ML20205T531

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Forwards Chronology of Events Re Development of Reinsp Program,Per H Myers Request.Licensee 840112 Summary Rept Transmitted Under Separate Cover
ML20205T531
Person / Time
Site: Byron, 05000000
Issue date: 01/20/1984
From: Norelius C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Kent S
NRC OFFICE OF CONGRESSIONAL AFFAIRS (OCA)
Shared Package
ML20205S388 List:
References
FOIA-88-344 NUDOCS 8811140277
Download: ML20205T531 (7)
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! i 8 ,[p.es Uts4TEo STATES NUCLE A3 REGULATORY COMMIS$10N i

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r NEMOBJutDUM P0tt S. K. East. Office of Congressional Affairs l FRON: C. E. Morelius. Director. Division of Project and Resident Programs. Region III  ;

i SUkJECT: BTRON REltSPACTION FROGRAM l 5 In response to the request you received from Dr. Neary Myers. I en attaching a chronology of events relating to the development of the reinspection progran ,

at Byron. Some documents which may not be part of the record in the PDR are ,

included in the attachment for your information and use. I understand that i you will obtain the documents which are in the PDR. The licensee's summary report dated January 12. 1984, has been tranesitted to you under separate cover.

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> Please let me know if you need additional information.

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C. E. Morelius. Director l

Division of Project and i Resident Programs u

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Attachment:

As Stated

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) cc w/ attachments j J. C. Keppler. 1111

. A. 5. Davis, RIII  ;

3 R. L. Spessard. R111

! W. Dircks. EDO -

I M. Denton NRR

] R. DeYoung. IE G. Cunningham. ELD

l C. Kammerer. CA /

SRI. Byron Site V l .

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! I i 8811140277 001013 i l

l PDR FOIA 4 MURPHYO8-344 PDR l

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CHROWOLOGY OF REINSPECTION p10CIAN i

/ NEC Inspection Report 454/82-051 455/82-04 (March 29 - l 4

06/24/82 May 11. 1982) .

I 1 I l Special safety inspection - special team inspection to i

assess the adequacy of certain. aspects of the quality I

assurance / construction activities at the Byron Station.

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) / Noncompliance 82-05-19 identified as Ites #2 of the [

( Appendix to IR 82-05 identified certain contractor QA/QC ,

supervisors and inspectors were not adequately qualified and/or trained to perform safety-related inspectica i functions.

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j The forwarding letter requested that Ceco describe the [

) action taken or being taken to assure thatt (1) other s

! quality control inspectors are properly trained and certified. (2) quality control inspectors working for  !

contractors that have completed safety-related work and l l

no longer have persernel onsite were properly trained i

and qualified to perfo.it the inspection functions assigned and (3) inspections performed by quality coatrEl inspectors r l ( r that were improperly trained and qualified were valid.

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  1. CBCo letter Stiede to Keppler dated 7/30/82. Provided

( #07/30/82 i the initial response to NRC retarding corrective actions to the itosa of noncompliance identified in

( . i In 82-05. .

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L Vh9/02/82 Ceco letter Traan to Kappler dated 9/02/82. Provided b

i a schedule for issuing procedures and perforetag retraining in support of actions outlined in the l Ceco letter of 7/30/82.

i NRC letter Norelius to Esed dated 9/22/82. Provided I

/09/22/82 i j NRC consente rejecting the CBCo sospense letter dated J

j 7/30/82. The EtC requested addittomal information. .

I i 10/19/82 Ntc Latter Spessard to Reed dated 10/19/82. Confirming  ;

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! ocheduled meeting to be held on 10/26/82 to discuss Ceco response to 82-05.

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} 10/26/82 Meetian Region 111/CICo 10/26/82. To discuss the {

CBCo response to 82-05 for veld procedures. cable 1

i i pulling and inspector qualifications. ,

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'(1/05/82 Ceco letter Stiede to Kappler dated 11/05/82. Provided l 3 (

additional information regarding corrective actione .

l I I takaa in response to moscompliance 82-05-19.  !

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/11/30/82 NRC letter Forney to Daniulson. NRC. Documented Byron

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Rasident Inspector Office concerns with the corrective actione proposed in the Ceco letter of 8/1'//82. Cop}

r/ attached. .

12/13/82 Meetina Ceco /NRC at lyton Site. Held to discuss the 1

inadequacies of previous Ceco submittals and to discuss a proposed resolution to 82-05-19.

/12/21/82 NRC letter Worelius tu Reed dated 12/21/82. Provided rejection of the 11/05/82 Ceco submittal. Documented the 12/13/82 seating at Byron. Documented understanding  :

that additional information would be provided by Ceco in 1 I 20 days.

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i 01/26/83 Meetina Region 111 Staff /1&E. See 2/15/83 trip report l

for details.

q r#02/15/83 Trip Report Morelius to Kappler dated 2/15/83. Documented t

the results of a 1/26/83 meeting in Bethesda between ,

l L Region III Staff and Director.1&E Division of Quality i

, Assurance. Safeguards and Inspection Programa and members )

, of his staff. The meeting was held to discuss the guestion of corrective actions to be required of Ceco regarding a finding of uncertified QC inspectors of various contractors i

p/ at the Byron Site (52-05-19). Copy attached.

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9 Meetina at NRC Region III Offices with CECO on 2/15/83 to

( 02/15/83 discuss CECO's pr0 posed Byron reinspection program. The meeting wee not documented but led to the Ceco letter p

l Stiede to Keppler dated 2/23/83 (see below). A copy of.

I [the Ceco handout at the meeting is attached.

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/02/23/83 Ceco letter Stiede to'Esppler dated 2/23/83. Provided revised response to 82-05-19 which detailed a revised plan to satisfy NRC concerns identified in the NRC  ;

letters of 6/24/82 and 9/22/82.

l l 03/11/83 Resident Inspection Office submitted names to Ceco of l 4

j additional inspectors to be reviewed under the reinspection '

I program. Documented in a handwritten note in the Byron I resident inspector's file at the Byron Site.  ;

r I 06/28/83 (l'de,) WRC Inspection Report 50-454/8 b26 (June 7-10, 1983).

Documented the results of a special inspection to review I the overall status of the reinsp<ction program and the i

! specific status of the program for certain key contractors l i

I resulting free findings identified in NRC Inspection I

Report 82-05.

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_NRC Inspection Report No. 50-454/J3-34 50-455/83-28.

09/01/83 h lt) '

Documents discussions with Ceco site personnel conceratag problems Eatfield was having in retrieving cri41aal weld inspection records for QC visual weld inspectors whose .

work was selected for reinepection, i

  1. 09/22/83 _ Meetina at the Byron Site between NRC Region 111 and Ceco to discuss status of the reinspection program. Copy of handouts at the meeting are attached.

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09/29/83 ($lt) Inspection Report No. 50-454/83-37. Documents WRC Region 111 inspector review of reinspection program ,

ongoing work.

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4 v'10/28/83 CECO letter De1 George to Kappler dated 10/28/83 provided  ;

the preliminary report of reinspection program dated <

10/28/83. ,

i 11/10/83 Meetism NRC Region and Resident laspectors. Discussed f t

4 results of Region and Resident taspection personnel i l

review of the Ceco preliminary report of 10/28/83.

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\ Diecueeed N 11/10/83 /D' L%tir>)CenterenceCallWRC/De1GeorgeandTrmm.

Region III review of the CBCo preliminary report of 10/28/83. Specific conceras discussed were

1. Use of Ceco Level 111 overview of reinspection 1

program findings.

I 2. Need for tabulattom of reinspection results by weld attribute / area.

I 3. Need for evaluation by inepection activity.

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, /18/83 NRC letter spessard to need dated 11/18/A3. Provided .

written cosenente to CBCo on the preliminary report of i.

) the reinspection program attached to the 10/28/83 l  ! CICo letter. Also addressed items discussed during 1

l the 11/10/83 conference call.

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i 12/28/81 (Fde.) WRC !asoection Resort 50-454/8h39. Documente NRC j Region III inspector renewe and verification i inspections of tha ongoing Ceco reinspection program.

l 01/12/84 Ceco letter De1 George to Keppler dated 1/12/84 Provided a summary report of the actions taken to verify the adequacy of Qr: inspections performed during l construction at Byrea in response to b2-05-19.

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