ML20059C037
| ML20059C037 | |
| Person / Time | |
|---|---|
| Issue date: | 10/27/1993 |
| From: | Robert Davis NRC OFFICE OF THE GENERAL COUNSEL (OGC) |
| To: | |
| References | |
| 93-01-PF, 93-1-PF, 93-673-01-PF, 93-673-1-PF, NUDOCS 9310290214 | |
| Download: ML20059C037 (10) | |
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l UNITED STATES OF AMERICA-NUCLEAR REGULATORY COMMISSION
' DOCKETED
-l ATOMIC SAFETY AND LICENSING BOARD ggg Before Administrative Law Judge OCT 201993 Morton B. Margulies N_
2 Doc Number
)
In the Matter Of
)
Docket No. 93-01-PF
)
LLOYD P.
ZERR
)
ASLBP No. 93-673-01-PF
)
)
NRC WITNESS AND EXHIBIT LIST A.
List of Witnesses 1.
Witnesses Emoloved a!,.,.. L, Nuclear Reaulatory Commission Mailing Ac. dress:
Washington, D.C.
20555; Headauarters)
Street Address:
OWFN, 11555 Rockville Pike, Rockville, MD 20852.
JOHN MENNING Project Directorate I-1 Office of Nuclear Reactor Regulation 301/504-1406 PATRICIA A. CORVELLLI Travel Management Branch Division of Accounting & Finance Office of the controller 301/504-2298 ELLEN M.
POTEAT Office of Nuclear Reactor Regulation 301/504-3085 2.
Witnesses Emoloved by the NRC at 7735 Old Gqorcetown Road.
Bethesda. @ 20814.
KENNETH E.
1>ROCKMAN, Chief Incident Response Branch Office for Analysis & Evaluation of Operational Data 301/492-4193 CAROLYN C. MILLER, Chief h{
Travel Mgmt. Branch Division of Accounting & Finance Office of the controller g
g 301/492-8331
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Witness Emoloved by the NRC at 4350 East West Hiahway.
Bethesda. Maryland 20814.
RONALD G. FIELDS Office of the Inspector General 301/492-4455 4.
Witnesses Emoloved by the NRC in Recion II.
ALAN R.
HERDT, Chief Reactor Project Branch #3
l Division of Reactor Projects, Region II 101 Marietta Street, Suite 2900, Atlanta, GA 30323 404/331-5583 (By videotape deposition)
RANDALL A. MUSSER NRC Resident Inspector Browns Ferry Nuclear Power Plant
[former Acting SRI at Hatch (4/20/90-8/26/90)]
205/729-6196 LEONARD D. WERT, Jr.
NRC Senior Resident Inspector (as of 8/26/90)]
Hatch Nuclear Power Plant 912/367-9881 5.
Non-RRC Witnesses 1
DAVID L. EDGE Southern company Services, Inc.
800 Shades Creek Parkway Birmingham, Alabama 35209 205/868-5000 Charlynn Wallis The Hertz Corporation 3800 Jefferson Davis Highway Alexandria, VA 22305 703/683-91680 Lloyd P.
Jurr 6.
Pronosed Declaration in Lieu of Live Testimony David P. Loveless South Texas Project Electric Generating Station 512/972-2507 (Proposed Declaration in Lieu of Testimony; attached to this submission) 1 m
l.
i l
B.
List of Exhibits j
1.
NRC Form 145 (Request and Authorization for Irregular Overtime or Comp. Time), dated April 20, i
1990 and NRC Form 704, PP-9 (Time & Attendance)
(3 0-31).
2.
Hatch Card Access History, dated May 21, 1990 (321-389); Summary of Printout (36-39B).
3.
NRC Form 709, Earning and Leave Statement for ZERR, Pay Period 9 (40).
4.
NRC Form 704, PP-10 (Time & Attendance), and NRC Form 145 (Request and Authorization for Irregular Overtime or Comp. Time) dated May 7, 1990 (32, 827).
5.
NRC Form 709, Earning and Leave Statement for ZERR, Pay Period 10. (823).
6.
NRC Form 704, PP-11 (Time & Attendance), and NRC Form 145 (Request and Authorization for Irregular Overtime or Comp. Time) dated May 19, 1990 (34-35).
7.
NRC Form 709, Earning and Leave Statement for ZERR, Pay Period 11 (42).
8.
Travel voucher, Auth. No. R805842, dated September 11, 1989 for period 8/26/89 to 9/15/89 (52-60s).
9.
Travel Voucher, Auth. No. R905842, dated September 28, 1989 for period 9/16/89 to 9/30/89 (61-69s).
10.
Rental Application CORT Furniture Rental (232, 585).
11.
Lease Agreement and Pick-up Order, Account No. 006163, dated August 29, 1989 (588, 591-2, 599).
12.
Cort Furniture Rental Payment Book (blank) (574-78).
13.
Cort Furniture Cash Receipt (57).
14.
Cort refund check dated 9/21/89 (145-46).
15.
Cort Transaction Detail Listing (586).
M
-4
~
16.
Travel Voucher, Auth. No. R000002, dated October 12, 1989 for period 10/1/89 to 10/15/89 (70-80s).
17 '.
Travel Voucher, Auth. No. R000002, dated November 1, 1989 for period 10/16/89 to 10/31/89 (81-90).
18.
Travel Voucher, Auth. No. R000002, dated November 8, 1989 for period 11/1/89 to 11/15/89 (91-101).
19.
Travel voucher, Auth. No. R000002, dated November 29, 1989 for period 11/16/89 to 11/30/89 (103-104L).
20.
Travel Voucher, Auth. No. R000002, dated December 13, 1989 for period 12/1/89 to 12/15/89 (107-108 and 110-123).
21.
Travel Voucher, Auth. No. R000002, dated January 2, 1990 for period 12/16/89 to 12/31/89 (124-138).
22.
Travel Voucher, Auth. No. R000002, dated March'21, 1990 for period 1/1/90 to 3/2/90 (139-142).
23.
Travel Voucher, Auth. No. R002305, dated April 2, 1990 for period 3/3/90 to 3/31/90 (143-159A).
24.
HERTZ Documents-(229-268, 317-19, 852, 854, 857-62, 864, 866, 868).
25.
Travel Voucher, Auth. No. R002305, dated May 1, 1990 for period 4/1/90 to 4/30/90 (160-169s).
26.
Two (2) Residential Rental Agreements, dated March 15, 1990 (300-302, 185-87).
27.
Checks from L.
Zerr to ERA Lovins Realty and letter from Kerry A.
Custer, Energy Federal Credit Union To Whom It May Concern dated February 25, 1993 (006, 976-982).
28.
Copy of ledger from ERA Lovins Realty, payment by L. ZERR (305).
29.
Federal Travel Regulation Maximum Per 01em Rates, dated October 17, 1988 (306-315).
30.
Travel Voucher, Auth. No. R002305, dated December 24, 1990 for period 5/1/90 to 9/30/90 (170-171, 173 and 175-217).
31.
Travel Voucher, Auth. No. R9B3154, travel Sept. 11-15, 1989, dated Jan.
2, 1990 (269-271).
32.
Travel Voucher, Auth. No. ROB 0011, travel Oct.
2-6, 1989, dated Jan.
2, 1990 (272-274).
33.
Travel Voucher, Auth. No. ROB 0027, travel i
Oct. 16-26, 1989, dated Jan.
2, 1990 (275-277).
34.
Travel Voucher, Auth. No. ROB 0393, travel Nov.-13-17, 1989, dated Jan.
2, 1990 (278-280).
35.
Travel Voucher, Auth. No. ROB 0656, travel Dec.
4-8, 1989, dated Jan.
2, 1990 (281-283).
36.
Travel Voucher, Auth. No. ROB 0841, travel Jan. 8-12, 1990, dated Jan. 16, 1990 (284-286).
37.
Travel Voucher, Auth. No. ROB 0993, travel Jan. 22-26, 1990, dated Jan. 29, 1990 (287-289).
38.
Travel Voucher, Auth. No. ROB 1098, travel Feb.
5-9, 1990, dated Feb. 12, 1990 (290-292).
39.
Travel Voucher, Auth. No. ROB 1505, travel Mar. 13-15, 1990, dated April 2, 1990 (293-296).
40.
NRC Form 279, Official Travel Authorization, No.
R905842 and No. R000002 signed by Zerr on July 26, 1990 (503).
41.
NRC Form 279, Official Travel Authorization, No. R002305 signed by Zerr on Jan.
4, 1990 (51).
42.
Mastercard Statements (410-444) 43.
Calendar Year Pay Periods (1234-36).
44.
R.
Fields Bi-Weekly Time Reports (1237-1309).
45.
R.
Fields Investigation Log (1152-83).
46.
R. Fields Travel Vouchers (1310-1344).
47.
Inspector General Report, Case No.90-47B (1209-33).
48.
Report of Interview of Lloyd Zerr on January 4 and 7,
1991 (43-45),
j 49.
Report of Interview of Lloyd Zerr on January 21, 1993 (973-974).
50.
NRC Request to Defendant for Admission of Facts and Genuineness of Documents.
51.
Defendant's Answers to Interrogatories including Responses to Requests for Admissions.
52.
Memorandum for record from Ken E.
Brockman (15-19).
53.
Photographs of personal property purchased by Lloyd Zerr (1575-1585).
54.
Inspection report for Hatch plant for period from March 31 - May 11, 1990 (1872-1884).
55.
Inspection report for Hatch plant for period from May 12 - June 22, 1990 (1885-1900).
56.
Memorandum from Carolyn Miller to Lloyd Zerr dated March 13, 1991 (395-397).
57.
Letter from Ronald Fields to Terry Lloyd dated April 21, 1992 (641-642).
58.
Letter from Terry Lloyd to Grayson Lane dated September 17, 1992, and letter from R. Fields to T.
Lloyd dated September 4, 1992 (1197-1201).
59.
Memorandum to File from Ronald Fields dated November 13, 1992 (950).
60.
Letter from Ronald Fields to Terry Lloyd dated March 15, 1993 (401-408).
61.
Memorandum from Ronald Fields to Eleanor K. Black dated March 17, 1993 (949).
62.
Travel voucher dated March 12, 1993, to reclaim reimbursement for rental car and housing rental for period from 5/1/90 to 9/30/90 (2351-2388).
63.
Travel voucher dated March 22, 1993, reconstructed for travel from 6/17/88 to 7/1/88, and associated documnnts (2389-2399).
64.
NRC Invoice to Lloyd Zerr dated March 29, 1993 (2330).
65.
Memorandum from Carolyn Miller to Diano B. Dandois dated June 9, 1993 (2331).
j 66.
Authorization for Badge Issuance (2430).
67.
Badge Termination Listing (2401).
1 l
1 1
~ '
68.
Sign-in and Sign out Logs at Hatch (2402-2477).
69.
NRC Travel Regulations (2092-2327).
70.
NRC Regulations on Hours of Work'and Premium Pay (1806-1869).
Respectfully submitted, h:A
$1A4-Rober[/.. Davis Daryl M.
Shapiro Office of the General Counsel U.S.
Nuclear Regulatory Commission Mail Stop 15-B-18 Washington, D.C.
20555 Tel. 301/504-1606 DATED:
October 27, 1993 i
l i
UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION I
ATOMIC SAFETY AND LICENSING BOARD Defore Administrative Law Judge Morton B.
Margulies
)
In the Matter of
)
Docket No. 93-01-PF
)
LLOYD P.
ZERR
)
ASLBP No. 93-673-01-PF
)
)
AFFIDAVIT OF DAVID P.
LOVELESS l
I, David P.
Loveless, declare as follows:
1.
I am the Senior Resident Inspector, South Texas Project Electric Generating Station, Region IV, U.S. Nuclear Regulatory Commission, and have been an NRC employee since 1984.
2.
My businese addreco ist MAIL:
P.O.
Dox 910, Day City Texas, 77404.
PHYSICAL:
South Texas Project Electric Generating Station, 8 miles west of Wadaworth, Texas, on Texas Farm Road 521.
3.
My home address ist Mail:
P.O.
Box 1352, Day City, Texas, 77404.
Street: 25 Matagorda Dunes, Matagorda, Texas.
4.
I was stationed by the NRC at the Sequoyah Nuclear Power Plant from March, 1986 to September, 1990.
5.
While I was stationed there, Lloyd Eerr, another NRC employee was on site at least neveral times, and I recall talking to him about various subjects.
6.
I do not recall if I ever discussed with Mr. Eerr the payroll requirements associated with the 45-minute lunch period when required to work or when discussing work during the lunch period.
7.
I am certain that I never told Mr. Zerr that it was permissible to claim work hours for a meal period if work is discussed during the meal period.
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2 8.
I am aware that there were times when resident inspectors at Sequoyah were required to work through their lunch period, for instance required to work in the control room, and the lunch period would not be deducted from the hours worked.
9.
It certainly was not the general policy at Sequoyah to require work by resident inspectors during the lunch period.
10.
Neither now, nor while working at Sequoyah, did I believe that it is permissible for an NRC employee to count as work hours the 45-minute period for a meal period if work is discussed on a voluntary basis during the meal period.
I declare under penalty of perjury that the foregoing declarations are true and correct.
Executed this day of Octobor, 1993.
I DAVID P.
LOVELESS M *d Sci;9 E46 EIS dtS-hn133d5N1 1KKIls3t1
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UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION ATOMIC SAFETY AND LICENSING BOARD Before Administrative Law Judge Morton B. Margulies
)
In the Matter of
)
Docket No. 93-01-PF
)
i LLOYD P.
ZERR
)
ASLBP No. 93-673-01-PF
)
)
CERTIFICATE OF SERVICE I hereby certify that copies of the foregoing "NRC Witness and Exhibit List" were served upon the following persons by U.S.
mail, first class, except as indicated by an asterisk, by hand I
delivery, this 27th day of October, 1993.
Morton B. Margulies*
Lloyd P.
Zerr
.1 Chief Administrative Law 718 13th Street, NE j
Judge Washington, DC 20002 Atomic Safety and Licensing Board, Mail Stop EW-439 Timothy E. Clarke, Esq.*
U.S. Nuclear Regulatory 5 North Adams Street Commission Rockville, MD 20850 Washington, DC 20555 (original plus two copies)
Office of Commission Appellate Adjudication
- U.S. Nuclear Regulatory Commission Washington, DC 20555 thl w E h o w w 0
Roger K. Davic U.S. Nuclear Regulatory Commission Office of the Ganaral Counsel Mail Stop 15 B18 Washington, DC 20555 Tel. 301/504-1606
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