ML20214E161
| ML20214E161 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 12/04/1986 |
| From: | Seese L COMSTOCK ENGINEERING, INC. |
| To: | Dewald I COMSTOCK ENGINEERING, INC. |
| References | |
| 84-05-12-11, 84-5-12-11, OL-I-ROREM-264, NUDOCS 8705210686 | |
| Download: ML20214E161 (7) | |
Text
D /dorzm - 26f IF 1b M @N
- m3.:m Comstock Engineering, Inc.
~
'87 t!Ti/13 A8 :46 Memorandum t
i Ofdes: Braidwood I. F. DeWald Tc.
- 1. C. Seese From:
5-12-84 Date:
QC Matrix Su % :
Control No.
84-05-12-11 Attached is the QC Matrix that you requested for 5-14-84.
It has been laid out in the forsenat that you wanted.
Sincerely, G...WJ J
L. G. Seese Asst. Quality Control Manager LcS/jf cc: pat. Saklak R. Seltaann QC File NUCltAR REGULATORY COMMIS$10N Decket k b '
~d Off pi td No. 2 W
le the matter of h IM4NC Staff IDENT1FifD Applicant etC!lVfD V
l#t'r**
N REJECTID Cont'g Offr Contrwter 04ft / 2-k-[
Cthw witn,,,
4 RfPertw A;
o w
8705210686 861204 PDR ADOCK 05000456 G
PDR HR00G861
MATRIX OF QC ASSIGNMENTS I
1.
Daily Vault Review (A)
Inspectors Terry Gorman Kevin Conner Joe Kidd (B)
Clerks S. Campbell R. Castelli S. Wiekert J. Lazier 2.
Status Control T. Rolan J. Joyce 3.
Documentation Reconciliation (Phase II)
D. Rolley D. Ward '
N. Miller G. Nemeth D. Landers J. Walters 4.
Follow,Up to Ceco Requests (A)
Surveillances - Various 1
(B) Audits - Various (C) PTL Overview - Various j
(D) Unit Concepts - Various (E)
INPO Audits 5.
Comstock Audits I
(A)
Corporate - Various (B)
Internal - Various n
HR000862
..---,.,.e.
n,,_,,
MATRIX OF QC ASSIGNMDrTS (Continued)
Page 2
(
6.
Walder Qualifications 1
J. Miner
)
i 7.
Review of Past AV0's B. Brown 8.
Inspector Re-Inspection (A)
Field - D. Holley D. Landers (B) Final Report - Julie Bullock 4
l 9.
Wang Computer Status R. Martin - Inspector 4
l J. Busaytis - Clark
- 10. Review Current Re-Works Terry Corman Sally Campbell 1
i
- 11. Cable Pan Project i
D. Soberski D. Petersdt
.D. Frey N. Walker i
s a
- 12. Riser Project J
Not filled i
13.
ICR/NCR Review Group M. Klachko~
C. Nemeth 14.
Procedure Revision (Welding)
H. Stout e
_,_.__.--..._1
MATRIX OF QC ASSIGNMENTS (Continued)
Page 3 I
- 15. Walder In-Process J. Nolker 16.
0.A.D. Requests D. Schirmer N. Kimble
- 17. WIR Review (NRC Concern)
- 1. Wicks
- 18. New Employee Training Various
- 19. Butt Splice Review Not Assigned
- 20. LKC Engineering Requests Various (NCR's. Inspection Status)
- 21. Walder Qualification Walkdown J. Nolker
,i
- 22. Stud Walder In. Process J. Nolker I
i
- 23. Hold Tag Inspection T. King
- 1. Martin
- 24. Laminations J. Hii HROC0864
t 1
NATRIX OF QC ASSIQiMENTS (Continued)
Page 4
(
25.
Inspections (Painting)
R. Frisby E. Stout
- 1. Gallick R. Marks J. Butson R. Patey I
- 26. Penetration Installation 4
D. Soberski J. Lobue B. Brown R. Saklak
- 27. Wald Inspection (Daily) i Lead J. Rii M. Klachko D. Peterson R. Frisby j
Area Lower Aux 401 Special Prois. CaPan/Rx Unoer Aux 426 Stout Namath Gerrish Rossong l
t Perryman Rolley Bounsa Butson i
Shields Minor Lobue Patey Gallick Nolker Ward Mustered King Miller Figlik Hunter Marks Wicks Landers f
Marschner l
l
- 28. Racevey i
S. Dooley j
K. Williams M. Walker D. Frey W. Bissett i
A. Parulekar
- 29. CEA's M. Sproull i
T. Stewart
- 30. Receipt Inspection L. Phillips HR000665
__..,.....,_,.--._.,.,-_...,._..,___..__._m._,__-_,._______,._
MATRIX OF QC ASSIGNMENTS (Continued)
Page 5
(
31.
Calibration J. Seeders
- 32. Terminations D. Schirmer N. Kimble D. Coss
- 33. Cable Pull n
M. Lachner F. Rolan s
T. Siebarth R. Tuite
- 34. Equipment i
T. Zych J. Walters I
M. Blake
- 35. Fab Shop J. Miner
- 36. FCR Review Not Filled i
- 37. Filler Metal Withdrawal Slip Review J. Miner
- 38. Weekly / Monthly Surveillances L. Phillips CEA In-Process -- (Penet. Unit I Press. readings T. Stewart (Area Storage Surveillance M. Sproull Housekeeping (Wald Rod Surveillance (Doc. Control Surveillance
- 39. Diesel Generator Status Incomplete Due to Turnover i
HR00086(
l
i MATRIX OF QC ASSIGNMENTS (Continued)
Page 6 e
40.
Procedures R. Seltmann J. Suarow 1
- 41. New Hires (Start 5-14-84)
D. Asmussen R. Simms
- 42. CEA Status 1
i M. Sproull
+
T. Steuert f*
- 43. S & L Requests for NCR's (All Depts. as needed) l
- 44. Ceco Requests for Equipment and/or Area hrnover f
(A)
Q. C. Vault (B) All Depts. as needed
- 45. NAMCO Limit Switch Re-Works c
Not filled
- 46. Taping Procedure for Rx Flex i
i Not filled i
4
- 47. Pan Cover Installation / Inspection Procedure Not filled 48.
Conduit In-Process S. Dooley HR000867
-.,n
- +
r --. -,
-