Intervenor Exhibit I-ROREM-139,consisting of 840302 Rev 2 to Project Outline for 840307 NRC Enforcement Conference. Including Mgt & Organization Improvements Since 820831 Enforcement Conference.Viewgraphs Encl| ML20214D032 |
| Person / Time |
|---|
| Site: |
Braidwood  |
|---|
| Issue date: |
10/01/1986 |
|---|
| From: |
NRC |
|---|
| To: |
|
|---|
| References |
|---|
| OL-I-ROREM-139, NUDOCS 8705210183 |
| Download: ML20214D032 (14) |
|
|
|---|
Category:EXHIBITS (DOCKETING AND SERVICES BRANCH INFORMATION
MONTHYEARML20214F1991987-04-22022 April 1987
Applicant Exhibit A-188,consisting of Admitting Exhibit.Util Re General Ofc Records Audit,Lk Comstock Engineering Co,Inc 830110 Memo Re Audit Responses & 821101 General Insp Rept Re Torque Wrench Test Record Encl
ML20214F1611986-12-0505 December 1986
Applicant Exhibit A-187,consisting of Forwarding marked-up 860312 Deposition of ML Goedecke in Chicago,Il Re Welding at Plant,Per Board 861204 Ruling.Supporting Documentation Including Related Insp Repts Encl
ML20214D8431986-12-0404 December 1986
Intervenor Exhibit I-ROREM-248,consisting of 840123 Memo Listing Methods for Alleviation of Present Number of Open Insp Correction Repts.Qa Surveillance Rept 3244 Encl
ML20214E1371986-12-0404 December 1986
Intervenor Exhibit I-ROREM-261,consisting of 840508 Memo Discussing Insp of Outstanding QC-US Rept Items for safety- Related Items,Per Author Procedures.Areas Deficient for QC Dept Listed
ML20214E0771986-12-0404 December 1986
Intervenor Exhibit I-ROREM-254,consisting of 840418 Memo Discussing Considerations to Be Taken Into Account Prior to Cross Training,Per 840416 Meeting
ML20214E1081986-12-0404 December 1986
Intervenor Exhibit I-ROREM-258,consisting of 840502 Memo Requesting Assurance in Writing That All Necessary Insps Complete Re Closed safety-related Reworks 014,015 & 018,per Plant Procedure 4.3.24
ML20214C3901986-12-0404 December 1986
Intervenor Exhibit I-ROREM-233,consisting of 830406 Memo Requesting That saftey-related Cable Pull Cards Be Forwarded to QC Dept for Compliance W/Plant Procedures 4.3.8 & 4.8.8. Basis for Request Discussed
ML20214C4441986-12-0404 December 1986
Intervenor Exhibit I-ROREM-236,consisting of 830719 Memo Advising That Qualified joint-disciplined,certified Inspector Should Inspect Welding When Inspecting Configurations.Reason Stated
ML20214F6111986-12-0404 December 1986
Intervenor Exhibit I-ROREM-274,consisting of 840709 Memo Summarizing Major Concerns Expressed by QC Dept at 840630 Meeting.Overall Mgt Meeting Scheduled for 840718.Response in Memo Form Required by 840712
ML20214F6001986-12-0404 December 1986
Intervenor Exhibit I-ROREM-273,consisting of 840630 Memo Re QC Inspectors Directing Craft Personnel During in-processing Type Insps.Inspectors Should Not Direct Craft at Any Time
ML20214F5861986-12-0404 December 1986
Intervenor Exhibit I-ROREM-272,consisting of Summary of 840627 Staff Meeting Re Insp of Conduit Straps,Raceway Status,Insp Quantity Vs Quality,Level III Welding Inspectors Assignments & Remodeling Plans
ML20214E0941986-12-0404 December 1986
Intervenor Exhibit I-ROREM-256,consisting of 840501 Memo Discussing Actions Required in Response to T Paserba Memo. Schedule Should Be Established for cross-training of Welding Inspectors,Indicating Progress on Daily Basis
ML20214E1071986-12-0404 December 1986
Intervenor Exhibit I-ROREM-257,consisting of 840502 Memo Advising That Coupons/Samples Being Fabricated W/Acceptable & Rejectable Items on Each for Enhancement of Weld Insp Training Program
ML20214F5521986-12-0404 December 1986
Intervenor Exhibit I-ROREM-271,consisting of 840627 Memo Requesting Attendance of Listed Individuals at 840628 Meeting of Facility Const Assessment Program,Per 840627 Telcon W/C Mennecke.Handwritten Notes Encl
ML20214D8241986-12-0404 December 1986
Intervenor Exhibit I-ROREM-247,consisting of 840112 Memo Providing Plan of Action for Completion of Phase II & Backlog Insps,By 840501 for Welding & Configurations. Personnel Assignments Discussed.Schedules Encl
ML20214F5371986-12-0404 December 1986
Intervenor Exhibit I-ROREM-270,consisting of 840623 Memo Re Falling Behind on Reworks & Daily Insps.Turn Around Time for Rework Review Is 1 Day.Rework Status Update Encl
ML20214D9711986-12-0404 December 1986
Intervenor Exhibit I-ROREM-251,consisting of Undated Reinsp Program Status Rept
ML20214E1511986-12-0404 December 1986
Intervenor Exhibit I-ROREM-263,consisting of 840512 Memo Submitting Guidelines for Completion of New Daily Insp Status Repts.Sample Rept Encl
ML20214D6561986-12-0404 December 1986
Intervenor Exhibit I-ROREM-243,consisting of 831019 Memo Discussing Vendor Welded Hangers Not Conforming to Present Welding Procedures.Concurrence Re Whether or Not Hangers Need Repairing or Acceptable Requested
ML20214D6731986-12-0404 December 1986
Intervenor Exhibit I-ROREM-244,consisting of 831024 Handwritten Speed Ltr Instructing Continued Installation of Pan Hangers in Unit 2 Wing Walls & Insp of Lk Comstock Welds Only.Another Insp Company Analyzing All Mfg Welds
ML20214C5211986-12-0404 December 1986
Intervenor Exhibit I-ROREM-240,consisting of 831003 Memo Forwarding Trend Analysis Rept,Per Util Request.Rept Consists of Review of Lk Comstock Insp Correction Repts from Spet 1982 - Aug 1983
ML20214F4661986-12-0404 December 1986
Intervenor Exhibit I-ROREM-269,consisting of 840616 Memo Re Improving Inspectors Productivity,Per Conversations of Last Supervisor Meeting.Plan for Improving Insp Output Should Be Submitted by 840618
ML20214D6341986-12-0404 December 1986
Intervenor Exhibit I-ROREM-242,consisting of 831011 Memo Authorizing RM Saklak Signature Authority for Items Including Review of Insp Correction Repts/Notification of Change Repts & Welder Qualification Forms for 831013-19
ML20214D7611986-12-0404 December 1986
Intervenor Exhibit I-ROREM-246,consisting of 831108 Memo to All QC Inspectors Reiterating Previous Instructions That QC Checklists & Insp Correction Repts/Nonconformance Repts Used in Field During Insp
ML20214C4821986-12-0404 December 1986
Intervenor Exhibit I-ROREM-238,consisting of 830923 Memo Re 830922 Welding & Configuration Meeting.Instructions Resulting from Meeting Discussed
ML20214D6231986-12-0404 December 1986
Intervenor Exhibit I-ROREM-241,consisting of 831005 Memo to Training File Summarizing Requirements for Proper Documentation & Use of Checklists Re Insps,Established During 830929 Training Class
ML20214C4321986-12-0404 December 1986
Intervenor Exhibit I-ROREM-235,consisting of 830707 Memo Questioning Why Engineering Requesting That Lk Comstock Engineering QC Prepare Ncrs for nonsafety-related Items When Author Not Chartered to Inspect nonsafety-related Items
ML20214C5081986-12-0404 December 1986
Intervenor Exhibit I-ROREM-239,consisting of 830827 Daily Insp Status Rept W/Handwritten Instructions for Completing Repts
ML20214C4611986-12-0404 December 1986
Intervenor Exhibit I-ROREM-237,consisting of 830805 Memo Requesting Inspectors to Conduct Weld Rod Insp Prior to Leaving Areas Under Insp,Due to Util Surveillance on Weld Rod Control
ML20214F8361986-12-0404 December 1986
Intervenor Exhibit I-ROREM-277,consisting of 840806 Memo Requesting Nonconformance Rept for DCRs Mentioned in Encl J Poe Memo (C84-07-06) & RM Saklak Reply.Request Received One Day After Due Date & Involves Reinspection
ML20214E1261986-12-0404 December 1986
Intervenor Exhibit I-ROREM-260,consisting of 840505 Memo Proposing Estimated Completion Date of Jan 1985 for Review of Avos.Proposal Based on Use of Two QC Inspectors Devoting Efforts Solely to Avo
ML20214D8751986-12-0404 December 1986
Intervenor Exhibit I-ROREM-249,consisting of 840124 Memo Forwarding Electrical Bulk Quantity Curves for Period Ending Dec 1984.Curves Include New Fuel Load,Eccs,Ihf & Unit II Cold Hydro Dates & Reflect New Estimates for Unit 1
ML20214D9211986-12-0404 December 1986
Intervenor Exhibit I-ROREM-250,consisting of 840125 Memo Discussing Activities Which Should Be Undertaken in Response to Util Surveillance 3244 Re Timeliness of Closeout of Insp Correction Repts
ML20214E0831986-12-0404 December 1986
Intervenor Exhibit I-ROREM-255,consisting of Minutes of 840426 Meeting Conducted as Result of 840424 Meeting W/Util Re QC Insp.Personnel Instruction Logs Encl
ML20214E0721986-12-0404 December 1986
Intervenor Exhibit I-ROREM-253,consisting of 840227 Memo Listing Individuals & Respective Insp Disciplines for Which Qualification by Stated Dates Required
ML20214C4151986-12-0404 December 1986
Intervenor Exhibit I-ROREM-234,consisting of 830516 Memo Re Weld Insp non-reported Backlog Chart Condition.Backlog of Weld Insps Discussed
ML20214E0411986-12-0404 December 1986
Intervenor Exhibit I-ROREM-252,consisting of 840209 Memo Requesting That Present Insp Correction Repts (ICR) & Nonconformance Repts Be Closed by 870220.Response to Listed Requirements Requested by 840218
ML20214F8921986-12-0404 December 1986
Intervenor Exhibit I-ROREM-280,consisting of 840801 Memo Listing Revised Counts for Backlog Insp for Welding & Configuration,Junction Box & Equipment & Riser Project
ML20214F8821986-12-0404 December 1986
Intervenor Exhibit I-ROREM-279,consisting of 840730 Memo Suggesting 100% Reinspection on All Cable Pan Riser Hangers
ML20214F8751986-12-0404 December 1986
Intervenor Exhibit I-ROREM-285,consisting of Forwarding QA Investigation AR007388-7396 Re Pace of Facility Const Assessment Program.Related Documentation Encl
ML20214F8581986-12-0404 December 1986
Intervenor Exhibit I-ROREM-278,consisting of 840723 Memo Forwarding Status Rept for Wk of 840713-19.RM Saklak 840726 Memo Responding to 840721 Memo Re Welding/Configuration & K Worthington 840723 Memo on Root Causes of Backlog Encl
ML20214F8391986-12-0404 December 1986
Intervenor Exhibit I-ROREM-284,consisting of 841023 Memo Re Concerns Addressed in Through Paint Weld Insps.Requests Response by 841026.Related Info Encl
ML20214E1131986-12-0404 December 1986
Intervenor Exhibit I-ROREM-259,consisting of 840505 Memo Requesting Matrix Indicating All Special Projects Involving QC Dept & Manpower (by Name) for Each by 12:00 Pm 840507,per 840503 Meeting W/D Cosaro
ML20214F8331986-12-0404 December 1986
Intervenor Exhibit I-ROREM-283,consisting of Re Steady Increase in Number of Insps Not Completed in Current Group.Table of Facility Qc,Number of Insps Incomplete, Organization Chart & Other Related Info Encl
ML20214F8221986-12-0404 December 1986
Intervenor Exhibit I-ROREM-282,consisting of 840822 Staff Meeting Summary & Minutes,Weekly Mgt Rept for Week of 840813 & Update of Current Insp Group.Related Viewgraphs Also Encl
ML20214F8021986-12-0404 December 1986
Intervenor Exhibit I-ROREM-281,consisting of 840801 Memo Recommending Inclusion of New Welding & Configuration Count Compiled by K Worthington Into Backlog Status Rept to Be Issued 840803.Addl Insps Will Not Be Complete Until 840905
ML20214F8011986-12-0404 December 1986
Intervenor Exhibit I-ROREM-276,consisting of 840730 Memo Requesting Completion Date for Qualification/Training in Remaining Areas,Per Lk Comstock Procedure 4.1.2
ML20214F7911986-12-0404 December 1986
Intervenor Exhibit I-ROREM-275,consisting of 840721 Memo Forwarding Status Summary Rept for Wk of 840113 - 840719, Weekly Insp Status for 840712-18 & Backlog Completion Schedule for Wk of 840713-19
ML20214E1871986-12-0404 December 1986
Intervenor Exhibit I-ROREM-268,consisting of 840613 Memo Requesting Written Clarification Indicating Individual Responsible for Beam Stiffner Installation,Per Encl 840529 Speed Ltr
ML20214E1741986-12-0404 December 1986
Intervenor Exhibit I-ROREM-266,consisting of 830419 Memo Advising That Requirements for Reporting Clearance Problems Re Installation of Piping,Conduit,Cable Tray & Other Components Described in Encl Eliminated.W/O Stated Encl
1987-04-22
[Table view]
Category:LEGAL TRANSCRIPTS & ORDERS & PLEADINGS
MONTHYEARML20207E0051999-03-0202 March 1999
Transcript of 990302 Public Meeting with Commonwealth Edison in Rockville,Md.Pp 1-104.Supporting Documentation Encl
ML20236H9381998-06-30030 June 1998
Transcript of 980630 Meeting W/Commonwealth Edison in Rockville,Md.Pp 1-123.Supporting Documentation Encl
ML20198P3001997-11-0404 November 1997
Transcript of 971104 Public Meeting W/Ceco in Rockville,Md Re Measures Established by Ceco to Track Plant Performance & to Gain Understanding of CAs Put Into Place to Improve Safety.Pp 1-105.W/Certificate & Viewgraphs
ML20149H0301997-06-19019 June 1997
Comment Opposing Proposed Generic Communications Re Control Rod Insertion Problems
ML20059C2351993-12-17017 December 1993
Comment Supporting Petition for Rulemaking PRM-21-2 Re Commercial Grade Item Dedication
ML20204G3081988-10-19019 October 1988
Order Imposing Civil Monetary Penalty in Amount of $50,000, Per 880506 Notice of Violation from Insp on 880301-17
ML20154K0301988-05-20020 May 1988
Transcript of 880520 Dicussion/Possible Vote in Rockville,Md Re Full Power OL for Facility.Pp 1-70.Related Info Encl
ML20148G2161988-03-25025 March 1988
Decision.* Affirms Concluding Partial Initial Decision, LBP-87-14,25 NRC 461.Served on 880325
ML20149D8231988-02-0101 February 1988
Notice of Withdrawal.* Withdraws Appearance as Atty for Util in Proceeding,Effective 880201.Certificate of Svc Encl
ML20236A8341987-10-21021 October 1987
Transcript of 871021 Proceedings in Bethesda,Md.Pp 1-100
ML20235K8741987-09-30030 September 1987
Notice of Oral Argument.* Oral Argument on Pending Appeal of Intervenors Bridget Little Rorem from Board 870519 Concluding Partial Initial Decision in Proceeding Will Be Heard on 871021.Served on 871002
ML20235H7121987-09-25025 September 1987
Memorandum & Order.* Intervenor Appeal from ASLB Rejection of late-filed Contention Dismissed & LBP-87-19 & LBP-87-22 Vacated on Grounds of Mootness Due to Util Withdrawing Amend Application.Served on 870928
ML20237L7461987-09-0303 September 1987
Order.* Oral Argument on Pending Appeal of Intervenors Bl Rorem Et Al from Licensing Board 870519 Concluding Partial Initial Decision in OL Proceeding Will Be Heard on 871021 in NRC Public Hearing Room.Served on 870903
ML20237L7721987-09-0101 September 1987
Reconstitution of Aslab.* Notice That Aslab Has Been Reconstituted for OL Proceeding.Board Will Consist of as Rosenthal,Wr Johnson & Ha Wilber.Served on 870902
ML20237L6931987-08-28028 August 1987
Decision.* Review of Licensing Board 870513 & 0706 Partial Initial Decisions Revealed No Error Necessitating Corrective Action.Result Reached by Licensing Board Re Decision LBP-87-13 Affirmed.Served on 870831
ML20237K0361987-08-11011 August 1987
NRC Staff Brief in Support of LBP-87-14.* Certificate of Svc Encl
ML20236P1101987-07-31031 July 1987
Brief of Comm Ed.* Brief Filed Re Appeal by Bridget Little Rorem,Et Al from ASLB 870519 Concluding Partial Initial Decision.Appeal Shoud Be Denied & Decision Affirmed. Certificate of Svc Encl
ML20236N9791987-07-31031 July 1987
NRC Staff Response to Aslab Order of 870721.* NRC Supports Deferral of Briefing of Intervenors Appeal Until Applicant Affirmation Re Withdrawal of License Amend Application Received.Bc Hunsader Encl.W/Certificate of Svc
ML20236N8851987-07-31031 July 1987
Response to Intervenors Request for Deferral of Further Appellate Proceedings.* Forwards Util to NRC Withdrawing License Amend Applications Re Ownership.Pending Appeal Should Be Dismissed.Certificate of Svc Encl
ML20235Y8711987-07-23023 July 1987
Appeal from Licensing Board Denial of Motion to Reopen Record.* Intervenors Rorem Appeal from Decision of Licensing Board of 870706 Denying Rorem Motion to Reopen Record for Purpose of Admitting Late Contention.W/Certificate of Svc
ML20235Y9081987-07-21021 July 1987
Order.* Date for Filing Briefs Re Intervenor Appeal of Board 870706 Memorandum & Order Denying Motion for Reconsideration & Motion to Admit late-filed Contention Postponed Until Further Order by Board.Served on 870722
ML20234D0521987-07-0202 July 1987
Motion to Reopen Record to Admit late-filed Contention on Financial Qualifications.* Record Should Be Reopened Since Rule Barring case-by-case Financial Qualification Adjudication Not Applicable
ML20235D6761987-07-0202 July 1987
Order.* Intervenors 870623 Motion That ASLB Reconsider 870610 Memorandum & Order Denying 870506 Motion to Reopen Record & 870701 Motion to Admit late-filed Contention Denied.Motion in Alternative Dismissed.Served on 870707
ML20234D0961987-07-0101 July 1987
Affidavit of DW Cassel.* Affidavit Re Intervenors Rorem,Et Al Motion to Reopen Record to Admit Late Filed Contention on Financial Qualification.Related Info Encl.W/Certificate of Svc & Svc List
ML20216J8821987-07-0101 July 1987
Motion in Alternative Before Appeal Board.* Intervenors Hold That Jurisdiction Over 870701 Motion to Reopen Record to Admit Late Filed Contention on Financial Qualifications Remains W/Aslb.W/Svc List & Certificate of Svc
ML20234D0361987-07-0101 July 1987
Opening Brief of intervenors-appellants Bridget Little Rorem,Et Al.* Board Majority Committed Errors of Fact & Law That Compel Reversal of 870519 Concluding Partial Initial Decision.Certificate of Svc Encl
CLI-87-07, Order CLI-87-07.* ASLB Concluding Partial Initial Decision, Resolving All Contested Issues & Authorizing NRR to Issue Ol,Reviewed by Commission & Effective Immediately.Separate Views of Commissioner Asselstine Encl.Served on 8707011987-06-30030 June 1987
Order CLI-87-07.* ASLB Concluding Partial Initial Decision, Resolving All Contested Issues & Authorizing NRR to Issue Ol,Reviewed by Commission & Effective Immediately.Separate Views of Commissioner Asselstine Encl.Served on 870701
ML20235A7271987-06-30030 June 1987
Transcript of 870630 Discussion/Possible Vote in Washington, DC Re Full Power OL for Facility.Pp 1-70.Supporting Documentation Encl
ML20216D1941987-06-22022 June 1987
Order.* Amend to 861107 Protective Order Which Resolved Dispute Between ASLB & Commission Ofc of Investigation Over Disclosure of Certain Investigatory Matls.Certificate of Svc Encl.Served on 870623
ML20215J8891987-06-19019 June 1987
Applicant Texas Utils Electric Co Petition for Directed Certification of Licensing Board Order of 870312.* Brief Supports Granting Petition to Vacate ASLB 870312 Order. Supporting Documentation & Certificate of Svc Encl
ML20215D9241987-06-15015 June 1987
Memorandum on Licensing Board Jurisdiction.* Jurisdiction Over Intervenors 870506 Motion Retained Until Further Action of Licensing Board Due to Util 870528 Filing of Application for Amend to Ol.Served on 870616
ML20214W9601987-06-12012 June 1987
Transcript of 870612 Telcon in Washington,Dc.Pp 18,585- 18,596
ML20214W5031987-06-10010 June 1987
Memorandum & Order (Denying Intervenors Motion to Admit late-filed Contentions on Financial Qualifications).* Rorem, Et Al 870506 Motion Re Financial Qualifications of New co- Licensees Denied for Want of Jurisdiction.Served on 870611
ML20214W5491987-06-0909 June 1987
Notice of Reconstitution of Board.* Iw Smith,Chairman & Rf Cole & AD Callihan,Members.Served on 870610
ML20214W4911987-06-0909 June 1987
Order.* ASLB 870513 Partial Initial Decision Addressing Emergency Planning Issues Will Be Reviewed Sua Sponte & Will Not Be Deemed Final Until Further Order.No Appeal from Decision Received
ML20214P0811987-06-0101 June 1987
Notice of Appeal.* Intervenor Bl Rorem,By Attys & in Accordance w/10CFR2.762,appeal ASLB 870519 Concluding Partial Initial Decision Re Plant Which Served on Parties on 870521.Notice of Appearance & Certificate of Svc Encl
ML20214N0521987-05-28028 May 1987
Affidavit of Mj Wallace.* Affidavit of Mj Wallace Re Startup & Initial Criticality of Unit 1.W/Certificate of Svc
ML20214N0471987-05-28028 May 1987
Affidavit of Jc Bukovski.* Affidavit of Jc Bukovski Re Delay in Startup,Testing & Commercial Operation of Unit 1
ML20214N0421987-05-28028 May 1987
Commonwealth Edison Co Comments to Commission on Immediate Effectiveness Issues.* Forwards Affidavits of Mj Wallace & Jc Bukovski.Requests Opportunity to Be Heard If Commission Contemplates Such Stay
ML20214N4321987-05-26026 May 1987
NRC Staff Response to Motion to Admit late-filed Contention on Financial Qualifications.* Board Must Deny Motion to Admit late-filed Contention & Deny Request to Certify Question of Waiver to Commission.W/Certificate of Svc
ML20214N3901987-05-22022 May 1987
Amend to Concluding Partial Initial Decision.* Amends 870519 Concluding Initial Decision to Delete Limited Authorization Granted NRR to Issue License for Low Power Testing,Due to Issuance of LBP-87-13 on 870513.Served on 870526
ML20214N0631987-05-19019 May 1987
Errata Correction.* Requests Pen & Ink Corrections to Minority Decision Pages Forwarded as Corrected Pages to Errata .Pages 73,74 & 75 Should Be Numbered as Pages 72,73 & 74,respectively.Served on 870529
ML20214N0851987-05-19019 May 1987
Errata.* Forwards Corrected Pages to Minority Opinion, Matters of Dissent.Served on 870528
ML20214G5141987-05-19019 May 1987
Response to Intervenor Motion Seeking to Reopen Record for Admission of New Contention.* Intervenor Filed Motion, Motion to Admit Late Filed Contention on Financial Qualifications. Affidavit & Certificate of Svc Encl
ML20214N3431987-05-19019 May 1987
Errata to Concluding Partial Initial Decision (Ol).* Minor Editoral Corrections Listed.Served on 870528
ML20214G5921987-05-19019 May 1987
Concluding Partial Initial Decision (Ol).* Due to Violation Re Discouragement to Document Any Major Deficiency That Could Result in Lengthy Delay in Production,Civil Penalty Should Be Imposed on Comstock & Util.Served on 870521
ML20214G8701987-05-18018 May 1987
Notice of Reconstitution of Aslab.Gj Edles Chairman & WR Johnson & CN Kohl Members.Served on 870520
ML20213F9971987-05-13013 May 1987
Partial Initial Decision on Emergency Planning Issues.* ASLB Resolves All Outstanding Issues Re Offsite Emergency Favorably to Applicant Subj to Certain Info Being Included in Next Emergency Info Booklet.Served on 870514
ML20215K9991987-05-0606 May 1987
Motion to Admit late-filed Contention on Financial Qualifications.* Contention Based on Util 870406 Filing Re New Ownership & Financing for Facility.Affidavit & Certificate of Svc Encl
ML20214F1991987-04-22022 April 1987
Applicant Exhibit A-188,consisting of Admitting Exhibit.Util Re General Ofc Records Audit,Lk Comstock Engineering Co,Inc 830110 Memo Re Audit Responses & 821101 General Insp Rept Re Torque Wrench Test Record Encl
1999-03-02
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Text
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.. .!- 0/T #1 -
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Revision (2el,ir- r*
03/02/84 FAT 4PLE
'87 AFR 22 P7 :23 NRC ENFORCEMENT CONFERENCE March 7, 1984 h .t PROJECT OUTLINE I. Management and Organizational Improvements since Enforcement conference of August 31, 1982.
A. Project organization B. Quality Assurance II. Braidwood Project Quality Review and Verification Program (QRVP)
Page 2 A. QRVP Plan (Scope, Outline, and Schedule) finalized April 2, 1984.
B. Quality Assurance involvement in QRVP III.." Piping Heat Number Traceability Verification Plan IV. Project Licensing and Quality Compliance Group On-Site QRVP Administration Direction and Coordination Group for Licensing and Quality Compliance Matters V. QRVP Independent Overview -- (John Hansell)
NUCitAR RfCULATORY COMMISSiCN VI. Summary wet N.,9-WU V59 0 Onicial tah. No.
[3 -
la the matter of /N* N b Staff ICENTIFitD 0 Apolicant RECEIV*D R D hhhg 'a '"""e, C*** O'
atJtc.to PDR y p ((f Ccatractor 0Ai!
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NRC ENFORCEMENT CONFERENCE BRAIDWOOD PROJECT MARCH 7, 1984 I. PROJECT CHANGES AND CORRECTIVE MEASURES SINCE ENFORCEMENT CONFERENCE OF AUGUST 31, 1982. .
A. PROJECT - GFNFRAL PROJECT MANAGER ASSIGNED ON-SITE QUALITY WORK AND QUALITY DOCUMENTATION MADE A TOP PRIORITY 11 EDIS0N CONSTRUCTION FIELD ENGINEERS ADDED ON-SITE PROJECT ENGINEERING GROUP ESTABLISHED CONSIDERABLE LASALLE EXPERIENCE WITHIN GROUP SARGENT AND LUNDY SITE ENGINEERING GROUP EXPANDED GREATLY TIMELY RESOLUTION OF CONSTRUCTION INSTALLATION ISSUES 80 HAVE BYRON OR LASALLE EXPERIENCE STARTUP SUPERINTENDENT ESTABLISHED INCORPORATE OVERALL LASALLE AND BYRON EXPERIENCES -
(METHODS AND PERSONNEL)
REGULAR COMMONWEALTH EDIS0N COMPANY /SARGENT AND LUNDY TOP MANAGEMENT MEETINGS HAVE BEEN INITIATED TO DISCUSS !
AREAS NEED IMPROVEMENT l CHAIRED BY 1R. O' CONN 0R ACC12249
1 I
l 4
B. SITF CONTRACTORS - OVFRAll
- EDISON MANAGEMENT MET WITH CONTRACTOR PROJECT AND QUALITY CONTROL /00ALI'TY ASSURANCE PERSONNEL ENC 0URAGED CONTRACTORS TO BRING IN BEST AVAILABLE MANAGEMENT TALENT
- INCREASED INSPECTORS ALL INSPECTORS CERTIFIED TO ANSI N45.2.6 i
ALL CONTRACTORS UPGRADED WORK PROCEDURES 4
i
(
r l l
1 ACC12249 I
C. PHItLIPS, GETSCHOW COMPANY -
MFCHANICAL PROJFCT MANAGEMFNT -
REPLACED 10 TOP MANAGEMENT PERSONNEL (ALL WITH NUCLEAR EXPERIENCE, 8 FROM LASALLE)
ENGINFFRING -
ADDED AND RE0RGANIZED WITH 12 NEW EXPERIENCED INDIVIDUALS DEVELOPED SYSTEM TURNOVER AND TESTING GROUP ESTABLISHED DOCUMENT STATION CONCEPT:
STANDARDIZED, STRINGENT CONTROL OF PROCESS DOCUMENTS (LASALLE CONCEPT) 8 0F 19 DOCUMENT TECHNICIANS ARE LASALLE EXPERIENCED 00ALITY CONTROL
."- ASSIGNED NEW QUALITY CONTROL SUPERVISOR ASSIGNED GENERAL FOREMAN OF FIELD INSPECTORS ESTABLISHED 8 LEAD TECHNICIANS IN DOCUMENT REVIEW (3 HAVE LASALLE EXPERIENCE)
QUALITY CONTROL TECHNICIANS INCREASED 18 TO 56 FIELD INSPECTORS INCREASED 25 TO 50 QUALITY CONTROL OVERALL INCREASED 57 TO 125 ACC1 ::250
C. PHill IPS. GETSCHOW COMPANY - MECHANICAL PROJFCT MANAGFMFNT -
REPLACED 10 TOP MANAGEMENT PERSONNEL (ALL WITH NUCLEAR EXPERIENCE, 8 FROM LASALLE)
ENGINFFRING -
ADDED AND RE0RGANIZED WITH 12 NEW EXPERIENCED INDIVIDUALS DEVELOPED SYSTEM TURNOVER AND TESTING GROUP
\
ESTABLISHED DOCUMENT STATION CONCEPT:
- STANDARDIZED, STRINGENT CONTROL OF PROCESS DOCUMENTS (LASALLE CONCEPT) 8 0F 19 DOCUMENT TECHNICIANS ARE LASALLE EXPERIENCED 00AlITY CONTROL
."- ASSIGNED NEW QUALITY CONTROL SUPERVISOR ASSIGNED GENERAL FOREMAN OF FIELD INSPECTORS ESTABLISHED 8 LEAD TECHNICIANS IN DOCUMENT REVIEW (3 HAVE LASALLE EXPERIENCE)
QUALITY CONTROL TECHNICIANS INCREASED 18 TO 56 FIELD INSPECTORS INCREASED 25 TO 50 QUALITY CONTROL OVERALL INCREASED 57 TO 125 l
ACC1 2 Go
D. t K. COMSTOCK COMPANY - FL.ECTRICAL QUAiITY CONTROL FIELD INSPECTORS INCREASED 22 TO 51 OVERALL QUALITY CONTROL MANPOWER INCREASED 2S TO 64
- QUALITY CONTROL MANAGER REPLACED NOVEMBER, 1982
- QUALITY CONTROL MANAGER REPLACED AUGUST, 1983 SUPERVISOR OF INSPECTORS ESTABLISHED LEAD INSPECTORS ESTABLISHED MARKING 0F MYLARS FOR INSPECTION STATUS INSTALLATION AND INSPECTION STATUS IS BEING COMPUTERIZED INSPECTIONS INCREASE CONFIGURATION INSPECTIONS 2S% TO 100%
DOCUMFNT CONTROL IMPROVFMFNTS
- DOCUMENT CONTROL-SUPERVISOR REPLACED FEBRUARY, 1983 PERSONNEL INCREASED FROM 7 TO 14 IMPROVED DOCUMENT QUALITY AND RETRIEVABILITY '
ACC1 3251 i
E. G. K. NFWRFRG - STRUCTURAL i
QUALITY CONTROL MANPO,WER: INCREASED 3 TO 6 REVISED OVER 20 PROCEDURES TOTAL REVISION TO QUALITY ASSURANCE MANUAL COMPUTERIZED SEVERAL PRODUCTION AND QUALITY CONTROL TRACKING DEVICES
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F. Pill i MAN - HVAC QUALITY CONTROL /0UALITY ASSURANCE INCREASED FROM 3 TO 10 NEW DEPARTMENTS ADDED:
ENGINEERING / DOCUMENT CONTROL (9 PERSONS)
SURVEY AND RESEARCH (5 PERSONS)
- FCR/ FEM (5 PERSONS)
)
CORRECTION NOTICES (3 PERSONS)
COMPUTERIZED TRACKING 0F INSPECTION STATUS WELDER u QUALIFICATIONS, ETC.
INCREASED CONFIGURATION INSPECTION 10% TO 100%
100% RETRO-FIT INSPECTION COMPLETE FOR WELDING AND CONFIGURATION 100% RETRO-FIT INSPECTION OF DUCT BROCHURE ITEMS IN PROGRESS i
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SUMMARY
OF PROJECT MANAGEMENT AND ORGANI7ATIONA! IMDROVEMFNTS
- SIGNIFICANT ORGANIZATIONAL, PROCEDURAL, MANAGEMENT, AND PERSONNEL CHANGES (EDISON AND CONTRACTORS)
ACQUIRED MANY LASALLE AND BYRON EXPERIENCED PERSONNEL (EDISON AND CONTRACTURS)
- PHILLIPS, GETSCHOW COMPANY REPLACED ALL TOP SITE MANAGEMENT -
21 NEW PERSONNEL ON-SITE.
REPLACED OR ADDED QUALITY CONTROL SUPERVISORS AT EACH OF THE THREE MAJOR CONTRACTORS
- INCREASED MAJOR CONTRACTOR QUALITY CONTROL /0VALITY ASSURANCE FROM 88 TO 214 (143%)
INCREASED MAJOR CONTRACTOR QUALITY CONTROL INSPECTORS FROM 53 TO 123 (132%)
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AC012254 I
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lj, FYTFNSIVF FVAlUATIONS PFRFORMFD AFTFR AUGUST. 1982 A. TFCHNICAt SUPPORT GROUP SCOPE EVALUATE OVERALL EFFECTIVENESS OF QUALITY CONTROL PROGRAMS AND'0F WORK ACTIVITIES FOR EACH CONTRACTOR (8 TOTAL)
IEAli
- R. TUETKEN - ASST, CONSTRUCTION SUPT., BYRON R. BYERS - CONSTRUCTION STRUCTURAL ENGINEER, BYRON J. GIESEKER - ASST. TECH STAFF SUPERVISOR, LASALLE R. BRAUN - QUALITY ASSURANCE SUPERVISOR, LASALLE L. TAPELLA - CONSTRUCTION ELECTRICAL ENGINEER, BRAIDWOOD G. GROTH - CONSTRUCTION MECHANICAL ENGINEER, BRAIDWOOD DURATION
- SEPTEMBER 14, 1982 THROUGH SEPTEMBER 14, 1982:
NINE WORKING DAYS
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ACC12255
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A. TECHNICAL SUPPORT GROUP - CONT'D RFSulTS/RECOMMFNDATIONS PHilliPS. GFTSCHOW COMPANY IMPROVE / INCREASE ENGINEERING AND MANAGEMENT STAFF QUALITY CONTROL T00 INVOLVED IN LINE WORK DOCUMENT ACCOUNTABILITY NEEDS IMPROVEMENT RE-FOCUS PROBLEM RESOLUTION INCREASE TRAINING FOR PRODUCTION FIELD SUPERVISION QUALITY CONTROL SUPERVISOR T00 INVOLVED IN DETAILS L. K. COMSTOCK COMPANY REDUCE THE NUMBER OF BACKLOGGED HANGER INSPECTIONS INCREASE THE CONFIGURATION INSPECTION REQUIREMENT FROM 35% TO 100%
.,,- INCREASE THE NUMBER OF INSPECTORS STREAMLINE DOCUMENTATION AND TRACKING DEVICES Pul l MAN INCREASE 10% CONFIGURATION INSPECTION REQUIREMENT TO 100%
PERFORM RETR 0-FIT INSPECTION INCREASE THE NUMBER OF INSPECTORS .
SUMMARY
ACTIONS HAVE BEEN TAKEN OR ARE IN PROCESS ON ALL THE AB0VE RECOMMENDATIONS.
ACL1't~bG
B. DANIFt CONSTRUCTION COMPANY EVALUATION SCEE
- EVALUATE THE GENERATION AND PROCESSING 0F PIPING, INSTRUMENTATION AND HANGER / SUPPORT TRAVELER DOCUMENTATION:
- REVIEW RETRIEVABILITY OF TRAVELER DOCUMENTATION:
EVALUATE QUALITY CONTROL'S ABILITY TO SUPPORT THE CONSTRUCTION EFFORT:
's EVALUATE THE GENERATION AND PROCESSING OF HANGER RETR 0-FIT DOCUMENTATION: .
- REVIEW TRAVELER DOCUMENTATION TO DETERMINE IF IT PROVIDES THE INFORMATION REQUIRED TO COMPLETE N-5 DATA REPORTS.
~
IEAM TWO SENIOR ENGINEERS -
COMBINED NUCLEAR CONSTRUCTION EXPERIENCE OF 21 YEARS.
DURATION
- INITIAL: MARCH 7, 1983 THROUGH MARCH 28, 1983 -
26 MAN DAYS
- FOLLOW-UP: MAY 5, 1983 THROUGH JUNE 7, 1983 -
25 MAN DAYS JANUARY 23, 1984 THROUGH FEBRUARY 3, 1984 -
10 MAN DAYS ACL1L EY7
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B. DANIEL CONSTRUCTION COMPANY EVAL _UATION - CONT'D RESulTS/ RECOMMENDATIONS
- SMALL BORE PIPING SYSTEMS DOCUMENTATION INCOMPLETE ESTABLISH A QUALITY CONTROL DOCUMENTATION REVIEW GROUP TO PERFORM TECHNICAL AND COMPLETENESS REVIEWS IMPROVE DOCUMENTATION, LEGIBILITY CLARIFY QUALITY ASSURANCE PROCEDURES WELDING SUPERVISOR REVIEW ALL WELD CONTROL RECORDS
- DEVELOP A SYSTEM FOR PREPARATION OF N-5 DATA REPORTS
SUMMARY
S. ACTIONS HAVE BEEN TAKEN OR ARE IN PROCESS ON ALL THE AB0VE RECOMMENDATIONS:
DANIEL FOLLOW-UP TO CONTINUE l
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I C. QUAfITY RFVfFW AND VFRTFTCATION PROGRAM (ORVP) PIAN
- PLAN BEING FORMALIZED WILLBEREVIEWEDWITNNRC-REGIONIIISTAFF 3:
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