ML20205C119

FOIA Request for Listed Documents Re QC Inspector Reinsp Program

ML20205C119
Person / Time
Site:	Byron
Issue date:	06/16/1988
From:	Murphy M AFFILIATION NOT ASSIGNED
To:	NRC
References
FOIA-88-345 NUDOCS 8810260396
Download: ML20205C119 (7)

Text

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1750 N. Mohawk Ave.

Apt. 406 Chicago, II. 60614 June 16, 1988 LREEDOM 0F INFORMATION Director, Of fice of Administration "% ACT REQUES:

U. S. Nuclear Regulatory Commission Washington, DC 20555

'g .g g J g gu e/ 6 .u-n RE: FREEDOM OF INFORMATION ACT REQUEST Dear Sirt I would like to obtain some in80emation related to the Byron Plant.

In accordance with Title 10, Code of Federal Regulations, Part 9, please provide copies of the documents listed on the attached.

I am willing to pay the charges related to copying the documents requested. Please contact see at (312) 266-2139 if a deposit is required, or if there are any 4uestions.

Thank yc u for your assistance.

Sincerely, -

(W /

Michael u ,y cc: Bruce A. Berson, Esq.

NRC Region III Counsel U.S. Nuclear Regulatory Commission - Region III 799 Roosevelt Road Glen Ellyn, Il 60137 8810260396 FOIA 000616 PDR ppg MURPHY 88-345

9 Freedom Of Information Act Recuest List of Documents Requested - Page 1 I_._ INFORMAT_I_Orj RELATED TO THE OUALITY CONTROL INSPECTOR REINSPECTJON PROGRAM _(0_CIRP),AT_BYR_ON A. Provide inspector notes, work papers, internal NRC correspondence, minutes of meetings between NRC. personnel and Edison personnel or Edison contractor personnel, and minutes of meetings within the NRC, related to the items noted in the inspection reports listed below. To assist the NRC, this list includes the inspection numbers, the dates of the inspection, the inspector (s) conducting the inspection, the NRC person who appr oved the report, and the report page number (s) where the item of interest is discussed. All Docket Numbers are 50-454/82-05 and 50-455/82-04.

A1. Inspection Report 78-02/78-02 -

Pages 3 and 4 Itee 1, subitem b, related to the determination of minimum technical and physical requirements for qualification as a Hatfield OC inspector.

Date Inspection Conducted: April 11-14, 1978 Inspector G.F. Maxwell Approved by: R.L. Spessard A2. Inspection Report 78-04/78 Page 16,Section IV, Item 1, subitem f, related to Hunter DC inspector certifications.

Date Inspection Conducted: May 24-25,1978 Inspector: J.H. Neisler Reviewed by: D.W. Hayes A3. Inspection Report 78-07/78 3 items:

a) Appendix A, Pages 1 and 2 related to the Hatfluid and Reliable lack of a prescribed Edison approved instruction or procedure for meeting the intent of ANSI N45.2.6-1973.

b) Page 7 of the inspection report related to the closure of unresolved item 78-04-03. 1 I

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Freedom Of Information Act Request List of Dccuments Raquested - Page 2 c) Pages 19 and 20 of the inspection report Section III Item 2, related to Qualification and Training of Electrical Inspection Personnel.

Both subitems a and b.

Date Inspection Conducted: August 8-10, 1978 Inspectors: J.H. Neisler, J. Konklin, K. N aidu, G.F. Maxwell, H.M. Wescott.

Approved by: D.W. Hayes and R.L. Spessard A4. Inspection Report 79-03/79 2 items:

a) Page 3 of inspecticn report, related to closure of 78-07-06.

b) Page 8 of Section I, Item 2, subitem et, related to the qualification as QC field inspectors to ANSI N 45.2.6 of PTL and Midway personnel.

Date Inspection Conducted: February 7-9, 1979 Inspectors: F.C. Hawkins, G.F. Maxwell and V.F.

Suermann Approved by: D.W. Hayes A5. Inr.pection Report 79-14/79 2 items:

I a) Page 1 of Appendix A, Item 1, subitems a,b and ,

c and Section III Item 2 on pages 18-22 of the  !

inspection report related to Hunter, Blount and Hatfield QC Inspector qualification and I certification practices and procedures.

b) Documentation provided to the inspection team by J. Neisler, NRC Inspector at LaSalle.

Date Inspection Conducted: September 11 - 2 8, 1979 Inspectors: J. Konklin, G.F. Maxwell, J.F.

Suermann Approved by: C.C. Williams l

A 6. Inspection Report 00-01/80 2 items: -

l a) Page 2 of inspection report related to the closure of 79-14-21 I

F eedom Of Information Act Request List of Documents Requested - Page 3 b) Pages 3-5 Item 2 related to the follow-up to Inspection 79-14, to examine corrective actions in the areas of procedure revisions, documentation and implementation of existing pr ocedures for qualification and certification of contractor DC inspectors. (Unresol ved item 80-01-01 resulted from this review.)

Date Inspection Conducted: January 16-17, 1 980 Inspector: J.E. Konklin Approved by: C.C. Williams A7. Inspection Report 80-08/80-07 -

Page 2 of the inspection report related to the closure of unresolved item 80-01-01.

Date Inspection Conducted: May 8-9, 1980 Inspector: C.E. Jones Approved by: C.C. Williams A B. Inspection Report 81-18/18 2 items:

a) Page 3 Item 3 subitem a.4 related to Blount personnel certification / qualification records.

b) Page 4 Item 3 subitem b.2 related to Hatfield personnel certification / qualification.

Date Inspection Conducted: October 5-34 1981 4 Inspectors W. Forney  ;

Approved by: D.W. Hayes l

l A9. Inspection Report 82-05/82 Pages 2-3 of Appendix A 1 and pages 45-67 or the report, related to DC Inspector '

ef fectiveness and contractor DC inspector qualifications.

Date Inspection Conducted: March 29-31 April 1-4, May 11, 1982 Inspectors: D.H. Danielson, J.M. Peschel, R.S. Love, H.M.

Westcott, E.H. Nightingale, W. Forney (SRI Byron), P.

Keshiritan (IE Headquarters)

Approved by: D.H. Danielson

Freedom Of Information Act Request List of Documents Requested - Page 4 i B. Internal NRC correspondence, meeting minutes or work papers regarding Edison's August 17, 1981 response to generic letter 80-01 related to DC Inspector personnel certification and qualification requirements as defined by ANSI N45.2.6-1978.

C All meeting minutes, notes, or internal NRC correspondence relating to the following meetings

- Informal meetings conducted at the Byron site during the period from April 14 to June 9, 1982 between W. Forney and Edison site personnel to establish minimum certification and qualification requirements for contractor DC inspectors at Byron in response to inspection 50-454/82-05 and 50-455/82-04 findings.

Informal meetings conducted at the Byron site during the period from September 22, 1982 to December 13, 1982 between W. Forney and R. Tuetken to develop an approach to demonstrate the adequacy of pr eviously performed inspections in response to inspection 50-454/82-05 and 50-455/82-04 findings related to OC inspector qualifications.

Informal meetings conducted at the Byron site during the period from February 28 to March 10, 1983 between W. Forney, R. Tuetken and R. Klingler to establish conservative bias to the reinspection sample at Dyron 1.) response to the findings in inspection report 50-454/82-05 and 50-455/82-04.

December 13, 1982 Re-exit meeting on inspection 50-454/82-05 and 50-455/82-04 inspection findings. Attended by: Little, Danielson, Forney and Connaughton (NRC).

October 26, 1982 meeting between NRC and Edison personnel i to discuss Edison response to inspection report 50-454/82-05 l and 50-455/82-04 at Byron.

- January 14, 1983 meeting at NRC of fices in Glen Ellyn, IL to discuss Edison proposed reanalysis (formula) approach to qualification and certification of DC inspectors. B. Davis and W. Fornuy present for NRC.

- January 25, 1983 meeting between NRC and Edison regarding DC inspector qualifications. Jim Taylor and Terry Harpster of the NRC present.

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Freedom Of Information Act Request List of Documents Requested - Page 5 I

- January 26, 1983 internal NRC meeting at I&E Headquarters in Bethesda, MD attended by Region III Director and staff, 1&E Director of OA and Safeguards and Inspection programs and staff. Meeting focused on corr ective actions required from Edison to address NRC concerns.

- February 3, 1983 meeting between NRC and Edison held at the NRC oHices an Glen Ellyn, IL to discuss a proposed sampling plan for reinspwction at Byron.

- February 9, 1983 meeting between Edison and tF<C personnel (Knop and Hayes) to resolve final items of negotiations reg.arding corrective actions at Byron.

- February 11, 1983 meeting between Edison and ;#<C personnel (Knop, Forney, Hayes) to complete negotidions regarding reinspection program at Byron.

D. All inspector notes, meeting notes, work papers and internal NRC correcapondence related to the following inspec tions verif ying proper implementation of the revised certification and qualification procedures and tc ensure that OCIRP was being conducted in accordance with the program approved by the NRC 3-03/83-02 in late February 1983; 83-13/83-11 in March 1983; 83- l 15/83-13 in late March 1983; 83-16 in early April 1983: 83-26/83-19 in June 1983: 83-39/83-29 in August 1983; 83-37 in August and September 1983; 83-38/83-28 in August 1983; 84-02/84-02 in January 1984 84-05/84-04 in January and February 1983; 84-13/84-09 in April 1984.

E. All internal NRC correspondence, work papers and meeting minutes pertaining to the February 22, 1983 special SALP evaluation to review Edison corrective actions in response to the findings of inspection report 50-454/82-05 and 50-455/82-04 at Byron.

F. All correspondence, inspector notes, s',ocumentation of telephone conversations, and meeting minutes rulated to discussions within i the NRC ( both Region III and Headquarters } regarding QC inspector  !

qualifications deficiencies noted by the NRC at Byron, as well as the corrective acticns proposed by Edison to resolve Violation 2 1 of inspection reports 50-454/82-05 and 50-455/82-04. l I

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e Freedom Of Information. Act Request List of Documents Requested - Page 6 G. All documentation that reflects the NRC's position on the implementation of ANSI /ASME' N45.2.6 -1978 for QC inspector qualifications, during the period from .lanuary 1980 to the NRC acceptance of the OCIRP program in March 1983.

l H. Docuuientation of any internal NRC reviews, meetings or correspondence related to the NRC consideration of Edison proposed approaches to verifying the adequacy of previously performed inspections and the qualification and certification of on-site and of f-site QC inspector personnel at Byron.

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