Text

Investigation Rept 2-96-009, Alleged Falsification of Firewatch Journals
	ML20141D271
Person / Time
Site:	Sequoyah
Issue date:	05/09/1997
From:	Mcnulty W, Selewski V; NRC OFFICE OF INVESTIGATIONS (OI)
To:	;
Shared Package
ML20141D249	List: ML20141D246; ML20141D271;
References
	2-96-009, 2-96-9, NUDOCS 9705200054
	Download: ML20141D271 (180)
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SEQUDYAH 1RJCLEAR PUWT: ALLEED FALSIFICATI(N OF FIREWATCH JOLRNALS Licensee: Case No.: 2 96 009 Tennessee Valley Authority Report Date: January 24, 1997 400 West Summit Hill Drive Knoxville, Tennessee 37902 1499 Control Office: 01:RII l Docket No.: 050-327: 050 328 Status: CLOSED Reported by: Reviewed and Approved by: .N b ' "

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.I Vanessa G. Selewst1, Special Agent William J. McN9 Tty, Direc ;or ~ Office of Investigations Office of InWtigations Field Office, Region II Field Office, Region II l l I WARNIlEi Th R of sti chists f pa thi , trfth Pe ts I has %t b en rey pu o 2. ( n r ias an ex opt ut e a' n Do no d )la m nt ' bli E x ent toali or d s the tonfer,tl of tiik noo 't artside 6tCI 'it 10 4 : aud iot.tv W t16 Anoro412 ofM#la' oM11s,rasortGIreat a: "O'FICE USE ' I X.Y. " ~ V J t

S M PSIS The U.S. Nuclear Regulatory Commission OftC). Region II, Office of Investigations (OI) initiated this investigation on Narch 22, 1996,.to j detenmine if two firewatch personnel failed to patrol their assigned areas and i documented the firewatch journals as though they had completed their patrol. The evidence developed during this investigation substantiated that both firewatch personnel failed to patrol their assigned firewatch areas and falsified their firewatch journals by claiming these areas were inspected. The evidence did not substantiate that their actions were intentional or willful. l i 1 1 l Case No. 2 96 009 i

I I l 1 1 l 1 l l l l W BUUK INTDRI g y Q t t l l i 1 6 1 f 1 l l Case No. 2 5 009 2 l i l l

( I I TABLE OF cgm 3R5 1 f.R92 SYN 0PSIS................................................................ 1 DETAILS OF INVESTIGATION................................................ 5 i Appli cabl e Regul ati ons............................................. 5 Purmse of Investi 5 Bactground........gation........................................... l l ................................................. 5 Coordination wi th 15tC Staff........................................ 5 Summa ry............................................................ 5 l Evi dence........................................................... 6 Document Rev1ew.................................................... 9 Concl us i on......................................................... 9 LIST OF EXHIBITS........................................................ 11 l l I i l 1 l l l N i \\ ~ Case No. 2 96 009 3

4 1 b 9 THIS PAGe. LEFT BUfK IMIBirID E LLY Q 4 Case No. 2-E 009 4

IETAILS OF IINESTIGATIG1 Ano11 cable ammistions:. Allegation: Falsification of Firewatch Journals 10 CFR 50.5: Deliberate misconduct 10 CFR 50.9: Completeness and accuracy of infomation Pirpose of Investiastian The U.S. Iluclear Regulatory Commission (lftC), Region II, Office of Investigations (0I), initiated this investigation on March 22, 1996, to determine if two firewatch personnel, Kinshe R. WARE and Joy F. EITSELL, who were foriserly loyed at the Tennessee Valley Authority (TVA) Sequoyah liuclear Plant ( ), failed to patrol their assigned areas and documented their firewatch route sheets and journals as though these areas had been patrollid (Exhibit 1). Bachrund SGI notified the istC through a Licensee Event Report No. 96001, that during a routine audit of access control records, it was discovered that WARE and ETTSELL had not completed their assinrnwnts (Exhibit 2). On January 29,'1996, ~ TVA terminated WARE and on February :,,1996. ElTSELL was terminated. WARE and MITSELL were terminated for falsifying Quality Assurance (QA) documents and for not completing their firewatch routes as required by procedures. TVA Problem Evaluation Report SQ960136 provides additional details surrounding these events (Exhibit 3). Coordination with IEE Staff SPECIAL AIENT'S INTE: Reference WARE's testimony (Exhibit 6) in which she stated she documented the firewatch journal as completed, prior to walking the route. e On January 21, 1997, Mark S. LESSER, Branch Chief. Division of Reactor Projects, advised it is " poor practice" to document the times and sign the firewatch journal before the firewatch is completed. The TVA/SQN Fire Protection Instruction (FPI) 0180 does not specify when the firewetch journal should be ' completed (Exhibit 9). w The following individuals were interviewed by 01 and their testimony is stammarized below. Additional details can be obtained through perusal of the attached testimony and exhibits. Case No. 2 96 009 5

i i 1 I r/. DATE E EME POSITim I E RVIEW Jerry L. CARPE E R Facilities and Tools Manager 08/16/96 i SW Maintenance and Modif< cations l Ronald G. WALXER Facilities and Tools Foreman 08/16/% l $@ Maintenance and Modifications I Kinshe R. WARE Fomer SW Firewatch Laborer 10/09/96 ) j Joy F. IllTSELL Former S W Firewatch Laborer 10/09/96 i Evidence 1 j Interview of WALXER and CARPENER (Exhibit 4) SPECIAL AEENT'S NDTE: Reference Exhibits 9 and 10 to follow the ~ j - firewatch route map. During an OI interview, WALKER and CifMNTER rovided the following s information and attached documents. In hvenwr 1995, the firewatch laborers and responsibilities were transferred from Fire Operations to Maintenance and i Modifications due to a reorganization. On January 26, 1996, a routine random l ' review of the access control system computer wintouts was conducted of everyone walking the firewatch route during tie weekend of January 21. This i printout showed that on January 21, during the 4:00 a.m. patrol, WARE missed checking the control building computer room (C-23) on elevation 685 and the communications room door (C-10) on elevation 669. During these firewatch 4 j routes, WARE documented the firewatch journal as though she had inspected these areas. i Following this discovery, WALKER requested an access control system printout { for personnel assigned to firewatch from January 3 to January 30,1996. This printout revealed that HilTSELL had missed the control building computer roon door (C 23) on January 8 and 17. MITSELL documented on the firewatch log that j ~ i she entered and checked the computer room, when she did not. i WARE completely missed her assigned control building route because she went i i from elevation 669 to elevation 706 in 2 minutes. WALKER, CARPENTER, and SQN Human Resources Officer, Marvin RIDGE, walked this route and verified that it takes an average of 5 minutes. According to WALKER and CARPENTER, it is physically impossible to walk this route in 2 minutes. RITSELL had walked this same route for 3 years. Door C 23 had just been added i to the route rior to WALKER's asstming the firewatch responsibilities. WALXER and CAtPENER felt that. LL had something else on her mind and missed the door. WALKER and CARPENTER timed the route HLITSELL walked and it i matched her times within a few seconds. They determined that HLITSELL had walked the route, yet missed the door. h Case No. 2 96 009 6 a

i On January 29.:.1tiglE. 4NKER. and CARPDffER, met srith MUTE and discussed the .Molation of wecedures.e Initially WUtE stated that she started at coor C 28 and thought ste had gone down to the other areas. WUtE was shown the printout which showed she had missed those areas and she became atritated and said the and CARPENTER infomed card reader must not have picked up her card.. . tN KER and CARPENTER WUIE there was nothing wrong with the card "epined that WUtE was fazy and did notisant to walk 1he route. 9 .c r w.... ' 1 haring the meeting with WALKER and CARPENTER en February 1,1996, itTTSELL stated that door C-23 was an " add on* and she did not miss the computer room 1 door on purpose or intentionally. RIDIE showed WTSELL the TVA Business Practice which doctaments that the firewatch journal is a QA document. WTSELL told WALKER and CARPENTER that she lost a good job due to stupidity. .r During the time of these incidents, the firewatch personnel were not required to complete the firewatch journal entries as they checked the doors. Now they are required to do this. Prior to the maintenance poup asstseing the msponsibilities from Fire Operations, the firewatc) personnel were using a bar code reader system which reads a code placed at the door to the areas required to be checked. The bar code gun stores the time and door or area number in the gun for 12 hours. This infomation is then downloaded into a coaxiter and printed out. This printout provides proof that the route was wal ted and the required areas checked. WALKER plans to reinstate the bar code system and feels this will keep similar incidents from happening in the future. WALKER has talked to the firewatch rsonnel regarding the importance of walking the route and not falsifying the records. He continues to monitor the routes on a random basis. Interview of itTTSELL (Exhibit 5) WTSELL worked as a Bechtel firewatch laborer at SQN for 4 years and began as a permanent TVA firewatch laborer in November 1995 when the reorganization took place. WTSELL stated when she missed the computer room door (C 23), it was an honest mistake. IllTSELL conceded that she was under a lot of stress i and that she had a difficult time getting to work and home due to the snow and added, "...but that was really no excuse, I guess" (Exhibit 5, p. 9). HUTSELL doctmented that she had checked the door because she thought she had. She did 4 not realize she had missed the same door twice, on January 8 and 17, until she was called in for her termination. Additionally, the route changed when door C 23 was added to the route and WTSELL was not in the habit of checking that door. IATTSELL denied that she skipped the same door twice on purpose or intentionally and added, "Well, if I was going to skip something, I certainly wouldn't skip a card door" (Exhibit 5, p. 13). The CO2 lights. (Exhibit 10) are octside the computer room and HlTT3 ELL usually documented the CO2 lights as *0K" at the same time that she wrote that the computer room was OK. HlTTSELL admitted that doctmenting the CO2 lights together with. door C 23 was not " good policy." HUTSELL explained that she had a habit of doctmenting those areas at the same time. Case No. 2 96 009 7

i l i l -In conclusion, WTSELL stated, ".'..'I know what I did was wrong and I'm not j going to lie about it and there's no -- I.made an honest mistake" (Exhibit 5.

p. 24).

l Interview of laulE (Exhibit 6) r SPECIAL' AIENf'S ENE: N majority of this transcript consists of WARE 1 appearing to be confused and not recalling how she conducted the firewatc1 route on January 21, 1996. During the interview, the FPI 0180 route (Exhibit 9) and the Control Building route (Exhibit 10) were referenced. WARE was a Bechtel laborer from August 1995 to October 28,1995, and TVA hired her as a permanent firewatch laborer on November 6,1995. WARE acknowledged that she was supposed to start at the bottom level in the communications room, door C-10. Normally, she was required to start her route on elevation 669: however, on January 21, she started the route on elevation 734. She stated she started at the top and went down. WARE stated she may have started her route at the spreader room (Cable Spreading Room, Control Building, Elevation 706) and went down the steps to the communications room, and then to the mechanical room (Control Building Elevation 669) and back up through the spreader room to start her route. WARE denied that she missed checking the communications room, door C 10 in the Control Building, p:et admitted slie possibly missed checking the computer room, door C 23. .n reference to WARE's missing doors C-10 and C 23, 01 Smcial Agent Vanessa G. Selewski stated. ...the computer printout shows t1at's what happened. I can't disxste that." WARE replied, "Right. I can't either although I've been trying" ( bdiibit 6,

p. 28).

WARE admitted that she documented her journal / log with the times and rooms / areas before she started walking her route. Referencing the journal / log, she stated, "Really to be honest I'm going to tell you how I did it, how everybody does it. This line here, say 4:05 when you start up. I wrote all this in while I was in the shop. Everybody did it...this paper here, you just have to worry about writing pur time down" (Exhibit 6, pp. 35 36). WARE estimated what time she would hit" the rooms and wrote the times prior to walking her route. WARE claimed that other firewatch laborers had also doctamented their journals prior to walking their route. WARE conceded, "But I know you shouldn't have. I know we shouldn't have done that. But it was one of those. I don't know, I don't know what you call it. Everybody did it" (Exhibit 6,

p. 36).

In reference to the reason she falsified the doctament WARE stated. "To save time. That's the only thing I can think of to be honest. I really don't know. I mean I was following along with the rest of the gang" (Exhibit 6, p. 37). WARE stated she did not intentionally falsify the doctment. WARE added that this job was the best job she could have as a single mother and she worked She would not intentionally "aess up"d, I'm sorry" (Exhibit 6. p. 38). her job. She added I mean I hard. didn't intentionally miss the room. If I di Initially, WARE denied missing the communications room. yet she possibly missed the computer room, door C 23. Later, WARE agreed that there was a i Case No. 2 96 009 8

chance she also missed checking the communications room, door C 10 (Exhibit 6,

p. 40).

SPECIAL AIENT*S MRE: During followup telephonic contact with WALKER, he stated that other firewatch laborers have not completed their firewatch, journals in advance (Exhibit 4). Doament Review A review of MITSELL and WARE's TVA personnel files showed memoranda from SQN maan Resources to TVA Nuclear Security, notifying Nuclear Security that neither W4RE or MITSELL are allowed to work at SQN in the future as contractors (Exhibit 7). The personnel files also contained an attachment to HIJTSELL and WARE's TVA application, titled, " Completeness and Accuracy of Information." This form was signed by HllTSELL and WARE on November 6,1995, in which they claimed they understood that the Code of Federal Regulations (CFR) requires that all information maintained by TVA and information communicated to the MtC, be complete and accurate in all material respects (Exhibit 8). SON FPI 0180 outlines the duties and responsibilities for compensatory firewatch personnel at SQN. This instruction specifies that firewatch lo are to be treated as QA records' and any mistakes are to be " single lined,gs initialed, and dated (Exhibit 9). The Control Building firewatch route shows the doors which were missed by HlJTSELL and WARE (Exhibit 10). Conclusion The evidence developed during this investigation substantiated that WARE and HilTSELL failed to patrol their assigned firewatch areas and falsified their firewatch, journals by claiming these areas were inspected. The evidence did not substantiate that their actions were intentional or willful. Case No. 2-96 009 9

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l i i LIST W EEHIBITS i Exhibit un. Description 1 Investigation Status Record, dated March 22, 1996. 2 15tC Licensee Event Report, dated February 20,1996. l 3 TVA/SWI Problem Evaluation Report SQ960136, dated i January 29, 1996. 4 WALKER / CARPENTER Report of Interview, dated October 30, i 1996 with attachments. 5 Transcript of Interview of MITSELL, dated October 9,1996. i j' 6 Transcript of Interview of WARE, dated October 9,.1996. I, 7 Memoranda from SQN Human Resource Manager, James R. HAENSCH to TVA Nuclear Security Man _a_ger, Ron L. CASEY, l dated January 30 and February 1, 1996. 8 " Completeness and Accuracy of Information" Statements signed by HUTSELL and WARE, dated November 6, 1995. t i 9 TVA/SQN Fire Protection Instruction (FPI 0180), with Firewatch Nap, dated February 23, 1996. 10 Note from WALKER to 01 Special Agent Selewski, undated, j with attached Control Building Firewatch Route. i I i ~ t i-l 4 i i Case No. 2 96 009 11

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.. " ' * ~ INVESTIGATION STATUS RECORD Case No.: 2- % -009 Facility: SE0LOYAH NUCLEAR PLANT eQ Allegation No.: RII-%-A-0063 Case Agent: SELEWSKI Docket 440s. : 050-327/328 Date Opened: 03/22/ % Source of Allegation: LICENSEE /ECP Priority: NORMAL (F00) Notified by: EICS Staff

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Category: WR Case Code: RP Subject / Allegation: ALLEGED FALSIFICATION OF FIREWATCH JOURNALS Remarks: Monthly Status Reoort: 03/22/96: On 02/20/96. Sequoyah Nuclear Plant notified the NRC in Licensee Event Report No. 96001 that during a routine audit of access control records. it was determined that two firewatch individuals had failed to patrol their assigned areas. A review of route check sheets and journals indicated these documents were prepared as if the assigned firewatch routes had been completed as required by arocedure. TVA terminated both the firewatch personnel - Ms. Joy F. HUTSELL and Ms. Kimshe R. WARE. Status: FWP ECD (90-day): 06/96 C hus. cAsENU. 2 T 8 6 - 0' 0 9 ' ~ \\ pl IC DIS W/ VAL

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'""'"ITE M LIM PB EACE (M FAlues anun i,e gg 1118 m (TD CMM CGW M NT HAEAFACTLRet SYST98 o3FMNT HARAFAcTWR pgg yy 8Mf7N DAY TEAR _" *"TAL EDWT E.W'TED (14) gyg9g B M MIS TE: I E S M (19) (If vos, countete EXPECTED mapIltslON DATE). A NTRACT (Llett to 1400 esases, t.o., apprestostely 15 minste-senses typsurttten (tnee) (1H On January 26,1996, wnh Unas 1 and 2 operatag in Mode 1 at 100 pertem power,it was h 4 that a fars wasch patrol was act perfanned within the tunefirame ig-i A by technical paci&=*=:. Durmg a rouane review of the r--, it was dim J that the assigned fire watch did not patrol some of the asagned suas ocairol sysism computer its the control building on Janumy 21,1996, durms the 0400 Eamern standard tune (EST) fire wasch. The rose ch sheets and fire waschjomnal logs were completed as if the asagned fire watch had casapisand the rams as req procedars. The 0300 EST fist wasch was property cr=wkwa i as requend by the proceskst, as was the s wasch a 0500 EST. FoBomng ths (hsoovery of this event, access comeral symma rocards was reviewed forpersona anagned to fire watch duty from Jamnary 3 through Jannery 30,1996. One adde==I admdualwas **fia t amflad whart a firewadifailed so to perform a fire watch pasrol in all of the asagned arnea. No other ia==== wwe esar an assigned mua. The appropnase Qb;y assaan was taken with the bssd indmduals. Manassaumt p - for e prop r.fm of f==ch dut=. w. --ph-I with fuswech passmel. Random wwws of nooms oo.uol syman -r ar records a SQN - to be pefMed. f:' eum z PAGE I 0FIPAGE(S) mm. 3. - 9 6 - 0 0 9 =c '= =* o * >

z i i NRC FORIASOSA U.S. NUCLEAR IWSULAfony enasaamm=enas AppgggyggD BY Os3 000.31884104 EEPWtES8414s S 42) ( LICENSEE ETENT RE3tutt TEXT CONTI1ftRTIoM I F^""" 'fY IIARIE fil nameT NUMMR (I) LER flutAMR IS) PaGE Q) YEAR SEQUENTIAL MM i Sequoyah Nuclear Plant 05000327 NUtdWitR NUMBER 2 of S (SQH), Unit 1 96 001 00 j TEXT fy mars amann a runaren. una ammann annes of NRC Fenn SERA) (17) i L PLANT CONDITIONS Units 1 and 2 were a power opersnan at -, --- ',e 100 parass. IL DESCRIFTION OFEVEhrr A.. F.tsat On January 26,1996, wnh Units 1 and 2 operaung in hinde 1 at 100 percent power, it was discovered that a fut watch parol was not i, i. ' wainn the tunaframe inspured by assisacal Taah Durag a rouane nnew of the accans control systaan compmer prunouts,it was decovered that the asagned fire watch did not patrol some of the asagned mens in the comrol buddag (EIIS Code NA) on Jamary 21,1996, diums the 0400 Eastern standard tune (EST) fut wusch. The access courol symem er=q==== moonis the aury and edt times for thoos asas of the plant whsre access is controlled by card key. A nmsw of thane socords subcated that the fire C; wasch did not enter the cannot buddag (EIIS Code NA) en=q==ce room on Elevanan 685 or the asagned areas an Elevanan 669 dunng the 0400 EST fus wasch, but the route check shesis and fs watch jomnal logs were completed as if the assanad fire wasch had casupissed the route as reqmrod by the proosdet. The 0300 EST fire watch was properly oceducted as regiared by the procedure. as was the subsequent fire wasch at 0500 EST. Fire waches are rouansty conshused by one indmdual the first hour and by a second admdual the foBowes hour these indmdsals than -= to abernate throughms the shit. Rmxads imbcme that the involved admdsal did panoi the asagned areas as reqmrod dunng the 0200 EST panol and the 0600 EST panol. Followns the discovey of this even. access consol synon records were is,-R : for personnel asagr ed to fire watch duty from January 3 through January 30,1996. Bened on the 8,064 fire watches perfonned between January 3 and Janumy 30 and the ids==*mnan of three probleens, this tune penod.,U a reasanahle stansucal sample. One acicistional individual was vienkd that tailed to perform a fire watch patrol in all of the assigned areas. 'lliis indmdmal faled to enter the consol buddas computer room on two seperse ner==w== The first occurnaz was on January 8,1996, dunas the 0100 EST panol The asocod occaman was on Jaanary 17, 1996, channs the 0100 EST panol No asher iemances were idanafied whers a fire wenh failed in una an assigned area. Ors ="""'=al changes nenhed in the fise wunda personnel being transfoned to a different organzanon in Novensber 1995. As a result of the transfer, the responsibihnes of fist watch duty were renewed with each indmsbaal, :- ' 'I=; a review of the rosas and the daa=====ana reqmnenamn. 3. tanner =hle Strarea. C---- 1 or S. : = -

hat CM " ' to the Event Name.

i 4 i IWtc POIBI3384 U.S. IIUCt. EAR INGutATORy enmaammmens APMIDWED BY 005110.31884904 j (54D EXPEREE E831338 1 ) LICEIMER ETEIrf MENEEtt TEXT CoNTIERTTON j FACERY 80AISE (1) D O CIE T I m II) LER NURIEER ft) PAIBE G1 YEAR SEQtSfmAL ftEWWION sequoyah Nuclear Plant 05000321 HutWER NUtWER 3 of 5 tagus, unit 1 os 001 00 l TEXT ft men amans e annut une amssem annen er etc Farm asea) of) C. Deins and Appremianase Tissas of Maler Ocaerramens Jammry,1996 The fut watch began the asagned patrot rouse. The fus watch panol g at0105 EST check abases and nre washjoinnal logs ws: - 2 ::--- y ca yl==8 by the makvidual, ashenang proper parfarnance of the are wash patrol. Jannery 17,1996 The Are wasch bogen the asmanad patrol rous:. The Are wandi panol at 0105 EST check sheets and Bre waschjournallogs wars==ha-r==iy aa yl==l by the admdual, mehcanng proper perfarnance of the Are wundi pasrol January 21.1996 The fire watch began the asagned patrol route. The fur wasch patrol at 0405 EST check sheets and fus wach journal logs were subsequently aa=rl=~i by the admdual, nuhcaans proper parfannsnas of the ine wuch pannt Jannsry 26.1996 A rouane check of the access consol sysuun pnntouts revealed a nessed fus wasch on Jannay 21,1996. An aMma==1 ummagsnan revealed a ( smoond admdnal that failed to counplate the asagned Sra watch rause en January and 17 and eaayl==i he dan===== nan as if all maar had been g t 28Pected. D. Other Systems or 5,condary Functions Affnetad None. E. Method of Discovery Dunng a rouane revmw of the access conual system ea par pnnsouts. it was deternuned that the assigned Src wasch edividual did not parol some of the asagned areas in the consol W% The los sheet -:--- ; ' _ j by the indmdual subcanad tha the areas in quesnan had been paralled on January 21,1996, dunng the 0410 EST panol. Funbar mvesuganon revealed one =Maa==1 case of a nre wasch not patrollag the asmaned armes. This indmdmal failed to emer the compuur roosa in the consol baldag on two separas oonamnas. F. Opernaar Actimes No opermar accons was rapmed. ~ G. Safety Systman Rampenses No safay spam response wm requesd.

( i i INIC POfWI SNA U.S. NUCt. EAR R10UtATOftY COAIREBEIDIf APPROWED BY 003 000.31554144 { Sep EXPWIS SdB1mf ] l 2.2cEnssa ETERIT EIE3agtT j TEXT CONTINURTION j FACEJTY asAalE (1) DOC 337 Nut 0EER (Il LER NUGAGER m) """ G) YEAR saouemAs. REVISION } Sequoyah Nuclear Plant 0$000327 88UtaSER NutWER 4 of 5 j (898), Unit 1 96 001 00 TaxT rr mem - m _ um. a-j w unc _.. m py) I j III. CAUSE OFEVDrr 1 A. Insmashate Camme i b

- came we die falIEE to ]Napaiy perfam the fNe walCh roIIe a M i

j B. BanLCasan . The root cause of the run event wm the the indivulual evolved did not perform parnans of the rose as assigned. An 6vesuganan canelivlari hat the second admdual walked the asagned t j rose but failed to enew the compuur room an Elevanan 685. Interv2ws with the indmduals mvolved did not prtmde any informanon as to why the fus watches were not successfully j accomphshed. j C. Contributing Factors Name. j IV. ANALYSIS OFEVDfr i Fire watch purels are established to amisme the consequences of fue promenon system unpannumis j Wah the excepoon of the computer rtan, the areas that were not panolled enat==ad fue descoon and j suppremnon eqmpment that was operable and in somoc b cartxm dunade supprisman syssom in the compuur rocam was inoperable, but the fue detacnon eqmpment was in service. AMm==19, dammen 1 and supprisman eqmpment ausade the compner rooms was in swvice and operahie. In two of the three cases, the fus watch passed the doorway to the ea-pese roosa in the i,gi-- of the fue wach. Therefore, it can be conchaded that there were no adverse consequences to plant g._ : or to the j general public as a result of these events. 4 I V. CORRECTIVE ACTIONS i I A. Immediate Carrassive Action i The N A*eT =8'y action was taken with the involved EMimshaals, ABr the fra 3 ocammes was iden#iad, aM*=al rooords were rwaewed for the penod ofJannay 3 through i January 30,1996. This remaked in a total of 8,064 fue wasch, f-w being renewed and i } revealed one aM*w=al admdoal that failed to conchus the fue watch properiy 1 l B. Carreerive Aed-to Preveer hw ~ - ( Mansemana e par *=w== for proper procedure adherisce, proper completion of dae====='"" . he,o.mn.f,ro,miy am.h ng e ssa.md are.m and *

V = i akin sorshis man wme avmwed whk themeek p-a--i Randomseve m afamme sammal i

l ) i 4 Inc ronu mea u.a. unct. EAR meout.Afony coensescu Appmovsp syosas ma,maNnes ts an Expsesneues LIcustass ETsur mascutr 3 TEXT cONTINtRTION j FACEJTY 90AlsE (1) DOCIET NUIsm III t.ER NUIIMR 51 PAGEOn ] YEAR SEOLENTIAL REVIAGON } Sequoyah Nuclear flant 05000327 NutdEER NUMBER S of 5 (sgNb Unit 1 96 001 00 i TaxT (F a= annan a mamma. m maanna annan er NRc Fem samu tin j sysemn '=p'= reconis at SQN cannous to be perfonned. An aturnserve auxhodology to ammst in the pnanpt Manaa of missed fue wusches is being canadered for use at SQN. VL ADDITIONALINFORMATION J j A. Faand Contaananas i l None. i B. Previous Similar Events A review of pnmous reponable events Mf=I wo LER:===an stad with the fakse of fire t waschFM to follow the FM, LER 327/92020 idenafied an event where a fire wamih penal was not perfanned wittun the requend tunsframe The root cause was that two fire wasch personnel failed to foBow the proon&se. The appropnme d='phaarv accons were taken wah the 1( mvolved admduals, and management & regenhag procedural adisnmos were , \\. " '=d LER 328/90015 involved a fire wasch employee that signed the logsbest but did not aspect one of the iW rocras. The root cause for tha event was that the fire wasch failed to foDow the proce&se. C. Ae acnons whvind &scipimary accons, reinforcement of the need to follow asagned patrol routes, and maannems fire wasch rounds on a random basis. VIL COMMIT 16NTS None. i 9 C-

r I 1 l 5 e I i 1 1 i I ? I 1 4 i i i e i 4 l a l

c EXHIBIT 3 4

4 .i E l I i, 1 1 I 1 1 1 I y 4 4 I 5 1 o. J t l I l Case No. 2-E 009 EXHIBIT 3

g,.d. tf. = .? SON CORRECTIVE ACmON 86P-34 i Ptsy 14 Page as of 72 0- 'PER No.:MQLolynD:t

appsyng, LEVEL:

R enge 1 ors REVISON: 0 PROBLEM EVALUA110N REPORT O AucSt Findng j RWlf A: WWTIERIR d M Desertpean of Canalen what la woung. N emoan, samt respremerne were not osmpted een er uhd emAd be hgeovest insben seier partners intonneman knoem nem en hu isservered, one er ey, ses., r hnenn. Asse heads suggeomann, e destest A perses==1i 4== the misme fire====== we at mend r- - ' -==. L= =a. mad =. 4-*- an assagnes area raay vara raepensible ser, I f'ound the problem Whea'I did a restaae ansat my naviam security run a sriatout. Me n sarean akautd hawa usy curses ante she room chested the room and key carded out *h4= was not d-saxe saatseat acentred Ja--wr 21. 1995 at ame.rerwent, 8& tan.=_ m4 e violates 0-M-N300.0 fira menemaetan eenn

4,===m-*.'--

A3 ^ ^ ^ FW A - d Data )%INE Est 72/6 C plUE 3: SUPE 5WIDORf/ MANAGEMENT REVEW B.1 PlantMnks enestedh==F/ ho System nom.eSested Bwb PotendeOy A8ects C1 j$7 Ofio N yes, hendenny to OPS ""--.. ;~~ ;33 R2 .A - -% D,.s , _, sop... = - BA inunedete As6 ens Thken: (e.g.,95 nc00ed, WR hound, etc): On the ar meane ehm va-umea e ehecked on the past route one hour later..fBf JM Nif*f4* BJ Otepoeltion FPmesesPERseLmel 8 W B C, or D) o uuhm AcPrasher PeR iriirilline PsR. AcPreR No. O Non-PER conman. Close PER. husamenet: BA Por PERs closamed as Lmel D only: Congdees Part 5.1.D. ASMER See M D AGME See XI D NNO

4Wat Ques. Censurance for See 2 er See XI senates Dean iwin Sgerdoor complates See bloac sur y-completes See neocsc inr Laal A er 8 PWts, m.7 Responemple Ospnesonas h M-Coertenstadisth MM"s 33. InInneng SupervenerM J##/l'*#+-

Deen /MM Que 2P/4' '""illf)' A'9 D_ u m," F Q No Nye, speedy:# "A insertmAcF BA , e v r A se,s d erwe s w conwesen osse aim *rSventos, nog *.e ry tend and neaponense osperimentIEiser check RwowmRegned a cheekINA&l..brSMSca5en Respred D EXHIBIT G PAGE__l_OF[PAGER 3 O anRc bl.MJ M A Dese Waf/K (1) 4 'm'- n.f"z."[ d E. klPK1 \\g, m w. P 4And4he Gmus ior madence.W nee $es. g co a sat.ststoon at x21.te v anissu H uoness utnw i.hsset ess - m-ce eaa. 2 - 9 6- 00 9 ;

t

,'f.4,.y *.

SON CORRECTfyE AtmON SSP-3.4 l *,.. Rev14 Page27 of M 4 J ^ ^blRt.PhrP APPENDD(5 N' 5 I Page 2 of 5 REW980N: O 1 1 nunc:.__- x:rr vforapazgirw. A ar mer -- C'- / = .,m airgy ayea,spedi.Ne ~ 4 = A-etess i c.1 sammeesem \\ l ca owed at. u 'a- =.i, tem Owe NNs N yee, demanent tw asape and send espy to CAO j cLs Ramener menessmarsimme owe ENes W yes, sem Renesor ::.4c t. anwswed h C.10 l CA OSube ganartsadow a w s GPfen 5yes,speer O SPN O Sud OWON O CORP l 04 Hanhuse deposeon EDWA O Roomrk ORepsem O - O Aanspt ^ $ 0 oher l c,A ASMER See 310, ABMESesXIO L.^JMEEr i i ct7 ceum. enssysis - congsses part E.1 - Aasen noot onus. Anwysm ena corwise pen P.t. l ca ammimmnmeer W 50-32.7 /94 oo i ca casess. Assens eneses meers m eenman, resinense screet, and /.= -..: mens. enanregendtsyAppene:M i f assed senorit, se run a orintout en evervene ehme =ai6-a eh. . - r-a-m ,64. c _=r, 3 to.3 - --, so en a.e.r=<n. em...e. e or.k.

.ra.i -

orimeant shamed.few enemm11 e4-- J A = - r. n w Aa n i.--. J.-. n... -a

ka 5.064 kavn.=ed '- ra um. -- ' 4e en am.m 1 4--

Aek.. a

1=

m- - a d - - - * - - th4m ma n ' wi n1 m e4 nsa man kmJ ---e4mma w ch~ a11 m.a. v to avoid " m.' =rr. w4 =1m*4 -= 1seertence-of waihima the route cos5_ L lk a _eu h 6. e =.alh b%e k' aA ' K=.3 @. Car h numb NL U tr U M f ha, # g g pv - l ] O.10 ivwin Roe,--_ ^. rmat enheddelser@ct rm.,- eneseng N roghed h Mask Sa. GC#1.- 3 ~ APPFMP'*1 M M AEe E M M g g i L^/J M .l k, D m,,ORG-.. PsMfWpel ens== mxt - i sc au m -2 m.1 u. we., _ - ou suPowi==. =- cu n s _,, n.. -y; s. 3.% ,g=(f y SG is.3

Em M

/ oss w =T-m- .m.t.4, g _ _ cw. ;,; " 4 vi.--- _-W / ~ 5 E -d.$ 2h. N 3 l P.' HT " *" ^ ^"", M mm. = 4AIC CHANIRRAN W M RT D: CM ingt gets VerWisation anst pens p 3 3 Vertnamnen w, = v.w-Nm l agerwiser f,A4 Q4r,. ,.,a CM ANUANNuu C) 4doeds NE E 3 h . See Appendu14 Contact MecWNuc Group for guidance, N amedad.

pAGE OF " M ic A se as tistsunen ni mim pisau Huones utaw 4

1

l 1 s. j e 309#1367E2 "AamadMresages, Aseiner* LEmeoutive Summary See LER. 5032786001 abskact section (amached). B.Descriptiond Beast l SeeLER.sondon E.A(manched) J ELAnalysisdBvent l In depth analysis dthis event osanot be perferined dus to eliminaden of critical evidence peninset m the inveedssden. His event occured an 1/2186. De PER was wriman and aban b netc on 1/3056. De initial review sad esignment by the hDLC did not mqcire an RCA to be portmand. This osaission was h on SQe6022SPER. SQ960136PER was then book to ndRC for so.evahation on 2/886 and an RCA was that n quised and hdminesammes Adadinaaniana was assigned to perform the RCA. By the ties the RCA was began, oeuustin sedoes had been tahan, disciplinary actions had been 'anan and the draftIJ5t wrissa. He two persoonst involved in this event wese no longer avaDabh ihr inserview and a asw pmoedere C sevening Pkewasch routes puibnnance had been h=ph=== mad Howeva,byaning12 : :-

aad
L ** -- "2 sonasamasofimprovensat een be made in the perforsennes offirewasch samass. Cursesty them are two Assas of hthat,,existto enabicmanagementinmosharing Fkewelch, "- - -.thus ensadasconsisent compliance wthTechnical"-

2"- ^~e Firewasahsoets requimasemes. Dese an a): De Firewetsh Rouns Img Shases as aquired by procedes 7F5180 and b): the SQN aseaday eysmo key card neder composer prima out that applies a moosd ofeaWenit thsough various key amat activated doors located in the plant along the requimd Pbeasts necess. These two fanna ofh an =hi=* to ascensin only that sequimd sovingPireemenh uses have been eatsad. However, whhin the 19 Phowstoh tonew, as desipated la psocedse PPI ~ 130, are 295:e ymtection panels and eeker agaces areas, that as sageired to be Wah==f, on an as useded basis. No W exia, meer thum lag sbest eamies, that proves these c6er seguiremanes were instuded in the paibemanos efthe designated Pirewsteh roses. ne sensity key esed reader consputer print out only providas evidenes that a Firewasch emered a speci5e t ama W a panicular door and does not provide avkhnos of what was choded whhis the shes sma. %s deedis of his specific incident prove that the Firewelch log shoem eemest be soleirientedigenbymeegensatasproofofaa-e -wieTechnicalspeelsession n isquireemas. ThesootcameoftheW=aisaidenti5edbythisanalysisisap-- --- "-de$socyof inodoqueesproyumdesign(PPI-D4) See eactionIV c(the LER for mMhianal analysis (sunched) O sr a PAGES OF5__PAGE(S) _ -_ m m m m m m g g,

AAe+==mn-o & 4 msammsa sumwm. y a,, _, l"* e ?.'e e e e.e ee e,.. O / G IV.ExamatofConstian m Fimwasch iosas - Ar = mas sowiewed for the period ofJammary 3.1996 m Jammary 30,1996 m determins the aussut of this conditica,'fbis review utiliasd SQN sesmity hay asse dw activby omnpow pimeout for the designeed Psownsch icanes, 8,0541sy seul door esas wem sadysed and the second vinission by en sooned indivissal was found. No adur idolation by any individual wes subsequady Amund. L e f 4 4 'l e I e 1 PAGE f _OF 5 PAGE(S) M M M -- PSD *M Mcff.MEQ ~ ~

i l i ]b j - r.e v.Aaniysisdrieviamusema uss i As amahels dpsvices sismEar evens was condmeend using the 8QN PER does bass. The search seedsved a pinasut OFFER's poviously weitems agniast sisnGar events udGising ihm key weeds i J%ssiman and Jtossa, FIAy tbses doommsens wem setrieved and arthis number, thses psvious i events involved adased Phoweesk seens. Puest senhels savesied that althaqqb % asises I beewesa 6s thses examples and the main event of analysis, diSereness in ciramasemmons that murened tbs three sinDar evens are not gennens to the soldest event. A nsview of povices apartable events identiSad two ERs associated wkk the Mme ofRise l wenapen itofen pandere.uR327mosoidemeia.d aeventwhenaRiresseh j padrei was not, L r' webin ihe required time tems. The sent emuss was that twe die i weeshes fluDad to f.Dow poseders.1bs appropriese WW actions were tahan wkk the j invetved individents and monassmast W vaguding precedural messemos was ) W GR 32490 15 involved a Firewatch employes that signed the logsbeet but did not l inspost one oftbs inquired roomm. The rest cause for that event was that the Pinmatch ihGod Adlow the yd-* Corrective actions included disciphnary actions, N of the need to foBow signed patrot routes and monitanas Firewasch soundian a madorn basis. $( l i f i j

C ons PAGEdOF.I._PAGE(S)

%3 c, 4 I i i e c EXHIBIT 4 i ) O tese No. 2 96-009 EXHIBIT 4 i I

REPORT OF INTERVIEWS Name: Jony L CARPENTER Ronald G. WALKER Address: Toisphone: Workinfo: Faculbes and Tools Mana9er Facillbes and ools General Foreman Maintenance and Modl5cahons Maintenance and Modificabons TVA Sequoyah Nuclear Plant (SON) TVA/ SON P.O. Box 2000 P.O. Box 2000 Soddy-Daisy, TN 37379 Soddy-Daisy, TN 3737g 423-843 8827 423 843-7216 On August 16,1996, Region 11, Nuclear Regulatory Commission, Office of Invesbgetions (OI), Special Agent Vanessa G. Selewski, intennewed CARPENTER and WALKER regarding two firewatch laborers, Kimshe R. WARE and Joy F. HUTSELL, who failed to patrol their assigned areas and falsified their firewatch joumans (Quality Assurance (QA) documents). CARPENTER and WALKER provvied the followng information and attached documents Addibonalinformabon was obtained during a telephone conversation on October 30,1996, and via fax communications, in November 1995, the firewatch laborers and responsibilities were transfoned from Fire Operations to Maintenance and Modifications due to a reorgaruzabon On January 26,1996, a routine, random review of the access control system computer printouts was conducted of everyone walking the firewatch route during the weekend of January 21. This printout showed that on January 21,1996, during the 4:00 a.m. patrol, WARE mesed chociong the Control Building computer room door (C-23) on elevation 685 and the communicebons room, door C-10 on elevation 069 (Attachment 1). During these firewatch routes, WARE documented the j firewatch joumal as though she had inspected these areas (Attschment 2). Following this discovery, WALKER requested an access control system printout for personnel assigned to firewatch from January 3 to January 30,1996. This printout revealed that HUTSELL had missed door C-23 on January 8 and 17. HUTSELL documented on the firewetch log that she entered and checked the computer room, when she did not (Attachment 3). WARE completely missed her assigned Control Bulldog route because she went from elevabon 669 to elevation 706 in 2 minutes (Attachment 4). WALKER, CARPElflER, and SQN Human Resources Officer, Marvin RIDGE walked this route and verified it takes an average of ^ 5 minutes. WALKER and CARPENTER stated it is physically impossible to walk this route in 2 minutes. 1 Case No. 2-06 009 EXWT 4 %OF.3B_PAGE(S) L

i HUTSELL had walked this same route for 3 y ars. Door C-23 had just been added to the route O a i < * =^'#=a -i a ia w '=a r a n i'ai . =^'x=a a c^are T=a init that HUTSELL had something else on her mind and rmesed the door. WALKER and CARPENTER timed the route HUTSELL waked and it matched her times withm a few seconds. j She had walked the route but missed the door. On January 29,1996 RIDGE, WALKER, and CARPENTER, met with WARE to discuss the vloistion of proceduras. WARE was told that she had missed two doors during her firewatch souls and had falsiRed the Grewatch document by daiming she had checked doors when she did , not. Initially, WARE stated thet she started at door C-28 and thought she had gone down to the other areas. She was shown the printout which showed she missed those areas. WARE stated she thought she had gone to the other areas (Attachment 5). WARE stated that she know when she was hired by TVA there would be some " bullshit." WARE indicated that she was bemg " picked on" because she was a black employee. WALKER and CARPENTER showed WARE the printout and she became agitated and said the card reader must not have picked up her card and they informed her there was nothing wrong with the card reader (Attachment 6). WALKER and CARPENTER opened that WARE was, lazy and did not want to wak the route. ~ During the meetmg with WALKER and CARPENTER on February 1,1996, HUTSELL stated that door C-23 was an " add on" and she did not miss the computer room door on purpose or intenbonally. RIDGE showed HUTSELL the TVA Business Prachce which documents that the firewatch joumal is a QA document. HUTSELL stated she lost a good job due to stupidity. (Attachment 7). During the time of these incidents, the firewatch personnel were not required to complete the C,, trowatch joumal entries as they checked the doors. Now they are requwod to make their entnes into the joumal as they check the doors and wak their route. Prior to the maintenance group assuming the firewatch responsibilibes from Fire Opersbons, the firewatch personnel were usmg a bar code reader system which reads a code placed at the door to the areas required to be checked. The bar code gun stores the time and door or area number in the gun for 12 hours. This informaten is then downloaded into a computer and pnnled out. This pnntout prow $es proof that the route was walked and the required areas checked. WALKER is planning to bring this system back into opersbon. WALKER feels this will keep similar incidents from happening in the future. WALKER has taked to the firewatch personnel regarding the importance of waking the route and not falsifymg the QA records He is still monitoring the routes on a random basis. Training for firewatch personnel consists of verbal'estruchon regarding the firewatch procedures and review of the route maps and drawings. Personnelis, also informed of the average time of 45 minutes that it takes to wak the route. They are allowed up to an hour to complete the route. AdStionally, the new firewaton laborer is placed with a es, -;;^; it firewatch laborer and wrAs the T roubs with them until they feel comfortable waking the route alone. Some indeviduals are ready to wak the route in 1 day, some 2 or 3 days. The trainer wHl then fotow the tnanos while they i wak the route, to ensure they understand the route. i

O' Case No. 2-0640g 2

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f SPECIAL AGENT'S NOTE: Dunng a followup ^:':$,er.e call with WALKER, on U October 30,1996, this agent referenced WARE's statement dunng her 01 intennow that she had esir-i'_ _:1 the flrowetch joumal prior to beginning her firowetch to save time and ^ because it was convenient. I informed WALKER that WARE stated sines they know the +=e41:': trnes each door is to be checked, it is all written in, along with their nome and areas checked. WARE stated this is common practice and others have done this. WALKER stated this is not true. Accordmg to WALKER, other flrewatch laborers have not esir-;':^_:1 their firewat& joumais in advance. This report of interview was prepared on October 30,1996. f n/n & S Va'nessa G. Selowski, Spacel' Agent Office of invesbgetens Field Office, Region ll ~ Attachments: 7, as stated C e i l 4 Case No. 246M 3 NGE3_OF_19_MGSS)

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4 1 1 i ) d () PLEASE RUN A PRINT OUT FOR THE POLLOWING ON ANY DOORS THIS PERSON MAY HAVE CARDED. i: KIMSHE WARE JAN.20, STARTING AT 23:00 TO JAN.21, AT 07:00 ) i I i j .i 1 4 ) 4 Y a E i i 1 4 4 4 i i N i samr y unf-w" m

i f i i .' [C. I NEED A PRINTOUT OF THE FOLLOW DATES OF ANY DOORS THAT THESE PEOPLE CARDED INTO.PLEASE START THE PRINTOUT ON 23:00 OF j THE DAY BEFORE AND LET IT RUN FOR 42 HOURS. 1 JAN.04 RONALD WALKER RAPER MAINTENANCE SUPPORT vwHITE JIMMY JAN. 30, 1996 virTANLEY GAN HAROLD ERS BOBBY CMAHAN STEVE I i j JAN.05 j / TAYLOR CHARLES pCONES JOHN j p6TANLEY ARTHUR 1 MORGAN HAROLD SELL JOY DRAPER BARRY j I JAN.06 & O j VIUFFMAN MICKEY tSTANLEY ARTHUR PRICE CHARLES sABIBSON TOMMY SA(UTSELL JOY vCRAPER BARRY JAN. 08 M SELL JOY t/ DRAPER BARRY @ TANLEY ARTHUR VMORGAN HAROLD PRICE CHARLES pWHITE JIMMY JAN.10 VNORGAN HAROLD VPHILLIPS TUBBY PCHILDERS IRVIN TAYLOR CHARLES VLANDERS BOBBY .l @ CMAHAN STEVE J JAN. 11 CHILDERS IRVIN i e/ TAYLOR CHARLES I PHILLIPS TUBBY ~ / MORGAN HAROLD A RICE CHARLES y4IBSON TOMMY iO exuarr 4 3 PAGE_.h__OFMS PAGE(S) s

1 } l 1 JAN.12 HDTSELL JOY { CHILDERS IRVI MORGAN HAROLD PHILLIPS TUBB WHITE JIMMY l JONES JOHN, JAN.13,14 1 MCMAHAN STEVE LANDERS BCBBY PHILLIPS TUBB MORGAN HAROLD CHILDERS IRVIN l TAYLOR CHARLES JAN. 16 PRICE CHA1LLES GIBSON CHARLE ROBERTS JACKI i A HILLIPS TUBB i HUTSELL JOY i DRAPER BARRY j -fw. \\ j JAN. 18 i LANDERS BOBBY l(i MCMAHAN STEVE i WALKER GEORGE MORGAN HAROLD s DRAPER BARRY WARE KIMSHE 1 ) JAN. 19 N R GEORGE MORGAN HAROLD i TAYLOR CHARLE HUTSELL JOY j PRICE CHARLES GIBSON TOMMY JAN. 20&2 CHILDERS IRVI MARE KIMSHE WALKER GEORGE MORGAN HAROLD WHITE JIMMY i JONES JOHN I j EXHIBIT-k \\ Q .Lwa m nec a

t i I 4 l JAN. 22 i IANDERS BOBBY I WHITE JIMMY l MCMAHAN STEVE i MALKER GEORGE I MORGAN HAROLD. I TAYIDR CHARLES MARE KIMSHE JAN. 23 l WHITE JIMMY LANDERS BOB'BY TAYLOR CHARLES MARE KIMSHE i WALKER GEORGE MORGAN HAROLD JAN.24 i PRICE CHARLES l GIBSON TOMMY l ROBERTS JACKIE i MORGAN HAROLD j HUTSELL JOY j DRAPER BARRY ( i 9 0 EXWNT_ LC h. 0F_Af PAGE(S)

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( 4 1 i i i d j ? i i k e 1 i ) 1 4 9 i ~ 1 i O 7 1 i K EXHIBIT 5 ? 4 e d i 1 ( 1 3 i 4 i.i I i l. i, i i 1 1 a Case No. 2-96-009 EXHIBIT ! 2 4

1 1 13NITED STATES OF AMERICA 2 NUCLEAR REGUIATORY CONKISSION 3 +++++ l 4 OFFICE OF INVESTIGATIONS l 5 INTERVIEW 6

~x 7

IN THE MATTER OF: 8 INTERVIEW OF Case File No. b ] 9 JOY HUTSELL (2-96-009) I b 10

x 11 Wednesday, October 9, 1996 4

12 4 lC 13 Fairfield Inn 14 2350 Shallowford Village 15 Chattanooga, TN i 16 (Telephonic interview) 3 5 17 The above-entitled interview was conducted. 18

I 1

19 20 IEEFORE: 21 VANESSA SELEWSKI - Special Agent t 22 23 24 EXHBir O e. 2 ss=iin: eaas i osareass(s) P(EAL R. GROSS cou ome.. o ms FMODE MLA.S AVERE II.W. gm WADeeMNtD.C. M MN

2 i 1 ~ PROCEEDINGS l0 3 SPECIAL AGENT SELEWSKI: Let me just go ahead and 4 get some basic information. 5 MS. HUTSELL: Let me turn the TV off. 6 SPECIAL AGENT SELENSKI: Okay. 7 (Pause.) 8 MS. HUTSELL: I got home and I told my son well 9 that woman didn't show up. 10 SPECIAL AGENT SELENSKI: Oh well, I didn't even l l 11 think to come outside. I thought that you would come in and l 12 there in the little front area. I didn't even think to come i 13 sut and look for you. I just thought well, she'll come in C 14 .and I'll just stand here and wait for her. 15 MS. HUTSELL: You know I can't hardly hear you. 16 SPECIAL AGENT SELEWSKI: I don't know why. Do 17 we have a bad connection? Are you on a cell phone or a 18 cordless phone? 19 MS. HUTSELL: No. But now -- maybe -- 20 SPECIAL AGENT SELEWSKI: Is there another phone 21 itat's better? 22 MS. HUTSELL: I tried that. 23 SPECIAL AGENT SELEWSKI: I don't know what it is, i 24 "here's not another phone you can get on? C 25 MS. HUTSELL: Let me go see. NEAL R. GROSS coum e o m ns=C n w eemsen taas mt00E IKMC AVENJE, N.W. O 336 4433 WAmeetBTQet. DA 30005 Som De4883

b l' 3 1 SPECIAL AGENT SELENSKI: Okay. .2 (Pause.) l 3 SPECIAL AGENT BELEWSKI: Are you there? 4 MS. BUTSELL: Yes. l 5 SPECIAL AGENT SELEWSKI: Is that better? I 6 NS. BUTSELL: You're on the speaker. i l 7 SPECIAL AGENT SELENSKI: That's a better t S reception though? You can hear me better? i j 9 MS. HUTSELL: Let me -- okay, are you there? 2 10 SPECIAL AGENT SELENSKI: Yes. Is that a better 4 l 11 reception? i-12 MS. HUTSELL: I believe so, yeah. i l( 13 SPECIAL AGENT SELENSKI: Okay, good, maybe it j 14 Just was the phone or something. v j 15 Like I said, I'm taking notes and what I want to l alo is record this too, just so that I get everything down and i 16 17 lion't miss anything. J j 18 MS. HUTSELL: Okay. j 19 SPECIAL AGENT SELEWSKI: Sometimes we just take j 20 liotes. Sometimes we record our interviews. Sometimes we do, 21 Ire have a court reporter. It just depends on the situation. 22 Irut - and what I mentioned to you before on the phone is 23 pe're just investigatissg TVA referred this to us because they 24 vere required to report this to us and it's considered a 25 l'alsification of a Ok document which that was t;be log -- what NEAL R. GROSS coumswomesmememammen m fHME M mimSE, KW. mm N DA M MM

4 1 do you call that? 2 MS. BUTSELL: Wait a minute. Let me go hang the 3 other phone up. 4 SPECIAL AGENT SELEWSKI: Okay. 5 (Pause.) 6 MS. HUTSELL Okay. q 7 SPECIAL AGENT SELEWSKI: Now is it better? 8 MS. HUTSELL: Uh-huh. It8s fine. We'va had a ] 9 terrible time about this. 10 SPECIAL AGENT SELEWSKI: Yes. 1 11 MS. HUTSELL: Did you get a hold of Kinshe? 12 SPECIAL AGENT SELEWSKI:

Yeah, I did.

And 13 tiopefully we'll talk to her tomorrow. 14 were you friends with her when you were there? 15 MS. HUTSELL: Well, I knew her. 16 SPECIAL AGENT SELEWSKI: Yeah. What I want to i 17 do is just get your -- I think I've got your correct address 18 2ere in 19 MS. BUTSELL: Uh-huh. 20 SPECIAL AGENT SELEWSKI: Is it 21 MS. HUTSELL: 22 SPECIAL AGENT SELEWSKI: 23 MS. HUTSELL: Uh-huh. 24 SPECIAL AGENT SELEWSKI: Okay. And it's Joy Faye 25 liutsell? NEAL R. GROSS count nemens me nweennee $3E3 RHODE AGLAND AWWILRE.8LW. pom m MMMNITON, DC.115806 900 W

l 0 1 MS. BUTSELL: ira-huh. 2 SPECIAL AGENT SELENSKI: How long have you been 3 working -- you've worked for TVA before at Sequoia doing -- 4 MS. EUTSELL: I did that fire watch for going on 5 five years. 6 SPECIAL AGENT SELENSKI: Off and on? 7 MS. BUTSELL: No, not off and on. Continuously. 8 But see I work for contractor for four years. 9 SPECIAL AGENT SELEWSKI: Oh. Okay. Who did you 10 'rork for for four years? 11 MS. HUTSELL: Bechtel. I worked out of the Fire 12 Department. We've had people to you know -- we'd being 13 <:hecked and -- but we did it a little different. We had a 14 gun that we used and with that there was no way to make a 15 inistake. 16 SPECIAL AGENT SELENSKI: Uh-huh. You mean before 17 irhen you did it? 18 MS.'NUTSELL: Uh-huh. If we had an add-on, why, 19 Ire would check it, you know, lika that. l 20 SPECIAL AGENT SELEWSKI: Well, because I know 21 hhey went from the Fire Department or whatever division that { 22 pas into the, under the maintenance people and I don't know ~ 23 1.f rules changed then or something changed -- 24 MS. RUTSELL: Uh-huh, the complete route changed. (l 25 SPECIAL AGENT SELENSKI: The complete route MEAL R. GROSS oou n.e, 133 fMODE M AWWea, ti.W. i MN NRM MW

(-._ I f 8 1 changed? i 1 2 MS. BUTSELL: Uh-huh. See, I only worked for -- 3 had the annual job from

see, I went from the Fire 4

Department to an annual job with TFA. And I only had it from 5 Detober, no, November until I say November to February 2nd. } l 6 SPECIAL AGENT SELENSKI: Okay. November '95 to i 7 February when you were terminated? 1 3 MS. BUTSELL: February 2nd. ) 9 SPECIAL AGENT SELENSKI: February 2, 19967 i j j 10-MS. BUTSELL: Uh-huh. ) 11 SPECIAL AGENT SELENSKI: Okay, so in November l 12 'that's when they turned it over to the maintenanoe shop? i l 13 MS. HUTSELL: Uh-huh. i l 14 SPECIAL AGENT SELEWSKI: Or Maintenanoe Division. 15 MS. HUTSELL: Uh-huh. l 16 SPECIAL AGENT SELENSKI: Do you know why they i j 17 changed the whole route at that point? l 18 MS. BUTSELL: No, I don't. No, I really don't. i 19 P mean I know they weren't using the same equipment like the .20 guns that the Fire Department had. l 21 SPECIAL AGENT SELENSKI: What do you mean when 22 l'ou say aguns ? j a 23 MS. BUTSELL: It was a computer. 24 SPECIAL AGENT SELEWEKI: Uh-huh. 25 MS. BUTSELL: It was on computer. And at the and NEAL R. GROSS coum Rmwmen meweemeWe tus RMODE MAfe AVWRE, OLW.

I j 7 ) 1 of every shift it was - they had a read out on it. l i 2 SPECIE AGENT SELENSKI: Uh-huh. And this would l 3 show you if you missed any doors?, 4 MS. BUTSELL: 4h yes. i \\ S SPECIE AGENT SELENSKI: And what would you do 6 if it said that you missed a door? 7 MS. BUTSELL: You never missed a door because if S rou missed a door, when you got to the next one it would tell 9 rou to go back. It would say "do you wish to skip one 10 position?" 11 SPECIE AGENT SELENSKI: Uh-huh. So you didn't l 12 nake any mistakes with this? 1 13 MS. HUTSELL: No, you made no mistakes. C-14 SPECIAL AGENT SELENSKI: So this was a hand held l 15 computer thing? 16 MS. BUTSELL: Uh-huh. 17 SPECIAL AGENT SELENSKI: And you'd go through 18 nach door and -- I'm just trying to understand how that 19 Works. 20 MS. BUTSELL: Well, you had bar codes. You know 21 Like at the grocery store? 22 SPECIAL AGENT SELENSKI: Uh-huh. 23 MS. BUTSELL: You had those at certain stops. 24 SPECIAL AGENT SELENSKI: Uh-huh. 25 MS. BUTSELL: And you went to those stops and you NEAL R. GROSS coum myones mewweanese e fDIODE MAfe AWWSE.ILW. MM M. - --. - ?

... - -..--.- _~._.-. -. 4 a 1 would pull the trigger on the gun and it would record it. l' 2 SPECIAL AGENT SELENSKI: Oh. Okay. And that a t 3 just kept you from missing any doors? 1 3 4 MS. BUTSELL: It kept you from making mistakes. ] 5 SPECIAL AGENT SELENSKI: And you don't know why j 6 t; hey changed? i j 7 You obviously didn't have that when you were j 8 poing through this time, on this instance in January '96? l Okay. 1 9 MS. BUTSELL: s I f 10 SPECIAL AGENT SELENSKI: What? i l 11 MS. BUTSELL: The door that I missed was an add 12 2n door that we didn't always do. I mean, you know -- i i 13 SPECIAL AGENT SELENSKI: Yeah, that's what they l 14 ' tere telling me, that it was an add on and you probably just i l t 15 11dn't think of it. 16 MS. HUTSELL: Well, no. 17 SPECIAL AGENT SELEWSKI: Just go ahead and talk 18 about what happened and what, you know -- I believe it was i 19 January -- s 20 MS. HUTSELL: It was just an honest mistake. I i 21 lust missed the door. i 22 SPECIAL AGENT SELENSKI: And this was -- what was I 23 ,Lt, C+237 24 MS. HUTSELL: It was the computer room. 25 SPECIAL AGENT SELENSKI: Computer roca. When did NEAL R. GROSS coum euromme me-Sam fee 0DE EUWe AWWEE. K.W. MH MNM MW

-..... _... - - -. -. _ -. -. -.. -. -. ~.. - 1 1 9 l1 j 1 they add it on? i - 2 MS. BUTSELL: I don't r====hav. I mean it was i O j 3 something that I wasn't used to doing all the time. j j 4 SPECIAL AGENT SELENSKI: So it wasn't something I j 5 that say the week before you had done? 4 j 6 MS. BUTSELL: It probably was, but I just, you i j 7 know. It was something that I wouldn't -- you know, I had S Sone this hour watch, route so long, you know, and it was 1 i 9 something that I just, you know, I just missed. i l lo SPECIAL AGENT SELENSKI: But what time was it? l tas it in the morning like at 1 a.m. or something? 11 1 e i 12 MS. HUTSELL: It was in the morning. i ) 13 SPECIAL AGENT SELEWSKI: Yes. j 14 MS. HUTSELL: At that time it was really, I was i l 15 1mder a lot of stress. It was during, when we were having i l 16 t lot of snow and I had a hard time getting to work and i i 17 <retting home and it was just but that was really no excuse, I guess. 18 i i i 19 SPECIAL AGENT SELENSKI: Well, according to TVA I 20 it wasn't. 21 MS. BUTSELL: But you know what? I don't j 22 understand why the same rules don't -- in terminating people i '23 Hor falsifying Government documents which I don't know why i l 24 P.he same rules don't. Apply to everybody at TVA. 25 SPECIAL AGENT SELEWSKI: Well, you mean other l Nf.AL R. GROSS 4 oou n -o.on. o,.m. taas MMoDE SLA,. AvadWE. M.W. { t M BMen WAmS8BMBL DA M M EBM433 A l ~ -.....

i 10 { 1 people that have falsified fire watch logs? I [i 2 MS. BUTSELL: No, not fire watch, but there was

O j

2 some RTs that falsified records, not long after we -- I mean, 'l 4 rnot long after we got terminated and they only got a week 1 5 off. j 6 SPECIAL AGENT SELENSKI: En. I don't know what i 7 if MRC -- I mean sometimes, I really can't explain that. I 8 Son't know if there's a difference because it's fire watch 9 and it's more of a sensitive and important aspect that NRC 10 sverseas, or if there is a difference, but the completeness 11 and accuracy of the information which is really what the rule 12 is -- 13 MS. HUTSELL: Pardon? Ce 14 SPECIAL AGENT SELEWSKI: The completeness and 15 accuracy of information that's the actual NRC rule that was 16 violated and that's considered falsification is when you 17 trite something down that really didn't happen and -- 18 MS. HUTSELL: I realize that. What I did was I 19 'trote down -- we had to record that we were checking the 20 iloor. 21 SPECIAL AGENT SELEWSKI: Yes. 22 MS. BUTSELL: And then I just put okay because 23

[ actually had thought I had checked the door.

24 SPECIAL AGENT SELENSKI: That was going to be my ) 25 question. Was when you put okay and I've got it right here NEAL R. GROSS coum suposnew me nweanese 133B ftMODE ELApe AWBRE. BLW. mm WAmeESTOst, DA SIBIS WIS N

4 ) 11 1 in front of me, you wrote - I think this was the January 8, j l 2 '96,' you wrote "Butsell started route CO2 lights and computer i 3 room, okay." I. j 4 MS. BUTSELL: Uh-hub. 5 SPECIAL AGENT SELENSKI: That was my question. 6 Did you know that you had missed it or you had thought you l 7 had went in there? 8 MS. HUTSELL: No, I didn't know that. I 9 SPECIAL AGENT SELEWSKI: You didn't even realize 10 that you had missed it? i t i 11 MS. HUTSELL: I didn't realize that I missed it i 12 antil they called me down and terminated me. 3 13 SPECIAL AGENT SELENSKI: Okay. Now I think that { 14 you missed it twice. Let's see, I was looking on here. The i s l 15 1same computer room twice, I think January 8th -- let me find 16 Iny notes. Did they tell you about that? There were two 1 i 17 Simes? 1 i 18 MS. HUTSELL: I didn't -- no, I don't think so. 1 l 19 3 don't know. 20 SPECIAL AGENT SELEWSKI: January 17th, it looks j 21 l Like. You missed that door two different times. j 22 MS. BUTSELL: On the same night? SPECIAL AGENT SELEWSKI: No, January 8th you 23 1 { 24 nissed it and then again on January 17th, they're saying. ! (} 25 MS. BUTSELL: Well, see I didn't even realize I i J NEAL R. GROSS l coum assomes me nwoonnes i 135 meODE Eme AWDRa, EW. mm N D.C.m MM ~

_. ~ _ _.... _. _. _ -. _ _ ~ _. _ _. _. _.. _.. _ _ J. a 12 ) 1 had missed it. 2 SPECIAL AGENT SELENSKI: Yeah, and I don't.know l 3 if I've got the one showing January 17th where you documented l 4 it, but -- so you -- did you have a lot on your mind? You i 5 said you had stress, you were having a'hard time getting to i l 6 work. Was there anything else? { 7 MS. BUTSELL: No. I just made an honest mistake. 1 8 SPECIAL AGENT SELEWSKI: This is something you've i 9 been doing for years and they changed -- they added that on 10 - pnd you just missed it. i 11 MS. HUTSELL: Well, the route had changed. It 12 vas changed from the way we were accustomed to doing it, but !j( 13 really I guess that's no excuse. l { 14 SPECIAL AGENT SELEWSKI: Well, it just appears 15

fou got caught.

Maybe it's been done before, but at this i 16 1point you know they were doing a random run of the routes to i j 17 isee how it was going and that's when those -- that showed up. ) 18 MS. HUTSELL: But we had been checked before, e i 19 'then I worked with the Fire Department. I 20 SPECIAL AGEN'[ SELEWSKI: Yeah. i j 21 MS.'HUTSELL: A lot of times. i i-22 SPECIAL AGENT SELEWSKI: You mean randomly i 4 I 23 ohecked for -- to be sure people were going and doing their i 24 coute? 25 MS. HUTSELL: Uh-huh. i 4 NEAL R. GROSS i coum nemmes menweanssa 18 3 fD400E MAfe AWWes.8LW. i as== =amems. ac.

i: 13 i 1 BPECIAL AGENT SELENSKI: Did other people make 2 sistakes then and not get terminated? j 3 MS. HUTSELL: No. Pecple didn't make -- when we .i ied the guns,'you didn't make any mistakes. 4 t 5 But before than we didn't make mistakes. I just 6 -- you know, I was just -- as I said I was having a hard time 7 getting to work. I drive - I was driving about 60 miles to i 8 work and in the snow and stuff, you know, but that's still 9 really no excuse. 10 SPECIAL AGENT SELEWSKI: Uh-huh. Let's see. Let 11 ne look through here and look at my notes here. So it wasn't 12 anything purposeful or wilful or intentional. 13 MS. HUTSELL: Oh no. .C 14 SPECIAL AGENT SELEWSKI: It was just an honest l 15 nistake. 16 MS. BUTSELL:

Well, if I was going to skip 17 something I certainly wouldn't skip a card door.

18 SPECIAL AGENT SELEWSKI: Where it would show up. 19 MS. HUTSELL: I mean, but I'm not going to -- I 1 j 20

nean everybody that. knows me knows that I do my job the best, l

21 < tith the best of my ability and just like showing up for 22 <eork. I probably missed two days in four or five years. And 4 j 23 [ judt don't do things like that. j 24 SPECIAL AGENT SELEWSKI: This is not your record 25 or history to do that kind of thing. i SAL R. GROSS oou,n, A,.,-- i Sass NH00E ELA,9 AVENUE. N.W. Sa 36403B WAe#8510N. DA 3I85 151W 3964483 s

14 1 MS. BUTSELL: Pardon? 2 SPECIAL AGENT SELEWSKI: This is not your history 3 or your record to do this or to be that way. 4 MS. BUTSELL: No. It was really a surprise to i 5 se. 6 SPECIAL AGENT SELEWSKI: And I think Ron Walker 7 and Jerry Carpenter called you in or was it just Ron Walker? 8 MS. HUTSELL: No, Ron Walker and Jerry Carpenter. 9 SPECIAL AGENT SELEWSKI: They just told you that 10 it happened and -- '11 MS. HUTSELL: Uh-huh. 12 SPECIAL AGENT SELEWSKI: And explained it to you? 13 MS. HUTSELL: Uh-huh. I mean there was no -- 14 SPECIAL AGENT SELEWSKI: You didn't ques'cion it? 15 MS. HUTSELL: Pardon? 16 SPECIAL AGENT SELEWSKI: You didn't really 17 question it at all because -- 18 MS. HUTSELL: No, when you've done something and 19 vhether you meant to do it or you know. 20 SPECIAL AGENT SELEWSKI: Uh-huh. 21 MS. HUTSELL: I guess with TVA, you just don't 22 -- I didn't question it. ~ 23 SPECIAL AGENT SELEWSKI: Yeah. What kind of 24 raining did you have7 I don't know if you had it every time O 25 you -- I mean the whole, I guess since you were there four NEAL R. GROSS mum neomes um nweenmens 1823 RHODE IKMe AVENUE KW. 300 3964433 WAlHNGTOK DA 30006 000 3M 4433

7 15 1 years straight or five years straight, doing fire watch? 2 MS. HUTSELL: Going on five years. 3 SPECIAL AGENT SELEWSKI: So did you have training 4 avery so many months? 5 MS. HUTSELL: No. 6 SPECIAL AGENT SELEWSKI: One time training? 7 MS. HUTSELL: Uh-huh. 8 SPECIAL AGENT SELEWSKI: And so that would have 9 Deen what, 199 -- 10 MS. HUTSELL: 1991 or something. I don't know. 11 SPECIAL AGENT SELEWSKI: What kind of training 12 Sid you have with fire watch? 13 MS. HUTSELL: Well, somebody just shows you the 14 route and I've trained I don't know how many people to do the 15 fire watch route. 16 SPECIAL AGENT SELEWSKI: Just show you the route, 17 go through it with you and then you start doing it by 18 yourself when you feel comfortable or -- 19 MS. HUTSELL: Pardon? 20 SPECIAL AGENT SELEWSKI: Then you just start 21 <1oing the route, you just start doing the route by yourself 22 ithen you feel comfortable that you can handle it? 23 MS. BUTSELL: Uh-huh. 24 SPECIAL AGENT SELEWSKI: And did someone come 25 behind and check on the new person that's being trained to NEAL R. GROSS coumewomas umnwacamens taas MtooE Mme AvtBEE. SLW. M E364433 WAN#83fDN. DA 31086 900 2944435

16 1 make sure they're hitting the doors and everything? 2 MS. BUTSELL: Uh-hub. 3 SPECIAL AGENT SELEWSKI: Are you given any kind 4 af procedure to tel you about fire watch? 5 Ms. HUTSELL: Well, yo.2 go through fire watch 6 training. I think you have fire watch training once a year. 7 ['m wrong there. 8 SPECIAL AGENT SELEWSKI: Every year? 9 MS. HUTSELL: Uh-huh. 10 ' SPECIAL AGENT SELEWSKI: Okay. And what does 11 Mat consist of? 12 MS. HUTSELL: That just tells you basically, let 13 ine see, about how fires start and what to do in case you find C 14 a fire, who to report it to and this and that and the other. 15 SPECIAL AGENT SELEWSKI: Do they talk about in 16 'te training how important it is to be sure that hit every 17 stoor? 18 MS. HUTSELL: Ne that thiis is not have to do 19 trith that. This is jur,t the fire watch in general. 20 SPECIAL AGENT SELEWSKI: Okay. 21 MS. NUTSELL: Oh, I know it's important to check 22 n11 the doors. 23 SPECIAL AGENT SELEWSKI: I"a just wondering did ~ 24

1. hey ever say look, this is something that is -- that NRC CD 25 overseas very closely or that --

NEAL R. GROSS ocw neromac ne nwecame,e tats nH00E NEAND AVENUE, N.W. WASHMGTON. D.C. 30005 (BDn 3344483 gem asums

_ ~ _ - . ~. - -. 17 ] 1 MS. HUTSELL: I knew that. Knowing that and i 2 knowing that I knew that, you know I wouldn't do that, I i 3 wouldn't miss the doors. l 4 SPECIAL AGENT SELEWCKI: Right. 5 MS. HUTSELL: Intentionally, and if I was going i 4 6 to miss one, after four years, if I was going to pick one to 7

miss it certainly wouldn't be one where you card it in, 8

secause see all the checkpoints are not card in. 9 SPECIAL AGENT SELEWSKI: So you could actually 10 pot check something and it not show up because it's not a 11 i::omputer access door or card access door? 12 MS. NUTSELL: Uh-huh, but you have to start at 13 She botton and and up at the top floor, so basically you 14 <: heck everything anyway, except that room I didn't go in. 15 SPECIAL AGENT SELEWSKI: But when you're in your j 16 uraining, what I"a asking you to do -- they do emphasize NRC 17 18 MS. HUTSELL: Oh we know, yes. 19 SPECIAL AGENT SELEWSKI: The documentation and 20 l>e sure that yo document and did they talk about falsifying 21 pour log? 22 MS. HUTSELL: Uh-huh. 23 SPECIAL AGENT SELEWSKI: Everything like,that? 24 Ibid they ever say really be sure and don't falsify your log? 25 MS. HUTSELL: Hell, everybody knows that you're NEAL R. GROSS ocu a,e 1883 RHODE MAND AVBduE. N.W. M 39448N WA998510N, D.C. M M 364435

l l 18 l 1 riot suppose to falsify a log. 2 SPECIAL AGENT SELENSKI: But is it emphasized in 3 the training at TVA? l i 4 MS. HUTSELL: No. I don't think so. I don't J 5 r====har. .i 6 SPECIAL AGENT SELENSKI: Okay. Because what if i' 7 rou went and you knew that you missed a door and then didn't i 8 Socument it or did you go tell your supervise look, I missed i 9 this door, I want to be sure -- or do you document " missed l 10-Soor, went back", or how do you'do that? l l 11 MS. HUTSELL: If you found out you missed a door, 12 [ mean if you knew you missed a door by the time you ended I 13 rour route, you vould just go back and check it. And l 14 focument that you af.ssed it and checked it. i l 15 SPECIAL AGENT SELENSKI: So as long as you l 16 i nocument that that's what happened and go back and check it, i i 17 Lt's okay? I just was wondering how that worked. t 18 Let's see, do you remember reading that one form 19 and I know TVA has all kinds of form,s but I just want to 1 20 pull this out. I know you can't see it, but I want to see 21

Lf you remember it.

It's -- you signed it in November '95 t \\ j 22 and it's called completeness and accuracy of information? i 23 MS. BUTSELL: Uh-hub. j 4 24 SPECIAL AGENT SELENSKI: It talked about the code j( 5 s i 25 of federal regulations and NRC and the importance of not 4 NEAL R. GROSS 1 coum neomms menweenses f .135 RHODE sLMe AVOIUL 88.W. es. - e m oz=== u-

_ - _. _ _ _ _ _ _ _ _ _ _, _. _ -.... _ _ _ _. _ _. _ _. _. _ _. _ ~.. _ _ i 19 l 1 falsifying documents. Do you r====har that? That form? 2 MS. NZ' SELL: Nu, I don't. ~ 3 SPECIAL MET SELEWSKI: I's only bringing this 4 ap because you signed it and I know that you said that you 5 nade an honest mistake and I believe you and that you did not l 6 Lntentionally put that down on the log. I just want to read l 7 this kind of summarise this for you. 8 It just says that all information maintained by 9 PIA and information communicated to the NRC must be complete 10 and accurate in all material respects. I 11 Do you remember that? 12 MS. HUTSELL: No, I don't remember it. But let's 13 isee -- 14 SPECIAL AGENT SELEWSKI: When communicating with 15 liRC, whether in writing or in conversation, employees should 16 assure that the information which they provide is accurate. 17 MS. HUTSELL: Oh, I remember that on a question, is on that test. 19 SPECIAL AGENT SELEWSKI: ON the test in the 20 training? l 21 MS. HUTSELL: No, when we were going through the 22 - well, probably some kind of training at one time. I know 23 hhat all the information that you -- for NRC is supposed to ) 24 he accurate. i i i 25 SPECIAL AGENT SELENSKI: Okay. I just wanted to NEAL R. GROSS coum suposmen menwoonssc taasRHonEmuse m ean,eLW. WADE 8EMBl.92 M MM f gm

_ - -. - - - -. - - -. -.. -. _.,. -. ~. -.. ~. - - -. 20 1 bring that up because this is the form,that you read and you 2 sign, saying that you've read it and you understand it. 3 MS. BUTSELL: Uh-huh. 4 SPECIAL AGENT SELENSKI: I just want to make a 5 mote of that. 6 Let me see if there's anything else here. So you l 7 think maybe even a week or two before you missed the e '::omputer, you probably hit the computer room? But because 9 Of the stress and the snow and the driving that that one, two j 10 times you just missed it? 11 MS. BUTSELL: I just missed it two times. If I 12 4-- you know. I just weren't -- I just wasn't used to doing l 13 '2at room and I just missed it. (. 14 SPECIAL AGENT SELEWSKI: Let's see. That pretty l 15 inuch takes care of what happened. I mean you told your side 16 and told me why it happened and why it was documented and if 17 < tere is anything else you can think of? 18 MS. HUTSELL: No, I tell you why, usually -- 19 okay, the CO2 lots are right outside the computer room, I 20 nean it's on the same floor of the computer room, you know i 21 Ithere I wrote down CO2 lots. -22 SPECIAL AGENT SELEWSKI: Yes. l 23 MS. BUTSELL: Which was not a good policy. I ~ 24 Irould write down when I would -- okay, when I checked the CO2 .25

,ots I would write down CO2 lots and computer room okay.

NEAL R. GROSS coum womme now tan RHODE Imme AWWsE.KW. MM 98Ame'ERNI, DA M M Stedes

- ~. _ - 21 1 See, I would do it right when I checked the CO2 lots. 1 f, 2 SPECIAL AGENT SELEWSKI: Yeah. (t 3 MS. HUTSELL: So that's why. f 4 SPECIAL AGENT SELEWSKI: Because you were doing 5 them both at the same time? 4 6 MS. HUTSELL: Well, I was writing, instead of j i 7 triting it down twice, I mean writing twice,,I would just 8 ' trite CO2 lots and computer room okay. 9 SPECIAL AGENT SELEWSKI: Because they're right 10 " text to each other? \\ 11 MS. HUTSELL: Uh-huh. 12 SPECIAL AGENT SELEWSKI: Okay. And it was J 13 probably just a habit for you to write that together? (. 14 MS. HUTSELL: It was. That's what I'm saying. It was i 15 just a habit. t 16 SPECIAL AGENT SELEWSKI: Yeah. Let me see if 4 17 t.here was anything else here. Let's see. And when you went i 18 and talked to Walker and Carpenter, they were pretty much, 19 they just explained what happened and did they -- you know, 4 20 nunmarize what they said, did they tell you right then that 21 pou would be terminated? 22 MS. HUTSELL: Uh-hub .I mean they acted like, 23 vell, 'to me they acted like they really hated to do it. 24 SPECIAL AGENT SELEWSKI: Yeah. Well, y6u'd been 25 1.here so long. NpAL R. GROSS -,e,o,nmeA - 1983 MH00E Ie.AND AVB00E, N.W. gem m WAmeWDN DA mas pop 3864483

) 22 j 1 MS. BUTSELL: Well, yeah, and they knew I was a 1 2 good worker too. 3 SPECIAL AGENT SELEWSKI: Uh-huh. Let's see, I 4 was trying to find that other -- I was thinking I had the j 3 l 5 Socument, but I may have it somewhere dated January 17th 6 'there you did the -- put the same thing, you know, started j 7 route, computer room okay, but I think I've got it somewhere, s i 8 Did they show you your log where you put it down? 1 9 MS. HUTSELL: Pardon? 10 - SPECIAL AGENT SELEWSKI: Did they show you the i j 11 Log where you wrote down -- 1 j 12 MS. HUTSELL: Uh-huh. 13 SPECIAL AGENT SELEWSKI: Do you remember the 17th 14 or do you remember just the 8th of January? I 15 MS. HUTSELL: You know, really, I don't remember. l l j 16 SPECIAL AGENT SELEWSKI: Wait a minute.. i 1 1 17 MS. HUTSELL: I didn't remember two times, you q j 18 know. j 19 SPECIAL AGENT SELEWSKI: I found it. Here's the i 20 17th. It's a different journal though. It's dated -- it's ] 21 yot the date at the top. It's got the times on the left hand 22 liide. Let's see. So it's here somewhere. l 23 Now, you didn't -- the thing that Kinshe did the 24 itight that s,he said she went in when she didn't wasn't -- I 25 Hon't think it was the same night that you did it. I believe i NEAL R. GROSS coum Me amme me wmenmes I 135 MMODE Male AVENLE. OLW. ano me as wamenton,onsum one = =

23 1 it was a totally different night. 2 Do you know anything about what she did or why 3 she did what she did? 4 MS. BUTSELL: You know I don't know anything 5 axcept they said she skipped half the route. I mean from the 6 mttam floor up to the spreader room, I believe. 7 SPECIAL AGENT SELEWSKI: Yeah. What should have 8 'taken her I think five minutes to do between doors, she wrote 9 lown only a 2 minute time frame which showed a time that l 10 % ere was a problem there because she couldn't have done it l 11 'wo minutes, what she said she did and the route timing. l 12 MS. HUTSELL: Uh-huh. l l 13 SPECIAL AGENT SELEWSKI: But did she ever talk j 14

o you and say I got fired too.

15 MS. HUTSELL: Oh, she got fired before I did. i 16 SPECIAL AGENT SELEWSKI: I was thinking you were 17 Mired on the same cMy. l 18 MS. m M ELL: No, she got fired the night before l 19 did, I believe. l 20 SPECIAL AGENT SELEWSKI: Did you talk to you 21 about it, tell you -- 22 MS. HUTSELL: We have talked, but not really -- i 23 l: don't know I believe what she said. 24 SPECIAL AGENT SELENSKI: Well, I know TVA doesn't i 25 hnd that one of her comments is that she was set up or that NEAL R. GROSS coum ammmwemenwoonese sus Im0DE MAse AWWaE II.w. MGeMBd.efa M MM MM E

i 24 l 1 the computer was wrong or the doors, the computer was messed i 4 1 2 Lap or something. I I i j 3 MS. HUTSELL: That's not so. 4 SPECIAL AGENT SELEWSKI: I don't think so either. f 5 MS. HUTSELL: I mean see, I know what I did was 1 ]i 6 trong and I'm not going to lie about it and there's no -- I 7 'nade an honest mistake. And what I did was you know I mean 8 [ shouldn't have written down that I checked -- that was a 9 sad habit to do what I -- you know, like to write down CO2 10-Lots and computer room door, okay. You mean that was -- I ~ { rhouldn't have done that. 11 1 j 12 SPECIAL AGENT SELEWSKI: Well, I mean you're 1 lg 13

>eing honest.

14 MS. HUTSELL: I mean it's not a good policy, you 15 ltnow, to do that. 16 17 1 j 18 l 19 l 20 J 21 l 1 22 n 23 l 24 I just was wordering if she talked to you about .i, 25 .t because I"a going to -- NEAL R. GROSS coum naamns me nwecamens $323 PH00E 18the AVENUE, N.W.

1 25~ l { 1 MS. EUTSELL: No. ] 2 SPECIAL AGENT SELENSKI: I'm going to get the 3 same story and I'm not going to -- l 4 MS. BUTSELL: Pardon? i 1 5 SPECIAL AGENT SELENSKI: I'a going to get the i 6 same story from her that it was a computer thing or that it i 7 tas a set up and I'm just wondering what she told you. j 8 Ms. HUTSELL: Well, you know, in the -- in all t j 9

.he years I've been there, I hadn't noticed anybody having

{ 10 de computer being messed up like that or anything. I 11 SPECIAL AGENT GELEWSKI:

Well, I'll just go 12 mead.

Is there anything else you can think of that you want 4 j 13

o add or -- did they tell, they did tell you that you e(

f 14 couldn't work in a nuclear plant for what three years? l t 15 MS. HUTSELL: Three cr -- I don't know whether i I j; 16 it's three or five years. I think it's three years. 17. SPECIAL AGENT SELEWSKI: I can't remember. j' 18 lionebody mentioned it to me, but you've worked at Whittle's 4 h 19 Week and you've had. worked through the Union since this i i 20 time? 1 1 21 MS. HUTSELL: Oh, I have plenty of -- I've had jobs 4 4 j 22 over since I've been out of the -- 4 23 SPECIAL AGENT SELEWSKI: Out of Sequoia.

Well, i

{ 24 lhat's good. You're not just sitting at home. t 25 MS. HUTSELL: No. I work hard. I've been in the NEAL R. GROSS cous myomem ao m-a 135 FMODE MLAfD AVE 4UE,08.W. MM WAeGWW8. D.C.1 MM

26 1 ' Onion a long vine. You know? I worked before I went to 2 Bequoia. [a L 3 SPECIAL AGENT SELEWSKI: Yeah. What are you 1 4 toing out at Bowater? I 5 MS. HUTSELL: Oh, just we poured concrete today. 6 SPECIAL AGENT SELENSKI: Did you? 7 .MS. HUTSELL: Yeah. i 8 SPECIAL AGENT SELEWSKI: That sounds exciting. 9 MS. NUTSELL: See, I like that type of work. s 10 SPECIAL AGENT SELEWSKI: That's good. 11 MS. HUTSELL: That's what I started out doing. l 12 SPECIAL AGENT SELEWSKI: that's good if you like 13

hat kind of stuff.

I like to see women doing that kind of j ,( 14 istuf f. 15 MS. HUTSELL: I enjoy it. 16 SPECIAL AGENT SELEWSKI: That's good. 17 MS. HUTSELL: But I don't know, I know about, you l 18 1:now about Kinshe, I don't know. I mean I know what happened 19 to me. 20 SPECIAL AGENT SELEWSKI: I understand that. I 21 ilon't want to put you in a spot. I was just wondering if she 22 halked to you and what she told you, but I've got the story 23 I! rom the - 24 MS. HUTSELL: She told me that -- I'll tell you { Uhat she told me, that this man was supposed to do the -- 25 l 1 NEAL R. GROSS coum rwomes me nwoosess SMS M80DE EApe AWWas. N.W. MM SWAhe8811M. D.C. M M 33 H e33

27 4 1 supposed to have done, that Irvin Chi 1Cers was cupposed to 2 tnave done the rest of that route, the first part of it down ' () ) 3 there. That's what she told me, i 4 SPECIAL AGENT SELENSKI: Why would he do the I { 5 first part? 6 MS. HUTSELL: You know, i couldn't figure that 7 lput either. 1 i l 8 SPECIAL AGENT BELEWSKI: I mean wasn't she l 9 responsible for doing the whole route? 1 10 MS. HUTSELL: Well, she said he sent her up to i to a fire watch or something. I wasn't working that night. 11 i 12 [ don't think. j 13 No, I was off that night. 14 SPECIAL AGENT SELEWSKI: And he was supposed to 9 l 15 i lo it and he didn't do it. ) t 16 MS. HUTSELL: That's what she said. 4 i 17 SPECIAL AGENT EELEWSKI:

Well, if she was J

J i i i 18 Tesponsible, then she should have done it, from what TVA said i 19 %at she was the one who should have done it. So I don't p 1 20 Jtnow. 1 21 MS. BUTSELL: I don't know. I know she's sort i { 22 i nf -- she's the type of person that thinks that somebody has j; 23 i pot it, in for her at Sequoia and this and that and the other. l l 24 SPECIAL AGENT SELEWSKI: Uh-huh. Well, you know, 4 25 nhe wasn't the only one termiutted. NEAL R. GROSS a coum usammemenwecuman j uns nMoos muse mean.mw. .mi - = ac. --

N)N, RPR-28-9712:39PM USNRC 4843317838 P. 83 1 MS. NUTSELL: No, I got terminated too. 2 SPECIAL AGENT SELENSKI: Yep. But the argument 3 is not going to work, but I'll just go ahead and is there 4 anything else you want to add? 5 MS. HU.TSELL: No, but they didn't think I did 6 mine intentionally, did they? 7 SPECIAL AGENT SELEWSKI: No, they didn't. They a l' alt bad about tarininating you. They really did. 9 MS. NUTSELL: I thought so. 10 ' SPECIAL AGENT SELEWSKI: Said you were a good 11 vorker and they just hated doing it and that you -- 12 MS. HUTSELL: I guess that's what they had to do. 1 13 SPECIAL AGENT SELEWSKI: Right. 14 MS. HUTSELL: See, I understood that. 15 SPECIAL AGENT SELEWSKI: If they hadn't' done it, 16 2en NRC would have had a problem with them. 17 MS. HUTSELL: But I'm going to ask you one other 18 F.hing. Do you know anything about a whole body count? 19 SPECIAL AGENT SELEWSKI: Whole body count? 20 MS. NUTSELL: Uh-huh. 21 SPECIAL AGENT SELEWSKI: Not really. I haven't 22 i torked any cases related to that. 23 MS. HUTSELL:

Well, you know I

couldn't 24 understand it. When you leave the plant and you're laid off, 25 you know, you have to have a whole body count. But they told NEAL R. GROSS courr asamse anDinmecmosas tags MMODE MUND AVDeuE. N.W. m 3s44433 WAhe0370N D.C.M006 302)3344433

l MON, RPR-28-97 12:38PM USNRC. 404 331 7038 P.22 29 1 ne they'd check me out and then they said that my TLD would 2 pick up the -- would pick up the internal, but TLD doesn't ~ 3 do that. It picks up external. 4 SPECIAL AGENT SELEWSKI: Yep. They didn't. do a S whole body count on you? 6 MS. HUTSELL: No. 7 SPECIAL AGENT SELEWSKI: And they said your TLD s would pick it up? 9 MS. HUTSELL: That's what they said. 10 SPECIAL AGENT SELEWSKI: I don't know. 11 MS. HUTSELL: I don't think you're not i 12 supposed to be -- to -- before you leave employment of a 13 nuclear plant, you're supposed to have a whole body count. 14 SPECIAL AGENT SELEWSKI: Yeah, I know that's 15 standard practice from what I undarstand. 16 MS. HUTSELL: And they just told me they'd 17

hecked me out.

18 SPECIAL AGENT SELEWSKI: They just checked you 19 sut and you didn't have a whole body count? 20 MS. HUTSELL: No, uh-uh. 21 SPECIAL AGENT SELEWSKI: Who did this? 22 MS. HUTSELL: Well, that's what all -- that man 23 lown at Human Resources and Jerry Carpenter and Ron Walker, 24 that's what they said. 25 But I don't remember which one said that. I mean N,EAL R. GROSS CoVRT REPORTEMS AND TRANSCRIBERS 1323 RHODE ISLAND AVENUE. N.W. (sor) as4 44as wAswuctoN, D.C. 20005 mm m e

MON,RPR-28-9712:39PM USNRC 4043317038 P. 04 i 1 which of the three. 2 SPECIAL AGENT SELEWSKI: Marvin Ridge was one of 3 t.hom? l 4 MS. MUTSELL: Yeah. But I don't know which one 1 5 it was. But they said that I didn't have to go around and 6 P. hat they'd check me out. 7 SPECIAL AGENT SELEWSKI: That's something that l 8 I can check into. I don't know if that's something that l ) l

t. hey're allowed to do and it's okay or if they should have 9

i 10 sone the whole body count. j 11 MS. HUTSELL: I don't know. 12 SPECIAL AGENT SELEWSKI: I can ask and find out 13 what the standard practice is and look into it or have maybe l 14 someone else look into it there at NRC. I'11 talk to the 15 resident inspector out there and see if that's something 16

t. hat's okay.

17 MS. HUTSELL: I don't know whether it is or not.' 18 SPECIAL AGENT SELEWSKI: I don't know, it may not 19 be. 20 MS. NUTSELL: I know it's not a standard i I (f. practice. I 22 SPECIAL AGENT SELEWSKI: It doesn't sound like j 23 it is.

From my understanding it's done every time for --

24 MS. HUTSELL: That's what I thought too. t i 25 SPECIAL AGENT SELEWSKI: Terminates like that and I NEAL R. GROSS count neomew = nweenisens 1888 RHODE 80LMS AVENUE. N.W.

MON, APR-28-97 12:39PM USNRC 4843317838 P. 05 1 then they have that on record. But I'll check into it. 2 MS. NUTSELL: Okay. 3 SPECIAL AGENT SELEWSKI Now you're labor at i 4 Bowater? l L 5 MS. BUTSELL: Okay. 6 SPECIAL AGENT SELEWSKI: Are you going to be 7 there a while*t a MS. gDTSELL: You know, I really don't know. I 9 probably will be there until Christmas. 10 SPECIAL AGENT SELEWSKI: Okay. I think I've got 11 inverything. What I do is I'll just write -- I do all the interviews together and I write up a report on my findings. 12 that we're looking at was it intentional, was it willful, was 13 i 14 ,Lt purposeful and was the documentation done on purpose like 15 that, falsified on purpose and that's what we're trying to 16 iletermine. 17 MS. HUTSELL: Well, I didn't do it on -- I mean, 18

.t was a mistake.

l 19 SPECIAL AGENT SELEWSKI: Okay. I can understand 20 uhere you've got a lot on your. mind and you're doing 21 nonething so routine that you -- 22 MS. HUTSELL: You've done it so long. 22 SPECIAL AGENT SELEWSKI: Uh-huh. 24 MS. HUTSELL: I just really hated it. Because 25 pou know, -- NEAL R. GROSS count ns.omuns me vnamecnese taas AH006 IGLMc AVEBalE. N.W. M S44433 WASpedQTON. D.C. 300N 902)3364433

MON, APR-28-97 12:49PM USNRC 4843317038 P. 06 u 1 SPECIAL AGENT SELEWSKI: That probably was a good 2 job for you. ~ l 3 MS. BUTSELL: Well, do you know I'm happier in 4 t.'he job that I'm doing now than I was in that job? 5 SPECIAL AGENT SELEWSKI: It's a lot more interesting, I would guess. 6 7 MS. HUTSELL: Well, that job is so hard. And 8 there's so much air pressure on the doors sometimes, they're 9 no hard to open and I think I have nerve damage in my neck 10 from pulling on those doors.. 11 SPECIAL AGENT SELEWSKI: You may have. 12 MS. HUTSELL: And all thost steps to climb. It's 13 t hard job. 14 SPECIAL AGENT SELEWSKI: It's a lot of walking. 15 MS. HUTSELL: Uh-51uh, well, i see I walked before 16 I ever went there, but somebody that's never walked, I don't 17

tnow how they do it.

18 SPECIAL AGENT SELEWSKI: Yeah. s 19 MS. EDTSELL: It's not an easy job. 20 SPECIAL AGENT SELEWSKI: I can see why. 21 MS HUTSELL: And it's stressful. 22 l SPECIAL AGENT SELENSKI: Uh-huh. 23 MS. BUTSELL: It's -- I mean,. it's just -- and 24 i t's the same over and over day in day out. I 25 SPECIAL AGENT SELEWSKI: Yup, and that kind of NEAL R. GROSS 000ftf IWPOptrERS AND T"N im$ RMODE sLAfG AVENUE. N.W. gg) $$44433 WAbetSTON. D.C. sWlE (BBC 3844888

P. 07 p 4B43317638 UCNRC I M)N, APR-28-97 12:48PM just kind of get so boring and 1 thing can just get ~ I can it's just hard to keep your mind on it. 2 monotonous, 3 see that. But I'm really, I'm happier now in MS. I"JTSELL: 4 he job that I'm doing, you know. 5 t SPECIAL AGENT SELEWSKI: That's good. 6 I would have never changed 7 MS. HUTSELL: But but I hate that that happened, because I just don't 8

jobs, ike

I've never been fired from a job hardly.

9 l SPECIAL AGENT SELEWSKI: Well, they didn't wasta 10 11 any time with it. MS. BUTSELL: No. 12 SPECIAL AGENT SELEWSKI: As soon as they found 13 14 aut, you were gone. MS. HUTSELL: That was it. I was gone. You mean 15 I never, for misconduct or anything, you know. 16 SPECIAL AGENT SELEWSKI: Uh-huh. Well, as long 17 18 as it doesn't keep you from getting other jobs, you go through the union and it hasn't kept you being hired, has it? 19 MS. HUTSELL: Oh no. 20 SPECIAL AGENT SELEWSKI: That's good. 21 Well, you can work in fossil plants MS. HUTSELL: 22 23 3r -- SPECIAL AGENT SELEWSKI: Yeah, you can still work 24 25 for TVA. NEAL R. GROSS cou.n imm u.wu.c 13E3 VU400E 18 LAND AVENUE, N.W. 00E) D44433 l WASHINGTON. DA 30006 @CC 2344433

s .--r-.+u-=JA as e u-rawasa +va a 4 4 4p-A +--e-A&w4--,+u A -+ewona 6 + um a A= k l SN,APR-28-9712i4 BPM USNRC 484 331 7838 P. 88 l 1 MS. BUTSELL: Or hydro. l l 2 SPECIAL AGENT SELENSKI: And you have so far, so 3 4 MS. BUTSELL: Por contractors. l 5 SPECIAL AGENT SELENSKI: Uh-huh. Now are you l 6 with a contractor.now or are you just working right out at 7 Bowater for them? ) 8 MS. HUTSELL: No, I'm working for contractor. 9 SPECIAL AGENT SELENSKI: Is it still Bechtel? 10. MS. HUTSELL: Huh? 11 SPECIAL AGENT SELEWSKI: Is it still Bechtel? 12 MS. RUTSELL: No. l 13 SPECIAL AGENT SELEWSKI: What contractor is it? 14 MS. HUTSELL: Macabee. 15 SPECIAL AGENT SELEWSKI: Is that like an l 16 mgineering company or something? or is it like a i l 17

onstruction cenpany?

18 MS. HUTSELL: Uh-huh, 19 SPECIAL AGENT SELEWSKI When I write this up I 20 have to put which contractor you're

vith, Macabee 1

1 21 construction, work at Bowater. Is it called Macabee 22 construction company? 23 MS. HUTSELL: Uh-huh. 24 SPECIAL AGENT SELEWSKI: Where are they located? I j 25 MS. HUTSELL: You know, I don't know. NEAL R. GROSS coum as amns um r- -- tats nM00E SLAfm AVENUE. KW. 30s)as4440s WAAHNBTON. D.C. 30005 (Bet) 3D44433

tel, RPR-28-9712:4 BPM USilRC 4043317838 P. 89 i SPECIAL AGENT SELEWSKI: The Union just puts you, f, 2 hooked you up with them? 3 MS. HUTSELL: Uh-huh. Did your Union help you 4 Cind Kinshe's roca? 5 SPECIAL AGENT SELEWSKI: Yeah, they did. s MS. EUTSELL: Uh-huh. 7 SPECIAL AGENT SELEWSKI: Yeah, they did. Plus 8 I had called and left a message with her dad. 9 MS. NUTSELL: Uh-hub. 10 SPECIAL AGENT SELEWSKI: And she called me back 11 the next morning. 12 So they were very helpful. 13 MS. HUTSELL: She's not going to be an easy 14 person to talk to. 15 SPECIAL AGENT SELEWSKI: Well, I gathered that 16 from what little we talked about on the phone and I won't 17 have a lot of time -- 18 MS. HUTSELL: Pardon? 19 SPECIAL AGENT SELEWSKI: I won't have a lot of 20 time to talk to her, so it will be to the point. 21 MS. HUTSELL: She's a real bitter person. 22 SPECIAL AGENT SELENSKI: Uh-huh. Yeah. There 23 seems to be some bitterness, I could tell, yeah, and that's 24 anfoz:tunate. 25 MS. NUTSELL: There's no reason to be bitter NEAL R. GROSS ecu m asaa m s e m e n w oonmens 133 MH00310 LAND AVENUE, N.W. (seep 3864ess WASHINGTON, D.C. 9005 lagt) 3B44435

l MN, APR-28-97 12:41PM USNRC 4043317038 P.10 l 1 because you do your own -- ( f. 2 SPECIAL AGENT SELEWSKI: You choose what you -- 3 you choose your life and you choose what you do in your life 4 and you choose your paths and -- 5 MS. HUTSELL: So, there's no need in being 6 bitter. 7 SPECIAL AGENT SELEWSKI: Well, is there anything 8 else you want to say or add on this? i 9 MS. HUTSELL: No, I guess I've done it all. 10 SPECIAL AGENT SELEWSKI: And you've got my number I 11 in case you come up with something else and know how to reach 12 se in Atlanta. 13 MS. HUTSELL: Okay. 14 SPECIAL AGENT SELEWSKI: I'll check this out on 15 this whole body count. And see what the problem was with l 16 that or even if it was a problem. 17 MS. HUTSELL: Okay. 18 SPECIAL AGENT SELEWSKI: Somebody may want to l 19 talk to you, get some more information from you. 20 MS. HUTSELL: Okay. 21 SPECIAL AGENT SELEWSKI: Give you a call. I 22 appreciate your time and I'm sorry we got that miscup. Here IanEnsideandyou'reoutsideandneitheroneofus-- 23 24 MS. HUTSELL: I was outside and you was inside, i 25 So okay. NEAL R. GROSS camr accomns Ano ww.cnacns 13D MMODE ISLAND AVltNUE N.W. (302) M WA&HINGTON. D.C. 30005 (202) 2M i

HON, APR-28-9712:41PM USNR0 404 331 7038 ' P.11 1 SPECIAL AGENT SELEWSKI: 'It anks a lot, Joy. 2 MS. BUTSELL: Bye-bye. 3 SPECIAL AGENT SELENSKI: Bye. 4 (whereupon, the interview was concluded.) 5 l 6 7 i S 9 10 11 12 13 14 15 16 17 18 19 20 21 22 i 23 24 25 NEAL R. GROSS

==, o=,. A,. m,.e, 1325 fM30E ISL.AND AVENUE, N.W. MN WAaHNOTON. D.C. scoes gm

MON, APR-28-9712:41PM USNRC 404 331 7038 P.12 i \\ ff CERYZPZC&TE l This is to,oertify that the attached j proceedings before the United States Nuclear i Regulatory commission in the matter of: l Name of Proceeding: Interview of Joy Hutsell Docket Number: 2-96-009 Place of Proceeding: Chattanooga, TN l were held as herein appears, and that this is the original transcript thereof for the file of the United States Nuclear Regulatory Commission transcribed by me from recorded tapes provided by the Nuclear Regulatory Commission, and that the transcript is a true and accurate record of the foregoing proceedings to the best of my belief and ability. A k prancesca Zook 'k Transcriber Neal R. Cross and Co., Inc. i i t NEAL R. GROSS coverpapomes noTanusensens 135 FD400E ISLADO AvliMJE. BM GDSas64498 WAtl4NGToN.D.C. 30006 $19 2944435

e EXHIBIT 6 c C Case No. 2-96-009 EXHIBIT 6

1 1 UNITED STATES OF AMERICA 2 NUCLEAR REGULATORY COMMISSION 3 + +4 ++ l 4 OFFICE OF INVESTIGATIONS 5 INTERVIEW 6

x l

7 IN THE MATTER OF: l 8 INTERVIEN OF Case File No. l 9 KIMSHE WARE (2-96-009) l 10

x 11 Wednesday, October 9, 1996 12 13 Tennessee Valley Authority 14 Office of Inspector Gen 6ral 15 Warehouse Row l

16 1110 Market Street 17 Chattanooga, Tennessee 18 l 19 The above-entitled interview was conducted. 20 21 ISEFORE: l i 22 VANESSA SELENSKI - Special Agent 23 i 24 EXHET b as cutno. 2.9 6 - 0.0 9.,. m / w 2 PA s gs) g NEAL R. GROSS coum comms me nwmOnnes 1883 nH00E MLue AVENUE. M.W. Som asuess WAINNGTON. D.C. 30006 gag 3364433 l

. ~.. _ _.. _.. - _ _ _ _ _ _ _ _. _ _ _ _ _ _ 2 1 P_LOCEEDINGS 2 f b 3 SPECIAL AGENT SELEWSKI: For the record, it is 4 October 10, 1996. This is an interview of Kinshe Ware with 5 DI vanessa Selewski, Special Agent. 6 We'll go ahead and go on the record and tell you 7 what the allegation is, Kinsha, and then go with questions. 8 That QA documents were falsified by you and that 9 there was some fire watch areas that were missed and I've got 10, the date of January 17th, 1996 as the date that this 11 riappened. 12 MS. WARE: I thought it was the 21st because I 13 das fired on the 27th. 14 SPECIAL AGENT SELEWSKI: Let me double check here 15 then. I've got the log here. It was January 21st, sorry, 16 January 21, 1996 is the date that this occurred. 17 I'm going to go ahead and get some identifying 18 information from you. Full name, home address and telephone 19 rnumber. 20 MS. WARE: My full name now is Kinshe Freeman 21 (oss. Einshe Renee Moss. My home address i 22 That's spelled 23 I do not have a home phone, but 1 can be reached at 24 which is my mother's house or I can be reached at 25 ny work from 8 to 4 Monday through Friday at 236-5000. NEAL R. GROSS coum omens ANo==.ac.us tat 3 RHODE ISLAND AVENUE N.W. gun) 3364e33 WASHINGTON, D.C. E006 (300 2M 4433

3 1 SPECIAL AGENT CELENSKI Ckay, and how 1cng h d 2 you worked at TVA, when did you start and when did you and 3 at TVA? 4 MS. WARE: I started November 6th as an annual 5 amployee and the letter they sent me to terminate me January 6 29th of 1996. I started November 6 of '95. 7 SPECIAL AGENT SELEWSKI: Okay, so you a temporary 8 before you were an annual? 9 MS. WARE: Yes, I was a contracted employee 10 through Bechtel. I started August the 14th and my 11 termination a week from this date, exactly. 12 SPECIAL AGENT SELEWSKI: So around -- 13 MS. WARE: It was October 28th, I believe, I got ( 14 laid off, from Bechtel. 15 SPECIAL AGENT SELEWSKI: And TVA picked you up 16 as an annual permanent employee? 17 MS. WARE: Uh-huh. 18 SPECIAL AGENT SELEWSKI: So you were a contract 19 naployee from August until October. 20 MS. WARE: Uh-huh. 21 SPECIAL AGENT SELEWSKI: Had you worked at TVA 22 before that? 23 MS. WARE: No na'an. 24 SPECIAL AGENT SELEWSKI: And you just had the 25 fire watch duties when you were contractor or did you have NEAL R. GROSS coum neomms um nweennem Saas RHODE ELAND AVANUE, N.W. SM) IBM 433 WASHNITON, D.C. MODE M 33M433

._.._._m I 4 I 1 something else that you were doing? I q j 2 MS. WARE: I worked trash and laundry duty. I l 3 went around and picked up all the contaminated laundry that i 4 was in the laundry baskets and the contaminated trash and i j 5 delivered those to the designated areas of the plant. When 1 i i l 6 I w ama an annual employee, they put me on -- I started out l 7 just a clean up. Well, that's a laborer cleaning up and then i i 4 e they trained me for fire watch and I did that. I don't know j l 9 exactly what date they trained me or when I started, but I 4 10 did took a fire watch test, I passed it and I think I made 11 a r n it. I did fire watch from that day on. I did 4 l 12 fire watch from November, it was like in the middle of 13 November when I started doing the fire watch. 14 SPECIAL AGENT SELEWSKI: What did the training 15 consist of? Did you have classroom training and then go 16 through the fire watch routes? How did that work? 17 MS. WARE: Actually, they told me they were going 18 to show me a film on the fire watch and how to put out a fire 19 and all of this. Well, they were desperately in need of fire 20 watch. They didn't do that. They gave me a book, I read it 21 while I was on work on my third shift. I worked 11 to 7 and 3 22 that morning at 8 o' clock I took the test and they told me 23 it was easy. I asked them could I watch the film because I { 24 wasn't sure I could pass it.. They told me, well, that's part i 25 of your job, you have to pass that test. If I don't that's NEAL R. GROSS cous myomem meimmaname 133 fM00E IRAND AVWWE, N.W. g 3D6= egg WADW80 TON, D.C. M (ME) D64433 =

5 ~ 1 terms for termination. I said well, let me watch the video j 2 and go through the proper procedures and if I fail you have .r 3 to give me another chance. They said okay, we'll just try 1 4 it. We don't have time to let you go through and put out L 5 fire. I said okay. I took the test. I made a or a 6 on it and that following night, my next work day I started 7 ioing fire watch training which I was with -- they put a 8 temporary in. Here name was She trained 9 'ne on the fire watch. She trained me for three or four days 10 3r nights rather, working third shift and then I worked with 11 a lady by the name of Joy Hutsell who had been doing fire I 12 vatch supposedly for five years. So I'm not sure about all 13 that.

(

14 Joy, she showed me the fire watch the right way 15 and she also showed me short cuts. Her and had i 16

onflicts.

as like you need to do it like this. And 17

ne, the circumstance of how I got the job I knew I had to do 18 2e job right because I figured somebody was out to get me.

19 3o that's what I did. What else? 20 SPECIAL AGENT SELEWSKI: You went through the 21 mraining, you went through the routes and you met with the 22 three or four day thing. 23 MS. WARE: Yes. 24 SPECIAL AGENT SELENSKI: Okay. And then in 1 25 November you started your regular route and that's the route s NEAL R. GROSS coum apoanns um nwecneEns 1323 RHOOE IRAND AVENUE. N.W. (lIM) 234 4433 WASHNG7tJN. D.C. MOO 6 $80Q 2344433

F j 6 1 rou and'up Uith when you wara terminated in J:nuary? same 2 route? i 3 MS. WARE: Uh-huh. i 4 SPECIAL AGENT SELENSKI: Okay. Did they talk to j 5 rou during the training or any point when you started your l ,6 fire watch routes, did they talk to you about Oh documents, l 7 Lt was important that this fire watch log and route sheet was j 8 a QA document and that you need to be true and accurate when l 9 (ou completed it? l' 10 MS. WARE: Yes, they did. They did. They told 11 ine that during -- right before I took the test. And when 12 they terminated me. 13 SPECIAL AGENT SELEWSKI: Uh-huh. ( 14 MS. WARE: They told me, but as far as the log 15

Ln aheet, the way we did it, I don't know.

The way it was 16 axplained was that I could go ahead and put down like my 17 .Lnitials all the way down through here which I don't think 18 that was right, but I knew because no one ever told me 19 Ilifferent. Put my initial all the way down through. You 20 i:ould put the hour, but not put the minutes until you 21 nctually walk by that point or get to that point. So that's 22 how I was trained. They said that would save you time. 23 SPECIAL AGENT SELEWSKI: You were going, as you 24 pot each door, you were to -- 25 MS. WARE: Write the time, that minute when you N,EAL R. GROSS coum ne omme ano nweausea 133 RHoDE ISLAle AVBAE,ItW. (314 33H433 WASHINGTON, D.C. MODE gCE) 3364433

7 1 got right to that point. And there were little -- we used 2 t;o have a gun when I first started like a little scanner, you 3 know, that let's you know exactly what time you got to that l 4 point, but they stopped doing that. l l 5 SPECIAL AGENT SELEWSKI: After the gun was done 6 nway with you used, you just looked at your watch? 7 MS. WARE: Everyone tried to synchronize their 8 tatch at the same time. 9 SPECIAL AGENT SELEWSKI: But the gun was helpful 10 because it told you the exact time. Would it identify the 11 room that you -- I 12 MS. WARE: It would identify the time you hit the i 13

>u z z e r.

It identified the roon you were at and what level ( 14 fou were on. 15 SPECIAL AGENT SELEWSKI: Okay. And was that -- I l 16 did that -- is the card key something you used too? 17 MS. WARE: Yes, you had to use your card key in i 18 order to get in and out of certain rooms. You had to use j 19 your card key for every room, but like for the communication l 20 room, the one I supposedly missed, yes, you had to use your 21 card key to get into that room. l l 22 SPECIAL AGENT SELEWSKI: Uh-huh. MS. WARE: The computer room, also, yes, you had 23 24 to use your card key to get into that. l 25 SPECIAL AGENT SELEWSKI: Okay. And that printout NEAL R. GROSS o0um neromme Meinmeaumms taas RH00E W.MC AVWdWE. N.W. M 3944es3 WASHesSTON. D.C. MODE M 2244483

8 1 from that shows the time that you wero in and out? 2 MS. WARE: Uh-huh. 3 SPECIAL AGENT SELENSKI: What I'm going to do -- 4 MS. WARE: As I said before when I talked to you 5 on the phone, they knew they were having problems with the 6 printouts because like the consunication I was supposedly marking it all the times. When I, okay, I worked there when 7 8 [ was an annual and when I was a contractor. We just walked 9 Lnto that Toom. The door either didn't latch all the way or security might have went in and when they come out, it didn't 10 i 11 lasten or something. But there was times when we could just talk in without k=y u rd. But that particular night I don't 12 I 13 % ink that's what I did, f( 14 I mean like I told them why I -- I started the 15 route. 16 SPECIAL AGENT SELENSKI: Let me go ahead and pull 17 a map out and ask you to -- let's see. Let me ask you to go 18 P.hrough -- I thought I had another one somewhere. Go through 19 and show me what routes, what the route was on the 21st. Let 20 r4 see, I think I have another copy. 21 After seeing a map of your route you just walked I 22 l.t and learned it that way? ( 23 MS. WARE: Yeah. 24 SPECIAL AGENT SELEWSKI: Let me see. This is -- l] 25 Uhere were you supposed to start? Do you remember what room? it i NEAL R. GROSS l coum nanomens me nwoonome f 158 FMoDE MAE) AVWM, N.W. (EW 3DMess WASWWHON, D.C. M005 gege) 334 4438 i

i 9 1 ] 1 388. 9tMtE: The bottom level. It was i j 2 communications room, C-10. Do you see C-10 on here? The 3 communications room was right here. 1 4 SPECIAL AGENT SELEWSKI: So this would have been { 5 Soor C-107 6 MS. WARE: Uh-huh. 1 i f 7 SPECIAL AGENT BELENSKI: Is that the very botton l 8 Level where you were supposed to start? 9 MS. WARE: Yes ma'am. At that time, the work 1 10

hanged kind of in the middle.

I'm trying to remember. At ? l 11 one point we were having to go through the turbine building, l 12

hrough the spreader room, down to the communication room and 13

% en we still started with the communication room, but you talked through and they had us, as we walked through this 14 I J j 15 aprender room, we had to key card it to that door so that's 1 16 ithere we actually started the route, but you just go down the 3 l ~ l 17 atops and they come back up from the communications room. f 18 SPECIAL AGENT SELENSKI: In the spreader room? I. i 19 MS, WARE: I'm trying to think. At that time, i 20 , believe we were -- security was updating. We couldn't go ? l 21 P.hrough C-14 and 16 or 15 and 16. That's how I learned it, 22 P.hrough C-14. And that was going in that way. I came i ' 23 lhrough C-14 and went all the way across down and into the i I 24 nommunications room and then I came back up, I came through ) ! {} 25 lhe spreader room. But if we started in the turbine building i NEAL R. GROSS } coum meamme no w-3 taas RM00E ELMS AWaduE. N.W. ] sua som wamemnou, o.c. asses aan one -,e

10 1 and through the turbine building, through the spreader room 2 I went down, communications came b6ck up and we went back

(*

3 through on up. 4 SPECIAL AGENT SELEWSKI: Okay. On the 21st is a j 5 this where you started? 6 MS. WARE: On the 21st, actually where I started 7 I was on the 734 level. That was another route that came up 5 8 all of a sudden. I don't know -- I don't know if I had any 9 $ocumentation to do for that. The firemen called it in. I 10. was on the Atlanta shop (phonetic). They said you need a 11 fire watch up on 749, I believe. I went up there and he said 12 I just need you to go from this room to this room and just 13 making a circle all the way up on that floor, continuous, 14 nonstop because there was something going off that they 15 didn't know what it was. 16 I did that on my hour off. Okay? Now I paged b 17 ny foreman was the other guy working with me which was Irvin I 18

hilders.

I paged him. I told him what was going on. I 19 told him to meet somewhere so I could start the route. He i 20 said okay, where are you at? I told him I was in 734. He .i 21 said okay, I'll start the route from the bottom and when I 22 get to 734, you can take it over. That way we won't be off 23 2e track. l 24 Well, when he get up there he told me I didn't 3 25 . start the route. I said well, I said " shit, that means I got N,EAL R. GROSS ow npontes me nwommens taas nH00E ISLAND AVENUE, N.W. p 3364e33 WASHN3 TON, D.C. 30006 SDQ M

. ~.... - - _. -.~. _. -. -.. - - i 11 1 to go all the way Cown." So I took off, the elevator was 2 broke. I took off down the steps from 734, all the way down O* i 3 to the communication roca. It was from the top to the e 4 bottom. I went in because I was running down the steps. The '5 reason I know, the reason I remember me going into the 6 communications room to start my route there because my 7 shoestrings were untied and I had to lay everything down and 8 I had to tie my shoe and I was out of breath. Now usually 9 on the route the person before gets done a little bit before l 10 time and so therefore when he got to me, I just took off and l l 11 when I got done there, I logged that time, whatever time it 12 was. i 13 SPECIAL AGENT SELEWSKI: Uh-huh. 14 MS. WARE: I started throughout. I went up to i 15 the computer room which was the -- I think as you go up, t 16 well, actually two flights of steps to go through. another i 17 Soor, you need the key card and then you go into the computer i 18 room. You key card the computer room which that was added i j 19 on after I learned the fire watch. That was added on later, i l 20 They told us we cannot miss that door. Okay. I 21 that was on my mind. I cannot miss this computer room. Okay, 22 so they said I didn't go through C10. I didn't go to the j 23

omputer room which I said I did because I remember me tying i

j 24 sy shoe and I remember me laying my book down on the table () 25 in C-10. NEAL R. GROSS l coum neomas mD vnmeoness 13R3 RHODE W.Afe AVm42, N.W. M 3364 egg WAspetSTON, DA MON m 3M 4433 i

12 1 CPECIAL AGENT EELENSKI But it sounds like you 2 might have been frazzled and in a hurry -- 3 MS. WARE: In a hurry, yes. 4 SPRIAL AGLft 'SELENSKI: Is there a chance you aight not have key carded in when you were in the computer 5 6 room, you might have beer in there, but not key card it? 7 MS. WARE: There's no way that you -- in that 8 Soor, there's no way you can walk through without key 9

arding.

10 SPECIAL AGENT SELEWSKI: So you were actually in l 11 the communications room? 12 MS. WARE: Uh-huh. 13 SPECIAL AGENT SELEWSKI: You're sure? Or is 14 there a chance that you meant to go in there, it was on your mind, but you didn't because you stopped and tied your shoe 15 1 16 tnd you were all -- your whole routine was really upset 17 Jaecause you had to start on a different level? l 18 Because the printout shows you did not go in l l 19

here.

l 20 MS. WARE: There's a possibility, like you said. 21

[t's a possibility, but I honestly don't think I missed those 22 iloors.

23 SPECIAL AGENT SELENSKI: Okay, that's what I was 24 poing to look at here. 1 25 So you actually normally start on a regular night NEAL R. GROSS coum nummen me nweensens ises RMODE laAND AVWWWE, N.W. pm WAmeeBf0N DA BMG MN

l 13 1 would start your route probably right here where that X is l 2 bare on -- this is level, control room, control building 669, 3 elevation. Start in the mechanical room or whatever that 4 sechanical -- somewhere right in here, is that -- 5 MS. WARE: Yeah, and then we walk down the hall. 6 resh, the first one -- I forgot about that room. The first 7 room we didn't have to key card in. We just had to go in and S Look around and make sure. And then we came out and walked l l 9 Sown, kind of looked, checked these rooms as you're walking 10 aow, and then we walked down and this is the door that we 11 .nctually key card on. 12 SPECIAL AGENT SELEWSKI: But that night you 11dn't. You started on -- 13 14 MS. WARE: 734. i 15 SPECIAL AGENT SELEWSKI: 734. Do I have that j ( 16-inap? I think that's one I had a copy of. 706, C-28 was? 17 The cable spreading room? Is this where you started? 18 MS. WARE: No, this is like the turbine building, 19 . guess. Do you know this -- 20 SPECIAL AGENT SELEWSKI: This is the code 21 Imilding. .The chart storage, it saya; here, looks like 22 F.here's one in +J.;h hall. 23 MS. WARE: Okay, I missed that. It was just a 24 Long room with -- I can't remember that level. I really 25 don't. I mean I memorized everything. I just remember 734 NEAL R. GROSS coum seomes ase-sags FM00E SLAfe AVDIUE, N.W. gm WAmeeWTON. DA 3MOS MN

14 1 because that wad the top floor. l 2' SPECIAL AGENT SELENSKI: So you actually start 3 at the top and went down? 4 MS. WARE: I had to start at the top and go down l 5 and then start my route. 6 SPECIAL AGENT SELENSKI: So you started at C-28, 7 ralked, went down the steps to the next level, right? Or is 8 t:his where he came up and -- 9 MS. WARE: It was level 734. 10 SPECIAL AGENT SELEWSKI: Okay. 11 MS. WARE: In the dressing room, dress out room. 12 SPECIAL AGENT SELEWSKI: Was it level 732? It 13 4 taan't this level, was it? 14 MS WARE: No, it was 734. 15 SPECIAL AGENT SELEWSKI: Now 734 was the next ,i I 16 'loor down? Or where was 7347 17 MS. WARE: That's the top floor. It's up thern 18 1rhere the fuel p.'t is. 19 SPECIAL AGENT SELEWSKI: So 706 is not the top 20 floor? 21 MS. WARE: No. 22 SPECIAL AGENT SGEWSKI: Okay, but this is where 23 l'ou started? l 24 MS. WARE: No, I actually, I met him with the f (( 25 took to get the book for his coming up. I met him at 734. NEAL. n. anoss cou,n o.a.e a nw.o s taas RHCOE WLA.C AVBdUE. N.W. l gm WADedGTON, D.C. M MN l t

15 1 I ran down, now we did -- okay, this is the spreader room. 2 I might have started at the spreader room. 3 SPECIAL AGENT SELENSKI: That's where I was 4 thinking. 5 NS. WARE: I can't remember, I mean, but I l 5 started at the spreader room. I went down the steps to the 7

ommunications room, wet to the mechanical room, came down 8

to-the communications and then went back up but through the l j 9 spreader and came to my route. 10 SPECIAL AGENT SELEWSKI: Okay, that's where I was 11 just trying to understand exactly what you did. It's kind 12 Of tedious, but it's something that I need to know. Okay. I i 13 Was this the level underneath, the next level 14 1mder? j 15 See how that works? I 16 MS. WARE: Yes. l 17 SPECIAL AGENT SELEWSKI: Cable down in the l 18 communications roon? 19 MS. WARE: Uh-huh. The way things were set up, l 20 f I came up this door, checking out this door here, this and 21 of the log, I can come here and I'd be right here at this 22 room. '23 SPECIAL AGENT SELENSKI: Okay. Let me see my 4 t l 24 notes here. 4 25 This is where you were supposed to have started j NEAL R. GROSS coum wouns me nwooRuse tagg RMo0E SEAMD AWWdWE,88.W. gm WADGISTON, DA m MN

_m i 16 2 1 thic on the floor with the communicaticn. t 2 MS. WARE: Uh-huh. iG 3 SPECIAL AGENT SELEWSKI: So you went down to the i 4 communications roos, that's where you stopped to tie your 5 shoe? i i 6 MS. WARE: Uh-huh. i l 7 SPECIAL AGENT SELEWSKI: And there's a l 8 possibility that you didn't key in, but you think you did. 3 l 9 MS. WARE: On the communications room? i 10 SPECIAL AGENT SELEWSKI: Yeah. 4 I 11 MS. WARE: No, I had to key in to get in. l 12 6PECIA1. AGENT SELEWSKI: Okay, that's C-10. Is l 13 dat the other doori 14 MS. WARE: Yes. C-10 and the computer room. 15 SPECIAL AGENT SELEWSKI: You mentioned a while a I kgo you may not have keyed in and went in because you were 16 a 17 tying your shoes. Is that where you were tying your shoes? 4 l MS. WARE: I tied it inside that room. 18 19 SPECIAL AGENT SELEWSKI: Is that one of the rooms 20 hhey said you missed? i l 21 MS. WARE: Uh-huh. i 22 SPECIAL AGENT SELEWSKI: And you can't get in 23 Uithout key carding in? 24 MS. WARE: Uh-huh. There were times when they h 25 vere working on the system, the key card system, they were i NEAL R. GROSS coum euromem mewweenass i tus FMODE M.Afe AWWEE. N.W. A ab64 egg WAtteeBfDN, D.C. mE05 WM) 3364433

_~.., 17 1 training it out, there were times where that door was not 2 always locked. You could just walk in, but that particular 3 night it was not because security just left because their 4 route wais close to ours. And they have to double check those 5 doors. 6 SPECIAL AGENT SELENSKI: So you're sure that you 7 vent in? 8 MS. WARE: I'm positive I went in room C-10. Now 9 the computer room, that's the one you asked me about that I 10 might have been frazzled about, the computer room,.maybe, but 11 the C-10, I would take a lie detector, I would put my life 12 2n it. I went in that room because I tied my shoe up. 13 SPECIAL AGENT SELEWSKI: Okay, so you went down ( 14 to the consunications room, tied your shoe. Did you go down 15 mis way and looked in the other doors? 16 MS. WARE: Yes. When I came out of the spreader 17 room, yes. 18 SPECIAL AGENT SELEWSKI: Want all the way down 19 "here. What did you do, come back? 20 MS, WARE: No, when I came out of the spreader 21 room, I really back tracked and came -- because I knew I was 22 poing to have to hit that mechanical room. It's the door, .t said I was at the door at either and of the hallway and 23 24 Uhen you come down to be at this and or you can be at this 25 ond. NEAL R. GROSS cous mamme Amo nwecames taas RHODE mLAfC AVWIUE, N.W. pam se64ees wAsHueSfoN, OA segel pes) 38644ss

. -.. - - - ~. - - l 18 i 1 SPECIAL AGElfT SELENSKI: Uh-huh. I i-t i 4 2 MS. WARE: I came down, I came through the i i 3 spreader room. I said I came to the spreader room, I'm on f i 4 this and here, lined up with the communication room. But I i l 5 backtracked and came down this door because I know I had to i 6 bit this room and come down. Does that make sense? I 7 SPECIAL AGENT SELEWSKI: Eind of. At that point, l 8 really, you had not started your fire watch route the way it 9 should have been started. 10 MS. WARE: Should have, right. I j 11 SPECIAL AGENT SELEWSKI: Because you had started 12 l 2 13 MS. WARE: My supervisor, assistant supervisor, i 14 thatever he's supposed to be, I mean, he supposedly was going 15 to start the route, but he did not -- 16 SPECIAL AGENT SELEWSKI: What was his name? 17 MS. WARE: Irvin Childers. That would have been 18 nore common sense because he had to walk all the way up to 19 734. To me, it was a set up and that was part of the set up. 20 SPECIAL AGENT SELEWSKI: Uh-huh. Well, you were 21 ap in the cable spreading room area. This is where you were 22 poing around in circles because there was something going on 23 ap there? 24 MS. WARE: No, I was on 734. f' i 25 SPECIAL AGENT SELEWSKI: I don't have that. NIML R. GROSS cou. om o m 133 ID.aoE ELANo AVBduE, N.W. gun) me.dem WA99dSTWi. D.C. M M D64ess

19 1 NS. WARE: The v ry top floor. 2 SPECIAL AGENT SELEWSKI: Okay. So it started off t 3 kind of messed up anyway because there you were on another 4 floor starting off -- 1 5 MS. WARE: I know I'd been there a few months, 6 but knowing that plant, I really -- it took me a while. I i 7 forgot the fireman's name, but it took me a while to find him 8 to get to the other route that I was doing and I told him I'm i l 9 sorry, I don't know my way around that well. If I'm not on l 10 sy fire route, I couldn't go just to that room. You see what 11 I'm saying? Because I didn't know the plant that well. 12 SPECIAL AGENT SELENSKI: Okay, you went down to l 13 the communication room and you backtracked back up to the 14 cable spreader room? 15 MS. WARE: Uh-huh. i l 16 SPECIAL AGENT SELEWSKI: And then you went to the 17 computer room? 18 MS. WARE: I was supposed to. Now that run I 19 might have missed. I'll say this. 20 SPECIAL AGENT SELEWSKI: This whole route here? 21 MS. WARE: Just that, just going to that. When 22 rou're walking down the hall that's the only door you have 23 to go,before you get to another door. It's a little short 24 valkway. i 25 SPECIAL AGENT SELEWSKI: Is this the floor NEAL R. GROSS I coum Reamus ase ww cammu I taas RHODE IRAND AVadWE. 98.W. ans anseems wasMosofon, o.c.asons som so u ses l

. - -....~-

20 1 1 underneath the consunications room? l 2 MS. WARE: No. This is the one above. 4(L i 3 SPECIAL AGENT SELEWSKI: Directly above it like 4 this? Or was it above the cable spreading room? 5 MS. WARE: I think it was probably right above j 6 the communications room. i 1 7 I'm not really sure. I really dor.'+ rannbar. s SPECIAL AGENT SELENSKI: I'm thinking that what j 9 WA was saying was that you started up on C-28 and went up i 10. from there, that you nev' r went down either one of these e j 11 routes or to where the computer room was or to where the l 12

ommunications room. They're saying you totally missed these 13 two routes.

You started here and you went up, you didn't go 14 Sown. That's what they're saying. You completely missed 15

hese two floors or routes or whatever that is supposed to f

16

m called.

17 MS. WARE: Uh-huh, that's what they're saying. 18 SPECIAL AGENT SELEWSKI: Uh-huh. And what do you say to that? 19 i f 20 MS. WARE: I don't agree with it. 21 SPECIAL AGENT SELEWSKI: So if the computer room 22 is right above the communications room or that route, when 23 pou were up in the cable spreader room, you would have had 24 ho have gone down two levels to get to the communications ) 25 room? NEAL R. GROSS 4 coum Re omes me nwecames taas RHODE EUWe AVDeuE,N.W. gm WApedBHNI, DA M + MM

+ 21 1 1 MS. WMtE: Right. When we started the route, see 2 that's what I'm saying. They're saying I started here, but O 3 I did not. Look, where is the log. 4 SPECIAL AGENT SELENSKI: Right here. 5 MS. WARE: Do you have both pages? J l i l 6 SPECIAL AGENT SELEWSKI: I think I do. That's 7 a log in. I've got it. 8 MS. WARE: This is what I want to show you. I 9 wrote on here at the bottom of the printout here, right here, 10 started route -- started route, continued fire watch, had to

11 seat Childers on 734 to take over route in the AB, Kinshe l

12 Ware. 13 SPECIAL AGENT SELEWSKI: And AB is auxiliary 14 building? 15 MS. WARE: Yes. I met him on 734. That's above 16 all these floors, okay? 17 SPECIAL AGENT SELEWSKI: Okay. At the top. 18 MS. WARE: The very top. This is where I started 19 sut. I came down, I mean running. I came down because I j 20 enew they told me if I didn't hit these points around the 21 exact same time I could still be penalized, so I came down 22 running from the top to the bottom. It's possible -- what ' 23 they. told me, they said it's not possible for me to have ran 24 <1own the steps in five minutes. O

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i==* NEAL R. GROSS coum neromns Me nwecesse 1823 RHODE ISLMe AWW8UE. N.W. i paq am WASHeeSTON, D.C. 3505 904 M

22 1 MS. WARE: Well, whatever it was. 2 SPECIAL AGENT SELEWSKI: They were saying from 3 C-28 to I guess the next floor up which would have been C-60. 4 It takes five minutes, not two minutes is what they're 5 saying. 6 MS. WARE: No, not really. l 7 (TAPE 1, SIDE 1 ENDS; BEGIN TAPE 1, SIDE 2.) S SPECIAL AGENT SELEWSKI: We're on side 2. They 9 were saying that you completely missed the bottom two levels 10' ,and you actually started on C28 and went from C28 to C16. 11 It takes five minutes. And you documented that it took 2 12 minutes. 13 MS. WARE: But, it's right here. How would I 14 meet him on 734 and then why would I go all the way out and 15 come through the trade building at C28? See what I'm saying? 16 I would have to go all the way out in order to get this 17 building and then back through the terminal building to start l 18 this route. No. I told them what I did right here. 19 SPECIAL AGENT SELEWSKI: What's that saying, what 20 time? i 21 MS. WARE: 6:10. j 22 SPECIAL AGENT SELEWSKI: 6:10 in the morning? ~ 23 MS. WARE: Yeah. 24 SPECIAL AGENT SELEWSKI: That's when you met him ) 25 at 734. P(EAL R. GROSS count necans ne nweeneus j 1833 FMODE W.APS AVENUE. N.W. (M4 D64em WAe90GTON. D.C. m gag 334 4433

f 23 i 1 MS. WARE: Uh-huh, right hero. l 2 SPECIAL AGENT SELEWSKI: But what time was it ~ 3 that you were up on the other - 4:10 you were on looks like 4 that would have been 669 and than at 4:12 you were on the 5 mort level. 6 MS. WARE: It doesn't take that long. It really 7 Soesn't. 8 SPECIAL AGENT SELEWSKI: Took you two minutes. 9 Prom C10 to,-- 10 MS. WARE: To cable spreader. A flight of steps. 11 SPECIAL AGENT SELEWSKI: You were on I'm 12 getting a little confused on this. That's where you're l 13 supposed to start, 6697 14 That was at the communications room. So it took 15 tiow many minutes, two minutes to get to the communications 16 room up to C28, right? 17 MS. WARE: Uh-huh. 18 SPECIAL AGENT SELEWSKI: But you said you met him 19 at 6 something? 20 MS. WARE: 734. 21 SPECIAL AGENT SELEWSKI: What time was it? 22 MS. WARE: I don't know. Which one are we l 23 talking about, the 6 o' clock one? 24 SPECIAL AGENT SELEWSKI: You met him at the end () 25 and at the beginning, right? NEAL R. GROSS ocum womes Ase nwoonnem 1883 RMODE ELAfe AVENUE. N.W. M EB M WASMNGToN. D.C. 3005 gem 3364433

24 1 MS. WMtE Right here. SPECIAL AGENT SELENSKI: What time did your fire G'2 3 watch actually start? 4 MS. MMtE: Right here is where I started. This 5 is my last -- where I finished. 6:10. 6 SPECIAL AGENT SELENSKI: You started at 6:10 and 7 rou ended at 4:49? 8 MS. WARE: No. 9 SPECIAL AGENT SELENSKI: That's going back. 10 MS. WARE: This is what I'm saying -- I'm asking 11 which time are they talking about, in which time frame? Is 12 it the 6 o' clock time frame? 13 SPECIAL AGENT SELENSKI: The 4:05, they're saying 14 rou missed at 4:05. 15 MS. WARE: This right here is what they're l 16 t;alking about? 17 SPECIAL AGENT SELEWSKI: Yeah.. Between 4 : 05 and l l 18 4:10 you were somewhere. What they're saying is that you 19 went and let me just go back over this. According to the 20 computer printout showing your times that you were -- between 21 C28 and C60, right here. I guess those doors on the printout 22 are in between, 710 and 823. That if you had gone in there 23 t; hey would have shown up in here. i l l 24 MS. WARE: Right. I 25 SPECIAL AGENT SELEWSKI: They're saying you NEAL R. GROSS coum neiomas me nweanssa tus fDea0E M.Afe AVWILE, N.W.

__ _ __.____ _.~ _.____ _ ___. j 25 i i 1 aicsed those two doora cnd that it took you from C28, right i 2 bare, looks like you started at 4:09, if I'm looking at it i G' 3 right, and by 4:11, if I'm reading it right or maybe it was i 4 -- you're saying 2 minutes. It might have been either 4:11, 5 or 4:13 or 4:09 to 4:11. 1 l 6 MS. WARE: Yeah. l 7 SPECIAL AGENT SELEWSKI: Two minutes one way or 8 the other. I can go back and talk to them, but it took you 9 two minutes to go from C28 to C60. Because you skipped those I 10 $oors, it didn't take you -- it was just one level, it looks l 11 like, but it tai:ss you really five minutes to go -- it looks i i 12 like because you missed those doors, it was a lot shorter. 13 MS. WARE: Okay. 14 SPECIAL AGENT SELEWSKI: You whizzed right ( l 15 through. And I'm trying to establish what you did. Did you I 16 miss them? Did you completely skip those two routes and just i l 17 start at C28 and go up one level to C607 P l 18 MS. WARE: If I skipped them, it wasn't on l l 19 purpose. But I don't think that I skipped them. I have no i 20 ray of proving that I didn't. And like I said they're on the i l 21

omputer printout.

I can't beat it, okay? In my heart, I 1 22 tionestly, I really honestly, I don't think I missed it, but i 1 23 I mean you said I did. So I mean -- I don't know what else i l ^ h.osay. I told them and told them and told them and right i 25 after that -- I said okay, I asked the Human Resource man, i NEAL R. GROSS l coum Reamus me wwmontes i taas RM00E ELMe AVWAE. N.W. l M 33445 WARDW8ETON. D.C. M m 33 M 433 i

~ - -. - l 26 ) t I 1 Ilarvin Reach, I said have they been having problems, which 2 I knew they had. He told me no. The computer is accurate. j 3 Computers don't lie. After I was terminated, maybe a month l l 4 or so, they got a whole new system in because it was not 5 nocurate. Like I asked them before, is there any way that 6 they could have made a mistake. They said no, they couldn't 7 tsave made a mistake. They were in such a hurry to get me 8 out, no, they couldn't have made a mistake. This was all the 9 information they needed. 10 SPECIAL AGENT SELEWSKI: I think what got 11 confusing was we started on at the door C28 which was two 12 levels up from where you were supposed to have started. 13 MS. WARE: Uh-huh. Supposed. 14 SPECIAL AGENT SELEWSKI: Yeah, because you were 15 supposed to start at the communications room. 16 MS. WARE: Or the mechanical, yeah. Right here. 17 SPECIAL AGENT SELEWSKI: Because you started up 18 there, you were told to circle that floor? 19 MS. WARE: I was -- it was 749 that I was doing 20 before. I did that at 5 o' clock so this was before this l 21 supposedly happened. That doesn't really -- I was doing that 22 at 5 o' clock. l 23 SPECIAL AGENT SELEWSKI: That's what got 24

onfused, it appears.

You were up there and from what (t 25 they're saying you didn't go down at all. You went straight PjEAL R. GROSS ax,,a ma,ame a,C w-taas PIM00E LEA,C AVENUE. N.W.

l 27 1 Lap to the next - 2 MS. WARE: I just started straight up. 3 SPECIAL AGENT SELEWSKI: Yeah. And you did that 4 route in two minutes. It usually takes five minutes. You 5 completely missed those, C10 and C23. 6 MS. WARE: Are you asking me? j 7 SPECIAL AGENT SELEWSKI: I'm just trying to -- l 8 MS. WARE: I'm sorry. 9 SPECIAL AGENT SELEWSKI: They're saying it took 10 five minutes. Do you remember doing this route before and 11 it taking five minutes? 12 MS. WARE: I did that route, that's all I did was i 13 that route. That's all. I never even got the records and 14 pulled the records and looked. I never -- it was never a 15 problem before. This was the only time. L 16 SPECIAL AGENT SELEWSKI: It was different because 17 rou started on a different floor, C28. 18 MS. WARE: Right. And one thing, I'm not blaming 19 anyone, but they -- when I first started out, I started out i 20 coming through C-14 or 15, something like that and they're 21 re-doing the system and they changed the route. You got to 22 start at the terminal building, through C48. okay. Then 23 they -changed it back. Now well you could start -- you could { 24 So either one. Cid or C28. I guess C28 is the terminal l I 25 building. I don't know what door that was. i NEAL R. GROSS coum neromans me nwecanes taas RHODE IEAMD AVENUE. N.W. l peg ge6ees WASH 30010N. DA 38086 peg 3364433 . ~ -

28 1 j 1 So I mean ct 4 o' clock, I must have ctarted at i 2 the turbine and they said I didn't go down, I went straight (r 3 ap instead of going down and coming to the mechanical and e 4 communication. I just went up. i j 5 SPECIAL AGENT SELEWSKI: You documented that you i 6 went down to the computer room. i 7 MS. WARE: Right. i 8 SPECIAL AGENT SELEWSKI: And everything was okay. 4 9 rou documented that you went down when you didn't, you just 10, went up. 4 11 MS. WARE: That's what they're saying. That's i 12 riot what I'm saying. 13 SPECIAL AGENT SELEWSKI:

Well, the computer 14 printout shows that's what happened.

I can't dispute that. l 15 MS. WARE: Right. I can't either although I've i 16 been trying. i 17 SPECIAL AGENT SELEWSKI: Logic says that's what i is sappened. You just started on C-28 and you went one level 19 for whatever reason. And it sounds like it was a confusing J 20 met. l 21 MS. WARE: If I did, I really honest to God I 22 .meeded my job. I really did because I was a single mother 1 23 -at the time with a child and that was the best thing that was 1 j 24 going on in my life at that time besides my child, but --

(-

25 axcuse O. NEAL R. GROSS coum apomem me nweeness 1M3 ID400E E.Me AvenE. N.W. M BHem WAeGWTON, DA M M ESM483

1 i 29 1 SPECIAL AGENT SELENSKI: that's all right. We i i 2 can take a break if you want to. i (1 l 3 MS. WARE: Like I said, I don't think I missed j 4 those doors. ) 5 SPECIAL AGENT SELEWSKI: It's a possibility? i l 6 MS. WARE: Could have been. 1. ) 7 SPECIAL AGENT SELEWSKI: The printout shows that i 8 it happened and just from what you told me it sounds like it i l 9 started out to be confusing that night. j 10 MS. WARE: Uh-huh. f 11 SPECIAL AGENT SELEWSKI: That makes it, you know, i { 12 tsard to remember what happened. But before you were saying 13 rou thought you went down to the communications room and you 14 tied your shoe. Is there a chance you got maybe some nights I j 15 mixed up? ' Because you did it every night and this is a i 1 16 routine thing where it's -- i 1 17 MS. WARE: No. The reason I can remember it was j 18 that night because of the fire watch that normally didn't go i i 19 on. That's why I remember thac specific night. that's why I j 20 when you told me the date I said no, it was the 21st. I i l 21 remember the night because of that. I And Childers was telling I 22 SPECIAL AGENT SELENSKI: i 23 rou I'm going to -- I'll start down here at the bottom level 4 24 and I8m going to come up. 0 2.

== >=== > 4 a aiao'*. NEAL R. GROSS i coum womes me nwecames 133 FM00E W.Afe AVDAE N.W. 550 BH4N WAmeWTON, D.c. MIN m guess

~ _ -. _ _ _. _ _ _ _ _ _. _. _ i i 30 t 1 SPECIAL AGENT CELENSKIt And he didn't. 2 MS. M&RE: Right. 1 03 SPECIAL AGENT SELENSKI: And then you -- it was 4 m lot later. I 5 MS. WARE: That was my last route. When they 6 terminated me, they had me believing it was on my 6 o' clock l 7 route. I never even looked at the 4 o' clock, because they 1 l 8. told me it was the 6 o' clock, that's why I went through all i 9 that before because I was trying to tell you about that. 1 10 SPECIAL AGENT SELENSKI: It looks like you got 11 rour 6 o' clock route mixed up with your 4 o' clock route l 12 because when you went to your 6 o' clock route, you were doing l 13 the same exact route, right? 1 lC 14 ves. 15 SPECIAL AGENT SELEWSKI: That we just went over 16 that you did at 4 o' clock? 17 MS. WARE: Uh-huh. l 18 SPECIAL AGENT SELEWSKI: The Childers event 19 Sidn't happen at 4, it happened at 67 20 MS. WARE: Right, right. It happened at 6. 21 SPECIAL AGENT SELEWSKI: So at 4, it was just a 22 matter of starting at C28. 23 MS. WARE: Coming down. 24 SPECIAL AGENT SELEWSKI: And going up? O

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ra t a * -- r l N,EAL R. GROSS coum womme Ano nween e-1333 RHODE IE. Ape AVWdUE, N.W. (M 4 33 H 433 WAmedSTON D.C.3005 m 334433

31 1 f 1 SPECIAL AGBIT SELENSKI: And you went from 4:10 } 2 to 4:12, you went from C28 which was on 669. ) i 3 MS. WARE: Ist me see if I got that right. ( l 4 SPECIAL AGDFf SELENSKI: That says 669 and that 5 says 706. Stopped at 706 et 4:12. Are there levels in 6 between here that you went through? or some other rooms that l l 7 just aren't documented on there? i l 8 MS. WARE: Let me see. 669 ~~ where is the j 9 communication room at? What level? That's the communication l j 10 room. l i 11 SPECIAL AGENT SELENSKI: Yes, 669, okay. 12 MS. WARE: I started at the mechanical room and i 13 came down. See, like the printout has I went through C28 l 14 which I probably did and we were leaving, I would leave about 15 t.hree or four minutes earlier because I know I had to go down 16 and start my route. It was a lot of backtracking. So I did 17 leave the shop or whatever earlier and what they told us, you f i-18 may get to the communication room before your route actually 1 i 19 starts. Don't start your route until exactly on that hour. i 20 we may sit in that communication room for two or three d l 21 minutes. You may have that time to spare. 4 1 1 1 22 That's where it's 4:10. We weren't starting our 1 i i 23 route. They didn't want us to leave the shop until right on j 24 the hour. ! () 25 SPECIAL AGENT SELEWSKI: Uh-huh. i NEAL R. GROSS [ o m comesam mNeca.m. i ins nHoos muum AVENUE, N.W. ass an64 ass wAmedSTON, D.C. SIIs5 0002344483

32 1 MS. WARE And by the time you do c11 ycur j 2 backtracking it took me 10 minutes to start my route. And i 3 it always took me 10, straight to there. So then from there I l 4 rou were on your way. j 5 SPECIAL AGENT SELEWSKI: what level is that, 706? l' 6 MS. MARE: Uh-huh. So it was 669. Is that a i 7 5697 4 l' 8 SPECIAL AGENT SELEWSKI: Yes. i 9 MS. WARE: And you go up to the next level which I i 10, is 706. Where is 706 at? l 11 SPECIAL AGENT SELEWSKI: Right here. j 12 MS. WARE: 669, 706, 730, 734. I just go up one 13 level. In between that level you do have to hit, I do 14 remember you do have to hit the computer room and in that } 15 room I told you yes, I may have skipped, but not on purpose. 1 16 SPECIAL AGENT SELEWSKI: So the computer room is j 17 right here, right? 18 MS. WARE: Uh-huh. 19 SPECIAL AGENT SELENSKI: Why I was thinking C28 20 -- where did C28 go? C28? 21 MS. WARE: Because we actually had to come 22 through this door to start. 23 SPECIAL AGENT.SELENSKI: Okay. 24 MS. WARE: Do you understand? Everybody at that i 25 time I guess had to start at this door because at one time L NEAL R. GROSS cous nunemee menweenese tus RMODE eUWe AVORE N.W. (MW33 Hem WADOWTON, D.C. 305 m 33 4433

33 i ) 1 we had to start at C28, but we had to go down. Do you i 2 understand? And then we had to start -- somehow when I went l i 3 Sown I was at the mechanical room. I figured I had to be in e i I 4 the mechanical room. I came down it and I approached the i 5 communications room and then we had to come, we ended up here t j 6 as we came down, we walked across, we came up to go over and 5 7 hit the computer room, came up into the spreader room. 8 okay, they're saying from here -- okay, they're 9 saying from the time I was supposedly starting my route h c i 10 coming in, going down, okay, there's no possible way I could l 11 have did it. i 12 Now I'm understanding it myself. See, I'didn't l j 13 anderstand it at first. 14 SPECIAL AGENT SELEWSKI: It's confusing. 15 MS. WARE: Do you understand? They're saying ) 1 ~16 instead of me coming here and started down this, I just j 17 started here and then came up, just went up from there. t 18 SPECIAL AGENT SELEWSKI: Right, they're saying you went straight from C28 up one level, C60 and that's what l 19 k l 20 I understand they're saying. k 21 MS. WARE: Yeah. That means I didn't even do 4 l 22 these two levels at all. These two levels disappeared. ~ } 23 SPECIAL AGENT SELEWSKI: Right. You didn't even i j 24 do them. 4 f ) 25 MS. WARE: Right. 3 NEAL R. GROSS ooumin a ms==nwecames l tus fet00E IRAC AVBdUE, N.W. M asMess WANW88 TON, D.C. EMOS gig m u sst

{ 34 j 1 SPECIAL AGENT SELENSKI: Do you remember doing i 2 them? I'm just trying to understand, is there a chance you

0 3

1 Sid forget those two levels and just went straight? j 4 MS. WARE: No, the one thing for me is I did 1 5 these, but looking at my watch because it was 4 o' clock in j 6 the morning and I didn't have a digital watch. I had a watch j 7 like this with no numbers, actually it was a watch with no i l 8 mmhers at all. I was guessing with minutes to be exact. i 9 Po me. That's what I did. I don't even have that watch any l 10 sore. But the watch I had before it just had a little ~ } 11 Siamond up here for the 12 and then it had nothing and the j j i 12 dial just had hands and in between there, se not looking, abviously it couldn't take me two minutes. It could have j 13 l 14 been 4:15, 4:16, but looking at a clock with no numbers or i 15 mothing, you know, and we asked them to get like a stop clock j 16 or a stop watch so that everybody will have the exact time, l 17 and we wouldn't have this problem. See what I'm saying? l l 18 SPECIAL AGENT SELEWSKI: Uh-huh. 19 MS. WARE: No, I did not miss these rooms.

Yes,
i 20 the time may be wrong, okay? I might have wrote the time down 21 cong, but no, I honest to God, I would take a lie detector 22 test.

I did not miss those. 23 SPECIAL AGENT SELEWSKI: Those two lower routes? 24 MS. WARE: No. 25 SPECIAL AGENT SELEWSKI: New you're saying you coum EAL R. GROSS N oA e 133 RMODE eLAfC AVB8UE. N.W. m gee 4 egg WAmesTON. D.C. 30005 (MS 544433

35 1 Sidn't nico the communications room -- { 2 MS. WARE: There's a possibility of the computer iO 3 roca, a possibility. the communications room, no. The time j i j 4 rrong, yes. I will agree to that. I will confess to a time 5 railing, yes. 1 i 6 SPECIAL AGENT SELEWSKI: And then on this l t 7 Socumentation where you -- here, what's wrong with this? l 8 rhis is saying you went in the computer room. I j 9 MS. WARE: Really to be honest I'm going to tell 1 { 10 rou how I did it, how everybody does it. I don't know 11 whether they'll tell you the truth or not, but I'm going to 12 tell you. This line here, say 4:05 when you start up, I 13 rrote all this in while I was in the shop. Everybody did it. 14 SPECIAL AGENT SELEWSKI: You didn't write it in 15 the room? 16 MS. WARE: No, I did not. I wrote over here at 17 computer room, I wrote okay. Okay, the time, I wrote that 18 on there. 19 SPECIAL AGENT SELEWSKI: You wrote that when? 20 MS. WARE: We can't write the time there.

Well, 21 I probably did all of it together to be honest, because 22 that's how everybody did it.

They said when you're starting 23 m route, it just saves time. You just hit those rooms and 24 keep going. I just wrote it in and then from there you don't

== t> v

rre * =* **i r

'ai a r, 1 = $ =

O NEAL R. GROSS couw nsromans me nwoommen 1833 nHODE IsAND AVW8UE, N.W.

sl4 Studes WA8>W81 HON, D.C. N005 get) 33H433

36 1 t1 ave to worry about writing your time down. 2 SPECIAL AGENT SELEWSKI: Uh-huh. I ^ 3 MS. WARE: But to be honest, yes, I did -- I 4 would say I did write all that in before I actually got to 5 those rooms. 6 SPECIAL AGENT SELEWSKI: Including the time? 7 MS. WARE: Including the time. 8 SPECIAL AGENT SELEWSKI: 'And that was something 9 a lot of people did? 10 MS. WARE: That was something that everybody did. 11 SPECIAL AGENT SELEWSKI: And so -- 12 MS. WARE: Childers did. It saved time. 13 SPECIAL AGENT SELEWSKI: So you were estimating 14 about what time you should have been there? 15 MS. WARE: I shonM nave been there, yes. 16 SPECIAL AGENT SELEWSKI: And other people 17 estimated based on previous fire watch timings? 18 MS. WARE: Uh-huh. 19 SPECIAL AGENT SELEWSKI: Okay. 20 MS. WARE: but I know you shouldn't have, I know 21 se shouldn't have done that. But it was one of those, I 22 ion't know, I don't know what you call it. Everybody did it. 23 SPECIAL AGENT SELEWSKI: It was convenient? 24 MS. WARE: Yeah. I don't know if they'll tell 25 rou they did that or not, but I'm telling you yes, they did, NEAL R. GROSS cous noomms ut mmaannom 1823 nHODE WUWC AVENUE. N.W. (MIE) 3344433 WABMN370N. D.C. 33006 CIDE) D44433

37 1 and yes, 2 did. l 2 But I can't speak for nobody else. 3 SPECIAL AGENT SELENSKI: Okay, so did you -- { 4 MS. WARE: To me I wasn't falsifying documents 5 E mean I actually you know -- l 6 SPECIAL AGENT SELEWSKI:

Well, you were l

7 falsifying documents, but what was your reason? I mean j 8 that's falsification right there. ) 9 MS. WARE: yeah, that one right there. To save 10 , time. That's the only thing I can think of to be honest. 11 [ really don't know. I mean I was following along with the 12 rest of the gang. 13 SPECIAL AGENT SELEWSKI: Uh-huh. (- 14 MS. WARE: I shouldn't have did, that's all. l 15 That's the honest answer, I was just going along with what l 16 nyerybody else did. 17 SPECIAL AGENT SELEWSKI: Uh-huh. Was it do,ne for l 18 any type of evil intent or -- 19 MS. WARE: To do this? J 20 SPECIAL AGENT SELEWSKI: Uh-huh. 21 MS. WARE: No, no. I mean like I said the way l 22 [ got my job, I really didn't like it and it was a lot of l 23 stres's of me working there under the circumstances, but that 24 was the best job for a 23-year-old single mother could ever l 25 3 ave, to me. I worked hard. I worked. I really did and I l NEAL R. GROSS ca rneoneeA ea l 1323 RHODE sLAf. AVENUE, N.W. sem 336Mg3 WASHIMOTON. DA 3I505 WOs 544483

~ -. - - - - - -. -.. - - - _ - - - - -. - - -. - 38 1 would not intentionally mass this up, you know, to mess up 2 sy job. Because I didn't want to lose my job. That's not 3 tsow I an. I mean I don't know if one will tell you or 4

dnoever, but I was a good worker when I worked as a 5

contractor. If they had left me alone, I would have been j ,6 fine. But no, they ran scared, so they're trying to cover 7

t. heir mess and then I got tangled up in the web.

That's all s Lt comes out to. i i 9 I mean like I said, I was there -- you know you j 10- . an work somewhere where you can tell you're not wanted? And 11 there was a lot of stress and I was trying to make myself be 12 Liked by these people because I knew I was having to work j 13 there and I was having to make a living and that was the best 14 Living I had been making for me and my child but the stress i 15 'tas unbearable and when this happened, after it soaked in, i i 16 [ was really relieved that I didn't have to be under that i l 17 stress any more. I didn't have to worry about the fire watch 18 Lf I was going to mess it up or not. i 1 19 But no, this was not done intentionally. I don ' t j l 20

tnow how to make anyone believe it, but no, it was not.

It i 21 <tasn't because I was tired or any of that. They tried to put 22 ': hat in, maybe you was tired. No, that was not it. I'd been 23 on th'is job since November 6th and you know what I'm saying? 24 My body was used to it. I don't know. I mean I didn't () 25 Lntentionally miss the room. If I did, I'm sorry. I really NEAL R. GROSS coumi-om mea ies. 133 MH00E 1 RAND AVE,8UE, N.W. M Ebuegg WAEpeelRON, DA MISS qu S 33 M 433

. - ~. _ -.... - -... - -.. -. -... - - 39 1 1 Sidn't - I just wished they had never gave me a job. l l 2 SPECIAL AGENT BELEWSKI: Did they ever tell you 3 that you falsified your journal or something on it wasn't 4 true, that you could get terminated if you were caught for i 5 it? i o MS. WARE: Well, I read it in my handbook. j 1 i 7 SPECIAL AGENT SELENSKI: In the beginning when 8 rou were going through training? 9 MS. WARE: The only training I went through is j 10 rou know a contractor person trained me and this other lady, 11 she was a contractor to her husband but then she came over 12 and was with me and they fired her for the same thing. 13 I read the journal, I read the handbook on my l 14 zwn. It was not something -- like I said, the fire watch l 15 training I took the -- I read the -- you know how they give i 16 the retest. That's what they gave me. The paper that give i j 17 nyerybody to take a retest, s'ince it was my first time. They i i 18 11dn't actually sit down and show me a movie and talk to me i 19 and give se a fire watch class. No, they didn't. I 20 But I took the test because they told me it was j 21

my job, you know, so that part was not my fmult.

22 SPECIAL AGENT SELENSKI: but you're saying that 23 lrou did not miss those two lower floors? l 24 MS. WARE: Computer room, maybe. Communications, i f 25 ao. i NEAL R. GROSS coum nero m es u m in meoness j 133 nHODE m.ue AVBAE, N.W. M 3944433 WASPW80 tom. D.C. MMS M 3364433 1 i

40' 1 SPECIAL AGENT SELEWSKI: Is there a chance that 2 you missed the computer room floor? h* 3 MS. WARE: Yes. 4 SPECIAL AGENT.SELEWSKI: Because they're saying 5 rou missed both. 6 I just want to be sure of what you're saying. 7 MS. WARE: Uh-huh. 8 SPECIAL AGENT SELEWSKI: That pretty much 9 explains it as far as I'm concerned, the reason this was 10' pulled out beforehand, the time as put down ahead of time, 11 the fact that you said you went into the computer room and 12 it was all written ahead of time. You didn't go into the 13

omputer room or you don't -- you said you probably didn't 14 or you didn't go into the computer room.

15 MS. WARE: But not intentionally. 16 SPECIAL AGENT SELEWSKI: Right. And this is 17 something that everybody did. 18 Did you want to add anything else to this as far 19 as your explanations or anything? 20 MS. WARE: No. Is there anything else you want 21 to ask me? 22 SPECIAL AGENT SELEWSKI: I can't think of 23 anging right now. I may have to call you if I have 24 something else that I want to -- if I have a question I may {} 25

all you and ask you on the phone.

NEAL R. GROSS coum momum ne nwecneEns 1323 RHODE 18 LAND AVENUE, N.W. glet) 3344433 WASHINGTON, D.C. 31006 (RE)2344433

41 1 MS. IBMtE: 1Dkay. 2 SPECIAL AGENT SELEttSKI: We'll go ahead and Cl 3 conclude unless there's something you want to ask? 4 NS. WARE: After this investigation, what is 5 poing to happen? 6 SPECIAL AGENT SELENSKI: With TVA I can't say. 7 ERC, I'm an investigator so I do the investigation. I just pather the facts and get the story and I write it up exactly e 9 as you say it in a report. The report goes to -- 10 MS. WARE: Can I get a copy? 11 SPECIAL AGENT SELEWSKI: You can ask for a copy. 12 [ think you can get a copy. There may be some markings -- 13 [END OF TAPE 1, SIDE 2.) ( 14 15 l 16 17 18 19 20 21 22 23 24 C

== NEAL R. GROSS oOum nesomns me nwooneau tatt nHODE WLAND AVENUE, N.W. WM ' Y l

i i 'f1 1 CERTIFICATE iO This is to certify that the attached 1 l proceedings before the".ited States Nuclear i j Regulatory Commission in the matter of: i l j Name of Proceeding: Interview of Kinshe Nare k Docket Number: 2-96-009 1 Place of Proceedings chattanooga, TN i e i . ware held as herein appears, and that this is the original l transcript thereof for the file of the United States Nuclear Regulatory Commission transcribed by me from recorded tapes providad by the Nuclear Regulatory Commission, and that the a i transcript is a true and accurate record of the foregoing } l proceedings to the best of my belief and ability. I w i I i in i Francesca Book k l Transcriber l Neal R. Gross and Co., Inc. i i l; l 1 I I a NEAL R. GROSS count nepoens AND TfWSQnWERB 1888 R400E mLMc AVB4JE. fMf 904 394 4433 WAtleNGTON.D.C. sM105 (30g3344433

5 9

e d

4 I i 4 ) f 4 e d l i lc EXHIBIT 7 6 i t 4 i f a 1 i 1 i i i 4 i a i 3 i ' C } Case No. 2-96-009 EXHIBIT 7 i I I

ADMINISTRATIVELY COE C JETIAL YD I ND'] i 31fl J i January 30, 1996 O. L. Casey, WR SG-C SRQUOYAB EUCLRAR PLANT - TERMINATION OF KIMSEE R. WARE, 85#: On Monday, January 29, 1996, Sequoyah terminated Kinshe R. Ware for not completing a fire route and falsification of quality assurance documents. Please take the necessary steps to ensure that Ms. Ware is not allowed to vork l ct Sequoyah as a contractor in the future. j If you have say questions, please contact Marvin Ridge at 843-8110. [M J. R. Baensch j Busan Resource Mana8er j DSP 1A-SQR i JRE:MER:CN j PLO30N02/10988 1 i i i' I l a=r '/ lO PW f OF_A.PAGE@) cam. 2-96-009 i 1

/).b ADMINISTRATITELY CONFIDEETIAL f >\\W' ( 37UD l February 1, 1996 1 E. L. Casey, WR SG-C SEQUOYAE EUCLEAR PLAET - TERMINATION OF J0Y F. EDTSELL, SS#: i On Thursday, Fabrisary 1,1996, Sequoyah terminated Joy F. Entsell for not i completing a fire route and falsification of quality assurance documents. l Please take the necessary steps to ensure that Ms. Butsell is not allowed to w rk.at Se@oyah as a contractor in the future. i j If you have any questions, please contact Marvin Ridge at 843 "110. J. 1. Baeas C Hanan Resource Manager DSP 1A-SQN JRE:!GtR:CN t PLO30N02/10990 i I t il ) 4 i l 9 Ci m= E*Amea i a

I O 1 e EXHIBIT 8 c i 1 ,'O EXHIBIT 8 Case No. 2-E 009

_ ~. - - - i I t COMPLETENESS AND ACCNRACY OF INFOMATION I t i the code of Federal Segulattees (CFR) regelres that all infernstlen j malatalmed by TVA and taferustian communicated to the INC. be templete and accerete la all meterial respects. TVA is cemettled to providtag an i i organtaed Itcenstes laterface with the Nuclear segulatory teamission (NBC). } tacledlag the coordinetten and centrol of written and oral conmuelcatleas. meclear peser (NP) Standard 6.1.4 %maging TVA's laterface with the NRC* i provides the directlen for commenications between TVA and the NRC. 4 When casamaicattag with the lac, whether la writing er la conversatten, j .eeployees should assere that the taforestien edrich they pewvide is accurate. complete, and where possible, based seem the regelrements of a procedure er j some entstlag documentation. If yee de not have the answer to a geestles. you should state that you dea't knew and direct the NRC to your supervisor. 1 i All tvA employees are personally responsible and acceentable for the i completeness and accuracy of their wort. tierttag te accordance with 1 established procedures and properly complettag the decumentation will allow IVA to malatain accurate complete and verifiable inforesties which is easy j to retrieve sheeld it he needed is providing a ressense to the NRC. i While Standard 6.1.4 defines specific precedural requirements for centrolling communicatten of licenstag related asterial to the NRC. employees must i enderstand that they have the right te speak with the IRC at any time. This standard is not latended to interfers in any way with that right, i I certify that I have read and understand my responsibilities est11aed la this document. l l-G ~4 3 YM Ys 'A 3 SAIL U SIGNATURE soc i i i i l l 1 t i 1 lO EXHBtr I m. 2-se' ann

== i n mim .c i I I 4 2

1 l 4 l CCHpLETENESS AM ACCtRACT OF INFOMATim i i the code of Federal Regulatless (CFR) requires that all infernstlea estatalmed by TVA and informatles casamaicated to the MC, be cespiste and l accorate la all asterial respects. TVA is cannitted to providtag an j ergamlaed Ilcoaslag interface with the Naclear Regulatory Camaissles (MC), includlag the coordiesties and centrol of writtaa and oral censualcatless. i Nuclear power (EP) Standard 4.1.4 *Ramaging TVA's laterface with the MC' l provides the directies for censuaications between TVA and the NRC. J t men comsmaicattag with the NBC, dether is writing er la conversatten, j saployees should assere that the inferustlea dich they provide is accurate. cesplete. and where possible, hesed spea the regelrensets of a precedure er t sene existlag decanestatten. If yee de met have the answer to a geestloa, yee should state that yes don't knew and direct the NRC to year supervisor. All Iva employees are persesuilly responsible and accountable for the i cespleteness and accuracy of their work. tierking in accordance with i established precedures and properly cespleting the decaneetatten will allow IVA to maintata accurate, complete and verifiable inforestlea which is easy { to retrieve should it be moeded is providing a tispense to the NBC. i mile Standard 6.1.4 defines specific procedural requirements for controlling censualcatlea of Itcensing related asterial to the NBC, employees must moderstand that they have the right to speak with the ERC at any time. This I standard is met latended to interfere in any way with that right.

~

i I certify that I have read sad understand my responsibilities settined in this decaneet. g Ill M os Edm A ukke .mu - -- sisu m c i SOCIAL SECURITY # i i i d 4 4 (., p PAGCL_OF_J._PAGE@ I eE" d 4. j I

e l c U / e e c EXHIBIT 9 l l I !O Case No. 2-96 009 EXHIBIT 9

i j l i l b TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEARPLANT 1 FIRE PROTECTION INSTRUCTION FPI-0180 COMPENSATORY FIRE WATCH RESPONSIBILITIES AND CONTROL J Quality Related Revision 0 Unit 0 PREPARED BY: P. R. Johnson gype Name) SPONSORING ORGANIZATION: [ l M ATE:_ / -78 APPROVEDBY; / EFFECTIVE DATE: MSh~ b LEVEL OF USE: Information EXHBIT 9 RK 2 -96 't0h: "" l t?f** M,3-so, k'

3 1 SON COMPENSATORY RRE WATCH FM-0180 O RESPONSIBILmES Revision O AND CONTROL Page 2 of 12 b. ~ 5 REVISION LOG Rension Effectm Pages Description of Number Date Affected Revision / Change O N/A Initialissue i 4 e i f 1 i i i 1 1 I 3 O

i l l l SON COli4PENSATORY FIRE WATCH FPI0180 0 RESPONSIBluTIES Revision 'O AND CONTROL Page 3 of 12 j . TABLE OF CONTENTS l Eastina Elis East 1 Ravimon14g...........................,.....................................................2 Table of Coseents .......................................................... 3 i .Le INTRODUCTION......................... .............................. 4 i 1.1 Scope ................................... 4 i ................................................4 1.3 Rsvimons... ... 4 2.0 MFERENCES....................,............................................... 4 2.1 Source D="warc..... .................4 2.2 Intedacing Docununts..... 5 3.0 D E FINITIO N S...........,............................................................... 5 i 4.0 RESPO NS IB ILITIES.................................................................................. .6 4.1 Fire Watch.................................. ..........6 4.2 Craft Forernan/Supemsor........... .6 4.3 Maintenance Support Forernan/ Supervisor........................................................... 6 4.4 Fire Protection Fortunan.................................................................................... .6 (J GENE RAL.............................. .7 5.1 Fire Watch Training and Quahfication..

7 6.0 COMPENSATORY FIRE WATCH..............

......................................-....-...7 6.1 Fire Watch 1mgs.............................................. ..............................7 6.2 Fire Watch Turnover............................ .8 6.3 Handhas t =."-ts to Fire Watch Coverage............................................... ........8 6.4 Estabhshing a Ca--tory Fire Watch.................... .9 6.5 Modification of Fire Watch Coverage.................................................................... 10 6.6 Release of Fire Watch Coverage............................................................... 1 I 7.0 RECORDS..............................................................-...............................I1 8.0 SO URCE N O TES........................................................................... 12 ATTACHMENTS Anunent 1. Fin Watch Route.%et hetAn=nt 1. An Watch Briefing md.Tumover Fomt Atnachrnent 3, Are Warch RouteMaps a . n.,nere F.,

SQN COMPENSATORY FIRE WATCH FPS 4180 0 RESPONSIBILITIES-Revision 0 AND CONTROL Page 4 of12 0

1.0 INTRODUCTION

This Instrucaian supercedes SSP-12.15, Appendix J, and 0-PI-FPU 000 300.0, Appendix R Fire Wat&. Compensatory 6:e wat&ss are wih=t for the sunellance oflocations in whid the potential for Ere or the spread of Sre has increased due to impairmans to 6re protection systams or featura, or other work activities as detenened by the Fire Protection Supervisor /Desapse Fire watches utiliand during the performance of hat work Genition source) saivities are controlled in accordance with FPI 0101, Control erlanition Sourass L1 Seepe l l This Fire Protection Instruaion (FPI) dehnestas the duties and responsibilities for vemary 6re watches at SQN. 1.2 ApplicabRity l A. This Instruaian applies to all personnel who are assigned the responsibility of perfomung compensatory 6re wat& disies. ( B. The requirements of this Instruction do not apply to 6 e wat& requirements in situssions where credit is taken for areas of the plant are that permanently and contmuously occupied. l Cy-ary 6re watch mquirements for permanently and contmuously occupied areas, such l as the Main Control Room (MCR), may be satis 6ed by taking credit for the personnel in those areas without implementmg this Instruction. 1.3 Revisions i A. The arts &ments to this FPI may be revised without processes a total procedure revision in accordance with SSP-2.3, as long as the change does not require a 10 CFR 50.59 assessment / evaluation. ( B. Attachments a== d with this FPI may be computer amerated and may differ in format from example forms in this Instrumian. All forms must contam at least the level of detail whid is provided by the forms in this Instruction.

2.0 REFERENCES

Li Seeree Dec===*= SSP-12.15, Fire Protection Plan SQN Te&nicat Speci6 cations for Units I and 2, Secnians 3.3.3.8,3.7.11.2,3.7.11.3, and 3.7.12. i 2.2 laterface Docuuments (* SSP-12.15, Appedix E, Control ofComburtibles SSP-12.15. Appendix C,1mpairmens FPI 0101, Control Ofignition Sources 0-PI-FP,U 000-299.0, Operation Fire Protection Foreman Ship Reliefmut Saarus Siwen

L SON COMPENSATCRY FIRE WATCH FPI-0180 O RESPONSIBILmES Revision 0 AND CONTROL Page 5 of 12 ,L { ~ 3.0 DEFDGTIONS i j C p====*ary Fire Watch q j A tramed indindual who is used to provide -- n ^ =y acnon to sausfy Techmcal Speci6caten j j Luneng e,=wlew= of Operauon (LCO) acuan statements when Ere protecnon systems or features I are inoperable Fire watches may be used for other activities such as inordmately high transient 6re j j . loads in safety-related areas and inoperable 6re protocuan systems in non-safety-related areas, as determintd by the Fire Protecnon Unit (FPU). i l Fire Watch - Reving l A hourly rovmg fire watch requires shat a tramed indindual be in the pu area at intervals of 60 mmutes with a margm of 15 minutes. j Fire Watch - Continuous 1 i j A contmuous 6re watch requires that a tramed individual be in the speci6ed area at all times. that the speci6ed ares <mnemin no l -HI-==t to restnet the movements of the contmuous 6:e watch, and a that eact, onnpartment withm the specified area is patrolled at least once every 15 minutes with a n.argm of 5 minutes. 4j( A WW area for a coatmuous fire watch is one or more Src zones within a single 6re area. The i coatmuous fire watch shall not leave the assigned fire area. fanel Fire Watch A panel 6re watch is a C ,-~y Fire Watch that is assigned to check a fire detection panel (s) on either a contmuous or rovmg basis, to identify any alarm or trouble conditions that exist on the i panel (s) and communicate the observations to the MCR. 4 j Fire Area 1 hat portion of a buildag or plant that is separated from other areas by three (3) hour fire barriers, j as depicted on TVA Drawing 47W494, Sheets 1-10. Fire areas on this drawing series are indicated by bold solid lines. i a j Fire Zone Fire rated subdivisions withm a fire area, as depicted on TVA Drawing 47W494, Sheets 1-10. Fire zones on this drawing series are indicated by bold ni=w lines. j 4.0 RESPONSIBILITIES i 4.1 Compensatory Fire Watches lC. Perform fire watch duties in specified areas in speci6c intervals in accordance with this A. j lastruenon

l SQN ' COMPENSATORY FIRE WATCH FP M180 O RESPONSIBILITIES - Revision 0 t AND CONTROL Page 6 of 12 j 4.0 RESPONSIBILFTIES (Continued) j 4.2 CreA Foreman /Seperviser; Mh=== Labor Shop FeWr i l A. Provides and mentains personnel for composatory Srv watch needs at SQN. 1 l B. Ensures adequate relief 6re watches are avalable if needed. Fire watches should be provided i approtunny for a relief break every 2 hours, however the relief brunk shall not exceed every 3 l bours. lC.1) l ) C. Ensures that non 6:e wat& work assignmarts and s&edules do not interfere with Sre wats { requirements (route irservals, etc.). ) D. Ensures a system or protocol is established and mamtamed to provide a " call out" for additional 6re watees should additional 6re watch coverage be needed i E. Contacts Nuclear Secunty (NSS) to have Sre watches enempted from Accountability dunng Radiological EmerBancy Plan (REP) Drills, and briefs 6re wats personnel to connnue Sre watch coverage dunng REP Drills. j i ) F. Immediately noti 6es FPU Foreman when impedimus to 6:e wat& coverage is moountered l( G. Reviews for accuracy and conplateneas, completed Arts & ment 1, " Fire Watch Route Sheet" and Attachment 2, " Fire Wats Bretfing and Tumover Form". l l H. Transrmts completed Atta&ments I and 2 to Document Control and Records Management j (DCRM) as Non-QA Records in accordance with plant procedures j 4.3 FW Protection Foressas l j A. Determmes need for establishmen of compensatory Sre watch i I 5.0 GENERAL I A. All 6re watches for planned / scheduled activities are the responsibility of the groi, dams the l work. 1 } B. If the 6te watch need is roving and it is in an ares that may be covered by the Mausenance i Sipport rovmg Sre watch, the azisting route may be used to provide coverage C. Fire watch coverage will be based on the Fire Compartmentation Drawmss (TVA Drawmss i 47W494 Sheets 1-10). The Sre wat& route maps in Atta& ment 3 may be used as an aid, or i reference in commtnicatmg 6re wat& coverage requirements D. In radiological or industrial hazardous areas, the use of television cameras or temporary l J detection systems that are momtored at a remote location on the same time frequency as the required 6re wats may be used in lieu of a 6re watch with prior evaluation and approval of the i Fire Protection Engmeer/ designee.

i

) l

SON ' CTMPENSAT@RY FIRE WATCH FPI-0130 i j 0 RESPONSIBlUTIES Revision 0 i d AND CONTROL Page 7 of 12 0 5.0 GENERAL (Contmuod) E. la ernergency or unplanned snuanons, individuals may be immediately assigned to 6re watch shanes to ensure comphance widi TAal Spec 6 canon LCO acnon statammas aAer they have been beefed at the discrenan of the ShiA Operanons Supervisor (SOS). Los sheets, route maps. bne6ng fanns, and a copy of this lastruenon shall be provided as soon as possible aAer the Src l wandes have been put in place. i l F. The 6:e watch shall be venfied as being in place or on stand-by before requesang the Ere l protecnon system or feature be removed from service. i G. The 6re watch coverage shall not be released until all the systems or features requiring the 6re watch coverage have been von 6ed as restored to operable status and the SOS concurs with the j OPS-FPU Foreman that - '~y measures can be secured (elmunared). k 5.1 Flat Watch Training A. Individuals assigned compensatory Are watch duties shall read and be fanuhar with the duties and responsibilities contamed in this lastruccan B. Individuals assigned e -;-- =c -ry 6re watch duties shall have appropnate security access to the area (s) they are assigned. C. Individuals assigned 9---g --- =:9ry fire watch duties shall be familiar with the ares (s) they are assigned. D. Individuals assigned compensatory fire watch dunes shall be briefed on their specific 6te watch assignment. 6.0 COMPENSATORY FIRE WATCH [C.21 6.1 Fire Watch Logs A. Fire watch logs are to be treated as QA Records, any rmstakes are single lined, initialed and dated B. Fire watch coverage discontmuod for a specific area during a route will be noted by logging /..w.4 the stop time and Src watches innials in the spaces petmded C. Fire watch routes discontmoed during a shiA shall have a smgle line drawn through any remaining hourly check spaces for the r=* of the shi6 in which the fire watch route was O

1 SON COMPENSATORY RRE WATCH FPI-0180 0 RESPONSIBILmES Revision 0 AND CONTROL Page 8 of 12 6.0 COMPENSATORY FIRE WATCH [C.2](Continued) l 6.2 Fire Watch Turnover i Responsible Foreman / Supervisor: - (Crah or Maint. Labor Shep) A. Innsate a new Anachment 1," Fire Watch Route Sheet", every monung at the t = =g ofday shift. B. IF required, THEN Vahdate log informaten transferred beween logs. j Off-going Fire Watch Personnel: C. IF required THEN Transfer written route information from the custmg route sheet to the new route sheet. The fire watch personnel transfering the written infonnation will sign the new route slicet on the Transferred By line. i J D. Provide a verbal transfer of post or route informanon and direcuan to the on-conung 6re watch 4 permannel. On-coming Fire Watch Personnel: ( E. Review any open Attchment ! " Fire Watch Route Sheet", and darmic of the coverage. F. IF required. THEN Review and Validate transferred wntren information. The person performing the validation will sign the new sheet on the Veri 6ed By line. G. Enter name, initials, and sign the Attachment 2 " Fire Watch Bnefing and Turnover Form" indicatmg they understand the assignment and responsibilities. i 6.3 Handling Impediments to Fire Watch Coverage 4 The following requirements shall be followed when the Compencamry Fire Watch encounters restrictions to access: A. Locked or broken doors.

1. Feel the door for heat with the back of hand.

2. Smell for smoke and listen for Gre.

3. If 6re'is suspected, report it.

4. Immediately notify the MCR and foreman / supervisor responsible for the activity that the area cannot be eW-

1 1 4 1 SON '- COMPENSATORY RRE WATCH FPI-0180 O RESPONSIBlWTIES Revision 0 AND CONTROL Page 9 of 12 I ] 6.0 COMPENSATORY FIRE WATCH [C.2] (Continued) B. Contanuested Area or naher condmon prevenong completon of the route. ' notify the MCR and foreman /supemsor responsible for the ] 1. j actmty that the area cannot be accessed C. Soundas of Plant Evacuation Alarm l j DRILLS NEVER REQUIRE COMPENSATORY FIRE WATCH (ES) TO LEAVE THE 3 ASSIGNED FIRE WATCH AREA (S). }

1. IF Sre watch pr~ : have advanced noti 6 cation of a drill or the evacuation alarm is

{ followed by the announcement of a drill. THEN rnarmue with required e- ;= mary fire watch 6& requirements

2. IF the plant evacuation alarm is===W far valid reasons other than drills. THEN;

a. Evacuate the area in accordance with directions from the MCR.

j i'

b. Notify the MCR of the suspension of the fue vetch coverage.

(

c. Immediately notify the responsible 6:e watch foreman / supervisor of the suspension of the 6re watch coverage.

6.4 Establishing a Compensatory Fire Watch Fire Protection Foreman: A. Determmes need for establishment of compensatory Sre watch B. Evaluates Compensatory Src watch needs to Amir.e if Src watch coverage will be provided by Mamt. Support I. abor shop or the group responible for the work activity. C. Contacts the appropriate responsible fe... ./supemsor to start wipry 6re watch coverage, as plant Src watch needs dictate. Responsible For-atSupervisor: (Crea or Maint. labor Shop) E. Ensures grw.r.1 assigned as 6re watch meets the requirements in Socoon 5.1 of this lastruccan F. Ensures that non-6re watch work assi.r w and schedules do not interfere with Sre watch requirements (route intervals, etc.). (a G. Places 9:=-;- -=~y 6:e watch (s) within the time frame speci5ed when noti 6ed by the Fire Prve~ Foreman _

SON - CDMPENSATCRY RRE WATCH FM 0180 l 0 RESPONSIBILmES Reviskm 0 4 AND CONTROL Page 10 of 12 lh i 6.0 COMPENSATORY FIRE WATCH [C.2] (Continued) ) H. Briefs asmsned 6:e watch on the followmg-y ] 1. Area of assignment. 4 2. Type of coverage (ie., naar=== rimas, or panel). 3. Acnons to takeif 6reis shsoevered. 4. Unlimaa= of the Attachment i " Fire Watch Route Sheet",and Attachment 2 " Fire Waech Brie 6mg and Turnover Form". 5. Rehof and turnover, j 6. Assures the 6re watch has read and understands this Instruenon i 1 3 1. Ensures adequate rehof Ere watches are available if needed Fire watches should be provided l opprotumty for a relief break every 2 hours, however the relief break shall not exceed every 3 ~ j bours. lC.1] i C==haeary Fire Watch: i J. Tours assigned coverage / route as duected ) i l K. Is naahanously alert for Bre, signs of Gre, and any act that nught result in Gre. J ( LI Documents 6re watch actmties on the Attachment 1 " Fire Watch Route Sheet". 1 M. Notifies the MCR immediately upon detecnon of a Sre by calling 3911. REPORT ALL FIRES. NO MATTER THE SIZE. i N. Immediately nonnes MCR and foreman / supervisor if L-,='-- 1 are i annanntered that prevent access to an area /locanon requiring Ere watch coverage i O. Conducts a turnover with the rehef Ere watch l P. Delivers completed Attachment 1," Fire Watch Route Sheet", to foreman /supemsor i responsible for the coverage 6.5 Revising Fire Watch Assignments Fire Protection Forseman: 4 A. Determines nood for revision of-x =;==v-y Ere watch coverage based on current plant j condmons. ] B. Contacts Fire Watch Group Supemsor to revise -@y 6re watch coverage ) !O

e 'N SON " COMPENSATSRY FIRE WATCH FM-0180 l 0 RESPONSistLITIES Revision 0 I AND CONTROL Pege 11 of 12 l -(3 j 6.0 COMPENSATORY FIRE WATCH lC.2](Continued) P--- r-S ForesC;J r: (Casa or Maant. labor Shop) l D. Revises corap-=tary 6re watch oeverage witius the time frame speci6ed when noti 6ed by the 4 Fire Protecnon Foreman i j . E. Briefs 6re watch as to any change in area of assignment. ~ i Np===*ary Fire Watch: i F. Revise the Anachment 1. " Fire Watch Route Sheet" for each addman or dekoon, per Section 3 6.1, as advised by the responsible foreman / supervisor. 4 6.6 Termination of Fire Watch Assignment Fire Protection Forenian: A. Dmi.. s when compensatory 6re watch coverage may be termmated based on cunent plant i conditions and a review of tiu: Impairment Trackmg Log. 1 B. Contacts Fire Watch Group Supervisor to termmate -.@y fue watch coverage in a ( speci6c area or route. i Responsible Foreman / Supervisor: (Craft or Maint. IJbor Shop) C. Tenmnates %== ary 6re watch coverage when wmfwl by the Fire Protectaan Foreman 4 Conspensatory Fire Watch: D. Modifies the Attachment 1, " Fire Watch Route Sheet", for each route or post tenmaanon per 4 Secuan 6.1. 7.0 RECORDS 7.1 QA Records J None 7.2 Non-QA Records 4, Fire Watch Route Sheet !, Fire Watch Breiting and Turnover Form i A"A~t 3, Fire Watch Route Maps l ', Typical Detection Panel r.-

\\ SON CEMPENSATCRY FIRE WATCH FPI-0180 0 RESPONSIBlWTIES Revision O AND CONTROL Page 12 of 12 8.0 SOURCE NO.TES IMPLEMENTDiG REQUIREMENTS REQUDtEMENTS STATEMENT DOCUMENT STATEMENT C.I CAQR SQ900399 Fire watch duties - clearty place in yine the l dunes of a are watch and the See wasches foreman expecuss to be reheved every 2 hours. but not emosedsag 3 hours. C.2 I.ER 88 043 Fire wasch daues - Enhance Are watch program i 1 ) l 1 e G

SQN ~FDtE WATCH RESPONSIBILJTIES FPI-0180 Att. 3 I O AND CONTROL Revision 0 Page1of20 ~~ DATE: i ~ A. Revise this A"= Ament in accordance with Section 1.3. B. Obtain Fire Protection Supervisor (s)/ Designee revision approval. Sign below. l l l / Fire Protection Supervisor / Designee Date i EXHENT 9 Ih PAGE__f!tOF.21PAGE(S) 4

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I FIRE WATCH ROUTE 7

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e i SQN FIRE WATCH RESPONSIBIIJrIES FPI-0180 An. 3 0 AND CONIROL Revision 0 Page 11 of 20 ( rRE WA~~CF ROU-E 9 .( AUX BLDG 714.0 ELV. ) 714.0 ,inis/unnu,isisuun,,in////////////////////////ni//i:u//u///uu//n//uu ///u/un///usuu - A2 PANEL PANEL f 0-L-6 -L-610f te-l M l1111lll 714.0 - A1 714.0 1" 714.0 ~ Al2 l - A3 Eh,=== i==9 . in/uuu' ifni,' w o u/u,////////,i, ///u ni/// n u,//v //// -a,isin u, - '.[ j '_i i U b,

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l l l 714.0 706.0 - A1 l 5.0 - A1' - A9 j j l - A5 /,u.. ] ~ l l i j d a L E yd B 706.0- A1 = M AIN STEAM RM. f l I 706.0- A11 = M AIN STE AM RM. k ELEVATION 714 / A1 = CORRIDOR HOT INST. SHOP A2 = PANEL PANEL A3 HTG. & VENT. RM. = 0-L-611 0-L-612 A5 ' = VENT. & PURGE RM VENT. & PURGE RM. 714.0 714.0 A9 = - A9 - A5 A12 = HTG. & VENT. RM. is en 4 U=2 U-1 ACDh0NAL Aderh0m4L LOUP.SLDG EOF. OLDC j EXHIBIT 4 PAGE_1LOF PAGE(5)

~. _.. _ _ _. _. _.. l SQN FIRE WATCH RESPONSIBILTI1ES FPI-0180 Art. 3 0 AND CONIROL Revision 0 n j Page 12 of20 / ,i i i i i 2RE WA C-RO - E ' O l 1 1 4 ( AUX BLDG 690.0 ELV. ) e1,rs,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, s -s s90.0 au t) u u uuui .y ,,o o - A27 (-A -y-

== I PANEL n-M '_73 0 - x1 0-L-609 i t' 'I PANEL iiaisil 0-L-60 ,,o o 59o.0- A, "A4 ,,y g, lisms ,/j mall ] -,,,[ 0 ** L 1,17,,:_,,,, 7r vs,,,,,,,,,,,/, \\,,,- r x 'a v<,,,7,,,,,,,:,,, e 90.Q ' [' ' 13 f 90 d 890.0- A6 i

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REACTOR j l 1 \\ CORRIDOR A1 = t AIR LOCK A2 = A3 = TITRATION RW RADIOCHEW LAB A4 = COUNTING RM. A5 = PIPE CALLERY A6 = VOL. CONROL TANK RW. A7 = REACTOR BLDC. ACCESS A8 = A11 = HEAT EXCHANMR 18 A12 = HEAT EXCHANER 1 A A15 = HEAT ExCHANMR 2A A16 = HEAT ExCHANMR 28 A19 = PIPE CALLERY A20 = VOL. CONTROL TANK RM. A21 = REACTOR BLDC. ACCESS A28 = PIPE CHASE A29 = PIPE CHASE Mh PMMLgy;,opmpgggg 4

.____..m..- i 1 i SQN FIRE WA* ICE RESPONSIBRXHES FPI-0100 Att. 3 0 AND CONTROL Revision 0 Page 13 of 20 lO R E WA~~C-RO E i ( AUX BLDG 669.0 ELV. ) 4 l ' -l M lM n//rouso/a/ niinis///nw i l n/unuawn M\\ was / M l, 4 669 0 - A31 j

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f. SQN FDLE WATCH RESPONSIBI1J11ES FPI-0180 An. 3 0 AND CONTROL Revision 0 Page 14 of20 FIRE WATCH ROUTE 12 ( Aux. stoc. 653.0 ELv. ) / l NVM/HbH.WHHRMW//MHMG'g((4 ,p s i l n a I -a ..... s, 653.0 6;3.0 $ 7 , g j/ -AS - A15 bh629 ( 653.0 /- 65 0 \\ 653.0 - A9 - A14 e a C N / 653.0 653 0 - A13 - A1 L-60-] 653.0-A", f 6*3.0 u l ,i g 2.. pg s l r ui f b l A1 = CORRIDOR AB = CONT. $PR AY PUWO RM.18-8 A9 = CONT. SPRAY PUWP RW 1 A-A A10 = Re,'R PUWP RW 18-8 A11 = RPW PUWO RW 1 A-A A12 = RHR PUWP RW. 2A-A A13 = RHR PUWP RW. 28-B A14 = CONT. SPRAY PUWP RW. 2A-A A15 = Coh.T. SPRAY PUWP RW. 29-8 enar g N9PAGE(S)

n 4 SQN FELE WATCH RESPONSIBHJrIES FPI-0180 Art. 3 0 AND CONIROL Revision 0 G Page 15 of20 i% FIRE WATCH ROUTE 13 ~ DIESEL GENERATOR BLDG 740.5 ELV. 1 + i l MR amour a smuurr a amm a amm l anon so-a noen to-o aoen u=a anew co-a l i l Ea5 E ' .,.9 Ih. . maall'.=,, no ,s so li ,s s -e .,s ~ v / ,._/ c E =.t.. s E s a. = = f 5 MR IMTAKE l AIR INTAKE MR Dlrf%M MR IMTAKE ne0W IS-D n00W RA=A need co-A E 300N 20-8 3 l .s' E E i Ikil ( -P -h ". t. c 4 u....... s u....... a u........i

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8QN FIRE WATCH RESPONSIBILTTIES FPI-0180 Art. 3 0 AND CONTROL Revision 0 Page 16 of 20 / FIRE WATCH ROUTE 14 g, TURBINE BLDG. 685.0 ELV.

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l -..... - 1 SQN FIRE WA1CH RESPONSIBILITES FPI-0180 Art. 3 0 AND CONTROL Revision 0 Page 18 of20 7 Rr W A -~C ROU-r '6a l. l l ERCW PUMPING STATION 720.0 ELV. ? l l l ^ l l i l l g I A BAY l IB BAY 26 BAY l 2A BAY l l l l nawonu g l l 8- ~ i F 1 ,( l l w c.n.m, a l Lg2 'h =.m. l lJ j 5 l liilEl pus,. ...w a I I I I I l l '1 PAGE_2.Stop pggggy

4 SQN MRE WATCH RESPONSIBILITIES FPI-0180 An.3 0 AND CONIROL Revision 0 f Page 19 of 20.' I s F R E WA~~C-ROU-E ' 6 3 4 ERCW PUMPlNG STATION 704.0 E1.V. I -+HH64lIll l 1A BAY j 1B BAY 2B BAY l 2A BAY C = E 8 81 88 98 @S =.- = l -[l s: L l J E i

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~ SQN PELE WATLI RESPONSEBHETES FPr-0180 An. 3 0 AND CONTROL Revision 0 1 Page 20 of20 RE WA~~C-RO - E ' 6c I ERCW PUMPING STATION 688.0 ELV. I ll11llllllll l l l i O il %l n r l R C ,c oo o oi io a i-( ) ) l ) ) l C ( 1 Y n-C L i J M i l L J : l b l l pyj ..g l l 4 e O =r i PAGEJf_oQ$PAGE(S)

i SQN ' FIRE WATCH RESPONSIBILJTIES FPI-0180 Art. 4 1 0 AND CONTROL Revision 0 Page1of3 F 4 i DATE: i i 4 4 A. Revise this Attachment ki accordance with Section 1.3. B. Obtain Fire Proth Supavisor/ Designee revision approval. i j 4 I Fire Protection Supervisor / Designee Date t 1 i t 4 t i i e 1 emw 9 "#4#$PMIE(5)

_.. ~ SQN ~HRE WATCH RESPONSIBERIES FPI-0180 Art. 4 O AND CONTROL Revision 0 Page 2 of3 . O TYPICAL DETECTION PANEL i The typical fire detection panel sketch is a computer generated form. The sketch is based on the general hyout of a Py&-A System 3 panel and provides the foBow' g mini=== information, i a that is used as an aid, or reference: I

1. Ughts that indicate an Alarm aa=dirian

2. Ughts that indicate a Trouble condition

3. Ughts that are used on a Supervisory Module.

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SQN FIREWAltH RESPONSIBI1EI1ES FPI-0180 An. 4 l 0 AND CONIROL Revision 0 Page 3 of3 I TYPICAL DETECTION PANEL 1 1 PANEL 0-L-600 9 AC PDVER OhD LE RED LIGHT = ZDNE IS IN ALARM i YELLD d LIGHT = ZONE IS IN TROUB _E -:)

==: --; { = =: SUPER vlSDRY LIGHT -

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3 SQN 'COMPENSAT@RY FIRE WATCH FPI-0180 An.1 0 4 RESPONSIBILITIES AND CONTROL Rension 0 hip 1 of 2 I s DATE: 1 4 )i a A. Revise this A"=eem in accordance with Section 1.3. i B. Obtain Fire Protection Supervisor / Designee revision approval l l / Fire Protection Supemsor / Designee Date i O 4 NJVW22PAGF48)

SQN ~ COMPENSATORY FUtE WATCH FPI 0180 An.1 4 0 RESPONSIBILITIES AND CONTROL Revision 0 l Page 2 of 2 . { FIRE WATCH ROUTE SHEET l Fire Watch Coverage / Route # DATES: .to l D L.: i; O Continuous f h 1 1 l i 1 3 j i j 1 i l e !k' j; =q E _..i -~ t brvvw se e rn_ m,. .. --" 4 ) N M i l ROVING ROUTE LOG W "W if fire W is M*== raan== Fire Watches are only required to l log in on Anachment 2 each time coverage is assumed. i Eater Time and initials after assigned area is toured. Shift 1 2 3 4 5 6 7 8 _d ) 1 j ] l Transferred By

Date VerifHKl By "

Date The person transfening the route information to this sheet, or the person entering route information when j the route is initially estabbshed. " The person or foreman /superwsor vertfymg that the informsbon transferred is g PN8Jf0FJ';Z PAGE(S)-

SQN ' FIRE WATCH RESPONSMHJFES FPI-0 ISO Art. 2 O AND CONTROL-Revision 0 1 Page1of2 DATE. i e t A. Revise this Attachmet in accordance with Section 1.3. B. Obtain Fire Protection Supcivisor/ Designee rwisico approval 4 i i i / 4 j Fire Protection Supervisor / Designee Date i 4 l 4 4 s f 9 6 i f i PAGE 2[e 0F.S.JPAGE(S)

SQN ~ FIRE WATCH RESPONSIBILITIES FPI-0180 Att. 2 O AND CONTROL Revision 0 Page 2 of 2 lO i FIRE WATCH BRIEFING AND TURNOVER FORM i ) Conduct turnover / briefing with on coming fire watch covering any of the foBowing that are applicable. j 1. Amy additises, modifie=*&=== or h to the'reste / esveregr. 2. Amy impedissents to the route / ceterage (Ls. brakes er locked deers, changes le radioingical conditions, or any actidties that require a dedaties from norsnel path), 4

Natify the Main Centrol Rooms (at 6401,6402,6301, or 6211) and the ; a - _'"-

j foreman / supervisor if you encounter any problems or *=" i to Ere watch coverage.

Fire Watches Log in on this form each tiene coverage is asr% or transformd.

Be on continuous alert for fire, signs of fire, and any act that might result in fire. . Notify the Main Control Room immediately upos detection of fire by caBing 3911 on the plant phone system. After Reporting the fire:

1. Evacuate Personnel from the area.

2. Stand by in a safe adjacent area to provide further information to the Fire Brigade.

Fire Watch Fire Watch Start Start Nasee laisials Sigasture

Thee Date l

a. O

Fire watch signature indicates that he/she undermands assignment and a 4 -_~n.w M

N NEMEUPAGE(S) j i

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6 6 i 4 ) r. lc EXHIBIT 10 I i O Case No. 2-96-009 EXHIBIT 10 l

i Vanessa Selewski 0 Vanessa this is the order that we travel though the card reader doors on our plant fire watch route. I i We start the route on elevation 669 in the control building unit one side, we walk the full lenth of y 669 to unit two side, we card into door C-10 for the COMMUNICATIONS ROOM check the room and card back out. Then we go up the stairs to elv. 685 on unit two side they walk through the unit two AUX. INSTRUMENT ROOM, we card into the COMPUTER ROOM through door C-23 check the room and card out. We walk through the unit one AUX. INSTRUMENT ROOM up the stairs to ELV. 706 spreader room through it to unit two side up the stairs to ELV. 732 to door C-60 we card through it, then walk through the T.S.C. room, relay room, and enter the control room on unit two side, walk through it to unit one side check the EQUIPMENT ROOM and exit the control building through DOOR C-49. .e Vanessa this takes you through the process of walking the route in the control building and shows the doors the two people miW. if you have any queistions concerning this please fill free to calline at 423-843-7216. Ronald Walker ) Facilities & Tools S.N.P. PSB-2C 1 i k >v 4 e r' EXHBir /d PAGE / OFIPAGE(S)

son N D'ATCH RESPONSBHJHES m.o30 g 3 0 AND CONTROL ho f ~ ~ = O 1 l RE WA-~C-ROU ~~E 2 4 i ( CONTROL BLDG. 669.0 ELV. ) l l l _a i 4 / ! lii $998 l i c. J'i,i s e s ( g r, allI 'O 1 i I )ge I Y 3 I l l l3 i a 'il b i f h) Ali N _'ill, .4 m, s n t 1' O _= EXHBIT /d

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ML20141D271

Contents

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Title:

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1.0 INTRODUCTION

2.0 REFERENCES

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ML20141D271

Text

Title:

Contact:

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1.0 INTRODUCTION

2.0 REFERENCES

Navigation menu

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