ML20199F280

Discusses 850313 Notification Stating That Lk Comstock Has QC General Supervisor,Supervisors & Lead Inspectors Who Are Not Qualified/Certified in All Disciplines

ML20199F280
Person / Time
Site:	Braidwood
Issue date:	03/13/1985
From:	Mcgregor L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Forney W NRC
Shared Package
ML20199F271	List: ML20199F266 ML20199F280 ML20199F286 ML20199F291 ML20199F299 ML20199F306 ML20199F311
References
FOIA-85-777 NUDOCS 8603270584
Download: ML20199F280 (5)

Text

"

~ '

b i 2, 0 - Z il.-

ErlNe UNITED STATE 8 E

"'\\

NUCLEAR REGULATORY COMMISSION I

j REGION lli F

Me floostyELT ACAD CL E N E LLYN,lLLIM048 00137 t1&rch 13. 1 ?SS

'82'lgr., c.N !?OR:

W. F.

For r.e y, Section Chief. 1A FAOM:

L. H:Geegor, Senior feasi dent Irspector B aldwood Nucle #r Fower Stetion CON E ~:

-.L:.t,f.* ; 0tG WI TH RE50.% TO t's :AL !F :.:,1 !:itt -

CEPTIFICn! ION OF L.

t.. CO.-dr0C;" C: T'EP.53PiEL Or. Mr.rch : ';,

!*/3', the Seqi ur K.te a dent lr.spac tc.c recai vad the f ol ! Om r.) informat1on f rom an individual (Mr. X) who wishes to gdctygggp sjith geglgte sciiggett,411_ty.

The indivioual r e r..t a r prov J.*:f 2 pagos f ron. a L.e:. Contock procedure, a masterg cual i f i c c.t a on list of t r. sp e c t t., 4 end an orgtnarational ch&get of the L.F. Comstock Ouality Contro. department which will becoine a t t sc hn.en t 1, 2, 3 and 4 to this memorandum.

Tne t r.da vidual st6ted that L.K. Comstock has a QC general supervisor. supervisors and lead Inspectors who are not avellfled/certi f aed in all disciplines.

One c:: amp 1s i t, on s.

supervtsor G.

Sa* 1st )

who, urti1 Monday. March 11. was e

is sp er vising alI c.19t.t di scip! i nes tSee attachment it?.

cO7dt.1t.

c ate l e tr e, cable pu11, t er T.I n s t t en, CEA's, recolpt, cellbretton and peinetrat i on yet t; or.1 y qualified in condust, cable pul_),

termin.itions and CEC s.

This supervision of ei ght di scipilt.e5 15, contr ary to L.). f.em s '. oc i procedure Braidw.>od 4.1.2 section 1.21.

see stts hment f6.

1.

The load inspector, Rey Nemeth, does not

t. ave any quelificattons.

This is also contrary to L.K. Comutock procedars. Brai dwood 4.1. 2 Secti on 1.22 (See at techment 2:..

L. F..

~

Comstoca had approsinistely 60 people in the UC office end new ther& 15 eround 120 people telling DC inspectors what to do and many of these people are not qualified.

Larr, Fr.t i l i p s was a l ead inspector for two or three years and he h s e,c e p r t.,a r.

qu;1 g + 1ec ;,. anytht ng but receipt inspections.

A.

51 sr.I ' -

v. d c:. Tui to al so r.c* qualified in aree.s of i n s:p oe t : en,

yet t%r 3r e a st19ned as 0; supervisors.

97f L. McGregor 991, br&ldwood NPS 8603270584 860304 PDR FOIA GUILD 86-777 PDR 1

B/l I

I

.relm w w w e, p, %. m m,

N l-e.

5 C ?r.. '. :

c2 st

CO*.tSTOOK & CO.*.tPANY. INC.

~

• 1' C ality Cont?c' Manager 2

Reports to Regional Manager Quality Assurance Quality Control Services I

The QC Manager shall be independent of pressures of production and shall have ceganizational freedes to implement the LKC QA/QC Manual by directing an He is responsible inspecting, monitoring, surveillance and audit program.

for all quality related activities, such as personnel assignments of all site Quality control Individuals, planning, laplementing, reviewing and updating, He shall be responsible for the etc., of the LKC Quality Assurance Manual.

training, retraining, annual reviews and certification of quality control l

personnel at the site. As a result of his activities, he will co.municate with construction any findings of quality problems and assist in initiating, l

In the event that such

• reconnending or providing solutions to such problems.

Solutions are not effected within a reasonable period, he shall coordinate He shall and issue 'Stop Work" action in accordance with Procedure 4.11.3.

j be qualified to a tevel !!! Capability.

l 1.18 Quality Control Assistant Manager 1

i I

Reports to the Quality Control Manager is responsible for assisting the Quality Control Manager in all duties l

described in Section 1,17 and assume all the responsibilities of the Quality Control Manager when directed or in his absence. Responsible for issuing The Assistant QC status reports as assigned by the Quality Control Manager, Manager shall be qualified to a Level !!! capability.

1.19 Ouality Control Training Coordinator

~~ - ~ "'~ ~

~~

Rep 3rts to the QC Manager 1s responsible for training Craf t, Engineering and QC Personnel. This will include training and qualifying quality contrg 50 n jo lance with f

Procedure 4.1.3, gp,j p @ g a

hrh L

5 1.20 Qual _ity Assurance a w Reports to the Regional Manager Quality Assurance / Quality Control Services Is r45ponsible for preparing and writing the Quality Assurance / Quality Control Procedures, developing and establishing inspection requirements.-

Performing internal audits and will assume duties as delineated by the Regicnal Manager Quality Assurance / Quality control services.

1.21 Ovality Control Supervisor OC Supervisor of Inspectors - Reports to the Quality Control (A)

Manager / Designee Responsible for supervising Quality Control Inspectors assigned to his area of responsibility in implementing required inspections per the L.

K. Coastock QA/QC Program and providing information related to those inspections when requested by the QC Manager / Designee.

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

He shall be responsible to assure completed QC checklist and other documentation in his area of responsibility are reviewed prior to filing.

,ste. ace amoveo navisco mu c aic. oan nevision eact B

PRoctWRE MRW AJT J05 04/16/79 06/22/84 4 of 5

--~~- ---- -.

,.+ ~

...~.a L

1. K. CD?.1 STOCK & CD.'.!PANY. INC.

D..:{. ",O' OA ssq i

(E) 0: Supe *v sor c' Loc'ument Control - Roomet: tc the Quality Cor. trol Manager / Designee Responsible for supervising the DC Records and Turnover Area. He shall be trained and knowledgeable in the areas of documentation.

record Illing, procedure writing, and documentation turnover and be certified as a alnimum level 11 in the area of Records Turnover.

1.22 Quality Control tead Inspector Reports directly to Quality Control Supervisor Is responsible for imediate direction of fellow QC Inspectors in their designated area (s) (ie. Cable Pulling, Welding Configurations, etc.).

Issues assignments to their group, reviews appilcoble documentation and other duties as assigned by quality management. Must be certified as Level !! in designated areas and performs inspections when not fulfilling

• Lead" responsibilities.

1.23 09ality Control Inspector.

seports to Quality Control Lead Inspector Responsible for the field inspections of electrical installations in accordance with written procedures of the Quality Control Manual. Duties include completing required documentation / records and performing other duties as assigr.ed by quality management. They shall be qualified as a level I or Level !! in accordance with 8.P. 4.1.3.

1.24 Quality Control Secretary Reports to the Quality Control Manager Responsible to type and maintain confidential correspondence and filing, review payroll, process reports and assume other duties as directed by the Quality Control Manager.

1.25 Ouality fontrol Clerk (A)

QC Clert/ Typist - Reports to department head as directed by the Quality Control Manager. Responsible to type, operate word processor, maintain record )ogs, complete status and other clerical duties as directed by their supervisor.

(B)

QC Records Clerk - Reports to Occument Control Supervisor.

Respcnsible for implementation and upkeeping of the filing system, which consists of filing records produced on the job and retrieving those records on request and protecting permanent records f rom camge or loss until turned over to the owner or any work as directed by the Quality Control Manager.

l k

1. AEpanto APemovt D atymo fif a.t on C. DATE RE Vt18088 B

q PROCEDtJRE 04/16/79 06/22/84 5 'of f

E4 MT JOS f

.._e.

O F

'l 3

~

lillll!!..ll1!

ja D

) ll!!!!i.l g

l 4 i 4

, esiaea.:e n e s sa a a aaa.;aa s

g N

la fan.

3 !}slca. (

ii 1

.a ns 4

JJ4.444444(8 EM

• % gy,I:11 r

. $ -v t

sllijj.81l s,'1.

yqg a.:

4;daaidadisa 64 mi

's j

!!! nive((g 1l'jil].]-}

1

=

%> x,-

$ I 5

-.r.:llii s.3.:.1

2. !!.a.:. 3 8

sa a...

r.

z%*

ia i.;24 *; 'a id l.*Ja i.;s ; 4 d a a 4 2 2 d 4 1

w 8

l j.l=a1.ilu v:i;l!j:e. fras:3. alaj.l!l..I it

• A:

l_l aski 1

J aesa sia:acascasqaaaaaa w

I i r.,

3.[=*s1 2.

' 3..) I n

3.[.1~33.3.}ll:l3 f ail.[5; 31J

.5

- a-3 4

2, j

r u

Je:aatiisaacasiai4aase 3

..3 1

...!}:g j g!!,!!;g!a3]ii!.{312 d

55 3

I1 2

g! l allras

liaf n:ieaeasaeciaie;iaan e

aEI i.I'iali:iisai!!-151]2:!]liiia;3 s.

e-)121,,1 1I I

1-2 I

x 8

l is.a.aeezaa.:ia;is;;i D

'k n

gl.,i.1 g:.:.

j-g, is ses:l.

.2

!a!!sp:::1.:rst3.

s..,:4: a r a s s a r 31:n. l s: } :::e :!s :111,.1.,13 2

Ja

s.aa.

neaca:aa;<;<anasiaisisaeasaaaaaaaaaa i

s l

s t

i s.,;

g....

e. l.r hst

. 3a a.

c c i.: l ii 3 },s. ] p ]...,1,3,h. 3 3. a a..p::.. a :: 3.3 3 a:

e 2

8 lsi

g,

st--

a-sa 5

g _ s ea;a;;;;;.;;;.:ia:<;easaaaa.asa.:. aaie i

I 3

i

~

i 1

g 1

i I

p,

!1 tin e

M

(!

!!E idh r

+

• n 5i Fig; id

? i

'I; i l si

- I l

5 5 i d: t

=

m nrj 5 r

y.

5

! jig

_ees usc.

1:

go 15

_ { _Is I

is:.

r 3-

,!d as

[ 5 8

1

! il 5

6 sea g.

s vi d :a E 'i J '

4 T-

.E5 i

I i'

,y e.

~ *!

' g1}

e g

jj.

gj 3jg I

ae s ea,.

.a

,r c

h l

lj li 3

i 1

3 8

.,n g

[ ell i..:. :

4a M

i Pl l

s:

il

!I

's a

u, 4

1

.j

't sc

>g i,l l

- ~

k

• ~

3{:j o "

g; asa gg

..r.

1.5 al I

-ad;h lj E E! j d 1

t.

e l

1 a

aa lI r.

l

l 8

t-p !

s 3

-l eae

!l 11 I

l 8

it la 1.;

.si u

ae ss-1

3 es:

3

_ g;lg3:

p' o

y at

<a ca;

.5 WE 3 3} tj n-s ! I

.a

- I 2"*

N:a t

ag gg gd8

~

I im;

1 3

Icl.

s.

g 3

g l

I I }l f

5 2

aa ei a

[

i 4.1 t1

- ly s

1 e

l'!!!

!!! ii I-2 7 3

g i:1 5g}.15 haiHijj:!!;...

sed _eje_e" J' q

uj j' is 8

,