
01 ACTION - No.
01 REPORT NUMBER -
REMARKS - ALSO SEE RIII-85-A-00588 RIII-85-A-006T8 RIII-85-A-0068 AND-RIII-85-A-00T2.
THE REGION 3 ALLEGATION REVIEW 80ARD MET ON 4/12/85 AND ASSIGNED THIS ALLEGATION TO THE DIVISION OF REACTOR SAFETYe
()/76Al PLANT SYSTEMS SECTION (R. MENDEZ) FOR RESOLUTION. THE REGION 3 INSPECTION IS IN PROGRESS.
ENTERED SYSTEM -- 850405 CLOSEu SYSTEN -
RECORD CHANGED -- 850529
O L*L E G A T ION M A NA GEM EN T Sf STEM ALLEGATION NUMBER - RIII-85-A-0062
-RUN DATE: 850530
- DOCKET / FACILITY / UNIT 05000456 / oRAIDw000 I
/I DOCKET / FACILITY / UNIT 0500045T / BRAIDWOOD 2
/2 DOCKET / FACILITY / UNIT
/
/
DOCKET / FACILITY /UNITt
/
/
ACTIVITY TYPES - REACTOR MOTERIAL LICENCES -
b i
CONSTRUCTION-
.s FUNCTIONAL AREAS DESCRIPTION - L.K. COMSTOCK COMPANY (THE ELECTRICAL CONTRACTORI QC SUPERVISORS AND LEAD INSPECTORS AHE NOT QU4LIFIED FOR THEIR POSITIONS.
CONCERNS -
1 SOURCE.- ANONYMOUS CONTRACTOR EMPLOYEE CONFIDENT - NO HECEIVED' 850313 BY - LG MCGREGOR
/ R3 (FTS1388-5598 ACTION OFFICE CONTACT - CC WILLIAMS SAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO STATUS - OPEN.
SCHED COMPLETION - 850 DATE CLOSED -
' ALLEGATION SUdSTANTIATED -
ALLEGER NOTIFIED -
01 ACTION No 01 REPORT NUMdER -
HEMARKS - ALSO SEE RIII-85-A=00585 RIII-85-A-00678 RIII-85-A-0068 AND RIII-85-A-0072.
THE REGION 3 ALLEGATION REVIEW BOARD MET ON 4/12/85 AND g
ASSIGNED THIS ALLEGATION TO THE DIVISION OF REACTOR SAFETY, l
PLANT SYSTEMS SECTION (R. MENDEZ) FOR RESOLUTION.- THE l>dd RES!O" 3-INSPEC} ION IS IN PROGRESS.
d ENTE 3ED SYSTEM - 850405 CLOSED SYSTEM -
RECORD CHANGED - 850529
A LLEGA I ION MA NA GEHEN T SY STEM ALLEGATION NUMdER - RIII-85-A-006d RUN DATE: 850502 DOCKET / FACILITY / UNIT: 05000456 / HRAIDWOOD I
/ I DOCKET / FACILITY / UNIT 0500045T / BRAIDwo00 2
/2 DOCKET / FACILITY /UNITI
/
/.
DOCKET / FACILITY / UNIT
/-
/
ACTIVITY TYPES - REACTOR CSTERIAL LICENCES -
CONSTRUCTION -
FUNCTIONAL AREAS OESCRIPTION - L.K. COMSTOCK COMPANY (THE ELECTRICAL CONTRACIOR) QC SUPERVISORS AND LEAD INSPECTORS ARE NOT QUALIFIED FOR THEIR POSITIONS.
CONCLRHS -
I
/
f.0URCE
.ANONYmGUS CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVID - 850313 BY - LG MCGREGOR
/ R3 (FTS)388-5598 ACTIO4 0FFICE CONTACT - CC WILLIAMS S.*.FETV' SIGNIFICANCE - UNKNOWN 80ARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 850612 DATE CLOSED -
ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
01 ACTION
.NO DI REPORT NUM8ER -
REMARKS - ALSO SEE RIII-85-A-00588 RIII-85-A-006TI RIII-85-A-0068 AND RIII-85-A-0072.
THE REGION 3 ALLEGATION REVIEW BOARD MET ON 4/12/85 AND ASSIGNED THIS ALLEGATION TO THE DIVISION OF REACTOR SAFETY, PLANT SYSTEMS SECTION (R. MENDEZ) FOR RESOLUTION.
o fr d e
} sgsuhss G
pee qr u s ENTERED SYSTEM - 850405-CLOSED SYSTEM RECORD CHANGED - 850419
es e
A.L L E G A T ION M A NAGEM EN T SYSTEM ALLEGATION NUMBER - RIII-d5-A-0002 RUN DATE: 850405 DOCKET / FACILITY / UNIT 05000456 / dRAlow00D I
/ I DOCKET / FACILITY / UNIT 0500045T / dRAIDw00D 2
/2 OOCKET/ FACILITY / UNIT
/
/
DOCKET / FACILITY / UNITS
/
/
ACTIVITY TYPES - REACTOR 95:5!C MATERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREA 5 DESCHIPTION - L.K. COMSTOCK COMPANY (THE ELECTRICAL CONTRACTOR)yQC SUPERVISORS AND LEAD INSPECTORS ARE NOT QUALIFIED'FOR THEIR POSITIONS.
CONCERNS -
I SOURCE - ANONYMOUS CONTRACTOR EMPLOYEE CONFIDENT - NO HECEIVED - 850313 dY - LG MCGREGOR
/ R3 k)$ LJ 77LE N
(FTS1388-55/A ACTION OFFICE CONTACT - wL T50'5Y SAFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - NO STATUS - OPEN SCMED COMPLETION - 850612 DATE CLOSED -
ALLEGATION SUBSTANTIATE 0 -
ALLEGER NOTIFIED -
CI ACTION - NO 01 REPORT NUMBER REMAHKS - ALSO SEE RIII-85-A-00588 RIII-85-A-006TI RIII-85-A-0068 ANO RIII-85-A-0072.
h0 $h$
SD NEAIQ lllh]Al h0h.
ENTERED SYSTEM - 850405 CLOSED SYSTEN -
RECORD CHANGED -- 850405 4
~
A L L.E G A T I- 0 N M A N A GEM EN i bY S T EM
'ALLE,GATION NUMBER - RIII-85-A-00T2 RUN DAIE d51101-DOCKET / FACILITY / UNITS 05000456 / 8RAIDwo00 I
/ I DOCKET / FACILITY / UNIT 05000457./ HRAIDWOOD 2
/2 DOCKET / FACILITY / UNIT
/
/
DSCKET/ FACILITY / UNIT
/
/
ACTIVITY TYPES - REACTOR
. MATERIAL LICENCES -
FUNCTIONAL AREAS CONSTRUCTION UESCRIPTION'- I. LK COMSTOCK IS MORE CONCERNFu WITH INSPtCTION QUANTI!Y THAN QUALITYI 2. UNQUALIFIED COMSTOCK QC SUPERVISOR 8 3. COM-STOCK QC SUPERVISOR INTIMIDATES INSPECTORSS 4.
ONE COMSTotK CCNCERNS -
INSPECTOR CLOSED OUT 93 HAdGER'INSPtCTIONS IN I DAYI 5.'Ga 9
INSPECTOR CLOSES OUT NONCONFORMANCE REPOPTS WITHOUT FIELD IN SPECTIONI
- 6. QUALITY FIRST~IS INEFFECTIVE
- 7. EMPLOYMENT OIS CRIMINATIONI 8.
INSUFFICIENT INSPECTION STAFF 8 CONT IN RE*AK SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - NO d
' RECEIVED - 850329'
.HY - CH WEIL
/ R3 (FTsl388-5598
.' ACTION OFFICE CONTACT - CC WILLIAMS SAFETY SIGNIFICANCE - UNKN0wN BOARD NOTIFICATION'- YES STATUS - OPEN
.SCHED COMPLETION - 851101 DATE CLOSED -
ALLEGATION SUBSTANTIATED ALLEGER NOTIFIED 01 ACTION - NO O! REPORT NUM8ER -
i EEMARKS - ALLEGATION DESCRIPTION CONTINUED:
9.-
HANGERS ARE NOT du!LT TO ORAWINGS, JUST AS-BUILT.
ALSO SEE ATS No. RIII-85-A-00ss RIII-85-A-00628 RIII-AS-A-006T AND RIII-85-A-0068.
24 L.K. COMSTOCK INSPECTORS CAME TO HESIDENT INSPECIORS OFF-ICE TO AIR' GENERAL GRIEVANCE OF COMSTOCK MANAGEMENT PUSHING
.+
INSPECTOR PRODUCTIVITY AT THE COST OF INSPECTION OUALITY. 13 i
0F THE 24 COMSTOCK INSPECTORS WERE TELEPHONICALLY INTERVIEW-ED DURING.THEIR LUNCH PERIOD ON 3/29/85. C0wM04 WEALTH EDISON COMPANY WAS INFORMED OF THE ALLEGATIONS ON 3/29/85 AND INITIATED ACTION PLAN (I. MET WITH COMSTOCK SITE MAN #.GE-MENTI 2. QC SUPERVISOR IN QUESTION WAS ADMINISTRATIVFLY RE-
-- C bo SA#k --
MOVED FROM HIS POSITIONI 3. MEETING WITH COMSTOCK INSPECTORS WAS SCHEDULED FOR 4/1/851 A. SITE GA MEMO ISSUED EMPHASIZING
%4 g rovt scot t PROJECT 04).
REGION 3'S INSPECTION WAS DOCUMENTED IN REPORT NO. 50-456/850218 50-45T/85022 (IN DRAFT).
( 5 5 tu E atl4/di~
ENTERED SYSTEM -'850405 CLOSED SYSTEM -
RECORD CHANGED - 85091T R%lI$'
.~.
A LLt G A T ION M A N et 6EM EN T S Y S T t'=
ALLEGATION NUMBLR - RllI-d5-A-0072 MU4 UAIE 651001 DOCKET / FACILITY / UNITS 05000456 / HRAIDw000 I
/ 1 DOCAET/ FACILITY / UNIT 05000457 / BRAlnwo00 2
/ 2 OOCKEI/ FACILITY / UNIT
/
/
00CKET/ FACILITY / UNIT
/
/
ACTIVITY. TYPES - 4E ACTOR MATERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS
- 1. LK COMSTOCK IS MORF c0NrERNFD m3TH IwspECTION QUANTIIY DESCRIPTION
.TMAN 40ALITY8 2. UNGUALIFIED COMSIOCK OC SUPERVISORS 3. COM-
'~
STOCK QC SUPERVISON INTid10ATES INSPECTORS 8 4.
ONE cowSTOCK CONCERNS -
INSPECTOR CLOSED OUT 93 NANGER INSPECTIONS IN.1 DAYS 5. 04 9
INSPECT 0H CLOSES OUT NONCUNFopMANCE HEPORTS WITHOUT FIELD IN SPECTIONI
- 6. QUALITY FIRST IS INEFFECT!vEs
- 7. EMPLOYMENT D15.
CHIMINATIONI n.
INSUFFICIENT INSPECIION STAFFI CONT IN REMAK SOURCL - CONTRACTop EMPLOYEE.
CONF IDENT - NO RECEIVED - d50329 ny - CH wEIL
/ 93 ACTION OFFICE CONTACT - CC WILLIAMS
~~(FTS1388-5599 SAFEIY SIGNIFICANCE - UNKN0wN SOAHO NOTIFICATION - YEs UAIECLosE0-pf//df STATUS - M b SCHED COMPLETION - 851101 SUBSTANTIATEu-fE
-}[
ALLEGER NOTIFIE9 ALLEGATION 01 ACI!ON - NO 01 REPORT NU*oER -
RENARKS - ALLEGATION DESCHIPTION CONTINUEDs o.
-MANhEds AWE NOT 6 HILT TO DHAWINGS, JUST AS-ou1LT.
f mLSO SEE aTS No. RIII-H3-A-00sas RIII-ab-A-u062: w!II-Md-A-0067 AND RIII-85-A-006M.
24 L.K. COMSTOCK INSPECTORS CAKE 70 ktSIDENT INSPECTORS OFF-ICE TO AIR GENEHAL GRIEVANCE OF COMSTOCK MANAGEMENT.PUSMING INSPECTOR PRODUCTIVITY AT YHE COST OF INSPECTION QUALITY. 13 0F THE 24 COMSTOCK INSPECTORS wERE'IELEPHOMICaLLY INTERVIEW-EO OuRING THEIH LUNCH PER100 ON 3//9/85. COMaONwEALTH EDISON COMPANY WAS INF0HMEO OF THE ALLEGATIONS ON 3/29/e5 mND INITIATED ACTION PLAN (1. MET'w!TN LOMSTOCK SITE MANAGE-MENTI 2.'QC SUPERVISOR IN 40F.STION =AS ADMINIST44TIVELY RE-MOVED FROM HIS POSITION 8 3. eEETING WITH COMSTOCK. INSPECTORS WAS SCHEDULED FOR 4/1/053 4 SITE Qa MEMO ISSUE 0 EMPHASIZING PROJECT 04).
REGION 385 INSPECTION wAS DOCiMENTED IN REP 0HT
- 40. 50-456/850218 50-457/85022 8
'" t.
el O.
-O F W -
850405 CLOSED SYSTEM -
HECORD CHANGED - 85091T ENTERED SYSTEM i
.A L L E G A.T I' O N M A NA GEM EN T SYSTEM ALLEGATION, NUMBER - RIII-85-A-0072 RUN DATE: 850903 DOCKET / FACILITY / UNITS 05000456 / dRAIDWOOD 1
/ 'l DOCKET / FACILITY / UNIT: 05000457 / 3RAIDWOOD 2
/2 DOCKET / FACILITY / UNIT
/
/
00CKET/ FACILITY / UNIT
/
/
ACTIVITY TYPES - REACTOR-MATERIAL L'ICENCES -
CONSTRUCTION
' FUNCTIONAL AREAS DESCRIPTION - 1. LK COMSTOCK IS MORE CONCERNED WITH INSPECTION QUANTITY THAN QUALITYl 2. UNQUALIFIED COMSTOCK QC SUPERVISORI 3. COM-STOCK QC SUPERVISOR INTIMIDATES INSPECTORSI 4 ONE COMSTOCK CONCERNS -
IN'3PECTOR CLOSED OUT 93 HANGER INSPECTIONS IN 1 DAYI 5. GA 9
INSPECTOR CLOSES OUT NONCONFORMANCE REPORTS WITHOUT FIELD IN SPECTIONS 6. QUALITY FIRST IS INEFFECTIVEl
- 7. EMPLOYMENT DIS CRIMINATIONI 8.
INSUFFICIENT INSPECTION.STAFFI CONT IN REMAK SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 850329 BY - CH wEIL
/ R3 ACTION OFFICE CONTACT - CC WILLIAMS
- (FTSl388-5598 SAFETY SIGNIFICANCE - UNKNOWN
.80ARD NOTIFICATION - YES STATUS - OPEN SCHED COMPLETION - 851101 DATE CLOSED -
ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
01 ACTION - NO 01 REPORT NUMBER -
-REMARKS - ALLEGATION DESCRIPTION CONTINUEDI 9.
HANGERS ARE NOT SUILT TO DRAWINGS, JUST AS-8UILT.
ALSO SEE ATS NO. RIII-85-A-00586 RIII-85-A-00628 R I '. I A-0067 AND RIII-85-A-0068.
24 L.K. COMSTOCK INSPECTORS CAME TO RESIDENT INSPECTORS OFF-
' ICE TO AIR GENERAL GRIEVANCE OF COMSTOCK~ MANAGEMENT PUSHING INSPECTOR PRODUCTIVITY AT THE COST OF INSPECTION QUALITY. 13 0F THE 24 COMSTOCK INSPECTORS WERE-TELEPHONICALLY INTERVIEW-ED DURING THEIR LUNCH PERIOD ON 3/29/85. COMMONWEALTH EDISON COMPANY WAS INFORMED OF THE ALLEGATIONS ON 3/29/85 AND INITIATED ACTION PLAN (1. MET WITH COMSTOCK SITE MANAGE-MENTI 2. OC' SUPERVISOR IN QUESTION WAS ADMINISTRATIVELY RE-
~~ () b b b 2 ~~
HOVED FROM HIS POSITIONI 3. MEETING WITH COMSTOCK INSPECTORS WAS SCHEDULED FOR 4/1/858 4 SITE 04 MEMO ISSUED EMPHASIZIN IS W M D5 " a C&M P RE g N] S g PEC{I0N PR ENTERED SYSTEM - 850405 CLOSED SYSTEM -
RECORD CHANGED - 850822 j
1
.m
A LLLGA I10N M AN A 6EM ENT 5 YSTEM CLLEGATION NUMBER - H111-65-A-00id RUN DATE: 850731
~
UUCKET/ FACILITY / UNIT 65a00456 / ORAIDw000 1
/ 1 00CKET/ FACILITY / UNIT 05000457 / dRAIDwo0D 2
/ 2 00CKET/ FACILITY / UNIT '
~
/
/
OUCKET/ FACILITY / UNIT
/
/
ACTIVITY TYPES - REACTOR MDTERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS DESCRIPTION - 1. LK COMSTOCK IS MORE CONCERNED WITH INSPECTION QUANTITY THAN QUALIIYI
ONE COMSTOCK
~
CONCtRNS -
INSPECTOR C60 SED OUT 93 HANGER INSPECTIONS IN 1 OAYI 5. QA 9
INSPECT 0H CLOSLS OUT NONCONFORMANCE' REPORTS w!THOUT FIELD IN SPECTIONI 6. QUALITY FIRST IS INEFFECTIVEl 7. fMPL YAENT DIS CHIMINATIONI
- 8. INSUFFICIENT INSPECTION STAFFI CONT IN REMAK S!URCL - CONTRACTOR EMPLOYEE
" CONFIDENT - NO RECE!VED - 850329 6Y - CH wEIL
/ R3 (FTS)388-5598 t.CTION OFFICE CONTACT - CC WILLIAMS SIFETY SIGNIFICANCE - UNKNOWN dUARD NOTIFICATION - YES
~
~
IlOI STATUS - OPEN SCHED COMPLETION - 850$sar DATE CLOSED -
ALLEGATION SUBSTANTIATtD -
ALLEGER NOTIFIED -
01 ACTION = NO 01 RLPORT NUMBER -
REMARKS - ALLEGATION DESCRIPTION CONTINUED 3 c), HANGERS ARE NOT uu!LT To OHAulNGS, JUST AS-BUILT.
ALSO SEE ATS NO. R111-85-A-0058L RIII-85-A-00628 RIII-85-A-0067 AND RIII-85-A-0068.
24 L.K. COMSIOCK INSPECTORS CAME TO RESIDENT INSPECTORS OFF-ICE TO AIR GENERAL GRIE9ANCE OF COMSTOCK MANAGEMENT PUSHING INSPECTOR PRODUCTIVITY AT THE COST OF INSPECTION Q0ALITY. 13 0F THE'24 COMSTDCK INSPtCTORS WERE TELEPHONICALLY INTERVIEW-ED DURING THEIR LUNCH PERIOD ON 3/29/85. COMMONWEALTH EDISON COMPANY WAS INFORMED OF THE ALLEGATIONS ON 3/29/85 AND INITIATED ACTION PLAN (1. MET WITH COMSTOCK SITE MANAGE-MENTS 2. OC SUPERVISOR IN QUESTION WAS ADMINISTRATIVELY RE-MOVED FROM HIS POSITIONI 3. MEETING w!TH COMSTOCK' INSPECTORS WAS SCHEDULED FOR 4/1/858 4. SITE QA MEMO ISSUED EMPHASIZING
-C39 60d -
PROJECT QA).
REGION 3fS INSPECTION'IS IN PROGRESS.
ENTERED SYSTEM - 850405 CLOSED SYSTEM -
RECORD CHANGED - 850610
OLLEGA T ION NANA 0EM EN T SYSTEM ALLEGATION' NUMBER - RIII-85-A-0072 RUN DATE: 850701 DOCKET / FACILITY / UNITS 05000456 / ORAIDWOOD I
/I DOCKET / FACILITY / UNIT: 05000457 / SRAIDWOOD 2
/2 DOCKET / FACILITY / UNIT
/
/
U0CKET/ FACILITY / UNIT
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS DESCRIPTION - 1. LK COMSTOCK IS MORE CONCERNED WITH INSPECTION QUANTITY THAN QUALITYI 2. UNQUALIFIED COMSTOCK QC SUPERVISOR 8 3. COM-STOCK QC SUPERVISOR INTIMIDATES INSPECTORSI 4.
ONE COMSTOCK CONCERNS
- INSPECTOR CLOSED OUT 93 HANGER INSPECTIONS IN 1 DAYI 5. QA 9
INSPECTOR CLOSES OUT NONCONFORMANCE REPORTS WITHOUT FIELD IN SPECTIONI 6. QUALITY FIRST IS INEFFECTIVEI T. EMPLOYMENT DIS CRIMINATIONS 8. INSUFFICIENT INSPECTION STAFFI CONT IN REMAK SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 850329 BY - CH WEIL
/ R3 ACTION OFFICE CONTACT'- CC WILLIAMS O PINJ (FTS1388-5598
. SAFETY SIGNIFICANCE - UNKNOWN 80ARD NOTIFICATION - YES STQTUS - OPEN SCHED COMPLETION - 850628 DATE CLOSED -
ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
O! ACTION - NO OI REPORT NUMBER =
REMARKS - ALLEGATION DESCRIPTION CONTINUED 8 MANGERS ARE NOT BUILT TO DRAWINGSo JUST AS-80!LT.
if(
ALSO SEE ATS No. RIII-85-A-00588 RIII-85-A-00628 RIII-85-A-006T AND RIII-85-4-0068.
- l 24 L.K. COMSTOCK INSPECTORS CAME TO RESIDENT INSPECTCRS OFF-ICE TO AIR GENERAL GRIEVANCE OF COMSTOCK MANAGEMENT PUSHING INSPECTOR PRODUCTIVITY AT THE COST OF INSPECTION QUALITY. 13 0F THE 24 COMSTOCK INSPECTORS WERE TELEPHONICALLY INTERVIEW-I ED DURING THEIR LUNCH PERIOD ON 3/29/85. COMMONWEALTH i.
EDISON COMPANY WAS INFORMED OF THE ALLEGATIONS ON 3/29/85 AND INITIATED ACTION PLAN (1. MET WITH COMSTOCK SITE MANAGE-MENTS 2. GC SUPERVISOR IN QUESTION WAS ADMINISTRATIVELY RE-MOVED FROM HIS POSITIONI 3. MEETING WITH COMSTOCK INSPECTORS WAS SCHEDULED FOR 4/1/858 4. SITE QA MEMO ISSUED EMPHASIZING PROJECT QA).. REGION 3'S INSPECTION IS IN PROGRESS.
ENTERED SYSTEM - 8S0405 CLOSED SYSTEM -
RECORD CHANGED -- 850610
ALLEGA T I 'O N M ANAGEM EN T SY STEM ALLEGATI,0N NUMBER - RIII-85-A-00T2 RUN DATE: 850530 GOCKET/ FACILITY / UNITS 05000456 / oRAIDWOOD 1
/ I DOCKET / FACILITY / UNITS 0500045T /'dRAIDw000 2
/ 2 DOCKET / FACILITY / UNITS
~
/
/
DOCKET / FACILITY / UNITS
/
/
OCTIVITY TYPES - REACTOR f
MATERIAL LICENCES -
FUNCTIONAL AREAS CONSTRUCTION DESCRIPTION - 1. LK COMSTOCK IS MORE CONCERNED WITH INSPECTION QUANTITY THAN QUALITYI 2. UNQUALIFIED COMSTOCK QC SUPERVISORI 3. COM.
STOCK QC SUPERVISOR INTIMIDATES INSPECTORSI 4.
ONE COMSTOCK CONCERNS -
INSPECTOR CLOSED OUT 93 HANGER INSPECTIONS IN I DAYI 5. QA 9
INSPECTOR CLOSES OUT NONCONFORMANCE REPORTS WITHOUT FIELD IN SPECTIONI 6. QUALITY FIRST IS INEFFECTIVEl T. EMPLOYMENT DIS CRI41NATIONI 8.
INSUFFICIENT INSPECTION STAFF 8 CONT IN REMAK SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 850329 BY - CH WEIL
/ R3 (FTS)388-5598 CCTION OFFICE CONTACT - CC WILLIAMS SCFETY SIGNIFICANCE - UNKNOWN WOARD NOTIFICATION - YES STATUS - OPEN SCHE 0 COMPLETION - 850628 DATE CLOSED -
ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
01 ACTION - NO DI REPORT NUMdER -
1EMARKS - ALLEGATION DESCRIPTION CONTINUEDI HANGERS ARE NOT BUILT'TO DRAW!NGS, JUST AS-8UILT.
ALSD SEE ATS NO. RIII-85-A-00588 RIII-85-A-00628 RIII-85-A-006T AND RIII-85-A-0068.
24 L.K. COMSTOCK INSPECTORS CAME TO RESIDENT INSPECTORS OFF-ICE TO AIR GENERAL GRIEVANCE OF COMSTOCK MANAGEMENT PUSHING INSPECTOR PRODUCTIVITY AT.THE COST OF INSPECTION QUALITY. 13 0F THE 24 COMSTOCK INSPECTORS WERE TELEPHONICALLY INTERVIEW-ED DURING THEIR LUNCH PERIOD ON 3/29/85.- COMMONWEALTH EDISON COMPANY WAS INFORMED OF THE ALLEGATIONS ON 3/29/85 AND INITIATED ACTION PLAN (I. MET WITH COMSTOCK SITE MANAGE-MENTI 2. GC SUPERVISOR IN QUESTION WAS ADMINISTRATIvCLY RE=.
MOVED FROM HIS POSITIONI 3. MEETING WITH COMSTOCK INSPECTORS 1mfe.w'haq 7M hr0 $Pdd OP bJ WAS SCHEDULED FOR 4/1/858 4 SITE GA MEMO ISSUED EMPHASIZING PROJECT QA).
ENTERED SYSTEM - 850405 CLOSED SYSTEM -
RECORD CHANGED - 850422
m_
m
_ ~. _ _ _
A L L E.G A T'I O N M A N A G.L M EN T SYSTEM ALLEGA. TION NUMBER - RIII-85-A-0072 RUN UATE: 850502 DOCKET / FACILITY / UNIT: 05000456 / 8RA10 WOOD I
/I 00CKET/ FACILITY / UNIT 8 05000457 / WRAIDWOOD 2
/2 00CKET/ FACILITY / UNIT 8
/
/
t' DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR
' MATERIAL LICENCES -
'/*
FUNCTIONAL AREAS. -. CONSTRUCTION DESCRIPTION - I. LK COMSTOCK IS MORE CONCERNED WITH INSPECTION QUANTITY THAN QUALITYI 2. UNQUALIFIED COMSTOCK QC SUPERVISORI 3. COM-STOCK QC SUPERVISOR INTIMIDATES INSPECTORSI 4.
ONE COMS10CK CONCERNS -
INSPECTOR CLOSED OUT 93 HANGER INSPECTIONS IN I DAYI 5.'OA 9
INSPECTOR CLOSES OUT NONCONFORMANCE REPORTS w!THOUT FIELD IN SPECTIONI 6. QUALITi FIRST IS INEFFECTIVEl T. EMPLOYMENT DIS SOURCE - CONTRACTOR EMPLOYEE' STAFFI CONT IN REMAK CRIMINATIONS 8.
INSUFFICIENT INSPECTION CONFIDENT - NO RECEIVED - 850329 8Y - CH WEIL
/ R3 ACTION OFFICE CONTACT - CC WILLIAMS (F TSl 388-5598 SAFLTY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - YES STATUS - OPEN SCHED COMPLETION - 850628 DATE CLOSED -
1 CLLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
I 01 ACTION
- NO 01 REPORT NUMdER =
i REMARKS - ALLEGATION DESCRIPTION CONTINUEDI HANGERS ARE NOT BUILT TO DRAWINGS, JUST AS-BUILT.
ALSO SEE ATS NO. RIII-85-A-00588 RIII-85-A-00628 RIII-85-A-l 006T AND RIII-85-A-0066.
24 L.K. COMSTOCK INSPECTORS CAME TO RESIDENT INSPECTORS OFF-ICE TO AIR GENERAL GRIEVANCE OF COMSTOCK MANAGEMENT PUSHING' l
INSPECTOR PRODUCTIVITY AT THE COST OF INSPECTION QUALITY. 13 4
'0F THE 24 COMSTOCK INSPECTORS WERE TELEPHONICALLY INTERVIEW-ED OURING THEIR LUNCH PERIOD ON 3/29/85. COMMONWEALTH EDISON COMPANY WAS INFORME0 0F THE ALLEGATIONS ON 3/29/85 1
AND INITIATED ACTION PLAN (I. MET WITH COMSTOCK SITE MANAGE-MENTI 2. QC SUPERVISOR IN' QUESTION WAS ADMINISTRATIVELY RE=
MOVED FROM HIS POSITIONI 3. MEETING WITH COMSTOCK INSPECTORS i
WAS SCHEDULED FOR 4/1/858
- 4. SITE QA MEMO ISSUED EMPHASIZING
,a p,.g ass s po i,/
PROJECT GA). ;{(ppuva s ENTERED SYSTEM - 850405. CLOSED SYSTEM -
RECORD CHANGED -- 850422
A LLEGA T ION M ANAGEM EN T SYSTEM ALLEGAT ro$ NUMBER - RIII-85-A-00T2 RUN DATE: 85040S DOCKET / FACILITY / UNIT 05000456 / dRAIDw00D I
/ 1.
DOCKET / FACILITY / UNITS 0500045T / WRAIDWOOD 2
/2 DOCKET / FACILITY / UNITS
/
/
00CKET/ FACILITY / UNITS
/
/
ACTIVITY TYPES - REACTOR REaCTCC MATERIAL LICENCES -
CONSTRUCTION FUNCTIONAL AREAS UESCRIPTION - 1. LK COMSTOCK IS MORE CONCERNED WITH INSPECTION QUANTITY THAN QUALITYI 2. UNQUALIFIED COMSTOCK QC SUPERVISORI 3. COM-STOCK QC SUPERVISOR INTIMIDATES INSPECTORSI 4.
ONE COMSTOCK CONCERNS -
INSPECTOR CLOSED OUT 93 HANGER INSPECTIONS IN I DAYI 5. QA INSPECTOR CLOSES OUT NONCONFORMANCE REPORTS WITHOUT FIELD IN 9
SPECTIONI 6. QUALITY FIRST IS INEFFECTIVEl T. EMPLOYMENT DIS CRIMINATIONS 8.
INSUFFICIENT INSPECTION STAFFI CONT IN REMAK SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 850329 SY - CH WEIL
/ R3 (FTS)388-5590 ACTION OFFICE CONTACT - wL FORNEY SOFETY SIGNIFICANCE - UNKNOWN BOARD NOTIFICATION - YES STATUS - OPEN SCHED COMPLETION - 850628 OATE CLOSED -
ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
OI ACTION = NO O! REPORT NUM8ER -
REMARKS - ALLEGATION DESCRIPTION CONTINUEDI HANGERS ARE NOT BUILT TO DRAWINGS, JUST AS-8UILT.
ALSO SEE ATS NO. RIII-85-A-00583 RIII-85-A-00628 RIII-85-A-006T AND RIII-85-A-0068.
24 L.K. COMSTOCK INSPECTORS CAME TO RESIDENT INSPECTORS OFF-ICE TO AIR GENERAL GRIEVANCE OF COMSTOCK MANAGEMENT PUSHING 13 INSPECTOR PRODUCTIVITY AT THE COST OF INSPECTION QUALITY'.
0F THE 24 COMSTOCK INSPECTORS WERE TELEPHONICALLY INTERVIEW-ED DURING THEIR LUNCH PERIOD ON 3/29/85. ' COMMONWEALTH i EDISON COMPANY WAS INFORMED OF THE ALLEGATIONS ON 3/29/85 1
AND INITIATED ACTION PLAN (1. MET WITH COMSTOCK SITE MANAGE-MENTI 2. QC SUPERVISOR IN QUESTION WAS ADMINISTRATIVELY RE-MOVED FROM HIS POSITIONI 3. MEETING WITH COMSTOCK INSPECTORS WAS SCHEDULED FOR A/1/853 4. SITE 04 MEMO ISSUED EMPHASIZING PROJECT QA).
,79pgoFjkpAS
.M90RP? T0iREW10P;0 PAPS 0551BICITYa0F7 BOARDENOTIRICATION. OlhA.).
wp g/g ENTERED SYSTEM - 850405 CLOSED SYSTEM -
RECORD CHANGED - 850405
.