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  ,  ' STP 724 (02/90)                                         " 8'"
' STP 724 (02/90)
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION           SPI-06         l"3 SPEAKOUT PROGRAM INSTRUCTION SPI-06           PAGE  1   OF 11 FILING AND TRACKING CONCERNS                           11-08-91 ogg f           1.0   PURPOSE This instruction delineates how concerns will be filed and tracked throughout the SPEAKOUT process.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION l"3
2.0     SCOPE This instruction applies to the tracking of concerns and specifically the receiving, documenting, opening, computer.
" 8'"
inputting, filing, requesting additional information, 30 and 60 day letters, routing, storing, mailing, tracking and closing of a concern.
SPI-06 SPEAKOUT PROGRAM INSTRUCTION SPI-06 11 1
3.0     DEFINITIONS Refer to Section IV, Appendix C, Definitions.
OF PAGE FILING AND TRACKING CONCERNS 11-08-91 ogg f
1.0 PURPOSE This instruction delineates how concerns will be filed and tracked throughout the SPEAKOUT process.
2.0 SCOPE This instruction applies to the tracking of concerns and specifically the receiving, documenting, opening, computer.
30 and inputting, filing, requesting additional information, 60 day letters, routing, storing, mailing, tracking and closing of a concern.
3.0 DEFINITIONS Refer to Section IV, Appendix C, Definitions.


==4.0     REFERENCES==
==4.0 REFERENCES==
4.1 SPEAKOUT Program Instruction Manual,. SPI-02, Classification of Concerns.
SPEAKOUT Program Instruction Manual, SPI-04, Class 2, 3,
4.2 4, and 5 Concern Process.
4.3 SPEAKOUT Program Instructic9 Manual, SPI-05, Response Letter Process.
5.0 RESPONSIBILITIES The Manager, SPEAKOUT Progra:, has the responsibility 5.1 for the maintenance and ing:.ementation of this instruction.
The Manager, SPEAKOUT Program, is responsible for the 5.2 implementation of this instruction and will monitor implementation of this instruction periodically.
The SPEAKOUT Interviewer / Investigator is responsible for 5.3 implementation of any portion of this instruction that is applicable to the receiving, filing and tracking of.a concern within SPEAKOUT and specifically receiving and documenting concerns; opening concerns; computer l
i 9312290225 900921 PDR ADDCK 05000498 P
PDR


4.1  SPEAKOUT Program Instruction Manual,. SPI-02, Classification of Concerns.
i l,
3, 4.2  SPEAKOUT Program Instruction Manual, SPI-04, Class 2,          '
SF 724 (02/90)
4, and 5 Concern Process.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION lEV.
4.3  SPEAKOUT Program Instructic9 Manual, SPI-05, Response Letter Process.
SPI-06 S
5.0     RESPONSIBILITIES 5.1 The Manager, SPEAKOUT Progra:, has the responsibility for the maintenance and ing:.ementation of this instruction.
SPEAKOUT P"OGRAM INSTRUCTION SPI-06 11 2
5.2 The Manager, SPEAKOUT Program, is responsible for the implementation of this instruction and will monitor implementation of this instruction periodically.
OF PAGE FILING AND TRACKING CONCERNS
5.3  The SPEAKOUT Interviewer / Investigator is responsible for implementation of any portion of this instruction that is applicable to the receiving, filing and tracking of.a concern within SPEAKOUT and specifically receiving and documenting concerns; opening concerns; computer            .
[h["*
l i
11-08-91 inputting concerns; file maintenance; requesting additional information; tracking; formulating Response Letters; mailing final approved Response Letters, and closing concerns.
9312290225 900921 PDR    ADDCK 05000498 P                    PDR
t 5.4 Omitted.
5.5.
Omitted.
6.0 REQUIREMENTS 6.1 Upon receiving a concern by telephone, walk-in or scheduled interview, the concern will be documented on a-SPEAKOUT Concern Record.
A mail-in concern is received-on a SPEAKOUT Concern Report.
The concern is then transferred onto a SPEAKOUT Concern Record.
6.2 Part one (top part with the concernee's name, address, and concern number) of the Concern Record will be manually logged in the SPEAKOUT Interviewer's Weekly Traffic Report and then retained by the Interviewer / Investigator.
6.2.1 Omitted.
6.2.2 The following information will be inputted into the SPEAKOUT Interviewer's/ Investigator's computer:
a.
Concern number b.
Date concern received c.
Interview type (mail-in, walk-in, call-in, scheduled) d.
Interviewer's initials e.
Interview taped or not taped f.
Concernee's first name, middle initial, last name g.
Concernee's address h.
Concernee's company code (see Attachment A-2) i.
Concernee's job code (see Attachment A-1) j.
Time on site (years and months)


i l
f W
l, SF 724 (02/90)
STP 724 (02/90)
                                                                                                                              ""                                l SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION                                                                                             lEV.              '
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION lEV-SPI-06 3
SPI-06         S SPEAKOUT P"OGRAM INSTRUCTION SPI-06                                                                                                 11 PAGE 2  OF FILING AND TRACKING CONCERNS
SPEAKOUT PROGRAM INSTRUCTION SPI-06 3
[h["*    11-08-91 inputting concerns; file maintenance; requesting additional information; tracking; formulating Response                                                                                          ;
11 PAGE or FILING AND TRACKING CONCERNS EFFECTWE oAn 11-08-91 K.
Letters; mailing final approved Response Letters, and closing concerns.
Previous nuclear experience;(years and months) 6.2.3 The information in paragraph 6.2 and 6.2.24, f,
t 5.4  Omitted.
and h above is CONFIDENTIAL and will not be disseminated or revealed to any person (s) or department (s) without the written permission of the Manager, SPEAKOUT Program.
5.5. Omitted.
6.3 Information received from the concerned will be analyzed by the Interviewer / Investigator and briefly summarized and typed on the bottom portion of the Concern Record.
6.0    REQUIREMENTS 6.1  Upon receiving a concern by telephone, walk-in or scheduled interview, the concern will be documented on a-SPEAKOUT Concern Record. A mail-in concern is received-                                                                                        '
This summary will reflect the actual concern of the concerned party.
on a SPEAKOUT Concern Report. The concern is then transferred onto a SPEAKOUT Concern Record.
A transcription of the tape recording, if any, is typed and attached to the concern record.
6.2  Part one (top part with the concernee's name, address, and concern number) of the Concern Record will be manually logged in the SPEAKOUT Interviewer's Weekly Traffic Report and then retained by the Interviewer / Investigator.
6.3.1 Omitted.
6.2.1      Omitted.
6.3.2 Omitted.
6.2.2      The following information will be inputted into the SPEAKOUT Interviewer's/ Investigator's computer:
6.3.3 Omitted.
: a. Concern number
6.4 After classification of the concern is made, the following is accomplished:
: b. Date concern received
6.4.1 Omitted.
: c. Interview type (mail-in, walk-in, call-in, scheduled)
6.4.2 The SPEAKOUT Interviewer / Investigator will create a Concern File Folder.
: d. Interviewer's initials
A copy of the original Concern Record, and all related documentation will be placed in this concern File Folder.
: e. Interview taped or not taped
A copy of Class 1 concerns with tape transcriptions will be provided to the assigned SPEAKOUT Investigator.
: f. Concernee's first name, middle initial, last name
Class 2 through 5 will be forwarded to the cognizant department for investigation._ See paragraph 6.10 below for disposition of Class 2 through-5 concerns.
: g. Concernee's address
6.4.3 The following information will be inputted into the SPEAKOUT computer by the Interviewer / Investigator.
: h. Concernee's company code (see                                                                                                '
j a.
Attachment A-2)
Concern number l
: i. Concernee's job code (see Attachment A-1)
: j. Time on site (years and months)


f W STP 724 (02/90)
STP 724 (02/90)
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION lEV-SPI-06         3 SPEAKOUT PROGRAM INSTRUCTION SPI-06 PAGE   3  or    11 FILING AND TRACKING CONCERNS EFFECTWE oAn      11-08-91 K. Previous nuclear experience;(years and months) 6.2.3    The information in paragraph 6.2 and 6.2.24,           ,
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION l"3 SPI-06 SPEAKOUT PROGRAM INSTRUCTION SPI-06 4
f, and h above is CONFIDENTIAL and will not be disseminated or revealed to any person (s) or          '
11 PAGE DF FILING AND TRACKING CONCERNS Ean
department (s) without the written permission of the Manager, SPEAKOUT Program.
$77t 11-08-91 b.
6.3  Information received from the concerned will be analyzed by the Interviewer / Investigator and briefly summarized and typed on the bottom portion of the Concern Record.           -
Problem number (A through Z) c.
This summary will reflect the actual concern of the concerned party. A transcription of the tape recording, if any, is typed and attached to the concern record.
Investigator's name d.
6.3.1    Omitted.
Date received Class of problem (concern) e.
6.3.2    Omitted.
f.
6.3.3    Omitted.
Problem description (concern description) g.
6.4  After classification of the concern is made, the following is accomplished:
Date assigned SPEAKOUT Program, will review Class 1 6.5 The Manager, concerns for subject, content, priority, difficulty of investigation, need for additional information and assign the concern to a SPEAKOUT Investigator for investigation.
6.4.1    Omitted.
6.5.1 If a determination is made by the Manager, SPEAKOUT Program, or the assigned Investigator, that additional information is required from the concerned party, a memorandum describing specific information required, will be drafted and approved, and forwarded to the SPEAKOUT Interviewer / Investigator for mailing to the concerned party.
6.4.2    The SPEAKOUT Interviewer / Investigator will create a Concern File Folder. A copy of the original Concern Record, and all related documentation will be placed in this concern File Folder. A copy of Class 1 concerns with tape transcriptions will be provided to the assigned SPEAKOUT Investigator.        Class 2 through 5 will be forwarded to the cognizant department for investigation._ See paragraph 6.10 below for disposition of Class 2 through-5 concerns.
The SPEAKOUT Interviewer / Investigator will 6.5.2 mail the letter and track the concerned party's response on the Information Log, ensuring that the concerned party's anonymity remains intact.
6.4.3    The following information will be inputted into the SPEAKOUT computer by the                      ,
When an answer from the concerned party is 6.5.3 received, the log will be annotated to reflect this.
Interviewer / Investigator.                             j
The letter is forwarded to the Manager, SPEAKOUT Program.
: a. Concern number 1
The original letter is filed.
l
If no answer is received in 30 days from the 6.5.4 concerned party, the Manager, SPEAKOUT Program, will be notified by memorandum from the SPEAKOUT Interviewer / Investigator requesting disposition of the concern.
The Manager, SPEAKOUT Program, will verify the 6.5.5


STP 724 (02/90)                                             ""
STP 724 (02/90)
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION             SPI-06         l"3 SPEAKOUT PROGRAM INSTRUCTION SPI-06                   4          11 PAGE    DF FILING AND TRACKING CONCERNS                       Ean  11-08-91
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION gcv.
                                                            $77t
m eta SPI-06 3
: b. Problem number (A through Z)
SPEAKOUT PROGRAM INSTRUCTION SPI-06 11 S
: c. Investigator's name
OF PAGt FILING AND TRACKING CONCERNS 11-08-91 dan investigation status of the concern through documentation and discussion of the concern.
: d. Date received
6.6 Omitted.
: e. Class of problem (concern)
6.6.1 Omitted.
: f. Problem description (concern description)
6.6.2 Omitted.
: g. Date assigned 6.5  The Manager,    SPEAKOUT Program, will review Class 1 concerns for subject, content, priority, difficulty of investigation, need for additional information and assign the concern to a SPEAKOUT Investigator for investigation.
6.7 omitted.
6.5.1      If a determination is made by the Manager, SPEAKOUT Program, or the assigned Investigator, that additional information is required from the concerned party, a memorandum describing specific information required, will be drafted and approved, and forwarded to the SPEAKOUT Interviewer / Investigator for mailing to the concerned party.
6.7.1 Omitted.
6.5.2     The SPEAKOUT Interviewer / Investigator will mail the letter and track the concerned party's response on the Information Log, ensuring that the concerned party's anonymity remains intact.
6.8 When the Investigation Report is approved by the Manager, SPEAKOUT Program, the SPEAKOUT Investigator, will prepare a draft Response Letter.
6.5.3     When an answer from the concerned party is received, the log will be annotated to reflect this. The letter is forwarded to the Manager, SPEAKOUT Program. The original letter is filed.
(NOTE:
6.5.4     If no answer is received in 30 days from the concerned party, the Manager, SPEAKOUT Program, will be notified by memorandum from the SPEAKOUT Interviewer / Investigator requesting disposition of the concern.
Section 6.8 applies only if the concernee requested a response and provided an address.)
6.5.5       The Manager, SPEAKOUT Program, will verify the           -
The SPEAKOUT Interviewer / Investigator will 6.S.1 prepare a draft Response Letter which will consist of a letter that is responsive to the concern.
6.8.2 The draft Response Letter is then forwarded to the responsible Investigator to proofread and when complete to the Manager, SPEAKOUT Program.
6.8.3 The Manager, SPEAKOUT Program, will review the draft Response Letter for those items listed in paragraph 6.8.1.
The Investigation Report and Response Letter are then retained until the SPEAKOUT Review Committee meeting.
The draft Response Letter and Investigation 6.8.4 Report are stamped "For Review" and transmitted to the SPEAKOUT Review Committee after review and approval by the Manager, SPEAKOUT Program if applicable.
6.8.5 After approval of the Response Letter and


STP 724 (02/90)                                           m eta gcv.
l'IV-STP 724 (02/90)
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION SPI-06                     3 SPEAKOUT PROGRAM INSTRUCTION SPI-06                   S          11 PAGt      OF FILING AND TRACKING CONCERNS dan    11-08-91 investigation status of the concern through documentation and discussion of the concern.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION 3
6.6  Omitted.
SPI-06 SPEAKOUT PROGRAM INSTRUCTION SPI-06 11 6
6.6.1      Omitted.
OF PAGE FILING AND TRACKING CONCERNS 97["I 11-0B-91 Investigation Report by the SPEAKOUT Review comments, if any, will be Committee, The incorporated into the letter or report.
6.6.2      Omitted.
SPEAKOUT Investigator will receive and print the final copy of the Response Letter on and SPEAKOUT stationery if applicable, reproducing a copy for the Concern File The Investigation Report shall be
6.7  omitted.
~
6.7.1      Omitted.
Folder.
6.8  When the Investigation Report is approved by the Manager, SPEAKOUT Program, the SPEAKOUT Investigator, will prepare a draft Response Letter. (NOTE: Section 6.8 applies only if the concernee requested a response and provided an address.)
6.S.1      The SPEAKOUT Interviewer / Investigator will prepare a draft Response Letter which will consist of a letter that is responsive to the concern.
6.8.2      The draft Response Letter is then forwarded to the responsible Investigator to proofread and when complete to the Manager, SPEAKOUT Program.
6.8.3      The Manager, SPEAKOUT Program, will review the draft Response Letter for those items listed in paragraph 6.8.1. The Investigation Report        ,
and Response Letter are then retained until the SPEAKOUT Review Committee meeting.
6.8.4    The draft Response Letter and Investigation        .
Report are stamped "For Review" and                ;
transmitted to the SPEAKOUT Review Committee after review and approval by the Manager, SPEAKOUT Program if applicable.
6.8.5      After approval of the Response Letter and
 
STP 724 (02/90)                                                          """              l'IV-SPI-06          3 SOUTH TEXAS PROJECT ELECTRIC                                      GENERATING      STATION SPEAKOUT PROGRAM INSTRUCTION SPI-06                  6  OF 11 PAGE FILING AND TRACKING CONCERNS                     97["I     11-0B-91 Investigation Report by the SPEAKOUT Review Committee,    comments, if any, will be       The incorporated into the letter or report.
SPEAKOUT Investigator will receive and print the final copy of the Response Letter     on SPEAKOUT stationery if applicable, and reproducing a copy for the Concern File Folder.
The Investigation Report shall be             ~
stamped CONFIDENTIAL. and placed in the Concern File Folder.
stamped CONFIDENTIAL. and placed in the Concern File Folder.
6.8.6      Anytime an Investigation Report is released by SPEAKOUT, it will be stamped CONFIDENTIAL with a copy number of the report annotated thereon.
Anytime an Investigation Report is released by it will be stamped CONFIDENTIAL with 6.8.6
6.8.7       Omitted.
: SPEAKOUT, a copy number of the report annotated thereon.
6.8.8 A SPEAKOUT envelope is then prepared with the address of the concerned party and mailed, utilizing the SPEAKOUT mailing distribution system.
6.8.7 Omitted.
6.8.9       Omitted.
A SPEAKOUT envelope is then prepared with the address of the concerned party and mailed, 6.8.8 utilizing the SPEAKOUT mailing distribution system.
6.8.10     Omitted.
6.8.9 Omitted.
6.9  Computer input will be made to close the concern by the SPEAKOUT Interviewer / Investigator.
6.8.10 Omitted.
6.9.1      The date used to close out the concern will be the date of the final Response Letter.
Computer input will be made to close the concern by the 6.9 SPEAKOUT Interviewer / Investigator.
The date used to close out the concern will be 6.9.1 the date of the final Response Letter.
6.10 The Manager, SPEAKOUT Program, will receive Class 2 through 5 concerns as described in paragraph 6.4.2 above.
6.10 The Manager, SPEAKOUT Program, will receive Class 2 through 5 concerns as described in paragraph 6.4.2 above.
6.10.1      The SPEAKOUT Invteviewer/ Investigator will perform the steps outlined in paragraph 6.4.3 above for Class 2 through 5 concerns.
The SPEAKOUT Invteviewer/ Investigator will perform the steps outlined in paragraph 6.4.3 6.10.1 above for Class 2 through 5 concerns.
6.10.2      Should a determination be made by the cognizantHL&P department that additional information is required, the steps outlined in paragraphs
Should a determination be made by the 6.10.2 cognizantHL&P department that additional information is required, the steps outlined in paragraphs


c STP 724 (02/90)                                             ""8"               V-SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION               SPI-06         l'3 SPEAKOUT PROGRAM INSTRUCTION SPI-06                       7 0F 11 PAGE                 ,
c STP 724 (02/90)
FILING AND TRACKING CONCERNS                     EFFECTIVE 11-08-91 orm s
""8" SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION l'3 V-SPI-06 SPEAKOUT PROGRAM INSTRUCTION SPI-06 7
11 PAGE 0F FILING AND TRACKING CONCERNS EFFECTIVE 11-08-91 orm s
6.5.1 through 6.6.2,. where applicable, will be followed.
6.5.1 through 6.6.2,. where applicable, will be followed.
6.11 When a Response to a Class 2 through 5 concern         is received from the cognizant HL&P department, the Response is directed to the Manager, SPEAKOUT. Program, for review.
6.11 When a Response to a Class 2 through 5 concern is the received from the cognizant HL&P department, Response is directed to the Manager, SPEAKOUT. Program, for review.
6.11.1      The Manager, SPEAKOUT Program, will review the       ,
The Manager, SPEAKOUT Program, will review the 6.11.1 Response and assure that the response If the-appropriately addresses the concern.
Response and assure that the response If the-appropriately addresses the has concern.
has comments, the Manager, SPEAKOUT Program, Response will be returned to the cognizant HL&P department.
comments, the Manager, SPEAKOUT Program, Response will be returned to the cognizant HL&P department.
6.11.2 Omitted.
6.11.2     Omitted.
The SPEAKOUT Interviewer / Investigator will 6.11.3 transfer the Response to SPEAKOUT letterhead stationery if applicable, and obtain the signature of the Manager, SPEAKOUT_ Program.
6.11.3      The SPEAKOUT Interviewer / Investigator will transfer the Response to SPEAKOUT letterhead stationery if applicable, and obtain the signature of the Manager, SPEAKOUT_ Program.
6.11.4 Omitted.
6.11.4     Omitted.
6.11.5 Omitted.
6.11.5       Omitted.
6.12 The SPEAKOUT Interviewer / Investigator will then follow those steps outlined in paragraph 6.8.7 through 6.9.1 above.
6.12 The SPEAKOUT Interviewer / Investigator will then follow those steps outlined in paragraph 6.8.7 through 6.9.1         ,
7.0 DOCUMENTATION None 8.0 ATTACHMENTS Attachment A-1, Craft Listing Attachment A-2, Listing of Contractors f
above.
7.0   DOCUMENTATION None 8.0   ATTACHMENTS Attachment A-1, Craft Listing Attachment A-2, Listing of Contractors f


STP 724 (02/90)                                                             " "8'"                                   "EV-SOUTH TEXAS PROJECT ELECTRIC GENERATING SPI-06                                 STATION                                3 SPEAKOUT PROGRAM INSTRUCTION SPI-06                             PAGE  8 OF                             11 FILING AND TRACFING CONCERNS                                     Drm    11-08-91 ATTACHMENT A-1 CRAFT LISTING CODE   DESCRIPTION CODE     DESCRIPTION                                                                                                       ~
STP 724 (02/90)
: 39.                   Safety Representative
" "8'"
: 1.     Temporary                     40.                   Senior Buyer
"EV-SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION 3
: 2.     Laborers                       41.                   Geologist
SPI-06 SPEAKOUT PROGRAM INSTRUCTION SPI-06 11 8
: 3.     Carpenters                                           Coordinator 42.
OF PAGE FILING AND TRACFING CONCERNS 11-08-91 Drm ATTACHMENT A-1 CRAFT LISTING CODE DESCRIPTION CODE DESCRIPTION
: 4.     Operators                     43.                   Consultant
~
: 5.     Cement Masons                 44.                   Expeditor
39.
: 6.     Electricians                   45.                   Estimator
Safety Representative 1.
: 7.     Ironworkers                   46.                   Detailer
Temporary 40.
: 8. Asbestos Workers               47.                   Driller
Senior Buyer 2.
: 9. Millwrights                                           Technician 48.
Laborers 41.
: 10.       Boilermakers                   49.                   Dispatcher
Geologist 3.
: 11.       Painters                       50.                   Surveyor
Carpenters 42.
: 12.       Teamsters                     51.                   Chem. Operator
Coordinator 4.
: 13.       Pipefitters                                           Mechanic Bricklayers                    52.
Operators 43.
: 14.                                     53.                   Procurement
Consultant 5.
: 15.       Sheetmetal Workers             54.                   Insulators
Cement Masons 44.
: 16.       Roofers                       55.                   Auditor
Expeditor 6.
: 17.       Plumbers                       56.                   Grinder
Electricians 45.
: 18.       General                       57.                   Material Specialist
Estimator 7.
: 19.       Foreman                       58.                   Analyst
Ironworkers 46.
: 20.       QC Inspector
Detailer 8.
: 59.                   PSSG
Asbestos Workers 47.
: 21.       QA Inspector
Driller 9.
: 60.                   CCG
Millwrights 48.
: 22.       Superintendent                 61.                   Contract Admin.
Technician 10.
: 23.       Supervision or Management     62.                   Quality Tracker other than QA                 63.                   Accountant
Boilermakers 49.
: 24.       QC Management or Supv.                               Scheduler QA Management or Supv.          64 25.
Dispatcher 11.
Clerical
Painters 50.
: 65.                   Receiver
Surveyor 12.
: 26.                                       66.                 PSQ
Teamsters 51.
: 27.       Records                         67.                 Timekeeper
Chem. Operator 13.
: 28.     Training                                             QA/QC Sr. Specialist 68.
Pipefitters 52.
: 29.      Welder                             69.                Interviewer (other)
Mechanic 14.
: 30.     Medical                           70.                 SPEAKOUT Interviewer
Bricklayers 53.
: 31.       Engineer                                             Janitorial Security                          71.
Procurement 15.
: 32.                                         72.               Video Coordinator
Sheetmetal Workers 54.
: 33.       Drafter                             73.               PS Specialist (Procedure)
Insulators 16.
: 34.       Procedure Writer                   74.               Rad. Protection Tech (RP)
Roofers 55.
: 35.     Maintenance
Auditor 17.
Plumbers 56.
Grinder 18.
General Material Specialist 57.
19.
Foreman 58.
Analyst 20.
QC Inspector 59.
PSSG 21.
QA Inspector 60.
CCG 22.
Superintendent 61.
Contract Admin.
23.
Supervision or Management 62.
Quality Tracker other than QA 63.
Accountant 24.
QC Management or Supv.
64 Scheduler 25.
QA Management or Supv.
65.
Receiver 26.
Clerical 66.
PSQ 27.
Records 67.
Timekeeper 28.
Training 68.
QA/QC Sr. Specialist 29.
Welder Interviewer (other) 69.
30.
Medical SPEAKOUT Interviewer 70.
31.
Engineer 71.
Janitorial 32.
Security 72.
Video Coordinator 33.
Drafter 73.
PS Specialist (Procedure) 34.
Procedure Writer 74.
Rad. Protection Tech (RP) 35.
Maintenance


1 STP 724 (02/00)                                                               l NWBER           REV.
1 STP 724 (02/00)
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION SPI-06         3 SPEAKOUT PROGRAM INSTRUCTION SPI-06                               1 PAGE 9  OF     11 FILING AND TRACKING CONCERNS                                       j
NWBER REV.
(([     11-08-91     l 1
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION SPI-06 3
ATTACHMENT A-1 CRAFT LISTING                               I
SPEAKOUT PROGRAM INSTRUCTION SPI-06 1
: 36.     Architect                     75. Planner
9 11 PAGE OF FILING AND TRACKING CONCERNS j
: 37.       Designer                     76. Health Physics Tech (HP)
(([
: 38.     SPKAKOUT Investigator         77. Administrative Technician
11-08-91 1
ATTACHMENT A-1 I
CRAFT LISTING 36.
Architect 75.
Planner 37.
Designer 76.
Health Physics Tech (HP) 38.
SPKAKOUT Investigator 77.
Administrative Technician


STP 724 (02/90) -
STP 724 (02/90) -
NUMBER           REV.
NUMBER REV.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION                                     .
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION SPI-06 Ng SPEAKOUT PROGRAM INSTRUCTION SPI-06
SPI-06       Ng SPEAKOUT PROGRAM INSTRUCTION SPI-06
^
  ^
FILING AND TRACKING CONCERNS trrEcTWE DAE 11-08-91 ATTACHMENT A-2 CONTRACTOR LISTING
FILING AND TRACKING CONCERNS trrEcTWE DAE     11-08-91 ATTACHMENT A-2 CONTRACTOR LISTING
: 1. HL&P 41.
: 1. HL&P                               41. Furmanite, Inc.
Furmanite, Inc.
: 2. Bechtel                         42. G. Ondriska, Inc.
2.
: 3. EBASCO                           43. General Physics Corp.
Bechtel 42.
: 4. Accuracy Instrument             44. Gilbert / Commonwealth
G.
: 5. Advanced Science &                 45. Gulf States Diving Sys.               l Technical Associates             46. Holders Pest Control
Ondriska, Inc.
: 6. Advanced Technical,               47. Holman (AF) Boler Works Engr. System                     48. Horace Cofer Associates
3.
: 7. American Business Computers     49. Illini Technical Sys.
EBASCO 43.
: 8. American Technical Sys.         50. Impell Corporation
General Physics Corp.
: 9. Analysis & Measurement           51. Industrial Assistance
: 4. Accuracy Instrument 44.
: 10. Anchor / Darling Valve           52. Inland Technical Sys.
Gilbert / Commonwealth
: 11. APTECH Eng. Sys.                 53. Integrated Mgmt. Sys.
: 5. Advanced Science &
: 12. RESERVED                         54. Interfacts, Inc.
45.
: 13. Assoc. Technical Aids           55. It-Delian Corp.
Gulf States Diving Sys.
: 14. Assoc. Technical Training       56. Johnson Programming Sys.
l Technical Associates 46.
: 15. Bartlett Nuclear, Inc.           57. K & H Prof. Mgmt. Sys.
Holders Pest Control 6.
: 16. Daniel L. Cox                   58. Kay Services, Inc.
Advanced Technical, 47.
: 17. Betz Industrial                 59. Layne Texas Company
Holman (AF) Boler Works Engr. System 48.
: 18. Butler Service Group             60. Lincoln' Technical Sys.
Horace Cofer Associates
: 19. C & I Services, Inc.             61.   ' Lumberman's Mutual
: 7. American Business Computers 49.
: 20. Carroll Construction Co.               Casualty Ins.
Illini Technical Sys.
: 21. Chem-Nuclear                     62. Maint. Ops, and Support
8.
: 22. Champion, Inc.                   63. Matagorda Ge. Hospital
American Technical Sys.
: 23. Conam, Inspection               64. Mauritz & Couey
50.
: 24. Consulting Sys., Inc.           65. Mechanical Equipment
Impell Corporation
,    25. Cooper Industries                       Consultant
: 9. Analysis & Measurement 51.
: 26. County Wide Sanitation Inc.     66. Megan Corporation
Industrial Assistance
: 27. Cygna Energy Services           67. Metpath, Inc.                         ,
: 10. Anchor / Darling Valve 52.
: 28. Data Aids, Inc.                 68. Motorola, Inc.
Inland Technical Sys.
: 29. Down Time Services, Inc.         69. Multi-Amp Sys. Corp.
: 11. APTECH Eng. Sys.
: 30. Diamond Electronics, Inc.       70. NIC
53.
: 31. Dover Elevator                   '1. NPS Industries, Inc.
Integrated Mgmt. Sys.
: 32. A. J. Hendron Jr.               72. Network Resources
: 12. RESERVED 54.
: 33. Dr. H. Bolton Sr.               73. Nuclear Consulting Sys.
Interfacts, Inc.
: 34. Ecolochem, Inc.                 74. Nuclear Energy Consultants
: 13. Assoc. Technical Aids 55.
: 35. Enercon Services, Inc.           75. Nuclear Energy Sys.
It-Delian Corp.
: 36. Energy Support Sys., Inc.       76. NUPAC Sys.
: 14. Assoc. Technical Training 56.
: 37. Paul Monroe Enertech             77. 01 sten Temporary Sys.
Johnson Programming Sys.
: 38. Exide Electronics               78. Pacific Atlantic Tech.
: 15. Bartlett Nuclear, Inc.
57.
K & H Prof. Mgmt. Sys.
: 16. Daniel L. Cox 58.
Kay Services, Inc.
: 17. Betz Industrial 59.
Layne Texas Company
: 18. Butler Service Group 60.
Lincoln' Technical Sys.
: 19. C & I Services, Inc.
61.
' Lumberman's Mutual
: 20. Carroll Construction Co.
Casualty Ins.
: 21. Chem-Nuclear 62.
Maint. Ops, and Support
: 22. Champion, Inc.
63.
Matagorda Ge. Hospital
: 23. Conam, Inspection 64.
Mauritz & Couey
: 24. Consulting Sys., Inc.
65.
Mechanical Equipment
: 25. Cooper Industries Consultant
: 26. County Wide Sanitation Inc.
66.
Megan Corporation
: 27. Cygna Energy Services 67.
Metpath, Inc.
: 28. Data Aids, Inc.
68.
Motorola, Inc.
: 29. Down Time Services, Inc.
69.
Multi-Amp Sys. Corp.
: 30. Diamond Electronics, Inc.
70.
NIC
: 31. Dover Elevator
'1.
NPS Industries, Inc.
: 32. A. J. Hendron Jr.
72.
Network Resources
: 33. Dr. H.
Bolton Sr.
73.
Nuclear Consulting Sys.
: 34. Ecolochem, Inc.
74.
Nuclear Energy Consultants
: 35. Enercon Services, Inc.
75.
Nuclear Energy Sys.
: 36. Energy Support Sys., Inc.
76.
NUPAC Sys.
: 37. Paul Monroe Enertech 77.
01 sten Temporary Sys.
: 38. Exide Electronics 78.
Pacific Atlantic Tech.
: 39. Fluor Daniel
: 39. Fluor Daniel
: 40. Focus Learning Corp.
: 40. Focus Learning Corp.


4 sm 724 (02/90)                                     """
4 sm 724 (02/90)
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATIONSPI-06 73 SPEAKOUT PROGRAM INSTRUCTION' SPI-06         11 &       11 PAGE FILING AND TRACKING CONCERNS                   11-08-91
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION 7
[A ATTACHMENT A-2 CONTRACTOR LISTING
SPI-06 3
: 79. Peak Tech. Sys. Inc.                                       [
SPEAKOUT PROGRAM INSTRUCTION' SPI-06 11 11 &
PAGE FILING AND TRACKING CONCERNS
[A 11-08-91 ATTACHMENT A-2 CONTRACTOR LISTING
: 79. Peak Tech. Sys. Inc.
[
: 80. Phasor Corporation
: 80. Phasor Corporation
: 81. Prometac
: 81. Prometac
Line 245: Line 381:
: 83. Qualtec Testing Sys.
: 83. Qualtec Testing Sys.
: 84. Russell Mgat. Assoc.
: 84. Russell Mgat. Assoc.
: 85. J. C. Runk
: 85. J.
C.
Runk
: 86. S & W Tech. Sys.
: 86. S & W Tech. Sys.
: 87. Schleicher & Assoc.                                          .
: 87. Schleicher & Assoc.
: 88. Science Appl. Int.                                           !
: 88. Science Appl. Int.
: 89. SMC Information Sys.
: 89. SMC Information Sys.
: 90. Software Dynamics
: 90. Software Dynamics
: 91. Sorrento Electronics                                         '
: 91. Sorrento Electronics
: 92. Southern Petroleum Labs.
: 92. Southern Petroleum Labs.
: 93. SW Research Institute                                       t
: 93. SW Research Institute t
: 94. Staffware, Inc.
: 94. Staffware, Inc.
: 95. Start Up Nuclear, Inc.
: 95. Start Up Nuclear, Inc.
Line 260: Line 398:
: 98. System International (Syntel)
: 98. System International (Syntel)
: 99. Reserved for future use 100. Team, Inc.
: 99. Reserved for future use 100. Team, Inc.
101. Blue Arrow, (formerly Temps) 102. Tenera,   L.P.
101. Blue Arrow, (formerly Temps) 102. Tenera, L.P.
103. TX. Utilities Elect. Corp.
103. TX. Utilities Elect. Corp.
104. TRI International 105. United Energy Sys. Corp.
104. TRI International 105. United Energy Sys. Corp.
Line 267: Line 405:
110. West. Int. Sys. Co. (WISCO) 111. Wackenhut Corporation 112. McClelland Engineers, Inc.
110. West. Int. Sys. Co. (WISCO) 111. Wackenhut Corporation 112. McClelland Engineers, Inc.
113. General 114. Jeanneret & Associates, Inc.
113. General 114. Jeanneret & Associates, Inc.
115. Combustion Engineering 116. P.S.E.I.S.I.
115. Combustion Engineering 116.
P.S.E.I.S.I.
t t
t t
                                        .}}
.}}

Latest revision as of 22:33, 16 December 2024

Rev 2 to Speakout Program Instruction SPI-06, Filing & Tracking Concerns
ML20062L186
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 11/08/1991
From:
HOUSTON LIGHTING & POWER CO.
To:
Shared Package
ML20062K985 List:
References
SPI-06, SPI-6, NUDOCS 9312290225
Download: ML20062L186 (11)
v • d • e


Text

-

' STP 724 (02/90)

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION l"3

" 8'"

SPI-06 SPEAKOUT PROGRAM INSTRUCTION SPI-06 11 1

OF PAGE FILING AND TRACKING CONCERNS 11-08-91 ogg f

1.0 PURPOSE This instruction delineates how concerns will be filed and tracked throughout the SPEAKOUT process.

2.0 SCOPE This instruction applies to the tracking of concerns and specifically the receiving, documenting, opening, computer.

30 and inputting, filing, requesting additional information, 60 day letters, routing, storing, mailing, tracking and closing of a concern.

3.0 DEFINITIONS Refer to Section IV, Appendix C, Definitions.

4.0 REFERENCES

4.1 SPEAKOUT Program Instruction Manual,. SPI-02, Classification of Concerns.

SPEAKOUT Program Instruction Manual, SPI-04, Class 2, 3,

4.2 4, and 5 Concern Process.

4.3 SPEAKOUT Program Instructic9 Manual, SPI-05, Response Letter Process.

5.0 RESPONSIBILITIES The Manager, SPEAKOUT Progra:, has the responsibility 5.1 for the maintenance and ing:.ementation of this instruction.

The Manager, SPEAKOUT Program, is responsible for the 5.2 implementation of this instruction and will monitor implementation of this instruction periodically.

The SPEAKOUT Interviewer / Investigator is responsible for 5.3 implementation of any portion of this instruction that is applicable to the receiving, filing and tracking of.a concern within SPEAKOUT and specifically receiving and documenting concerns; opening concerns; computer l

i 9312290225 900921 PDR ADDCK 05000498 P

PDR

i l,

SF 724 (02/90)

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION lEV.

SPI-06 S

SPEAKOUT P"OGRAM INSTRUCTION SPI-06 11 2

OF PAGE FILING AND TRACKING CONCERNS

[h["*

11-08-91 inputting concerns; file maintenance; requesting additional information; tracking; formulating Response Letters; mailing final approved Response Letters, and closing concerns.

t 5.4 Omitted.

5.5.

Omitted.

6.0 REQUIREMENTS 6.1 Upon receiving a concern by telephone, walk-in or scheduled interview, the concern will be documented on a-SPEAKOUT Concern Record.

A mail-in concern is received-on a SPEAKOUT Concern Report.

The concern is then transferred onto a SPEAKOUT Concern Record.

6.2 Part one (top part with the concernee's name, address, and concern number) of the Concern Record will be manually logged in the SPEAKOUT Interviewer's Weekly Traffic Report and then retained by the Interviewer / Investigator.

6.2.1 Omitted.

6.2.2 The following information will be inputted into the SPEAKOUT Interviewer's/ Investigator's computer:

a.

Concern number b.

Date concern received c.

Interview type (mail-in, walk-in, call-in, scheduled) d.

Interviewer's initials e.

Interview taped or not taped f.

Concernee's first name, middle initial, last name g.

Concernee's address h.

Concernee's company code (see Attachment A-2) i.

Concernee's job code (see Attachment A-1) j.

Time on site (years and months)

f W

STP 724 (02/90)

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION lEV-SPI-06 3

SPEAKOUT PROGRAM INSTRUCTION SPI-06 3

11 PAGE or FILING AND TRACKING CONCERNS EFFECTWE oAn 11-08-91 K.

Previous nuclear experience;(years and months) 6.2.3 The information in paragraph 6.2 and 6.2.24, f,

and h above is CONFIDENTIAL and will not be disseminated or revealed to any person (s) or department (s) without the written permission of the Manager, SPEAKOUT Program.

6.3 Information received from the concerned will be analyzed by the Interviewer / Investigator and briefly summarized and typed on the bottom portion of the Concern Record.

This summary will reflect the actual concern of the concerned party.

A transcription of the tape recording, if any, is typed and attached to the concern record.

6.3.1 Omitted.

6.3.2 Omitted.

6.3.3 Omitted.

6.4 After classification of the concern is made, the following is accomplished:

6.4.1 Omitted.

6.4.2 The SPEAKOUT Interviewer / Investigator will create a Concern File Folder.

A copy of the original Concern Record, and all related documentation will be placed in this concern File Folder.

A copy of Class 1 concerns with tape transcriptions will be provided to the assigned SPEAKOUT Investigator.

Class 2 through 5 will be forwarded to the cognizant department for investigation._ See paragraph 6.10 below for disposition of Class 2 through-5 concerns.

6.4.3 The following information will be inputted into the SPEAKOUT computer by the Interviewer / Investigator.

j a.

Concern number l

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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION l"3 SPI-06 SPEAKOUT PROGRAM INSTRUCTION SPI-06 4

11 PAGE DF FILING AND TRACKING CONCERNS Ean

$77t 11-08-91 b.

Problem number (A through Z) c.

Investigator's name d.

Date received Class of problem (concern) e.

f.

Problem description (concern description) g.

Date assigned SPEAKOUT Program, will review Class 1 6.5 The Manager, concerns for subject, content, priority, difficulty of investigation, need for additional information and assign the concern to a SPEAKOUT Investigator for investigation.

6.5.1 If a determination is made by the Manager, SPEAKOUT Program, or the assigned Investigator, that additional information is required from the concerned party, a memorandum describing specific information required, will be drafted and approved, and forwarded to the SPEAKOUT Interviewer / Investigator for mailing to the concerned party.

The SPEAKOUT Interviewer / Investigator will 6.5.2 mail the letter and track the concerned party's response on the Information Log, ensuring that the concerned party's anonymity remains intact.

When an answer from the concerned party is 6.5.3 received, the log will be annotated to reflect this.

The letter is forwarded to the Manager, SPEAKOUT Program.

The original letter is filed.

If no answer is received in 30 days from the 6.5.4 concerned party, the Manager, SPEAKOUT Program, will be notified by memorandum from the SPEAKOUT Interviewer / Investigator requesting disposition of the concern.

The Manager, SPEAKOUT Program, will verify the 6.5.5

STP 724 (02/90)

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION gcv.

m eta SPI-06 3

SPEAKOUT PROGRAM INSTRUCTION SPI-06 11 S

OF PAGt FILING AND TRACKING CONCERNS 11-08-91 dan investigation status of the concern through documentation and discussion of the concern.

6.6 Omitted.

6.6.1 Omitted.

6.6.2 Omitted.

6.7 omitted.

6.7.1 Omitted.

6.8 When the Investigation Report is approved by the Manager, SPEAKOUT Program, the SPEAKOUT Investigator, will prepare a draft Response Letter.

(NOTE:

Section 6.8 applies only if the concernee requested a response and provided an address.)

The SPEAKOUT Interviewer / Investigator will 6.S.1 prepare a draft Response Letter which will consist of a letter that is responsive to the concern.

6.8.2 The draft Response Letter is then forwarded to the responsible Investigator to proofread and when complete to the Manager, SPEAKOUT Program.

6.8.3 The Manager, SPEAKOUT Program, will review the draft Response Letter for those items listed in paragraph 6.8.1.

The Investigation Report and Response Letter are then retained until the SPEAKOUT Review Committee meeting.

The draft Response Letter and Investigation 6.8.4 Report are stamped "For Review" and transmitted to the SPEAKOUT Review Committee after review and approval by the Manager, SPEAKOUT Program if applicable.

6.8.5 After approval of the Response Letter and

l'IV-STP 724 (02/90)

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION 3

SPI-06 SPEAKOUT PROGRAM INSTRUCTION SPI-06 11 6

OF PAGE FILING AND TRACKING CONCERNS 97["I 11-0B-91 Investigation Report by the SPEAKOUT Review comments, if any, will be Committee, The incorporated into the letter or report.

SPEAKOUT Investigator will receive and print the final copy of the Response Letter on and SPEAKOUT stationery if applicable, reproducing a copy for the Concern File The Investigation Report shall be

~

Folder.

stamped CONFIDENTIAL. and placed in the Concern File Folder.

Anytime an Investigation Report is released by it will be stamped CONFIDENTIAL with 6.8.6

SPEAKOUT, a copy number of the report annotated thereon.

6.8.7 Omitted.

A SPEAKOUT envelope is then prepared with the address of the concerned party and mailed, 6.8.8 utilizing the SPEAKOUT mailing distribution system.

6.8.9 Omitted.

6.8.10 Omitted.

Computer input will be made to close the concern by the 6.9 SPEAKOUT Interviewer / Investigator.

The date used to close out the concern will be 6.9.1 the date of the final Response Letter.

6.10 The Manager, SPEAKOUT Program, will receive Class 2 through 5 concerns as described in paragraph 6.4.2 above.

The SPEAKOUT Invteviewer/ Investigator will perform the steps outlined in paragraph 6.4.3 6.10.1 above for Class 2 through 5 concerns.

Should a determination be made by the 6.10.2 cognizantHL&P department that additional information is required, the steps outlined in paragraphs

c STP 724 (02/90)

""8" SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION l'3 V-SPI-06 SPEAKOUT PROGRAM INSTRUCTION SPI-06 7

11 PAGE 0F FILING AND TRACKING CONCERNS EFFECTIVE 11-08-91 orm s

6.5.1 through 6.6.2,. where applicable, will be followed.

6.11 When a Response to a Class 2 through 5 concern is the received from the cognizant HL&P department, Response is directed to the Manager, SPEAKOUT. Program, for review.

The Manager, SPEAKOUT Program, will review the 6.11.1 Response and assure that the response If the-appropriately addresses the concern.

has comments, the Manager, SPEAKOUT Program, Response will be returned to the cognizant HL&P department.

6.11.2 Omitted.

The SPEAKOUT Interviewer / Investigator will 6.11.3 transfer the Response to SPEAKOUT letterhead stationery if applicable, and obtain the signature of the Manager, SPEAKOUT_ Program.

6.11.4 Omitted.

6.11.5 Omitted.

6.12 The SPEAKOUT Interviewer / Investigator will then follow those steps outlined in paragraph 6.8.7 through 6.9.1 above.

7.0 DOCUMENTATION None 8.0 ATTACHMENTS Attachment A-1, Craft Listing Attachment A-2, Listing of Contractors f

STP 724 (02/90)

" "8'"

"EV-SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION 3

SPI-06 SPEAKOUT PROGRAM INSTRUCTION SPI-06 11 8

OF PAGE FILING AND TRACFING CONCERNS 11-08-91 Drm ATTACHMENT A-1 CRAFT LISTING CODE DESCRIPTION CODE DESCRIPTION

~

39.

Safety Representative 1.

Temporary 40.

Senior Buyer 2.

Laborers 41.

Geologist 3.

Carpenters 42.

Coordinator 4.

Operators 43.

Consultant 5.

Cement Masons 44.

Expeditor 6.

Electricians 45.

Estimator 7.

Ironworkers 46.

Detailer 8.

Asbestos Workers 47.

Driller 9.

Millwrights 48.

Technician 10.

Boilermakers 49.

Dispatcher 11.

Painters 50.

Surveyor 12.

Teamsters 51.

Chem. Operator 13.

Pipefitters 52.

Mechanic 14.

Bricklayers 53.

Procurement 15.

Sheetmetal Workers 54.

Insulators 16.

Roofers 55.

Auditor 17.

Plumbers 56.

Grinder 18.

General Material Specialist 57.

19.

Foreman 58.

Analyst 20.

QC Inspector 59.

PSSG 21.

QA Inspector 60.

CCG 22.

Superintendent 61.

Contract Admin.

23.

Supervision or Management 62.

Quality Tracker other than QA 63.

Accountant 24.

QC Management or Supv.

64 Scheduler 25.

QA Management or Supv.

65.

Receiver 26.

Clerical 66.

PSQ 27.

Records 67.

Timekeeper 28.

Training 68.

QA/QC Sr. Specialist 29.

Welder Interviewer (other) 69.

30.

Medical SPEAKOUT Interviewer 70.

31.

Engineer 71.

Janitorial 32.

Security 72.

Video Coordinator 33.

Drafter 73.

PS Specialist (Procedure) 34.

Procedure Writer 74.

Rad. Protection Tech (RP) 35.

Maintenance

1 STP 724 (02/00)

NWBER REV.

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION SPI-06 3

SPEAKOUT PROGRAM INSTRUCTION SPI-06 1

9 11 PAGE OF FILING AND TRACKING CONCERNS j

(([

11-08-91 1

ATTACHMENT A-1 I

CRAFT LISTING 36.

Architect 75.

Planner 37.

Designer 76.

Health Physics Tech (HP) 38.

SPKAKOUT Investigator 77.

Administrative Technician

STP 724 (02/90) -

NUMBER REV.

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION SPI-06 Ng SPEAKOUT PROGRAM INSTRUCTION SPI-06

^

FILING AND TRACKING CONCERNS trrEcTWE DAE 11-08-91 ATTACHMENT A-2 CONTRACTOR LISTING

1. HL&P 41.

Furmanite, Inc.

2.

Bechtel 42.

G.

Ondriska, Inc.

3.

EBASCO 43.

General Physics Corp.

4. Accuracy Instrument 44.

Gilbert / Commonwealth

5. Advanced Science &

45.

Gulf States Diving Sys.

l Technical Associates 46.

Holders Pest Control 6.

Advanced Technical, 47.

Holman (AF) Boler Works Engr. System 48.

Horace Cofer Associates

7. American Business Computers 49.

Illini Technical Sys.

8.

American Technical Sys.

50.

Impell Corporation

9. Analysis & Measurement 51.

Industrial Assistance

10. Anchor / Darling Valve 52.

Inland Technical Sys.

11. APTECH Eng. Sys.

53.

Integrated Mgmt. Sys.

12. RESERVED 54.

Interfacts, Inc.

13. Assoc. Technical Aids 55.

It-Delian Corp.

14. Assoc. Technical Training 56.

Johnson Programming Sys.

15. Bartlett Nuclear, Inc.

57.

K & H Prof. Mgmt. Sys.

16. Daniel L. Cox 58.

Kay Services, Inc.

17. Betz Industrial 59.

Layne Texas Company

18. Butler Service Group 60.

Lincoln' Technical Sys.

19. C & I Services, Inc.

61.

' Lumberman's Mutual

20. Carroll Construction Co.

Casualty Ins.

21. Chem-Nuclear 62.

Maint. Ops, and Support

22. Champion, Inc.

63.

Matagorda Ge. Hospital

23. Conam, Inspection 64.

Mauritz & Couey

24. Consulting Sys., Inc.

65.

Mechanical Equipment

25. Cooper Industries Consultant
26. County Wide Sanitation Inc.

66.

Megan Corporation

27. Cygna Energy Services 67.

Metpath, Inc.

28. Data Aids, Inc.

68.

Motorola, Inc.

29. Down Time Services, Inc.

69.

Multi-Amp Sys. Corp.

30. Diamond Electronics, Inc.

70.

NIC

31. Dover Elevator

'1.

NPS Industries, Inc.

32. A. J. Hendron Jr.

72.

Network Resources

33. Dr. H.

Bolton Sr.

73.

Nuclear Consulting Sys.

34. Ecolochem, Inc.

74.

Nuclear Energy Consultants

35. Enercon Services, Inc.

75.

Nuclear Energy Sys.

36. Energy Support Sys., Inc.

76.

NUPAC Sys.

37. Paul Monroe Enertech 77.

01 sten Temporary Sys.

38. Exide Electronics 78.

Pacific Atlantic Tech.

39. Fluor Daniel
40. Focus Learning Corp.

4 sm 724 (02/90)

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION 7

SPI-06 3

SPEAKOUT PROGRAM INSTRUCTION' SPI-06 11 11 &

PAGE FILING AND TRACKING CONCERNS

[A 11-08-91 ATTACHMENT A-2 CONTRACTOR LISTING

79. Peak Tech. Sys. Inc.

[

80. Phasor Corporation
81. Prometac
82. Pulse Tech. Sys.
83. Qualtec Testing Sys.
84. Russell Mgat. Assoc.
85. J.

C.

Runk

86. S & W Tech. Sys.
87. Schleicher & Assoc.
88. Science Appl. Int.
89. SMC Information Sys.
90. Software Dynamics
91. Sorrento Electronics
92. Southern Petroleum Labs.
93. SW Research Institute t
94. Staffware, Inc.
95. Start Up Nuclear, Inc.
96. Stone & Webster Engr.
97. Swan Services
98. System International (Syntel)
99. Reserved for future use 100. Team, Inc.

101. Blue Arrow, (formerly Temps) 102. Tenera, L.P.

103. TX. Utilities Elect. Corp.

104. TRI International 105. United Energy Sys. Corp.

106. University of Houston 107. SCI Services, Inc.

108. Volt Information Sciences 109. Westinghouse Electric Corp.

110. West. Int. Sys. Co. (WISCO) 111. Wackenhut Corporation 112. McClelland Engineers, Inc.

113. General 114. Jeanneret & Associates, Inc.

115. Combustion Engineering 116.

P.S.E.I.S.I.

t t

.

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