ML20149H450

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Forwards Ofc of Investigation Rept 3-84-021 Re Document Falsifications at Facility.Rept Should Be Reviewed Jointly to Determine Potential Enforcement Action & Existence of Any Unresolved Safety Issues.Reproduction Prohibited.W/O Encl
ML20149H450
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 08/28/1985
From: Weil C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Norelius C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20149H143 List:
References
FOIA-86-202 NUDOCS 8802190272
Download: ML20149H450 (13)
v • d • e


Text

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August 28, 1985 t

MEMORANDUM FOR: Charles E. Norelius, Director, Division of Reactor Projects FROM: Charles H. Weil, Investigation and Compliance Specialist

SUBJECT:

01 INVESTIGATION OF RECORDS FALSIFICATION BY L. K. COMSTOCK COMPANY AT FERMI (50-341)

(AMS NO. RI!!-84.A-0024; R111-84-A-0175)

Reference:

Memo dated June 26, 1985, same subject.

On June 26, 1985, Office of Investigations Report No. 3-84-021, concerning document falsifications at the Fermi plant, was forwarded to the Division of Reactor Projects for a determination of potential enforcement action and the identification of any unresolved technical issues.

Enclosed herewith is Office of Investigations Report ho. 3-84-019, which also pertains to record falsifications at Ferni. These reports should be reviewed jointly to determine potential enforcement action and the existence of any unresolved safety issues.

No portions of these Reports of Investigation can be reproduced without the specific approval of the Director, Office of Investigations, as these matters have been referred to the Department of Justice for potential criminal prosecution. Please return the Reports of Investigation, along with a copy of any correspondence generated as a result of these reports, to the Region III Enforcement and Investigation Coordination Staff upon the completion of the review of the Report of Investigation.

Charles H. Weil Investigation and Compliance Specialist

Enclosure:

R0! 3-84-019 cc w/o enclosure:

T. N. Tambling 8802190272 000216 l PDR Ch DEh '02

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W*1250110 RUN DATE: 12/03/00 96

  • SYSTEN A LLEGA T ION YR A CK ING

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DATA BASE REVIEW / UPDATE SHEET DATA AS OF THE END OF NOVEMBER 1986 7

%M .

ALLEGATION NUMBEus NIII-84-A-01TS FACILITY / DOCKETS FERNI 2 05000341 FUNCTIONAL, ARE A: CONSTRUCTION DESCRI[ TION: SENSITIVE-REQUEST FOR TECHNICAL ASSISTANCE FROM OFFICE OF INVESTIGATIONS.

SOURCES CONTRACTOR EMPLOYEE DATE HECEIVED: 11/19/84 PERSON HECEIVING ET PawtIn OFFICE WECElv!NG: H3 ACTION OFFICE CONTACTS OH DANIELSON FTS PHONE NumdER: 388-5610 STATUS: OPEN DATE CLOSE0s HEMAkKSs 01 FILE NO. 3-84-019. p Codwrzon Dare .

CHANGES TO DATA 7 YES _ No '

DATE REVIEWED / / ,

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W4I266I10 duw OATE: 01/03/85 A LLEGa T ION TH A CM IN G SY 5TE9 DATA east REVIEW / UPDATE SHEET 04TA AS OF THE END OF OtCE* HEN 1984

$RTUS ALLEGAT10m wum*Ews NIII-84-A-0175 I

FACILITY /DOCMET: FER*I 2 e500834I '

fugCT104AL AREA 8 CONSTRUCT 104 ,

DESCWIPTIOMs SENSITIVE-RE0utSI F04 TECHNICAL ASSISTANCE FROW 06FICE OF INWLSTIGATIONS. j ,

500dCLs COMINACTOR EMPLOYtE I '/

OATE MECEIVEDs 11/19/s4 PERSON H5CEIv!NG: ET PA. tin UFFICE HECEIv!NGs R3 ACTION OFFICE CONTACT DH DANIEL 504 FTS PMo*E MuantHs 386-5618 A [

STATU$s g/

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y cy x UATE CLOSED: 8, N_ COIT9M7h M

  1. EMAWM5s 01 F ILE J-m4-019. REVIEWED IN INSPECTION HEPONT 84-59 M6-59 IN DNAFT.

(Hawsts To oATAT _ YES wo UATE HEdIE*ED / /

OFFIEL COORDINATOW'S INITIALS i

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(-12MI I O RUN DATE8 02/04/05 A LLEGA T I O 'm IRA C( INb $Y$ TEM DATA SASE REVIEW / UPDATE SHEET DATA AS OF THE END OF ,

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ALLEGATIOM NMER t HIII-84-A-0175 g h. b FACILITY / DOCKET

  • FERWI 2 95000341 FUNCT10 mat AREAS CONSTRUCTIDN DESCRIPTION: SENSITIVE-REQUEST FOR TECHMICAL ASSISTANCE FRON OFFICE OF INVESTIGATIONS.

SOUNCE: CONTRACTOR EMPLOYEE DATE RECEIVED 2 11/19/84 PERSOM RECEIVINGt ET PAWL]K OFFICE RECEIVING 3 R3 t

ACTION OFFICE CONTAcit pH DANIELSON

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FTS PHONE NumeER 388-5610 hgp((fga Of76 STATUS 3 OPEN ,

UATE CLOSED: II NEMANKSt 01 FILE PA3. 3-84-019. REVIEWED IN INSPECTION REP 0df 84-59 64-59 IN DRAFT.

CHAN6ES TO DATA 7 YES NO DATE HEVIEst.0 / /

OFFICE COORDINATOM'S INITIALS ,

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W-12%I 10 wuN DATE 03/OI/c5 A LLEGA T ION TR a CM IN b 5Y $TE4 ,

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OATA 49ASE REVIEW /UFOATL st*EET

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DATA AS OF THE END OF l'

N d )* *h FtW40ARY 1985 ALLEGAT10N NumeER* RIII-84-A-0175 FACILITf/DOCMEft FERMI 2 05000341 50=CTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE-RE00EST FOR TECHNICAL ASSISTANCE FRO

  • OFFICL OF INvtSTIbATIO%5.

SOUNCE CONTWACTOR t*PLOVLE uATE wECEIWEDs 11/19/84 FERSON HECEIVING ET PawLIA OFFICL dtCtIw1NG: R3 ACTIom OFFICE CONTACT ET PAWLIK P TS PHONE NumeEN s 388-56e6 STATUSs OPEN CO/194.fT5n ORK f /l fffffy f~

UATE CLOSLD NtMARKS8 0*. FILE No. 3-64-019. REVIEWEp IN INSPECTION NEP0HT 64-59 No NONCOMPLImuCE.

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CnassES To oATA7 _

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.A,e uIt.e0 a i 4rn, W UFFICL C00RUINATOM'S INITIALS h eg

ALLEGA T ION QAN AGEmEN T SYSTEM ALLEGATION NumeCu - RIII-84-A-0ITS HUN DATE: 850405 DOCKET / FACILITY / UNIT 0500034I / ENRICO FERMI 2 /2 00CKET/ FACILITY / UNITS / /

DOCKET / FACILITY /uMITs / /

OOCKET/ FACILITY / UNITE / /

CCTIVITY TYPES - REACTOR

-eE- ;;-

MATEHIAL LICENCES -

FUNCTIONAL AREAS - CONSTRUCTION DESCRIPTION - NUCLEAR ENERGY SERw!CES EMPLOYEES CUT RADIOGRAPMS ON JET PU*PS TO ELIMINATE UNSAT'SFACTORY WELDS.

CONCERNS -

I SOURCE - FORMER CONTRACTOR EMPLOYEE CONFIDENT - Imp CECEIWED - 84I119 BY - ET PAWLin / R3 ACTION OFFICE CONTACT - ET PAwLIM -

(FTS3368-S686 1AFETY SIGNIFICANCE - NO BOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 8S0T01 04TE CLOSED -

CLLEGATION SueSTANTIATED - ALLEGER NOTIFIED -

01 ACTION - YES 01 PEPORT NuadEH 04-19 CEMAMRS - dEGIONAL 3 TECHNICAL INSPECTIONS REPORTED IN INSPECTION WEPORT 84-59 AND SS-II. OI INVESTIGATION REMAINS PENDING.

ECTEMED SYSTEM -

850402 CLOSED SYSTEM - HEC 04D CHANGED - a58404

]

f . .

ALLEOoTIOc n4NA6EnEN T SfSTEQ ALLEGATION NumeER - RIII-s+-A-0175 RUN DATE: 850502 DOCMET/ FACILITY /uw!T: 05000341 / ENRICO FERMI 2 /. 2 DOCKET / FACILITY /uMITs / /,

DOCMET/ FACILITY /uwIT: / /

DOCMET/ FACILITY / UNITS / /.

1 ACTIVITY tVPES - REACTDR f

MATERIAL LICENCES - ,

(uwCTID=4L AREAS - CONSTRUCTION DESCRIPTION - MUCLEAR ENERGY SERWICES EMPLOYEES CUT RADIOGRAPHS Gn JET PUMPS To ELIMINATE UNSATISFACTORY WLLDS.

I ComCLRNS -

1

! SOURCE - FORMER CONTRACTOR EMPLOTEE CONFIDENT - IMP 1

1 RECEIVED - 841119 8Y - ET PAwLIM / H3 l

CCTIO4 0FFICE CogTACT - ET PAwLIM -

(FTS8389-5666 SAFETY SIGNIFICANCE - NO BOARD NOTIFICATION - No STATUS - OPEN SCHED COMPLETION - 854T01 DATE CLOSED -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIEu -

CI ACTIOg - YES 01 RtPORT MUMdER 84-19 REMARKS - REGIONAL 3 TECHNICAL INSPECTIONS REPORTED IN INSPECTION REPORT 84-59 Am0 85-11. OI INVESTIGATION REMAINS PENOING.

ECTERED SYSTEM - 854402 CLOSED SYSTEM - REcodD CMaw&ED - 850416 i

/

OLLEGcT IOc ooooOEoEoT SYSTEN ALLEGATION NJMBEd - HIII-84-A-01TS RUN DATE: 850530 DOCKET / FACILITY /uMIT 050003+1 / LNNICO FERMI 2 /2

/ /

00CMET/ FACILITY / UNIT

/

DDCEET/ FACILITY /uw!Ts /

DOCKET / FACILITY / UNIT / ~ /

CCTIVITY TYPES - REACTOR MATERIAL LICENCES -

FUNCTIONAL AMEAS - CONSTRUCTION DESCRIPTION - NUCLEAR ENERGf SERVICES EMPLOYEES CUT RADIOGRAPHS ON JET PUMPS TO ELIMINATE UNSATISFACTORf WELDS.

CONCERNS -

I SoupCE - FORMER CONTRACTOR EMPLOYEE CONFIDENT - IMP WECEIWED - 841119 NY - ET PawtIn / R3 (CTION OFFICE CONTACT - ET PAwLIM - (FTSf3BB-56R6 SAFETY SIGNIFICANCE - NO HOARD NOTIFICATION - NO STCTUS - OPEN SCHED COMPLETI0:4 - 650T01 DATE CLOSED -

CLLEGATION SO957ANTIATED - ALLEGER NOTIFIED -

CI ACTION - YES OI REPORT NUMdER 84-19 HEMANKS - WEGIONAL 3 YECHNICAL INSPECTIONS REPORTED IN INSPECTION HEPowT 64-59 AND MS-II. 01 ANVESTIGATION REMAINS PENDING.

ECTERLD SfSTEN - 850402 CLOSED SfSTEM - RECORD CHANGED - 6504I6

OLLEOoT IOc coooOEOEoT SY STE*

ALLEGATION NUMBER - RIII-84-A-01TS RUN DATES 850701 ODCRET/ FACILITY /UNITI 05000341 / ENRICO FERNI 2 /2 00CEET/ FACILITY / UNIT / /

COCKET/ FACILITY / UNITS / /

COCKET/ FACILITY / UNIT / /

CCTIVITY TYPES - REACTOR MATERIAL LICENCES -

FUNCTIONAL AREAS -

CONSTRUCTION DESCRIPTION - NUCLEAR ENERGY SERVICES EMPLOYEES CUT RADIOGRAPHS ON JET PUMPS TO ELIMIN4TE UNSATISFACTORY WELDS.

CONCLRNS -

1 SOURCE - FOR"ER CONTRACTOR EMPLOYEE CONFIDENT - IMP  !

CECEIVED - 841119 BY - ET PAWLIM / R3 CCTION OFFICE CONTACT - ET PAWLIM&GSEWS -

(FTS)388-568o SIFETY SIGNIFICANCE - NO 80ARD NOTIFICATION - NO SicTUS - OPEN SCMED C0mPLETION - 850601 DATE CLOSEO -

CLLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

01 CCTION - YES 01 REPORT NUa8ER 84-19 CEMARES - REGIONAL 3 IECHNYCAL INSPF.CTIONS REPORTED IN INSPECTION I

REPORT 84-59 AND 85-11. THE OFFICE OF INVESTIGATIONS REPORT REMAINS PENDING.

ENTERED SYSTEM - 650402 CLOSED SYSTEM - RECORD CHANGED - 550625 J

ALLL OC T IOM QACAGtnEN T 57 5 TEN ALLEbATION MUMeid - HIII-84-4-0Ils wuN DATES 85d131 DOCKLT/FACILITr/uMITs 05000341 / LNRICO FERMI 2 /2 OCCKET/FACILITt/ UNITS s /

DGCALT/ FACILITY / UNITS / /

DOCKLT/FACTLITYrdnITs / /

CCTIVITY TYPES - REACTOR MAftdIAL LICLNCts -

@dNCTIONAL AREAS -

CDNST4UCTION ,

DESCRIPTIDE'- NOCLEAR ENLHGY SERV!CES EMPLOYEE 5 CUT RADIOGRAPHS ON JET ~

PUMP 5 70 tLIMINATE uM5ATI5 FACTORY mLLUS. p I

CONCLRNS =

SOURCL - POMMEN CON!9 ACTOR EMPLOftE CONFIDENT - IMO /

WECElvCD - b61119 ef - ET PAmLin / w; {

CCTIGN OF t ICE CONT ACT -PAML44 // - ' '#" # -

(F TS13as-%e[ LJ SaFETT SI6MIF ICAmtt - No 60ARD NOTIFICATION - NO SO STCTUS - OPEN SCMEU COMPLETION - 859891 OATE CLO5ED -

CLLthATION SusSTANTIATED - ALLEGEN NOTIFIED -

C1 ACTION - TES 01 HLPORT NUMdER e4-19 NLMANAS - HEGIONAL 3 TECHNICAL INSPECTIONS REPORTLD IN INSPEITION HEPONT 84-59 AND 8S-11 THE OFFICE OF INVESTIGATIONS REPDHT J<h nA S NS-PLNu lw e- ,,,,o'. /\ :(.3,p . p, j _ , . , _

,) ),. , a i G*f - W r ' - a f _s - , ,y (( p . . , ,[) 4- _ p, ?'

LCTEHt0 SYSTEM - 850*02 CLOSED SYSTEM - HECOdD CHANGED - 850F01

A LLF G A T IO N M A N a 6 t. M EN T S Y S.T EM tLLEGATION 140*HER --RIII-o*-A-0174 _ w tt SUCI h51001 OOCKET/ FACILITY / UNIT: 05000341 ,J;Ewd! 2 /2 DOCKET / FACILITY / UNIT: J' ,

1

/

DOCKt' T/F ACIL I T Y/UN I T t - / , - /

~~

DOCKET / FACILITY / UNIT  :-

/ - '

. fl 0 C hray (

ACTIVITY TYPES - RE4CTOR /

~ '

f9aTERIAL LICENCES - -$ '

2 FJNCTIONAL AREAS - CONSTutr, ! ON . y ., ,

, f.1 - L

-3, ) l[  ;

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' l-JESCRIPTIOt4 - NUCLEau LNtRGY SEnvicEs caPLOYEEs Cui RnOlodRaPNs ON JET PU"pS TO ELIMINATE ONSATISFACTOQY WELOS. _

CONCiRNS - , ,, )

1

- / - ' '

s  ! -

  • t CONFIDENT - INP SOURCt - FOC1ER CONTRACTOR EMPLOYEE - -,

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HECElvEO ,841119 HY - LT PAdLIK / <3 ACTIO's OT?!CE CONTACT - NJ CHRIaSOTIeO~,

- U TS)389-5716  !

SAFETY SIGNIFICANCE - NO MOARD NGCIFICATION - NO ,

"gg,# JO , - - ,

ST4% S - OPEN SCHED COMPLETION -dyWy tf OATE CLOSED - ,

ALLEGATION SueSTANTIATES - a t'J fiE R NOTIFIEo - ,/' -> [ --

OI aci10N - TES OI REPORT NU-oER MA-19 RtMARKS - REGIONAL 3 TECHNICAL INSpECTIords REPnW TED I4 INSPECTION /

REPCRT $4-59 ANG 35-11. THE OFFICE OF ANVEMIGaTIONS RtPORT WAS RLCEIVED IN INE 4E6 ION ~4 OFFICF 09 U//6/n5 AND FO9 WARDED f TG THE RE% ION 3 OIVISION OF 4E ACTow PwoJECTS FOR WEviEw FOR POTtNTIAL FNFOWCEMENT ACTION AND ANY UNHE sntvFO SaFtTY CGNCERNS. ggggqq,,g, pgppgp y y ,p j g y ,,g gy_gy ~

6F CZ cers .

ENTERtp SYSTEM - R50402 CLOCEO SYSTFM - REC 040 CHANGED - 850ts?7 L_ --- - - -

6-ALLEGA T ION M A N A G,E M ENT SY$TCM ALLEGATION NUM9ER - RIII-da-A-0175 RUN DATE: 85I202 DOCKET / FACILITY / UNIT: 05000341 / FERHI 2 /2

/

DOCKET / FACILITY / UNIT /

/

DOCKET / FACILITY / UNIT /

/ /

DOCKET / FACILITY / UNIT:

ACTIVITY TYPES - REACTOR MSTERIAL LICENCES -

FUNCTIONAL AREAS - CONSTRUCTION DESCRIPTION --NUCLEAR ENERGY SERVICES EMPLOYEES CUT RADIOGRAPHS ON JET PUMAS TO ELIMINATE UNSATISFACTORY WELDS.

CONCERNS -

1 SOURCE - FORMER CONTRACTOR EMPLOYEE CONFIDENT - IMD RECEIVED - 841119 BY - ET PAWLIK / 43 ACTION OFFICE CONTACT - NJ CHRISSOTIMOS -

(FTS1388-5716 S1FETY SIGNIFICANCE - NO BOARO NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 860101 DATE CLOSE0 -

ALLEGATION SUBSTANTIATE 0 - ALLEGER NOTIFIED -

CI ACTION - YES OI REPORT NUMdER 84-19 CECARKS - REGIONAL 3 TECHNICAL INSPECTIONS REPORTED IN INSPECTION REPORT 84-59 AND 85-11. THE OFFICE OF INVESTIGATIONS REPORT WAS RECEIVED IN THE REGION 3 OFFICE ON 8/26/85 AND FORWARDED TO THE REGION 3 DIVISION OF REACTOR PROJECTS FOR REVIEW FOR POTENTIAL ENFORCEMENT ACTION AND ANY UNRESOLVED SAFETY CONCERNS. THE DIVISION OF REACTOR PROJECTS IS AWAITING THE DEPARTMENT OF JUSTICE REVIEW OF THE Of REPORT PRIOR TO RECOMMENGING ANY ENFORCEMENT ACTION BY THE NRC.

ENTERED SYSTEM - 850402 CLOSED SYSTFM - RECORD CHANGED - 851025

. A LLEGA T ION 4 A N A GEM EN T SY$ TEM ALLEGATION NUMBER - RIII-84-A-01TS aON DATE: 860108 DOCKET / FACILITY / UNIT: 05000341 / FERMI 2 /2 DOCKET / FACILITY / UNIT / /

DOCKET / FACILITY / UNIT / /

DOCKET / FACILITY / UNIT / /

l ACTIVITY TYPES - REACTOR I l

1 M3TERIAL LICENCES -

FUNCTIONAL AREAS -

CONSTRUCTION DESCRIPTION - NUCLEAR ENERGY SERVICES EMPLOYEES CUT RADIOGRAPHS ON JET PUMPS TO ELIMINATE UNSATISFACTORY WELDS.

CONCERNS -

1 SOURCE - FORNER CONTRACT 09 EMPLOYEE CONFIDENT IMP RECEIVED - 841119 RY - ET PAWLIK / R3 ECTION OFFICE CONTACT - NJ CHRISSOTIMOS -

(STS)388-ST16 SAFETY SIGNIFICANCE - NO 80ARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 860101 OATE CLOSE0 -

ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -

OI ACTION - YES OI REPORT NUMBER 84-19 REMARKS - REGIONAL 3 TECHNICAL INSPECTIONS REPORTED IN INSPECTION REPORT 84-59 AND 85-11. THE OFFICE OF INVESTIGATIONS REPORT WAS RECEIVED IN THE REGION 3 0FFICE ON 8/26/85 AND FORWARDED TD THE REGION 3 DIVISION OF REACTOR PROJECTS FOR REVIEW FOR POTENTIAL ENFORCEMENT ACTION AND ANY UNRESOLVID SAFETY CJNCERNS. THE DIVISION OF REACTOR PROJECTS IS AWAITING THE DEPARTMENT OF JUSTICE REVIEW OF THE 01 REPORT PRIOR TO RECOMMENDING ANY ENFORCEMENT ACTION BY THE NRC.

ENTERED SYSTEM - 850402 CLOSED SYSTEM - RECORD CHANGED - 851025

s. .

ALLEGA T ION  % 'A N A GE=EN T SY STEN ALLEGATION NUweER - RIII-6A-A-0176 RUN DATE: 860130 DOCKET / FACILITY / UNIT: 05000341 / FERMI 2 /2 00CKET/ FACILITY / UNIT: / /

DOCKET / FACILITY / UNIT / /

00CKET/ FACILITY / UNIT: / /

ACTIVITY TYPES - REACTOR CATERIAL LICENCES -

FUNCTIONAL AREAS - CONSTRUCTION DESCRIPTION - NUCLEAR ENERGY SERVICE % EMPLOYEES CUT RADIOSRAPHS ON JET PUMPS TO ELIMINATE UNSATISFACTORY WELOS.

CONCtRNS -

1 SOURCE - FOR*ER CONTRACTOR EMPLOYEE CONFIDENT - IMD RECEIVED - 641119 6Y - ET PAWLIK / v3 ACTION OFFICE CONTACT - NJ CHRISSOTIMOS - (FTSl388-5716 SAFETY SIGNIFICANCE - NO BOARD NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 860101 OATE CLOSE0 -

LLLEGATION SUeSTANTIATED - ALLEGER NOTIFIED -

01 ACTION - YES 01 REPORT NUMBER 84-19 REMARnS - RLGIONAL 3 TECHNICAL INSPECTIONS REPORTED IN INSPECTION WEPORT 8A-59 AND 65-11. THE OFFICE OF INVESTIGATIONS REPORT MAS RECEIVED IN THE REGION 3 OFFICE ON 8/26/85 AND FORWARDED TO THE REGION 3 OIVISION OF REACTOR PROJECTS FOR REVIEW FOR POTENTIAL ENFORCEMENT ACTION AND ANY UNRESOLVFD SAFETY CONCERNS. THE OIVISION OF REACTOR PROJECTS IS AWAITING THE DEPARTMENT OF JUSTICE REVIEW OF TH T PRIOR TO RECOMMENDING ANY ENFORCEMENT ACTION HY THE NRC. "'*

v N

3 ENTERED SYSTEM - 850402 CLOSED SYSTEM - RECORD CHANGED - 851025 e

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