ML20214C318

Intervenor Exhibit I-ROREM-230,consisting of 830317 Memo Reiterating Instructions for Issuance of Assignments,In Response to Problems W/Lack of Insp Records for Work Performed by Lk Comstock Engineering QC Inspectors

ML20214C318
Person / Time
Site:	Braidwood
Issue date:	12/04/1986
From:	Corcoran T COMSTOCK ENGINEERING, INC.
To:	Kast M, Saklak R COMSTOCK ENGINEERING, INC.
References
83-03-17-02, 83-3-17-2, OL-I-ROREM-230, NUDOCS 8705200654
Download: ML20214C318 (1)

Text

/2$,em- 2 36 lMr 22J PM ~7^

(5us roca

( L. K. COMSTOCK ENGINEERING COMPANY?lNyy 13 A8 M0 Memorandum cr; To:

l Mike Kast/ Rick Saklak 00cc. y ,

OHice. Braidwood p ,,g . T. F. Corcoran subject: Supervision Responsibilities Date: 3-17-83 CONTROL NO: 83-03-17-02 Due to previous problems for not having inspection records for -

work performed by LKCE QC Inspectors, the following repeat instructions are to be strictly adhered with, in order to prYvent problems.

I. Issue installation reports to Inspectors by specific quantities.

Count return filled out. completed Inspector's reports prior to continued issuance of any more assignments.

EXAMPLE: Issue 10 assignments - receive 10 back, THEN and ONLY THEN issue 10 new assignments.

Under NO condition assign new work without having objective evidence

( and com71eted reports by Inspector for the status of his previous assignments.

Closing of audits or special QC Manager directed exceptions may apply, but then we revert back to above sequence to prevent I4ST or no inspection report problems.

. . M@h T. F. Corcoran TFC/tjm NUCEH MGUUTON COMMl3310N cc: D. A. Brown 7.g QC Hgrs file Dodet.% E Nid 0 ial tin. n MC file la the matter of A% ,

b staff IDENNIED

Appkcant RECEIVID latervenor . 2.C. AtJECTED Cont's Offr . _ .

Contractor DATE

!2~

oaer - min

..oe,s., _ _ [ 74 d#c-o 1 e<

8705200654 861204  !!P.00G W PDR ADOCK 05000456 Q PDR