ML20214E041

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

ML20214E041
Person / Time
Site:	Braidwood
Issue date:	12/04/1986
From:	Dewald I COMSTOCK ENGINEERING, INC.
To:	Seese L COMSTOCK ENGINEERING, INC.
References
84-02-09-04, 84-2-9-4, OL-I-ROREM-252, NUDOCS 8705210611
Download: ML20214E041 (3)

Text

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Comstock Engineering, Inc.

I Memorandum '87 MY 13 AS Z5 i

, CF; 1 To: L. Seese 00C Office: Braidwood From. I. F. DeWald

Subject:

NCR/ICR Closeout QA surveillance 3244 Date: 2/9/84 Control No: 84-02-09-cA .

In reference to my memo 84-01-25-07 regarding the close out of ICR's/NCR's. Also, to ensure a more timely close out of those re-ceived from construction by the QC Department.

In reviewing the past weekly status reports that are submitted to Corporate for review, CECO has asked that the report be added to the Weekly Meeting Minutes. The averages of open items is excessive, and must be brought down to a more timely period.

Reports for the weeks since the referenced memo are:

1-24-84 1-31-84 2-6-84

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Carried Over Carried Over carried over ICR's NCR's ICR's NCR's ICR's NCR's 278 44 203 40 217 40 Closed closed closed ICR's NCR's ICR's NCR's ICR's NCR's 15 0 65 20 32 20 At present, there is a steady weekly carry over of a average of 41 NCR's weekly. The close-out average is 37.33 for ICR's, and a close-out average of 13.33 for NCR's on a weekly. basis.

In view of the above and the attached ICR/NCR status and the number in house to close, all efforts shall be put forth to close the present ICR's and NCR's out by 2/20/84.

All efforts shall be made to close all inecming ICR's and NCR's as

quickly as possible.

Reply to the above requirements by 2/18/84 with necessary corrective action taken.

8705210611 861204 PDR ADOCK 05000456 gaA._

G PDR I. F. Dewald IFD/jmb

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Attachment i

cca R. Saklak / QC file -

B. Brown QC Mgr. file HROC0832 All Lead Inspectors F. Rolan

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NCR/ICR STATUS AS OF 2-9-84 .

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CXNtSTOCK ENGINEERING, *INC.

BRAIDWOOD, IL. SITE f (1) Total NCR's open........................................... 540 (2) Total NCR's in QC to verify. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 (A) Cable pan.....,........... 3

', / (B)' Raceway Conduit........... 6 J/ e [(C) _ sConfiguration..'.......... 25 (D) We} ding................'..' . O (E) Equi p nt................. 1 (F) Terminations.............. O (G) CEA's..................... O (H) Cable Pull................ 1 (I) Calibrations.............. 0 (J) .T Box..................... 1 (K) Miscellaneous............. 2

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(3), Total ICR's open.......................................... 1,479 (4) Total ICR's in QC to verify..................,,,,,,,,,,,,,, 262 (A) Raceway................... 8 (B) Configuration............. 3 (C) Welding.................. 167 (D) Equipment. . . . . . . . . . . . . . . . 30 (E) Terminations.............. 7 (F) CEA's..................... 0 (G) Cable Pu11................ 2 (H) Calibrations.............. 3 (I) JB's..................... 16 (J) Cable Pan................ 20 (K) Miscellaneous.....'........ 6

.(5) Completion Status - ICR's Oct./83/ 85 closed 17 re-issued Revd. Const. 214

' Nov./83 153 closed 25 re-issued Rcvd. Const. 407 Cec./83 238 closed 24 re-issued Revd. Const. 230 l Jan./84 i to 1/25 186 closed 44 re-issued Revd. Const. 141 1/26 to 2/3 27 closed 5 re-issued Revd. Const. 50 2/6 to 1 2/9 43 closed 3 re-issued Rcvd. Const. 91  !

(6) Completion Status - NCR's Oct./83 34 closed 4 re-issued Revd. Const. 40 Nov./83 17 close'd 4 re-issued Revd. Const. 67 Dec./83 77 closed 6 re-issued Rcvd. Const. 79 Jan./84 27 closed 2 re-issued Rcvd. Const. 53 to 1/25 '

1/26 to HR000833 2/3 13 closed 0 re-issued Revd. Const. 10 2/6 to 2/9 6 closed O re-issued Revd. Const. 3

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i PROPOSAL FOR CABLE PAN / WELDING INSP. STATUS

1. Walkdown entire area and mark for applicable no' des in Log Book.

2. Attach Form 19'a that have the pan nodes listed on them to the applicable Form 17 in the vault. ,

3. Form 19's that have no pan nodes listed must be researched to apply the applicable node to the Form 19, then to be attached to the corresponding Form 17.

4. Compile all Cable Pan Installation Reports.

5. Status information obtained from Steps 1 throug'h 4 and log information into the Cable Pan Status Books. -

Proposed time estimate - Monday through Friday - - - 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />

( *(Four months) Saturday- - - - - - - - - - 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> v

W SUP SOR

$ - :A22h / .2W kd_- -

LE7D SUPERVISOR

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• Four months concentrate <l status time - otherwise . ...?

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