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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20195G0011999-06-11011 June 1999 Submits Record of 990430 Telcon Re Nondestructive Exam ISI Issues,Including Increased Sensitivity of UT Exam Performed After Electrosleeve Installation Versus Eddy Current Test Performed Prior to Sleeve Installation ML20207C3391999-05-26026 May 1999 Forwards NRC Approved Operator Licensing Exam Facility Outline & Initial Exam Submittal for Retake Exam Administered on 990416 ML20207A7321999-05-20020 May 1999 Submits Record of 990429 Telcon with Union Electric Personnel Re Electrosleeve Amend Application for Callaway Plant,Unit 1.Info Provided by Ue Included in Attachments 1 & 2.List of Personnel That Participated in Telcon Encl ML20205R8791999-04-20020 April 1999 Notification of 990422 Meeting with Util in Rockville,Md to Discuss NRC Staff Review of Util Amend Application Requesting Approval of Electrosleeve Steam Generator Tube Repair ML20205K5601999-04-0707 April 1999 Notification of 990422 Meeting with Util in Rockville,Md to Discuss NRC Draft Safety Evaluation for Union Electric Co Amend Application Requesting Approval of Electrosleeve SG Tube Repair ML20204B3001999-03-15015 March 1999 Notification of Licensee Meeting with Util in Steedman,Mo on 990401 to Discuss Results of Plant Performance Review Completed on 990211.Meeting Open to Public ML20196F7121998-12-0101 December 1998 Notification of 981203 Meeting with Util to Discuss Spent Fuel Pool Structural Evaluations Performed by Wolf Creek Nuclear Operating Corp & Union Electric Co in Support of Increasing Spent Fuel Pool Capacity at Plants ML20154B7031998-09-29029 September 1998 Notification of 981014-15 Meeting with Utils in Rockville,Md to Discuss Wolf Creek & Union Electric Co Proposed TS Amends to Support Mod to Increase SFP Capacity at Wolf Creek & Callaway Plants ML20249C1321998-06-23023 June 1998 Notification of 980707 Meeting W/Union Electric Co in Rockville,Md to Discuss Status of NRC Review of Util Proposed Amend to Allow Use of Framatome Electrosleeve in Callaway Plant Sg,As Outlined in from NRC ML20248M0741998-06-0303 June 1998 Notification of Cancellation of 980611 Meeting W/Util in Rockville,Md to Discuss Status of NRC Review of Ue Proposed Amend to Allow Use of Framatome Electrosleeves in Callaway SG as Outlined in from NRC to Ue ML20248J6191998-06-0303 June 1998 Notification of 980615 Meeting W/Util in Region IV Ofc to Discuss Update on Maint Rule Program Changes & Improvements. Agenda Attached ML20248J0741998-06-0303 June 1998 Notification of 980611 Meeting W/Union Electric Co in Rockville,Maryland to Discuss Status of NRC Review of Ue Proposed Amend to Allow Use of Framatome Electrosleeves in Callaway Sgs,As Outlined in from NRC to Ue ML20248F6311998-05-29029 May 1998 Notification of Significant Licensee Meeting W/Util on 980616 in Arlington,Tx to Discuss Licensee Performance ML20217Q6011998-04-29029 April 1998 Notification of 980513 Meeting W/Wolf Creek Nuclear Operating Corp & Union Electric Co to Discuss Proposed TS Amends to Support Mod to Increase Spent Fuel Pool Capacity at Wolf Creek & Callaway ML20217F9511998-03-30030 March 1998 Notification of 980402 Meeting W/Util in Rockville,Md to Discuss NRC Staff Questions Re Changes Made to Callaway Emergency Plans ML20236N6081998-03-11011 March 1998 Responds to Task Interface Agreement Re Callaway Performance of During Shutdown Surveillance Test Requirements W/Unit at-power ML20199C1531998-01-16016 January 1998 Notification of 980129 Meeting W/Util in Rockville,Md to Discuss NRC Staff Questions Re Licensee Interpretation of TS Required Shutdown Surveillance Testing ML20198C3801998-01-0202 January 1998 Notification of Licensee Meeting W/Util on 980121 to Discuss Radiation Protection Activities ML20203C4321997-12-0505 December 1997 Notification of 971209 Meeting W/Util to Discuss NRC Staff Questions Re Recent Licensee Submittals Associated W/Use of Framatome Electrosleeves ML20202B0711997-11-21021 November 1997 Notification of 980106 Meeting W/Util in Arlington,Texas to Discuss EP Plan Activities ML20199F5021997-11-14014 November 1997 Notification of 971120 Meeting W/Union Electric Co & Framatome Technologies in Rockville,Maryland to Discuss NRC Staff Questions Re Recent Licensee Submittals Associated W/Use of Framatome Electrosleeves ML20212E8361997-10-30030 October 1997 Notification of Licensee Meeting W/Util on 971110 to Discuss Emergency Preparedness Plan Activities ML20217E0951997-09-26026 September 1997 Notification of 971007 & 08 Meeting W/Une in Monroeville,Pa to Discuss Shutdown Margin & Other Calculations Affected by Axial Offset Anomaly Being Experienced by Plant IR 05000483/19973011997-08-20020 August 1997 Forwards NRC Operator Licensing Exam Rept 50-483/97-301 (Including Completed & Graded Tests) for Tests Administered on 970627 ML20217H4351997-08-0101 August 1997 Notification of 970813 Meeting W/Listed Participants in Rockville,Md to Discuss NRC Questions Re Recent Licensee Submittals Associated W/Use of Framatome Electrosleeves ML20149G8571997-07-16016 July 1997 Notification of Licensee Meeting W/Util on 970815 to Discuss Failure to Perform SE IAW 10CFR50.59 Requirements Identified in Insp Rept 50-483/97-05 ML20141M0061997-05-30030 May 1997 Notification of Licensee Meeting W/Util in Steedman,Mo on 970702 to Discuss Results of Latest SALP ML20137X0131997-04-17017 April 1997 Notification of 970506-07 Meeting W/Une & Framatome Technologies in Toronto,Ontario,Canada to Discuss Destructive Exam Techniques Used at Ontario Hydro Technologies Pertaining to Installation of Electrosleeves ML20137W9811997-04-17017 April 1997 Notification of 970513-14 & 15 Meeting W/Une & Framatome Technologies in Lynchburg,Va to Witness Use of Ultrasonic Testing Equipment & Review Analysis Methods Pertaining to Framatome Electrosleeving Process ML20137Y2301997-04-16016 April 1997 Informs That Operator Licensing Exams Administered on 970224 -28 at Facility.Exam Rept Encl ML20137J6701997-04-0202 April 1997 Forwards Info Obtained Form 970402 Telcon Re GL-96-06 ML20137J6451997-04-0202 April 1997 Forwards Document on Docket 05000483 for Callaway Plant, Unit 1 ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134A8841997-01-24024 January 1997 Notification of 970220 Meeting W/Union Electric in Rockville MD to Discuss Union Preparation for 970609-12 Operational Safeguards Response Evaluation at Callaway Plant ML20134A0141997-01-22022 January 1997 Discusses 970115 Meeting W/Ue to Discuss Proposed TS Amend That Would Allow Electrosleeving of SG Tubes at Plant.List of Attendees & Nonproprietary Version of Handout Matl Encl ML20132E2521996-12-18018 December 1996 Notification of 970114 Meeting W/Util in Rockville,Md to Discuss Union Electric Co Plans for Reload Design to Callaway Plant ML20132E5701996-12-17017 December 1996 Notification of 970115 Meeting W/Licensee in Rockville,Md to Discuss Nondestructive Exam Qualification Efforts to Date in Support of Staff Review of Amend Request That Would Allow Use of Framatome Electrosleeving Technology ML20134B5061994-04-13013 April 1994 Submits Plants Which Will Be Discussed in Categories Indicated Re Results of Screening Meetings for June 1994. Partially Deleted ML20058G5441993-11-30030 November 1993 Notification of 931208 Meeting W/Util in Rockville,Md to Discuss Proposed TS Improvement Program to Be Jointly Undertaken by Wolf Creek Nuclear Operating Corp & Union Electric Co ML20058F4391993-11-26026 November 1993 Notification of 931209 Meeting W/Util in Rockville,Md to Discuss Possible Replacement of Steam Generator Hydraulic Supports W/Other Types of Mechanical Components Supports ML20056H0061993-08-31031 August 1993 Notification of 930908 Meeting W/Union Electric Company & Westinghouse Electric Corp in Rockville,Md to Discuss Licensee Plans & Scheduled Activities Re Upcoming Callaway Sixth Refueling Outage & 7 Cycle Reload ML20056G4341992-10-20020 October 1992 Informs That AIT Being Dispatched to Plant in Accordance W/ NRC Manual Chapter 0325.Forwards Final Charter to Evaluate Events Associated w/921016-17 Plant Loss of Annunciator Events ML20245L5291989-05-0303 May 1989 Summarizes NRR Insp of Noble Gas Monitors at Plant on 890412,to Obtain Understanding of Monitor Sys Improvement ML20245H8521989-04-28028 April 1989 Notification of 890503 Meeting W/Util in Rockville,Md to Discuss Proposed Revs to Containment Vessel Structural Integrity Spec ML20245K2981989-03-0303 March 1989 Forwards FEMA Exercise Rept for 880606 partial-scale Exercise at Plant.Exercise Identified Six Deficiencies Which Have Been Adequately Corrected,Five Through Plan Revs & One Through Successful Remedial Exercise ML20195G2581988-11-0808 November 1988 Partially Deleted Memo Re Commissioner Carr 880113-15 Visit to Plant,Meeting W/State of Mo Officials & Visit to Mallinckrodt,Inc ML20154P3091988-09-27027 September 1988 Notification of 881005 Meeting W/Util in Rockville,Md to Discuss Licensee Presentation of Steam Generator Level Reactor Trip Mod for Plant ML20151H4281988-04-15015 April 1988 Informs of D Shepard Participation in Tabletop Review of Simulator Certification During Wk of 880425,per 880413 Telcon ML20151D4271988-03-24024 March 1988 Submits Summary of Actions Discussed at ACRS 335th Meeting on 880310-12 in Washington,Dc,Including ACRS Repts/ Recommendations,Other Actions,Agreements,Assignments & Requests & Future Agenda 1999-08-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20195G0011999-06-11011 June 1999 Submits Record of 990430 Telcon Re Nondestructive Exam ISI Issues,Including Increased Sensitivity of UT Exam Performed After Electrosleeve Installation Versus Eddy Current Test Performed Prior to Sleeve Installation ML20207C3391999-05-26026 May 1999 Forwards NRC Approved Operator Licensing Exam Facility Outline & Initial Exam Submittal for Retake Exam Administered on 990416 ML20207A7321999-05-20020 May 1999 Submits Record of 990429 Telcon with Union Electric Personnel Re Electrosleeve Amend Application for Callaway Plant,Unit 1.Info Provided by Ue Included in Attachments 1 & 2.List of Personnel That Participated in Telcon Encl ML20205R8791999-04-20020 April 1999 Notification of 990422 Meeting with Util in Rockville,Md to Discuss NRC Staff Review of Util Amend Application Requesting Approval of Electrosleeve Steam Generator Tube Repair ML20205K5601999-04-0707 April 1999 Notification of 990422 Meeting with Util in Rockville,Md to Discuss NRC Draft Safety Evaluation for Union Electric Co Amend Application Requesting Approval of Electrosleeve SG Tube Repair ML20204B3001999-03-15015 March 1999 Notification of Licensee Meeting with Util in Steedman,Mo on 990401 to Discuss Results of Plant Performance Review Completed on 990211.Meeting Open to Public ML20196F7121998-12-0101 December 1998 Notification of 981203 Meeting with Util to Discuss Spent Fuel Pool Structural Evaluations Performed by Wolf Creek Nuclear Operating Corp & Union Electric Co in Support of Increasing Spent Fuel Pool Capacity at Plants ML20154B7031998-09-29029 September 1998 Notification of 981014-15 Meeting with Utils in Rockville,Md to Discuss Wolf Creek & Union Electric Co Proposed TS Amends to Support Mod to Increase SFP Capacity at Wolf Creek & Callaway Plants ML20249C1321998-06-23023 June 1998 Notification of 980707 Meeting W/Union Electric Co in Rockville,Md to Discuss Status of NRC Review of Util Proposed Amend to Allow Use of Framatome Electrosleeve in Callaway Plant Sg,As Outlined in from NRC ML20248J0741998-06-0303 June 1998 Notification of 980611 Meeting W/Union Electric Co in Rockville,Maryland to Discuss Status of NRC Review of Ue Proposed Amend to Allow Use of Framatome Electrosleeves in Callaway Sgs,As Outlined in from NRC to Ue ML20248J6191998-06-0303 June 1998 Notification of 980615 Meeting W/Util in Region IV Ofc to Discuss Update on Maint Rule Program Changes & Improvements. Agenda Attached ML20248M0741998-06-0303 June 1998 Notification of Cancellation of 980611 Meeting W/Util in Rockville,Md to Discuss Status of NRC Review of Ue Proposed Amend to Allow Use of Framatome Electrosleeves in Callaway SG as Outlined in from NRC to Ue ML20248F6311998-05-29029 May 1998 Notification of Significant Licensee Meeting W/Util on 980616 in Arlington,Tx to Discuss Licensee Performance ML20217Q6011998-04-29029 April 1998 Notification of 980513 Meeting W/Wolf Creek Nuclear Operating Corp & Union Electric Co to Discuss Proposed TS Amends to Support Mod to Increase Spent Fuel Pool Capacity at Wolf Creek & Callaway ML20217F9511998-03-30030 March 1998 Notification of 980402 Meeting W/Util in Rockville,Md to Discuss NRC Staff Questions Re Changes Made to Callaway Emergency Plans ML20236N6081998-03-11011 March 1998 Responds to Task Interface Agreement Re Callaway Performance of During Shutdown Surveillance Test Requirements W/Unit at-power ML20199C1531998-01-16016 January 1998 Notification of 980129 Meeting W/Util in Rockville,Md to Discuss NRC Staff Questions Re Licensee Interpretation of TS Required Shutdown Surveillance Testing ML20198C3801998-01-0202 January 1998 Notification of Licensee Meeting W/Util on 980121 to Discuss Radiation Protection Activities ML20203C4321997-12-0505 December 1997 Notification of 971209 Meeting W/Util to Discuss NRC Staff Questions Re Recent Licensee Submittals Associated W/Use of Framatome Electrosleeves ML20202B0711997-11-21021 November 1997 Notification of 980106 Meeting W/Util in Arlington,Texas to Discuss EP Plan Activities ML20199F5021997-11-14014 November 1997 Notification of 971120 Meeting W/Union Electric Co & Framatome Technologies in Rockville,Maryland to Discuss NRC Staff Questions Re Recent Licensee Submittals Associated W/Use of Framatome Electrosleeves ML20212E8361997-10-30030 October 1997 Notification of Licensee Meeting W/Util on 971110 to Discuss Emergency Preparedness Plan Activities ML20217E0951997-09-26026 September 1997 Notification of 971007 & 08 Meeting W/Une in Monroeville,Pa to Discuss Shutdown Margin & Other Calculations Affected by Axial Offset Anomaly Being Experienced by Plant IR 05000483/19973011997-08-20020 August 1997 Forwards NRC Operator Licensing Exam Rept 50-483/97-301 (Including Completed & Graded Tests) for Tests Administered on 970627 ML20217H4351997-08-0101 August 1997 Notification of 970813 Meeting W/Listed Participants in Rockville,Md to Discuss NRC Questions Re Recent Licensee Submittals Associated W/Use of Framatome Electrosleeves ML20149G8571997-07-16016 July 1997 Notification of Licensee Meeting W/Util on 970815 to Discuss Failure to Perform SE IAW 10CFR50.59 Requirements Identified in Insp Rept 50-483/97-05 ML20141M0061997-05-30030 May 1997 Notification of Licensee Meeting W/Util in Steedman,Mo on 970702 to Discuss Results of Latest SALP ML20137X0131997-04-17017 April 1997 Notification of 970506-07 Meeting W/Une & Framatome Technologies in Toronto,Ontario,Canada to Discuss Destructive Exam Techniques Used at Ontario Hydro Technologies Pertaining to Installation of Electrosleeves ML20137W9811997-04-17017 April 1997 Notification of 970513-14 & 15 Meeting W/Une & Framatome Technologies in Lynchburg,Va to Witness Use of Ultrasonic Testing Equipment & Review Analysis Methods Pertaining to Framatome Electrosleeving Process ML20137Y2301997-04-16016 April 1997 Informs That Operator Licensing Exams Administered on 970224 -28 at Facility.Exam Rept Encl ML20137J6451997-04-0202 April 1997 Forwards Document on Docket 05000483 for Callaway Plant, Unit 1 ML20137J6701997-04-0202 April 1997 Forwards Info Obtained Form 970402 Telcon Re GL-96-06 ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134A8841997-01-24024 January 1997 Notification of 970220 Meeting W/Union Electric in Rockville MD to Discuss Union Preparation for 970609-12 Operational Safeguards Response Evaluation at Callaway Plant ML20134A0141997-01-22022 January 1997 Discusses 970115 Meeting W/Ue to Discuss Proposed TS Amend That Would Allow Electrosleeving of SG Tubes at Plant.List of Attendees & Nonproprietary Version of Handout Matl Encl ML20132E2521996-12-18018 December 1996 Notification of 970114 Meeting W/Util in Rockville,Md to Discuss Union Electric Co Plans for Reload Design to Callaway Plant ML20132E5701996-12-17017 December 1996 Notification of 970115 Meeting W/Licensee in Rockville,Md to Discuss Nondestructive Exam Qualification Efforts to Date in Support of Staff Review of Amend Request That Would Allow Use of Framatome Electrosleeving Technology ML20134B5061994-04-13013 April 1994 Submits Plants Which Will Be Discussed in Categories Indicated Re Results of Screening Meetings for June 1994. Partially Deleted ML20058G5441993-11-30030 November 1993 Notification of 931208 Meeting W/Util in Rockville,Md to Discuss Proposed TS Improvement Program to Be Jointly Undertaken by Wolf Creek Nuclear Operating Corp & Union Electric Co ML20058F4391993-11-26026 November 1993 Notification of 931209 Meeting W/Util in Rockville,Md to Discuss Possible Replacement of Steam Generator Hydraulic Supports W/Other Types of Mechanical Components Supports ML20056H0061993-08-31031 August 1993 Notification of 930908 Meeting W/Union Electric Company & Westinghouse Electric Corp in Rockville,Md to Discuss Licensee Plans & Scheduled Activities Re Upcoming Callaway Sixth Refueling Outage & 7 Cycle Reload ML20056G4341992-10-20020 October 1992 Informs That AIT Being Dispatched to Plant in Accordance W/ NRC Manual Chapter 0325.Forwards Final Charter to Evaluate Events Associated w/921016-17 Plant Loss of Annunciator Events ML20245L5291989-05-0303 May 1989 Summarizes NRR Insp of Noble Gas Monitors at Plant on 890412,to Obtain Understanding of Monitor Sys Improvement ML20245H8521989-04-28028 April 1989 Notification of 890503 Meeting W/Util in Rockville,Md to Discuss Proposed Revs to Containment Vessel Structural Integrity Spec ML20245K2981989-03-0303 March 1989 Forwards FEMA Exercise Rept for 880606 partial-scale Exercise at Plant.Exercise Identified Six Deficiencies Which Have Been Adequately Corrected,Five Through Plan Revs & One Through Successful Remedial Exercise ML20195G2581988-11-0808 November 1988 Partially Deleted Memo Re Commissioner Carr 880113-15 Visit to Plant,Meeting W/State of Mo Officials & Visit to Mallinckrodt,Inc ML20154P3091988-09-27027 September 1988 Notification of 881005 Meeting W/Util in Rockville,Md to Discuss Licensee Presentation of Steam Generator Level Reactor Trip Mod for Plant ML20151H4281988-04-15015 April 1988 Informs of D Shepard Participation in Tabletop Review of Simulator Certification During Wk of 880425,per 880413 Telcon ML20148G9451988-03-24024 March 1988 Advises That ACRS Review of Proposed Power Uprating for Facility Complete,Based on Evaluation of Concern Raised in 880317 Memo.License Amend Will Be Issued Shortly 1999-08-27
[Table view] |
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MEMORANDUM FOR: C. E. horelius, Director, Division of Project and Resident Programs FROM: C. H. Weil, Investigation and Compliance Specialist
SUBJECT:
RECENT ALLEGATIONS AT CALLAWAY (50-483)
(ATS NO. RIII-84-A-0081; Rill-84-A-0082)
On June 12, 1984, two allegers were interviewed concerning the Callaway Nuclear Plant, t,d their information is summarized in the enclosed interview memoranda.
The inte. views were recorded by a certified court reporter, and the transcripts of the interviews are filed with the Region III Allegation Files.
On June 18, 1984, the allegers' information was coordinated with E. T. Pawlik, Director, Office of Investigations Region III Field Office. It was determined that investigation by 01:RIII was not warranted at this time as the issues alleged were too nonspecific. Therefore, these allegations have been assigned to your Division for final resolution / closeout. Should additional facts or information relating to possible wrongdoing concerning these allegations become available during your Division's inspection efforts, please notify me promptly.
A copy of this memorandum is being forwarded to the NRR Allegation Coordinator for NRR's information. A copy is also being provided to RIII:DRMSP, as a radiation exposure allegation was made during the course of one interview RIII-84-A-0082).
C. H. Weil Investigation and Compliance Specialist
Enclosures:
- 1. ATS Memo RIII-84-A-0081
- 2. ATS Memo RIII-84-A-0082 cc w/ enclosures:
A. B. Davis R. F. Warnick W. L. Forney E. . a hDk $ h 6 850722 R. Stark, NRR VARRICC84-701 PDR cc w/ enclosure 2 only: %
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II.iERVIEW MEMORAtCUM ATS fio. Elll 04-A-0081 On June 12, 1984, an individual, employed at the Celiaway fiuclear Plant, was interviewed in Columbia, Missouri. Present for the interview were W. L. Forney, Callaway Section Chief; J. H. Neisler, Senior Resident Inspector at Callaway; C. H. Weil, Investigation and Compliance Specialist, and Thomas E.
Carpenter, Representing the Government Accountability Project (GAP). The interview was recorded by Patricia J. Rowe, Registered Court Reporter. The individual stated that he wished to remain anonymous. The individual was duly sworn, and the following information was summarized from the interview.
Work History The individual has worked in construction for approximately twelve years with five years experience in highway construction and seven years in hoisting work. The individual stated that he was employed in the construction department at Callaway. (Transcript Pages 5-6.)
Sprino Beneath Fuel Building The individual stated that he worked on the crew that put in the base rock beneath the Callaway Fuel Building, and he observed an excessive amount of moisture in the base rock. The individual stated that quality control inspectors checked the moisture of the rock and found the rock was too wet.
The individual observed that the rock was still wet after the fill was complete. According to the individual the rock was wet even during dry periods in the summer and this lead him to believe that a spring existed beneath the base rock. (Transcript Pages 6; 13-15; and 21.)
Water Seepage The individual noted that the bottom level of the Callaway Auxiliary Building leaked. The individual thought the source of the water may be the spring beneath the Fuel Building base rock. The leaks were stopped by using "waterplug." The individual observed that the Callaway Reactor, Fuel and Auxiliary Buildings were separated by "Rotofoam" and at the 1974' elevation the Auxiliary and Reactor Buildings were also separated by cork. He stated that the cork in a " hot room" on the 1974' elevation of Auxiliary Building was exposed and had been damaged by the water seepage. The individual was concerned that the water seeping into the cork in the " hot room" could become contaminated with radiation and then seep into the environment. The individual thought this concern could be corrected by installing a curb or wall in the " hot room" to deflect the water into the sewer. The individual made a sketch of this concern during the interview. The sketch was retained by W. L. Forney. (TranscriptPages 8-15; 21-25.)
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Fuel Transfer Canal The individual stated he was involved in pouring concrete for a fuel transfer canal sump hole. The individual stated the tank that was placed in the hole was improperly mounted and the tank broke loose from the mounting studs. The individual described the mounting studs as being inadequate to hold the tank.
The individual was also concerned that the repairs to the tank caused a concrete " cold joint" which could cause the tank plating to rupture.
(Transcript Pages 15-21.)
Cooling Tower The individual also described a situation during a concrete pour for the site cooling tower's rink footers. The individual observed " mud boiling over the reinforcing rod." The individual continued to pour concrete at his foreman's direction, as the individual thought he would be disciplined for insubordination if he stopped pouring concrete. (Transcript Pages 25-26.)
Interview Transcript The original copy of the interview transcript is being retained in the Investigation and Compliance Specialist's files.
/ l Charles H. Weil Investigation and Compliance Specialist
Enclosure:
ATS Form
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I* I f;T ERVI EU f'.EF'C RA!.DUM ATS No. RIII-84-A-0082 On June 12, 1984, a quality control inspector, employed at the Callaway Nuclear Plant, was interviewed in Columbia, Missouri. Present for the interview were W. L. Forney, Callaway Section Chief; J. H. Tieisler, Senior Resident Inspector, Callaway; C. H. Weil, Investigation and Compliance Specialist, and Thomas E. Carpenter, representing the Government Accountability Project (GAP).
The interview was recorded by Patricia J. Rowe, Registered Court Reparter.
The inspector requested confidentiality and it was granted. The individual was duly sworn and the following information was summarized from the interview. The individual was concerned about radiation escaping into the environment. (Transcript Page 3.)
Work History The inspector has been employed in the Callaway quality department in excess of five years. (Transcript Pages 2-3.)
Liner Plate Welds During the Fall 1983, a laborer (NFI) told the inspector that reactor dome liner sheet welds were corroded from acid in the air. The welds were described as having no weld metal left and " places you could stick a pencil in." (Transcript Pages 3-4; 15-17.)
Concrete Voids During 1980, a concrete inspector (NFI) told the inspector of voids in the Reactor Building liner plate. The concrete inspector "took a piece of rebar and knocked on the plates... could teli the difference with the hollow ring effect in some places." The inspector thought this observation was made on Reactor Building West - elevation 2047' and possibly lower on the "same side."
(Transcript Pages 4; 17-19.)
Winter Concrete Pours During the Winter 1982-83, the inspector overheard concrete inspectors complaining of concrete being poured on top of ice. The concrete pours were for outside slabs and some attempts were made to remove the ice. The inspector noted that "sometimes they would meet their temperature requirements by having it covered... take the air temperature. And if it was over 40 they would pour concrete, but yet the ground was frozen solid, but it was documented as acceptable temperature..." The inspector did not know if nonconformance or deficiency reports were ever written on this condition.
(Transcript Pages 5; 19-22.)
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Mud in Concrete forms The following Spring (19L3) the inspector observed that a concrete pour had begun on "a wall on a cooling tower building" (pessibly a pump house) without having mud cleared from the forms. The inspector noted that approximately 4" - 12" of mud stood in the forms before it was cleared out. (Transcript Pages 5-6; 23-24.)
Electrical Cables
- 1. Installed and approved electrical cables in the Auxiliary and Diesel Generator Building were damaged by people climbing on the cables. This
" traffic" caused damage to the cable jackets. The inspector recalled observing this condition on black colored cables in the Auxiliary Building.
- 2. The inspector also stated that in 1980-81 cables were sabotaged (cut).
(Transcript Pages 6-7; 24-30.)
Structural Steel Bolting
- 1. Structural steel was installed, bolted and inspected; however, the crafts later removed the steel and bolts to move in equipment. The steel and bolts were reinstalled, but were not reinspected. These bolts and steel which were not reinspected were covered over with concrete or spray coating. This occurred in at least the Diesel Generator Building.
(Transcript Pages 7-8;30-31.)
- 2. The inspector twice assisted in inspections of structural steel bolt torque and found the bolts were overtorques. Reinspections of the plates found that not only was the torque improper, but also that the wrong nuts and bolts had been used. The reinspections also found the wrong projection existed. (Transcript pages 31 32.)
- 3. Many times the holes were drilled oblong, instead of round, into the steel plates. This condition could not be readily determined as washers covered the holes. This "went on for a long time before they decided it was a problem" and reinspections made. (Transcript Pages 50-52.)
Welding Inspections
- 1. QCP 113 required the welding department to notify quality control wherever structural steel was to be welded. The common joke was that the crafts called quality control in 1975 and have not called since. Therefore, the welders "just went around and welded wherever they wanted to."
(Transcript Pages 9; 32-33.)
- 2. Regarding the above allegation, "a lot of these places were concreted without the welds being checked. And when they found there was some problem with it, they went to the welding inspectors with the concrete pour cards and said, 'We've got to have a welding inspection on this. '
There are some inspectors that just signed them right off, never left the office...." (Transc_ript_Pages,9-10,;.
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Water Leaks
- 1. "They have hco a lot of problem with the water in Icwer levels of the building, and they constantly have to pump them out. And in big rains I've seen down in lower levels they had a whole bunch of cables going outside and water just pouring in there...." (Transcript Pages 10; 36.)
- 2. Drains were stopped up because of the weight on top of the drains. Also drains were broken because of the heavy equipment run over the top of the drains. (Transcript Page 10.)
- 3. " Problem in the waste water where they had this surge in water.
Everytime it rains they have this massive water flow through the well. I don't know if you call it effluent or sewage system...they've never been able to identify where it comes from... they've been looking at it for years." (Transcript Pages 36-38.)
Lost Plans
...they lost all the plans for the plumbing."' (Transcript Pages 10-11; 38.)
Inspector Certifications
- 1. fio inspector " training program existed at Callaway until recently."
(Transcript Page 11.)
- 2. Until three years ago cheating was done on inspector certification exams. Answers were given, test takers were coached, and copies of exams were available before the exam was administered. (Transcript Pages 11-12; 38-41.)
- 3. Daniels International conducted an investigation into the test cheating and three people who truthfully answered the questions were fired.
(Transcript Pages 12-13; 45-46.)
Deficiency Reports
" Deficiency reports are virtually extinct out there. They just always rework and don't write deficiency reports. I don't know if I should say they rework but...is common practice not to write deficiency reports, just try to get it to meet inspection requirements and not reject it at first." "They just don't want to write DRs. It makes it look bad and they think...it looks bad for their department...Plus it's too much work and they'd rather not do it. If they find something they will just have the crafts keep doing it until they think it's good enough to sign off...." (Transcript Pages 21;49-50.)
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Fuel Poc1 Liner At z. bout the time the fuel pool was to be tested a hole was found in the liner. The inspector described the hole as "six inches wide, welded through the liner of fuel pool. But I'm'sure they fixed that because they had to test it to hold water..." The inspector thought this hole may have been sabotaged as "they just had it finished, just had it cleaned...I didn't really hear this sabotage. We kind a assumed it was--that somebody-- the official word going through the bosses was that a welder fell against it..." (Transcript Pages 29; 52-53.)
Radiation Exposure The inspector stated that he was intentionally exposed to radiation from a radiographers' sources. "They... keep aiming these radiograph X-ray machines at me.... It happened a couple more times...I'd go in a little place and I'd come back out and it would be on the opposite wall.... They weren't taking any pictures. I asked them. And a couple of times I'd just walk by and they flashed an X-ray machine at me, I assume just to give me radiation...." The 4
inspector stated these incidents were not related to his job as a quality control inspector, but because he "was in an environmental group...somebody...
thought they'd run me off."
The original copy of the interview transcript is being retained in the Investigation and Compliance Specialist's files.
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Charles H. Weil Investigation and Compliance Specialist
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