ML20214C344

Applicant Exhibit A-117,consisting of 850319 Memo Re Allegation RIII-85-A-0062 Concerning Lk Comstock Inspectors. Investigation Effort Not Warranted.Allegation Will Continue to Be Open.W/L Mcgregor of NRC 850313 Memo

ML20214C344
Person / Time
Site:	Braidwood
Issue date:	08/28/1986
From:	Weil C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
OL-A-117, NUDOCS 8705200667
Download: ML20214C344 (6)

Text

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March 19, 1985 g) 00 ?

iv MEMORANDUM FOR: C. E. Morelius, Director, Division of Reactor Projects FROM: Charles H. Weil Investigation and Compliance Specialist

SUBJECT:

ALLEGATION RE: QUALIFICATIONS OF L. K. COMSTOCK INSPECTORS AT BRAIDWOOD (50-456; 50-457)

(ATS NO. RIII-85-A-0062)

Reference:

Memo dated 3/1,7/85; L. McGregor to W. L. Forney (Attached)

On March 14, 1985 this matter was discussed with E. T. Pawlik of the Office of Investigation RIII Field Office, and it was concluded that investigative effort by OIR3 is mot warranted at this time for the reason given below.

Should additional facts or infonnation relating to possible wrongdoing concerning this allegation become available, please notify me promptly.

This allegation will continue to be carried as "open" in the Allegation Tracking System pending final resolution / closeout by your Divisien, i

Charles H. Weil Investigation and Compliance Specialist Attachments:

1. ATS Form

2. 3/17/85 Memo, McGregor to Forney NUCLEAR REGULATORY COWWl3510ll o h, %

cc w/ attachments:

A. B. Davis o.a.i m S6-Vs-(,/Wr

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! W. L. Forney E. T. Pawlik Stan tocarnto R. F. Warnick 4,*= - u itcono v SRI-Braidwood int.,, ,

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Wrongdoing was not alleged. C'"80*

BASIS:

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2. Functional Areelslinvolved. p operations _

onsits health and safety l

sen.c oww.ai. t.es.es's offsite health and safety construction _,

i safeguards emergency preparedness i

other ispecityl 3 Description. IL!rl IClolM!flflolcle TIulPW IRivWitle!c.JI lE

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4. Source of Allegation: ,

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news medie licensee employee _

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5. Date Allegation Received; w ,=. nahais end seat n.m.1 I bd Nfd 4

6. Nome of Individual Recolving Allegation: .

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• • " Open,if followup ections are pending or in progress

.c '."s ,.i Closed it followup actions aire completed MM OD W ,

11. Date Closed: l l 12 Ram *'k*:

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13. Allegation Number:

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' RJestTEDSTATES NUCLEAR REGULATORY C004ttlSSION

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\***** furch 13. 1985 "l&*lF:A'CrJ't FOR W. F. Forney, Section Chief.1A .

FF.0M L. leGiegor, Senior fresident Irispecto-B-atdwood Nuclear fower Station EONEP: 4.:.t '.i. t orG WITH RECML TO t.u:AL!F1:.ut t:y -

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• IF ICM 10H QF L. t.. ("O* f.70C:* C'. FEP.505NEL Or. Har cr. ! * , tVM the St .1ur Re;a di:nt Ir. ,pactor eecalvad the i G11 ow. r.) inf ora.at on iror, an individual iMr. X) who wishi.s to-The indi .idual retatr ydctn,hy t:ilt' 59Mlfit CMIiCfD1).tll.h.

prov:Jed 2 pages f rom a L.l!. CoifMocI. Drucedure, a Saster qual s i s ::. tion list of ar.spectors end an organs stsonal chart of e.e L.V. Comstoct Ou,al tty Control department which will t.ecome .

st.tacteer.t 1, 2, 5 and 4 to this memorandum.

The individual stated that t..K. Comstock has a QC general supeevisor', supervis. ors and lead inspectors who are not One example is one qualified / certified in all disciplines.

m. Sat lat l who, until Monday. March it, was supervisor wper vistrig .s11 t;n ght disetplines I$ee attachment 97. - c.Dat.1t.

cable tray, catte.pell, terminet. ion, CEA's, recalpt, celtbretson and ptnetration yet t 5 only qual 141ed in consult, c4ble pull.

tern.ine.tione and CEA's. This supervision of eight disciplar.es a s, cor.trary to L.l . Coa.stocl. procedure Eraidwood 4.1.2 section 1.21, see attschaent No. 1. TheThis lead anspector, Rey Nemeth, does not is also contrary to L.E. Comstoct-

r. ave any qualifications. L.6..

pr ocedure, Brainwoon 4.1.0 Section -1.02 iSee attachment M.

Coastock had appros teately 60 people in the GC cf fice und now there as around 120 people telling DC . inspectors dat to do and many of these people are not qualified.

Larry Pr.131 ps was a lead inspector for two or three years and he A.

h;ss noter ten . qual 3 fled 1.. anything but receipt inspections.

$141:7: W.d 8 . Telte also net qualsfied an area.s of inspaction,'

yet t'.er +re assigned as GC supervisor s. .

L. McGesgor 991, breldwood HPS e m.u.a.oa a

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. E.,419tv Cont o* marecer seports to legional Manager 0.a11ty Assurance Quality control Services ,

The GC Ranager shall be independent of pressures of proeuction and shall! ~

' organitational freedos te loplement the LKC Oa/Oc Manual ny directing anne i inspecting, sonttoring, serveillance and avdtt program, for all quality related activities, noch as persontel assignments of all site quality contre 1' individuals, planning, laplementing, reviewing and De shall be responsible updatin for the etc., of the LRC Quality Assurance manual.

training, retraining, annual reviews and certification of quality control personnel at the site. As a rossit of his activities. be will cosnunicate with constractlen any findings of quality problems and assist in initiating, recommending er providing solutions to such problems.

In the event that ssel solutions are not effected withte a reasonable period, he shall coordinata He shall and issue 'Stop Work' action in accordance with procedure 4.11.3. ~

be qualified to a tevel !!! Capab111ty.

1.18 Quality Control Assistant Ranneer Reports to the Quality Contre) Manager i

. Is responsible for assisting the Quality Control Manager in all dut es described in Secties 1.11 and assume all the responsibilitiesResponsible forof the Quality issuing Control Manager den directed er in his absence. The Assistant et status reports as assigned by the Gua11ty Control Manager.

K: nager shall be qualified to a Level !!! capability.

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1,1g Quality contro1 Trainine Coordinator

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toports to the QC Ranager This will Is responsible for training Craft, Engineering and CC pn personnel. lance wit I

include training and qualifying quality contrgl l Procedure 4.1.3. ,,.,, g p,q y

.- ~ (}3} wm 1.20 cuality assurance

,I.r il LI Reports to the teglonal Manager Quality Assurance / Quality Cont 15 responsible for preparing and writing the Quality Assurance /0uality Control ?rocedures, developing and estabilshing inspection requirements. -

Performing internal audits and will assume duties as delineated by the tegional manager Quality Assurance /tuality control services.

1.21 Quality Control Scoerviser QC Supervisor of Inspectors - Reports to the Quality Control (A) manager / Designee Respcssible for supervising Quality Control Inspectors assigned te area of responsibility in tuplementing required Inspections per the E. Coastock QA/QC Program and providing inf ormation related to thc inspections when requested by the OC Manager / Designee.

He shall be tralned and knowledgeable in the assigned areas of responsiblitty and certified to Level !! capability in those areas.

He shall be responsible to assure completed CC checklist anc ether documentatten in his area of responsibility are reviewed erior tc

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y (t) 4: ivee v'sse c8 Manager / Des:pnet Got'u*ent Centrol . tessets it, the Quaisty Cor.tr Responsitie for supervislag the DC tecores ano turnover Area. ne shal) De tralped and knowledgeabit in the areas of dotheentatte record filsag, procedure writing, and doceentatlan turnover and be certified as 4 minleum Level !! in the area of Records Turnover, j

1.22 l

Qualsty teatrol teae Irsserter .

Reports directly te Ovality tentrol 5perviser -

Is responsible for inmediate directlen of fe11sw OC Inspe: tors in th designated area (s) (ie. Cable pv1Mng, iseldi duties as assigned by quality management.

designated areas responsibilities. and perferes tospections when not fulfilling 1

1.23 Ovality Control Lnseeeter seports to Quality Centrol Lead Inspector Responsible for the fleid inspections of electrical installations in accertante with written precedures of the Quality Centrol Manual. Duties teclude templeting required documentation / records and performing as assigned by quality asnagement.

Leve) Il in accordance with 8.P. 4.1.3.They shall be qualified as a Level I e-1.24 Deality tentro1 Secretary .

seports to the Ouality Centrol Manager Responsible to type and estatain confidential correspondence and ,

review Swality Control payroll, process reports and assume other duties as directed b Manager. .

1.25 Quality Coatrol Ciert (A)

OC Ciertnystst Quality - Reports to department head as directed by the Control Manager.

tesponsible to type, operate word process directed by their supervisor. status and other clerical duties as esintain record legs, complete (8)

QC Records Clert - Reports to Document Control Supervisor.

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' tesponsible for laplementation and upkeeping of the filing system, which consists of filing records produced on the job and retrievin!

! those records en request and protecting permanent records f rom cani

! or loss untti turned over to the owner or any work as directed by 1 Ow11ty Centrol Manager.

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