ML20149H450
| ML20149H450 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| 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) | |
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
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96 W*1250110 RUN DATE: 12/03/00 A LLEGA T ION YR A CK ING SYSTEN
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DATA BASE REVIEW / UPDATE SHEET DATA AS OF THE END OF NOVEMBER 1986 7
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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.
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FTS PHONE NumeER 388-5610 STATUS 3 OPEN II UATE CLOSED:
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REVIEWED IN INSPECTION REP 0df 84-59 64-59 IN DRAFT.
CHAN6ES TO DATA 7 YES NO DATE HEVIEst.0
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CONCERNS -
I SOURCE - FORMER CONTRACTOR EMPLOYEE CONFIDENT - Imp CECEIWED - 84I119 BY - ET PAWLin
/ R3 (FTS3368-S686 ACTION OFFICE CONTACT - ET PAwLIM 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.
HEC 04D CHANGED - a58404 850402 CLOSED SYSTEM ECTEMED SYSTEM I
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f ALLEOoTIOc n4NA6EnEN T SfSTEQ ALLEGATION NumeER - RIII-s+-A-0175 RUN DATE: 850502 DOCMET/ FACILITY /uw!T: 05000341 / ENRICO FERMI 2
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1 SOURCE - FORMER CONTRACTOR EMPLOTEE CONFIDENT - IMP 1
1 RECEIVED - 841119 8Y - ET PAwLIM
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(FTS8389-5666 CCTIO4 0FFICE CogTACT - ET PAwLIM 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.
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ECTERED SYSTEM - 854402 CLOSED SYSTEM -
REcodD CMaw&ED - 850416 i
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CONCERNS -
I SoupCE - FORMER CONTRACTOR EMPLOYEE CONFIDENT - IMP WECEIWED - 841119 NY - ET PawtIn
/ R3 (FTSf3BB-56R6 (CTION OFFICE CONTACT - ET PAwLIM 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.
RECORD CHANGED - 6504I6 ECTERLD SfSTEN - 850402 CLOSED SfSTEM
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CONCLRNS -
1 SOURCE - FOR"ER CONTRACTOR EMPLOYEE CONFIDENT - IMP CECEIVED - 841119 BY - ET PAWLIM
/ R3 (FTS)388-568o CCTION OFFICE CONTACT - ET PAWLIM&GSEWS 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.
RECORD CHANGED - 550625 ENTERED SYSTEM - 650402 CLOSED SYSTEM 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
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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
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REPCRT $4-59 ANG 35-11.
THE OFFICE OF ANVEMIGaTIONS RtPORT WAS RLCEIVED IN INE 4E6 ION ~4 OFFICF 09 U//6/n5 AND FO9 WARDED f
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REC 040 CHANGED - 850ts?7 L --- - -
6-ALLEGA T ION M A N A G,E M ENT SY$TCM ALLEGATION NUM9ER - RIII-da-A-0175 RUN DATE: 85I202 DOCKET / FACILITY / UNIT: 05000341 / FERHI 2
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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 (FTS1388-5716 ACTION OFFICE CONTACT - NJ CHRISSOTIMOS S1FETY SIGNIFICANCE - NO BOARO NOTIFICATION - NO STATUS - OPEN SCHED COMPLETION - 860101 DATE CLOSE0 -
ALLEGATION SUBSTANTIATE 0 -
ALLEGER NOTIFIED -
YES OI REPORT NUMdER 84-19 CI ACTION 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.
RECORD CHANGED - 851025 ENTERED SYSTEM - 850402 CLOSED SYSTFM
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
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CONSTRUCTION FUNCTIONAL AREAS 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 (STS)388-ST16 ECTION OFFICE CONTACT - NJ CHRISSOTIMOS 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
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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
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CONCtRNS -
1 SOURCE - FOR*ER CONTRACTOR EMPLOYEE CONFIDENT - IMD RECEIVED - 641119 6Y - ET PAWLIK
/ v3 (FTSl388-5716 ACTION OFFICE CONTACT - NJ CHRISSOTIMOS 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