ML20199D648
| ML20199D648 | |
| Person / Time | |
|---|---|
| Issue date: | 12/17/1984 |
| From: | Denise R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | NRC |
| Shared Package | |
| ML20199D633 | List: |
| References | |
| FOIA-86-213 NUDOCS 8606200428 | |
| Download: ML20199D648 (15) | |
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M,. 1, L. . . l (c V . -,_ My letter of May 16, 1984, transmitted to you a copy of your signed statement dated February 10, 1984, and a copy of the typed transcipt of.our interview on that same date; this material was personally delivered by me to you on May 18, 1984. At our meeting in May 18, 1984, you asked for, and I agreed to provide, a copy of the tape recording of our February 10, 1984, discussion. I have i recently become aware that you have not received a copy of that tape recording, and that you have again requested a copy of the tape recording from Mr. V. Noonan of the NRC. I am transmitting herewith a copy of that tape recording, consisting of two full-size cassettes. I apologize for the oversight which resulted in your not receiving this tape recording earlier. Sincerely, ( :, , r.t S;p .: 31;ehrd P. Dema Richard P. Denise, Director Division of Reactor Safety and Projects a
Enclosure:
As stated bec w/o enclosure: R. D. Martin P. S. Check W. Brown , D. Hunter , T. Westennan , . . V. Noonan, NRR ' . RIV File -
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. :p ' -ALLEGATION REVIEW Date: 08/13/85 I
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4-83-A-034 ... CASE NUMBERf' - - - 06/01/83 #
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DATE OPENED ~ ' CPSES 2 4 *
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FACILITY,iNAME - 50-445/446 l SUBJECT. Poor QA Prac'tices SOURCE OF ALLEGATION
> Tormer B&R employee ~
(. ( NUMBER OF ALLEG. 1 ASSIGNED TO Task Force
- CROSS REF. NO.
l ACTION SCHEDULED Closed i FIRST/LAST.NAME E. Johnson' DATE ASSIGNED 06/07/83 , , REPORT NUMBER- , 1st: ~ t :- , cu," . 2nd:
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DETAILS: Allgr made. vague allg . oor con's'tr '& QA practices at CPSES. RI
" wrote ltr'asking him to contactfus*1fche.has3 specific concerns to be invstgtd.- ' '
,,.RPS;AS&1InvestnetyithallgrgAllgrjipro 1 &.it was passed on t9k:.
.R" c , ,. RIV.3 RIVjiriitia - ia nspaba, sed (on transcript.- a il/; ,"M//.:
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DO NdT DISCLOSE ALLEGATION REVIEW Date: 08/13/85' CASE ORMBER 4-83-A-013 ~ DATE OPENED 02/23/83 - FACILITY NAME. CPSES 50-445/446 SUBJECT Improprieties in Construction-Drilling SOURCE OF ALLEGATION y
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NUMBER OF ALLEG. 3 ASSIGNED TO Task Force CROSS REF. NO. See Detail ACTION SCHEDULED Closed FIRST/LAST NAME R. Herr DATE ASSIGNED 02/24/83 REPORT NUMBER 1st: 83-27 2nd: Lst: FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT SORT CODE X DATE CLOSED 08/08/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: A11gr's stmt contains 3 spec allegs: (1) Carbide or diamond-tipped drill called rebar eater was usEd on numerous occasions to drill holes in concrete walls & holes were not rptd or authorized, (2) Polar crane was used to
; spring 1 of the Unit No.132" sain steams into pos (about 6"), (3) Cutting l torches were used to enlarge holes on hgrs. The Iny, incdg nearly 20 sworn stats, did not corroborate any of the allegs. Tech insp rvid addt1 rebar eaters were in hands of other wk grps (elctrns, pipe fitters). Cntng inspec ..
effrt to determine if drills properly controlled. Alleg not substntd &/or of. - no tech merit. Based on 01 (11/30/83-Supplet), the file is reopened on 12/1/83. Juttin/Qha regarding /nf . rg toIInsp f/u the capiallegs.
& rpt issued. OI intrywd Allegationallgr & taken closed.- stat.
Trnsfrd to CPSES
- TRT for gfgceistrRpi resolution. Case cisd in RIV files.
REFERENCES:
A4-83-05,(11/30/83 Supplat.),&Q4-84-007 1 . 2 DO NOT DISCLOSE 9 A"'
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f.- ALLEGATION REVIEW Date: 08/13/85 CASE NUMBER 4-83-A-032 DATE OPENED 03/17/83 FACILITY NAME CPSES 50-455/446 SUBJECT Falsification of Civil QC Records SOURCE OF ALLEGATION Anonymous
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NUMBER OF ALLEG. 1 ASSIGNED TO Task Force CROSS REF. NO. 4-83-006 ACTION SCHEDULED Closed FIRST/LAST NAME R. Herr DATE ASSIGNED 03/17/83 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT SORT CODE X DATE CLOSED 08/08/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST l DETAILS: A QC inspector alleges that QC records relating to concrete pours at i the site have been altered. Investigation report 4-83-006 issued and Task i Force has action. Transferred to CPSES TRT for processing and resolution. l This case closed in RIV files. l 1
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a.. . .; ALLEGATION REVIEW Date: 08/13/85 CASE NUMBER 4-83-A-046 DATE OPENED 07/08/83 FACILITY NAME CPSES 50-445/446 SUBJECT Falsified Inspection Records SOURCE OF ALLEGATION Confidential source NUMBER OF ALLEG. 1 ASSIGNED TO Task Force CROSS REF. NO. 4-83-11 ACTION SCHEDULED Closed FIRST/LAST NAME R. Herr DATE ASSIGNED 06/29/83 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT SORT CODE X DATE CLOSED 08/08/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Alleger states that while reviewing QC inspection records of coatings inspections he found four records that were identical one apparently was used to falsified the other 3 inspections. Final 01 report to 01:HQ for review on May 18, 1984. Transferred to CPSES TRT for processing and resolution. This case closed in RIV files.
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1 ALLEGATION REVIEW Date: 08/13/85 CASE NUMBER 4-83-A-066 DATE OPENED 08/29/83 FACILITY NAME CPSES 50-445/446 SUBJECT Intimidation of Electri-cal Craft Personnel SOURCE OF ALLEGATION B&R Electrician NUMBER OF ALLEG. 1 ASSIGNED TO Task Force CROSS r EF. NO. 4 Q4-83-021 ACTION SCHEDULED Closed FIRST/LAST NAME D. Hunnicutt DATE ASSIGNED 09/01/83 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT SORT CODE X DATE CLOSED 08/08/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Electrician helper alleges workers not given time to read S-0910 manual and not allowed to refer to it during normal working hours. _ Memo to close provided by E. Johnson. Letter was not sent to alleger. Task Force has taken over. Transferred to CPSES TRT for processing and resolution. This case closed in RIV files.
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Otmap a seteSE ALLEGATION REVIEW Date: 08/13/85 CASE NUMBER 4-84-A-003 DATE OPENED FACILITY NAME CPSES 50-445/446 SUBJECT Brown /&RootConstruc-tion Practices SOURCE OF ALLEGATION B&R Employee NUMBER OF ALLEG. 7 ASSIGNED TO Task Force CROSS REF. NO. Q4-84-001 ACTION SCHEDULED Closed FIRST/LAST NAME D. Hunnicutt DATE ASSIGNED 01/09/84 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT SORT CODE X DATE CLOSED 08/08/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Allegations contained in Transcript from OI unrelated investigation. Allegations related to improper B&R, Inc. construction practices. Transferred to CPSES TRT for processing and resolution. This case closed in RIV files. 1 l l l M J c
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E ALLEGATION REVIEW Date: 08/13/85 CASE NUMBER 4-84-A-017 DATE OPENED 09/15/83 FACILITY NAME CPSES 50-445/446 SUBJECT Intimidation SOURCE OF ALLEGATION Former Contractor
. Employee NUMBER OF ALLEG.
ASSIGNED TO Task Force CROSS REF. NO. 4-84-008 ACTION SCHEDULED Closed FIRST/LAST NAME R. K. Herr DATE ASSIGNED 09/15/84 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT ( SORT CODE X l DATE CLOSED 08/08/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Investigation report issued and Task Force has action. Regional Administrator has requested sanitized version of investigation report for public release including attachments. Transferred to CPSES TRT for processing and resolution. This case closed in RIV files.
REFERENCE:
OIR4-84-A-0013/4-84-008. h$t E LEEhs _
ALLEGATION REVIEW Date: 08/13/85 CASE NUMBER 4-84-A-026 DATE OPENED 08/29/83 FACILITY NAME CPSES 50-445/446 SUBJECT Sensitive SOURCE OF ALLEGATION Former Contractor Employee NUMBER OF ALLEG. ASSIGNED TO Task Force CROSS REF. NO. Q4-84-011 ACTION SCHEDULED Closed FIRST/LAST NAME R. Herr DATE ASSIGNED 08/29/83 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT SORT CODE X DATE CLOSED 08/08/85 ACTION OFFICE OIRIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Q4-84-011 issued March 13, 1984. Task Force has action. Transferred to CPSES TRT for processing and resolution. This case closed in RIV files.
REFERENCE:
01 R4-84-A-019/Q4-84-011. S U'J .NOI. @ ' isE
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,. ., Ol1T bi5ilORF ALLEGATION REVIEW Date: 08/13/85 CASE NUMBER 4-84-A-029 DATE OPENED 02/10/84 ,
I FACILITY NAME CPSES 50-445/446 i SUBJECT Sensitive SOURCE OF ALLEGATION Former Employee NUMBER OF ALLEG. ASSIGNED TO Task Force CROSS REF. NO. Q4-84-016 ACTION SCHEDULED Closed FIRST/LAST NAME R. Herr DATE ASSIGNED 02/28/84 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT SORT CODE X DATE CLOSED 08/08/85 ACTION OFFICE OIRIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Allegations concerning construction and QA from a patient in a mental hospital who was a former contractor employee. He has made numerous calls to Region IV including one call to the HQ Duty Officer. Inspected and closed in Inspection Report 0500445/84-08, and 0500446/84-04. Task Force W. Seidle provided with John Collins directions to get back to alleger. Transferred to CPSES TRT for processing and resolution. This case closed in RIV files.
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. ALLEGATION REVIEW Date: 08/13/85 r CASE NUMBER 4-83-A-069 DATE OPENED 08/31/83 fA FACILITY NAME~ CPSES .
; 50-445/446
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SUBJECT Intimidat' ion QC Inspector
- SOURCE OF ALLEGATION Former Contractor Personnel NUMBER OF ALLEG.
ASSIGNED TO Task Force e CROSS REF. NO. 4-83-016 ACTION SCHEDULED Closed v FIRST/LAST NAME R. Herr l9 DATE ASSIGNED 08/31/83 Q. REPORT NUMBER 1st: m 2nd:
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$J DATE CLOSED ACTION OFFICE
, 08/08/85
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hj,. ' DETAILS: Effects on inspectors due to firing of. complete and issued (7/26/84). Being considered with regard to overall
, Investigation pM enforcement issue pending.results from Intimidation and; Harassment Panel.
FW '~ Transferred to CPSES;TRT for processing and' resolution'. ^?This: case" closed in RIV files. 3 l ;
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i -' ALLEGATION REVIEW Date: 08/13/85 (' .
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CASE NUMBER .4-83-A-080 - F , c. " DATE OPENED . 09/16/83 FACILITY NAME CPSES i 50-445/446 SUBJECT Taped Transcript SOURCE OF ALLEGATION Contractor Employee NUMBER OF ALLEG. ASSIGNED TO Task Force CROSS REF. NO. Q4-83-025 ACTION SCHEDULED Closed FIRST/LAST NAME R. Herr DATE ASSIGNED 09/16/83 ' REPORT. NUMBER 1st: 2nd: , y' , . . Lst: .
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DUE DATE .> 3 z 'n 1 . ALLEGATION SUBSTANT .~ ' x,
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3-F- P" ' DATE. CLOSED . 08/08/85'8~ ACTION OFFICE- RIV-- - nM.. '
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; REPORT PREPARATION -
.- ASSIST
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- f. . $ to RIV;by OI as an attachment to Q4-83-025. RIV n has -t e responsibility for action. aTransferred to CPSES TRT':for processing and. resolution..oThis case
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es 4 r c.losed in, RI.V ' files.
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. ALLEGATION REVIEW" Date: 08/13/85 CASE NUMBER 4-83-A-073' DATE OPENED 09/12/83 .
FACILITY NAME CPSES
. 50-445/446 ,
SUBJECT Deficiencies in Coating Program SOURCE OF ALLEGATION Contractor Employee. NUMBER OF ALLEG. j ASSIGNED TO Task Force CROSS REF. NO. Q4-83-026 ACTION SCHEDULED Closed FIRST/LAST NAME~ D. Hunnicutt DATE ASSIGNED 10/25/83 REPORT NUMBER ;1st: 2nd:
- Lst: .- FTS NUMBER '
8-728-8100 DUE DATE . .
. ALLEGATION SUBSTANT. '
SORT CODE X fl J DATE CLOSED ;08/08/85
', ACTION OFFICE : RIV N
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(g DETAILS: Allegations that there are problems in: (1) Material Storage; 1 (2) Workmanship; .(3) Satisfying ANSI Requirements; and (4) Possibly coating ' w/ te . Plan at present is to have RIII inspector assist in followup. _.The Cts '
.is the basis for hisial attori.: . Brookhaven National Laboratory 3 F q/6[ ad been contracted to assist. as been interviewed by RIV., $r.. tal to Q4-83-026 has been:prov d_to.RIV with the TUGCo interview of P. ,
p$4.M; attached.;s0I3Inv 4-83-0016ech issues to be, inspected as part of Lthis .# F letterfof:5/18/84.jrovided TUECO sith 60'related" coating: allgtns'. e , W;
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&@$P,#i , 01:Inv.4-83-001' released to the ASL8lby ELD.';OI.Inv'4-83,001Sreleased.to the - *. 'li. i
' ASL8 by ELD.' / Transferred!to CPSES:TRTjfor processing and' resolution..'-This N
@M% < case closed iniRIVXfilesW
REFERENCE:
gQ4 83-022/0IR4-83-0072, 8NL' Letters ofs 1?
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D.0~ NOT DISCLOSE AliEGATION REVI'EW .Date: 08/13/85 CASE' NUMBER 4-83-A-052 .
- i. DATE OPENED- 07/11/83
.s FACILITY NAME CPSES ~
50-445/446 ~ SUBJECT Inv. ret M _. Co-WorkeTs/Discoura]gemnt. RIV Administrative N SOURCE OF ALLEGATION Request NUMBER OF ALLEG. 1 ASSIGNED TO Task Force e CROSS REF. NO. 4-83-013 ACTION SCHEDULED Closed W FIRST/LAST NAME R.-Herr - '
)
i DATE ASSIGNED 07/15/83 A?" ~ REPORT NUMBER 1st: , J t 2nd: - 4 .U Lst:+ . D ,.
- FTS NUMBER 8-728-8100 . -
, [
N' -DUE DATE m J
@c 1
. ALLEGATION SUBSTANT ,
. .. 1 ,- '
d 4 iSORT CODE X ": _sp DATE CLOSED 08/08/85 '
& ACTION OFFICE RIV s.,
@ . MAN HOURS - -
REPORT. PREPARATION ASSIST v
? - '
rDETAILS: In followup to pending enfor nt acpion, 01 was requested by RIV ,
,. ' Regional Administrator to investigat geo-workerstodetermineif ,
T N ; discouragement
- is a' pervasive problemu.Boti 0; .,Inv. report to.be. reviewed for V - :y TO
,i further technicaliissued '.(including all ' attachments)._ .Two'01 Inv Reports 1 y (, 3 and 4 e been released. Inspection Ji iews of- ;
?
eeds to be scheduled. ranscript is . W%; . . '/ec Wp ng inspecte rasspart of> -A-34. Task'. force has. action. . ransferred to.s , ;d . D. m x./.M.t.CPSES TRTcfor processi.nf,and .sresolution.- This case iclosed.f..in.RI.V. files. . .. .. . . . . -
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m :w ~ ~new n v - - uu gyuy 9;ggggy mm c y ,. . .. , , ALLEGATION REVIEW Date: 08/13/85 4-84-A-018.' CASE NUMBER is. DATE OPENED 02/10/84
. 'ACILITY NAME F CPSES 50-445/446 SUBJECT QA/QC Documentation, j Independenceof(CYGNA) and Intimidation SOURCE OF ALLEGATION Fonner Construction Employee (CASE WITNESS)
NUMBER OF ALLEG. I ASSIGNED TO Task Force CROSS REF. NO. ACTION SCHEDULED Closed
. '. FIRST/LAST NAME 0. Hunnicutt ' <^ DATE ASSIGNED 02/10/84 I. REPORT NUMBER- 'Ist: 'b 2nd: ,
4. 6:c.v .
- FTS NUMBER Lst:
8-728-8100 w ej . DUE DATE . . W.J ** i . ALLEGATION SUBSTANT s
's a ss ISORT CODE- . X if DATE' CLOSED 08/08/85 s '
s JACTION OFFICE RIV
' .~~
MAN HOURS G. ' REPORT PREPARATION
- . ASSIST
$. ( ,
-* a DETAILS: has been interviewed by Region IV following telephone N ,
call fr E. cThe taped by Region IV. CASE has filed and sretra'cted testimony by - ASLB was infonned by ELD .on 2/23/84, that (A: .;.f, i ..
. . e the case will be inves a in ted.: 1 Alle s allege lack of - h' ME' independince of CYGNA'and intimidation. was interviewed by OI be relayed to F
.h .e (Q4-84-014) at reques.t of ASLB: Chairman.: c. higi onnation '
.The
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;ikhas't ;Ythe;boapd?/*
itiated'an.indepe.ndent DOUhascopened invsstigationi? tter from R. up P. a7nise'.to case ility
- ~on'bo "'
M d ;.9 ansmits tape.cof'2/10/84 41nterview.4 Transferred to CPSES TRT-for- - 1 (W(j3WUM proces ngiand resolution. This case'close'd;in RIV files.- 3 : . 4
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