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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
	ML20214F791
Person / Time
Site:	Braidwood
Issue date:	12/04/1986
From:	Seese L; COMSTOCK ENGINEERING, INC.
To:	Dewald I; COMSTOCK ENGINEERING, INC.
References
	84-07-21-01, 84-7-21-1, OL-I-ROREM-275, NUDOCS 8705260292
	Download: ML20214F791 (4)
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t '87 EY 13 AS :48 Memorandum

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g, I. F. DeWald Cg~.. Braidwood

p. L. G. Seese .

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Subject:

_ Weekly Status Report Date: 07/21/84 i

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Control No.: 84@7-2bO1 Ris status report is issued to cover the period from 07/13/84 to 07/19/84. With this weeks report we have included a status sinunary report designed to give a quick overall review of the activities at the Braidwood operation. ' He weekly reports, '

giving more explicit detail for each area, are still included and i are as follows:

A. Weekly Status of Current Inspections.

B. Backlog Completion Schedule.

1 Weekly Inspection Graph, showing progress toward '

C. /

backlog completion. .

D. ICR/NCR Closeout Graph 'and Weekly Status Report.

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i E. Weekly Inspector Status of Certifications. f !

' 1 Sincerely, .

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D a . % 19 ^

L. G. Seese 87052% hh p ,

PDR Assistant Quality Control Manager G

LGS /tdr Attachments cc: R. Marino T. Paserba

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D. Shamblin bg'C. . QC R. Porter

x. Worthington .,

,R. Seltmann m.2 31984 '

w. Sa"2** ' s Trng. Coord.

QC Vault File 8.N.sAKLAK 1

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COMSTOCK ENGINEERING INC. QA/QC i _. , L .

BRAIDWOOD NUCLEAR POWER PLANT _ ~ .

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STATUS SUMMART REPORT FOR THE WEEK OFf 07-13-84 to 07-19-84 f.

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1 INSPECTIONS

CURRENT All inspections current within 30 workinst days, BACKLOG On schedule except confinuration.

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2. NCR/ICR NCR TOTAL OPEN 1336 TOTAL DLQc To cinRR 68 # Tecurn THIM twrr 5'1 'p ICR TOTAL CPEN ' 146[ _ TOTAL IN OC TO'cInSE 370 # iststro Tuin urrr 67

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3. AUDITS

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' INTERNAL iPerformedf 9 Ocen CECO 7 Audita onen 7 surv.<11.=,.. a .

4. TRAINING

" NUMBER OF NEW CERTIFICATIONS 1 - _ . . ._.

NUMBER OF RECERTIFICATIONS 0 . . _

) ' NUMBER OF MANHOURS SPENT IN TRAINING N/A- ..

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5. ATTENDANCE STATUS HOURS WORKED maciar.an 2604.4 7_ nuerruur- 504.4 7/16/84

' HOURS ABSENT VACATION HOURS. 104 SICK PER$0NNEL HOURS 57 Z ABSENCli

2.2 7/19/84 '

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BACKLOC COMPLETION SCllEDULE WEEK OF 7/13/84 to 7/19/84 (6, working days) m W

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Prior M WEEK BEGINNING: t;o *4 ,

6/20 6/20 6/22 6/29 7/6 7/13 7/20 7/27' 8/3 8/10 8/17 8/24 8/31 -

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WELDING, *1 156 435 435 435 435 435 TOTAL 6/20/84 .2329 CONFIGURATION '

1012 214 521 264 153 197 , TOTAL REMAINING- 780 60 hour6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months work week - 12 Inspectors Ave. 9 per day - 4 Inspectors Uncertified. *5 JUNCTION BOX *1 *3 220 220 220 220 220 22n ??n 2 u, TOTAL 6/20/84- 1811

& SMALL 420 55 188 185 387 77 TOTAL REMAINING 555 EQUIPMENT ' *5 60 hour6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months work week - 4 Inspectors Ave. 9 per day - 3 Inspectors Uncertified.

1 *2 , TOTAL 6/20/84- 140 ,

CABLE PAN /

TRAY 27 5 0 0 0 10 TOTAL REMAINING- 125 60 hour6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months work week - Being wbrked with current CABLE / PAN *1 *3 N/A N/A- N/A N/A TOTAL 6/20/84- 756 WELD /WALKDOWN 183 3 123 54 73 TOTAL REMAINING 426 77 60 hour6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months work week - 3 man Ins,ection crew with weld support as re' quired.

TERMINATIONS *1 12 33 32 i __

TOTAL 6/20/84- 77

& RWR 28 41 TOTAL REMAINING-243 5 3 60 hour6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months work week - Being worked with current

1 Counts adjusted as of 06/20/84. Cable Pan Weld Walkdown separated from welds /

r configurations. . .

2 Cable Pan Ba6klog is 140, of those 120 deal with risers which require an as-built -

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condition and should be removed from backlog for this reason. The remainder require

.the establishment of bench marks to permit QC to complete dimensional checks. They will be scheduldd for inspection as coastruction completes the bench marks. .

1 . *3 Completion schedule will be re-evaluated and presented to CECO by 06/25/84. ,

' *4 This section covers a two (2) day period only.

*5 The ' Total Remaining' inspections has been adjusted downward due to improvements in the

- tabulation method and research system emp1 3 by K. Worthington.

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ML20214F791

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