ML20214F822

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

ML20214F822
Person / Time
Site:	Braidwood
Issue date:	12/04/1986
From:	Dewald I, Worthington K COMSTOCK ENGINEERING, INC.
To:	COMSTOCK ENGINEERING, INC.
References
OL-I-ROREM-282, NUDOCS 8705260303
Download: ML20214F822 (7)

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, . dees tten J . fe'l ,taann,'L..Seese, J. Domitique, J. Nash-22-84 a.

Saklak, E.

.. s Worthington ,

1) Rick to start his movement from plant to office.

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~87 RT/13 AE :52

2) Communication

3) Seeders letter and repa>rcussions. < [.'.

4) A) Ray Iove was in vault making cosaments on looks like s'M going to have to bring a welding empert in (NRC)

B) Possid problem because Coastock 4.8.19 T. Smith report not revised.

. Seese, aware of problem. .

5) Puckett failed his practical per J. Hii. 1st test pahrwork lost. 2nd test failed. 1)ook Coupon Test.

6) Dominique working on mock-ups to be manufactured.

K. Hoffman -left possibility of getting new clerk. f 7)

• 8) Check with B. Squire on my letter on QC US Reports / possible procedure.

Submitted By: >& A I. F. DeWald i

' STAFF MEETING MINUTES BY L. Seese 22-84 Attendees: I. DeWald, B. Seltaann, K. Worthington, J. Nash, R. Saklak, J. Dominique and L. Seese. ,

1) Leads /Saklak/Worthington to office. field office closed. l l

2) Worley Puckett want to stop work on welding. l (2A) Saklak, Dominique u, investigate. Puckett Test.

3) Seeders letter is bing investhgated.

4) Irv has talked to Tom Sdtrock about training on non-safety cable pulls.

5) Ken behind weld /config., slightly ahead on Pan Nodes. If training goes on Ken won't meet Sept. 15, 1984.

0 in z ggo 6) Ken, Irv did not review the training schedule before it was posted.

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" 7) Ceco board of dizactors due in Thursday".

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cis: 8) Seltaann asks about working 7 tens. Seese points out that this could Q

OC3 be counter productive to moral.

[ 9) Nash says Vault reorganizaticn to be done by 9-15-84. Research on James

'O gg Hannah for Inspector - Re-inspector is cosiplete'. Turn over procedure "

ts o ready for review board by 8-23-84.

ma.o

10) r.

• direction en Sel letter for ICR/NCR on PTL Paject.

1".;aitted By: _ w fd,/</ _

1

, week 1LM_an oement Report For Wesk erf 8/13/84 t 1) Backlog Welding and Configuration -

We are maintaining schedule for a september 15, 1984 coupletion.

At the end of the work day erksfee-tees inspections were remaining.

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2) Backlog tatit II Mode Release We are 1.2 days ahead of schedule for a September 15, 1984 completion. l At the end , of the work day St.15/SA 533. Nodes requiring inspections were roamining. g/;//g/ Wa . n

3) Unit I walkdown -Jthe walkdown restuned on a limited basis at 3:30 PM on '8/16/84. This is a joint effort between systems and gc and is being supported. ,

- /ECDhtil!, -

. K/ R. Worthingtcyf .

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.- Assis. tant Quality control Manager ..

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. . UPDATE OF CURRENT INSPECTION GROUP - R. N. Saklak Superviccr cf Inrpectcrs

~

The following is a' progress report from 8-13-84 to the present.

, Raceway: Conduit inspections are current within 30 days of the Craft as far as new installations and ICR/NCR are concerned.

We have performed an initial research of QC US surveillances'in our possession and have found 148 conduits in need of inspection, research, corrective action etc. We are presently holding on any further, action isntil a decision has been made by P.C.D.

concerning P. Seltian'as letter 84-07-26-12. Also have 64 Pan

• items to review. l s )

s We have also performed an initial research on "NCR's" Requaisted '

by Engineering." As you will see in other areas, this is be- l coming a royal pain a _due to unwarranted and poorly researched  ;

! requests. Nine (9), out of the 13 requests will have to be kicked l back to Engineering (See Shawn Dooley Research). l Cable Tray will soon fall behind 30

• days due to the lack of a l

Oertified Inspector in this area. Pipis, Dooley and Williams have all gone through training...,.........

i Pipis has been on loan to backlog which so far has not affected

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i . . current. , ,

Imed, M. lechner has been. having a hard time tracking W. Bissett.,, ,,, .,h,

-l dealing with '; d 'g7 Mike has issued' a verbal outwt.rning his worktoareaQ% Bill on ,8-7-84,4 y;lg7i .7'p ?g .j i not reporting and working ,, .

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i Requests for NCR'*s on DCR's are complete - Ref; NCR's 3032, 3033, 3082, 3083. We used to have a clerk helping with logging and distributing.......'..- ,

1 Equip / , Equip /JB's are staying ,within 30 days current except for the l

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JB's . : Engineers request for NCR's. This is becoming routine head l slasmingI (31) Total Requested l

(15) Kicked Back to Engineering. 1 l

QC US surveillances are numbering at (16) Equipment - Not Researched Yet i j ,

(32). Junction Box - "  !

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. Where does Dmber stand on his Certs?

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CEA's _, CEA's are within 30 days current. I have noticed an abundance of

" VOID" Travelers stating " Duplicate Report of It appears that Engineering has cut so many and the Craft have banked that J no one knows if an installation has or had a Traveler.

, QC US Surveillances amount to 118 to review.

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jO f' !N ffO 6 W l HR000784 I

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I*** Update of Current Intpection Crgup - continued Prge 2 4

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j RECLgda. : Sese area's appear to be current yet I think I'm going to take

' a closer look at documentation practices. Se -only project out-standing at this' time is a review of the calibration files that

' J. Seeders did not totally complete (Ref. R. Seltaann Memo 84-08-14-02). L. Phillips has reported at our Imad Meetings of having a problem motivating J. seeders. snyder is waiting to 4 test in receipt inspections. T. Disibar has been training in calibrations. .

.5

CABLE / PULL

Bob Tuite has released a few pulls but on an over all basis in I not.even putting a dont in this area due to the lack of safety j tray releases. . 1 i

- Se Cross Tie Pull is starting today (8-16-84) and is expected 3

i to take 3 weeks to finish. No comment received yet on whether i the' craft is going to wrok and " time" or not. F. Rolan and M. Eachner will be borrowed to help cover this pull. If any other pulls come up on a consistant basis the availability, of '

' " current" cable pulling Inspectors is ati beze minisme. -. - 1

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Thrainations are holding with in 30 days occationally needing TERMS:

to verify inspections in the Vault for Status clarification.

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l R.W.R's will continue to back e if we don't get at least 2 -

... more ,hzu Inspectors soon. Even if. we try. to get the older. . . .. jl. ...

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, y;h..g[.E. R.W.R's.gospleted first' tk request foi inprocess' inspections'i L s-%

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h*. 'will' drag us down.' Imgging the 30fR's is alsd'taking time'." - i -- W & 4 '

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WELDING /

CgJ,gl , Se recent manpower change in this area will defintely contribute to a large backlog beyond the 30 day requirement. Presently the i only available manpower for the field work is nowman. Wicks certs.

l ran out also he has been training in calibrations and intends to go into receipts. King was in the Fab shop, now is on vacation.

I Minor and Bunter have been working on a backlog of 97 hangers in -

! . the Fab shop.

Landers has been-working inprocess. Hamilton is still not i

certified. Joe's Certs run out the 29th of August. Where do the S&L Boys Stand????? ,_ , ,

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So much for the manpower, now for the Fi_n,1,s,h,,i,n,,g Big.

. ICR/NCR close to do (122) - (97) Wald - (49) Config.

. .I as virtually getting every ICR and NCR ever writteni

\ I think the definition of 7-23-84 should be re-defined.

. Revorks (35) - (97) Weld - (3S3) Config. .

. QC US Surveillarices ('68) Conduit Egrs. - (7) Tray Engts.

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. . PTL Stuff- Rejected Welds (6) -

HR000085 g , Need Verification (14)

(I need direction on all of this) 2 f Clarification M**C .

- . . . , - Accepted Welds (50) . . . . . _ . . .

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Update of Current Inspection Group - continued Page 3

. Requests for NCR's on DCR's - 10 out of 14 Coepleted a

BGR E033 NCR 3048 B014 3047 B031

• 3049 -

R547

• 3051 B005 3071 1 Roll 3050 .

N042 , g 3057 B043 .

3056 R13R1 3059, 13H24 A/S 3058

. Request for NCR's by all the other Engineers (24) not researched yet.

I will definitely need a priority placed on the above projects. Also recomunend d.aing config. inspections of Aux Steel on separate Forn 7's, otherwise if the hanger doesn't come in for 30 days our backlog grows.

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