ML20214E687

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Intervenor Exhibit I-ROREM-12,consisting of 840605 Memo Forwarding Proposed Method of Completing Items 1-3 of Attachment a of Subj Ltr.Info Re Insp Backlog Encl
ML20214E687
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 05/07/1986
From: Dewald I
COMSTOCK ENGINEERING, INC.
To: Rolan F
COMSTOCK ENGINEERING, INC.
References
84-06-05-06, 84-6-5-6, OL-I-ROREM-012, OL-I-ROREM-12, NUDOCS 8705220197
Download: ML20214E687 (6)


Text

{{#Wiki_filter:_ _ T-ff. (c m - /2. ~ s.e -- . ((~ ..]' N E I5 I s a... c ~~ ~Comstock Engineering Inc. '87 ISR 22 ?6 Z8 Memorandum s' To: F. Rolan Office: 3 raid ::d prom: I. DeWald Sucrect: BR-PCD 84 Cate: _ June 5, '.?!' Control No: 84-06-05-06 Attached is Comstack Engineering, Inc. proposed method of completing items 1, 2, 3 of attachment "A" of subject letter. Please contact my office if you have any question 2. e l I. F. DeWald Quality Control Manager At tachmen ts cc: D. Schamblin C. Mennecke / T. Paserba R. Marino R. Saklak K. Woethington NUCLEAR REGutATCRf Com13!0N oon.i no. t~b-Ve/. / K57I[ia s /' 0 In th matt.t of $ 6 *U staff tMT.fiTIID V A;desat CCIJI3 imenenar REJIGdD Cast g Offr Contractor CATE 8 ~ 2~ I AV Cth., Witam R.m., NA 8705220197 860507 PDR ADOCK 05000456 G PDR i.- -v. + A00143qo 37s 4 r-y

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i. L j 6/5/S4 j \\ i Braidwood Power Station Braidwood, i i KEY TTEMS 4 1. Improve on Backlog Schedule { 2. Work off ICR's and NCR's I NEW SCHE 0tJtt - GACKLOG & MAINTAIN CURRENT ) 3 HRE 9.19. I a. Welding 07/07/84 vs 08/25/84 b. J/8 & Small Equip. 08/11/84 vs 10/27/84 i c. Cable Pan / Tray Current vs 08/18/84 d. Conduit Current vs 06/16/84 e. Terms./RWR 06/23/84 vs 06/30/84 1 NOTES: j 1. This schedule is based on maintaining current with daily new q inspection requests and completing the backlog of inspections. l 1

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Inspection personnel cannot be assigned to other areas during this l { effort. ,i 3. As the backlog is completed, an increased number of ICR's and NCR's 4 shall be generated. These shall be covered by the inspectors ~ completing the backlog, but are not reflected in the completion j schedule. i 4 This is based on a start date of 6/11/84 5. Based on 40 hour week with tne exception of J/8 & Equip whten is a 60 hour week. 6. ' Phase Il Document Review is not included in this senedule. l The Inspection personnel assigned to the completion of the j backlog sad NCR/ICR's shall not be removed from this assi nsent. Special projects such as those listed on the 5 j attached matrix. i i 1 l A0014sq:- j t I I

i f PERSONNEL DISTRIBUTION l CURRENT INSPECTIONS i A. WELOING l 1. Upper Aux. - Frisby, Bossong, Mustered 2. Lower Aux. - Hit, Perryman, Gallick j 3. Cont.1 & 2 - Peterson, Gerrish, Bowan I j j 8ACKLOG WELOING i 4. Upper Aux. - Hutson, Hunter, Wicks i j 5. Lower Aux. - Klachko, Stout, King, Patey i 6. Cont.1 & 2 - Miller, Locue, Ward, Figlik i l' 8. J8 AND EQUIP. j Current 1 1. Walters Backlog 2. Zych, Rissman, Blake, Himes, Gonzales, Rolan, Brown j C. CONOUIT 1 Current j l. Williams, Parulekar Backlog i i 2. Looley, 81sset l j 0. PAN CURREN1 l 1 1. Walker, Frey, Sieberth 1 J E. TERHS./RWR's j l l-Schirmer, Kimble, Coss, Nelson, Simms i i j A0014993 i \\ 1

i PERSONNEL O!STRIBUTION - continued Page 2 F. ICR/NCR I. Nemeth, Holley 1 4 G. FAtt SHOP i 1. Miner H. RACEWAY VERIFICATION 1. Soberski, Pipts i CA8LE PULLING i ). Lechner, Tuite t J. REC./ CAL./CEA i 1. Phillips, Seeders, Sprouil, Stewart, Stevens 'I ) K. WANG STATUS (Inspection) 1 1. Martin L. IN-PROCESS 1. Lancers IN TRAIN!NC l Marks Gonzales Asmussen Bisset Hamilton Pipis Marschner Stevens Kidd Parulekar Rissman Nelson Himes Sims A00149% 1 1 l

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