ML20204F271
| ML20204F271 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 07/30/1986 |
| From: | Gridley R TENNESSEE VALLEY AUTHORITY |
| To: | Youngblood B Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8608040140 | |
| Download: ML20204F271 (57) | |
Text
~-
r
]
TENNESSEE VALLEY AUTHORITY CHATTANOOGA. TENNESSEE 37401 SN 157B Lookout Place July 30, 1986 Director of Nuclear Reactor Regulation Attn: Mr. B. J. Youngblood, Project Director PHR Project Directorate No. 4 Division of PWR Licensing-A U.S. Nuclear Regulatory Commission Washington, D.C.
20555
Dear Mr. Youngblood:
In the Matter of
)
Docket Nos. 50-327 Tennessee Valley Authority) 50-328 Enclosed is a status report containing information on the Sequoyah Nuclear Plant employee concerns updated through July 21, 1986.
It is under review and subject to minor changes.
He are submitting this printout per a request made in the June 23, 1986 weekly telecon between TVA and NRC.
These are all the concerns piesently identified for Sequoyah from the Watts Bar Nuclear Plant Employee Concern Task Group program. Concerns from the "new" Employee Concern Program which began February 1, 1986 were transmitted to NRC in my letter to H. R. Denton dated July 17, 1986.
If you have any questions or require further information in this matter, please telephone R. F. Campbell at FTS 858-4892.
Very truly yours, TENNESSEE VALLEY AUTHORITY R. L. Gridley, Director Nuclear Safety afd Licensing l
Enclosure l
cc: Mr. James M. Taylor, Director Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission Washington, D.C.
20555 Dr. J. Nelson Grace, Regional Administrator U.S. Nuclear Regulatory Commission, Region II 101 Marietta Street, NH, Suite 2900 Atlanta, Georgia 30323
\\
0 8600040140 860730 A0 i
DR ADOCK 0500 7
An Equal opportunity Employer
l l
STATUS FIELD CODE INDEX 1.
PRT - Priority - PSS = Potentially Safety Significant; PSR = Potentially Saf ety Related; NSR = Not Saf ety Related.
2.
INV - Group initially assigned to investigate the concern.
3.
ID CONCERN - Initial identification and numbering / documentation of an employee concern.
4.
PRE EVAL - Employee concern preliminary evaluation which is the preliminary nuclear safety evaluation.
5.
GEN EVAL - Review for generic evaluation which is the initial evaluation of the concern for generic application on other sites.
6.
INVEST COMP - Completion of the Dnployee Concerns Task Group (ECTG) report on the concern (this report includes a review of all previous reports on the concern).
7.
ID CA - Identification of a corrective action plan that may be required as a result of the ECTG report.
8.
APPROV CA - ECTG approval of the corrective action plan.
9.
CA COMP - Completion of all corrective actions approved in No. 8 above.
10.
CONCERN CLOSURE - Final closure of the concern by ECTG.
7/ 21 / 86
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
CONCERN NO.
SIEJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA COW.
CLOSURE BES85-001-001 CONFLICT BETWEEN CONST SPEC PSS EG X
X X
APO f4JC PR GA COWITTENTS BEM-85-001-002 WELDER FOREMAN PERFORMED PSS EG X
X X
PREWELD INSPECTION BEP-85-001-001 BLN/ REQUIRED INSPECTIONS PSS X
X X
BEP-85-001-003 BLN/ INSPECTION RECORDS PSS X
X X
BFM-85-001-001 WELDER FOREMAN PERFORMED PSS E G X
X X
PREWELD INSPECTION BFW-85-001-002 WELDER FOREMAN PERFORE D PSS X
X X
PREWELD INSPECTION BFNIESC-85-03 MATERIAL CONTROL PROBLEMS PSS X
X X
BLFONEEC85-14 SENIORITY RETENTION POLICY PSR X
X X
BW-85-001 AWHENOL CONNECTORS FIFTH 0/G PSS X
X X
BWOCP10.35-1 QA LEVEL OF FIRE PROTECTION PSS X
X X
DWGS BWOCP10.35-18 ERCURY SWITCH USAGE -
PSR X
X X
CWL-85-001 TECH SPEC APPLICABILITY TO PSR Y
X X
RADIATIONMONI'~~~YWW-DHT-85-001 WELD R00 PROCUF T
l X X
$tt.,
DHT-85-002 POLITICAL ACTIV 0
X X
DHT-85-003 CSSC 000R MAINTI X
X DHT-86-001 PR0XIMITY OF C-2 l X X
PERSONNEL SAFETY uvtHHtAD LOADS DLJ-85-001 PERSONNEL SAFETY - TRIP HAZARD NSR X
X X
DLJ-85-002 TRIP HAZARDS ON STEEL GRATING NSR X
X X
OLJ-85-003 SLIP HAZARD TURBINE BUILDING NSR X
X X
OUTSIDE STAIRS DLJ-85-004 YARD LIGHTING AR0Uto CST PSR X
X X
DLJ-85-005 PROJECTOR PLUG - SHOCK HAZARD NSR X
X X
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 2
CONCERN NO.
SLEJECT PRT INV ID PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSURE OLJ-85-006 TRIP HAZARDS - LPPER HSR X
X X
CONTAIMENT EAC-85-001 TIE OFF CABLES FOR CRANE NSR X
X X
INSPECTION EAC-85-002 TEWORARY EYEWASH STATIONS IN HSR X
X X
0/G BLDG.
EAC-85-003 CARBON DIOXIDE FIRE PROTECTION NSR X
X X
EWLOYEE HAZARD EAC-85-004 MON 0RAll HOIST SIDE LDADING NSR X
X X
EAC-85-005 PRONGS WELDING MACHINES SAFETY NSR X
X X
HAZARD EAC-85-006 PARKING NSR X
X X
EAC-85-007 USE OF VYNAX-FREON FOR NSR X
X X
CLEANING - PERSONAL SAFETY EAC-85-008 CRANE SAFETY /WALKD0hNS NSR X
X X
EAC-85-009 LORAIN HYDRAltlC CRANE USAGE NSR X
X X
EAC-85-010 LIGHTING IN LOWER CONTAINENT NSR X
X X
EAC-86-001 HA OLING OF CAUSTIC DRUMS NSR X
X X
EAC-86-002 HIGH PRESSURE HOSE FITTINGS NSR X
X X
EX-85-008-001 UNQUALIFIED SUBJ0URNEYMEN ARE PSR X
X X
PERFORMING WORK EX-85-009-001 SUBJ00RNEYMAN PERFORMING PSR X
X X
l J0lRNEYMAN WORK i
EX-85-010-002 FOREMAN ALLOW SUBJ0URNEYMAN TO PSR X
X X
PERFORM JOURNEYMAN WORK EX-85-012-001 SUBJOURNEYMEN 00 LNG WORK OF PSR X
X X
(
OVALIFIED FITTERS i
l EX-85-021-001 INADEQUATE A COUNTABILITY X
X X
l EX-85-021-002 WELDER CERTIFICATION UPDATE X
X X
INADEQUATE l
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 3
r CONCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST ID APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA CCW.
CLOSLRE EX-85-023-001 LPGRADE HEAT CODE PROGRAM TO X
X X
CONSTRUCTION STAl0ARDS EX-85-039-001 ELD R00 CONTROL X
X X
EX-85-039-003 IWROPER WELDS ON HANGERS PSS X
X X
EX-85-042-003 WELDER RECERTiflCATION TESTING X
X X
EX-85-059-001 WELDING ISSUES X
X X
EX-85-076-003 OVERTENSIONING OF CABLES; X
X X
OVERFILL OF CABLE TRAYS Ato C0f0VITS EX-85-085-003 PROBLEMS WITH KER0 TEST VALVES X
X X
EX-85-088-001 BEto RADIUS VIOLATED IN X
X X
C0t0Uli PULLS EX-85-089-002 ROCK WOOL INSULATION X
X X
INADEQUATE EX-85-094-001 INSPECTOR OVAllFICATIONS X
X, X
EX-85-177-001 NCR COPY PSR X
X X
EX-85-181-001 COWONENT SUBSTITUTION OR PSR X
X X
TRACEABILITY POTENTIAL PROBLEM i
GEA-85-001 ASSIGNED PARK!!G SPACES NSR X
X X
DISCRIMINATORY GSB-85-001 TOROUE WRE ci VERIFICATION PSS X
X X
10E-85-001 CONNECTORS IN AIR SAWLE LINE PSS X
X X
Hi-85-005-001 LAID OFF FOR EXPRESSita NSR OGC X
X X
CONCERNS Hi-85-045-001 HANDSWITCH OBSOLETE BUT NEVER PSS X
X X
CHANGED; HARASSMWNT HI-85-050-002 KLDERS ON RESTRICTIONS ARE PSS X
X X
TOLD TO UPDATE CERTS W/0 USING PROCESS IN TEST SHOP Hl-85-090-001 ADVERSE ACTION FOR CONCERN PSS OGC X
X X
=
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 4
CONCERN NO.
SUBJECT
.PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVA COW.
CA CA COW.
CLOSURE Hl-85-091-001 ADVERSE ACTION FOR CONCERN EXP PSS X
X X
.HI-85-094-001 TmEAT CF TERM. FOR CONCERN PSS OGC X
X X
EXP.
' Hl-85-110-001 ADVEnSE ACil0N FOR CONCERN PSS OGC X
X X
EXP.
Hi-85-112-001 VOID / TRANSFERRED TO OGC X
X X
Hi-85-112-002 HI-85-112-002 TmEAT OF TERM FOR CONCERN PSS OGC X
X X
EXP.
H.A-85-001 REMOVAL OF PORTAL MONITORS AT PSS X
X X
SITE EXIT, CONTAMINATION CONTROL I-85-128-PS MISC SAFETY CONCERNS PSS ECTG X
X X
l-85-153-WS EXTORTION NSR IG X
X X
l-85-431-SON SON / KEY CONT PASSAGE NSR ECTG X
X X
l-85-432-SON SON / SHIFT PERSON WORK NSR ECTG X
X X
l-85-517-BFN CORRECTIVE ACTION REPORTS PSS X
X X
l-85-761-WS DEP 17 IWLM PSR ECTG X
X X
l-86-110-SON SON / PROMISED PROMOTION NSR ECTG X
X X
l-86-112-SON ORUG DEALING PSS ECTG X
X X
l-86-113-SON SON / LWR 0PER VERBAL WA NSR ECTG X
X X
l-86-119-SON SON /QA SUPERVISOR PSR ECTG X
X X
l-86-210-SON SON /lNSP QUAL DEFICI PSS ECTG X
X X
l-86-211-SON SON /PRC Hto SAFETY C NSR ECTG X
X X
l-86-212-SON SONMJRRY (P/ WAIT PR NSR ECTG X
X X
l-86-233-SON SON /COWE ON EL 706 PSR ECTG X
X X
l-86-234-SON GRAVEYARD SITE NSR ECTG X
X X
l-86-235-SON SON /C-ZONE CLOTHING NSR ECTG X
X X
l-86-236-SON SON /SAF SCREEN COV C NSR ECTG X
X X
l-86-237-SON SON /EWERGENCY AS OVE HSR ECTG X
X X
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 5
CONCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CCNCERN CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSURE l-E 238-SON SON / PROCEDURES BE WR PSR ECTG X
X X
l-5233-SON SON / SECRET FILE NSR ECTG X
X X
l-86-240-SON SON / SHEET ETAL PLAT HSR ECTG X
X X
IN-85-001-007 !0EROUS INCIDENTS OF FAILURE PSR X
X X
TO FOLLOW PROCEDURE IN-85-007-001 ELD INSPECTION TOOLS PSS X
X X
UNAVAILABLE IN-85-007-003 VE!OOR WELDS INADEQUATE PSS X
X X
IN-85-008-002 IWROPERLY INSTALLED PSR X
X X
INSULATION IN-85-009-001 480v RECEPTACLE SIZED LARGER X
X X
THAN THE PLUG COULD HANDLE IN-85-016-003 TUBING NOT CLAWED PSS X
X X
1 IN-85-020-001 IWROPER INSTALLATION OF PSS X
X X
REDHEADS IN-85-021-003 BACKDATING OF CERTIFICAT10N X
X X
CARDS f
IN-85-021-006 FLOOR ORAIN PIPING IS CARBON X
X X
STEEL IN RB IN-85-021-X05 WELDER CERTIFICATION FALSIFIED X
X X
IN-85-024-001 A050 DWGS ARE CONTRADICTORY PSR X
X X
IN-85-027-001 IWLEMENTATION OF 79-14 X
X X
INADEQUATE; DESIGN CALC LACKING IN-85-027-002 PIPING SYS COWUTER DESIGN NOT PSR X
X X
SLBJECTED TO RIGOROUS ANALYSIS FOR VERIFICATION IN-85-029-002 TVA MANAGEMENT STRUCTURE X
X X
CUEERSOE IN-85-031-001 EEEDDED PLATES INCORRECT PSS X
X X
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 6
CONCERN NO.
SUBJECT PRT INV 10 PRE GEN INVEST ID APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE IN-85-033-001 INSPECTION APO DESIGN CRITERIA PSS X
X X
INADEQUATE ON E 2EDDED PLATES IN-85-037-001 CONCRETE ANCHORS CUT OFF PSR X
X X
BOLT-HEADS TACK WELDED IN-85-038-001 LARGE BORE PIPE ANALYSIS PSR X
X X
IN-85-039-001 THERMAL STRESS NOT A PSR X
X X
CONSIDERATION ON ALL PIPING SYSTEMS IN-85-039-003 LAPPED REGION DEFINIT 10N PSS X
X X
j IN-85-046-001 bet 0 RADIUS VIOLATED IN X
X X
C0f0UIT PULLS 1
IN-85-052-001 A050 NOTES ARE WRITTEN TO PSR X
X X
COVER LP PROBLEMS IN-85-057-002 EC REGULATION CHANGES REQUIRE PSR X
X X
REPEATED N00lfICATIONS IN-85-064-002 SHUTDOWN BOARDS TOP OPEN PSR X
X X
IN-85-068-002 EQUIPENT LOCATION
?SS X
X X
IN-85-091-001 LOST DOCUE NTATION PSS X
X X
IN-85-097-015 BUD 0Y SYS PERPETUATED BY TVA X
X X
MANAGEENT IN-85-097-016 TVA MANAGERS ENGAGE IN X
X X
INTERDIVISIONAL POWER STRUGGLES IN-85-097-018 COLLUSION BETWEEN EC REGION X
X X
11 AND TVA IN-65-103-001 lEB 79-02 PSS X
X X
IN-85-107-001 EIEEDDED PLATES ON CABLE TRAY X
X X
SUPPORTS INADEQUATE IN-85-110-004 QA RECORD REQUIREMENTS NOT X
X X
K T-LACK OF OE MANAGEMENT KNOWLEDGE
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 7
CONCERN NO.
StBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE IN-85-112-001 OVERTENSIONING OF CABLES DUE PSS X
X X
TO IWROPER CABLE PULL, ETH00S, FAILURE TO FOLLOW PROCEDURE OR LACK TO QC COVERAGE IN-85-113-003 ELDER CERTIFICATION X
X X
IN-85-119-001 IWROPER LINE INSTALLATION PSS X
X X
IN-85-120-001 INSUFFICIENT SLPPORT FOR NIS PSS X
X X
TRIAX CABLES IN-85-127-001 VE20R WELDS INADEQUATE PSS X
X X
IN-85 130-001 PIPEFITTERS USE SUBJOURNEYEN PSR X
X X
TO PERFORM WORK IN-85-134-002 WELD INSPECTION TOOLS PSS X
X X
UNAVAILABLE IN-85-143-002 DRAINS NOT REWORKED ON WBN X
X X
UNIT 1.
IN-85-143-003 INSTRUMENT PANELS IN RB DRAIN X
X X
TO OPEN FLOOR DRAINS.
IN-85-144-001 LACK OF RADIATION DETECil0N X
X X
EQUIPMENT IN PLANT IN-85-148-001 QUAllFICATION OF PERSON MAKING PSS X
X X
DESIGN CHECK IN-85-171-001 NUEER OF PROCEDURE REVISIONS X
X X
IN-85-186-003 OVERFILL OF CABLE TRAY AND PSS X
X X
C0f0JITS IN-85-189-001 INSTRUMENTATION DESIGN POOR IN X
X X
FORMS OF ACCESSIBILITY IN-85-189-002 INSTRUMENTATION DESIGN P00R IN X
X X
FORMS OF ACCESSIBILITY IN-85-192-002 UNPAINTED WELDS X
X X
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 8
I (X)NCERN NO.
StBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA COW.
CLOSURE IN-85-197-001 INSTRtKNT SENSING LINE SLOPES PSS X
X X
IN-85-197-002 INSTRtKNT PANELS IN RB DRAIN X
X X
TO OPEN FLOOR DRAINS.
IN-85-211-002 ERCW LINES ARE DESIGNED TO BE X
X X
STAINLESS STEEL IN-85-212-001 lNSPECTich GF WELD SUPPORTS X
X X
IN-85-213-001 OVERTENSIONING OF CABLES DUE PSS X
X X
TO llFROPER CABLE PULL, ETHODS, FAILURE TO FOLLOW PROCEDURE OR LACK TO QC COVERAGE IN-85-218-001 APPROVAL OF AS BUILT PSS X
X X
IN-85-220-001 INSTRUMENTATION DESIGN POOR IN X
X X
FORMS OF ACCESSIBILITY IN-85-234-001 WELD R00 CONTROL X
X X
IN-85-243-002 L E AINTED AREAS AB0VE THE SIX X
X X
FOOT ELEVATION REACTOR BUILDING IN-85-246-003 ANCHORS CUT 0FF, GROUP 0 ON, OR PSR X
X X
OTHERWISE MODIFIED IN-85-247-001 WELDING ISSUES X
X X
lN-85-247-002 WELDING ISSUES X
X X
IN-85-255-001 OVERTENSIONING OF CABLES DUE PSS X
X X
TO IWROPER CABLE PULL, METHODS, FAILURE TO FOLLOW PROCEDURE OR LACK TO QC COVERAGE IN-85-271-001 GROUT 0 DOWN WELDS X
X X
IN-85-273-001 LW AINTED WELOS PSS X
X X
IN-85-279-003 FCRS MISINCORPORATED IN DWGS PSS X
X X
i l
l l
{
i
__,.-.,,__,,m.
.c.___
.._..,-,,,w,.r
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 9
CONCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL CD',P.
CA CA C0W.
CLOSURE IN-85-281-003 TRANSWITTERS WILL NOT READ PSS X
X X
CONSISTENTLY IN-85-282-002 Grit 0 LNG WELDS MAY NASK X
X X
SlRFACE DEFECTS IN-85-285-001 INCORRECT INSTALLATION Ato PSS X
X X
INSPECTION OF ANCHORS IN-85-285-002 INCORRECT INSTALLATION #0 PSS X
X X
INSPECT 10N OF ANCHORS IN-85-288-001 IFROPER HMOLING OF SM.lBBERS PSS X
X X
IN-85-289-001 OPERATOR TRAlHING M0 PSS X
X X
QUALIFICATIONS, PROCEDURE COWLf ANCE, ELECTRICAL IN-85-293-001 ORIFICE PLATES CAUSING PSS X
X X
INACCURATE FLOW MEASUREENTS DUE T0 INCCRECT HOLE SIZE IN-85-295-003 OVERTENSIONING OF CABLES DUE PSS X
X X
TO IWROPER CABLE PULL, ETH00S, FAILURE TO FOLLOW PROCEDlRE OR LACK TO 0C COVERAGE IN-85-299-003 SS WELDS HAVE EXCESS METAL PSR X
X X
REMOVED AT BUTT WELD JOINTS IN-85-300-002 OVERCROWDING OF CABLES AND X
X X
APPLICATION OF FIRE RETARDANT COULD CAUSE OVER HEATING; IFRCPER ROUTING i
IN-85-303-001 WELDING ISSUES PSS X
X X
IN-85-311-008 CONTROL ROOM ENTRANCE FIRE X
X X
000R IN-85-312-001 OVERTENSIONING Gr CABLES; X
X X
OVERFILL OF CABLE TRAYS #0 CONOUlT3 l
i
i STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 10 CONCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA COW.
CLOSURE IN-85-313-001 OVERTENSIONING OF CABLES; X
X X
OVERFILL GF CABLE TRAYS Ato C0tallTS IN-85-323-001 CONTINJOUS STARTING / STOPPING X
X X
OF 0/G DETRIENTAL IN-85-325-005 OVERTENSIGNING OF CABLES DUE PSS X
X X
TO IWROPER CABLE PULL, ETH00S, FAlltRE TO FOLLOW PROCEDURE OR LACK TO QC COVERAGE IN-85-332-001 VLV OPERATORS LACK MARGIN ON X
X X
FUSEING REQUIREENTS IN-85-335-002 MAINTAINING WELDER X
X X
CERTlflCATION X
X X
IN-85-337-002 WELD R00 CONTROL IN-85-339-005 WELD INSPECTION HENDERED BY X
X X
EERGENCY GAS TREATMENT PIPING IN-85-346-002 ELECTRICALPENETRATIONS PSS X
X X
4 lNADEQUATE (N-85-346-003 WELDER CERTiflCATIONS ARE X
X X
INADEQUATE IN-85-348-002 DESIGN VCLUE OF THE CONTRA X
X X
AIR SYSTEM IS INSUFHCIENT IN-85-348-003 SYSTEM 43 NOT QUAllflED IN X
X X
i
~ DESIGN FOR EMERGENCY MAINTENANCEC0tol! IONS IN-85-352-001 LPDATE WELDER CERTlflCATION X
X X
IN-85-352-002 WELD R00 CONTROL X
X X
IN-85-367-001 OVERTENSIONING OF CABLES OUE PSS X
X X
TO IW ROPER CABLE PULL, E TH00S, FAILURE TO FOLLCW PROCEDURE OR LACK TO QC COVERAGE i
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 11 CDNCERN NO.
SlBJECT PRT lhV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA C0W.
CLOSURE IN-85-368-001 POOR QUALITY OF WESTINGHOUSE PSR X
X X
PIPE IN-85-375-002 NON CO W LiANCE WITH VAR 10VS DE X
X X
PROCEDURES IN-85-388-004 QA LEVEL MATERIALS PSR X
X X
IN-85-400-001 FLOW CONTROL VALVES IN SAFETY X
X X
- 0 AUXILIARY SYSTEMS DO NOT COWLETELY CLOSE IN-85-400-002 GASKET DETERIORATION X
X X
IN-85-405-001 IWROPER WELDS ON HANGERS PSS X
X X
IN-85-406-002 INSPECTION CRITERIA PSS X
X X
IN-85-406-003 WELD INSPECTION TOOLS PSS X
X X
UNAVAILABLE IN-85-407-001 INACCURATE O LIST PSS X
X X
IN-85-411-002 WELDING ISSUES X
X X
IN-85-414-008 CLOSlRE OF AN EW CONCERN DID X
X X
NOT SATISFY Cl IN-85-424-001 WELD ROD CONTROL X
X X
u
~
IN-85-424-004 STW ii PERFORM WELDING 10T X
X X
QUALIFIED IN-85-424-006 ACCOUNT OF WELD RODS X
X X
IN-85-424-007 LACK OF WELD R00 CONTROL X
X X
1 IN-85-424-011 INADEQUATE UPDATE WELDER X
X X
CERTiflCATIONS IN-85-424-X13 FALSlflED WELDER CERTIFICATION X
X X
IN-85-426-001 WELD ROD CONTROL X
X X
IN-85-426-002 WELDER CERTIFICAT10tG ARE X
X X
INADEQUATE IN-85-432-001 OVERFILL OF CABLE TRAY A.T PSS X
X X
C0f0VITS
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 12 CONCERN NO.
SLBJECT PRT INV ID PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSURE X
X X
iN-85432-002 OVERTENSIONING OF CABLES; OVERFILL OF CABLE TRAYS A10 00f0UlTS IN-85-433-002 OVERTENSIONING 0F CABLES DUE PSS X
X X
TO I W ROPER CABLE PULL, IETH00S, FAILURE TO FOLLOW PROCEDLRE OR LACK TO QC COVERAGE X
X X
IN-85-436-004 BE!O RADIUS VIOLATED IN C0f0VII PULLS IN-85441-001 NO DATA ON TUBE STEEL PSR X
X X
X X
X IN-65-441-003 WELD ROD CONTROL IN-85-445-004 INCORRECT INSPECTION PSS X
X X
nEQUIREMENTS IN-85-451-001 PAINT ABOVE 6' ELEVATION IN X
X X
RBs IS PRIMER ONLY OR NOT PAINTED X
X X
IN-85-453-003 PASS OF WELD R00 X
X X
IN-85-454-004 PASS OF WELD ROD IN-85-458-001 INSPECTION CRITERIA PSS X
X X
IN-85-460-002 MATERIAL WITHOUT HEAT NUIEERS X
X X
IN-85-461-001 INTERPRETATION AND APPLICATION X
X X
OF NOTES ON 47A050 DWGS INADEQUATE IN-85-463-006 INSTALLAT10N OF PSS X
X X
INSTRUMENTATION WITHOUT TYPICALDRAWINGS IN-85-463-007 RELOCAT10N OF EQUIPMENT PSS X
X X
IN-85-463-008 PRESSURE TRANSMITTERS SENT TO PSS X
X X
SON FROM WBN WITHOUT ADEQUATE DOCUMENTATION N
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 13 CONCERN NO.
SLBJECT PRT lh/
10 PRE GEN INVEST ID APPROV CA C0tCERN CCNCERN EVAL EVAL CCW.
CA CA CCW.
CLOSURE IN-85-476-004 ELDING INSPECTORS X
X X
INADEQUATELY TRAINED IN-85-480-004 ELDER CERTIFICATION UPDATE X
X X
INADEQUATE 14-85-488-001 ELDING ISSUES '
X X
X IN-85-493-004 INADEQUATE WELDER X
X X
CERTiflCATION IN-85-501-001 UWSED ELD RTS DISPOSED X
X X
IN-85-503-001 DISCIPLINARY ACT FOR NOT X
X X
LPDATING WELD CERT CARD IN-85-506-001 OVERFILL OF CABLE TRAY A m PSS X
X X
C00VITS IN-85-531-001 OVERTENSIONING OF CABLES DUEPSS X
X X
TO IWROPER CABLE PULL, ETH00S, FAlltAE TO FOLLOW PROCEDURE OR LACK TO QC COVERAGE IN-85-532-002 INSTRlAENT PANELS IN RB DRAIN X
X X
TO OPEN FLOOR DRAINS.
IN-83-532-004 WELDERRECERTiflCATION X
X X
IN-85-532-005 RECERTIFIED WITHOUT X
X X
VERIFICATION IN-85-532-006 OVERSIZED WELDS X
X X
IN-85-540-001 INADEQUATE WELDER X
X X
CERTiflCATION IN-SS-543-002 INADEQUATE WELDER X
X X
CERTIFICATION IN-85-556-001 SUBJ0lRNEYMEN ALLOWED TO PSR X
X X
GRito, FIT, DISASSFleLE VALVES IN-85-581-001 CABLE PULL NOT FROPER PSS X
X X
r-STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 14 CONCERN NO.
SLBJECT PRT IN7 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSURE IN-85-584-001 FITlP INSPECTION NOW ONLY PSR X
X X
REQUIRED AS DESIGNATED BY ENGINEERING IN-85-589-002 POWER USES StBJ0lRNEMN TO PSR X
X X
PERFORM J0lRNEMN WORK IN-85-594-001 PROBLEMS WITH KERO TEST VALVES X
X X
IN-85-596-004 IRN ARE ISSUED ERR 0NEOUSLY X
X X
IN-85-600-001 WELDING ISSUES X
X X
IN-85-612-006 INADEQUATE CERTIFICATION X
X X
IN-85-612-X07 WELDER CERTIFICATION FALSIFIED X
X X
IN-85-613-001 WELDING ISSUES X
X X
IN-85-617-001 ACCESSABILITY OF PIPE HANGERS X
X X
A W StPPORTS INADEQUATE IN-85-619-002 CARD READERS U E ELIABLE X
X X
IN-85-622-001 OVERFILL OF CABLE TRAY Am PSS X
X X
CONDUlTS IN-85-627-03'3 WELDING ISSUES X
X X
IN-85-642-001 BE W RADIUS VIOLATED IN X
X X
COE Uli PULLS IN-85-657-001 WELDING ISSUES X
X X
IN-85-667-002 HVAC DUCT /NO HEAT NOS.
PSR X
X X
IN-85-672-003 WELDING ISSUES X
X X
IN-85-685-001 OVERFILL OF CABLE TRAY AND PSS X
X X
CONDUlTS IN-85-688-001 PLANT PROCEDURE CONTAINS NO X
X X
REQUIREMENT TO PREVENT CABLE IN-85-688-002 QA PROGRAM RESTRICTED, X
X X
VIOLATED, OR HAWERED BY MANAGEMENT IN-85-688-003 "0" LIST VAll0lTY X
X X
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 15 CONCERN NO.
SUBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSURE IN-85-688-004 PREVENTING PROCESSING OF CAR'S PSS X
X X
IN-85-705-001 LNQUALIFIED SUBJ0lRNEYEN PSR X
X X
00 LNG JCXRNEYEN'S WORK IN MCR IN-85-706-001 ELDER TRAINING INADEQUATE X
X X
IN-85-719-002 BE m RADIUS VIOLATED IN X
X X
COEUli PULLS IN-85-725-X14 INADE7JATE WELDER RECERT X
X X
PROGRAW 1
IN-85-725-X15 TEST PLATES INADEQUATE X
X X
4 IN-85-733-001 BEW RADIUS VIOLATED IN X
X X
COEUli PULLS IN-85-734-001 OVERFILL OF CABLE TRAY A O X
X X
COEUITS IN-85-743-008 OVERFILL OF CABLE TRAY Am PSS X
X X
C0f0JITS IN-85-767-001 QA PROGRAM RESTRICTED, PSS X
X X
VIOLATED, OR HAWERED BY MANAGEENT IN-85-767-003 lNSPECTICN OF PAINTED WELDS X
X X
IN-85-767-005 QA PROGRAM RESTRICTED, X
X X
VIOLATED, OR HAWERED BY MANAGEENT IN-85-767-006 INADEQUATE TRAINING OPERATIONS X
X X
ON QA REQUIREMENTS IN-85-770-002 PROCESS FOR WELDER CERT UPDATE X
X X
NOT PERFORED IN-85-770-003 UNCERTiflED WELCERS X
X X
IN-85-770-X07 ndLDER CERTiflCATION FALSIFIED X
X X
IN-85-778-001 WELDER CERTiflCATION X
X X
IN-85-778-X07 WELDER CERTIFICATION CARD X
X X
FALSiflED 1
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 16 CONCERN NO.
SUBJECT PRT INV 10 FRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSURE IN-85-795-001 COWRESSION FITTINGS - NCR PSS X
X X
IN-85-795-002 00 rRESS10N FITTINGS - DESIGN PSR X
X X
AW TEST INADEQUACY IN-85-798-004 OVERTENSIONING OF CABLES; X
X X
OVERFILL OF CABLE TRAYS A W C00lJITS IN-85-802-001 TARGET ROCK VALVES IW ROPERLY X
X X
ANNUNCIATE IN-85-815-001 CERTIFICATION OF WELDERS X
X X
IN-85-821-003 DUCT SLPPORTS INADECUATELY PSS X
X X
DESIGNED IN-85-832-001 OVERTENSIONING OF CABLES; X
X X
OVERFILL OF CABLE TRAYS A W CONDUlTS IN-85-833-001 PAINT ABOVE 6' ELEVATION IN X
X X
RBs IS PRlWER ONLY OR NOT PAINTED IN-85-835-002 WELDING CERTiflCATION X
X X
IN-85-841-001 "0LD* PLANT INSTRUMENTATION X
X X
X A W PARTS NO LONGER OBTAINABLE IN-85-8e5-001 UNISTRUT INSTALLED WITH PSR X
X X
CO M ETE FASTENERS CUT OFF IN-85-856-003 OVERTENSIONING OF CABLES X
X X
OVERFILL OF CABLE TRAYS AND COMXJITS IN-85-856-005 OVERTENS10NING OF CABLES DUE PSS X
X X
TO IWROPER CABLE PULL, WETH00S, FAILURE TO FOLLOW PROCEDURE OR LACK TO QC COVERAGE 4
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 17 CONCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE IN-85-869-001 S/G PRlWARY SIDE DOORS ARE X
X X
DIFFICULT TO REMOVE APO REPLACE.
IN-85-886-001 DESIGN ORAWINGS NOT DEVELOPED X
X X
ENDUCH; DESIGN CRITERIA NON EXISTENT IN-85-894-001 OPERATOR TRAINING Ato PSS X
X X
QUAllFICATIONS,PROCEDLRE COWLIANCE, ELECTRICAL IN-85-903-001 050 NOTES PSR X
X X
IN-85-915-003 DP. AWING CONTROL PSS X
X X
IN-85-919-001 OVERTENSIONING OF CABLES; X
X X
OVERFILL OF CABLE TRAYS Ato COP 0VITS IN-85-933-001 ENGINEERS UPGRADED TO SRO WILL X
X X
LOWER KNOWLEDGE LEVEL IN-85-933-010 DECREED ENGINEERS LACK PSR X
X X
00AllFICAil0NS IN-85-935-001 BEPO RADIUS VIOLATED IN X
X X
CONDUli PULLS IN-85-938-008 TVA OT POLICY INEFFECTIVE X
X X
IN-85-940-X04 WELDING ISSUES X
X X
IN-85-948-001 RECLES LOCATED ON ERCW A!0 X
X X
FIRE PROTECTION IN-85-948-002 W.!SCLES LOCATED ON ERCW Ato X
X X
FIRE PROTECTION 4
IN-85-948-003 K ECLES LOCAlED ON ERCW Ato X
X X
l FIREPROTECTION l
lN-85-952-001 INSTRUMENT PANELS IN RB DRAIN X
X X
TO OPEN FLOOR DRAINS.
I i
l
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 18 CONCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE IN-85-955001 CENTRAL ALARM STATION LOSS OF X
X X
POWER DESIGN IN-85-964-003 RELOCATION OF EQUIPMENT PSS X
X X
IN-85-965-001 WELDER CERTIFICATION BACKDATED X
X X
IN-85-973-002 INSTRUENT MOUNTING BRACKETS X
X X
NOT STRONG ENOUGH IN-85-977-001 TAPE MJT REPLACED ON RCS X
X X
IN-85-978-001 OVERTENSIONING OF CABLES; X
X X
CVERFILL OF CABLE TRAYS APO COEUITS IN-85-981-001 WELDING ISSUES X
X X
IN-85-983-001 INSTRLAENT PANELS IN RB DRAIN X
X X
TO OPEN FLOOR ORAINS.
IN-86-011-003 MATERIAL SLFPLIERS NOT RE0'D X
X X
TO INVOLVE 0A ON SUB-TIER SLFPLIERS IN-86-014-001 SURVElLLANCE TESTS EXCESSIVE X
X X
CAUSING WEAR ON EQUIPMENT IN-86-019-001 WELOS ARE ACCEPTED TFROUGH PSR X
X X
CARBO-ZINC IN-86-028-001 OVERTENSIONING OF CABLES DUEPSS X
X X
TO IWROPER CABLE PULL, E TH00S, FAILURE TO FOLLOW PROCEDURE OR LACK TO QC COVERAGE IN-86-028-002 OVERFILL OF CABLE TRAY AND PSS X
X X
CONDUITS IN-86-034-001 bet 0 RA0lus VIOLATED IN A
X X
C0f0Vli PULLS IN-86-036-001 OVERTENSIONING OF CABLES; X
X X
OVERFILL OF CABLE TRAYS APO C0f0VITS
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 19 CONCERN NO.
SLEJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA COW.
CLOSLRE IN-5 047-001 ELDING ISSUES X
X X
IN-5 055-003 HYDRAZINE SPILL X
X X
IN-5 064-001 INADEQUATE AIR FLOW SWITCHES PSS X
X X
IN-5 068-002 RETUBING OF CCCMfX IS PSR X
X X
PERFORED IWROPERLY IN-5 073-001 VENDOR WA W ALS SLOW GETTING TO PSS X
X X
SITE Am NOT BEING USED IN-5 073-002 vel 00R WAWALS SLOW GETTING TO X
X X
SITE Ato NOT BEING USED IN-86-079-002 ACCURACY Ato CAllBRATION OF X
X X
SAFETY RELATED EQUIPMENT IN-86-087-002 QA PROGRM RESTRICTED, X
X X
VIOLATED BY MANAGEENT IN-86-087-003 DELAY IN CARS /DRS PSS X
X X
IN-86-087-004 D'TFERENCE IN 0 LIST PSS X
X X
IN-86-088-001 INADEQUATE CERTIFICATION OF X
X X
QA/DC PERSONNEL IN-86-090-001 DIFFERENCE IN 0-LIST PSS X
X X
IN-86-090-002 DELAY IN CARS /DRS PSS X
X X
IN-86-095-001 QA PROGRAM RESTRICTED, X
X X
VIOLATED, OR HAWERED BY MANAGEMENT IN-86-098-001 DELAY IN CAR /DR PSS X
X X
't IN-86-108-001 DWGS AT TVA NUCLEAR SITES 00 PSR X
X X
[
NOT REFLECT CURRENT DWG REVISION IN-86-110-001 JACKHAWERS TO COWACT ICE IN PSS X
X X
ICEC0f0ENSER IN-88-115-001 ANCHORS BEING OVERT 0ROUED PSS X
X X
4 IN-86-137-005 A-56 Ato A-57 DOORS ARE X
X X
SUBJECT TO DAMAGE
\\
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 20 CONCERN NO.
SLBJECT PRT INV ID PRE GEN INVEST ID APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA CCW.
CLOSURE IN-86-140-002 INCORRECT INSTALLATION Ato PSS X
X X
INSPECTION OF ANCHORS IN-86-143-002 E LDER CERTIFICATION BACKDATE X
X X
IN-86-150-001 TRACEABILITY NOT PROVIDED FOR X
X X
ELD R00 IN-86-158-006 ELDING ISSUES X
X X
IN-86-167-001 NO TRACEABILITY OF WELD RODS X
X X
IN-86-167-005 WELDER REQUAL. BACKDATED X
X X
IN-86-167-X06 WELDER CERT CARD FALSIFIED X
X X
IN-86-169-001 COMXJIT HEAT DAMAGE PSS X
X X
IN-86-190-003 lNCORRECT INSTALLATION A?O PSS X
X X
INSPECTION OF ANCHORS IN-86-199-001 OVERTENSIONING OF CABLES DUE PSS X
X X
TO IWROPER CABLE PULL, ETH00S, FAILURE TO FOLLOW PROCEDURE OR LACK TO QC COVERAGE IN-86-201-001 OVERTENSIONING OF CABLES DUE PSS X
X X
TO IWROPER CABLE PULL, ETHODS, FAILURE TO FOLLOW PROCEDURE OR LACK TO QC COGRAGE IN-86-208-001 SURVElLLANCE TESTS EXCESSIVE X
X X
CAUSING WEAR ON EQUIPENT IN-86-209-003 NO 2f0 PARTY TECH RVW BY OE OF X
X X
APPLICABLE DOC PACKAGES IN-86-209-012 STA TRAINING PERSONNEL LACK X
X X
PLANT OPERATIONAL EXPERIENCE IN-86-209-013 QA PROGRAM RESTRICTED, X
X X
Vl0 LATED BY MANAGEMENT
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 21
(
CONCERN NO.
SIBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE IN-5 222-001 INSTRIENT SENSING LINE SLOPES PSS X
X X
IN-5 232-002 ELEC PEET SEALS IN CONTROL X
X X
BUILD MAY NOT PASS LEAK TEST IN-5 238-003 OVERFILL OF CABLE TRAY #0 PSS X
X X
C0f0JITS IN S 259-001 OVERTENSIONING 0F CABLES DUE PSS X
X X
TO IW ROPER CABLE PULL, E TH00S, FAILURE TO FOLLOW PROCEDURE OR LACK TO QC COVERAGE IN-5 259-004 OVERTENSIONING OF CABLES DUE PSS X
X X
TO IWROPER CABLE PULL, ETH00S, FAlllRE TO FOLLOW PROCEDURE OR LACK TO QC COVERAGE IN-86-259-006 CABLES PLACED IN TRAYS W/0 PSR X
X X
ADEQUATE SEPARATION IN-86-259-X11 ELECTR! CAL PROCEDURES 00 NOT X
X X
lNCLUDE IEE STAT 0ARDS IN-80-261-002 CRAFT ARE WORKING TO OBSOLETE PSR X
X X
DWGS IN-86-262-001 OVERFILL OF CABLE TRAY Ato X
X X
C0f0VITS IN-86-262-002 OVERCis0W0 LNG OF CABLES Ato X
X X
APPLICATION OF FIRE RETARDANT COULD CAUSE OVER HEATING; IWROPER ROUTING IN-80-262-003 bet 0 RADIUS VIOLATED IN PSS X
X X
C0f0Vli PULLS IN-86-266-003 OVERLOADED CONDUlTS X
X X
l STATUS REPORT PAGE 22 OLD EMPLOYEE CONCERN PROGRAM (ECP)
PPT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE l
(X)MCERN NO.
SWJECT i
l X
X X
IN-E2SX09 LACK OF QC COVERAGE DURING CABLE PULLS j
IN-5 268-003 CABLES IN CONTROL BLDG PSR X
X X
liFROPERLY SEPARATED BEFORE PAINTING WITH INSULATION l
X X
X 4
IN-E 269-002 PROCEDLRES T00 VAGUE X
X X
l IN-5 273-001 CTINT C0ATINGS NOT PROPERLY DONE APO WTNTAINED J
X X
X IN-86-279-002 PROCEDURES T00 VAGUE X
X X
i PROBLEWS WITH KERO TEST VALVES IN-86-285-001
]
IN-86-291-007 POWER BLOCKS SLOWING ACCESS TO PSS X
X X
i EQUlPMENT I
X X
X IN-86-293-001 DRUG ABUSE IN WORK PLACE UNSAFE l
IN-86-294-002 INCORRECT INSTALLATION A?O PSS X
X X
INSPECT 10N OF ANCHORS X
X X
IN-86-305-002 NO FIRE DAWERS IN e5 BUILDING.
INSTRUMENTATION DESIGN P00R IN X
X X
IN-86-306-001 i
i FORMS OF ACCESSIBILITY IN-86-310-001 OVERFILL OF CABLE TRAY Ato PSS X
X X
CONDUlTS
\\
X X
X l
IN-86-316-X09 VENDOR MANUALS SLOW GETTING TO SITE At0 NOT BEING USED J 4 85-001 C0 W RESSION FITTINGS INSTALLED PSS SON X
X X
INCORRECTLY J 4 85-002 SPIDERS, INSECTS IN ERCW NSR SQN X
X X
BUILDING JAM-85-003 POSSIBILITY OF BURNS WHEN NSR SQN X
X X
HYDROGEN IGNITORS ARE BEING TESTED l
i e
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 23 CONCERN NO.
StBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERif CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSWE M 86-001 RADIOLOGICAL HYGIENE PROBLEM PSR ECTG X
X X
JAN-85-001 VEPOOR NELOS ON WSR M00S PSS SON X
X X
JAN-86-001 FUSE IDENTiflCATION NSR SON X
X X
JAN-86-002 FOUf0ATl0N FOR DAW BUILDING NSR SON X
X X
JLH-85-001 WELDER CONTINUITY PROGRAM PSS SON X
X X
JLH-85-002 14JSCLE SH0ALS WELDER PSS SON X
X X
CERTiflCATION JLH-85-003 WELDING GA W A PLUGS PSS SON X
X X
JLH-85-004 USAGE OF PIDG LUGS ON SOLIO PSS SON X
X X
C0f0UCTORS JLH-85-005 WELDS ON NAVC0 SPOOL PIECES PSS ECTG X
X X
JLH-86-001 FALSIFICATl0:4 0F DOCUMENTATION PSS ECTG X
X X
FOR LUBRICATION OF LIMITOROUE VALVES JLH-86-002 CONAX CONNECTORS PSS ECTG X
X X
JLH-86-003 AVAILABILITY OF RAOIATION PSR ECTG X
X X
MONITORS,* FRISKERS *ATEXli0F C-ZONE JLH-88-004 EVACUATION ROUTE FROM SON PSS ECTG X
X X
JMA-85-001 ABSCE BREACH CONTROL PROGRAM PSS SON X
X X
M 002 R0 DRUG ABUSE PSS SON X
X X
- V-86-001 VELLUM PRINT FILES T00 HEAVY NSR SON X
X X
TO HA? OLE JSN-85-005 StFERVISOR SHOWING FAVORTISM NSR SON X
X X
JSN-86-007 SEXUAL HARRASSMENT NSR SON X
X X
JSN-86-008 SEXUAL HARRASSMENT NSR SON X
X X
JSN-86-009 SEXUAL HARRASSENT hSR SON X
X X
LDA-85-001 STRUCTWAL INTEGRITY FEEDWATER NSR SON X
X X
MONORAll hat 0ERS MAS-85-001 0/G LUBE Oil PUW GASKET PSS SON X
X X
l MATERIAL l
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 24 CONCERN N0.
SUBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CCNCERN CCNCERN EVAL EVAL COW.
CA CA COW.
CLOSURE MAS-85-002 ADEQUACY RAYCHEM ON PSS SON X
X X
2-FCV-43-77 (ES-8-5-005)
MAS-85-003 CABLE SPLICE REPAIR ON CCS PSS SON X
X X
PUW MOTOR MAS-85-004 ADEQUACY OF Wi-10-48 PSS SON X
X X
MAS-86-001 ADEQUACY OF Wi-6,20 0-PSS SON X
X X
TOROUING ELECT. CONN.
MAS-86-002 IW ROPER MOUNTING OF LIMIT PSS SON X
X X
SWITCHES 2-FCV-30-15 MAS-86-003 FUSE IDENTIFICATION WORK PLANS PSS SON X
X X
MAS-86-004 E0T.0AMAGE FROM OVERVOLTAGE PSS SON X
X X
MAS-86-005 SEISMIC SIPPORT OF CABLES PSS ECTG X
X X
EC-86-001 WASTEFUL OlSPOSAL Of MATERIAL NSR SON X
X X
EC-86-002 OUWING MATERIALS INTO ORAIN NSR ECTG X
X X
EH-85-001 SIPERVISOR PSR SON X
X X
QUAllFICATIONS/COWETENCE WH-85-002 SUPERVISOR HSR SON X
X X
QUALIFICATIONS /COWETENCE EH-85-003 INCOWETENT MANAGERS NSR X
X X
ES-85-001 PAPERWORK, NUlEER OF PSS SON X
X X
PROCEDURES ADVERSELY AFFECT CA WORK ES-85-002 REMOVAL OF PORTAL 10NIIORS AT PSS SON X
X X
SITE EXIT ES-85-003 GREEN TAG NO LONGER REQUIRED PSR SON X
X X
AT CLEAN TOOL ROOM ES-85-004 C-ZONE CLOTHING NOT MAINTAINEO PSR SON X
X X
PROPERLY ES-85-005 2-FCV-43-77RAYCHEM PSS SON X
X X
APPLICATION INADEQUATE
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 25 CONCERN NO.
SLBJECT
- PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSWE X
X X
MS-85-001-001 INACCWATE WELD INSPECTION X
- X X
MS-85-001-X03 SAWLlHG PROGRAM LACKS STATISTICAL SIGNIFICANCE NS-85-004-001 ORiflCE PLATES CAUSING PSS X
X X
INACCURATE FLOW EASUREMENTS DUE TO INC0 RECT HDLE 312E r
00-85001-002 SAFETY PROBLEWS WITH WORN OUT PSR X
X X
E3JIPENT 00-85004-001 ELECTRICAL WOTORS SCRAPPED NSR OER X
X X
00-85-005-001 INSULATION WlSTAKENLY CUTOFF PSR X
X X
4400 CABLE 00-85-005-002 ELECTRICAL QC INSPECTION PSS NSRS X
X X
00-85-005-003 INSPECTOR DISTRACTED FROMPSS ECTG X
X X
SEING CABLE INSULAil0N DAMAGE 00-85-005-004 LACK OF NRC RESPONSE TO PSS ECTG X
X X
CONCERN SENT TO NRC 00-85-005-005 TERMINATION FOR C0tCERN NSR ECTG X
X X
00-85-005-006 UNQUALIFIED DOCTOR NSR X
X X
00-85-005-007 UNQUAltflED SUPRVISORS NSR ECTG X
X X
00-85-005-008 SON SEISMIC SUPPORTS ARE NOT PSS NSRS X
X X
DESIGNED PROPERLY 00-85-005-009 SCN IS SITED ON AN EART}C)AKE PSS NSRS X
X X
FAULT 00-85-005-010 EXPOSED T W EADS CH 3/4' PSR ECTG X
X X
C0fD)li ARE RUSTING 00-85-005-011 OlWING RADIDACTIVE MATL PSS ECTG X
X X
00-85-005-014 INSULATION WISTAKENLY REMOVED PSS ECTG X
X X
CW-85-001-002 DEFINITION OF SINGLE FAILURE PSS X
X X
CRITERIA X
X X
OW-85-007-002 OVERTENSIONING OF CABLES; OVERFILL OF CABLE TRAYS Ato C0'0)liS
a i
i STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 26 4
i CONCERN NO.
StBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CCNCERN EVAL EVAL CCW.
CA CA CCW.
CLOSURE l
1 ON-85-007-004 FIRE PROOFING T00 THICK, COULO X
X X
l CAUSE OVER HEATING OF CABLE j
CC!0UCTORS l
OW-85-007-007 PLANT LIES NEAR EARTHQUAKE X
X X
f FAULT PH-85-001-002 INSTRUIENT LINE SLOPE PROBLEWS PSS X
X X
% 85-002-009 INCORRECT INSTALLATION AfD PSS X
X X
i INSPECT 10N OF ANCHORS l
PH-85-002-026 INCORRECT INSTALLATION At0 PSS X
X X
l lNSPECTION OF ANCHORS PH-85-002-027 INSTRUIENTATTION IWROPERLY X
X X
INSTALLED j
PH-85-003-003 IWROPER TERMINATIONS ON X
X X
i 0100ES Ato RECTIFIERS PH-85-003-006 INSTRUMENTAT10N DESIGN P00R IN X
X X
FORMS OF ACCESSIBILITY i
PH-85-003-023 OVERFILL OF CABLE TRAY AND PSS X
X X
C0f0VITS j
PH-85-012-X03 INSPECTION CRITERIA CHANGED X
X X
WITHOUT ADE0VATE JUSTiflCATICN PH-85-018-X02 QA PROGRAM RESTRICTED, X
X X
VIOLATED, OR HAWERED BY MANAGEMENT PH-85-022-001 ORIFICE PLATES CAUSING PSS X
X X
INACCURATE FLCW WEASURE E N'S DUE TO INCORECT HDLE SIZE PH-85-030-001 OE LACKS FREEDOM TO EXPRESS X
X X
CONCERNS OR TO RESOLVE ENGG PROBLD6 PH-85-035-CC7 3/8" RED HEADS NOT ADEQUATE X
X X
FOR SYS 68 DRAINS NEAR RC PUWS
STATUS REPORT l
OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 27 CONCERN NO.
SU6 JECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN l
CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSURE
% 85-038-001 NON C0WLiANCE WITH VAR 10US DE X
X X
I PROCEDURES PH-85-038-002 OEP-17 IS BEING CIRCUWENTED PSR X
X X
l BY WGMT 1
PH-85-040-001 ELDING ISSUES X
X X
1 1
PH-85-052-002 ELDING ISSUES X
X X
t l
PH-85-052-X03 WELDING ISSUES X
X X
1 j
PH-85-054-001 INTERPRETATION AiO APPLICATION X
X X
i 0F NOTES ON 47A050 DWGS j
INADEQUATE PH-85-056-001 QA PROGRAW RESTRICTED, X
X X
)
VIOLATED BY WANAGEMENT t
PH-85-056-X02 DEC QU ASR AD RES RT NSR X
X X
RCW-85-001 AUX. FW OPERABILITY FROW PSS SON X
X X
CLOGGING ERCW FEED VIA FAILED
}
CST BLADDER R E 85-001 LIGHTS OUT IN STAIRWELL IN NSR SCH X
X X
OFFICE BUILDING l
R E 85-002 LIGHT OFF IN STAIRWELL IN NSR SON X
X X
0FFICE BUILDING l
j R E 85-003 SCOTT AIR PACK TEAINING NSR SON X
X X
R E 85-004 EW. UNFAMILIAR WITH CARBON NSR SON X
X X
DIOXIDE HORN l
R E 85-005 PARKING LOT SAFETY NSR SON X
X X
i R E 85-006 ASBESTOS USE - PERSONNEL NSR SON X
X X
HEALTH l
RWO-86-001 INADEQUATE LIGHTING IN LOWER NSR SON X
X X
CONTAllWENT l
S04-85-001-001 CONFLICT BETWEEN CONST SPEC PSS NSRS X
X X
J, Ato NUC PR CA C0WITTWENTS f
l STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 28 C?iCERN NO.
StBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA CCW.
CLOSilRE SE854",b002 ELDER FOREMAN PERFORED PSS NSRS X
X X
PREWELD INSPECTION j
S E 86-001-001 SONNACCLW NSR DER X
X X
S E E 002-001 CONTROLLED DOCLIENT RETRIEVAL NSR ECTG X
X X
SYSTEW IS INADEQUATE S E 86-002-002 SlFERVISION IS NOT RESPONSIVE PSS NSRS X
X X
l TO CORRECTING A QUALITY i
PROBLEW IN A TIELY MANNER S E 86-002-003 StPERVISION E GLECTED TO PSS NSRS X
X X
I PERFORW A SCHEDULED l
ASSIGNMENT; RESULTS IN QUALITY lWACT ON THE PLANT I'
S % 86-002-004 SLFERVISION STOPPED CORRECTIVE PSS NSRS X
X X
l ACTION ON A QUALITY PROBLEM
[
t S0W-86-002-005 CONTROLLED DOCUMENTS CONTAINPSS NSRS X
X X
l CONFLICTING DATA RELATING TO l
THE SAME INSTALLATION S E 86-002-006 WORK PERFORMED TO DOCUMENTS PSS NSRS X
X X
CONTAINING CONFLICTING OR OBSOLETE DATA S % 86-003-001 SPECIFIC DOCUMENTS HAVE BEEN PSS NSRS X
X X
IWROPERLY ISSUED I
SOM-86-003-002 DUPLICATE DDOCUMENTS HAVE BEEN PSS NSRS X
X X
ISSUED WlTH CONFLlCTING DSTA S E 86-003-003 DOCUMENTS HAVE BEEN IW ROPERLY PSS NSRS X
X X
ALTERED S0W-86-003-004 FALSIFICATION OF DOCUMENTS PSS NSRS X
X X
IG X
X X
S0W-86-003-005 EWLOYEE DIRECTFD TO PSS NSRS X
X X
IWROPERLY CHANGE ANOTHER EWLOYEE'S WORK h
f STATUS REPORT PAGE 29 OLD EMPLOYEE CONCERN PROGRAM (ECP) i PRT !!N 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSLRE i
CONCERN NO.
SLBJECT SIN-5 003-006 AN ATTEWT IS IN PROCESS TO PSS NSRS X
X X
I
" COVER-UP" A SPECIFIC PROBLEM S0W-86-003-007 ADVERSE ACTION FOR CONCERN PSS ECTG X
X X
E 86-003-008 SLPERVISOR DOES 'OT PASS INFO NSR ECTG X
X X
i TO ALL EWL.
i S0W-5 004-001 LIFE TmEATENED NCR OGC X
X X
l S0W-86-004-002 OGC 0FFICIAL INTERFERRED WITH NSR 2C X
X X
INVESTIGATION S0W-86-004-003 OGC 0FFICIAL WRONGLY ACCUSED NSR lEC X
X X
EWLOYEE X
X X
S0W-86-004-004 OGC 010 NOT RESPONO TO CONCERN NSR NRC 1
l S0W-86-004-005 DISCIPLINARY ACTIGN TAKEN ON fCR OGC X
X X
HEARSAY a
SQW-86-004-006 WGMT SUBJECTE0 EWLOYEE TO NSR ECTG X
X X
i UNNECESSARY TESTS l
S0W-86-004-007 HARASSMENT TO REVEAL PERSONAL NSR OGC X
X X
l INFO.
i S0W-86-004-008 UNAUTHORIZED ACCESS TONSR ECTG X
X X
PERSONNEL FILES l
$0W-86-004-009 HARASSMENT FOR NOT EXTE!OING NSR OGC X
X X
FAVOR SQW-86-004-010 ILLEGAL RECOROS MADE ON TVA NSR OGC X
X X
TlWE Ato PROPERTY SQW-86-004-011 HARASSMENT BY OTHER EWLOYEES t/SR OGC X
X X
l l
S0W-86-004-012 TVA PROPERTY REMOVE 0 FOR NSR OGC X
X X
PERSONAL USE i
S0W-86-004-014 WATERIAL BOUGHT ABOVE LIST HSR OER X
X X
I PRICE I
I SQW-86-004-015 StPV PADS PAY OF SOME NSR OGC X
X X
EWLOYEES i
F l
__ _ - _ _m
STATUS REPORT PAGE 30 OLD EMPLOYEE CONCERN PROGRAM (ECP)
WMCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE PSS OGC X
X X
NE004-016 POT SM0KER NOT DISCIPLINED S E 86-004-017 SAFETY EQUIP E NT NOT TESTED PSS HSRS X
X X
SO4-5 004-018 JOBS TIREATENED BY MANAGEENT PSR OGC X
X X
UNLESS PASSED PREVIOUSLY I
FAILED EQUIP.
I S $ 5 005-001 UNQUAllFIED WELDER PASSED PSS NSRS X
X X
TIS 0 UGH WELDING TEST S E E 005-X02 WELDER CERTIFICATION TEST PSS NSRS X
X X
RECORDS FALSlflED OGC X
X X
S % % 006-001 INSUFFICIENT LIGHTING IN NSR OER X
X X
DEMIN. POLISHER RMS.
SO4-86-007-001 PAY STATUS IWROPERLY NSR OER X
X X
DETERMINED S0W-5 007-002 INADEQUATE TEWORARY EWLOYEE NSR OER X
X X
ASSISTANCE X
X X
S%%008-001 Ut0ERSIZED WELDS RB2 ACC RW e5 PSS HSRS S0W-W OO9-001 INADEQUATE EQUIPMT INSPECTION PSS HSRS X
X X
S0W-86-009-002 SUPVS THREAT REP CON PSS OGC X
X X
S E 86-009-005 HDTLINE IWROPERLY USED HSR OER X
X X
S0W-W OO9-006 FALSE ACCUSATIONJ INCORRECT HSR OER X
X X
REPORTING OF X
X X
S0W-86-009-008 140MNT LIED TO POTC CONCERNING PSS NSRS OAPERSONNEL OGC X
X X
S0W-5 009-009 PROMOTIONS NOT GIVEN FAIRLY NSR X
X X
PSS HSRS X
X X
S0W-86-009-X03 RECORD FALSIFIED IG X
X X
S0W-86-003-X04 INSPECTICH RECORDS /lW. DATA PSS NSRS X
X X
hSR IG X
X X
SOM-86-009-X07 SALARY REELIGlBILITY SALARY FALSiflED TO DETERMINE Ell 01BILITY
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 31 CONCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE
$586-01D-001 PLRSES NOT SEARCHED NSR OGC X
X X
SQW-86-011-001 SUPERVISION IS INCOWfTENTNSR X
X X
S E 86-011-002 WORX NOT DOCLENTED PSS NSRS X
X X
SQW-86-012-001 DEPT A FIRE TRAP PSR NSRS X
X X
SQW-86-013-001 FAL OROLN) SIGNAL PSR NSRS X
X X
SON-86-013-002 ITEMlZED LISTING FOR BULBS &
X X
FUSES FOR OPERATION SON-85-001-01 USE OF FACE MASK NSR X
X X
SQN-85-001-02 NON-lETALIC INSULATION INSIDE PSR NSRS X
X X
CONTAIMENT SON-86-001-01 SON / ALTERNATE CRITERIA PSR NSRS X
X X
SQN-86-001-02 SON / RIGID SUPPORT PSS NSRS X
X X
SON-86-001-03 SON / THERMAL COND 0 %
PSS NSRS X
X X
SQN-86-002-01 SON / ALTERNATE PIP AN PSS NSRS X
X X
SQN-86-002-02 SON / PIP DRAW / WELD MA PSS NSRS X
X X
SQN-86-002-03 SON / OPERAT MODE DRAW PSR NSRS X
X X
SON-86-002-05 SON /ZPA PSS NSRS X
X X
SON-86-035-003 ISI INSPECTORS ARE BEIN0 PSS X
X X
P! ACED CN PRODUCTION SON-86-040-001 (RAWING CONTROL PROGRAM PSR X
X X
SQP-85-001-001 ADVERSE ACTION PSS OGC X
X X
ST-85-002-001 ERIT PAY SYSTEM NSR OER X
X X
SQP-85-003-001 OPERA 10RS ALLOW MAINTENANCE PSS NSRS X
X X
WORKER TO OPERATE VALVE:
CAUSED SP!LL OF PRIMARY WATLR IN AUX BLDG SW-85-003-002 MANAGEE NT PUSHES SCHEDL*_E.
PSS NSRS X
X X
COULO CAUSE EWLOYEES TO IGNORE OR VIOLATE PROCEDURES SCP-85004-001 EWLOYEE HARASSED BECAUSE SEEN HSR OGC y
X X
TALKitG TO PRC INSPECTOR
I STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 32 CONCERN NO.
StBJECT PRT INV 10 PRE GEN ING 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSLRE SF-85-004-002 TRANSFER CANAL ELECTRICAL PSS NSRS X
X X
ETT. INSTALLED INCONSISTENT WITH DRAWINGS SF-85-004-003 DISPOSAL OF ETT/ MATERIAL PSR NSRS X
X X
SIP-85-004-004 EFLOYEE DIRECTED TO VIOLATE PSS X
X X
PROCEDtRE SF-85-004-005 CRANES PERFORMING SIDEPULLS PSS OER X
X X
CONTRARY SF-85-004-006 VIOL PROC Mi-10.37 PSR NSRS X
X X
SQP-85-004-007 WORKER DIRECTED TO OPERATE NSR X
X X
MACHINERY BY StPERVISOR AFTER IT WAS REPORTED DEFECTIVE TO StPERVISION SF-85-005-001 C0f0Ulf Ato CABLE TRAY PSS NSRS X
X X
SUPPORTS IN MOV B0 RM INCORRECTLY INSTALLED SF-85-005-002 HDLES LEFT IN CEILING Ut0ER PSS X
X X
C0f0VIT Ato CABLE TRAY i
S@-85-005-003 ANCHOR SHELLS CUT OFF MHEN PSS NSRS X
X X
REBAR HIT SF-85-005-004 CONCRETE ANCHORS INSTALLED AT PSS NSRS X X
X AN ACUTE REQUIRING SLPPORT PLATE N00.
l l
ST-85-005-005 COPOUlf APO CABLE TRAY PSS NSRS X
X X
SUPPORTS INSTALLED IN NONCONFORWING C0tolil0NS SF-85-005-006 ANCHORS DRILLED INTO CEILING PSS NSR$
X X
X POSSIBLY HITTING PEBAR APO NOT REPORTED l
SF-85-005-007 ANCHOR BOLTS IN MOV BD RMS PSS NSRS X
X X
VERlflED WRONG SIZE t
l t
i
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 34 CONCERN NO.
SlBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA CCW.
CLOSURE SIP-5 005014 FALSIFIED KEEP CONCERNS NSR OER X
X X
SIP-86-005-015 llNALTERED PRIVATE L6E OF TVA NSR OGC X
X X
MATERIAL SIP-5005-X13 ALTERED PERSONNEL RECORDS NSR IG X
X X
SIP-86-006-001 Cl SUSPEM)ED IN DISCRlWINATORY NSR OER X
X X
WANNER SIP-86-007-001 StPERVISORY ETHICS NSR OER X
X X
StP-5 008-001 !!OlVIDUALS WORK IN PSR OGC X
X X
CONTAllWENT WORE THAN OTHERS SQP-5 009-001 RADIDACTIVE CONTAMIN. OF PSR X
X X
PERSONNEL SQP-5 009-002 TRANSFER OF RESP.
NSR X
X X
SIP-86-009-004 UNCONTROLLED MAINT. INSTR NOT PSS X
X X
SF-5 009-005 ADEQUATE OR CLEAR FAVORITISM NSR X
X X
TO NEW UNQUALIFIED PERSONNEL SIP-86-009-X03 FOR IF FUNCTION WAINTENANCE PSS X
X X
INSTR S(P-86-010-001 SWITOBOXES SHOULD BE LOCKED NSR X
X X
S(P-5 011-001 NON-Q FUEL TRANSFER SYS.
PSS X
X X
LPGRADED TO Q S(P-86-012-001 NAE CALLING NSR X
X X
SIP-86-013-001 PROLONGING JOB NSR X
X X
S(P-86-013-002 OVERTIE DISTRIBUTION NSR X
X X
S(P-86-014-001 FOREEN 00 NOT StPPORT CRAFT PSR X
X X
SQP-86-014-002 FALSIFIED M)RKPACKAGE 000.
PSR X
X X
S(P-86-014-X03 FOREMEN FALSIFYING WORKPLANS PSR X
X X
SOP-86-015-001 WGMT/PERS ISSUES NSR X
X X
l TAK-85-001 GUIDEllHES FOR RAYCHEW USE PSS X
X X
INCONSISTENT l
TAK-85-002 W AK) Al-9 TOROVING PSS X
X X
SPECIFICATIONS INCCWLETE l
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 35 C0 CERN NO.
SLBJECT PRT INV ID PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE TM-85-004 IWROPER INSPECTION OF PSS X
X X
LLERiCATION ON GEARED LIMIT TM-5005 RTV APPLICATION INADEQUATE PSS X
X X
TM-86-006 POTENTIAL IGNITION SOURCE DUE PSS X
X X
TO VITAL BATTERY ROOM HEATERS TM-5007 SE/SRO REVIEW 0F MAINTENANCE PSR X
X X
TOK-86-001 KRIT PAY RAISE SYSTEM NSR X
X X
TDK-86-002 PARKING SYSTEM UNFAIR NSR X
X X
16W-85-001-001 WELDING ISSUES X
X X
16W-85-001-002 WELDING ISSUES NSRS X
X X
EM-86-004-001 QA It0EPENDENCE PSR NSRS X
X X
16W-86-004-002 W S/0C PROGRAM PSS NSRS X
X X
16W-88-004-004 PLANTS OPERATING TO UNAPPROVED PSR X
X X
PROGRAMS Mpt-86-004-005 PLANTS OPERATitG TO UNAPPROVED PSR NSRS X
X X
PROGRAMS 16W-86-008-001 NJEROUS FIRE TRAPS IN WORK NSR X
X X
AREA MBN-0065 RADIDACTIVE LEVEL TRANSMITTER PSR X
X X
REPAIR TIME EXCESSIVE /ALARA IIBN-0135 PHOTOGRAPHS SHOULD BE USED TO PSR X
X X
MAINTAIN ALARA CONCEPT EN-0158 CSSC EQUIPMENT USED W/0 PSR X
X X
DOCUMENTATION 16N-0160 NO QA It0EPENDENCE NHILE PSR X
X X
ONSHIFT AS STA EN-0233 PLEXIGLASS COVER SHOULD BE PSR X
X X
USED AROUt0 REFUEL MACHINE /ALARA NBN-0290 PHOTOGRAPHS SHOULD BE USED TO PSR X
X X
REDUCE PREPLAN TIME /ALARA i
l 1
- ~
_.e-
,~
STATUS REPORT PAGE 36 OLD EMPLOYEE CONCERN PROGRAM (ECP)
PRT INV 10 PRE CEN INVEST ID APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSLEE CONCERN NO.
SUBJECT X
X X
PYROTRONIC FIRE PROTECTION SYS PSR 18N-233 INADEQUATELY I4AINTAINED/ TESTED 18N-240 ARM FILTER PAPER CHANGE PSR X
X X
RESPONSIBILITY ISN-5 0 5 001 INA81LlY TO LEARN FROM PAST PSR X
X X
WISTAKES/ALL SITES
}l X
X 1EP-5 007-001 BOX ANCHORS DESIGN X
X X
ISP-86-009-001 OA RECORDS NOT IDENTIFIE0 OR RETRIEVABLE X
X X
W1-85-003-001 FALSIFIED WELDER CERT CARD X
X X
Wi-85-003-X02 WELDER CERTIFICATION CARD FALSlflED Wi-85-011-001 INCORRECT INSTALLATION AtO PSS X
X X
INSPECT 10N OF ANCHORS Wi-5 013-003 INSPECTION CRITERI A PSS X
X X
X X
X Wi-85-030-001 E LDING Ato NDE PROGRAM CORRECTIVE ACTION MAY NOT HAVE BEEN IWLEMENTED X
X X
Wi-85-030-007 WELDitG ISSUES X
X X
Wi-85-030-008 ELDitG ISSUES Wi-8Ml33-001 ENTERING LOWERING CCNTAINMENT PSR X
X X
WilLE RX OPERATING X
X X
Wl-85-041-001 ELD WATERf AL INADEQUATE X
X X
Wi-85-041-002 WELDING INSPECTOR TRAINING AND PSS CERTIFICATIONWELDER X
X X
Wi-85-041-006 WELDING INSPECTOR TRAINING AND PSS CERTIFICATION WELDER PSS X
X X
Wl-85-041-008 INSPECTION CRITERIA NSRS X
X X
f Wi-85-041-011 NSRS PROCUREMENT REVIEW PSR X
X X
Wl-85-041-014 DOCUMENTATION e
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 37 CONCERN NO.
SLBJECT PPI INV ID PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE Wl-85-042-001 TVAs 00A DID NOTHING FOR 2 1/2 X
X X
YEARS Wl-85-053-001 COLLISION BETWEEN HARTFORD PSS X
X X
BIOLER #0 TVA CAUSES NONCONFORMING ITEMS Wi-85-053-004 WELD R00 CONTROL PSS X
X X
j 6
Wi-85-053-011 TVA FACILITIES NOT ON APPROVED X
X X
SLPPLIERS LIST Wl-85-055-001 WELDER RECERT NOT LAW CODE PSR X
X X
Wi-85-C W 001 NEL0ER RETEST NOT IN PSR X
X X
CONFIGlRATION SPECIFIED BY CODE Wl-85-060-001 OPERATOR TRAINING #0 X
X X
QUALIFICATIONS, PROCEDURE COWLIANCE, ELECTRICAL X
X X
Wi-85-081-007 WELDING ISSUES Wi-85-084-001 WELDER CERTIFICATION X
X X
Wi-85-080001 QA PROGRAM RESTRICTED, X
X X
VIOLATED BY MANAGEE NT Wi-85-086-003 QA PROGRAM RESTRICTED, X
X X
VIOLATED BY MANAGEMENT Wl-85-086-004 QA PROGRAM RESTRICTED, X
X X
VIOLATED BY MANAGEMENT Wi-85-090-001 QA PROGRAM RESTRICTED, X
X X
VIOLATED BY MANAGEMENT Wi-85-090-002 QA PROGRAM RESTRICTED, X
X X
VIOLATED BY MANAGEMENT Wi-85-100-001 QA PROGRAM RESTRICTED, X
X X
VIOLATED BY MANAGEMENT Wl-85-100-002 D/G MARGINS ARE INADEQUATE X
X X
e
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 38 PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN C0tCERN EVAL EVAL CCW.
CA CA CCW.
CLOSURE CDNCERN N0.
S2 JECT X
X X
Wi-85-100-003 D/G HAVE REllABILITY PROBLEWS X
X X
Wi-85-100-004 CABLE SEPARATION INADEQUATE X
X X
Wl-85-100-005 EQ PROGRAM INADEQUATE; PROGRAM NEEDS SCRUTINY X
X X
Wl-85-100-007 tilMAN FACTORS ENGR At0/0R RVW NOT CONSIDERED FOR CONTROL PANELS NAD STATIONS Wl-85-100-011 CABLE TRAY FILL CRITERIA X
X X
INADEQUATE X
X X
Wi-85-100-017 G-SPECS INCCWLETE Ato INADE0VATE WLW-85-001 QUANTITY OF SAFETY SHOWERS IN HSR X
X X
WATER TREATENT PLANT IS INADE0VATE XX-85-001-001 DIESEL GENERATOR BATTERIES PSS NSRS X
X X
REPLACED WITHOUT INITIAL TESTING XX-85-004-001 MAIN STEA)LINE RtPilRE COULD HSR OER X
X X
CAUSE LOSS OF LIFE XX-85-005-001 CONTAMINATED WATER DUl@ED IN NSR X
X X
RIVER XX-85-007-001 RADIATION LIMITS QUESTIONED PSR OER X
X X
XX-85-007-002 LEAK IN APRIL 1983 IN UNIT 2PSR NSRS X
X X
REACTOR WAS DUE TO E % EMENT'S DESIRE TO BREAK TIIE RECORD; RESULTED IN CONTAMINAT10N OF 500-600 GALLONS XX-85-007-003 QUALITY INSPECTION OF NONC00E PSS OER X
X X
PIPING c
y--7 s-7-,r
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 39 (XIICERN 10.
SLBJECT PRT INV 10 PRE GEN INVEST ID APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSLRE X
X X
XX-85-008-001 BLN/0VERTENS10NING OF CBLS DUE PSS TO IWROPER CBLE PULL, ETH00S, FAILURE TO FOLLOW PROCE0tRE OR LACK TO 0C COVERAGE XX-85-009-001 OLDEST EWLOYEES ASSIGNED TO PSR X
X X
" HOT WORK" UNTil DOSE EXCEEDED XX-85-009-002 NO REGARD FOR PERSONNEL SAFETY PSR NSRS X
X X
AT PLANTS XX-85-009-003 EW FIRED REFUSED OT NSR OER X
X X
XX-85-010-001 RJTS WELDED TO BASE PLATES PSS ERT X
X X
XX-85-012-001 PROMOTIONS BASED ON POLITICS NSR OER X
X X
XX-85-013-001 309 WELD R00 USED TO WELD 316 PSS ERT X
X X
STAINLESS XX-85-015-001 PERSONNEL IN LOWEP. CONTAINMENT PSR OER X
X X
DLRING OPERATION XX-85-017-001 TIE VS SAFETY NSR OER X
X X
XX-85-017-002 VIOLATIONS REPORT NSR ERT X
X X
XX-85-018-001 UNCON SAFEGOS IN PSS ERT X
X X
XX-85-018-002 FAVORITISM NSR DER X
X X
XX-85-019-001 BLN/ AUDIT FINDINGS PSS X
X X
X X
X XX-85-019-X02 BLH/QA PROGRAM RESTRICTED, VIOLATED, OR HAWERED BY 10MNT XX-85-02N)01 BYPASS OF LIMIT SWITCHES NOT PSS NSRS X
X X
ACC0 W LICHED PER 1979 ECH XX-85-021-001 MISMANAGEMENT NSR CER X
X X
X X
n-85-021-002 PERS/It0UST SAFETY PSR NSRS X
X X
XX-85-022-001 OPERATORS STARTED FILLING SYSTEM mille CRAFT WAS SilLL WORKING ON RCP s2-0PERATORS SHOULD EXERCISE 10RE CAUTION NHEN TAGGING OUT VALVES M
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 40 WCERN NO.
StBJECT PRT INV 10 PRE GEN INVEST ID APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSURE H-85-023-001 PULL TESTS ON HANGERS / ANCHORS PSS ERT X
X X
IN THE ANNULUS, UNIT 2 XX-85-023-X02 FALSifICAT10N OF ANCHOR PULL PSS ERT X
X X
TESTS OGC X
X X
U-85-024-001 W PERSONNEL NOT AWARE OF PSR OER X
X X
PROTECTIVE EQT NECESSARY H-85-026-001 MGMT SUPPORT FOR W INADEQUATE PSR OER X
X X
XX-85-026-X06 LAID OFF FOR EXPRESSING NSR X
X X
CONCERNS E-85-027-001 Cl CONCERNS NOT ADDRESSED BY PSR X
X X
TVA OR NRC H-85-027-009 E W. CONCERNS ADDRESSED BY TVA PSR ERT X
X X
INADEQUATELY U-85-027-010 EW.CONCERAS ADDRESSED BY E C PSR E C X
X X
!NADEQUATELY H-85-027-011 INAPPROPRIATEPERSONNEL NSR X
X X
CLASSIFICATIONS MADE IN CONWNCTION WITH LAYOFF XX-85-027-X01 PERSONNEL MISCLASSIFICATION NSR X
X X
XX-85-027-X02 MATERIAL INSPECTORS WERE NOT PSS ERT X
X X
l ALLOWED TO VALIDATE HEAT NOS.
OF STRUCTURAL STEEL H-85-027-X03 TVA INFORMED S C THAT CBLE HAD PSS NSRS X
X X
BEEN REMOVED FROM SITE IN 1981.
(
H-85-027-X04 MATERIALS PERSONNEL NOT GIVEN PSS ERT X
X X
l OPPORTUNITY TO VERIFY NHETHER OR NOT DEFECTIVE MATERIAL HAD BEEN RECEIVED ON SITE.
..,a 6
h STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 41 CONCERN NO.
StBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA C0W.
CLOSURE XX-85-027-X05 TVA MGMT NOT DOING JOBS NSR OGM X
X X
XX-85-027-X07 SIGN OFF DATA SHEETS ON PSS ERT X
X X
DEFECTIVE EQUIPE NT OR FACE INSLEORDINATION CHARGES XX-85-027-X08 NOWERFW 0F SLPV NSR ERT X
X X
XX-85-028-001 RW ADJJSTED TO REFLECT AN PSR ERT X
X X
INCREASE IN RADIATION ALL0 HANCE AFTER INDIVIDUAL WAS EXPOSED TO MAX RAD XX-85-028-X02 RMP 02-2-00214 CONTAINS PSR NSRS X
X X
FALSiflED SIGNATURES OGC X
X X
XX-85-028-X03 RMP'S NOT CO W LETED PER PSR NSRS X
X X
PROCEDURE 2-00214 R-85-031-001 HAZARDOUS MATERIAL BEING PSR ERT X
X X
STORED AT SON IN AN UNCONTROLLED MANNER R-85-032-001 SAB0TAGE PSR OER X
X X
XX-85-033-001 IWROPER PROTECTION FOR NSR OER X
X X
ASBESTOS XX-85-033-002 ELECTRICAL GENERAL FOREMAN NOT NSR NSRS X
X X
QUALIFIED FOR THEIR POSITIONS R-85-033-003 HAl0 LING ASBESTOS NSR OER X
X X
R-85-033-004 PROBLEMS FROM SUPV. NOT HAVING NSR OGC X
X X
- BACKBONE" W-85-033-005 FALSif. OF ENVIRON. TESTING 0F NSR X
X X
BREt. THING AIR R-85-033-006 ELECTRICAL GENERAL FOREMlJi PSS NSRS X
X X
USED NO "Q" MATERIALS IN A "Q" SYSTEM
STATUS REPORT PAGE 42 OLD EMPLOYEE CONCERN PROGRAM (ECP)
CONCERN NO.
SUBJECT PRT INV 10 PRE GEN INVEST ID APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA COW.
CLOSURE XX-85033-007 Tlf(EAT Of TERMINATION FOR PSS X
X X
EXPRESSING CONCERNS XX-85033-008 GNL FOREMAN DISRlPTS CRAFT NSR OER X
X X
PLANNING, MORALE XX-85-033-009 PCBS LEAKING IN SWITCHYARD NSR OER X
X X
XX-85-033-014 TEST RESULTS FOR AIR QUALITY NSR 000 X
X X
WERE FALSiflED XX-85-035-001 IODINE TABLETS DISPENSED NSR X1 X
X X
X X
XX-85-036-001 NO SMALL GLOVES XX-85-038-001 STAINLESS STEL PIPE IN CONTACT PSR ERT X
X X
WITH C/S STRUCTURAL STEEL XX-85-039-001 Cl ASSIGNED T0 INSPECT THE NSR NSRS X
X X
ANNULUS--REC 0WEtOS SAFETY POLICY SHOULO INCLUDE 2 PERSONNEL BE GIVEN SUCH ASSIGNMENTS XX-85-041-001 WRONG TYPE WELOING R00 PSS NSRS X
X X
XX-85-042-001 TVA MGET SELLING INSURANCE ON NSR OGC X
X X
JOBS XX-85-043-001 PERS RECORDS FALSE NSR IG X
X X
XX-85-043-002 FAVORITISM; PUBLIC SAFETY NSR CER X
X X
DiANGES REGULATIONS AT WHIM XX-85-043-003 PUBLIC SAFETY REGULATIONS PSR X
X X
CHANGE 0 AT WHlW j
f XX-85-043-X04 PERS RECORDS FALSE PSS IG X
X X
l XX-85-044-001 BfN/CONTINUQUS AIR MONITOR PSR X
X X
X OBSOLETE l
X X
X XX-85-045-001 BLN/NEL0ER TRAINING INADEQUATE PSS NSRS X
X X
1 XX-85-046-001 SYS 68 SENSE LINE SLOPE DEfICIENCES F
STATUS REPORT-OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 43 CONCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CCNCERN EVAL EVAL COW.
CA CA COW.
CLOSURE R-85-048-001 TROUSER MATL PROBLEMS; PLBLIC NSR OER X
X X
SAFETY XX-85-048-002 FIRE BRIGADE RESPONSIBILITY PSR OER X
X X
H-85-048-003 REASSIGNED RADIATION EXPOSlEE PSR CER X
X X
U-85-049-001 FALSIFIED WELDER PSS NSRS X
X X
CERTIFICATIONS OGC X
X X
XX-85-049-002 EWLOYEE UNJJSTLY SUSPEt0ED NSR X
X X
XX-85-049-X03 WELDER CERTIFICATION CARD PSS NSRS X
X X
FALSIFIED OGC X
X X
XX-85-050-001 INADEQUATE GA CONTROLS WERE PSS NSRS X
X X
APPLIED TO INSTALLATION OF INSTRUENT TUBING COWRESSION FITTINGS XX-85-050-002 BFN/ INADEQUATE QA CONTROL X
X X
XX-85-050-003 BLN/INSTRUENTATION IWROPERLY X
X X
INSTALLED XX-85-051-001 RADMONITOR(1-RM-90-104)HAS PSS NSRS X
X X
NOT BEEN MAINTAINED AND IS NOT ALWAYS OPERABLE U-85-052-001 MANWAY 000R AT BOTTOM 0F S/G PSR NSRS X
X X
TAKES T00 LONG TO OPEN Ato CLOSE XX-85-053-001 DOCUMENTATION SAWLING PLAN PSS NSRS X
X X
FOR PIPE SUPPORTS Ato CONDulT SUPPORTS WAS INADEQUATE XX-85-053-002 ENGINEERING EVALUATIONS FOR PSS NSRS X
X X
DOCUENTATION WISSitG ON PIPE SlPPORTS AND C0f0VITS; XX-85-053-X03 EWLOYEES DO NOT TRUST PSR X
X X
MANAGEMENT
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 44 CONCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST ID APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA CCW.
CLOSURE XX-85-054-001 QC HOLDPOINTS ARE SIGNED OFF PSS NSRS X
X X
BY CRAFTSEN PERFORMING THE WORK XX-85-054-002 POOR CRAFT WGMT/ LOW WORALE NSR OER X
X X
XX-85-055-001 00SIETERS COULD BE KNOCKED PSR OER X
X X
OFF CAllB H-85-056-001 EWLOYEE WITNESSED SAFETY PSS OER X
X X
INCIDENT BUT WAS NOT INTERVIEWED AS PART OF FOLLOW LP H-85-057-001 MANAGEE NT NOT QUALIFIED NSR OER X
X X
H-85-057-002 MANAGEENT NOT REQUIRED TO NSR OER X
X X
TAKE TRAINING H-85-058-001 TRAINING CLASSES "LIKE CATTLE" PSR OER X
X X
XX-85-059-001 EXPOSURE TO HAZARDOUS MATERIAL NSR OER X
X X
XX-85-059-002 OETERIORATION OF ASBESTOS NSR OER X
X X
HAZARDOUS H-85-062-001 BFN/ SON /BLN DRAWINGS AT PLANT' PSR NSRS X
X X
SITES ARE NOT LATEST ORAWINGS AT OFFISITE TVA ADMINISTRATIVE OFFICES H-85-062-002 BFN/BLN USE OF MASTER CARD PSR X
X X
FILE OF DRAWINGS IS INADEQUATE XX-85-062-003 BFN/SCN ORAWINGS REPRESENT PSS NSRS X
X X
INACCURATE INSTALLATIONS H-85-063-001 OPERATORS AND HEALTH PHYSICS: PSR NSRS X
X X
FAILURE TO KNOW AO VERIFY THE CONTENTS OF SYSTEM XX-85-064-001 PROMOTION TO SLPV IEIEDIATELY NSR OER X
X X
AFTER APPRENTICESHIP
f STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 45 CONCERN NO.
StBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA CCW.
CLOSWE XX-85-065-001 ISl INSPECTORS REMOTE PSS HSRS X
X X
lNSPECTIONS PERf0 RED POORLY R-85-066-001 P RESPONSE TIE T00 SLOW PSR OER X
X X
XX-85-067-001 SMALL PROBLEMS DISREGARDED A m PSR NSRS X
X X
UNIT WAS KEPT OPERATING XX-85-067-002 MGMT IS WORKING ON THE BUD 0Y NSR DER X
X X
SYSTEM R-85-068-006 BLN/ WELD ROD CONTROL PSS X
X X
H-85-068-007 TVA MANUFACTlRED SPOOL PIECE PSS NSRS X
X X
REPLACED A DRAV0-ASE CLASS SPOOL PIECE R-85-069-(01 IWROPER CERTIFICATION DUE TO PSS NSRS X
X X
X X
H-85-069-003 REJECTED ITEMS REINSPECTED BY PSS NSRS X
X X
LOWER LEVEL H-85-069-004 LOW MORALE IN TVA NSR X
X X
n-85-069-007 BLN/WEL0 LNG INSPECTOR TRAINING X
X X
Am CERTiflCATION WELDER R-85-069-009 BLN/QA PROGRAM RESTRICTED, PSS X
X X
VIOLATED, OR HAWERED BY MANAGEENT R-85-069-010 LOW MORALE DUE TO MANAGEENT NSR ERT X
X X
ASSIGNING LOWER GRADE EWLOYEES TO StPERVISE HIGHER GRADE E WLOYEES R-85-069-X13 OJT RECORDS FALSiflED PSS NSRS X
X X
OGC X
X X
U-85-070-001 DRAWING AND DOCUENT ERRORS PSS NSRS X
X X
H-85-07CMXT2 QUALITY PROBLEMS INTENTIONALLY PSS HSRS X
X X
CLOSED TO PREVENT ATTRACTING EC ATTENTION
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 46 CONCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSURE E-85-070-003 INACCURATE DATA IN WORK PLANS PSS NSRS X
X X
H 0 & OO4 HORK PLAN CONTAINS A FALSE PSS NSRS X
X X
SIGNATURE OGC X
X X
XX-85-070-005 WORKPLAN NOT AUTHORIZED BY PSS NSRS X
X X
OFFICE CF ENGINEERING R-85-070-006 FALSIFIED 00CtM NT ERRORS PSS HSRS X
X X
OGC X
X X
n-85-070-007 SMJBBERS INSTALLED NOT PER PSS NSRS X
X X
DESIGN XX-8*-071-001 PROLONGING THE JOB NSR ERT X
X X
XX-85-071-002 PERSONNEL PRESSUREED INTO PSS ERT X
X X
VIOLATING PROJECT REQUIREMENTS XX-85-071-003 HARDWARE REPAIR PROCESS PSR ERT X
X X
OVESTIONABLE XX-85-071-004 HARDWARE QUESTIONABILITY PSR ERT X
X X
H-85-077-001 PRE-0P PRE-REQUISITES OF PSS NSRS X
X X
UNIT-2 ARE CUESTIONABLE XX-85-077-002 INACCURATE DESIGN DRAWINGS 00 PSS NSRS X
X X
NOT REFLECT AS BUILT C0 mlT10N U-85-077-003 UN0VALIFIED MANAGER PSS OER X
X X
XX-85-077-X04 DRAWINGS HAVE BEEN FALSIFIED PSS NSRS X
X X
IG X
X X
XX-85-080-001 EXIT INTERVIEWS ARE T00 BRIEF X
X X
AT BELLEFONTE Ato CONCENTRATE ON SAFETY ISSUES H-8ME3-001 WELDING RESTRICTIONS NOT AS PSR NSRS X
X X
STRICT AS WBN XX-8 M 24-001 QUESTIONASLE PRACTICES BY IP PSR NSRS X
X X
AT SON IN 1982 LEAD TO POSSIBLE OVER EXPOSURE
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 47 CONCERN NO.
SLBJECT PRT INV 10 PRE GEN INVEST ID APFROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE R-85-084-002 MC INSPECTOR NSR WC X
X X
XX-85-084-003 SAFETY PROGRAW NSR ERT X
X X
XX-85-085-001 BLN/NSRS BREACHED EWLOYEE NSR OGM X
X X
CONFIDENTIALITY AFTER INTERVIEW XX-85086-002 IW ROPER WELDS ON HANGERS X
X X
XX-85-086-003 2 0HG WELD REQUIRED ON BOXPSS NSRS X
X X
HANGERS XX-85-086-004 BFN/ DESIGN DEFICIENCIES X
X X
XX-85-087-001 CONTAlWENT PAINT C0ATINGS ARE PSS NSRS X
X X
NOT PROPERLY MAINTAINED XX-85-088-001 WELDING CERTIFICATIONS ALTERED PSR V010 X
X X
XX-85-088-002 WS/ CORRECTION FLUID PSS NSRS X
X X
XX45-088-003 WELDING CERTIFICATIONS PSS ERT X
X X
TOUCHED-UP USING CORRECTION FLUID XX-85-088-X04 WELDlHG CERT ALTERED PSS NSRS X
X X
OGC X
X X
XX-85-088-X05 DOC FALSIFIED PSS NSRS X
X X
OGC X
X X
XX-85-089-001 BLN/ PROCEDURE VIOLATIONS TO X
X X
E ET SCHEDULES XX-85-089-004 ERT CONCEEPT NEEDED ON ALL PSS OER X
X X
PROJECTS XX-85-090-001 BLN/PROBLEWS WITH KERO TEST X
X X
VALVES XX-85090-002 QUESil0N THE USAGE OF PSS NSRS X
X X
~
KER0-TEST GLOBE VALVES XX-85-092-001 FOREIGN DIGNITARIES EXEWT PSR OER X
X X
FROW SEARCH XX-85-093-001 SE AND ASE ARE INADEQUATELY PSS NSRS X
X X
TRAINED IN ELECTRICAL STATION OPERATION
STATUS REPORT PAGE 48 OLD EMPLOYEE CONCERN PROGRAM (ECP)
PRT INV ID PRE GEN INVEST 10 APPROV CA CONCERN C0tCERN EVAL EVAL COW.
CA CA COW.
CLOSURE CONCERN HO.
SLBJECT X
X X
XX-85-093-002 BLN/0PERATOR TRAINING AM)
OUAllflCATIONS, PROCEDURE COWLIANCE, ELECTRICAL X
X X
XX-85-093-003 BFN/ INADEQUATE TRAINING OF ENGINEERS XX-85-094-004 OVERTENSIONING OF CABLES PSS X
X X
OCCURRED BECAUSE MONITORING DEVICES WERE NOT REQUIRED X
X X
XX-85-094-005 AN ILLEGAL FISH HOOK TYPE TOOL PSS WAS USED TO REMOVE FOAM ON TERMINATIONS S0 MORE CABLE COULD BE PULLED X
X X
XX-85-094-007 LlWITOROVE VALVE STORAGE AND INSTALLATION X
X X
XX-85-094-009 QUALITY / SCHEDULE IWACT BECAUSE OF QC UNDERLINE CONSTRUCT 10N ORGANIZATION XX-85-094-012 MANAGEMENT PUSHES SCHEDULE AS PSS OER X
X X
WELL AS QUALITY X
X X
XX-85-094-013 NUREG 0588 CAUSED SON SHUTDOWN PSS OER XX-85-095-001 BLN/ INSPECTION REPORTS PSR X
X X
XX-85-096-002 SUPERVISOR TOLD EW LOYEE NOT NSR V010 X
X X
TO MEET WORK SCHEDULES XX-85-096-003 SUPERVISOR DISREGARDED INf0 NSR V010 X
X X
RELATED TO IWROPER SCRAP 0F MATERIAL X
X X
XX-85-096-004 RADIATl0N MONITOR TUBE PROBLEM PSR V010 COULD HAPPEN AGAIN X
X X
XX-85-096-005 RADIATION MONITOR TUBE PROBLEM PSS XX-85-096-X01 SAB0TAGE KNOWN OF Af0 NO PSS NSRS X
X X
ACTION TAKEN 1
l
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 49 CONCERN HO.
StBJECT
.PRT INV ID PRE GEN INVEST 10 APPROV CA CONCERN CCNCERN EVAL EVAL COW.
CA CA COW.
CLOSURE XX-85-098-001 LAMINATED PIPE 00 LNG TO NSR OER X
X X
C0f0ENSER XX-85-098-002 RADIATION AREAS ARE NOT PSR NSRS X
X X
MONITORED OFTEN ENDUGH XX-85-099-001 PLANT KEDS TO BE MORE PSS NSRS X
X X
SECURE--PROTECTED AREA NEEDS TO BE LARGER XX-85-100-001 IFROPER WELD REPAIRS PSS ERT X
X i
n-85-101-001 IWROPER # 0 HAZARDOUS NSR OER X
X X
TERMINATION /PS X
X X
XX-85-101-002 IWROPER INSTALLATION OF NSR OER X
X X
NON-NUCLEAR SYSTEM XX-85-101-003 RADIDACTIVE WATER SPILLED INTO PSS NSRS X
X X
THE UNCONTROLLED ORAIN SYSTEM n-85-101-004 NOT ENOUGH ATTENTION GIVEN TO PSR NSRS X
X X
MINIMlZING RADIATION EXPOSLRE H-85-101-005 EWL. WORK RULES NSR ERT X
X X
XX-85-101-006 WELDING PERFORMED WITHOUT PSS ERT X
X X
CERTIFICATIONS XX-85-101-007 $ C NOT RESPONSIVE PSS X
X X
H-85-102-006 ASIE VISUAL PROCEDURE NOT PSS X
X X
SPECIFIC XX-85-102-007 10E INSPECTORS WRITE ONLY NOIS PSR X
X X
ON INSERVICE DEFECTS U-85-102-008 m & N01 TRACKING SYSTEM POOR PSR X
X X
XX-85-102-009 W PERSONNEL P0ORLY TRAINED PSR X
X X
H-85-102-010 QA PROGRAM LlWITS PSS X
X X
DOCUENTATION & REPAIR XX-85-102-011 NOTICE OF INSPECTION ON lN PSR NSRS X
X X
SERVICE RELATED DEFECTS
~.
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE SO CONCERN NO.
StBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA CCW.
CLOSURE XX-85-102-012 PLANT W PERSONNEL ARE PSR NSRS X
X X
INADEQUATELY TRAINED XX-85-105-001 Ito TREATED UNFAIRLY NSR ERT X
X X
XX-85-108-001 WELDING INSPECTIONS IN U1 PSS NSRS X
X X
ACCESS ROOMS XX-85-108-002 WELDING INSPECT 10N PROGRAM PSS NSRS X
X X
BACKGROUt0/ PROCESS XX-85-109-001 DISCRIMINATORY HIRING NSR OGC X
X X
PRACTICES XX-85-113-001 DECENTRAllZATION OF QUALITY PSS NSRS X
X X
AUDIT PROGRAM REDUCES IWACT OF AUDIT PROGRAM ON STARTUP Ato OPERATION OF NUCLEAR PLANTS Ato TO INTIMIDATE ALOITOR PERSONNEL XX-85-113-002 BLN/0A PROGRAM RESTRICTED, X
X X
VIOLATED, OR HAWERED BY MANAGEENT XX-85-113-003 BFN/0A PROGRAM RESTRICTED, X
X X
VIOLATED, OR HAWERED BY MANAGEMENT H-85-114-001 THEFT OF TVA PROPERTY BY MGMT NSR IG X
X X
ll0lVIDUAL XX-85-114-002 SERV;CES/ PRODUCTS ILLEGALLY NSR IG X
X X
SOLD ON TVA PROPERTY XX-85-115-001 ALLEGED HIGH-LEVEL THIEVERY AT NSR IG X
X X
WAREHOUSE XX-85-116-001 CHEM Ato RADCHEM DATA 0F PC:R PSS NSRS X
X X
X QUALITY I
XX-85-116-003 DISREGARD FOR REGULATORY PSS NSRS X
X X
COWITMENTS
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 51 (X)NCERN NO.
SUBJECT PRT INV 10 PRE GEN INVEST ID APPROV CA CONCERN CONCERN EVAL EVAL C0le.
CA CA C0le.
CLOSURE XX-85-116-005 POOR REGARD FOR QUALITY PSS NSRS X
X X
XX-85-116-006 QEM Ato RADCHEM DATA 0F POOR PSS NSRS X
X X
QUALITY H-85-116-008 AUDITORS PRESSURED TO CLOSE PSS NSRS X
X X
DEVIATIONS XX-85-116-010 TVA HIRES FORMER FRIENDS E C & PSR E C X
X X
IWO XX-85-116-011 QA ALDIT DEPTH PSS NSRS X
X X
H-85-116-012 U SELOCATED EW. RECEIVED HSR X
X X
RELOCATION B0WS H-85-116-014 SEC0f0ARY WATER CHEMISTRY PSS NSRS X
X X
C0f0. IN VIOLATION SIGNED OFF H-85-118-001 IPS/ AUDIT FUNT MANU PSS NSRS X
X X
H-85-119-001 WS/ AUDIT PROGRAM PSS NSRS X
X X
XX-85-120-001 SS PIPE SCRAPPED UNNECESSARILY NSR OER X
X X
XX-85-120-002 HANGERS INSTALLED AND THEN PSR NSRS X
X X
ENGINEERING WOULD 00 THE AS-CONSTRUCTED DRAWING XX-85-120-003 CONTAltNENT VESSEL HEAT PSS NSRS X
X X
WlEERS XX-85-120-004 DIRECTED TO PERFORM WORK MHEN NSR OER X
X X
l REQUIRED l
XX-85-120-005 LACX OF CONFIDENTIAllTY FOR PSS OER X
X X
l CONCERNS XX-85-120-006 HANGERS BUILT AND INSTALLED PSS NSRS X
X X
l WITHOUT DRAWINGS; ENY WERE REJECTED AND REWORKED XX-85-122-001 ELECTRICAL Ato l&C REGULATIONS PSS NSRS X
X X
IGNORED Ato VIOLATED l
XX-85-122-002 BLN/ REG. GUIDES, NUREGS, X
X X
l BULLETINS AND NOTICES IGNORED j
DUE TO LACK OF KNOWLEDGE
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 52 COtOERN NO.
SIEJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA C#.
CLOSURE X
X X
XX-85-122-003 BFN/ REGULATIONS XX-85-122-004 INADEQUATE VOLTAGE RFGULATIONS PSS NSRS X
X X
FOR BUSSES X
X X
XX-85-122-005 BFN/ VOLTAGE DROP XX-85-122-006 DIESEL GENERATOR WARGINS ARE PSS HSRS X
X X
INADEQUATE XX-85-122408 DIESEL GENERATORS NAVE PSS NSRS X
X X
REllABILITY PROBLEMS XX-85-122-009 BLN/DG REllABILITY PROBLEWS PSR X
X X
XX-85-122-010 BFN/DG REllABillTY PROBLEWS PSR X
X X
XX-85-122-011 ELECTRICAL Ato PHYSICAL PSS NSRS X
X X
SEPARATION OF REDUt0 ANT WIRING INADEQUATE XX-85-122-012 BLN/ ELECT Ato PHYSICAL SEP OF PSR X
X X
REDut0 ANT WIRING XX-85-122-013 BFN/ ELECT Ato PHYSICAL SEP OF PSR X
X X
REDut0 ANT WIRING XX-85-122-014 EQ OF ELECTRICAL Ato I&C PSS NSRS X
X X
EQUIPKNT AND COWONENTS IS INADEQUATE XX-85-122-015 BLN/E0 0F ELECT Ato I&C EQUIP PSR X
X X
Ato COWONENTS IS INADEQUATE XX-85-122-016 BFN/EQ OF ELECT AND I&C EQUIP PSR X
X X
Ato COWGNENTS IS INADEQUATE XX-85-122-017 CLASS AND NON-CLASS 1E PSS HSRS X
X X
BATTERIES ARE UNACCEPTABLE SUPPORTS, APO UNISTRUT SWPORTS ARE UNACCEPTABLY USED XX-85-122-020 HJMAN FACTORS EIGINEERING HAVE PSS NSRS X
X X
NOT BEEN IWLEENTED FOR CONTROL PANELS Ato STATIONS
STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 53 CONCERN'O.
StBJECT PRT INV 10 PRE GEN INVEST ID APPROV CA CONCERN CONCERN EVAL EVAL CCW.
CA CA CCW.
CLOSURE l
XX-85-122-024 TERMAL OVERLOAD BYPASS Ato PSS NSRS X
X X
l ll0ICATION PROBLEMS INVOLVING REG. GUIDE 1.97 XX-85-122-026 TERMAL OVERLOAD BYPASS &
PSS X
X X
lt0lCATION PROBLEMS XX-85-122-027 CABLE AWAC!TY PROBLEkS MiERE PSS NSRS X
X X
DERATING WAS NOT PROPERLY CONSIDERED XX-85-122-030 MANAGEENT CONTROL OVER AC Ato PSS NSRS X
X X
DC LOAD MARGINS XX-85-122-031 BLH/ INADEQUATE MANAGEENT OF X
X X
AC Ato DC ELECTRICAL LOADS XX-85-122-032 BFH/ INADEQUATE MANAGEENT OF X
X X
AC Ato DC ELECTRICAL LOADS XX-85-122-033 USE OF UNISTRUT kATERIAL FOR PSS NSRS X
X X
SEISMIC SUPPORT H-85-122-034 BLH/USE OF UNISTRUT MATERIAL X
X X
FOR SEISMIC SLFPORT XX-85-122-035 BFN/USE OF UNISTRUT MATERIAL X
X X
FOR SEISMIC SUPPORT H-85-122-036 IW ROPER REPORTING OF EVENTS PSR NSRS X
X X
U-85-122-039 CONFIGlRATION CONTROL PSS NSRS X
X X
H-85-122-042 WATERIAL CONTROL, TRACEABILITY PSS NSRS X
X X
OF RECORDS, QUAllTY PAPERWORK ARE P00R R-85-122-045 NAldlNG APO STORAGE OF PSS NSRS X
X X
EQUIPMENT R-85-122-048 00WITTENT TRACKING SYSTEM PSS NSRS X
X X
POOR n-85-122-051 CONCERNS IDENTIFIED TO NSRS NSR OGM X
X X
WERE NOT INVESTIGATED J
i STATUS REPORT OLD EMPLOYEE CONCERN PROGRAM (ECP)
PAGE 54 CONCERN N0.
SUBJECT PRT INV 10 PRE GEN INVEST 10 APPROV CA CONCERN CONCERN EVAL EVAL COW.
CA CA COW.
CLOSURE XX-85-122-052 CONCERNS IDENilflED TO EC HOT HSR NRC X
X X
INVESTIGATED XX-85-123-001 SLPERVISOR HIT-PICKING NSR OER X
X X
XX-85-123-002 MATERIALS TWOW AWAY NSR OER X
X X
XX-85-124-001 BARRELS FULL OF UNUSED WELD NSR OER X
X X
R00 BURIED XX-85-125-001 EC EWLOYEE HIRED BY TVA NSR E C X
X X
HIRED ANOTHER SC EWLOYEE XX-85-125-002 TVA MANAGER EX-mC EWLOYEE NSR NRC X
X X
XX-85-125-003
X X
EWLOYEE WAS MOVED BETWEEN DEPARThENTS XX-85-125-004 EC EWLOYEES HIRED BY TVA NSR EC X
X X
HARASS TVA EWLCYEES XX-85-125-005 EX-mC EWLOYEE IS NOW A TVA NSR E C X
X X
MGR.
XX-85-125-006 WS/ EQUIP PROCUREMENT PSS NSRS X
X X
XX-85-125-007 EX-NRC EWLCYEE IS NOW A TVA NSR E C X
X X
MANAGER XX-85-125-008 HIRING OF FORMER NRC E WLOYEE NSR EC X
X X
- CONFLICE OF INTEREST H-85-125-010 EC TELLS TVA NAMES OF NSR EC X
X X
E W LOYEES VOICING REGISTERED CONCERNS H-85-125-011 EC EWLOYEE HIRED BY TVA EC X
X X
REPRESENTS CONFLICT OF INTEREST H-85-125-012 E C EWLOYEE HIRED TO AN NSR NRC X
X X
UPPER-MGMT POSITION IN TVA U-85-125-X09 NRC EWLOYEE FALSIFIED REPORT PSR EC X
X X
OF INCIDENT I, --
.-_a.
_,z_
e m
__2._
a.-
.m___m.
STATUS REPORT PAGE 55 OLD EMPLOYEE CONCERN PROGRAM (ECP)
PRT IW ID PRE GEN IWEST ID APPROV CA CONCERN CONCERN EVAL EVAL C0le.
CA CA CDP.
CLOSURE COICERN NO.
StBJECT D4127-001 RADI0 ACTIVE PANEL DRAINS TO NSR OER X
X X
FLOOR XX-85-127-002 CARBON STEEL FLOOR ORAINS PSS NSRS X
X X
I e
J i
(
l 4
I i
I
' ' ' ~ ~ ~,, ~,, _ _,,
~*9w
_