ML20137E504
| ML20137E504 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/27/1984 |
| From: | TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20136F037 | List: |
| References | |
| FOIA-85-59 NUDOCS 8601170266 | |
| Download: ML20137E504 (114) | |
Text
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% 'QC (GE8ERAL) i *
, isses[as Aq-1 -- Aq-tos *
- Iter to Cosoletion Cateeery:
1 - Prior to OL 2 - Fuel Leading 3 - Inittel Criticality I 4 - Zero Power Testlag 5 - Low Power Testing 6 - Power Ascension Testing
. 7 - Full Power
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, Testing Progree P. 4 CONTROLLfD CCPY
' COMANCHE PfAK lalCLEAR POWIR PLANT AtttEKTIONS AND/DR INVESTitIT13ii!TinhARY CROSS REF./OR COMPLETION TASK SOURCE TRACKileG CATEGORY 1-788 SCHEDULE AttEGER-DATE RECEIVE 0 g AttEGATION OR CONCERN Atil0N/5TATUS ANON CONFIO SN/DATE SYSTEN NO gg OPEN COMPLETE SOURCE DOCUMENT PAGE
~
AT-12 Separate tests should be ASLR rejected IIene 2 required for Unit 2, proposed contention AstR Hearing TAT - rather than relying on 11/23/83. RIV has tests performed for. ne plans to review. Unit 3 to reveal problems They will not de these un-less the ASLS erders it. AT-33 Things are so bad, the ASLB rejected None 2 -
. A$tt should order a com- proposed contention ASLB Hearing TRT plate reinspection of all 11/23/83. RIV has components equipment, ne plans to review. e welding, etc. (i.e.,
everything),before allowing fuel leading. AT 14 Test Program for pre- Open I 2 CAP witness N 88 operation and startup is llawed TRT Affidavit A-46. P.1-10 7/6/84 AT-15 Functlenal testing is not open I 2 GAP witness H #9 proper, only delng con- . TRT tinuity (acceptance) testing
. (CR latest safety injectlen
, ", pumps)
, . AT-15 Systes turnover is uncen- I 2 Cap witness H #10 trolled activity TRT AT-17 Esample of prehless from Open I 2 Cap witness H fl9 HFI Test Deilclency Report TRT A-47 Affidavit 7/16/84 (TOR) #853; TDR 555 ' t P. 14 k
. _ _ _ _ _ _ __.__-.E
. . . . . . . . . . '. . .- ~ . . -- .
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I l s' f i Testing Program P. 3 CONTR0Ltt0 COPY CONANDIE PEAR NUCLEAR POWER PLANT ALLEGATIONS A15/OR IIM5TIGATION5 54591ARY CR055 REF./OR CestLETION TA5E SOURCE TRACEllBi CAlfGotV l-7**
& ALLEGATION OR CONCERM Acil0N/5TATUS ANDN CONFIO ON/DATE $V5 TEN No. Mg SCHERULE ALLEGER-DATE RECEIVED OPEN COMPtETE SOURCE 00Ca8IENT PAGE J -- AT-8 The applicant must keep ASLS rejected IIene j 2 testing and correcting proposed contentlen ASLS lesaring TRT until the final test is 11/23/83. RIV has perfereed perfectly with no plans to review, all finallaed cesponents -
er equipment in place. They will not unless the ASLB erders it. l- AT-9 Neither the IIRC staff or ASLS rejected Mene 2 the appilcants have preposed centention ASL5 lesering IRT , Infomed the ASLS of the 11/23/83. RIV has entent and magnitude of me plans to review. the problems uncovered in l ' the Freeperettenal Test j } program, and they should have. g ? , AT-le The NRC staff cannet be ASLS rejected' IIene ~
- 2
- rolled igen to monitor the proposed contention A5tB Hearing TRT
$ successful completten of 11/23/83. RIV has ! the test progree and me plans to review. - required reinspectlens . '
.the staff is lacompetent.
AT-H The applicant and the A$l8 rejected itene
- 2 0..
staff evaluellens of the preposed contentlen ASLS lesaring TAT
, test results are less 11/23/03. RIV has -
3.- than complete and accurate; ne plans to review. l the applicant and staff .
. will hide facts free the ASL5 I' e
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CONANCHE PEAE NUCIEAA POWER Pl ANT . AttEGAT10N5 Ale /05 INVE5TlGATT5li5 IIsteAaY TASK CROS5 BEF./04 Colettil0N SOURCE TRACKING CATEGORY 1-7** 50 .
% AttEGATION OR CONCEaN ACT10N/57ATUS ANON CONFID ON/DATE SYSTEN NO. g OPEr.COMPLETE ALLECER-DATE RECElvtB
'f.'AILE 50ueCE DOCUMENT PAGE -
3 AT-5 The Not Functlenal Test is ASLS rejected None 2 . Inadequate because it does proposed contention ASLS Hearing TRT
, not include accident con- 11/23/83. RIV has dittens such as earth- no plans to review.
j guskes and LOCA's besides all the deficienc es found
}' during the Not Functieaal
- Test desenstrate that the ,
plant cannot be operated successfully during an accident. AT-4 The willingness of both ASLS rejected None 2 appilcants and ISC Reglen proposed contention ASLB lieering 181
- IV staff Le accept Not 11/23/83. RIV has j Functlenel Test results .no plans to review.
which are deficient estes
. It lepossible to rely en
- the test results to prove CPSES is safe, AT-7 Problems revealed by the A5LB rejected -
None 1 2 ' lest functlenal Test and preposed centention A5LB Nearing 1RT related tests contalament 11/23/83. RIV has
, *' tests and leak rate tests no plans to review.
are se entensive and of . i *
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. eust be corrected before -
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e Bev. 1: July 27. 1984 6 FANE8!C se VENB0R IneSEts M-1 -- M-14 Eer to Censletten Cetenser:
- 4 1 - Prior to 9L .
2 - fuel Leading , 3 - Inittel Celticality 4 - Zero Power Testing 5 - tou Power Testias y 6 - Power Ascensten Testlag
- 7 - Full Power y *
, NDTE: ITEst5 AV-1 -- N'18 PA55EB TQ IE VEISOR INSPECTION
,. 88A1108 FOR REVIEW AMB BISP05tT10It .
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I l I = f , ;- 4 e Best ,of Pipe ead Pipe Supports P. 4 .
, CONTBOLtEO COPf
. ALLE .
C8055 BEF./et C0erLET3001 1ASE 50 MACE 184CElIG CATEGDRY 1-7** SOE0utE ALLEGEG-DATE RECEIVEB
-E ALLEGATies se CSIICEAll ACil4BI/5TATW5 AleII CouFIS gn/palf $YSTEN IIB. LEAS OPEN COIPLETE 50teCE 80CisENT PaGE , AS-19 h offact of cold-forslag IIene 1 en the esctility and strength A5LS lleerlag IIAE of Lehe steel has not been 11 4 - 2 censidered la the design of pipe sepperts.
i - As-15 Design leads en same pipe
- home I seqiports are la error he- ASLS IIserlag NAR casse the permal and upset 114-2
, leads are greater then the emergency leads.
4 eM tielded stepped connectless. IIene 1
- fillet welds and shoued ASLS IIserlag IIAS molds are leproperly 11 4 - 2 i . designed en pipe segaports.
- AD-17 The Pipe 5eeport Eagleserlag
, IIsme 1
, . design group utlllaed the ASLS IIserlag Ist wrong settles property 11 4 - 2
. values la the elesign of pipe sepperts. *
, m p - ripe segperts are dest eed neme 1
* " with seggert pads melded ASLS IInerlag IIRE
. over pipe girth i. elds. 114-2 AD-1g A pipe seppert is se llene 1
. l***=Pa'= lt was damaged A5LB IInerlag les l
la tydrostatic testleg. 114 - 2 m i l .
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. . Design of Pipe and Pipe 54,perts P.1 CDMANCHE PiAE 1R8C1f Aa POWER ptANT !
AttEGATIONS Ale /OR INVL5TIGATT5W5Whenay '
. Cacis atF./0E COMPLET10N 1ASE - . SoueCE TRACEING CATEGotY 1-7** SCHEDULE ALLEGER-DATE pfCflYtD No. . AttfGATIon ce ConCtan ACT10m/5Tatus AleN ConFID SN/DATE SYSTEM No. M OP(m COMPLETE 50ueCE 00CtssNT Pact more A. weish and Joca sowie n-e/en - almtee. It.=
Is. .
' AD-1 Pipe serports are lepre- Initial dispeeltlee Mene 1 initial
. perly designed because of of Items 9-1-19 A5tB lesering NRR eget during .
Snedegnete laterfacing documented la 18- lleited appearance between pipe seppert design groeps. 82-26; it 83-13; staff testleeny HA-2 on 07/28/82 and as )C - CASE witnes en 3/38/83; slaff 87/29/82. seept. testleeny made fait! 05/05/83; staff tiens to A5t3 as
- affleevits 18/14/83 CASE witness se
.- and 14/14/83. A$tt 09/13/ 006 . , . . ummerandum and Order 3/7/94 14.
1 "
. (Quality Assurance L, for Desica) 12/14/93 ? regstros add'l reopense ,
en certale specific:
. design detells. *
.AD-2 Pipe sagsports and pipes IIene 1
? . are lepreserly designed A5tB Heering NRt 1 ,
because of inadequate HA-2
?
laterfacing between pipe j seppert design greies and
,- pipe design groeps. ,
. .. ~ AD Richmond laserts and Mllti- IIene 1 I'-E belts are not properly ASLB Hearing NAR analyzed when need la pipe - le4-2 - seppert designs.
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.j Intleidation P. 2 CONTR0tt!O COPY
- CONAf1CHE PfAK NUCt!AR POWER PLANT AttEGATION5 AIS/04 INVE5IIGATISil'3lR4ANY Ca055 BEF./0e COMPLETION
. LASE SOURCE TRAttilers CATEGDRV 1-F** SCHEDULE AttEGER-DATE RECElvt0
& All!GAil0Il OR CONCERN ACTI0ll/5TATUS AleMi Coc!? pt/DAT( SYSTEM No. M OPEN Cope't!1E source 00CisefMT PAGE ..
Al-7 Inilleidellee Open. CASE filed Blv-M-A 0014 1 3/M CASE for M ' and retracted testfeeny Q4 M - 014 O!/RIV/IAR (Relates to Q4-N-014) - 0! Interview Mutchisen. Metelal held by RIV for
. use by staff levyers at ,
A5tB. ASLB requested . this actlen. ~
'Al-8
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discrimeted 00L lavestigates per D0L/BIV/Nas 'e age est by Brown & Reet Ltr to Energy Beerganlaatles
. t Act & 29 CTR Part 24.
td. /H D0L Initial decialen ltra Le B&R dtd. 4/6/M. Netley was discriminated . +
' , agelnet; Orr was M .
Appeal is pending [
, Al-9 Terminaties of workers Reported to ASLS G. 5. Mlaume to 1 for " loafing" by ELD A-22. 7/82
, , Adeln. Judges O!/EIV/ Net
;
- Al-19 tierters ear be fired If Reported to ASLB G. 5. Nizuno to 1 A-22, 7/B2 they report delictencies by ELO Adeln. Judges GI/RIV/NRR . .
.- 'Al-1 / laployees fear terminetten Reported to ASLB C. 5. Miruns to
- ll they report defects by ELS 1 A-45, 7/92
. . Adeln. Judges 01/BIV/ Net
*^ Al'-12
. Employee fired for ergulag Reported to ASLS G. 5. Nisune to 1 A-45, 7/82
. Q4 program effectiveness by ELS Adeln. Judges Ol/BIV/NRR t
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- s CONTR0llEO COPY i CONANCHE PEAR IIUCLEAR POWER P ANT ALLEGATIONS AlW/OR INVESTIGATI CROS5 REF./04 COMPLET10tl AttEGER-DATE RECEIVED *
- TASE SOURCE IRACEllIG CATEGORY 1-7 $CHEOULE SOURCE r NO AttEGAil0N OR CONCERN ACil0N/$TATUS ANON CONFID DII/DAT( $YSTEN NO. MAD OPEN ColetETE 00CUMENT PAGE :
l- AS-8 Improper Milti belt 3 Q-4-82-0!! 8/2/82
^; lastallatten (no . TRT A-4 3. P. 1 -
specifics reported) *
. +
AS-S Anchor belts used in the Inittel dispeeltlen 3 Ferner B&R Employee concrete wells of the IR 80-16 TET IR 80-16 8/25/80 [ - Safety-related buildings P. 3, 5.o were pulling out under lead. i
'AO-10 Unauthorized modification Inittel dis- 3 Craft Electrician told , of concrete anchor belts position IR 82-18 TRT Breun & Reet ERI ,
nettfled on 10/1/90 f 50.55(e) nettftcation eede 10/21/80 l
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. 41 0 ALLEGATICII OR COIICEtel ACil0II/5TATM ANON CONFIS gel /DATE SYSTEN NO. 1E.A. 0 OPEN COMPLETE souBCE 00CuMENT PAGE
. AN-9 Cutting torch used on 1
- A 4-03-005 (Seeple _
hengers en 005 first TRT mental 11/30/03 P. a; elevatles. Attactment P. 5,6,7 Alt 10 , Cutting torch used en 1 A 4-03-005 5/20/03 henters TRT A-19, P. 1,3;
*; Testleeny P.35,36,49 All-11 Cutting of'hangens A4-03-805 1 94-04-0072/9/04
*' TET A-30, P. 1,2; Attsch-meet P. 2 All-12 Safeguards Sullding Cable Initial dispeelties I RIV03-A-0064 1 Confidential 9/03 l Trey Hangers (Elev. Gle) 18 43-32 Q4-03-923 TRT
'. not constructed Properly l
Alt 13 Constructien - Senaltive Closed 014-03-A-0029 1 (Gefective Pipe Henagers) A4 03-001 81
, All 14 Cable tray hengers have Open I 1 GAP #4 not.been lastalled where ' Tai l* designed therefore, stress analysis is j- de not have. Inaccurate proper meterial and ,
jj ' e', traceability. i 1,
,., All-15 Ilse of non-Q meterial la Open I 1 GAP Witness J #20 Q-coopenents iti
* - Fire sprinkler system
, system done by Glamel
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t . I s , i e' i l l l - Pipe & Pipe Supports, P. 5 CONTRottED COPY CONANCHE PEAK NUCLEAR POWER PtANT ALLEGATIONS AND/DR INVESTIGATTUil5 3IntARY CROS5 REF./0h COMPLEil0N . ALLEGER-DATE RECEIVED TASE SOURCE TRACEING CAIEGORY 1 7 SCHEDULE SOURCE NO. ALLEGATION OR CONCERN ACTION /5TATUS ANON CONFID $N/DATE SYSTEN ND. LEAD OPEN COMPLETE 00CtM NT PACE s- . IR M-05 j AP-22 Pipe support 845-1 002-005- Open I 1 C72K. There was an excessive RIV/TRT gap in teh steel of the support bem. The gap was between
- 11/23/03 Sworn Statement shle plates but the shle ;
plates were enclosed with- ! out the probles being re-ported or corrected. AQP-23 Inspector for appres. Open. "Ltr 1 IR 80-15 para. 6 2500 pipe sepperts were to TUGt0 being . TRT OL hearings transcript ' not adequately trained prepared by RIV at 4132 and 4100 or sigervised. ' in June 1984 , e
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r ' s[- , , 9 i 9 Pipe & Pipe Supports, P. 4 CONTR0llED COPY CONANCHE PEAR NUCLEAp POWER P(ANT
, AttESTT5N5 AN0/Da liiWITTUT15liFillbiAny 1 CR055 REF./0R CONPLETION ALLEGER-DATE RECEIVED TASK SoueCE TRACKING CATEGORY 1-7 SCHE 0utE SOURCE
& AttEGAil0N 0E CONCEAtt ACTION /5TATUS ANON CONFIO BN/0 ATE SYSTEN NO. gg OPEN CONPLETE- 00CUNENT PAGE_
; AP-19 The n b of the structural' Open I 1 IR M -05 .
support member (M-17) was RIV/TRT In ss cut out in the wrong locatten Instead of reporting the /83 Swern Statement
,.' probles and repairing accord- . -
,' ing to procedure, it was *
. filled in by unauthorized welding.
;, AP-20 Pipe support MS-1-003-009- Open I 1 IR M-05
- C12k. The stanchlens of RIV/TRT s this itse were welded on the inside with "hellarc" 1t/23/8 rn'5tateeent
. and back welded because of excessive cutoff at " lower point". This was filled In by welding, grinding, '
1 and polishing.
>I AP-21 Pipe Sgpert MS-1-003-010- Open I 1 IR M-05 C72t The bettee saddle cut RIV/TRT In ess la four pieces.' The left t:
i ,- ' hand back piece did not st/L5/M WM
^
,F fit due to curvature of -
, the pipe. The piece was heated, and a 20 ten hy- .
'* draulle Jack and hammering . .
were used to bond the metal
- Inte place.
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,- Pipe & Pipe Supports, P. 3 CONTROLLIO COPY CONANCHE PfAE NuttfAR POWER PIANT AttfCATINTT5li5 55benty CROSS REF./0R COMPLETION ALLEGER-DATE REC [lVE0 TASK SOURCE TRACKING CAIEGORY 1-7 $CHEDULE SOURCE
& ALLEGATION OR CONCERN ACTION /5TATUS ANON CONFIO SN/DATE SYsitM No. EAD OPtN CONPLETE DOCUMENT PACE f AP-15 . Nonconfoming material LLr to Applicant I 4-M-029 1 A-3 Statement s/7/M has been used in safety 4/24/M Response OIR4-M-A-0040 01/ A-3 Interview P. 34-55 systems. Craft % ttered" due 5/25/M. OI A-5 Interview 5/18/M , P.32-34 '
pipe esterial welded has lead and TET 360* around the pipe action on held - to make it thicker, to '
; achieve required well *
- 1, thickness AP-15 Out of.reundpipe was Ltr to Applicant I 4-83-029 1 A-3 Statement 5/7/M
. heated i, by craf t and 4/24/04 Response OIR4-N-A-0040 OI/ A-3 Interview P. 34-55 made round w/o precedures due 5/25/M. 01 er analysis has lead and TRT A-5 Interview 5/18/M.P.32-34
, actlen en held -
s . . I
.AP-17 Constructlen - Sensitive Closed, no. was Ol-83-A-0001 1 (Pipes) assigned heuever 01 no allegatlee y exists AP-18 On pipe support M5-1-004- Open I 1 IR M -05 . ;- 007-C72k an excessive gap RIV/TET la s
[ of 1" or more was noted j r during the fit-up of the
' Statement r
- y bettee kicker and out rioter. This gap was *
, . welded in violetten of j
.. ; . fit ie llettattens. i f
{ n f
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Pipe & Pipe Sepperts P. 2
; CONTROLLEO COPY s
. ALLE Ca055 REF./00 CGIFLEileN ALLEGER-SATE RECEIVEB' TA5K $0MBCE TRACKING CATEGotY 1-7 SCHESULE 50ueCE
.i
& ALLEGATI0ll OR CONCERN ACil0N/$iATU$ ANON CONFIS M SYSTEM NO.
RAB OPEN COIFLETE 80CUMENT PAGE Stainless piping heated to AP-9 1 M-006 3/7/M A-21
.i move piping. TRT Testlasey, P.20.21.22 i'
AP-le A steam pipe latended for faltlel dis- 1 IR 79-11 the unit 1 tertine fell positten IR 79-11 TAT off of a truck and struck I a railroad track. It was taken back to a storage area and hidden. . AP-11 Beacter vessey seppert 1 M-006 3/7/M A-7
. blocks and several nerales TRT Testleeny, P. E-9 received " cracks and chips" during lastalletten. (Were later ground est and accepted by Westlaghouse)
AP-12 IInautherland repelr to 1 M-006 3/7/M A-7 safe-ends . TRT Testleeny, P. 46, 47 . AP-13 fiele steen line leproperly A5LS 3/15/M 1 M-83-906 5/20/83
, lastalled (Polar crane Closed this TRT A-19 P. 1,2; used to poll. late place) pertleet Testleeny, P.25,26,27
. I' 7 P ,
e Ir 83-27 AP-14 Soficiencies Penetretten Initial dis- X 1 Telepheme call to 5eals . peeltles iti NgDutyOfficer
.. IR 83-24 W22/83 GAP witness K #30 s t .
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. s Coetlegs P. 9 COMMCNE PEM NUCtEAR POWER PtANT ALLEGAYlqNI5 W/OR INWE5flGATION5 5tNDIARY C0055 BEF./08 COMPLETION TASK SOURCE TRACKING CATEGORY 1-7** $CNEDULE ALLEGER-BATE RECElvte
& M ALLEGATION es CONCERN ACYL 914/5fATUS AfSN CONFjj SYSTEN NO. MM OPEN C0erLETE 500 ACE 00CtstENT PaGE
- A0-44 If OSC were to obtala a I MQD-1 1 04-83-026 contract w/CPSES should be Tai 10/18/83
.. a revert by all ladications , A-37. Sept.
It usuld be tapessible to Ca. .:; '- :e salvage vert currently P. 4; Par. 2
,(8/8/B3) la place.
A0-41 Constructlen - 5ensitive spea , 814-43-A-0057 1
; (Coatlags) 4-83-011 Of A0-42 Constructica - Sensitive '
Closed GI4-43-A-0000 1 , (Coetlegs) Q4-83-426 01 i Age-43 Coetlags laspector Certifi- , I 1 5/2/04 Amen. phone call . cettens and Trafalag any be TRT received by sul Operatleas
, i . Imedegaste . Center Buty Officer af ter -
SIV wortleg hours. Tape recordlag and transcript ' ende . i a
+
1 i
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- Coatings P. 8 CONitett[5 COPY CONANCNE PEAR NUCtfAR POWER PtANT
, ALLE Ca055 REF./08 COMPLEil0M TA5E SoueCE TRACKING CATEGotY 1-7ea SCHEDULE ALLEGER-DATE RECElvEB
& ALLEGATION 08 CONCERN ACTION /5TATUS ANDel CONFIS B E T.1 SYSTEM NO. {EAD OPEN COMPLETE 50UnCE DOCUMENT PAGE A0-35 Pipe henger made of tase I I 1 4-83-001 4/24/03
. steel constructies w/o
- TET A 28, Att. 6 P. 2 3 end-CAPS has pelat '
coating en the inside of the tubes which could later crack and scale and como eif la the
- sumps. .
! As-36 Constrwetten - Sensitive - Closed I
. I siv-s3-A-0000 1 Coetings(TapedTranscript) Q4-83-925 TRT I
.. As-37 Noacenteroles conditless Initlet dispeel- I 1 4-83-001 a/24/83 le the costles applicellens Llen it 83-97 TET A-29 P. 3 In the Shlemer Pimp asas, j
; Beacter Centrol Sullding I A-27. P. 5 (Cancrete Coetlag en uggleod Att. 4. P. 4 *
) A-9. P. 16 -
, steel,etc.) IR 83-07 P. 5, #5 AS-38 .High 9'I of CZ#11 is power I 1 NQD-1 04-83-926 ground to acceptable SFT. TRT 10/18/83
. Ibis would hermish or polish A-31. Dept. '
! the alac, and possibly Correspondoace *
,J" result in peer seesten P. 4. Par. E
, of the tap coat. ,
, AD-39 Old Phemellae 305 (hetm en I NQS-1 1 04 83-826 1-2 years old Is helag top- TRT 10/18/83 j
coated with new Phenoline. A-37. Dept.
. 305 with Ilttle er no surface Correspondence ;
preparetles (selvent wipe). P. 4. Par. F ;
., Q4-83-926/2/7/M A-37. P. 68
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e b . b i e i . , i r ,. t e c, Coetless P. 7 CONTR0ltED COPY , G ConANCHE PEAK MuttEAR POWER PtANT ALLECATTONS Ale /es INVESTIGATION = 3I5bemsY CROS5 REF./De CGIFLETION
. TA5E ScuRCE TRACEING CATEGORY 1-7** SCPIDULE ALLEGER-SATE RECElVES
& ALLEGAll0N OR CONCERN ACTION /5TATUS ANDN CONFit BN/ BATE SYSTEN NO. M OPEN CCIFLETE SOURCE SOCUMENT PAGE._
i . d. coetlegs fotogrety (possibly)
, s. documentation and traceability falls short of requirements , ,
Aes-se h e uses "eselmeerlas a Nge-1 1 04-s3-e26 ! evaluettens to fin the pre- TRT 10/14/83 ' blems". A-37 P.2 Per. 5 Age-31 h e ettempts to I Mge-1 1 ge-s3-e26 I squash eay offorts to point TRT 10/14/03
! est w ilty problems (No. A-37 Sept.
I NCR's; QC reportlag te , Correspondsete productien,etc.) P. 3, Per. A .i AS-32 Modificellows to coetlegs 1 Q4 03-02211/2/03, A-11 leproper
- TRT 10/11/83 Itr P. 1,2,
,! , A0-33 Castlag/ primer adhesten Inadeguate MD-2 1 -
-42*, 11/2/03, A-11 P. 4 2
TET o/11 s Itr i
. AS-34 , Craft puttlag 4 coetlegs I 1 4-83-001 8/24/03 ,!
; ever rusty scaly espre- -
TRT A-28, Att. 6, P. 2 i p pered metal surfaces in
, Centelament 1 ,.
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CONTROLLES COPY ALLE Ca055 EEF./08 CortETION 145E 50 MACE TRACRING CATEEctY 1-7** SCNEtutE ALLEGER-DATE RECEIVED
& ALLEGATION OR CONCEAN ACTION /5TATuS ANON CONFIS M SYSTEN Wo. MAD OPEN COMPLETE 50ueCE SOCUMENT PAGE AQS-21 Falso reedlag IIst placed en I 1 4-33 001 8/24/83
! SCA mot proviessly read TRT A-le, Att. 20. P.3 AgD-22 'Elecameter A m esles Tester ' I 1 4-03-001 t/24/03 not belas callkated pre- TRT A-20 Att. 6 P. 2 perly. A-32, ALL. 14 P. 1 *
- A49-23 Problems regardlag the Rev. complete 1 unkasun 18 79-14
- calltretlen of the la 79-34 IST P. 30, #2
;l 90estrics estamatic *
;- weldlag anchlass.
A P 24 Instructed te not cut Initial disposta I 1 4-83-001 8/24/83 I
- around a ension test tien la 83-47 TET A-29, Att. 2 P. 1 dellies d en conductlag confleestien of A-30, Att. 6 P. 2 a e osten tests. The vender lefernstlen A-32. Att. 14. P. 1
. lastrustless that came apes. IE 83-07. P. 6, #5 m/the mechlas lastruct
. I- yes te de this and specs., "
?
. referease lastructleas. ,
' AgD-25 , Instructed'ast te perfees I 1 4-83-001 t/24/83 A51el tape a m osten test en TET A-20, Att. 6, P. 1
' J' new coatless (seme failed
- e lch laplied primer was
',,-. lasefficiently cured) l e
.P .
- i
. 3 I
j . ss. :
- - - - = - . . - - - - - _ .
s * . R ;;, , ' . , . . . . . . ' }. . i s .
~
CONTa0ttED COPY
-
- CONANCNE PEAR NuttEAR POWER PLANT
, AttEGATION5 A15/05 IWWESTIGATION5 5480048V C0055 GEF./04 CoertETION i 1Asa 50ueCE TaACIING CATEGORY 1-P8 $CEcutE AttEGER-BATE RECElvfB
& ALLEGATION 08 CONcteN Acil0N/5TAIUS ANON CONFIS ON/DATE SYSTEN No. M OPEN ColetETE 50ueCE DOCUMENT PAGE Agt-17 Forced to allow wert en I
. pelatlag operations to 1 4-83-001 8/24/83
'contlamo even though it iti A-33, Att. 25 P. 2 '
uns est helag perfereed
. lp accordance with precedures.
Age-M in backfit castless lampec. I 3
- Liens precedures were segue 4-83-001 3/24/83
- 3 .
for.conducties laspectleas4 iti - A-29, Att. 2. P. 1
,
- A-34, Att. 8. P. 1 Agt 19 temmereas BCAs he.e been I 1 4-83-931 8/24/83 Issued to douagrade the .
surface preparetten fres
- Itt A-le, Att. 20. P. 2
. SP N to $P6. SP6 is a cameercial blast and is i
; the accepted 5td. of ser-
.' fece prep in heavy ladustry
- coettags other then nuclear.
g A high degree of cleentimess I and lacledes surface blasts - l' to all areas. ".
- l mean y t 5P-6 en RfA's to' de the boot yee ces" b
,wi if it levolves difficult
. , access areas. .
.+ . Agt-29 BCA's are aise written to I
!* deviate from A5 31 specs 1 4-33-001 8/24/83 i e
IRT A-le, Att.20. P.2-3 i e I i
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y...a. o e , , 5:! - . . s . i Concrete P. 7 CONit0LL(O COPY COM4mCHE PEAE NUCLEAA POWER PtANT A'.tESTTE XiW5ETavtsTisATT0ms 5tseinay
~
. CROS5 BEF./08 COMPLETION AttEGER-SAIE RECElWED TA5E SOURCE TRACalasG CATEGORY 1-7 500EOutt SOURCE
& AttEGATION 08 CONCEast ACT Olt/5fATUS Amou ConFID ase/DAT( $V5 FEN No. M OPEm C0ertETE DOCUMINT PAGE
, AC-te leproper constructlen Inspectlee complete , I BIV-83-A-0013 1 A-19,(2/83) practices
- Drilling 50-445/83-27. A4-83-005 IIT through reber Besed en O! 04-M-007 (11/30/03-Segeple-ment) the file re-
{ epened 12/1/83. Itartle/Oberg to s follow, ellegettees. AC-48 totofeem used to salateln Inittel dis- A5tB Profiled I kukaanas 3/02 i required elespece between peeltlen It 77-13 testlesey (5teuert) iti Testlesey, did Category I 5elselc Felleung: IS 70-01 5/24/s2. P. 70
; Structores A. 45 18 77-13 AC-42 Constructlen - 5ensitive eyes. leapocted Gle-43-A-0021 1 (Concrete) Possible by J. Teple, RIV 4-83-806 01/Tsi .
deficiency la concrete le Iter 1983. et
- pour yleidlag a "plestic set issued *
; sairleshese crack" en .
i egesed surface.of base est et the penetrettes
, of lacean lastruset ladslag.
* (See IsCa-C-684 et 6/1/77)
/
ACr4 7 Constructlen - 5ensitive Closed Ol4-43-A-0033 1 (Cere Brilllegs) , A4-83-406 OI
.'.. AC-44 Crects la concrete pod leftlel dispe- e RIV-M-A-Sett 1 A- % 2/28/94 , heeseth the reacter vessel sitlen el asport .
TBf 44-M -t!6 P. 1 44-M-els i . i-3 . L .l I
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- Concrete P. 6 CONTROLLEO C0PV COMANCHE P(AK NUCLEAR POWER PLANT ALLEGATIONS AIS/0ETFtESTIGATICIls 54sM4av Ca055 BEF./Os COMPLETION ALLEGER-BATE RECEIVE 0 -
TA5E . 50MBCE TRACKING CATEG0EY 1-7 SCHEDULE 5000CE
* & ALLEGATl98104 CONCERN pCil001/$iATUS ANOII CONFit GII/DATE SYSTEN No. iLAS OPEN COMPLETE totuMENT PAGE
.AC-35 Concrete placed durlag Initial Depositten ASLS Hearing 1 CASE 3/11/83 Ltr. '
freeslag weather Seglemal Soview of of 5/15/04 1RT ASLS transcript related laspectica - P. 6106, 6134, 6109 .. ; reports and discusslee with laepector indicated
- no discrepancies IR 83-24 IR 77-01 IR 17-95
, AC Trash had been placed Initial dis- A5LS Pre-filed 1 Ltr to Came Testleeny, la concrete foemerk, peeltlen It testlesey (Taylor) TET 5/24/82 P. 4p, A.26.e . and that concrete bed n-20 '
IR 79-20
. been placed ever the trasa Le cover it op
.( m. .
, fl . ~ ,AC-37 leproperly lastelled ' 1 M-006; 3/7/M
- . ' reber in Unit 1 .
TIT A-4, P. 12
, , cantalament _
l* . AC-38 lierisestal tie bar was -Initial dis- . i 18-79-26 P. 2 A.4h j
+
esitted la Unit 1 lpeeltlen it 79-26 TAT , , contalament/centalament' .
.'well .
. ,e . .
~ ~ *
; AC'39 ,linit 1 Aus9fary'tullding Instfal dis- t 1 Form w R&R Employee !
at elevatten 847 , positten it 79 + iti 10/9/79 IE 19-26
- p. ; + * . '
robar was esitted in 4 . 11/9/79 P.2, A.1 - ~T '
. columns in the EA well , ,'
. ~
T
. t .
I i{ g. w.J ' w z - 4 . s . . 2
A '~
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l 6 t . 4
}
humu P. 5 CONin0LLEO Cory . COMANCHE PEAK NUCLEAR POWER PLMT -
, AttEGATION5 A W/0R INVESTIGATION 5 5150tAaY .
Caoss M F./06 COMPLETION ALLEGEA-RATE RECEIVE 0
,. ' TA5E , 50 MACE
- 1 RACKING CAIEGotY 1-7 SCHEcutE 50ueCE
& AttEGAileN 08 CONCERN ACil0N/51ATUS ANON CONFIO M SYSTEN NO. 1[,AO, OPEN COMPLETE 80CastENT PAGE AC-29' 5pillway piller 71r se 1 44-03-011 5/23/ M degrees off ,
TET A-24, P. 1, 2 AC-34 No reber in portlen 1 04-03-811 5/23/08 et concrete in safe- TRT. A-24, P. 1, 2
, . guard Sulldlag .
AC-31 Richman laserts lastalled 1 A4-03-005 5/20/83 In concrete at leproper TRT A-19 Testleeny,. -
. angles, adjacent erillings P. 36, 37, 41-43 leproper, and hangers et leproper angle !
t,' AC-32 Unit 1 Auxillary Bulldlag, lattial dis
- 1 IR 79-26 P.2, A.2
; the concrete slab - positten 18 3*-M lti actlag as the celllag aheve elevatten (fleer) ,
at 832' had a 29'a20' honeycesh aros. Corrective actlen was taken; heuever, , It had been slaply dry - .
- packed AC d Cractlag of fleer stab laltlal dis- 1 It 79-26 P.2. A.44
,f concrete la the plant positten 18 79-26 '
TAT ; I , , , buildings
- f
. AC-34 . Ihmerous concrete veles Initial dis- . i 1 It 80-16. P. 3, 5.b i
, la the bulldlag walls peeltlen 18 89-16 . TRT . j i - * <
- i
. 1 .
l
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.i. . . . .
. s y .
s , 1 i I' concrete P. 4
'i
, , CONTROLLED COPY .
t s CONANCNE PEAT NuttEAB POWR PtANT Attt CROSS REF./08 COMPLETION ALLEGER-DATE RECEIVED
. TA5E SOURCE TRACKING CAIEGORY 1-7 SCHEDutt SOURCE
& ALLEGAil0N 08 CONCERN ACTION /5TATUS , ANON CONFID g SV51EN No. E
}EAD OPEN COMPLETE DOCUMENT PAGE AC.22 "Sleppy" work pouring 1 M -006 3/7/ M A-23 concrete TRT P. 16 AC-23 Concrete pour discrepencies '
1 M 006 3 n/M A-27
, 1RT Testlaeay, P. 31 AC-24 Concrete placed en Unit 1 Initial dispositten A5LB 1 Unkaswa 3/R2 Testleeny, centalament dame la the applicant reopense Pre-filed TRT dtd 5/24/82, P. 39 .
. ' rela ltr dtd 6/12/79, testlessqr A.26.d. IR 79-11 9/17/79. RIV (Taylor)
. . ace Itr
,l 7 18/14/79 Seejost to VerifIce- ~
tien. Documented
. IR 79-13 & IR 79-24 AC-25 Nellow places la concrete 1 M-006; 3/7/M -
beklad staleless llaer 1RT A-4 Testleeny. P. 65-64 AC Egulpeent set en concrete 1 M-006; 3/7/M -
,before odoquete curlag TRT A-4. Testlesey,
,s P. 69-70
. ,AC'27 Reject meterial used in 1 M 006; 3 n/M -
concrete pours
- 1Ri A-4. Testleeny.
P. 73 AC-26 Concrete "crashied" I 1 Q4-83-011 5/23/83
, TRT A-24 P. 1. 2 l
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- i. Co.cr.t. P. 3 CONTR0tLED COPY COMANCHE PEAK NUCLEAR POWER PLANT AltfGATION5 A15/05 INVE5TIEATION5 51stIARY CA055 REF./OR COMPLEil006 ALLEGER-BATE RECEIVED TA5E
- SoueCE TRACElleG CATEGotY 1-7 50E00LE 50ueCE
& ALLEGAT10N OR CONCEAN ACTIcel/51ATUS ANON CONF 18 EleA.g SV5 TEN NO. gg $ PEN COMPIETE DOCLsqENT PAGE Aqc-15 lineasthorised cestti 'of I A4-83-005 1 A4-43-005; 9/7/83;
* ~
reherlaFuelleendNag IST A-25. P. I, 2 Bulldlag 04-04-001 1/9/04 A-26 P. 2; lestleeny P. 14, 19, 20, 22 Ii' .AC-16 Reject leeterial used en Inittel dio- RIV-83-A-0001 1 A-4, 1/83 asector Base Met Concrete positten TRT F. it. Star Telegram, j 18-43-93 P. 13A g AC-17 Natal'Shevings free lattial dis- RIV-43-A-0001 1 A-4, 1/83 Brilling Fuse Peel peeltlen TRT F. W. Star Telegram underweter Lamps 18-83-83 P. 134
,f
.. AC-14 Improper trilllas of Inittel dis- SIV-43-A-0001 1 A-4, 1/83 .
* . Itales la Concrete Walla positten TRT F. W. Star Telegram
. IR-83-43 P. 134 l g
. AC-19 Irisch drivers added . Initial dis-
~
. 1 Testfeeny, dtd 5/24/82 ~!
escensive water to peeltless It 79-09 iti P. 37 A.26.c, la 79-09 *
. trucks la transit
.AC-20 "Concrets for turtlee laltlal dis- 1 Testleeny, dtd 5/24/82
'positlea 18 79-99 . TST P. 37 A.26.c, IR 79-09 was rejected but placed
'. .*, . ., # p buildlag ple - 8 anyway 1
. AC-21 Concrete placed la faltlal dis- * .
1 Testleeny, dtd 5/74/82 contalament hulldlag positten 18 79-09 1RT P. 30 A.26.c It H-09
,, well with 44" slump - '
(4* een specirled) '
- l' -
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' Concrete P. 2 CONitotltp COPV COMANCHE PEAK NUCLEAR POWER Plani ALLESTTW5 Assvun INusvisAricNs siseeney Ca055 BEF./08 CoertEil001 ALLEGER-GAIE RECEIM O
' TA5E 50ueCE TRACEING CATEGORY 1-7 50eE0utE 50ueCE 3 & ALLEGAil011 OR CONCEAll ACTICII/5TATUS ANON CGIIFIS ggt [ 5V51EN NO. Eg OPEN CostPLETE 00CtNEENT PAGE AqC-7 ' Concrete cyllader Initial dis- 1 Testinear, dtd 5/24/82, compression strength peeltlen 18 79-95 TRT test results falsified
. P. 38 A.26.c. IR 79-09 Aqc-4 Cencrete cyllader Initial dis- 1 Testieser dtd 5/24/82,
.i. cespresslea tests positten IA 79-09 TAT
- run too fast P. 38 A.26.c. IR 79-09 .,
; ['
l
. Agt-9 tecertificatten of Inittel dis- 1 Testleeny ete 5/24/82, R. W. Nunt inspectors peelties IR 79-09 1RT A .' deae *epen book" with P. 30 A.26.c. It 79 09
, answers given Agt le.. Concrete repair without . Initial dis- 1 it 81-12 4C peeltles IE 81-12 TAT
. . Agt-11 Concrete saapilag 1 04-83-411 5/23/M TRT A-24, P. 1, 2
.!. Agt 12 ' Behar lastelled in 1 M-096; 3/7/M centalement prior to TRT A-4. Testlesay, '
,44 receipt acceptance P. 35 36, 37 :-
Aqt JS* Seber drills used without 1 M -006; 3/7/M ;
. , decimentatles iti A-19,P. 22
. Arc-14 unautherleed cettlag of' 1 A4-33-005; 5/29/83 rehar (men-specific 8
, ist ' A-19, P. 1, 2; s.
locatleas) . Testlessy P. 6,14
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, , CONTR0ttEO COPY
. COMANCHE PEAK NuttEAS POWER PtANT AttEGATION5 AI5/OR INmTIGATION5 5LAMARY Cross REF./0A COMPLEil0N AttEGER-DATE RECEIVED +
TA5E 50ueCE TRACKING CATEGORY 1-7 5CHEDULE SOURCE i
& ALLEGATION OR CONCERN Atil018/51ATUS ANON CONFIS M $V5 FEM NO. M OPEN COMPLETE DOCUMENT PAGE AQC-1 Falsificetten of Concrete Inittal dis- A5tB Pre-filed 1 Unknown 3/82 Testfeeny.
Air Entrainment Test peeltlen 1877-02 testleeny (Stewart) TRT dated 5/24/82, P. 34 Records Applicant Response A. 26.a. IR 77-02 Itr, dtd 4/25/77 RIV Acceptance ltr. .! dtd 5/11/77 stated this ites "Seeject 3 to Verification.
" 'AQC-2 Cencrete laboratory test Initial dis- ASta testleosy 1 M- 3/82 Testleeny,
, records falsified positten 18 70-07 (Taylor) 1RT dtd 5/24/82, P. 36
.i.
6 A.26.b, IR 76-07 . f AQC-3' Concrete Aserogate Tests Initial dis- A5tB Pre-Filed 1 Testfeeny, dtd 5/24/R2, Falsified peeltlen It 79-09 testleeny (5tewart) TRT P. 37 A.26.c, IR 79-09 l AQC-4 Espelpment essed to test Initial dis- 1 Testleeny, dtd 5/24/82,
. aggregate ises unused peeltlen l IRT P. 37 A.26.c. IR 79-09 1 18 79-09
'AQC-5 ' Shortcuts taken en tests Initial dis- 1 Testleeny, dtd $/24/82,
. , involving slains of positten It 79-09 . TRT P. 37 A.26.c It 79-09 aggregate and meisture
,V
, centent *
+ . e
[ i
'AQC-6 Concrete for Unit 1 teltlal dis- , 1 .Testleeny, dtd 5/24/32
..' contalement baseent positten 18 79-09 i TET P. 37 A.26.c. IR 79-09
- was placed withest
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- ifoldlag P. 9 CONit0Lt[p. COPY
~
- l-
- CONANDIE PEAK NUCLEAR POWEN PLAfli ALLEGATION 5 afb /WE Inst 315EATION5 5esweiRY CA055 BEF./08 ConPLEil0N AttEGEA-aATE RECEIVED 1ASE 50 MACE 18ACKIIIG CATEGORY 1-7 SCHEDULE SOURCE E ALLEGAll01148 CONCEaII ACil0N/$1Ai415 ANess CONFlo gN/9 ATE SYSTEN No. LEAD OPEN CopptETE DOCUMENT PAGE I 'l , AW-M leeles are drilled la warious types of pipe faltlal dis-peeltlea 18-81-12 1
TRI 8/7/01 IR 81-12 P. 3
#2
- supports, cable tray supports, and plates,
- and teen they are found Le have been drilled la
. the lacerrect location
, the holes are filled, j stiltalag illeest plus welds AW-56 Ifelders are met keeplag lattlel dis- 1 s/7/s1 la-31-12 P. 3, their red cans plugged positten IRT #6 la durlag the work day 10-01-12 -
, i
. . e 57 i IR 82-14 1 A-45 7 l CanceraregardNquality, ef weldles of tai TestInse/30/82 y,
t-
, leemstries (NP51) la 82-14 P. 2.82 Pipe isbip Bestrelats ,
Arte 3 pipe seeport fillet lattlal dis- 1 Unkasua IR 83-07
, welds were fit ee and Itten Tai P.3, #2 telded with oncessive 84-07 l
,4' gap i
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Welding P. 8 CONit0ttt0 COPY . CONANCHf PiAX NuttEAA P0ldER PtANT I AttiGTT5iif Aidl755 Til9TITTGTTWit IIFeenay
- CROSS REF./08 CONPLETION Att! Git-0 ATE REClivtB
- IASK SoutCE TRACKING cal (GotY 1-7 SCHE 0utE 50ueCE NO. AttEGATION 04 CONCERN ACTION /5TATUS ANON CONFID Bel /DATE SYSTEN ND. tiAD OPfu CoertETE DOCUMENT PAGE AW-47 Deficient welds en 1 84-006 3/7/M unit 2 condoesers TRI A-4, P. 13 A& 48 leproper use of liquid 1 84 006 3/7 penetrant TET P. 26 . 28, Statement .1
' AW-49 laqoreper plug welds led-4 84-006 3/7/
- AW-54 Pipe han8ers - escess
, 1 A4-83-001 1/24/83 gap la welds TET A-20, P. 2, 3
- AW-51 Plus welds la base plates 1 A4-83-001 1/24/83
, iti A-20, Attachet. P. 2 !
EW-52 Pipe welds - eacess heat, consamable 1 A4 83-001 1/24/83 Tai A-20, P. 1, 2 laserts not consemed
. AW-53 Pipe weld deficiencies 1 84-006 3/7/84 ,
Tai P. 28 and Stat . t'
,d P. 1 8/7/81 10-81-12 4/16/84 P.J. #1
'AW-54' leumerous pipe sapports Initial dis- . I 8/7/81 18-81-12 P 3, were fabricated utill Ing positten 18-81-12 TRT #1 weave welds which are
- prehlbited by precedure 1 I
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CONnNCHE PEAE NUCLEAR POWER PLANT ALLEGATION 5 A W/OR INVt5TIGATilB15 3I5binay
'j CA055 REF./04 COMPLETION AttEGER-BATE RECEIVED 145E SOURCE TRACKING
- CATEGORY 1-7 SCHEDULE 50ueCE No m AttEGATieu 08 CONCERN ACil0N/$TATUS ANON CONFIO M SYSTEN ND. 120 OPEN C0rtETE DOCUMENT PAGE AW-30 Slesel Generater systen
! mold repelr without 1 , M-006 3/7/M eethertsetten/ procedure IST . A-4, P. 12 and l Testlasey P. 15-17 M 39 Vender wold discrepeacles 3 4-M-006; 3/7/M - en pressoriser tank la ' Unit 1 RIV A-45, P. 3
~. e AW-48 See weld seen largely faltlel dis- A5tB Pre-filed 1 Testleeny, dtd 5/24/82, rust and concrete positten 18-79-15 Testlessgr(Teyler) Iti P. 65 A.36.6, 18-79-15
' ' AW-41 leproper welds *la peleery Inittel dis- A5tB Pre-filed 1 Testianey, dtd 5/24/82 -
- coolant system posities 10-79-22 testlessgr (Steuert) TRT 10-00-42 P. 65-66 A.38.c IR-79-22. 38-80-02 4i * '. AW-42 Spent fuel peel liner Inittel dis- AstS Pre-filed 1 Testleeny, ete 5/24J42, weldlag conditions posILlos testiaasy (Tayler) iti peer 18-79-15 P. 65, A.36.b. 10-79-15
. AW-43 Ieproper Weldlag of .open RIV-M-A-0009 1 Socket Welds *
. w - (1/M )
IST AW-44 lepreper Wold Besign: Open. I. Bernes - BlV-M-A-telt 1 y Weldlag ASGB Plate te laeostigste Ud- (1/M) . lei
, ,e to Caesold sleeves ;
' *. . * ~ AW-45 . 55 Piplag not purged durlas 1
'beldlag.
- j A4-83-Se5 5/20/83
, TRT A-19 P. 2.3; l Test asey P. 56, 59
' AW-46 landogente y emedlag .' , 1 M-006 3/7/M A-7 .5
- j. .
earles toldsas , l Tai Testlesey, P. 23 I I i .
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. CONANCHE PEAK IEELEAR POWER PLANT AttfGATIDNS AND/OR I M Y CR055 REF./04 COMPLETION ALLEGER-CATE RECEIVED 1ASE SCuRCE TRACKING CAIEGORY 1-7 SCHEDutE SOURCE !
& AtttGATION 08 CONCEAN ACTION /5TATUS ANDN CONFID ON/DATE SYSTEN NO. M OPfN COMPLETE DOCUNfMT PAGE A@t-30 Safety releted welds were Ltr La Applicant . I 1 A-3 Statement
- repaired with weld toch 4/24/M Response 01/TRT A-3 Interview, P. M-93
-! (W.T.) heldpolats instead due 5/25/M of QC held pelats la - vlalattee of precedures. AW-31 Proceesral questles 2 4-M-006,3/7/M levolutas flair level
- 1RT P. 7 A-17 welds verses butt melds AW-32 .SCS piping welding set 1 M -006 3/7/ M A-7 i la accordance with pre- TRT Testlesey, P. 20
. cedure t
A@t 33 Las qC precedures Review complete ASLR Pre-filed 1 Unkasun (3/s2) Testi-18-90-02 (This testleesy (Taylor) TET meny did 5/24/82 P. 66 was prevleusly A.38.d, IR-80-02
..llsted as AW 33)
AW-34 Temporary hensers welded 3 M-006; 3/7/M Testi-without precedures TRT esay P. 24
. AW-35 y leproper procedures . 1 7/M ; .
j . . p weed on henger welds TET Statement, i I " _. AW-36 Weldlag prece6sres met tattial dis- 'ASLR Pre-filed 1 Testienny, dtd 5/24/82 followed positten 15-79-15 e Testlesay (Tayler) TRT P. 65 A.36.b. IR-79-15 1 Ahh37 Checkvalve weld repair Initial dis- 5 18-79-22 withewt correct positten 1R-79-22
- TRT l
i precedural lastructions (Transfer review to 44/QC Group) I 1m
._.,____---_-_.--_N
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6 nielding P. 5 CeultetLED COPY , ALLE Ca055 BEF./0N COMPLETION ALLEGER-BATE RECEIVED 6 1ASE 50 MACE TaAtu1NG CATEGott 1-7 SCHEDULE 50uMCE
& ALLEGATieu et CONCitu ACileu/$1ATUS ANON CONFit tu/DATE SYSTEN No, MAD OPEN COMPLETE 90CuutNT PAGE l
AS#-24 tield red centrol Itt-1 1 M-006 3/7/M I* e
. TET A-4, P. 12 A$f-25 nield Beta Card Lost 1 M-006 3/7/M A-21 TET Testlasey, P. 13, 15, 16 A$p-26 unauthertsed meldlag en 1 M-006; 3/7/M ;
reher iti A-4. Testlemay. P. 76-71 Age-2F Ligsld pentrent asterials Inittel dis-leproperly certifled peeltlen 1 CASE Itr 3/14/83 , la at-la, 32-09
- iti to A$tt 1 38 82-11 It 83-14, 83-41 .
As discussed la
- I
- s a3-M i
ASt 28 Croft weeld settsfy a CNC Ltr to Applicant !*'
' I 1 A-3 Statement en en landegaste mold by 4/M/M beepense Tai A-3 Interview, P. 74-77 *
. weldlag over it lastead due 5/25/M l.
l
.of fellewleg the pre- .
cedure of cattlag !
, 8 ft out then weldlag '
. . A$f-29 hwad weld repairs Ltc to Applicant I 1 A-3 Statement modificetless were ande 4/24/04 aospense , Iai A-3 Interview, P. 77- M *
, to esterial, such as dus 5/25/04 i e henger, after SC t . had approved it, e
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. :. C l - il. CA ,,
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, ALLE *
. i Cats 5 GEF./98 COWLE110N I
- ALLEGEE- M TE RECElW e 145E lancalsa SauBCE CATEGoeV 1-7 $CNEaulE 50ueCE
- . . & ALLEGATl4N GB CenCthe Atilem/51Aius Aubu Conf 18 M 5V51LN No. Mg Gpts CawtETE 80CuMEmi PAGE i
. A4-M Croft ende unentherlaed Ltc to Applicant I 4 N-913 1 A-2 Statement
. design document thenges 4/M/94 asepense SI/Iti A-2 Interview, P. 40-54 le the ilend. They did ahme S/25/94 f.
g this by writies a-
*treseller" which allemed -
' them to use as lesseplete i . design doenment package le the.Iteld.
- A4-71 h centrol camputer Ltc to Applicant I 4-M-013 1 A-2 5tatement .
j is met accurate le that it 4/24/94 Seepense SI/TRT A-2 Interview, P. 54-74 1 does met estch the decir- abse 5/25/04 I amataties. - I-A4-72 lestances have occurred . LLr to Applicant I 4-M-913 1 A-2 Statement where decommets were lost. 4/24/04 toepense et/ Tai me les mes kept of lost ahme S/ES/94 deciments and en accasles 1 craft and P e toeld fled esey around the elsslag decamentatles. An enseple is they tsould .
. cell op a alsslag DC en I- the cesputer and acelete - g
, < , , it. 5 T . - -
l
,," At-73 h centrol clerks Ltr to Applicant I .4-83-413 1 A-2 Statement
.' received peer trelates. 4/24/04 Seepense :
SI/IST A-2 laterview, P. 88-90
. Itose.clerts lesened thee S/25/94 . ;
howother and to hemele 'trosellers* types of docu - '
- j , ;
mentation es the Joh. j *
.- . l ; -
,- , I
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.. (lA/ElC (General) P. 11 CONTROLLED COPY '
.. C004ANCHE PEAE NUCLEAR POWER PtANT ALLLGAT10N5 AIEl/05 INUE5TIEAT10N5 5WO4ARY .
Ca055 REF./08 COMPLEil0E ALLEGES-SATE RECEIVED I TASK . . 50uRCE TRACKING CATEGotY 1-7 50EcutE 50uett '
.g ALLEGAil0N OR COMCERII, ACT10ll/5TATUS ANON CONFle ges/pATE SYSTEM No. LEAS OPEN CapetETE 000 STENT PAGE Adl-63 Training landogsate Initial dio- I BIV-83-A-0064 1 Confidential S/83
.- positten la 43-52 dl4-83-923 TRT d' AQ-64 SNecescavatten under Unit 1 IEl-1 1 M-006 3/7/M A-7 costelament IET
- Testleeny, P. 48, 49 All-65 Clee'nliness centrol vie- 1 M-006 3/7/M A-4 lattens were directed by YET. Testfeeny. P. 18 supervislen. teacter GAP 2.206 Petittee
. Vessel cleanliness centrol -
3/19/M ' M-006 3/7/M A-7
. Testleeny. P. 39
. All-66 . Peer ==&* Practices ~ Initial dis- I RIV-83-A-0064 1 Confidential 9/83 peeltlen 44-83-423 fti
. _ 18-83-52
~
.Adl-67 leproper Breus & Anet Open RIV-M-A-0Ge3 Tai -
Constructlen Practices - Q4-M-001
- A'Q-64 IIntatenance en C00 alssile 1 Q4-M -001 1/9/M
- shield witteet removing fBT A-26 P. 2; isstlesey
- - lleaperary cover P. 24 s-
- All*69 Lack of jet site coordinellen 1 Unkmoun 7/18/79 9 shed % worteenehlp, peer i'
~
, itT IR 79-22. P. 3. #1
. s supervislen, a weste of coe- , '
structlee meterials, and e hundreds et defects have not
- heen identitled durlag ces- -
- structien of the facility.
- i -
i 3 i I I
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. . e .
r s .- . , T e d QA/QC (General) P. 10 CONT 80llE0 COPY CONANOqE PEAR NUCl(AR POWEB etAN?
'} ALLEGAT10lI5 AIS/DE INWESTIGATIONS 54NetARY )-
l . . CROS$ SEF./0E COMPLETION ALLEGER-0 ATE RECEIVED ,. l TASE SOUACE TRACRING CATEGORY 1-7 SCHEDutt 50ueCE
. & ALLEGATION OR CONCEml ACTI0ll/ STATUS AIGIl CONFIO IN/DATE SYSTEN No. MAS OPEN ColetETE DOCIM NT PAGE ! AQ-56 Constructlen/94 - Closed RIV-M-A-29 1 3/84 femer Employee (2/82)
C 5ensitive Q4 M -016 Tai 08-4 M -0024 c li
)
.AQ-5w eenuel daa===* legs IIQ-4 1 94-M-414 3/8/M i t.an't match SCC elesign Tai A-15 Testleeny. .
change record P. 23. 24, 25
. 34-58 Grewlags la field that 1 04-M-014 3/8/M -
were met centrolled iti A-15 Testleeny. P. 46
' Ali-59 ' Satellite BCC Destga . but-4 1 Q-4-M -ett 3/8/ M i Changes were act revised TRT A-15 Testleeny, l P. 46. 47, 53, 54 -
All-60 . Decessent Centrol Center . C1GIIA Report 1 Q4-M-414 3/s/M does met malatela en . IIQ-4 1RT A-15 Testleeny, accurate listlag of design P. 60. 61 changes generated epitet - I drawless and specificettens
- AQ-61, Prscedere violotleas (as 1 M-006 2n/M
. specific) TRT A-4 Testleeny.
,d' P. 13. 15 -
- ~ AQ-62 Peer constructica
' Inittel dis. 'I itene .
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_____7________- s =* . . e t l 1 QA/qC (General) P. 8 CONT 80LLES COPY r COBMNCNE PEAR NUCLEAR Polder PLANT l AttEGATION5 AM /OR INVESTIGATION 5 54M ERY ' CROSS REF./08 COMPLETION ALLEGER-DATE RECEIVED
. TASE 50UACE TRACKING CATEGORY 1-7 SCHEDULE 50ueCE ALLEGATION OR CONCERIl ACiloIV5TATU$ ANON CONFIO Del /DAff ff57ENNO. , 1,E_A0 OPEN COMPLETE DOCUMENT PAGE__
AQ-42 Use of uncontrolled Elk-M-A-42 1 GAP 2.206 Petitlen drawings and other TAT 3/19/M design dociesentatten to inspect and build the
' plant.
AQ-43 Undocumented repairs Lir to Applicant I RI% M-A-42 1 GAP 2.206 Petitlen (beetletting). after 4/24/M aesponse Ol/Tti 3/19/84 l the final QC signeff, due.5/25/M A-1 Statement - A-1 Intervley P. 53-57 * , 'AQ-44 Fall e to fellow blue- Lir to Applicant I SIV-M-A-42 1 GAP 2.206 Petitlen prints followsd by "as* 4/ M/M Response TRT 3/19/M P built" progran to leg- .due 5/25/M A-1 Statement
- lllelse the practice. GAP #3
, , A-1 Interview, P. 57-63 A4-45 Fallere te protect Ltr to AppIlcant I RIV-M-A-42 1 GAP 2.206 Petitlen ' permanent records 4/24/04 besponse TRT 3/19/M la fire proof vaults. due 5/25/M . A-1 Statement
- j. -
A-1 Interview, P. 21-24
. , AQ-46
- Orgentred 91srietlen BlV M-A-33 1
' TUCCO Meno0*notat
,e - by Electrical QC TRT (3/M) r
; ." Inspectors
- ' AQ-47 Beckfitting of allegedly I SIV-M-A-42 1 GAP 2.206 Petitlen
. final coepenents rea% e Tai 3/19/M for turnover.
- I AQ44 QC personnel lost centrol Initial dis- * . 1 i of Torge Seal peeltlen 18 81- Unkneun (3/82) i-TRT .
l 12 I
~
t - .,e, . g y v - _ ._m_______ ___
A f'w w MM di S:7.2 l4 . '
,m.
. . . ..N a . . . , . .:.. .~'* Y . ~ .* . . ~ U~'^^~'"~~
p .: . s
- t QA/QC (General) P. 7 CONTA0LLES COPY CnMANCHE PEAK NuttEn2 athdEE PLANT i ALLEGATION 5 Af5/OR INVE5TIGAfl0 NNY C M55 AEF./Od COMPLf110N ALLEGER-DATE RECEIVED TASE 50ueCE TRACXING CATEGotY 1-7 SCHE 0ptE 50ueCE K
j AttEGATION OR CONCERN RI]G!l/liATug im0N CONFIO M SYSTEN NO. t[A0 OPEN COMPLETE DOCUMENT PAGE All-37 Donets estet by inspectors HQ-10 1 4-M-006; 3/7/M that deficiencies reported TRT P. 2. Par. I en inspectlen reports im. *
- later be reinspected before . .
the work wee fleelly accepted during " turnover".,
. AQ-38 QC Inspectors told to . Reported to ASLS G. 5. Nizune 1 A-45 (7/82)
Ignore prehless by ELS to Adelaistrative IRT Judges HQ-10 AQ-39 QC 1.nspector (8. Stiner) - tut-le 1 M-006; 3/7/M ; accepted leproper work TRT A-12 P. 24 -
' , All-44 Assignment of heat Ltr to Applicant X
- RIV-N-A-42 1 GAP 2.206 Petitlen ambers in the field to 4/24/84 besponse TRT 3/19/M materials used in safety- due 5/25/M A-3 Statement i related constructles. GAP witness W.P #21, 22
.AQ Senettees, bulk pipe Initial dis- 1 IR 79-11 Jelets are san elasted posities 18 79-11 TAT
. en the,eutside which
- removes all of the heat
, ' ,d
" marklag abilityused for trece-6 ,
s - .
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. QA/QC (General) P. 5 CONTR0ttED COPY CONANCHE PEAK NUCLEAR POWER PtANT
, AlltGATIONS AND/04 ]NVESTIGATIONS 5t904ARY CROSS REF./04 CONPLEil0N ALLICEE-DATE RECEIVED I IASE . SOURCE TRACKING CATEGORY 1-7 SCHEDULE 500RCE g ALLEGATION OR CONCERN- ACTION /5TATUS ANON CONFID RN/DATE SYSTEN No. g OPEN CONPLETE DOCUMENT PAGE AQ-28 Individual QC Inspectors Initial dis- RIV-82-A-54 1 SRI interview rpt.
. Treintne. Record Incorrectly positten IR 82-11 HQ-8 ' TRT of 8/25/82 (meno stated training received to SC) IR 82-11 '
AQ Sipervisory Per'sennel in , I HQ-8 1 4-82-001/8/24 the Civil QC dept, were not* . TRT . Alle s e quellfled for the job ~Lhey - l-held A-9 16
^
AQ-38 leproper use of later- RIV N-A-42 1 CAP 2.206 Petition office seees (ION) to HQ-4 TRT 3/,19/84 dispeeltion nonconformance reports, or eeke changes that would be otherwise un- . autnerited. I AQ-31 leproper and Illegal Velding RIV-84-A-18 1 /7/84 Itr #10 of nonconformance Reports OI through the Use of Informal
- Inter-Office Heens Aq-)3' S&R QA management not initlal dispostion ASLS 1 Unknown (3/82) ;
, ensurins that corrective IR 80-22 Pre-filed TET Testloony, dtd 5/24/82 i actlens taken for documented .testleeny P. 66-67 A.38.e non-confermances (Taylor) l IR 80-22 -t
- - i - .
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e r l QA/QC (General) P. 4 CONTR0tlED COPY COMANCHE PEAK NUCLEAR POWIR PtANT 6 At t E CKTTUii!~Ali575A71iUHTT5KT15iif7IENAty CROSS REF./0R COMPLETION ALLEGER-DATE RECEIVED TA$K- SOURCE TRACKING CATEGORY 1-7 SCHEDutE SOURCE
& AttEGATION OR CONCERN ACTI0ll/5TATUS AMON CONFIO SN/DAT[ SYSTEN NO. MAD OPEN COMPLETE DOCUMENT PAGE ,
W 20 Vender components with Initlal dis- 1 IR-80-22
. documented defects positten IR 80-22 TRT i released for shipment to the site by Q4 managemen$
W21 Lack of Centrol of Vender RIV-M-A-la 1 3/7/M ltr #11 - Program Secumentatten TRT . 7 W 22 Vender Certified Draulags Intial dis' I RIV-83-A-0026 1 Q4-83-009 4/8/83 (VCDs) have discrepancies' pesil,len IR 43-24 QA-83-009 TRT A-6 P. 1 IR 83-24 AQ-23 tack of Quellty Centrol RIV-H-A-18 1 Itr #7 . Inspectlen Training HQ-6 TRT W 24 Lack of pr9per QC Inspector Ltr te Applicant I RIV-M-A-42 1 GAP 2.206 PetitlN . trainin8. and evidence of 4/24/M Response * . l HQ-6 TRT 3/19/M A-1 5 set 6eent; i
- g. widespread cheating on QC due 5/25/M -
A-1 Interview, P. 63 65 I i tests GAP witness C #9 : l GAP witness I #27 ,l
.C A-3 Interview, P. 100-105
, p, 4 25 Srown & Reet management @S 1 84-006 of 3/7/M A-7
[, , not quellfled
, TRT Testleeny. P. 11-12
,P g )~'. quellfled 848 QC Inspectors not Inittel dis- I RIV-82-A-54 ,
1 581 Interview rpt. of
. positten IR-82-11 HQ-6 , TRT 8/25/82 (Meme to SC)
. IR 82-11 8
@ 27 Unquellfled QC I '
8.N-83-4-0026 l 1 Q4-83-009 4/8/83 A-6 laspectors in Design QC-83-809 ' TRT Statement P. 3 . Change Verification Greg
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.4 QA/QC (G.Mral) P. 2 CONTR01tED COPY COMANCHE FEAK NUCLEAR P6WER P(ANT AttESTI5iirIk576E TiiWITTUTTONS StamARY CROSS REF./OR COMPLEil0N AttEGER-DATE RECEIVED TASK SOURCE TRACKING CATEGORY 1-7 SCHEDutt 50uaCE
& AttEGAil0N OR CONCERN. ACTION /5TATUS ANON CONFID BN/DATE SYSTEN NO, g GPEN COMPLETE DOCUMENT PAGE AQ-7 Intentlenal and deliberate Ltr to Applicant E RIV-M-A-18 1 3/7/M ltr #8 !
falsification of deciments 4/24/ M Response GI/ TAT A-1 statement, relating to quality of the due 5/25/M A-1 Interview, P. 51-53 materials used in safety-related areas of the plant * (An enasple is that~a date . - was changed on a weld data card by a QC Inspector) AQ-8 ' Intentional covery of known RIV-M-A-42 1 deficiencies in the document GAP 2.206 Petitlen 4-M-013
- control system 03/TRT 3/19/M 7c '
AQ-9 Generatlee of false 44 Initial dispos- 1 IR 79-10 records Itlen IR 79-10 1llT AQ-10, ' falsification of civil 5 pen I BIV-83-A-0032 1 QC Records 4-33-006 OI RQ-11 Falsification of Open BlV-83-A-0046 1* Inspectlen Records 4-83-011 01 AQ tilegal upgrading of Ltr to Applicant I RIV-M-A-18
'Nonsafety-Related Materials 4/24/M Response 1 3/7/M ltr #9 HQ-7 OI/TRT -
atoment p to "Q", or Safety-Related due 5/25/M A-3 Interview, P. 26-34
. [AQ-13 Upgrading nonsafety-related I RIV-M-A-42 esterial to safety-related 1 GAP 2.206 Petitlen through the use of infernal HQ-7 01 3/19/84 8
later-of fice esses, and A-3 Statement A-3 Interview, P. 55-60 l, other unacceptable precedures. c - g .
- j. }%yC-P.' -; ? 4
. .nY ?. ". 4:1 :. T ** ' .:. .. .. . . . . . . . --.
i QA/QC (General) P. 1 CONTR0ltED COPY CONANCHE PEAK ORACLEAR POWER PtANT ALLEGATIONS NID/04 INVESTIGATION 5 5t# MARY CRo n REF./08 COMPLETICII ALLEGER-DATE RECEIVED TASK SOURCE TE4 KING
- CATEGORY 1-7 SCHEDULE SOURCE
& AllEGAil0N OR CONCERN ACTI0ll/5TATUS AN006 CONFID ON/DATE SYSTEN NO. t{g OPEN COMPLETF DOCUMENT PAGE AQ'1 QA/QC Deficiencies Open RIV-83-A-0004 1 CASE snsuer of 11/28/83 i 1R 83-47 (A5LB Filing) TRT to A5LB 10/25/83 mese 180-11 IR 83-47 AQ-2 Peer 44 practices Specific Alle- I RIV-83-A-0034 1 gatten is des
- A-4 1/83 Q4-N-011 TRT cribed in AqW 15 HQ-11
. Therefore, backg
'~
documentation is Included w/Agit-15 "letally out-of-centrol" k AQ-3 RIV-H-A-42 documentation 1 GAP 2.206 Petitlen TRT 3/19/M AQ-4 Lack of adequate .RIV-M-A-18 Document Centrol , 1 /7/M ltr #4 RIV-M-A-42 TRT/01 /84 Itr 81 Staffing and Resources 4-H-013 2.206 Petitlen 3/19/M , AQ-5 Lack of material RIV- M-A-la 1 traceability for safety 3/7/M ltr 85 RIV-H-A-42 TRT/03 .206 Petitles related materials and 3/19/M l numerees heresare A-1 Interview, P. 26-34
. . p cesponents la the plant o
. I AQ-6 Lack of Independence Ltr to-Applica'at I RIV-M-A-18
. of Quality Assurance / 4/24/ M Response 1 3/7/M Itr #6 IRT -
atoment
. Quality Centrol free due 5/25/M 8 Productlen
- A-3 5tatement -
A-3 Interview, P. 93
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QA/QC (General) P. 2 CONIR0llED COPY CONANCNE FFITTeGCITKrF6NER PLANT Att!GATIONS AN570FTiivi5TIGATIONS SumARY CROSS REF./0R COMPLETION ALLEGER-DATE RECElvto TASE SOURCE TRACKING CATEGORY 1-7 SCHE 0utt SOURCE
& ALLEGATION OR CONCERN. ACTION /5TATUS ANON CONFID $N/DATE SYSTEN No. LEAD OPEN COMPLETE DOCUMENT PAGE AQ-7 Intentlemal and deliberate Lir to Appilcant X RIV- M A-18 1 3/7/M ltr 88 !
falsification of documents 4/24/84 Response 01/TRT A-1 5tatement. relating to quellty of the due S/25/M A-1 Interview, P. 51-53 materials used in safety-
- related areas of the plant '
(An example is that a date - was changed on a weld data card by a QC laspector) AQ-8 Intentlenal coverup of known RIV-M-A-42 1 GAP 2.206 Petitlen deficiencies in the document 4-M-013 centrol systee OI/TRT 3/19/M 7c.
- AQ-9 Generation of false QA Initial dispos- 1 IR 79-10 records Itten IR 79-10 TRT
~
AQ-le, ' falsification of civil dpen X RIV-E3-A-0032 1 QC Records 4-83-006 01 AQ-11 Falsificatie'n of Open RIV-83-A-0046 1 inspectlen Records 4 83-011 01 Illegal upgrading of Ltr to Applicant E RIV-M-A-18 AQ-12 ,nonsafety-Related Meterials 4/24/M Response 1 3/7/84 Itr #9 HQ-7 Ol/TRT - atoment p to "Q", or Safety-Related due 5/25/M A-3 Interview, P. 25-34
. . AQ-13 upgrading nonsafety-related X RIV-M-A-42 material to safety-related 1 CAP 2.206 Petitlen through the use of inferr# MQ-7 01 3/19/M 6
later-office meses, and
- A-3 Statement A-3 Interview, P. 55-60 l, other unacceptable preco u s.
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yr,s- , 6 i QA/QC (General) P. 4 CONTR0ttED COPY CONANCHE PEAK NUCLEAR POWER PLAMI AttECITT5iiNii9t3TTEIT15ill 3EseARY CROSS BEF./02 CONPLETION ALLEGER-DATE RECEIVED TA$K ' SOURCE TRACKING CATEGORY 1-7 SCHEDULE SOURCE
& AttEGATION OR CONCERN , ACTION /5TATUS ANON CONFIO BN/DATE SYSTEN No {EAD OPEN CONPtETE DOCUNENT PAGE ,
AQ-O Vender components with Initial dis- , 1 IR-80-22 documented defects positten IR 80-22 TRT : released for shipment to the site by QA managemen$ AQ-21 Lack of Centrol of Vender RIV-M-A-14 1 3/7/M ltr #11 Program Docuses. Latten IRT , AQ-22 Vender Certitled Drawlass. Intfal disa X RIV-83-A-0026 1 44-83-0094/8/83 7s (VCDs) have discrepancies positlen i It 83-24 44-83 009 TRT A-6 P. 1 IR 43 24 AQ-23 tack of Quality Centrol RIV-M-A-18 1 Itr 87 f Inspectica Tralelag HQ-6 1RT r t AQ-24 Lack of pr9per QC laspector Ltr to Applicant I BIV-M-A-42 1 GAP 2.206 Petition , tralaing, and evideoca of 4/24/M Response ' HQ-6 TRT 3/19/M A-1 Statement;
- g. widespread cheating on qC due 5/25/M tests A-1 Interview, P. 63-65 '.'
GAP witness C #9 GAP witness I #27 , A-3 Interview, P. 100-105 AQ-25 ' Brown & Root managensat HQ-8 1 84-006 of 3/T/M A-7 not quellflod TRT Testleony, P. 11-12 p Initial dis-
)Q O .B BIV-82-A-54 SRI laterview rat. of I 1 q&R QC Inspectors not peeltlen IR-a2-11 uellflod HQ-6 , TRT 8/25/82 (Meme to SC)
It s2-11
'AQ-27 unauallfled qC x
- 1 04-s3-009 4/f'13 A-6 laspectors la Desige BIV-s3-4-0026 Q4-83-009 l, TRT Statement, P. 3 Change Verification Group ' t
, HQ-6 < l..
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s , QA/QC (General) P. 5 CONTR0llE0 CCPV CONANCHE PEAK NUCLfAR POWER PLANT ALLECATT5il5 AND/OR INVESTIGATIONS SlSO4ARY CROSS REF./0R COMPLETION ALLEGER-DATE RECEIVED TASK . SOURCE TRACKING CATEGORY 1-7 SCHEDULE SOURCE
& AttEGATION OR CONCERN- ACTION /5TATUS ANON CONFID SN/DATE SYSTEN N0. g OPEN COMPLETE DOCUMENT PAGE AQ-28 Individual QC laspectors Initial dis- RIV-82-A-54 1 SRI laterview rpt.
. Trafalag. Record Incorrectly positten IR 82-11 HQ-8 ' TRT of 8/25/82 (meme stated tralalag received to SC) IR 82-11 '
AQ 54pervisory Per'sennel la ; I HQ-8 1 4-82-001/8/24 the Civil QC dept. were set' , TRT . All la
-' quellfled for the job ~they
- held A-9 16
'Adl-30 leproper use of later- RIV-H-A-42 1 CAP 2.206 Petitlen office memos (ION) Le HQ-4 TRT 3/,19/84
.dispositten aesconfermance reports, or aske cheates that
- would be otherwise un-aetherited.
i
., AQ-31 leproper and Illegal Velding RIV-H-A-14 1 /H ltr #10 t
of anacenTornance Reports GI through the Use of Internal
- , Inter-Office Moses All-)3 I S&R'QA annagement met Initial dispostion ASLt 1 Up h (3/82) ;
ensuring that corrective IR 80-22 Pre-filed TRT Testlaeny, dtd 5/24/82 I actleas taken for documented .testleoay P. 66-67 A.38.e apa-confermances (Taylor) { i e IR 80-22 1, ^
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QA/QC (General) P. 6 CONTa0LLEO COPV ALLE CA055 BEF./OR COMPLEileN ALLEGER BAIE RECEIVED TA5E 50NBCE TRACKING CATEGotV 1-7 SCIEtutE 50ueCE
, 4 ALLEGATION OS CONCEAN ACil0ll/$iATU$ All0N CONFIS M SYSTEN ND. Mg OPEN COMPLETE 00CUNENT PAGE
'AQ-33 BCA and CNC laspectlen initial dis- X .RIV-83-A-0026 1 Q4-33-009; 4/8/03 reports vietate precedure peeltlen It 83-24 Q4-83-809 TRT A-6 P. 1 physical verifications NS-4; N%-9 set perfereed and cesputer
. IIsting discrepancies
~
,Aq-34 Nancenternance reports Initlet el's- 1 Testleeny, dtd. 5/24/82 disapproved and destroyed positten IR 80-22 IBf t
list. of Violetten ' P. 66-67 A.30.e. . It 80-22 Issued la It 89-20 4 Appl. resp. 10/28/80 RIV ack. 11/5/30 -
)'
*1-i , fellena , laspectlen IE 80-23 I AQ-35 Empressed dissatisfactlen (IICE's receive 41414 1 ulth lastructlens of 884 eaglesering revlem 4-44-006 3/7/e4 IST maar QC laspectors QC annagers regelring and depeeltlening,
.them to use laspectlen its more dispe'el.tlened, .
P. 2 Par. 1
' reports (la) retter then by asqpene) l NCas to report deficleacles.
j .- t At-36 < Besign Change Autherlaa- (SCA is met a con- I NQ-le 1 4-03-001/e/24/83 ' / j ' tiens .ly used (8CAs) at CP5ES are to frequent-Enamples trolled h ).SCA's of edien TRI A-10P. 28 A-11
.f Att. 22 Segplement,
" cover-se a conditlen are used la Sovls , l
- P. 1 of 1 l* for editch an IICR should- Att. 29 Pg. 2 hwRk# ,
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9 QA/qC (General) P. 7 t COMAleCHE PEAK NUCLEAR POWER P( ANT i AltEGATIONS AND/OR INVE5TIGATIONS SLBMARY Ca055 REF./0d COMPLET10N ALLEGER-BATE RECEIVES TASK SaueCE TRACEING CATEGORY 1*7 SCHE 00LE 50ueCE
& AltEGATION 08 CONCEAN ACT10ll/5TATUS ANON CONFID get/pATE $V5 TEN No. MAD OPEN (GMPLETE 00CUMENT PAGE W 37 teihts esist by inspectors let-le 1 4-34-006; 2n/M i th&t deficiencies reported -
Tai P. 2. Par. I es inspectien reports would later he reinspected before , u s work was finally
, accepted during " turnover". >
W 38 QC Inspectors told to Reported to ASLS G. 5. letzune 1 .A-45 (7/82) ignore prehless by ELS to Adelaistrative itT Judges W ie ,, AQ-39 qC inspector (8. 5tleer) -110-14 1 84-006; 3n/84; accepted leproper work TRT A-12 P. 24 *
. . W 40 Assignmost of heat Lir te Applicant I
- RIV-84-A-42 1 GAP 2.206 Petitlen sambers le the field to 4/24/84 tospense TRT 3/19/M esterials used la safety- due 5/2&/04 A-3 Statement related constructlen. GAP witness, W,P #21, 22 i
W 41 Semetlees, bulk pipe 'lettlal dis- 1 IR 79-11
' joints are sandblasted peeltlee !E 79-11 iti
. en the outside telch
. ' ' removes all of the heet
' p ' earklag used for trace- .
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i QA/QC (General) P. 8 CONT 80ttES COPY i CONANCHE PEAR NUCLEAR POWER PtANT AttEGATIONS AIS/OR INVESTIGATION 5 54200ARY - 1
. CROSS REF./08 COMPLETION ALLEGER-DATE RECEIVED 3 TA5K $0pBCE TRACKING CATEGORY 1-7 SCIEDULE SoueCE -
E ' ALLEGATION OR CONCERIl ACil0N/5TATUS ANON CONFIO DN/DATE SYSTEN No. LLA0 OPEN COMPLETE D0cuMENT PAGE
^
AQ-42 Use of uncontrolled RIV-M-A-42 1 GAP 2.206 Petitlen drawings and other Tai 3/19/M design decimientatten to inspect and build the
' plant.
AQ-43 Undocumented repales LLr to Applicant I RIV-M-A-42 1 GAP 2.206 Petitlen (beetlegelag),after 4/N /M Response OI/iti 3/19/M . the final QC signeff. due,5/2W84 A-1 Statement A-1 IntervleyrP. 53-57 *
'AQ-44 Failure to follow blue- Ltr to Applicant I RIV-M-A-42 1 GAP 2.206 Petitlen prints followed by *es- 4/M/e4 Response TET 3/19/M built
- program te leg- .due 5/25/M A-1 Statement lllelse the practice. GAP #3
, A-1 Interview, P. 57-63 AQ-45 Failure to protect Ltr to Applicant I BIV-M-A-42 3 GAP 2.206 Petitlen t
- permement records 4/ M /04 Seepense TRT 3/19/04
. In fire proof vaelts, due 5/25/04 . A-1 Statement , A-1 Interview, P. 21-24 AQ-46 Orgentaed Disrtetten BIV-M-A-33 1 TUGC0 Management
, y by Electrical QC TRT (3/M)
- ; ." laspectors AQ-47 Backfitting of allegedly . I alf-N-A-42 1 GAP 2.206 Petitlen final e p aa ree g , ing 3/1g/m for turnover. * -
i
, AQ-44 QC perseemel lost control Inltlal dis- * . 1 Unknown (3/82) i
- of Torque Seel peeltlen la al-l
~ TAT .
. 32 i h , =
i. e i c s- . e O
4___ _ _9_ y ..._____ _ . _ __._ _ _ __ . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . _ _ _ . .
. . e .
)
i s , .'
. CONTR0llEO COPY ,
CONANCE PEAK IRACLEAR POWE PLANT
, ALLEGATION 5 Af5/DR IllWE5TIGATION5 5450148Y
, s CROS5 BEF./08 CONPLETION' ALLEGER-CAIE RECE1W e
. IASE ' 50MBCE TRACRING CATEGDtY 1-7 SCHEgutE 50ueCE a l& ' ALLEGATION OR CONCEAll ACT10el/$iATUS ANON CONFID 331T,[ SYSTEN No. LEAD GPEN CONPLETE DOCUMENT PAGE
.AQ-49 Lost data card (se ject 44-N-013 1 M-006 3n/M unhaoun)
' See A-21 TRT A-13 P. 20
, Interview P. 25 AQ-50 elecasienal discrepancies !alttel dispostles I RIV-03-A-0026 1 Q4-03-005 4/8/03
.la pipe hengers 18 03 24 ' Q4-03-009 TRT A-6 P. 1. IR 93-24 AQ-51 Egulpaset disassembly, I 1 malatenance done without Q-4-M-001 1/9/M iti A-14 P. 1 Testleeny * ,
, autherlaatles or deciments .
P. 4. 5, 10, 14, 16, slened off d en work met 26, 27, 20
' done (pimps, accemulators, tanks)
- AQ-52 Valve malatemence centrol .
1 M-006 3/7/M A-7 alscrepeacles TRT Testleeny, P. 12, 13, 14 AQ-53 Traceability guestien 1 H-006 2n/M A-7
. en large aster operated Tai Testleeny, P. 16 - 17 valve
- AQ-5jfsystesandareaclean-liness centrol ,
2 Tai M-006 3/7/M A-7 Testleeny, P. 20 24,
'}
..T ,
25, 29 AQ-55 False *deciesentation on liner , 1 M-006 3/7/M (for fuel transfer camelf) & OI/iti- A-4 Testleeny,
.. rework i g lete .
P. 10, 19, 20 l
+
l I i
- . 3 l
e . _ __ _ __
~ - . ,M,i s D, ,
.a .a <
,J.- ~.....e
. . . . ..-..t ...... . . . . . . . . . .. . . . . i .. ..~.. .... ~.-
1 M
,. 4s,. 3. g , . . . .
t l QA/QC (General) P. 10 CONThottED COPY , COMANCHE PEAX NUCtEAR POWER PLANT l ALLEGATIONS AN0/04 INVESTIGATIONS SisetARY l CR055 REF./OR COMPLET10N ALLEGER-DATE RECEIVED ' f TA5s SOURCE TRACKING CATEGORY 1-7 SCHEDULE SOURCE
& ALLEGATION OR CONCERN ACTION /$TATUS ANON CONFID SN/DATE SYSTEN No. g OPEW COMPLETE DOCUMENT PAGE '
'* Constructlan/QA - Closed RIV-M-A-21
-AQ-56 1 3/84 Former Employee (2/82)
I 5ensitive Q4-M-016 TRT I . OI-4 M-0024 1 2 A4-57 Manual deciment legs HQ-4 1 Q4-84-014 3/8/84
' den't match DCC destga TRT A-15 Testleeny, change record P. 23, 24, 25
. AQ-58 Orawings la field that 1 Q4-84-014 3/8/84 -
i were met centrolled TRT A-15 Testleeny, i P. 46 Ah59 Satellite BCC Sesiga . HQ-4 1 Q-4-84-014 3/8/84 Changes were met revised TRT A-15 Testleeny, P. 46, 47, 53, 54
' AQ-60 Secument Centrol Center .
C1GNA Report 1 04-84-014 3/8/M does met malatale an HQ-4 TRT A-15 Testleeny, accurate listing of design P. 60. El changes generated agelast drawlags and specificatleas A4-61. Precedure violations (ne 1 84-006 3/7/84
. specific) TRT A-4 Testleeny,
,d' P. 13, 15 Initial dis.
' AQ-62 Peer constructlen 'I liene 1 Anonymous 83 1
. . *- practicea pasILlea (Q4-83-011) TRT l
~
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I ! i ; k
KrQ 5 .:.a.~.. .' G u...* ...:........ ....' ....n..:.'... ':... . . . . . . . .. . . . . . . '^i>
'WT' 3 ... . . . . .
> 1
. I
.. QA/QC (General) P. 11 CONANCHE PfAE NUCLFAR POWER PtANT AttESTT5iiT IMUWTiiWITTMTTWiT~3IFotAsy
/ - CROSS REF./08 COMPLETION ALLEGER-0 ATE RECEIVED I TASK . SOURCE TRACKING CATEGORY 1 7 SCHE 0utE 500 ACE
,& AllEGAil0N 08 CONCfhN ACTION /5TATUS ANON CONFIO SN/DAi[ IVST[M NO. LEA 0 OPEN COMPtETE DOCUMENT PAGE
.AQ-63 Training inadequate Initial dis- I RIV-83-A-0064 1 Confidential 9/s3 Positten It 83-52 44-83-023 TRT AQ-64 Overezcavatten under Unit 1 HQ-1 1 84-006 3/7/84 A-7 containment TRT Testfeeny, P. 44, 49 AQ-65 Cleanliness control vie- 1 84-006 3/7/M A-4 lattens were directed by TET Testfeeny. P. 18 supervislen. Reacter GAP 2.206 Petitlen i Vessel cleanileess control "/19/M M-006 3/7/M A-7 Testfeeny, P. 39
* . AQ-66 Peer Management Practices Initial dis- I EIV-83-A-0064 1 Confidential 9/83 peeltlen .q4-83-023 TET IR-83-52
.AQ-67 leproper Brown & Reet Open RIV-M-A-0003 TET 5
Constructlen Practices
- 44-N-001
- A'Q-64 Nelatenance en CAB sissile
- 1 Q4-M-001 1/9/M shield without removing TET A-26 P. 2; Testleeny temporary cover ,
P. 24 v i AQ*69 Lack of job site coordinetten
..? sheddy wortmanship. peer sigervisten, a waste of con- .
1 TRT Unkneun 7/14/79 IR 79-22. P. 3, #1
'l-structlen esterials, and e '
hundreds of defects have not
- been l$ entitled during con-a structlen of the facility. '
i e a -
~-~ - ~'~
.a n . . . , , . , -. . T7 ' . .. . . .~ .
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QA/QC (General) P. 12 l CONTR0ttED COPY . j
. CONANCIE PEAE InsCtEAA POWEE PtANT i, AttEGATICIl5 AIW/OR INVESTIGATION 5 5t201ARY i CR055 REF./08 COIFLETICH AttEGER-BATE RECEIVED TA5E 50ueCE laACRING CATEGORY 1-7 SCHEDULE SOURCE
. & ALLEGATIGIl 08 CONCleN ACTiell/5TATUS ANON CosIFIO IIVDATE Sv51EN Is0. LEAD OPEN COMPtfTE DOCUMENT PAGE A4 79 Craft ende esenetherlaec Ltc to Applicant I 4-M-013 1 A-2 Statement
! design document theness 4/24/04 Besponse OI/lRT A-2 Interview, P. 40-54 l . la the field. They did due 5/25/M . this by writies a-
"treveller" which allemed *
' them to use an lacesplete design deciment package in the field.
A4-71 Socument centrol camputer Ltr to Applicant I 4-M-913 1 A-2 Statseest - is met accesrate la that it 4/ N/04 Besponse OI/Tti A-2 Interview, P. M -74 f does not estch the docs- abse 5/25/04 emetatten. - A4 72 lastances have ecceerrec Ltr to Applicant I 4-M-413 1 A-2 Statement' where deciments were lost. 4/N/M Response 01/ Tai
. Ils leg was kept of lost due S/25/94*
deciments and en eccasles i i craft and w ' would find asey around j the misslag decimentaties. An omasple is they esensid .
< call ey a alsslag OIC se j the camputer and delete - 3
..j it. , ,
l
?
A4-73 Decament centrol clerks Ltr to Applicant I .4-83-813 1 A-2 Stateneet
.' received peer tralelas. 4/ N/04 tospense ,
- OI/Tef A-2 Interview, P. 80-90
- i Theto. clerks learned this 5/25/M ,
. how to headle " travellers"
- and other types of decer * *
{ , , mentationenthejob. ; I ;
. s
f;y :..- . . . . . .-....a... . . . . . . . . . .. . . . . . . . . * . s . A. : 1. . ... .
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- QA/QC (General) F. 13 ,.
CONit0LLED COPV . CONAND( PEAE IRfCLEAR POWER PLANT AttEGATIONS AIEl/UR 388WE5TIGATION5 51steARY
. Ca055 REF./02 COMPLEil0N ALLEGER-SATE RECEIVED TA5E 50ueCE TRACKING CATEGORY 1-7 SCME0utE 50ueCE
, & ALLEGATION OS CONCEAN ACileM/5TATUS ANON CONFit M- SV5 TEN NO. @ OPEN ColetETE 00CUMENT P G ,
AQ-74 laundreds of packages of Ltr Le Applicant I 4-84-013 1 A-1 Statemen; permanent records have 4/24/94 Response l
. CE"/TRI A-1 Intervleie, P. 24-37 heen lost in the course due 5/25/04 9 of verless moves.
A4-75 "The M-5 progree is anklag Ltr to Applicant I 1 A-1 Statement 4 it difficult for h W 4/24/04 Response TRT CAP witness II C #26 . centrollers to review due 5/25/84 A-1 Interview, P. 65-71 records la the records
- woult when necessery '~
and estes it lepossible to review packages gelag j late the vault. " AQ-76 m ag====* has taken auey Ltr to Applicant I 1 A-1 Statement. . an approved set of pro- 4/24/04 Response . TRT , 6
- cedures for reviewlag due 5/25/p4 e deciments. Therefore,
? document centrollers
. de met have anythlag te review hy, i
l AQ-77. Fabricatlen shop aanu- Ltr to Applicant I 1 A-3 Statement. 4/24/94 Response factered parts lost fres 08/18T GAP witness #[84 '8Il I **
,d
- a vender ca=ra===* This due 5/25/04 A-3 Intervles. P. 17-26 .
[ f was a.no w/o precedures, t ." The p6ectice of .. fabricatfag "4" (safety Open related) material w/o 4C eversight occurred regularly, e , (wendar problems with ~ toestlaghouse ea-ra===*=) 1 I
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.,' . QA/qC (General) P. 18
- CONIRottEO COPY CONANCHE PEAK NuttEAR POWIR PLANT AttEEATT E C EE76E'i mEsilGal10Ns singeAaY l CR055 BEF./08 COMPLEll001 AttEGER-BATE RECEIVED '
TA5E 5000CE TRACRING CATEGotY 1-7 SCNEcutE 50ueCE
& AttEGATION 08 CONCERN ACTION / STATUS ANON CONrIO M SYSTEN No. 1EAD OPEN COMPLETE M NT PAGE
- W 193 in old-lear atte, design X 4-M -813 1 Current el Investlention ,
changes not lacorporated 01/TRT 3. Norman to R. Sangart In the deaulag were de- *
'leted free the open design .
. change legs printed out en .
the computer. .These changes were critical to engelag Inspectless and construc-tien and work may have been perfereed w/o all the not- ,
,essary information. - f
. AQ-lM AOCC superviser authorized .Open I 4-M-t'13 1 Current 01 Investigattens the release of ladiview.I OI/TRT g. Norman to R. SanGart document "for reference only," and seen most of
, the document requests .
(
. were made in this manner.-
.; A week later this autnert-
- ratten was suspended.
- AQ-105' The F5E-159 cable tray Open I 4-M-013 1 Current OI Ine stigattens 4
' * '< g hanger drawlags werecon- 01/TRT D. leerman to L. &angart t -
- switched free civil '
. . trol to BCC. These drew- ,
legs were met accompanied by legs shewlag what docu- e i montation was agelast each ' j
* ' ~
drawing. For a perled of. ,
)
Line there was ne sign-out ,8 l i legs for F5E-159 dravlags, t I ;
'y ;
, i 4 h e . e
- c. .
f' , s I
5 - - ~. j e f w + g.m &- ~--- .. . -- - f;
*i*.m.'::,:.:.; - .U h. % iV.h..:.,.. '..'4 ..*. . .r ... e, . ..'. . . . . . - - - -..n.d. .' SQ$.:.".Ll ; G. :2 ;
- M'$5L ? ,
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4 QA/QC (General) P, 18
. CONTR0ttED COPY J- *
. COMANCHE PEAK NUCLEAA POWER PtANT At{E V
~
CROSS BEF./08 COMPLETION ALLEGER-DATE BECEIVED
.iASE . $0ueCE 1RACRING CATEGORY 1-7 SCHEDULE 50ueCE
& ALLEGATION 08 CONCERN ACil0N/5TATUS ANON CONFIB ON/DATE SYSTEM No. LEAD OPEN COMPLETE 00CuMENT PAGE
. AQ-106 INE (englesers) have open M 4-83-013 1 Current 01 lavestigattens placed uncontrolled destga Ol/IRT 0. Norman to R. Bengart
-change documents late start- .
up work autherlaation ($W4s), and NCRs have been written because the changes had not . been revleued and distributed
=
. . as centrolled deciments.
*AQ-107 until about Iterch 1994 Open E 4-M-013 1 Current 01 Investigattens
. craft and qC telephoned GI/IRT - P. Morean te B. Beagart request for ladividual
. deciments uslag a traveler j ausher uhtch offactively
. circemented the regulev-eents of SCP-3. Idhee the lastructless for the ,
satellite's release of I decimentation for travelers uere changed te require 'l.. craft to bring the hard
', ceples of the travelers to the satellities te
., ,# obtela the deciments.
- the requests were reduced
.' dramatically. . ,.
. 8
. i I
. 6 j j i
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i , I 9 id
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,T X Y ...- . . ..
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' I QA/qc (General) P. 19 4 CONANCHE PEAR NUCLEAR POWER PLANT ALLEGATION 5 AIEVOR INVESTIGATION 5 StBetARY
.e, CROSS BEF./OR COMPLEil0N ALLEGE 4-DATE RLCEIVED TA5K SOURCE .l .
10ACEING CATEGotV 1-T SCHEDULE 50ueCE
& ALLEGATION 08 CONCEAll ACTION / STATUS ANON CONFIO ON/DATE SYSTEN No. LEAD OPEN COMPLETE DOCUMENT PAGE
'AQ-les The QA/qt procram for Ltr to Tu free I Class 5 sepperts was R. Bangart 1 Ltr to TU from E. Bangart Saadogsate la that the It 80-15 TAT Identifying 2 deficiencies .
inspectors initially IR 80-15 assigned to the task . of laspecting sees 2500 supports that had alrea$ heen fabricated were not . . adeepsately tralmed and/or
,segervised. ..
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