ML20083C907

Answers to Third Set of Interrogatories Re Qa/Qc

ML20083C907
Person / Time
Site:	Limerick
Issue date:	12/19/1983
From:	PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To:	AIR AND WATER POLLUTION PATROL
References
NUDOCS 8312270115
Download: ML20083C907 (17)

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DOCHETED USHRC UNITED STATES OF AMERICA 15 EC 23 A10:d1 NUCLEAR REGULATORY COMMISSION In the natter of

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Philadelphia Electric Company

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Docket Nos. 50-352'

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50-353 (Limerick Generating Station

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Units 1 and 2)

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APPLICANT'S ANSWERS TO INTERVENOR AWPP'S THIRD SET OF INTERROGATORIES ON QUALITY ASSURANCE / CONTROL DISCOVERY 17 December 19, 1983 5

8312270115 831219 PDR ADOCK 05000352 G

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Interrogatory No. 1 Provide names of Licensee, Contractor, and NiiC inspectors and welders who are64dicated in all safety related welding deficiency or infraction reports or notices, so that Applichnt can provide depositions and/or affidavits.

Answer The names of the Licensee and Contractor Inspectors and welders who are indicated on NHC Inspection reports by the NRC and who were involved with safety-related welding deficiencies or infractions are listed on the attached sheets ad]acent to the associated NRC Inspection Report numbers.

The names listed were compiled by reviewing the inspection reports and records-associated with the work and eliminating those individuals who would not normally be involved with welding.

The NRC Inspection Reports listed were compiled by reviewing the NRC Inspection Reports provided in Discovery 14, Item 1 and Discovery 15, Item 1 and eliminating those not identifying safety-related welding infractions involving weld defects, violations or welding procedure specifications by welders, or inadequate welding inspection.

Participants in Preparation of Answer Vincent S. Boyer, Senior Vice President Nuclear Power t

Philadelphia Electric Company 2301 Market Street l

Philadelphia, PA 19101 l

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D. T. Clchscy Quality Accurence - Engincar Philadelphia Electric Company 2301 Market Street Philadelphia, PA 19101 G. Lauderback Quality Assurance - Engineer Philadelphia Electric Company 2301 Market Street Philadelphia, PA 19101 i

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DISCOVERY 17 A$SWERINTERROGATORYNO.1.

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REPORT NO.

NAME C0f1PANY POSITION 352/76-07 J. M. Corcoran PECO Site NA Engineer D. A. Marascio PECO QA Engineer E. R. Klossin BPC Lead Site QA Engineer

.A. D. Toth NRC' Reactor Inspector J. P. Durr NRC Reactor Inspector 353/76-06

'J. M. Corcoran PEC0 Site QA Engineer J. T. Robb PECO QA, Engineer E. R. Klossin BPC Lead Site QA Eng,ineer M. Brown BPC Proj. Field QQ Engineer K. Bishop BPC QG Welding Engineer V. Ferretti BPC QC Engineer - Welding M. Greenidge BPC Area 1 - Engineer Construction Supervision J. Johanson BPC Area 1-Structural Engineer J. Windsor BPC Area 1-Structural Steel &

Rigging Super, j

R. Setsle BPC Foreman-Ironwork G. P. Auclair BPC Welder 1U-1 A. D. Toth NRC Reactor Inspector 77-12 W. T. Baxter PEC0 QA Engineer

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D. A. Mara.scio PEC0 QA Engineer

't 77-12 T. Altum BPC Lead Welding Engineer R. J. Baldwin BPC Q,\\ Engineer N. Confuorto BPC QC Engineer W. A. Driver BPC

. Asst. Lead QC Eng.-Welding E. R. Klossin BPC Leaf Site QA Engineer R. Lamley BPC Ass:.Proj.FieldQCEng.df M. Norm BPC QC Engineer-Welding R. E. Savo BPC QA Engineer T. J. Waters

BPC, QC Engineer - Welding A. D. Toth NRC Reactor Inspector A. N. Fasano NRC Reactor Inspector i

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ANS'WER' INTERROGATORY NO. 1 REPORT NO.

NAME C0t1PANY POSITION 352/78-08 J. M. Corcoran PEC0 Field QA Branch Head D. T. Clohecy PECO QA Engineer D. DiPaolo PECO QA Engineer T. Altum BPC Lead Field Welding Engineer M. Baron BPC Field Welding Engineer T. Fallon BPC Asst. Proj. Field QC Eng.

H. D. Foster.

BPC Porj. Field QC Engineer E. R. K'lossin BPC Proj. QA Engineer

. A Ps Durr N8C.

Reactor Inspector 352/79-11 J. M. Corcoran PEC0 Figid QA Branch Head 353/79-10 F. Gloeckler PECO QA Engineer T. Altum BPC Lead Field Engineer

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T. Fallon BPC Asst. Proj. Field QC Eng.

H. Gilbert BPC QC Engineer G. Kelly BPC QA Engineer E. R. Klossin.

BPC

, Proj. QA Engineer M. Norm BPC QC Engineer T. Waters BPC Lead QC Engineer

.T. Lewis Schneider Sheet Lead QC Engineer Metal Co.

J. C. Mattia NRC Reactor Inspector i

,,352/80-03 J. M. Corcoran PEC0 Field QA Branch Head R. Zong PECO Senior Metallurgical Eng.

T. Altum BPC Lead Welding Engineer i

L., Campbell BPC Field Welding Engineer B. Dragon BPC QA Engineer J. Fallon BPC Asst. Proj. Field QC Eng.

H. Foster BPC Project Field QC Eng.

E. R. Klossin BPC Project QA Engineer W

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.. A'NSWER INTERROGATORY NO. 1 REPORT NO.

NAME

COMPANY, POSITION 352/80-02 J.,M. Corcoran PEC0 Field QA. Branch Head PECO Construction Engineer D. Marascio T. Altum BPC Welding. Supervisor L. Campbell,

BPC Welding Engineer B. Dragon BPC QA Engineer T. F. Fallon BPC Asst. Proj. Field QC Eng.

,H. D. Foster BPC Proj. Field QC Eng.

D. Gallino BPC Pipe Hanger Engineer E. R. Klossin BPC Project QA Engineer V. Mehta BPC Piping Engineer

• M. Norm BPC Asst. Lead QC Welding Eng.

T. Waters BPC Lead QC Welding Engineer J. C.' Nattia NRC Reactor Inspector 352'/B0-05 J. 'M. Corcoran PEC0 Field QA'Branc}i Head

.h53/80-05 D. T. Clohecy PEC0 QA Engineer T. Altum BPC Super. - Field Welding M. Baron BPC Welding Field Engineer B. Dragon BPC Qa Engineer T. Fall'on BPC Asst. Proj. Field QC Eng.

" H. Foster BPC Proj. Field QC Engineer M. Greenidge BPC Area Super.

M. Jan BPC Area 1 Engineer E. R. Klossin BPC Project QA Engineer J. C. Mattia NRC Reactor Inspector 1

352/80-06 J.,M. Corcoran PECO Field QA iiranch Head 353/80-07 D. T. Clohecy PECO QA Engineer C. Berezich BPC Lead Subcontracts Eng.

T. Fallon BPC

' Asst. Field QC Eng.

H. Foster BPC Proj. QC Engineer j

G. Kelly BPC QA Engineer j

E. R. Klossin BPC Project QA Engineer R. Yancey BPC Subcontracts Engineer R.'Aspinwall Reactor Controls Inc.

QC Supervisor R. attenstein Reactor Controls Inc.

Engineering & Const: Mgr.

J. C. Mattia MP.C Reactor Inspector

DISCOVEKY 17

• • ANSWER INTERROGATORY NO.1.

REPORT NO.

NAME C0ftPANY

.P0SITION 352/80-12 J. M. Corcoran PECO Fiold QA Branch Head 353/00-10 D. T. Clohecy PECO QA Engineer H. Walters PECO QA Manager T. Fallon B'PC Asst.Proj. Field QC Eng.

H. Foster BPC Project Field QC Engineer

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E. R. Klossin BPC Project QA' Engineer J. C. Mattia Nr,C D hetor Inspector

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G. Walton NRC Reactor Inspector S. Reynolds NRC Rdactor. Inspector, E. Jernigan

'NRC

, Reactor Inspect 6r

'S. Chaudhary NRC Reactor Inspector.

3 J. M. Corcoran PEC0 Field QA Branch. Head 352/80-20 D. A. Narascio PEC,0 Q.A.E.

653/80-18 T. F. Fallon BPC Asst. Proj. Field QC Eng.

.H. D. Foster BPC Prof. Field QC Engin'eer E. R. Klossin BPC Project Q.A.E.

D. C. Thompson BPC A.P.F.Q.C.E.

J. Yohn BPC Civil Staff Engineer (Structural Steel / Embeds)

5. E. durr MP.C ~ ~

Sr. Resident Inspdctor 352/81-01 J. M. Coredran PECO Field QA Branch Head 5 /81-01 P. L. Naugle

PECO, Construction Engineer T. Altum BPC Lead Welding Engineer H. D. Foster BPC Proj, Field QC Engine,er E. R. Klossin BPC Proj. QA Engineer J. P purr NRC Sr. Resident Inspector 352/81-06 J. M. Corcoran PEC0 Field QA Branch Head 35W81-05 M. J. McGill PECO QAE s

G. J. Moffitt, Jr.

PECO Engine'er H. D. Foster BPC Proj Field QC Engineer

.i L. E. Griffiths BPC

' Subcontracts Engineer

' E'. R. Klossin

.BPC Project QAE K. L. Quinter BPC Asst. Proj. Field QCE J. L. Martin BPC Lead Site QAE J. P. Durr NRC Sr., Reactor Inspector

DISCOVERY 17 ANSWER INTERROGATORY NO. 1.

REPORT NO.

NAME C0t1PANY POSITION 333/01-13 352/81-17 J. M. C,orcoran PEC0 Field QA Branch Head P. K. Pavlides PEC0 Manager QA T. Altum BPC Asst. Proj. Field Eng.

M. J. Baron BPC Lead Field Welding Eng.

H. D. Foster BPC Proj. Field QC Eng.

E. R. Klossin BPC Project QAE

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K. L, Quinter BPC Asst. Proj. Field QCE J. P. Durr NRC Sr. Reactor Inspector 352/82-03 J. M. Corcoran PEC0 Field Qa Branch Head 353/82-02 D. T. Clohecy

PECO, QA Engineer QAE F. J. Coyle PECO H. D. Foster BPC Proj. Field QC Engineer E. R. Klossin BPC Project QAE K. L. Quinter BPC Asst. Proj. Field QCE D. C. Thompson BPC APFQCE J. P. Durr NRC Senior Resident Inspector d

352/83-11 J. M. Corcoran PEC0

, Field QA Branch Head F. J. Coyle PECO QA Engineer

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G. Kelly BPC Lead QA Engineer E. R. Klossin BP'C Project QA Engineer K. G. Stout BPC Proj. Field QC Engiiteer M. Brooks GE QC Engineer S. K. Chaudhary NRC Sr. Resident Inspector S. D. Reynolds NRC Lead Reactor Engineer s

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Interrogatory No. 2 AWPP requests that Applicant provide date for a site visit for AWPP and representatives to see all actual repairs, and for Applicant to have AWPP and representatives witness Applicant's performance of re-inspection of deficient welds via non-destructive tests on same.

Answer As previously discussed with Mr. Romano, Applicant is willing to allow AWPP's qualified technical representative to view specific welds or veld repairs, within reason, at the Limerick 4

Generating Station if such welds are presently accessible and if they can be reached without difficulty, e.g. without construction of scaffolding or use of a cherry picker.

AWPP's qualified technical representative must have recognized credentials, e.g.

SNT-TC-1 A Level III certification, for the particular inspection conducted or witnessed.

If there is a specific and compelling need to do so, Applicant will permit AWPPes qualified technical representative to witness tests performed by Applicant's personnel, at the expense of AWPP, if such tests are meaningful and may be performed without damaging the weld or component, or causing undue delay.

Applicant has already suggested a date which was not acceptable to Mr. Romano, and is awaiting further contact by Mr. Romano.

Participants in Preparation of Answer.

Vincent S. Boyer, Senior Vice President - Nuclear Power Philadelphia Electric Company 2301 Market Street Philadelphia, PA 19101 4

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'J. N. Cercsran Quality Assurance Field Branch Head Philadelphia Electric CORPany 2301 Market Street Philadelphia, PA 19101 l

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Interrogatory No. 3 Indicate name of welders who, more than one time, were involved in reported deficient welds, and who never the less were not discharged or separated from work at Limerick.

_ Answer The review of the names of the welders involved in safety-related welding infractions reported in the NRC Inspection s

Reports listed in answer to Interrogatory No. 1 did not identify any velders who were involved more than once.

4 Safety-related welding for Limerick is generally performed to either ASME Boiler and Pressure Yessel Code or AWS D1.1 Code requirements.The AWS D1.1-72,73-74 code requires the inspector to verify the qualification of welders and permit welding only by qualified welders.

The ASME BSPV Code requires traceability of welder's identify to the particular weld; the AWS D1.1 code does not require traceability of the welder's identify to the particular weld.

Therefore, not all welders who performed deficient welds, identified by the NRC as welding infractions, have been identified.

The performance of welders is monitored and the cause of any weld deficiency is evaluated.

When determined that the welder is experiencing difficulty in welding, he is retrained and/or regualified as appropriate, not necessarily discharged or separated.

Participants in Preparation of Answer I

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Vincent S. Bcycr, S3nior Vic2 Procident - Nuclear P3 var Philtdolphia ElGctric Coopony 2301 Market Street Philadelphia, PA 19101 J. M. Corcoran Quality Assurance Field Branch Head Philadelphia Electric Company j

2301 Market Street Philadelphia, PA 19101 D. T. Clohecy Quality Assurance - Engineer Philadelphia Electric Company 2301 Market Street Philadelphia, PA 19101 e

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Ihtnrrogatory No. 4 Re Interrogatory 3 above, indicate those weldbre that were discharged or separated due to unacceptable welding performance or non-adherence to specified welding procedures.

Answer one (1) welder, M, who has been identified, was involved in an HnC reported weld deticiency inf raction and was later terminated.

ParM cip_ ants in Preparation of Answer Vincent S.

Boyer, Senior Vice President - Nuclear Power Philadelphia Electric Company 2301 Market Street Philadelphia, PA 19101 D. T.

Olohecy Quality Assurance - Engineer Philadelphia Electric Company 2301 Market Street Philadelphia, PA 19101 8

l COMMONWEALTH OF PENNSYLVANIA ss.

COUNTY OF PHILADELPHIA V.S. Boyer, being first sworn, deposes and states:

That he is Senior Vice President of phi.l'adelphia Electric Company, the Applicant herein; that he has read the foregoing Applicant's Answers to Intervonor AWPP's Third Set of Interrogatories on Quality Assurance / Cont rol and knows the contents thereof; and that the sentements and matters set forth therein are true and correct to the twst of his knowledge, information and belief.

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Senior Vice Pred/ dent

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Subscribed and sworn to before me this day of December, 1983.

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Notary Public PAlltlCIA D. SCHOLU Wctwy Pubitt, Pr.iladelptila, Philadelphic Co.

My Commalan tapres fchruary 10,193G

BEFORE T.'IE UNITED STATFJ; flUCl EAlt ItEGULATOl{Y COMMI5310I1 In the Matter or Docket Hos. 50-352 PHILADELPilIA ELid:TilIC COMPAl1Y

';O-353 (Limerick Generatiri; Station Units 1 & 2)

CEl(TIFICATE OF T'FitVICE I hereby certify that Applicant's Answers to AWPP's Second and Third Sets of Interrogatories were served on Frank 1(omano by depoui L 'in the U.S.

Mail, first class postage prepaid, on December 19, 1982 and that copies thereof were served on the following by deposit in thu Unite.. States mail, first class postage prepaid on this 20th day of December, 19Ei.

Administrative Judge 1,awrence lleenner (P copies)

Atomic Safety & t,1 censing Board U.S. Nuclear 1(egulatory Commission Washington, D.C.

20555 Administrative Judge flichard F. Colo Atomic Safety & Licensing Board ll.S. Nuclear ~ Regulatory Commission Washington, D.C.

20555 Administrative Judge Peter A. Morris Atomic Safety & Licensing Board U.S. Nuclear Regulatory Commission Waahington, D.C.

20555 Ann P. Hodgdon, Esq.

Counsel for NRC Staff Office of the Executive Legal Director U.S. Nuclear Regulatory Commission Washington,-D.C.

20555

Atomic Safety & Licensing Board Panel Docket & Service Section (3 copies)

U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Com.

Washington, D.C.

20555 Washington, D.C.

20555 Joseph H. White, III Atomic Safety & Licensing 8'N. Warner Ave.

Appeal Board Panel Bryn Mawr, Pa.

19010 U.S. Nuclear Regulatory Com.

Washington, D.C.

20555 Charles W. Elliott, Esq.

. Martha W. Buch, Esq.

Brose and Poswistilo 1101 Bldg.

Municipal Svca. Bldg.

11 th & Northampton Sts.

15th & JFK ulvd.

Easton, Pa.

18042 Phila., Pa.

19107 Zori G. Ferkin Steven tiernhny, Enq.

' Governor's Energy Council Community Legal Sycs., Inc.

PO Box 8010-

-Law Center West 1625 N. Front Street 5219 Chestnut St.

Harrisburg, Pa. 17105 Phila., Pa.

1913'l Mr. Thomas Gerusky, Director Mr. Robert L. Anthony Bur. of Radiation Protection 103 Vernon I.nne, Box 186 bept. of Environ. llenource:.

Moylan, Pa.

190 %

Fulton Bank Bldg., 5th Floor Third & Locust Streets Robert J. Sugarman, Esq.

Harrisburg, Pa.

17120 Sugarman & Denworth Suite 610 Angus Love, Esq.

North American Bldg.

101 E. Main St.

121 S. Broad St.

Norristown, Pa.

19401 Phila., Pa.

19107

. Spence W.-Perry, Esq.

David Wersan, Esq.

Associate General

• Counsel Asst. Consumer Advocate FEMA, Room 840 Office of Connumer Advocate 500 CT Street, SW 1425 Strawberry Square Washington, D.C.

20472 Harrisburg, Pa.

17120 g..

Director Pennsylvania Emergency Management Agency Basement,- Transportation & Safety Bldg.

Harrisburg, Pa.

17120 Troy B. Conner, Jr., Esq.

Conner & Wetterhahn 1747 Pennsylvania Ave., NW Washington, D.C.

20006 Mr. Marvin I, Lewis 6504 Bradford Terr.

Phila., Pa.

19149

- Jay M. Gutierrez, Esq.

U.S. Nuclear Regulatory Commission Region 1 631 Park Avenue King of Prussia, Pa.

19406 o

Edward J.

11en Jr.

L Attorney To Philadelphia Electric Company 2301 Market Street Philadelphia, PA 19101 JE*

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