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Category:INVESTIGATION REPORTS
MONTHYEARML20055E2771990-04-25025 April 1990 Partially Withheld Investigation Rept 4-89-008 Re Alleged Improprieties by Brown & Root,Inc ML20195F3061988-03-15015 March 1988 Investigation Rept Q4-87-014 Re Identification by Brazos Electric Power Cooperative of Facts in Texas Utilities Electric Co (TU Electric) 1987 Late Filings to ASLBP in Conflict W/Earlier Testimony.Testimony Accepted IR 05000445/19860101987-08-19019 August 1987 Partially Deleted Investigation Repts 50-445/86-10 & 50-446/86-10.Major Areas Investigated:Allegations of Miscondut by Region IV Mgt ML20202B2971986-09-20020 September 1986 Partially Withheld Rept of Inquiry Q4-83-023 Re Alleged Poor Mgt Practices ML20207H0161986-08-0808 August 1986 Partially Withheld Investigation Rept 4-84-047.No Noncompliance Noted.Major Areas Investigated:Allegations Re Falsification of Test Results ML20214A1431986-03-0707 March 1986 Partially Withheld Investigation Rept A4-86-003 Re Allegations of Harassment & Intimidation Against Walkdown Engineers by Program Manager & Allegations That Manager Gave Instructions to Walkdown Engineers to Violate Procedures ML20153G8291985-12-0303 December 1985 Ofc of Investigation Rept of Inquiry, Comanche Peak Steam Electric Station Alleged Falsification of Coatings QC Training Records, on 851125-26.No Falsification Noted But QC Supervisor Erred in Documenting Evaluation ML20211Q5051985-10-16016 October 1985 Investigation Rept A4-85-020 on 851016 of Comanche Peak Safeteam Program.Interview Repts Encl ML20238A6151985-10-15015 October 1985 Investigation Rept 4-84-050.No Noncompliance Noted.Major Areas Investigated:Determination Whether Incident Involving Conflict Between QC Supervisor & QA Auditors Resulted in Discrimination Against Auditors ML20154R1461985-08-30030 August 1985 Rept of Investigation Re Gap Allegations Concerning Lack of NRC Action When Notified of Wrongdoing by Util.Region IV Should Have More Promptly Responded to Anonymous Allegations ML20214Q5851985-08-21021 August 1985 Partially Withheld Investigation Rept 4-84-039 Re Brown & Root,Inc Alleged Improper Instruction to QC Inspector to Make Late Entry sign-offs on Liner Plate Insp Travelers. Related Info Encl ML20197J4891985-05-17017 May 1985 Investigation Rept 4-84-025 Conducted in Apr-May 1984.Major Areas Investigated:Allegations of Suspected Wrongdoing at Brown & Root,Inc Document Control Ctr.Investigation Closed IR 05000445/19850091985-03-13013 March 1985 Investigation Rept 50-445/85-09 on 850313.Major Areas Investigated:Possible Util/B&R Attempt to Deceive NRC by Misrepresenting Recreated/Predated Form as Missing Training Record ML20235A2931985-01-0707 January 1985 Partially Withheld Allegations Re Ofc of Investigations Rept 4-84-006 - Comanche Peak. Record of 830817 Telcon Encl ML20207H2371984-09-12012 September 1984 Rept of Inquiry Q4-84-038 Re Alleged Intimidation of QC Inspector D Nisich.Info Does Not Meet Criteria of Wrongdoing to Initiate Investigation.Inquiry Closed.Transcripts of 840808 & 23 Interviews W/Technical Review Team Encl ML20207H2141984-09-12012 September 1984 Rept of Inquiry Q4-84-037 Re Alleged Threat of Blackballing of QC Inspector D Nisich.Nisich Allegations Also Addressed in Rept of Inquiry Q4-84-038.Transcripts of 840808 & 23 Interviews W/Technical Review Team Encl.Inquiry Closed ML20202B3731984-04-16016 April 1984 Partially Withheld Rept of Inquiry Q4-84-016 Re Alleged Improper Const Practices ML20198H8291984-04-16016 April 1984 Partially Withheld Rept of Inquiry Q4-84-016 Re Alleged Improper Const Practices ML20202B4501984-03-13013 March 1984 Partially Withheld Rept of Inquiry Q4-84-011 on 830824 Re Alleged Intimidation of balance-of-plant Inspector ML20198H8071984-03-0808 March 1984 Partially Withheld Rept of Inquiry Q4-84-014 Re ASLB Request to Preserve Testimony of Witness ML20198H7621984-02-0909 February 1984 Partially Withheld Rept of Inquiry Q4-84-007 Re Alleged Procedural Violations of Const Practices.Supporting Documentation Encl ML20202B2041983-11-30030 November 1983 Partially Withheld Supplemental Assistance to Insp Rept A4-83-005 Re Allegations of Improper Const Practices by Brown & Root,Inc.Related Info Encl ML20202B1741983-01-31031 January 1983 Partially Withheld Errata to Supplemental Assistance to Insp Rept A4-83-001 Re Alleged Defects in Pipe Hangers ML20202B1291983-01-24024 January 1983 Partially Withheld Assistance to Insp Rept A4-83-001 Re Alledged Defective Pipe Hangers ML20235A4251982-11-23023 November 1982 Partially Withheld Allegation Rept 4-82-012 on 820804-0917. No Irregularities Found.Major Areas Investigated:Allegations of Electrical Deficiencies During Aug 1979 - Jan 1980 in Const Phase of Plant ML20202B3491982-08-0202 August 1982 Partially Withheld Inquiry Rept Q4-82-005 Re Improper Weld Practice Allegations on 820609-10.Informs of Possibly Unqualified Welders & Use of Substandard Incompatible Weld Rods ML20202B3681982-08-0202 August 1982 Partially Withheld Inquiry Rept Q4-82-0011 Re Alleged Energy Reorganization Act,Section 210 Violation Concerning Brown & Root,Inc QA Inspector Termination.Inspector Terminated for Trying to Submit Rept Re Hilti Bolt Installation IR 05000445/19790221979-11-26026 November 1979 Partially Withheld Investigation Repts 50-445/79-22 & 50-446/79-21 on 790907-1020.No Noncompliance or Deviations Noted.Major Areas Investigated:Allegations Re Quality of Const by Former QA Inspector.Related Info Encl 1990-04-25
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19993011999-07-16016 July 1999 Exam Repts 50-445/99-301 & 50-446/99-301 on 990618-24.Exam Results:Six Applicants for Senior Operator Licenses Passed Exams IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam ML20236G9321998-07-0202 July 1998 Notice of Violation from Insp on 980329-0509.Violation Noted:Four Examples Were Identified,Where Licensee Failed to Meet Requirement for Design of ECCS Switchover from Refueling Water Storage Tank to Containment Recirculation IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217F6051998-04-24024 April 1998 Notice of Violation from Insp on 980215-0328.Violations Noted:Corrective Actions Were Not Sufficient to Identify That Excessive Leakage in ECC Sys Check Valves During Unit 1 Cycle 6 Required Unit 1 Safety Injection Pumps Be Started ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20248L8831998-03-19019 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Licensee Failed to Document Heat Related Degredation of Unit 2,Train B Solid State Safeguards Sequencer IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 07100012/20110221998-01-16016 January 1998 Notice of Violation from Insp on 971012-1122.Violation Noted:Procedure IPO-005B,rev 2,not Appropriate to Circumstances in That Procedure Did Not Require Pressure Be Maintained Below Rc System Pressure & Temp Limits ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198R6571998-01-16016 January 1998 Notice of Violation from Insp on 970922-25.Violation Noted: on 961029,licensee Made Changes to Emergency Plan,W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20198N2071998-01-14014 January 1998 Notice of Violation from Insp on 970608-0719 & Subsequent Inoffice Reviews Concluded on 971114.Violation Noted: Procedures OPT-102A & 102B Did Not Include Appropriate Quantitative Acceptance Criteria ML20199H0131997-11-21021 November 1997 Notice of Violation from Insp on 970831-1011.Violation Noted:Thermometer IC1473,was Used During Performance of Procedure PPT-SX-7505A on 970807 ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-IV-97-067, on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee1997-11-17017 November 1997 PNO-IV-97-067:on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee PNO-IV-97-066, on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed1997-11-17017 November 1997 PNO-IV-97-066:on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle PNO-IV-97-061, on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed1997-10-30030 October 1997 PNO-IV-97-061:on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211A0691997-09-19019 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970507,while Performing Procedure OPT-457B,licensed Operator Failed to Close Valve 2-8812A Per Step 8.8 ML20198G1821997-09-12012 September 1997 Notice of Violation from Investigation on 970606.Violation Noted:Mn Shook Submitted Falsified Info to NRC Re Being Denied Access to Nuclear Power Plant as Result of fitness-for-duty Policy 1999-09-14
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- NUCLEAR REGULATORY COMMISSION ortict or INvtsilGt Teons retto orrict. RtGloN IV f '
\..... *"I$"iNYo$.Ytx"IsEII" REPORT OF INQUIRY February 9,1984 SL'BJECT: C0f% FICHE PEAR STEAM ELECTRIC STATION:
ALLEGED PROCEDURAL VIOLATIONS OF CONSTRUCTION PRACTICES
- REPORT NUMBER: 04-84-007
- 1. On January 16, the U.S. Nuclear Regulatory Comission Region IV Regiogp1 iin ene escorted a forr.er Brown & Root, Inc., construction employee, n a site visit at the Comanche Peak Steam Electric Station ) to ider.tify construction deficiencies. M ade statements to the Regional Administrator tino earlier allegations made by 6 fonner supervisor, h dicated he had read ocal newspaper, and said a an account a s allegationr. i portien cf statements were untrue. ,
- 2. vary 20,1984, the Regional IV Regional Administ r requested that interviewed regarding the portions of s allegatforu; tnat ad indicated were untrue.
- 3. On January 26, 1983 h ' was again interviewed. ardi his p knowledce of a improper constru practices alleged b greed to review allegat; ions an give a
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signed, sworn s a t related to personal knowle f the allegations. previous intery w regarding s allegation was reported in I Field Office Report No. A4-83
- 4. stated
%anewasuse$wasworkingintheUnitIcontcinmen'onthedaythepolar cr rto relocate the main steam line. ated he -
specifically remembered that the pipe was not connecteo to steam generator as alleged by g
- 5. L' hen qucstioned regarding6's alleaation that the NRC's Notice to Enployees form was not posted on site, $ said E had seen the posted in a number of locations on site curing the period of ti had been employed at Corarche Peak. J
- 6. Mstated holes were regularly cut in tube steel at various an to accortoodate threaded bolts that did not exactly fit as desigried.
said these cuts were authorized by Corponent Modification Cards.
said these alt r ons vere e normal construc fon re uirement, and sai as aware of this since as the supervisor.
Ebelieved For A-85 di l 0605300546 860513 D ae PDR FOIA
..CARDE85-59 PDR D ,t 0
- 7. .
said he recalled a largt hcie cut in a hanger to accormoaatt a said this hanger was rer.ioved as or as it was discovered, bo t.
and the anger was rebuilt arid replaced. said this cut had been y soncone cr: the night shift, but th did not know who it was.
said this was the only instance of improper cuts made on hanger k about.
D 8. $rovided the HRC with a signed, sworn statement which is included with this report as Exhibit (1). Although not contained in his statement, k corrrnents to the Re ional Administrator
@regar ding the validity ofwas questioned alle concerr.i ati . said he did not recall which newspaper he ha read abou sta a ts or th specific cliegations involved, but said recalled had, opinion, been untruthful in some of the statements attributed to in the newspaper. Durino the interview,$ also indicated @id not have any knowledge o allegations regarding the im r use of Drilici drills, because ad not use drills as pcrt of construction
du t f er. ~~ "" ' s EXHIBIT e. ~ r v, 4 a , .
(1) Sigrad, Sworn '$tatement of I-26-84 l- REPORTED BY: a H. ~BrooEs Griffin, Inveggator 01 Field Office M Region IV
.q,.y qQer N 'W . :*
- APPROVED BY: 4 Richird K. He'ri ,' Director
[A 01 Field Office 8* RegignIV cc: W. J. Ward, 01:QF 0 , ... , w/ exhibits E. C. Gilbert, 01:DF0 w/ exhibits J. T. Collins, RIV j w/ exhibits T. F. Weste.rman, kly w/oexhib$s
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STATEMENT v LACE DATE: -2 6 - N I . hereby make the following voluntary s . has identified himself to me as an InvestigaYor with the U. S. Nuclear Regulatory Consnission. I make this statemengfreely with no threats or promises of reward having been made to me.
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1 A I would call it a major rework. I wish I- r .;
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2 had them books. I would like to show you how many J, 3 times I rebuilt hangers out there.
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5 A Same hangers over and over and over I L-6 again.
7 0 I've only got one question on this. You .L' 8 say you worked at that for a long time. Was the ,
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9 work done by your crew done properly as far as you
~2 11 A Yes, sir. It was done exactly right, j 12 bought o,ff by QC and everybody else and somebody i t i 13 came through there and said, hey, they have been -
EM 14 redesigned wrong, let's tear them down and redo '.
15 them. And as far as I know on December 7th, '82 g
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16 when I leit there they were still working on <-
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17 feedwater lines and 'I had them all completed on the 2'd V5 18 big feedwater that floods that whole containment I?"'
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(t, 20 0 A different subject again. I notice in 15~
t Qi, 21 your report that you make reference to notice to qE rn hh 22 employees. This is a notice -- I believe it's I 23 called a form three NRC document? 3
... ;,,. , r 24 A Yes. .2 25 That's a two-folding Pt
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2 Q Uhile you w er e employed at Comancho Peak, g.
3 did you see any of these documents posted?
4 A Never. 'In the four and a half, five 5 years I was out there r never did I see one on any of G 'the bulletin boards, and I had access to that whole E 7 plant.
O Q All right. If there had been one, do you 9 think you would have noticed it?' a 10 ~ I, A Yeah, because I van always looking for a 11 deal. I read every pamphlet on all the bulletin h
- M 12 boa r ds when I ain't got nothing else to do. %
i b 13 Q And what time period -- remind me, what g
- l 14 time period were you employed out there? p$g pt 15 A Prom February of '77 until December the =
16 :7 t h of '82 --
or '70, I think. Well, in February of me I ' E5. -
17 883 I would have been out there five years. c=
18 0 All right. {
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A And a foreman four years and -- little 20 over four years, or right at four years. I got fh e 21 foreman in June, I went to work in February. I mado 9
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\ t' 23 June, so right at four years I was supervisor out p@
- X 24 there. ly 25 Q Okay. I want to ack you about the use of fp w~
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DATE: duouc:4 s A9. M P3 f
1 , hereby make the following voluntary statement to . wno has identified himself to me as an Investigator with the U. S; lluclear Regulatory Cosmission. I make this statement freely with no threats or promises of reward having been made to me.
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