ML20206U668
| ML20206U668 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 02/26/1985 |
| From: | Hofmayer C NRC |
| To: | Vietti A NRC |
| Shared Package | |
| ML19284C882 | List:
|
| References | |
| FOIA-85-59 NUDOCS 8607110053 | |
| Download: ML20206U668 (974) | |
Text
,
Rd.cu, Mar Minusadan 4r A thu#, /?tsi/s4psus Fro a : C A //n y E
Ga4 d . Radon J z u /s m d u A f hauf 67 nzopow & G 72rm oammr ddZL/ d in 2 9 , / 4 2 5~j J AT?&
ddl 4nT & aumte% i f d
yseas9 ansas tak 7A aZZstlud J Zs a A p# M /4 7A S a m t 2abul.
s w n rA a m&d z&rumde%% paa s a 74 JM J $
rXx anzkat avhpo mamco . 7ka &aunids
- NH khn dixT9' 26 .ntot &
a si n ok k /m a sy a c ac & b LG ,gkbsd)l,[h/Ahf, A f Q & dsud 7 0 /4 s n 2- s eJ '
dWL c a u't aA4 & D ddm7 ' apas d x. Dj m c = & m 7 4 &j .i B ; p ' zAy>R2W K
- W A8?P "6o624 i O O .-
a CARDE85-59 PDR
2,s Da67nji724 $,f ddel 6f n724 kmour.
s2 rA ssaeo Z Thi u w a s M a - s ta d-
-ony")
ma # "YA so o~ h ner YdDW s Ondoua : A?o o~fazd ec /sndexd dok
/ Edar, w,/6nM
/Et.h%g,as M
. e l
'/nyss disd- o/.DoalMials Ndd' 6Ndmy 4ydy duan Adk
/. /U/4l2y - jfsuro /.f/26o2C 4.Uky;, "aiid/MuAsub )
~
Group :2/upwf& $D-57dt#sr "(Tyys)
- 2. to/t7/ty - Ntno cud &r zt d dnoh.7tg,
Quens 6n Condada I?lak fisput Tesa &-/tn Plast"6Cpegs) 3- to,h3/29 - /7]sms ff.7agg -/fra /4 A/ oms f, D.ELwi at fro froadarzs f&ald' pssed 7127Dra
&nu lu 6NdiM4cy Gou-oa+ 2ar/<wans w94 R& f us c6s prys) l
- 4. /D,/29l20 - JI/brnD [>YJ (7} f $ f[YdN "bMMwh on Ekdnkd/nshumudsdu},drsup ssE2s"(&79as) s'. /v/29/ry - Dia// 9'-4sd dalSkat' va/ u Torn.
%ndry 07 pugs) 6.n/e/ey'- ^4 4 d #>/m ta,p (7a o ah m m /Elbix m q
" dish / MWr>>r10/294Gedar
- 3r5") F01A-85-59 l -- - - -
Ezd
r h[
ap qc I
- 7. n/2/2y _
Dra.O s /nepon /d/w & 72/EC CODGrNily Tesevt. Rtdm 4}k< (zopays Q)Mdbc L fldlC
$lS
- 2. s//3/st' - Mino 7l 26 Tang fan 6Wr$tafr,
- Cauwu}s sx, ciM)/5}<acha /Gs2(Es'.'
Ziv cladu drad+ d ES(2s - OkH%h Cc&sria l 1/ (/73 psp).
9 o,b9/rV' - Miao 7: 267av9 Oui CWsl mag /,
- 4maadc ow Tes/ Pyrsus Goup 558(2s '. fjuc/tzr././f drd & p/
Ssees - 22d fryesa Ca/9eriks /-8 (40faga).
m n/z3,M v' +&uo u. Aroow& Susuk f%k. T17 Groep hadia " Fwa/npu3 Sse(2s Ar Pu4/ka-km (ypy).
n.n/ze/ry AVao c: He/m q & 2 6 7s m ,
%xun+s of sA<dria/iet:eMraaimbk 4,ony sssies ". riuduk drae ot' Sw(2.s - E/r (d&oriLs /- Q (22 pap) a n/iqJry ssetz - c/s-//, susmx mggn/sndadu 39Mdby C Wol } ( (T fs a ks)
e tR a/spr 13 /2 //9/2 4 - SSER - QS-/y,Coniro} foont aree Ddtacua?.s
% pay 9 29ntA Q e. A7>lQr N p//9)ry - Ssetz - C/s-is , Ali;arru p or m a/ si9 n a l Ay 6 No y(spyi is /2,/20/sy - Mtaa t'A4-/my,to flLJan9 -
Mini.snAs Ta 0/s 10A4r Inptopwly Driikd!( fagI)
Esa x i/7/8s -
Gydg NEC -TR 7'Mzidtog t.hi ha(
,7.io/ir/m - EDE&ac}tok, CP- E t- Y o - W, nadlish/iadsvt d 2 D i s w h r tod Smdllir Traiu "C C6,odwh wf skwis, By. 0, to//7/84 fLys)Q, is 1/3/zg -
ijs/sg cpses fxe h6fustoto, nm-sa Ear 9, 5hppur di}dds reladeel exadwas (Bpsys) . 410/1r/77 89R mz>k Ts D Missiop'pc rdayt$ ds,'a- m d/ebc joief A 14 e
&<d ) (9f' 'ys)
' e a/xMs-
.20 Umddkd *- A 6sarudtid /?ssc.ssm&vt l
/L 2mnb<r) 99m/xtute of' C/paa-/donzal 21da<-&zHy m* 6usadt fkk Skaut ERdnt S&dat. "(S pgs) .
at. Ondada) - A/bk1 anarm'y azuuke r/ reddr-to udt1 and /isUs 0 CMC's /Zld2'ly An'bVoralNIsj ( 2 / fa g .)- aa awaskd < be aAwsrkaske>kuna
.< sr, [w- a.
$RLChll(d5 N -
3
+
ff es. avdsks' - Eanasny daura4ahuakha as of M-/- 77.(3psys). l
~
g
- t (l.L 0 )f DDUk10 dD GLMLM LS Ch A rdiN FL rbOCk tu aLi cy's ]mautts'-
3
- l. kud.4.hd -
flgdek6n SkumAr3 40r Qoej kJo, 5- UtuaidhorncL ot b A RebAr ( 3 p9s.) 3
- e. undakL -
Moks. on r&ar dnh ordud Scom Dct\% Co . one a.s4tmoks
& uan%r A cekrcak- (2pags) a le/rd 89 Aso %ron 6 na.o k U Moosou, "a st af Gato* A Pak
~
Ciua [ Pkebtcd A Rgers
-( m gga.3 l
e l l
N Q/26/S D bl41 -lb;OULI o.lsa va a % lecg b CAAArcr/b5 cntedlu anwa OJt Cn - 2U,pw.5 M-l Y dot.MJLAL S Qrl IU D% 2h> LLD S.LLL .
- t. 9l 8ll24 - Leke D. lDsw k+ % H.Svenct , "
" Conanch. %k Re.udur
- e. IolE )2 '4 - LL% r H .S etTn D.ShtukaR Progm et4it av o/ud Issat-sp%
P.dspoNE. la
/kbu & tostPl@oks ou r AolohbalLrforwee bg&URLShtNTeclvut&lfdwuw Teem 310/19'89 -
~~DEC VOJdwg W Ah (Uf24 S4dSf -
AgcudA c<va t' Advd.otds 4.Io'z(,?'a9- /Ay 16.P.6Aroh.t, 9f.Danoe a cL D.Etwks re.6ardty CPEES t TU&o Proq}cx awj ch+okr R , l484 s to178b 9 - 6hr B.P.6eroAt 0 IUODG1J , uuM r %v-Otsamsum 64 fMoasr [! 1A,s Do W saucA %talt J r r oI Icas4tga4t6o. l
z'h a/a/es
- 6. n }21'8 y - /dkr M,D, cLTa D.6.Euiv/tttt frdusu.ths " rgres Plau adrssur-sguac Rchr Nus, (2etitstoo 1, IJou x b M R8'/,
3
~7 12/28$Y Ifkr N .levtv % U.S.U00Nav , *
"TET dd11/54ruda11ss.as.
huor3 of Ad 2uspe4tdo anci Te&3 A2 e :ttiths " 8 UddkUL OdM CoM%hou [4@D tcaph' ID[f[84-
~
Proorm e6 to reaspato 9pstg4 EE3tAAd&l kJJudur (dM (IlTF kipd(k l
1
.s 3* A CONSERVATIVE ASSESSHENT OF THE STRUCTURAL SIGNIFICANCE OF UNAUTHORIZED REBAR CUTTING AT COMANCHE PEAK STEAM ELECTRIC STATION I
OBJECTIVE:: To estimate the maximurs number of reinforcing bars that could have been cut at Comanche Peak Steam Electric Station (CPSES) without authorization, using a diamo6d ippregnated drill bit, and to assess the effect this action could have on the 4tructural integrity of the plant. . DI5CU55 ION: The total number of feet of rebar used at CPSES is estiraated as 26,337,569*, of which approximately 2,186,018 -feet belong to size #4 or #5.- These #4 and #5 rebars are used mainly for shear reinforcement. The other 24,098,876 feet are comprised of s12e #6 and larger re$ar (approximate average length is estinated as 20 feet or longer). Using 20 feet as the average length of rebar #6 or larger, the total number of rebar of this size in the plant is ._ approximatelyI,198.357. An average length of 30 feet corresponds to 789,902 pieces of rebar #5 or larger. These numbers were obtained by dividing the total neder o'f feet by the assumed average length. The estimated number of diamond drill bits ordered from Drillco Company and requisitioned to the drilling crews (steel; millwright and electrical) from January 13, 1978 to March 18, 1983 was 3368. fhe steel drilling crew ordered 2508 bits, the all1 wrights ordered 797 bits, while the eTectricians ordered 63 bits. [ The maximum number of rebar that could have been cut without proper authori-zation was obtained by multiplying the estimated average number of rebar that could be cut with one drill bit by the nurher of drill bits received. It should be noted that this assumes that every drill bit ordered was used ir.q2roperly. The ,, saximum number of rebar cut was then divided by the estimated nucher of rebar used' in the CPSES structures. The value obtained would be the percentage of reinforcing steel in the plant that could have been possibly cut without authorization - given an estimated average rebar length and unifom distribution of unauthertzed cuts within all structures, F01A-85-59 --- - ' -
The table below dapitts the conservatively estimated percentage of total rebar i that could have been improperly cut during concrete drilling: Estimated Estimated - Estimated Estimated Total Estimated Nc:bar of Number of Number of Number of Rebar Percentage Drill Bits Rebar cut / Bit Robar cut of Specified Length Rebar Cut - 3368 x 3 = 10104 + '1,198,357 (20 f t. ) = .8%
+ ' 798,902 (30 ft.) = 1.2%
3358 x 5 = 16840 + 1,198,357 (20 ft.) = 1.4%
-t- 798,902 (30 ft.) = 2.1%
3358 x 10 = 33580 + I,198,357 {20 ft.) = 2,84
+ 795,902 (30 ft.) = 4.2%
s It can be seen frca the table above that even in the extreme case of assuming that one drill bit could cut 10 bars, the percentage of rebar that could have been cut without proper author 12at. ion is low. These percentages assume that every drill bit was used in an unauthorized e.anner, which is very, uniikely, The. TRT assumes that these unauthorizeid' cuts, if they did indeed occ0r, were scattered throughout the plant and'not concentrated in one localized area. Further, it should be noted that nuclear structures are very conservatively designed using extremely conservative design criteria. The criteria take into account the
- simultaneous occurrence of earthquake and loss of coolant accident loads both
" "of which h6e'a vaWicw-pr6batiility 6f 5VirecErring.-fur"ttie~irdreF r the--
determination of the loads for which the structure will be designed, load factors are applied to the actual loads anticipated. Some of the load factors used are much higher than those required by the ACI in nomal concrete - building design to reflect the uncertainty associated with the loads unique to nuclear plants and also to instill greater conservatism in design. Furthermore, code equations include a " capacity reduction factor," which is intended to account for construction errors of the . type considered here. A third factor leading to the conservative design of these types of structures is the cocoon practice of the design engineer to specify 5 to 10% =cre rebar than is actually required by his calculations. This occurs because it is difficult., to obtain the exact area of reinforcement required using standard bar siz'es and standard bar spacing. The area of reinforcement is selected from charts which show the area provided for each bar size at a given
. . - . . ~,- -
~. .. . _.
a . [
; 'f: '
W 3 - f Phg n-
\
/hS.% -
spacing. Rather than be underdesigned, the designer selects an area of rein-forcer.ent higher than that which is actually required. It thould also be not4d that critical structures contain a large nuther of bars; therefore, they are not generally vulnerable to the randon cutting of a small number of bars. , C0 FLUSION: Eectuse the percer,tagt of reber that could hav= b:an possibly cut without authorization is judged to be Icw and because thasa structurcs are ccnservatively designed the TRT concludes that the alleged activity, if it did f indeed occur, would have little effect, if any, on the structural integrity of j s __ th6 plant. 3 1 a. t_ i , T.
~
. ~-
. .s i
- i
~
_2 t , l 1
\
f *
- ~
\ \
/ b 1
e \
~
.sm _ . .. <m:rn . ... nr.:at MIat -
. . . . . .. . / .. ..< ..
. . . e .-
ek , /gi.uweg o UNITED STATES NUCLEAR HEGULATORY COMMISSION 4 E. ,7p d.) g/y' ,,; WASHINGTON, D. C. 20555 i ;fe 2. .5tli '. E E
%, +' ~,:. dy Dockets: 50-445 50-446 .
Texas Utilities Electric Company Attn: M.D. Spence, President, TUGC0 Skyway Tower 400 North Olive Street Lock Box 81 Dallas, Texas 75201
Subject:
Comanche Peak Response Team Action Plan
Dear Mr. Spence:
On October 19 and 23, 1984, we met with you and members of your staff, at your request, to discuss the Program Plan and Issue-Specific Action Plans (the
" Plan") submitted to the NRC on October 8, 1984. This Plan was developed in .-
response to the NRC letter of September 18, 1984,' requesting additional information as a result of the Technical Review Team assessment of certain onsite activities at Comanche Peak. These activities were in the electrical / instrumentation, civil / structural, and test programs areas. Our detailed comments regarding the Plan are provided in the enclosure to this letter. There are, however, some general concerns with your approach that must be considered. These concerns are as follows:
- The evaluations and corrective actions for each area should be w , h fr ~ *
*>J 3 f2f3
...,I..*
' 'D * * '
dh . .
- 1 *- -
t i - managed by individuals who are independent of the particular area and have not had previous direct responsibility for activities in
~
that area. In addition, the Plan's QA program and identified per-sonnel should be independent of the existing CPSES QA program.
- The Plan mentions the desirability of obtaining an external perspective. However, there appears to be relatively little evidence regarding the use of third parties or consultants in implementing the Plan. Explain how this " external perspective" is achieved in the activities of the Senior Review Team and Quality Assurance personnel and in the development and the implementation .
of the issue-specific action plans. All organization (s) retained to .- ' provide such perspectives should be identified in the pla'n and,' to the extent practical. and should be those which were never involved X J in Comanche Peak activities related to the broad areas encompassed by the issue being reviewed. .
- The basis for the selection of sample sizes and the expected confidence levels should be clearly defined for each issue-specific action plan. In some cases the scope of the sample select'ed does .
not appear adequate to assure identification and resolution of similar problems. 4
- As acknowledged by your own staff, the document control system at Comanche Peak is complex. The TRT is still evaluating this system but it may be appropriate to consider ways to reduce this ccmplexity.
~h *:%;k5bbdi .+: [ %;s.:..l.
- ;' 1. ... . c . , _:
49 ,
- The effort to identify the root cause should.be ciearly defined for
' ~
each issue-specific action plan. y 6 Prior to approval of your plan, the NRC requires you to resolve the matters discussed herein. As discussed at these meetings the TRT will continue to assess the actions you are taking pursuant to the Plan, and revisions thereto. Sincerely, Darrell G. Eisenhut, Director Division of Licensing, NRR-
Enclosure:
As stated . cc: w/ Enclosure , See Next Page . b 6 8 6
*. t.l . i.. < : - -. . - l. - .
d ti . rs$ N g h Q ') Ccva Ta.ol Q btJTAnJMEd T , SAFEZvARDG Fugt 8q Avywu
'a l8 ears 25,319,359 E '"
, ~p-l)66l37l7 FT '
f -,g "l4BACG # 119) 09 8
. j?4 iS9 56 8 n j " l
#~
ll sAes 203,728" 2,032,132 I,0ss,638 [s,7si,2;3! rg ' 49, 6 36 m 495,4I4rr 3453537er'i,m8 73E
]{[8 3
10 sAes 59,549 717 SE4] I,276,679 I,970IG i [8 n, " 3 - 133 839 gr 3 t 3 10%F6 ' 319 98lFT! 467 64' 3 3 [ # 9 sAE6 7l4, G20 4,785,M5' i,704,~707 " 4,298,45' {j i
){'D D 210,162 er 1,40'1,657 60I,384- 1,264,25' 1 by , 8 enes 29,838
- 1,316,066 780,768* 2,686,5S 7#
) lI 115' FT 3 492,908er. 294,677 n, 1, 0 o 6,19 2.
N #~T sees 324,565 2,o33,92 8 524,525" l,422,819
'M 2""
158, 789 FT. . 995, C68er. 261, OBGr7 7m 3986 r e 7D
O
,c2 lo BARS 463,,603 17 9,463 13l,13l
- 8sFyl2" y , 308 b 5bT ,
3 119,4BScr4 7,304 FT. 596,'2.13 FT ' jj D E eAes 21G, 392
- 71, ~185
^
(g5p65]s37,s:n* b'
}
, - 207,470 m 68,826n 62. Be2 rr ms, te n.
} ^74 3 4 sAes . 35,73o " 7I,785
- 32.,78 5" l ne,io2. =
< ) g w 23,868 FT 47,962 f t , 899 FT II93640 p7
' <f '"
,' 27,5%,482 # 11,808,10p# 6,458, z.16 n,731163*
'a 4 2,geo,edz87. 2,794,os4rr 3
1,8 i s,?,w,r. 5,739,0z1,-
& ~% , 4g - _ i _,
6 ,, 3l ,O. , . , 3 U ' l [' gb g 3
, R gp gp
-~ ., ..
.ju .= ,. - __- _.
Y I' _ yv - # n
#l/ # lb 9 *8 *7 6, "c)
\'8 1 -,'
'78(otjTAirJAtedT ,
4-
' 78 Av\XILI ARY 3 2 3 6 1 19 1 A@
5 ic) 4- 28 f3 8 '786AFFlavAces ,
'l I'D ' 79CouTAv4uerr 1 l 79 Avyit Acv 16 12- 6 10 3 9 7'j 62. '
3 lo Il ~75 4 Zi lI3 1 ai'D .___ ,i.'.7; LApe4u/.nc6 '
~-
80 brrAttjM.ENT [_['b,e '60 Auwi.l Aa.y 35 37 81 52 8 12 225 q L, g kw Sm6032% _ ._ .e_ t_ es _ __ js a iso
'87 CalTAudMEMT 2- 4- l .
7
; 'g '
- 2. (o 8 1 17 a
h 'el (cytui%,zq i D 40 IO 44 I O 10 1 8l b AM40AEC6 - g i 3 ,43 35 725
.i ~ TOTAL 66 I60 l2.(o 2.80 L e, n
4
, /$ ee
$(
3 cNC/bcA y . ie>s = 4s \)/ . S<g
- o. '
3 w / 1979 = 5 E
-g\
\1O f a\~~ t#
w 1980 5'8
;; 4 eSt = 33 Q hr
'7'y hg ft\0\gt'_@ ' w"#. we ise V6 of #gpg
$.a"@>&v gr ,5
?
\/ '
/
96
- [ T g .3 .b ,, '1 Af7 w, o 9 y
' yO .,
c =- f+
.f " ~w . . - - - . .. .. . . . . _ . . . __
uoTL: sas:, rear.Tott - sieuc.7vscls a s Su id 46a 6CLo > C'E# tan Cio' 1 <. { e So PCitsft KTutE. - ST EJcW C Es 3 i . . RE.B M BE6:U naJ6 ABoJE (tti'Afeod 80 e u i. LBS . n . - l i l l i. l 1 UNIT - i 2C00 tat 9 MENT BLDG ' . .;, .. . . .. _ 3 FtordGS 4 MAf5 ($uBsm)c1) ; .k40$335 !. . . ij i. . .
! , l l l.2.86,6 b $ !.
- FtooE ,,5 LAB [yPEEst *0(.T)!. . . 'l '
_ _d.18 S2b l 5 __ WALLS __(SoPf.KsIRuf,D 2dsh ! ' . '! I s taoip' scat mo.(sortes'acT). . , j. . . 3 COLOMg i PIERS (SuPttsitecT) .. 37.k91h [ ;
.f ;. j z
.j.
8 Et.EN. SLA% (SvPElt STeuCT) . . _. 11,01 'L 1.14 . '. . . . j !. .. i- I is 1 Co4T, l5 HELL (suPEe.sfRocT) . , .l(2.o hi b i :
,, . {
. 1 l . . _ _ _ . . , . . _ . . _ _ _ . _
it _ _ ___ _ _ , 9 11To7AL .COUTAadMEM T Bt t6 ti,548Ab4 . ; , i i i . i
' ~
II $ l- ; i .
! i. '
13 . l.. . _ .1 ..! . . , j..
" foe.L _EtoC:. ..___.... .. .! . . . . . . , .! . .l., .: ._J.._...,...
I.. ' L I If I is _FoorE1Gs_4.sAfs.(suasTeoc':r) '! iAii
, . . . . . i.
e 15.. WALL 5 . (.so PECsTK0c Tj . . . ._ , . 464 ,6831. ... . ,! .y . . . . 1_. .i,, . . . . _ . ., 1. M, . . . . . i i
. f. . ... ! !: .l-..
11_EQulP,. END. isePr.Esttoa).. . ;_ 65.2. & !. . . .q , ( ;:
- 18. ELEV '6LAE (supe.2STCOCT ! I,W 7,582.$._.. .J y . . ...;f_......'.._.
15' . ._ __I
. _i _ .: . ; . I .. __ L_ _.; g __ . . _ . . . . . h .. . .
f ____7 I
',l i
20 TOTAL - Eul L BLbG : ! LJ569LI;
!. i. l' !.
21 ll l l l..
- i ;.
s ; '
" i i i.
- l. l 22 : '
j , - I I i i j
- ' '.j. .i. .p .
j .. . . . _. ., d __. _ _ _ . _ _ 23/0%IblAhldCDoTROL _6LD(:$
.l .
I L. 24,,Ipqtjukh.I. MATS _(soBSTEM -
._.!'.2,1.Op,NLN .E d.-. i _. _ . _ , _ _ i_ .
25 taAt tN /suBsTrocTh, I 71'W L'D$ ! I b l ! !
.._ _[b !4 50!T_L l. ! 5. ___ l.h, _. ._ I _!.. _ _ . _ . .
25 _E0 mph, n.(sonsteact) ' - I' ' .._;_. _ . 1.6 ,BS 5. J. ...l.. . . _ . _ ~i b 27hCowxO51lP)ERS_( sos)7 l .
- r i .
l l ' 8 2' ELu !stAssIsuasTedaj 4 ' : -
.q.1p,u .t .
-. _ _ . . _ $ 2.SZ, , % O '
I
' [ . . . . 1 . . ' ___ _. _ _
28.tmAU.5)(SuPEtsrEurT) se rexuP's ub /soNEstene A 243co ' I I L i i l' I
- 31. toLudus % P Ec5 050PEh ._ .._.._._
12 kJ.13 . . . . . f . . i lb . ' .. . ; h . . .
,.7 22 ELEN sr. ABS (soPMsteocQ.
- .i ... .. . . . . . . .
I. * ._ _.! ..f 6,3.5 b 6 I 3.B .; _.. ' . . ! f 1 si ... .
..,_..{ .! ); ! . ._ l .
387o7AL AUE. 5 Codrfo( &MS . .. . . h9.1 D,37.8 '
! i 8 ! t ! tl t 3* i b l l i l t l 3g .. .
t..j.. h ! l ' 37 .! .
; . . .4.. .
g.. .9
' I I r ,
33'j. . . . II li .I... I l. i l I
- i. . [ *
' I '
4 C .. _ J'. . . _ __ le ,
.... 7 m.. _ .. _ _ '._ m[ . _ ____'
._ . . { , _ . . - . . . .. . s.
g L_ l ., - _ =_.___,
..r: .s.;
- c. .w - sco- - s 5* Sans
- T- -
a . r . 2 , a - < l e 1
;1 l
3 t w EEBAE !. . 1
- t. t 1.
,i . i i i i. e B L.D(.y t MEGOAP D : .
I .
., { :. . ;,
. l.
l l l .
.1,9 28,815 0 2
Foor dGs i uArs(sourtoci) . . .
. . i .. ; !
i 3 u;Au.s ( sussreocr) ! l /,58'2 ,53h [ l l 4 EadiR. QD. (su9srEocT) . . i . I ,l .% y .
.'l . ..i j ;
s _C.0LtNuS dRIEES.[508) . _ _ QZ,6*)S .'.___ ! __ _ . . * ! _ _. ..4.__l'_ - ! e ettv sLAes (suasreocT) . '! i Ass,est ! . : : I! ..!. j i 3 (dALb5 [.,50ffJt.57#0cT) .
. 4,3S,3,49'6 [ . . 2. ,:l. !
!. I
,t i ,.
l 8> EQus.P AJD (50Pr.EsTor i 8 c65 I ;j . j. ; [ COLubs % PIEES(.SuPEf. I 32k,,403.. ! ,
! 'L :
to . ELEV 5 LABS (SofERSTECT) __l __4Q41,Md.._...' - ii 12 TOTAL .5AFEGUAEb BLD6 . ! 11,9 b4,2.38 ! . . , { n .- a a
, e 34
; : t. i I ; I 7...$
. . _ , , ..t '-
1 f- .1 '
! I !
is . l . l 2 ' 18 _ _ .. t - - - - --- l- A l i
- -* * * - - j-" i i ' i 17, ?
,.. , ,I . ..
4 . g ( .
, , .. a ...t
. i , . .
1 is . . ... . .. - .
.s. ..q.
,t . .. ,.,. n .
. e I
. i
- i i l -
T~~j i 196 i . . . I
"'~i--'~~
' - ~ - ' '1 ~~~l'
~ '
i
~--t' -
2e ! I
- . , t , n .
- ,. i i , . .
. .. j.. . j .
21:- i I
; ; . .. . . .j 3, . . 4. ., ,. .. :.. .. .
7 . ( ,
.,,;j, , , ,,
22 . _ _ , , _ _ , _ _ _ _ , _ , _ _ , _ __,,.;,,,. _ j ,,, . j ! {,. I - i ; ! 23 li . . t
. _i .1... i :
j j...!
,, , .y __... . . - -
.., 7
.._7_--.
24 I il P i '
. .. ......i , ' . ....,i .'. ... L _ 4 .J. . .. j:.
I i. - . 4 i-
' i.,, ,
i i.
- s.- i 2 h.. !
l.._1_... . ._. . !! _ . _ _ ll .. .'_l .l,_. _ _ . a' l .
)
i , l [ t 21l-
-_9.
_ 1 ..... .'.. .
- p. 1. y , ...
' 9 fil.: .i !. ..!, ..l _ _ .
. .i. . . .:
1,. o.. i . t.._. __ . . 4 h .. ,
..f . .._ b . . . . . .. { . .., .. .. . . . . . .
, i .
o : . i . . e 31l,i ...
- g. '. !
. ! i 6 4 3 2 . ! . .I, I.
7.. 1 . j p. . . 6 . _ _ . _
*I..4 l , 4 8
. . . . ,i. 7. I' 33 1 34{l i
i ! 4
}
.4 i
I
.4..
... f. :
j, ; - n, y-- :
-4 i e I i . i s , i. .
367 .
- t l
l g' t, t-: 31ll i 4'
, . , .. {.... 4 I
30 6 i
! . l
. .. u . . . .
- I 33 l
. . . . t (
l - i . 4
.7 '
as I ! ! I i { .
, . ~(~~~~~~~~ ,
C - .w- ,c .n e w a . s'S***H* _. c _ . . _[___ i i . . s.
.. ..._ _ __;._ . . . . _ _ . . ._ . . _ . . . . . . . - _. .*
- a
. gg, . .. ...: . . - - --
'~~ ~ ~ "--* A ~ A'c5 A1;x itia<2-w Stoca. tne>
$ -s ~
(s gep,ne West, heen f IP he Et.eaTion LocaToxi va,a d' ,s cliG 2028 I 5 ho IO/ j '8 %Z6 2. 9 Bof-O lo/ZE
^
U ',* $ 3022 l- P 807-0 uli7 . {'b Z(oql \ ? 807 0 \OI5I 10 15 l E 897-O 9/IE i'b 10~75 I (o 607-0 9/15 Y'bn
-n 10 ~7 (o \ 8 Blo-b Alls ,
J sa 979 1 ? 8to-O 9 /IS 1 2099 1/2. 9 6(2-0 tol12 ! y];'a'] 219 e ils 8 6Zo-o T
- L' Illo ' i / 2- lo 8 Zo-8'/z 9/20 Y '
O 2910 1/ Z_ 8 6 24-0 11/ 3
- L h* llo(o 'Ib IO 626-0 9lIS 1947 l l5 0 130 -0 10/4 l !'1 z969 2. ? 830-0 11 / 2 7 a
2, Zolz 2 ll 837-6 to/9 eo64- I II B4-3-8L loli5 i [*)
< z.o8s I 6' 8E2- 6 loll 2- i t
9 3249 I lo 862-0 lz/7 k;'3> g ses 2. 8 870-4 Iz/l4 L slo B i/2. 5 ? II/ze
< t I
i's
< r. .
C 'g ,_ I
bLO4 14~79 ; c.uc A- 4 9 2- .A "9 789- 3Yi I 2/zoh9 44qo i/Z *11 778-o z49/19t/ 205 2. 2 l5 *6 605-lI 3/2/,9 go14 2 /3 8 798-O - oc4,35oI 1 8o7- o 3/sha 45'11 I /1 *5 807-o _ sf5h9 3
- c, .. ..
i ,g .. .. pcA t9 5 5 sl7 -- 2 lo -& elnsh9 y z/3 ii cmc foq s 3 t/Z *8 810 - 0 6/G h1 [ 44 9I . 'l2 . * *7 B o8 - l.'It . _ _ __ , _-{phs z / 4-450 n/2 .
*lo 8 to- s. . . 2 /6 /. 19 /
4129 '/7_ *6 7 z z. -o i/ish9 L 44SI ._'/2. *S .. . ". . . ... . _. . 2A/_7,3
+4'37 .. . ' I 2. . #o.l , Bg8 g. z/t7/M /
bc43644- 3 *p 830-0. _ 1/4 /74 V
. !,lg. . . . . . . . . ..... ..
. .f..
j E!Z. #h .. . .. Itz. * ^l y 2-/3 *4. 1/4 . *+ 1
)
/ 2./4 , -* b /
1 nit as. J
# 2/4 *(p, I N 3 5- G2. /2. *9 g30_o pf,hg 4-s 15 ,
2_ *r e43- 2. s/z3/g 45l4- cit.
- st s's2.- b 5/z2./71 1
y, _
. -. = :- :-- , x . ,. . . - . _ . _ ,.
9
,s WiLI Acil bLO(a. l979
-9 .
's emne h =T s W_ugEn[ Ne Sne EmenTiotl tracATtoki T) Ara s t>c4 45/4- 2/3 to 8G2-(- 6/z-2 f['p
- 46 8I I/3 7 2'54-4 s//g j -
@ 46 % 2 9 626-8 s/z-I
't 4 713 I ID 852- to 6/Il N[' "
494-8 2 II 2%- G 6 /Is 4'y 5l22. l (s 990-6 7/to 1'b GI22 \ G ~19 0 - 6 ,/to T's
?y 5 3*b'6 4 IO Blo)- O 6ll7 6333 4 5' 8/9-0 6//7 1 [' D 5s~13 B Blo-b e/9 D*
!' y ET457 4 I
Il 790-G 6/az
< i g s /4- ,]'> 6E536 l lo bl2-9 L *, 5536- 1 Il 2/2-9 9/4-l l's E(o 16 2. lo 003-0 9 /II < L l,3 5 Ebbl (o Il (32>l-G to/t7 t')
L)
') I l <
- i)
< l's h *
< l l <
'O i .
< I'n
( ', ,I . l
i 3 d"l
,,,,0/IL.IAM.Y .....L.'.'._). c, t.(- -
t- .c..... .
* .r. w i . ._ *
.,. ,....---[
==~*~t '*~;
., 3 .;. .
~;;* .~ ..* . . ..
7.-..~.....=.....:~...:.T.~..**.*
, g , *, s , *
' ~ '
. g ., g. ,* ,
. a . .=. .;
, .,,5 :
* - - -;,lwl.e.d.;'
yc.h . .n... oE .I._._s........._._S_.._ .
._sz.0- o I
~
# :s/zs/gd 76_7_2_i;___$_.._..!_8. .
- . _ _ BZ6-6.
el49 a
., 922_ 7 l
,soo . ..1 ,! %
. . _ _ . _ - _ . - _ . . . . . - B5l. ._v . . . , .l_ . . . _ _ . . _ . _ . _
..s/iz.lw, -
i
.i
[ __ 5 . .*ll . . . _ . . -8 5 2 - o ' . . _ --. . . . . .___.." i
.._7 81.._4_-......._....;.___....._.!........-...
l .__1*G 7Z2-o . _ io/w/P> _ , _ . . f (
.,/_ _ . : . ..._2.._*.S. .... . i .. '
. i -_...._9._....._.._.9iT#
i i i
,! ._ _! 2 _.,._#10 9 _
j
/
! l i
! 4 :# ll , 9 00 - 0 , i
; 7 86.2_. .-.
1 .
*Q._. 8. . _14 - 0
- - - G //e/ro l
o j t
- *5 I
_.L____."_.._......._ i, I
## 1 ! B21-io !G/zco/d.
i 7ct % ! , .
- ~7 9 % .
I
! I'O ! _
_j _ _._. i !
- VA 64 I l *Il , Ideo 8 1s _G '.. ._ _ _..__._._
! .i i i *lo i "
l i. b906 l 2 #8 j Slo-(o ' _js/zs/&j)
'..9_9_(o__(o_
. . '2_.l._*1*849_4
.. - - - - - - . _ . . . _ _ . . _ _ . . _ ._ ___ i9 .. /zs/86 -
' 6 x 8 L. 2 ~ _!
- 8 ....I u8 G - f _.. . ... ._. ...1dL/83 _ __y i
.. l #q j . - _ . . _ _ - . _ _
g i...S.oS.._O. 3__'..*..#. l.. : .6_ _0.(.o..
. . - . 4 -. . . . . - . .
7/"/&l
! .&o91._!. 3. .$.~.. .#T.._' g2J __2 . _ . .
. .._ _ . _ __ __ 12o/sq ~/ '
l n I 10 823-o "Il l . 6I09 4- eat - I 'livl,sa i
. . . . . .Z.. ". 9. . 8.00.-4
. . . . . . . . . _ _ . . . . . l .. .
l' ilO $ 2.l - 4 ,, [
. .k 0 /. .t u. A 6/ . . . ..
- ; . 2:.. " .~ ,
t, . ,y'7.c.. : ', I: .
.- .= ,...s . .
. . . - . = * . . . --:. J. , - i.u..L-...=.=..a..*.T.;l
-v,ck,,. ..B. _Z l @_..I.. . 8. . _' . . I. .."_10._.._!:206-I f 64/fo'
;6/4f?d (p
. _ . 6. . .3._1.0 .- .- -. .. i _. . ..B.4.-I-o._._
. 9' _... . - _ .. - ._-.. ... ._ .-. _ . ...
H/z.5/56 8_.3.. 3_.31..1./.2.# : ll! 873 G , -. - - - ... - ... .... . _. - - . . _...._.. _ . - _ . . . . _ .
- 8/z6/Sd
..6.381 l E ', #9 i Flo -b !
' . . z. :_*to
' S486 I . . E_ *8 ,845.2..3 ... .. _
_ . - . . . _ , - . . _. _. _4_/10/?0 .. . 18 i
. Si i l ....,.. . . . . _ . . . . . . . . . . . . . . _ . . - . . . . _ . .
8_.E %. ..__ . I _.i. .__ l l !. B_ i_c)
. .. 6_. ' _ _ ... _ ._._.. . _3. /_7/20 . . ' _ . _ ..
i 8. _5 4-4.._.! - l .
#'7 i 654-4 . . . _ . _ . . - . _ . . . _ . _ . - _ . _
9/zf/&d
#9-. !.. ~ ! in/2s/sj
.6690 I ,
I - -._ M. ..o _ e . . - . . _ . _ _t
' i Boo- o ,: 9 h.s/t6 y._ 8._6. _0n 8 i._ 6 :. 6 _-a a ,
.86..-.2. 7 i I . 8 .. ,!. 8... 7 3 - 6 !
l4/m/eo
..I 8043 J I i/3 .#8 .
.. _ ~ i_6 2 I 2
_ _6_ _ _ _ .. lii/r7/go, . _ .
! 694'5 2. ! # 8j.031-0l _ _ _ _
l
. B65 3 . I _l #9 em-5 ! !io/z/so!
"" ~#
' ggs4, _
4- 8I 743 . lio/t/fo! n ; G .. . e cl [ sol-o .
't ,
I _B 7_ .th_ _i .._.!
,,., } .9 _I_.8 4 2 - o .' . 'lo/is/d l_03.27 I4 i *to' 834-o: ' loa /ta
..........-_ ~7 "i
- 9 i S04 O i _.._ ._.... ..-....__. ._.._ _ _ - . . . . - . . . . . _ . . . _ . . . _
- I *6 . 7 80 -ol '
P : I *g 799_o e
' to/l4/p
.... ..C ~. 7.'l. 4...4...
_ . ... '. . . _* 9. . . '7. 9_4 .0 : .. . . _ _ . _ _ _ _ _ - . . . _ _ _ _ _ . . . . . . . .
.' 9 A . W _ .5 *b a4s-n . _ .._. -_.-.tokelso
. ... . 89I . .
s- #9 ~7 9 3 -o . . . ... .. .. . . .. _ .. . w8/eo
bo.Y 1.L.t .^.&. .-) . . .'!-. .'. . .. (4 20
- s .t:. *
., n. . ~. .. .*. ** ,
. l c .. , *
.[ l . . .
g5
." M * * *, ! k. ~
j
~
.I '. .* ,6'. . . "..
. . .i , ' _t...__.]-NI 51-b yb, .c;o.l_(o . . . .
] . . ._n . . _k._b/0, . 3 _
_ __n_. _ ! . .. l#
, _.__1..
_l .. 65 -6~ . _ . , . . _ . _ . . . . _ . . _ _ . . . _ . . . . . . _ . . . . _ ,
't o I
.._, _1032J _ .? l_%. .. . --..._. _ 74_5 - o l. - . - -... . . _ _ .. - - -. _ .. / io / s .
'i i -
, 1 -
, -- -i:
, '.__...II..___.,,._.._......._......._
ct 106 .
- z. 8 .! ..S I 'l + !._. ......
6 _.....8 .. . ._... n /i.s/..e_5 _ g zz ~5 G ', #lI ! 897 4 ! i2/r/r6 8 i,
!4 *cr g 7p _
_......__..,.....__...__..........q.. .
..t_.%.....'..f.'.i-- \ _._ . _.. *l . . .l. .. , _.7.4_4.. . 4. . . . ..- . . .. .
. . . . _... - . _. .i 2 /si./e. 6. ..-._. .
- v10. 2... . lZ ;. . "Il _ - -. ,. . _. 204-ul z[ig .
2/t4 :
.. . b..._ 7. ._1 ff .}. _ f. _ _.'.. *- .l o '... _2 3. 6._.. ._1 0
. _(d' . _... H.._ _ ..- II0 __
,( 8.._.I.4.
- 2.
- O --....--._......._..._._..._3.__l
' s/
. ...b._9. .._15_.! 2 _15_..' : . .6..._6.. _ _I I2 . _O _ ._. . . _. ._ .. ' s/ u._> . ... .
. _.7_5 6C : _- 6. ,
I l.. _ ..! _6..s.. t.. 6 . _ ... . .._ _ ....._ _ . 4 / z s_{
, 7 S. 7 6 ' i 2- !__.Io ! sz3...._g i+./ze_s -
3._
' ~7 4 3 7 \ l5 l 8 30 - o l . .
i E/l
. J,
, 'l & 4-0 .
I .,..
- ._ G~__ . ._ 6 . . . _9_ _- o I - ._.... .- ls/si.
'. 7 4 40.,;___.I._ _!(o ..a! 8'50 -C -
! c/I i .
!T i Soo-o -
746..g . 2. q___...._......,.......-.._____...... ' 6/5'! .
' . __1.4 6. 2. _;. . ._..I. _.9.I 8_3._7..1.0 . - .. . . _ . . . .- 6/ _. . _ 7 ._i ,
\G 6S. '. 1 .'_ G ...- . _ . _81. - _ . . 2. .6. . . . . ... _ . . . . . . .- . . _ . ' G lZ . - --
~
, .. 1%9 . .; ..._l . . _ 2 ._. . .. M h . P. . . ..... ...
5 /12j .
. 7DQ. l ._.?__ ' _ F . . 91h6 . . . . .
p/tk!
' ~1.5.9 6. . ' _. ..I...B....-_bl1...'l.
. . . . . .. _ _ .. s.i ..z o .
~
. ... 7.5. 8 8 . l. 5 S t7...g .
s/zo
~785#1 3 __ 9. . 80 & O .. BlZd..
. O
.. k;-._ . : a :::- - - = : : - - - -
- r - = - = - - -- - - --: --- , -- --
9 AVYtUA6d 6 tr.E. W60 (
) I'*
9 g . RegAR heT , hls, Occygen Y Ng S m.E EteVAm0L1 bc_KTtOkl T)Ana _ d a EA 47 l 9 1 9 799-O 7/29 d *
- I' ( 4 lo ( (
A q-
~
$ h 3 8 h l
- , [,' # 462 ~1 8 9 fol- o 6/4
- !* 48z7 (o m foz-o 6/v r, swo 3/5 ? 7 99- 8 s/s 3'** ssze 6 8 / l i/9
-i / l 5' $ / i t t \ 2_ 6 2 h, m
t 4- 9 r
!- h t,
9 L .. b ,, 4 Ir~ ! < !' g
\')D t
rg
>')
/
>g r
< l i' D
< p> e .
I'D
;I p's e
[e:' . ! t (' i % . j
W , - - . -~ *:W ,,..f**~' p e* f
- p -~~-#
1_e hU Y AS4 koG. \0\ 0 \ ( \__,, U g - ges* we' 0.g- s Dr # ', @ M ge#1$4 y1DO WE-s c
'-s W& gf 9 ggc)-O gj\)c Y
d e god- ; aj 82g,g t/17-4 g \ g 900-3 tllt
. q 02- 9 90- 3 ,{t2,
- 't s 799 sb9 T'>
r>
\
D'D
'z i' D w, ^ ~,
4 '
~4
+,
<f,-
4 1~ y 3
$ ') *).3 Nr')
4
\y 4
13
\~)
4 .\- j y !33 4i' D r3 g ,
< \' 4-
< ;. 3
\ ( '.
,_, \
(i k,i
-*~ , . . . .
., yy _ - :: = : -- : - -- - >- --- --
s ,.
., lh1 tau tascr Stoco.
~.s 0 gave DocomuT
(, DggggT # N Srae EtevnTiotl bcAToki DAra d -s em rocr7 2 Z_ 9 832-G n/a/79 e , o
~
S O Cloc i II Eri6 1 8 819- G ll/lo/8I
- I'6 r-9 Il832 4- 9 812 - o 12/9/si 2 II 864-5& iz/e/a a *a Il~79.E Y'b f'
- cac 12692 I 8 619-6 ls/is/e:
{l 7 8z4-0 l2Ioi I shi/Bb n 12454 2-/Z lI 92(o-3 32./rdga 93e 1 15E30 1 9 833-3 iz/z7/e z L. f 15520 lI 632rs
.2 l 12/z7/se_
'D 12,454- 2. ll
\ 839-6fz z/zo/a t
< L'D '
I4352 1 9 643-O 9/z/s2. l
} f'3
/ l436Z l II 84-3-O 9/z/82
. j[3 \ I?32.l I 9 643-o e/z/s2 Ll le,2s \ lI ett-o ,/zr/82 l
h') (2465 I lI BSI-b lIb/22 l
< b? I64G6 l 10 ' 860-0 l2/t7lB w I
1 1 ;~yD l20'70 2 II 862-0 livslo: t i]g h 13 71,9 I lo 885-G e/so/ak q iD iD l' t - p :: e
- e. .
I c's, _ .
_ - - - - - - - - =~---- b Qy . n* z v r 3 i --- 3 . ..
- :e * " L' - ~ ;; * .:---' '"- -
,e
,,s 64FE-( vAED4 bLD6. IO b
( q i-8 j* g . Resne Dx m T,
$ Ne S ra.E. ELEVATIOAl I_f>CKTLOL.! T) A ra
- . sp b_DMEMT*
d s C)( )14 9 i /2. 10 1c3 l- 3'/4 9/22. i Il 45 E 8 Sz E 4 /zz.
$,lQ lI44 l 8 8a t ~7Y2 RIzo j ('e 1l09 3 e gol- 772 9 liq 4" l l oc3 1 8 S o .' i2 9/19 p'e3 94g 4
llo5 I 8 ~796 CJ i 11 o~7 I 8 sm-3 9/lo _f *6 3ezl i 10 Bos-9 izAe t , 1 !' ) 2.0 70 l lO 805-9 il/s D, s ll 46 I 8 Bs-8fz s/2o
' k 9(ob : 8 BIO-b 9/II ' ; ;'y o
t g 302(o I 1 8 si3-l z. Y n/2/ 5' 34 2I i/2 Io 8f(o-to iz/7
's Z889 '/4 8 6(3-l'/z- II /lo h3 2.859 i /2. B l62.1-D u /s
- L 1934- i 8 823-0 io/4
'jD 1933 I lo 8za-o io/z i-j 3420 1/2 8' Sz4-s iz/7 "j , ztBE i /2- 8 O zG-5 loho
!'g 'l 8EC I 8 8z6-10 to/z l, l83(a I 8 Oz? - fo io /2.
< !'s IB3E I 6 Sz7 -(o lo/z_
< [' 3310 1 8 631-(o iz/s fO d'* c,(c zo8 7 2(o79 I i
8 O 8st -(o 645- D ti/9 i fo/zd (' * . =_ i
w_ . :: - - - : . . _ - e= - m ==~ x - : _ -
- --- }
. , i
'k SAFEC,uMD6 bL D6. I 4 ~79
'a
-s g .
neane >=T , g hJgM7_ Ne $1 a.E ELEVATIOkl bCATLDd DATE_
< k, CMC ca9 s 2 i / 2. ;r 79o_ e 3/3 P <f '*
- tc/l Go4's I 8 Bo6 !
ii /6 904 s 2- 6 Boo - (o l tole
~
}'6,$
[ (cO4 $ 2 10 600-G Ii /G
- ~ foO']b ll4- 8 DO7-b ,
il /9 t'. eo , c, i s soy. e , ii /3 Y'b ,, (oo ~76 l 6 607-6 ! il /9 1'> l 4, DCA Elg 2. 3 ? 8lO-6 '1/6 \
~)'D CA1C 449J l/2 (O 8IO-6 e/Zz.
i,I [L n ( 4-3'l 2 I 8 ~7 96- 0 z/i d v' 4-18Z t i / 2- 10 19 9 1/ 2.4-o ;'a
- Q rcA $693 2 to 92G-l io/to d;
- Sag 3 4 (0 224 -l to/to
- l' as StR \ 7 ? %26 -I tilzo
) ' DD ff? 2.T 8 8 Slo- O to/3 L, iols l < ys z.cf 4 8 slo -b
[ f') 6839 2 11 83I-G 10 / 3 ,
< 6bb5 4- 6 6%I -(o lolb S)'
;' 5 522-9 4 8 GSI- (o lo/3 y'*g [8 2 cl 3 8 Bal- 6 10 /3
%i CMC. 422 Q llL 8, f31- & llzG y pC/4 5 7((a 9 yl6-7_. lo/3 h I
<: [D '
[ 5740 7- 9 B z a el !1o/3 fd s, O I 5796 y 799 3 2 E 9 B30-0 f 30- o io/s io/3 ,
~
m =- G:: " ' : T __ X".TT'~ ~" ? ~': ~:*.~ 7T " "m' wxt ^ m - - x -
-~
,, 9
, ,s bAFE604fML b LD(b. 9
$ O ~
gep,ne hut ,
$ wp Dymp_XT # N, _5ra_E_ ELEVATIOk1 l.Lc_KTtod DA ra La ccA G39b 2 6 B26-0 tols $ f s796 9 6 6z6-0 10/ S U' $ 579G '/s 9 ~796- 0 lo/3 ~
s!'e s~716 4- 9 805- o lo/s 4" E 796 t/3 9 Bog,-o io/s i'> . 5700 2- 8 6z7-9 i 9 /19
}{',b s 700 6 8 eg7-9 l 9 /f9 f.* gyss g/z 1' 62,-s 9/zo l I' D k .5~b 9i 4-/4- ? gz7-9 9/zo
.l 52Z4 4- 8 fff o -O 10 / 3 1 '
L, 5229 , 3 8 g20 -0 lo/3, j '*g
< i ES3F Z. 8 831-G s /s-
< i' ' cA40 In42 z. g g42-l 1/0
' 'e, I00 613 6 s. g 732-9 n/s
')
sisg 2- 8 2%-& II/9 L)y 62.o9 7 f 829-2 g/24
'j 'i / szos z- 8 229 9/z4 53 z. f 644-o 6/2-
[
- g \ s y>o l i/2 l 6 644-0 8/z-4 ;
siq2 2. lo e69-il 7 lis f ~ 6192- 2. 11 2b9 'I 7/l.9
}'
- 6192 2 ID B69-ll 7/i9 4
< [' 519Z- z. 8 f69-il 7/i9
*O
, til9E 2 9 fi9-il 7 /19 gl92- 3 ? %9-il 7 /l9 d 's _
. . .( ,'. '. . . 4 44 71 4/4 - - - 10 . . . - - 274-4 % s/l
" ' ~ :- x = = - - = - ? = = -- r -- .=-
_ , . . _ _ - _. . -.~ - - = -. - -- -
,o
,,h bAF'ESOAA% b LD(c. 16 bO c #
r $ f l'4 Reue ' Dx=T , kg Dy_oMF_MTY
~
Nt 51aE ELEVATI0d bCATLOk1 DATE s E- 8 799-Z e i l'*
'* l)CA f
910 7 8 9 ~75' I (2- (o b to-lo 11/t3 Iz.It] n O I/z- 6
, / / /
f,' 6 , \ Il2- (9 \ (
\
4.a* r ) t/2. & > y'y : I I (o ( l 1'b [ t I & 1' ( 0 87C7
'{ lo TSo- w I loit s G n { 2. 2 ~190 - (s tol(q
. 2 \ \ 4- 9 797-10 I
!' , \ 9 a g 4- 797-10 '
i j ;' t ) 2. c) 804-0 "
?s h \ 9 604-o \'
, {'s 9044- I 8 399-0 II/II I'), 874G 2 Io , bz9-7 tolls'
* ~
814E~ l la 822-9 Iolts iD 868(g 3 3 7f2- IO 9/2-3 96 % 2. T ' I,D \ 97z-to 9/2 g j ;t , 9 7 0 7_- Z 8 '7f6-(o 2/Iz-i'* g 43Z7 W s l'.l i's [l\ (/' 4-z
)D uo 9
FOZ- S eoz- s h/4-an-
) s. / /
> s z. s s '
h<l O) / 4 10 9 (') \ ~1 10 90b- 0 l l .. ('i ' y 1! ! 3 v.. - 9 gob- o
+
. w, _
. _- = ,: . = =.r- ~ . .--_. . - , _ _
, .9 hAFE6uAi2(6 b LD(c. libO
( '# d '8 p ResAR (1xgTtoki h e4T DF_uMEgT! Ne he Et.eenTioti w t a __ ps fog-D
- 's tx
- A 4-Bz 7 Z. 4 e/4 i ',,* 9000 ris O 274-q g, -
L~e $ 5286 L 4' 9tt- O I/$ 57f2 5 lo sig> -o i/g [c['8 . 6732 B 8 1/g y, ssz- (o T'a bE'S 2 , lo G6-3 l /2.t ,
'* 64-69 2- i 8 649-o l i /Is,
, Pg 0342- l lD BG2- (o ;/I6 9l67 3 8 ff3l-G, il /19
] l' *
- t 9I01 4- S 8to- L. II(Is
')
L $ 9iOG' i 4-b 6 B 862.- /, B65 7 it /t3 it /lo
# 90l9 j,5 L, 0 95- Z ID 97G-5 to/i7 '
[ f'8 / I 6 '
/
I ( E'i \ 2. Io t a L, / 2_ to ;
< f'* I 5 I I
< j* 4 Z 10
,/ lo/,7_
to/is s ic7 z- to B 301 - 0 "g *' 939-D lo/is c, g f7727 6 ID f',i* 2'o9 T f 6E4- l
\
9 8 2 39- o f If- 6
\olg
- o/s.
[
<d _
l 9 /
%0
1
}
i
\
e 9 ( ' i 6 i Q ! [ 4
w
- ,e
,,s 04 ' ~2 ( JN .: . -
bLD6. {9 % rb*
& w az -
l
< # N< 3 n g__ EtevATiod bcKTLDki Dana
%p Dor _uMEgT .
*j '
- N/l S654- l 8 GI6-6 to/z-l i '_
- 2654- Z E sIf-6 ,
p/2_.
@ z- 8 820-o Io/u
( !- 24s7 ['e ( 2_ to ( r [f" I 4- 8 k V
?'. S 407 s/s to 844-C4 ! shs e
?'* / (,t i/z_ 10 ( i :
T'* p , f r I 5' s r si 1 i 9370 '/3 10 662- G 8/z6 T-. j )D [ 2/3 10 / /
- i,$
L '
, 1/3 10
\
1 ID 4 2*'O\
, t sses a 9
io t sa-3 e/u n ) I' t 8 8lo-6 8 // s s' L ( 2 3'62_ 703G l 2- ID sG2.-G lF/zs L} 1so4 2_ s aos-o s/za
,s e.2. + a est +1zs '
b'} 1 7o37
,oo A-2.
2-8 Io 85D-E% esz- e 3/IS sits s/ze l k?'g essq egls ils z. e 8 esz-e glo-G 2/ze
< l-
< f') I q i 'l l
< 'g h '
i s l (~ D' '
. . _ _ - _ - . _ . __ f
, w _. ::: - : :r m:- =e~--- --- -~-- = -
A
,9 l . ,e j, b PEEI4UAf2O6 4 LDd). I98[
f l~3 s O ~ gesne he,cr 9(-s s I)r_umest' idc Staa- Etevamoe . Lourrod wera La e McA g624 8 O 6 17-6 Ilz-d$ 1
'* 808(o 6 (O Blo-s l I/i s d -
&. 806(o \ 9 8(o - 6 l Ilts
] f',6 7996 Z 652-6 4//k lo h'* Ile90 2- e ebt-e aks Y'y ll 912. S 8 8I0-b ;
itllo
].I'b lt90Z 8 10 $4-o-g i z-/ 7
~
\ l 99/s I 8 ~196-Z l2-l6 Y'> II7 6 4- l 6 2bO- O \2-l]
] !
Il 1Gl l Ei 692-G I2/4-
- t' f It9&I : 4- IO EGZ- b Iz/4-M' ,D 11 % 8 1 lo 452-6 I2/4 i
9L ,
!,. 'e >
ll74 I 8 9 @ 4 -o 2 /7 h l
/ Il 74-l 3 5 e4 -o i2_ /7 L 'y II(o(sI 4 to 8~19- 1 1 n izs d
! ,, ll(o 6 l l 6 f 7'l- l h/2,2, l / IIs 89 3 6 27.% II/z4 fD lI529 I l'o ' #73-6 n/2_4 t) go2 4 u/s
;, ll4-92 i G n/5
}dg 11492.
11358 L I ID 10
@2 SG2-c, 12/23
%l l, '* 1124-1 F 8 f46-G io/iz
< ( 6 2 24o-s /'
{
$ (', h 2. 5 963- o a> \ / s- s m-o +
N ,~. ' 41 \\l55 \ < ]99-O 9l50
, y;. _
- -- : - n: -- = =.- : ----r--- - -- -- - - -
.s d ' ,* 54m60Aacs E_os. M6I
( i-s j -4 g . ze;sne De 4 DgugggT[ N 5 a.e EtevAno(1 bcATtod .I vn>,=,=_ T ,
%g 3 to s64- 1I o /6 he pcA ilem i'* IIOW I S 864 -II , t 'l6
< i- @ 1o954- I 8 792-11 8/2a
- {'* IO202 I 5 86'1-o 6/t4 g- Io808 Z 8 867-0 s/I4 9'n /0608 3 8 849-o l 8/I4-
] (',* Io808 1 8 f69- 3 l YI4 h 10788 I 8 Blo-G 6//2-
+l
> to7s0 I 6 no- w eht
] t? Io'Iz b l 8 6G2-b Bis Io lo 7 1 6 790- G 8/6
) f'# ,
10696 8 7 #)O -6' 7/'a l
< L. ' lob 1% I 6 837-G 6/zo D
s ; lo(o(% 1 8 8 4l- I 9(20 l)
\, ' 1 lololb I 8 2Az-O Of20
!'D l~ ,
/
* ')-
~,
L> l:' o .
't q i')
i 'D l
< :' O ~
< 't '
(' ' ' _ - _x : - LeanX -
~ _
~//S h
' E
_A / /d f a 1! . O >1 S ti YP1 'r> M p f
//
/ (///Who/dV A/0. AiF -
C'.//o/b/9tv 2 S/bdCf - // din Nadrid d $ biljo d'/adLst.
~
' &n6uZL Shactbys 3 Sic'?rtrnaiv; a100//lsd}hYL, v J hlN2 llA.( (Ald.o ~
a 2rL L y p ] 'D yj d u p Ata6x (Lla
/?nWdTaatt aot bm' n ro,2o/o af eldo7sc t so ? & bid '
DgrA;4. bag ds' vroh .ht. 28 grid 4x372l141 o29
% At aled a4. opdLL 6dkW Od 077uX z esru:a.iti oTuamvo. nac
/x d/Lias2% anow oao 6 d.altp/tA>y 26LL k 776wsnlex p41977.p A
- 4. [19Lp>2, lil 'o b>%!aoudt.
/f.//SvL N/fo?k '
Sldludl7(Z2 77-/3 t/IR 72 0/) dW /ze 6dML. Alcybzrvdf d*2/I. GMda. W
- .2th doz tl do<<teu:n247un &vrt.
6 4-RLL> do , N 4 / srb 22o'71lff L y 22? fxcr>.6+rt. 7 awy'7//2/78 A o& busa .oalcudva% F01A-85-59
.~
4
7/3 . 5. OJAdt 7727kds dent - dA'taf'anck dodilaAdi kao ilik fann $ dmd
.ndgu nxsl~&ulaivo asa%' we& /Cshaanwz n7otAhmaa., Abak,4%%ga . Dioa[R a sazzo, niau' dar a abg Aav o2cm.L cd.ll'io aA a n d / k. U QWldacro/
dm 6 J e w .7 p (n S .bruto}a& 6
- 6. 772/ % Gsnduo A ca) Nd cYmm# d17btmytm udLTIp du) a9z.u 6LTu%.,Q c
dar sap um6eht bdo dust.pdt
.ch&Tsa.Lo ALUTudo 6hd$dQ&&M4% &OW &hdld%
dnof id-% aA cnio.t u a dazG.zi o o u.i
,A 4.o o itedde f f2 um60lt &.&.ozl jto
~
dsvA Y bc a:#w.A cV$4 G dispotf 6 /msBi< a
~
d d21 a lA L T dodo &M . JY 64t> a>do 6, CA&7 z4 Amts7 buA/
.ais&ip M,74 Sd/4,9adubs - '
se2zy 3L1kkw .
~
gsi24 o% amidudlin u,bs;> Badd <h eEW l.o U & tA1</Dd40 5 W y05-Pb&szM/6sb63iTins 6hdadt FSA/2 && c'b) 3.2. /./. /, .5.8. M s, / dw)3,'78 2. & d y'ak 8 d&Iaah1 TR.69w&<A% 5 Md, BW RAadao QZ- CP- 4tz-2.!/- 9.
e v 4
- n- ~, 1
-DVa e & us d6 as T kwxd as '
Wrm.7%u/s o7 a5 ou au a gdlaus aunnaogO eo% a a ze g"Z A p a >s P. % nw ~~ w /24, q /. A-wy ' fwo 5 2f b ' M-n cosno[ mepins hwYaaau aa Wxda a25
~ w a w eae2ar ze2W&s,Lud
~
deb ' mZemo M do- 6ailt Onzd > r>wn&4a o4 0 8 b e 1
WP'y l'cMO - w.os u e-.l. .m m N ." J'.T*F' 1'. 4 .- a"' Q,4 *, ,' k + '.Y,
- 8'N 4 * .t. T ". * * ,&.g s- WFpefM WW^Jb$ f.*W,v e uE/J ' "'M ' ' " *M*y* M"
( ' 4_n - . M.ge s + y( *
- k" - &, . .e, c 9,.s, .v ..
m.. 5
,a, s.
,, , ..s.m ,. v , ', . c...,.*v hs [. r-4 +n ,
Ag k
# [ .: N - . ,,' u a
., ,k g . ..
- ,e,.j 1
, . e 9,#.
e : . , e
@< e'hM - . .g . -, s74.% #*. y . n s r -
- # 4 A t . ; ' y a y , ,
' ' + 'A s y SL M
, ws .'3 , ug h W W 2+sfW c W t -M/ ew N
s,c- : '.N; , g ge. .g'*l 'f. ,b :,. w.[p ; q~,m+np.x vl;
. e.* .,,% .>y' 4 4 * - ~a
*s q n <:"f. .t w, on . .s..s.~.F . ,u.h .3 . .' f ~qq, ,u. ., , p.-
w + P w % Aun y%,',ad
- .s
; , .,
- x W~ n b,y,% ,ns: s.ws ,,.*. g,r,7 .n. , .we m. w.ey;-
1.
, m% .
-*m, s ~,
=-
;a e'
,'s ,pr+'5n 3; nu s y
.. ' w r '! *
.fi 4C2 g ', c -: iss.,' , ~ ns ; .
./
- g" %s *^)
'"*N.7_#'* **** . ' e,: w%e
= - Q) m c e As.
j - ' * " 4,'h ** N " ,.
* ' ' , y*!<h r*d*T*> q*j ,.(d: s. f[Mg}*u. c. / j '; ^ .'%f";'h e"' .'j ; ' '
['f'. f $, $.' "*~* A+ q *
%. 4
.f .,
q' . - ' *
- K" g ws,h g ;,n, *
- r e C,- 4 ' Q ' ,9 1n%; n y[^- r '
., , ,. _ y m.;
- . c+m #
',I e W *
. 2 4 " - v *%fcT:';]./ qq'}; 7, rW %yM
' ; ,. 3 n g
- ., .m +Qj= - . <..p
, . . . ; - ,a
,y; ', y
. jl $.w 3% , ,
, . .,<y'o -$%
> s je -
, s , . ' e'Q%' C.< i 4,#^, e+J$.
Mh
,, -.@e.sg, it,,'*yw ,
3 g i s s
~.
t.r <( : /* . - *1 y f - , *
' s g j, ', }Q jy
, f' S
- ab icl,'
..,s k, , , 4 5
--- , ,'. ' i f.Y . .. e . ' u tya s
+ e,
/. p.w- u p,p j,., 3 .-g ,., .A ,
. N;; G j;fi
,
- a.- ,e .
, y,e f, Q y v ' g ,,7
. e *. 4 "f 73 ,_
' p deq 8, T ,. - r '
I w.* *
*1N't p '
s La$ ,
-'f. - R.
\ -
a, . I
", ,. 4 > s. f e s
- V -
pp ' 4 ~
, - 4 ,
s %
,n. s. r. *.~,* .
. ' , , ,, - + .
N
, .y
[ 5y-
+ , < : ,L
/ *
( ,'. 5 . r.o
* ., v
,* ,M?,F 1.=,
v
, ), . ,,s e. i
*[ _g g
- 4, % *% - ,, . -
- a , ,
sa-
*'$e og/. , l ,
3 s + 2
...'. . . . . m-
-<-g. , .3 s
- r. < 3, 24 l
w .. < ;. 1 *
- e e 2,
*'1,y. } 7f * }/. r L..~
t , ' , ,, E.
; - ,g% a%,
L 7 ' ,, 7, 5 T h.d *'s M-i.p *
^
* -q: .A m',*
-)*+
e
,f _
,++y g g4
,,.y y g.. ",(.
. x ~ 1 f.s: , g .q. ,- ,,e,
> .)
e s
.m. .s.. t
, A L" :- . , , . < t *
.r i
,tl., ,
r s ,, y g., ==.4 p _ ,,, 63 .
/
~ ,
J.,. ye
, i s -
t . 3 s
,'w,',3
- s. s **,w
,;4, ,
,g ,a v_ f,. , M, g.r,s;4- , .; &, ,
s f' 4 de p. ', '
.h,h *),p *-
- ' w ,' ? ' ' - f 8 ' *.
..~>
qq u: *
. W m...<?(& t e *' p MM']'*\V s,:h e * (b
. f. .) 1.4 7 ,= -( ;. @y + 'M.'AOS *
," f m ' '
m ., c '.- *. { g , Qal, ~ j, , s. F f ' r*
** , , ,_ len Y, 9'. '8 - ',.$f ^
- p ,f .: g. +h en, e4 , p . s s s 6 e - . . , s, f . , - ,
- 4 >g; ;,+ m m , , r c-
.v,.. ... jn . %g
- 3.,, w 4 . , -
. ,4 s
, s w+.-
' + ,4, M?* '
l? y n
<Je
.c
,s.
. . f tl " _
', ,ji "_ : .; ,
s
, u ,, . , ,s
- u ,(< , , . , , , . , ,. , . ,g. . .r,,<,,.
~.
. 6.s . .-n j; :
e
'**' * \s,- f ,ys
'h.~ j t ?s , p. $. , .*% s ,v y 9
- n't. ;p-sy ;
.. .~ ;;, ., ,
f.. :T%> he % ip ,9 . ":l.d[QK',py W W) ',. w
-y,e.f s 5.cy,:t, e, ,
, 6 .., . j 4 .. , ' ;
y o s..3 s.~n s
,r- - e5 c v . .,. ' *, ,r .,, - .>W,+
A , asg
.b f- ,,,.
- a. " ~ v
[ ,, g, i
*t ',,9t- .)
3 - + 2y j,., W 4'. s - f f . */ 'y .e4 * *- 4 ~, a. s Jr 6 s, , 1 - S i'* g , y , e
. <j - 4 'U h! y 'g hmy p {'g s ' .4 .iN, e,
\* e .
5:
.. .i d ,:
' 1.s g -t
' w,ZLi - M,y *W' 3* 't.y g 'w k
'lr*
- 9f",0 e N i ;*11'. , (4_r ,. p ' A } *, , ;*y ' >
n
'i
,~3 . q w . ,1 w k,,' .. = *+ , '
- e j. g = g...,.
f, . f *J .,
,- a2V te ', a.:y g.g ,, *,
.. , p,hl w.-F' , s,' qf,, - s'i -,b +
% ' , W [ w. ,,
je1 l ] .. ., ;
, , , p 9 ,( s -
- g. . g ~,, & .* 'S <
,e s t,y _ jy.
f '. , , e e* mf,
, .p eI -+ e' .
..t'.*S .e q # . .,.g,i , ie
+J,,
h % t, , _
; , ). %,_ -
t r 'g ; -.
~ . f gt ...'l - :' O .b. < , a g g ; s[,, -
e
* ' r
. - o < .
l e y f*., . .'* 's , 5 ft , \W '
, .s - ~
y ,* , "
'ca ,, ** ,.
,. _ L v Wl r'l. L,{ &- '
- yw . h, ,~ t * -
y 'd rJ'. *r < $.'-*-JC.%*,.'s'.
%. A ^.a
-n.f .
.....'%s". .., ,
..#.p s.t.o Qa:), ,.,c,, l>; *#
t Ig*,,*g? .a g>.
,<n L
.'J's . l ' jer( ,. y4, '.
b.e21.e u-- f* . .' } t_saf ' 'r j y , [{ ,[fy v, i
* . ' 4g&
l - .- G .* ]* f' d' <a &, a $j?.ys Ld,. d .N *% s,y ,s l - o ':-*> , ~%. . Jja a'rW . vo'p?'l:tr.,&R.
+, .rt m ,*.*
, u. a
'r + %. . q ue l -. Kg,. t , 'g* :
b . .,. ph f?f : ' ' lf ., ,,b ,-] m 4; *j ) d'4, ','r,= ,, ,^ fy.<. l: ,, sca ,, zi,
, e'
-CD.. A, i
.Q. *,*+..g 6' M,, ,t* ',4,. 4 ,,Asa,,o : &r_v>s c '_ Hw ,,, .,. f. 4,,,, *f.i$g i- %
m..' . ,
- 9" 4 -
- , :%, ,=Q j s . t. . ' ~* 7 Lv # vs <A-'
Tc % ,i "Tr . . ., o,A,cFgQ'3
. ( c,f. .w 9 %'y,3 . m s I
* , ...e., -
, ^ % , t' a, 4 n.%, , 4, Wc 7 5 ,,s* 1< . .i .M,. ,.)i f.*m. . f,y.'. ,*
- p . / ,'(.,y* .s.Ef.f ,, , *,, ,: o s . ,
2, , ,.r 4 . . , .
-p . .L n e p L a. . .
d' - 1 a '-s .s , . . s - 9 ,. . a 9u
.,3 .
.- / W,m<,.1 g.
- .- 3 ,p. ;h eh.
W gs W s. 'a X > c -Az
- u. o. r .
M> ',',,y, mi. gar . nns 8'.. +, # Q"* . ., ',- ,
+ p.a Nr .a ,
, ^ . . g 4
-"h>
Wje , " sn' ,t ,, % u-e r.,g 4 '
- i; * = , , } _g .
w 4 y t y b , V= e- ; p,, , V .* [' ,[ 1#g%e ,%+M ^ W A a* " *
,\ ,Pp;f? ,
n -
?. a f,.. -p, . ",%,, <y ;
- , .;n
=
y;, ,y n, . .t.. .. m, l
'y
'9, -g 7 'f [
- j " ) )A4** *%# e, - ha A 'g -
1 'I' C '
-n sewm w1*,
9, - - g 's ~p. ~ .m . ,
; . . n, - , .>
1 . .t he , , ..s 4 o g* g', ( , t (
- 9
(' } '.' l . 2 ..,y 'e,,. . 4 *. 8 ~ ' , }g. > . ' ' , ' .2
%. 1
/ +.,#
s,, ' *p shv s .,$ h ' , .!. * , . ' so "V s
<
- p ; %'e 0 a , $,)Q r :9 . .d..'e,
} , .]
, i j. .s ,%;' .
; +. ' *+>
- y . " , ' wVe. '. ' q
,, .r_y., , . . y; , - ,g. e i *y p,: .>;*,, , ,.
1 7g ** ,, g- , , , 8, .
,,3 ( , '
r . b e '/ t tty', ,[ '. i
] [ f 1,W. #
- ;f.M'g,{y. # s gg
( * <* ) p/. . ' ,,. < C,,4 ,.a s - 7+ ..g 5 , g. 7 ,, v t
< .w ..-
s.. u , x, o r.. u ~ . g.,.- k ( {. gM. '.f4( , i i . - t 1 ,[.$ h ?. h t- , 7. , .E b, , Y ,
- t
)
&. ),y C, !.8[7 ;[. P*# (t 4 -
[3 lpJ L:; b r, . X, t r n, cg &. M. > v .,4, m %r
* .. s,,.w.
,s ] 3. .g . ? !
. ' , ,Js % ,v
-n , ;, 4 - *
. g7 , t
. . n g.( 3 $, > ' , ,. * *m,k '=i* ,
,'w,t #.'
g s
,) *
.s 5, * 'y.,,, ' V,'h , < y, 4% ...a L,. .p, ,
y ,. g y '^,. ,.
- i p, -4 6 ., h i , ; *
^
9 .
*!W,<r9N, ris,$*F0lAf'>85-59 .
f'* ,
..y p
e 3
, J 6
. ' , (- p / <
1, ., i 7 [ - f
. - . . - - -.k._...-...- -
ALLEGATION REVIEW Date: 11/13/84 \m_ - CASE NUMBER 4-85-A-24 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT Independent Assessment Program SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO. AA-1 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER Is DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: IAP is inadequate, the scope of review is too narrow.
- 1. Source: CASE,10/21/83. .
W e
ALLEGATION REVIEW Date: 11/13/84 e ,
.b .
CASE NUMBER 4-85-A-24 - DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Independent Assessment Program SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 02 ASSIGNED TO CROSS REF. NO. AA-2 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd:
. Lst:
FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
, SSSIST DETAILS: The Independent Assessment Program is not acceptable because it was not done under independence criteria from Diablo Canyon.
- 1. Source: CASE, 10-21-83.
MS e
/
'w
.c i 1.
\
ALLEGATION REVIEW Dat' e: 11/13/84
/-
~' ~
CASE NUMBER 4-85-A-24 DATE OPENED . FACILITY NAME Comanche ~ Peak 50-445 SUBJECT IAP , 1 SOURCE OF ALLEGATION Unknown i NUMBER OF ALLEG. 03 ASSIGNED TO CROSS REF. NO. AA-3 ' ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED , REPORT NUMBER 1st: 2nd: Lst: FTS hUMBER
' DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS
, REPORT PREPARAT. ION ASSIST DETAILS: Female staff member of CYGNA observed drinking w/TUGC0 management.
- 1. Source: RIV-83-A-0058, anonynous letter 7-24-83.
O b I
i ALLEGATION REVIEW Date: 11/13/84 \. . CA3E NUMBER - 4-85-A-24 OATE OPENED FACILITY NAME Comanche . Peak 50-445 SUBJECT IAP SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 04 ASSIGNED TO CROSS REF. NO. AA-4 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER (. DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Prenotification of areas to be audited.
- 1. Source: RIV-84-0018, 4-84-013; A-5 ltr #2, A-2 ltr #2 to DOL, dtd 3-7.-64.
- 2. Feedb:ck interview 11/27/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
*%e
7 - ,
} .. f ' ^:.... -
i; ..
$N ALLEGATION REVIEW Date: 11/13/84 s
.' y .
i i CASE NLMBER DATE OPENED
~
4.86-A-24 4bM~! k' FACILITY NAME Comanche Peak 50-445 SUBJECT IAP I SOURCE OF ALLEGATION M M-M y NUMBER OF ALLEG. 04 ' ASSIGNED TO CROSS REF. NO.: AA-4 ACTION SCHEDULED Resolve and provide t' feedback , FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd:
~
Lst:
-, FTS NUMBER
-L jDUEDATE
/ ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST s .
l DETAILS: Prenotification of areas to be audited. (, 1. Source: RIV-84-0018, 4-84-013; Hatley ltr #2, Orr ltr #2 to DOL, dtd 3-7-84. 1 2.c' htcr;' r 11/??/St. S $ M F 3- F- ^ : d h^.t.. :. .L v.... . 0/ U/oG. A MCI il 8 ' rtt:r t. .... . u.ing u enwr ip 6 w . ;g r 1/5/A _f 7-- ' e. e - ., j
~..
ALLEGATION REVIEW Date: 11/13/84
\_ .
CASE NUMBER 4-85-A-24 DATE OPENED
- FACILITY NAME Comanche -
Peak 50-445 SUBJECT Independent Assessment Program SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 05~ ASSIGNED TO CROSS REF. NO. AA-5 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd: Lst: 9
'q FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN tiOURS REPORT PREPARATION ASSIST -
DETAILS: Prenotification of documentation areas to be inspected by cudit teams and NRC. .
- 1. Source: GAP 2.206 Petition, 3/19/84. RIV-84-A-49, 4-84-013.
M% 9 9*
\
ALLEGATION REVIEW Date: 11/13/84
- s. ' -
CASE NUMBER 4-85-A-24 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT IAP SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 06 ASSIGNED TO CROSS REF. NO. AA-6 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: 7- FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Pertains to CYGNA audit list being provided to Document Control in advance of audit.
- 1. Source: ASLB testimony, 2-21-83.
- 2. Feedback interviews 11/27/84 and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
\
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUM2ER 4-85-A-24 - DATE OPENE0 FACILITY NAME Comanche - Peak 50-445 SUBJECT IAP SOURCE OF ALLEGATION A-2 NUMBER OF ALLEG. 07' ASSIGN 60 TO CROSS REF. NO. AA-7 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
-~s FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Audit performed in 1983 in DCC was flawed because shift crew knew what was going to be audited. . .
- 1. Source: A-2 Statement, A-2 interview, pp. 74-87, 4-84-013.
- 2. Feedback interview refused by alleger 1/27/85.
M*u 9 h
ALLEGATION REVIEW Date: 11/13/84 r s CASE NUMBER 4-85-A-24 DATE OPENED FACILITY NAME Comanche ' Peak 50-445 SUBJECT ' Independent Assessment
- Progrca SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 08 ASSIGNED TO CROSS REF. NO. AA-8 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: g x, FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Advance notification was provided regarding NRC audits and other audits. .
- 1. Source: A-4 feedback interview transcript, 3-6-85, pp 69 and 74.
- 2. Feedback letter to Noonan 6/19/85.
- 3. Letter transmitting transcript to alleger 3/22/85.
- 4. Investigation ongoing 8/6/85.
h
ga W n- w vm 6W m W nw M WbMNMh$bM!kn A M M . n ~5 M & W w M S nna N M W # p h~ M,
. . . ..,m .,
' jf .o
_u w:-W, &,. @n...wy.ww y w~.m
'Ryygg }3.'p.y;p q g j u }L,,gMy; QQff- f.q.g-} m',.Q, "afr;.Q f, g :
n n n s
,NNNV.*TlLln.g p e. .w9 ,Qp g M. ,~ h y.AQ.n ...- 3 K
.c
, m P r, -
...-e,s.
y r.; 4 .
, e y. . + . , .;., w u 4 ms, ,y .s.-%
WMh.s.yc .w..3 (eine q W :e' a.w r y g)4,(y, .nm -gfwy m4 N , .', gy i. t
..g 9..g. ..g;>.y 9 A A ya. ( w pr A.
. k3 .y + s,.a,a.
y.
.y N, y3;,
-a;.fy.A .n* . . a, , ;M*/f%.. s
.-s... y *
..4 f 4 . ,y ..t . w %.. .' m,.
s
-w , g;" ,. - .
m> , ',yy.j 7. gy.sy)9%.y
+ s
- a
~; gQ. ti ',Wy 3 m". ;9,, .,.'}K.
.~ j.%p q,.L;y
,,
- S T,O - y[
.6 m. .
f h
't * < . .. g ( . ( *: ,, M %.' p e.. d'. .
e.'. Aj , '- *. n x.wx.L. s. ..t.7
.: - - e ^y]. . .
_. ,g , -,.. v g's . .
< w, ' . r 4" h'i%@w%,'*f, pw w tw.g,c .m *- ' ir .. . ~'
4
., _ g y.. e >,. g;*L.s_ y. . ,gg&,, .
,.~ p.my,
; y _ ,;
a ,
...s.
.,. .t ., .j * -
, *v
. : e. . : 4., +. w > g*w,p.
y +-
.t.,
, 1 .1 y .} s ( ,; , !. e.,.
E
*M.- , , . . -
.$ ' y ' %, g,, n y'.. , . .w'J 9
.N<
.2**
S
,. tN[, y -*.
p4* 3,
% .' E ; i
- 4' ,,a
- f. r,,,, %, gafg]# 7 .,
,m. rv p_
.4 ,,
F.
, v* ;,1, t-g e,g _, : 9s.
6*,,- - y;4.;,J
" ;- ,,-p. -~ t o
b n- y Rgg
.ea.,, 4 -
- ga
* ' ' , .. 7>', i[
,7. r,,
y's . s L. ;g , ,y ,_
= - . s.f- .; . . *
, ~
g*- z s -3.,
. 4 ;
- 5 r , {.5. ;
,p. g ,
,x.. f
,g,q t -.L, q
y 4.nA- ** ' ,. . " . . 4, '*~a
,.w- .a
#g "
..I,,o ',
,e- ,, y d, i '*'u- , .*- N .-
.o r
. [ ,
.N .pai q" i. ; e* e s ,. p ,4
. ? l Y, * - V:
- w'i't la 6= cs n u u i a. ,
.,y h ( #U ( .,*' ,. $. . h " h- k ('" , '
[ 3 t
?, y ' % -f .
.c n.. . A ~ .4.;.? -
- w. %...W w w-p .s,. : @ W, M , , e
,+q l. .; ,.
'1, - ..1",.,
,,,y 4
,- <. <.# %p. n4 "
s }. # I '* .. *. - s _'* 7 2. ~' Y-
- 4. >
+ . s ...p+.m ,. . ' } Mnw.*
,a
". .,14,.;-,k~f,!k
,a.
- - , . . . m> -
..,.. , i y 3.o s c,
9,, y y , . .
.h, . _ T [ (( '"-i.'g*,- ..f 5
,v e-
,,,.,g. . D.;. ;. , i
. - , . .,I, 4, f , .. g a .v h M.f. , y j',e.f.(,[.m, ..; A, )y,e;-/ ( .
~ ~ 7 ,W ' h%4fa% M .S a$ ;*.&g 9>3 7Q&. . b' .*-."'n ; .,' (:~ b, ';5j " *"
Qr$ , * . ) ; $. ,: L.g 's. . . '.. ,. ' .,u~; ~.- y u&$c l ,
's,,'.*kL " . ,-a'~f.&.
w ain-v
; y*6 c
e ,6 .I T ' b - (. _4,.* gr ?
-s'# ?%h ( .
Aj p[ ,' (,, .M f y . h. , ,,,,.
~,c',, .."*.4.O.
f*,,.*W.,',
. sc. ,,, _ . , .,,. , ,
B l. .. .Q4 -- 4,(,, m3 _. f
- f-.v'*
- e:nQ .
,Q m .-
- Q= N s % s.. ,}. .
v p :m' )Y lw .F ; .** ' , . ., l , j f, '_k , if or ((. l [. 5 , j$[ .*f f Q*
*m xx3 w .
ww.w.w u
.:-nQ-g3M wm m . m v w c%n g m%m.$m g .:n% fcy. . . y ?n. 3 %, . .
.g. %. A,,W' .@wm' .
5w
,. g c. 4., n,r.+ :? - - g c
,. wWM:
, p ,e .; g4.8Q n.s*W,s ,
d + u,. w~,*. - p %.6. g .g f ., 4
- 4. .. ._ ,.. :....n .ey-m.N=.-
.* , 5 w4. s 7, r.,-
,s' -**w,. +1 ,e ,.
,- N., ..<} .r5 ass;,,M 4 'y . , qd...
,7 ,t,9p ,;8, .s.. p; ,. % g 9. .a., s. ;uv .m ,.
5 ,. .a,..Wg . t
., . .ct y.4 .,,
g%m. ,-+a . , .
.u . , , sw n ..y :
g; y yn ~$.4 m r n w m Q eq. X&y; ,;.$ 5 pc,aq$<g_-_..-;,a., e.m4. . p.f). c gg.4 4La nqq, y~ .gcA M dg,@.4&g,t;.c Warg. 3,.A.p - u.:c'gw% y
. g p . p+ .(, s:x M:.
4 x w. q . < e.e. Jm w% %, ,x ... .
. a.
-w w . ' e.;, p oe ' &f f.? f&
- y ay~; j:k-i),*&sw%j*
~
-'- ' ., l_
'y'jij L.&%
> :m w .s Y [T.Q,% QQ-yQ i .'
Q Y.' .% .-
.u
,}
U. .a / *,p,-S QAc..W+ M&, y\Tg& &.m ~ , e r:,.1 b; r:,",4
.i -/ '**.W4 s
y " g, .. ; 4,ju
/ , , y s.At g r. 9 %+ .*r M C**
,.g4i :? .--
g * : ( ..TE7;* ,%*'~ e J cf . s M,n yp? h ,J , U M ,
- y ~,gg; pos .4 f y.
..Wi ..a.. d, . ~!,, *. i., ;..t %. . .' V. > .Q. ;. ' .: v'.;
1 I. ?., .%v %%.c.. a.b s M . ..,.*< m< . ,. c t wr s-
, s. . w
.6b.,;* N,q. N x. W, Y
'hh.kh:I
.Y [I M. h,E 1 .M .h ,%. 1 N.y' Nhds dj'. f . . 'L % %. Qif.; n tF y - Q" . :qh ..,lh ,
W. h , \n 6-
%cj:g:: c ,m;% % y 6,D. #
tf
'.w.
> ,e ~, g..y . % V ? t "gy , m.f ** m' % .*M ., ,A IC. , .;y , x.r ;&; y. .f ,u - u 5 3 3.. -
-u W ; 2 %m Y q.. . .,
a
< . c. m: 'ga,. y;y u w ^ cw ,.
.. L% mi-
, w
* .J, c<
.m; , e,. t ,,
t . t v _
- &~b s.-
xy,s ;)
*Q ;) - % r-w-! g .,%g 7 elA ,q'f'*p Q' ^?f@ y y#%Q_ ;
.* ,^ r J-
,_. yQllp.,,^$;ll,,
.xf ~ _. ; iL f.'&f, . .>
,jlp ,-M;4 '., -- j
;r.a: w *w~
oa ~~- s v<_ e.,.
- s. Q;;L +Q ;. J;, gvy v,,,,1. ,-Q~. -gx, ,w. .m 2y& :. n : m - x(y; & ,a,L
. - .- g r gy .
zA - J y,
#-m. w .7u.
,. ., r~- -
. w. . ,
,M..Y + M M
- 1 -'n.
[' , $ g, d ?+
; % .. ,. +
w.,y $ Q.lgg'.w[t'_N A't.-f *. g
; , ' N ;;///.
.k m q, #.." i c. *' 2 T'.f ' .E#*>* ,
. 1- t V A . g l,
1 ~ ,'y.,3/[ eQ'r Ng * ' h *s~ *w e y.,'
- 4 *'.
- p - g. 3+ .y
'. . ff y 4. -
A >" m ;
.k. -> . > - M W +=ep %- <
w, K.".+.,m%m1 .%. j%j'+t'*n. .. , ,A.mp .. e.g;.h. . : V n +
, **. X$ shW!&i ~4 J l> 8. .e
,W' Q*,9$L ' % ('.. ~
- -Q pY.Q.1 q&. *iO^ .* ')j.'. ..hm . & )$a.
' .- ~
MD : & = inO V? 0 . ' &' .
** ?? W(h(W**U W fo $ ?N V.!l.' - ?l,'% M *
J .v
- ;u c&;y :;Qiy &4&J j-$%%M;GWN4tg65@@iM. M PW/O s-+;EANW; w4;mr - MS/W%16!MWJAh w4 .p.n.,p Fg%WW) .a,0 3
/ . v- up, s
- n. - s.n, u q a. ~J. &. , y.;.y~.
.. .., .a. * /
p g M e . ,* c+*9. - 4 e, my9 . mMp:4,m. .n M. r9: ' , W/4 - p~ m.pA't ,g%m e,.g. 6. r.mJ. 7,g . 4 - .-w w3. p $
? p L+
g9
-Aq.7 i '.J ^++
4 e.#. s g , ., . a * [s . *
.. '. *. 8 -
[ 6 .-
. :. . . w 3*E .* aq'4 . ;
4 ; m* w &, %y y @w g %- qyW%;Gn w .a-ws.gW.c;s w' w w ,ww y ;rM @ ,w w w
...);,., 7.LyW?W%sy1
% s..A f r v i, rA n w. , S,u wgc .- 4 ?y:Ar .. m ,9. 3 e. SW x ,- .
- 4 L v e.,s k s, , &y9 *%a r R, _ ) /,.d, s +. A + s. -m-,w , 4, & <..->m * #pt.e.v,. % 2.N,
* ..y
's. h zS, JO M v "Y
- w. . 4 %. . m ,
7,U. h ,;M. ffh'M. 4 ;.; f s., .* f .' ; ,S'w/ p.; a- - nV: k A ,.q, , '. L.' -m*
- M Q'd m. 4 Y (M, r . #'* ;.*.e'e*x[;, Af, , d s.:.@ .{% d ' . , ,'., ' db p[Q[I
.- ,j 5
e , ;.
- yI m
n , s. _
, -id%j..' ,',. % %%h,.g[M
' y*y.]lfhpQ
. v .. , o e m ,, .; [Q g%,
.,m,m . . v ., [ < * * "h QgM_$ g.L
.f_m e , -T' f,Q ,,QT[$;g...y 4 . . ~ -.~,
r ,
} [h.;4,. .-
,. cr , .
}y- . ,
^
Y ,, 9 m. ' .i I,b #' ~ [.n, .~( Y. 'A A. ^
, % :,. .m A 6 r'* .. 7's .
~* #: w e .w; 3 P ; ?< + s .1,, ks, ,'.,-.+gI
- v. . = .A, c P .g ##,
e +sj n P4 -g. 4. 4, , " ,. ' .-
*y % 5.'l b ,u .,. r, a. ,
x" e m* &
? ?k A &n.*i W v, gi .m%n -}j.m'1~
~
'fr~w f
, - v- s
'l. ,. .,' .'k.;'i1,'.Yh.y:g.
.p p .
?.m%.nQ ';*h+fl@m':O . . m
%%g*,.m?9
.m w?e*W :.>_G.n <
.is
; %^ f %. %
,~
,V A , fyg Q g --:q'b m.r.m jT g a-N W. c ff,N -4v. *e y
.4 r 7zY. .W*e% I y . ~y*.
'4) $.; C.'fd DT' d'.,yf &,,f .
m ere#1 g M e
,n 2'
.. ~ hD m hc,7 - U c.N3(5NN NMh+-b k h h D h k O k.h h h.e,[n*5 u s m r-. w%v$ ek:v . e. gava9 w$f n em q s mn. s x;v h .m n mg wnwAv. ewW +
&.WQ@ch&w;Q';}M,
%s *
+ A. . ,a.
M n m c:'waEW.p}WWMM .m p e m 9 q-m % q.m. ,@MVQto
% WQ;qMs y,h f M -. .w%m%.w@mm@un;;N3 ca m2Q V ~ ' ;n .. .
h f[ f, t f ' 1 x_> v.=, w, ~n.m_ .m,a. M .-:g-~ )%..n a. +< ,.,swfh[
. w .> w<. .
w :s.y my , Mw w:.m$ . w -< .n wr. ,. w. w w=:.e.
- 4 Te y n
,s ~n. m, e%p+:.x e .,n .~. ,
- r.a. -
...u a Mw.. p.wW' . N@.w: -gq_ W, g ,4 ,gg L . n.p v
,1
+ p. . .
u ~%. .
/, ya. .W.-
Og.s .;n w u :gpg,, ,
.QgSi.y.?.ve m- f-y.v
.y/c g< k Q T j @ g n ? q g &m A , W; m..r, y ' @g n. p b.a.;,a. 5 W '
l Y .
- ye:Q % %v
- m. m#.
- v. ,.. w w ,. m.. , er3.q.e. x, wy%++. .-w ..
u y;y. .#
-I- s- - .w 3 .f.y a,y,1 y gg .c w o,. s 2, 3 .
,s
- p. c :, v w,. < * .
yy w , - . e ' m .t t s: 2 ,Y*
- y { '. ., c ' - d y #
a e
- Q* *p , . %" - g.
. p,+ ' g
,e .s. # >~ +
. . ,. .({.* f,n., .7*r;f., f,414 i" *p*t'
.g.. ., n . n -
, , t N .
., s
* ==. - , r .
-~- V... c .,? ; ."ap.- - . . g- * , ,Q, '+r s +c., .
>e , . (si .
/ ,'
%g, ,{ -*P,,.d- 3 t k..<a I
- i- <.*. * ...a
,.8., c . . . is -
...6 ,_ g 1 E ,',' s
..T b
.i v s
4' n>,,. .. 4.r,. g e
,c,,, -
t- g h, , . ' %-
- m.
.- ,3 y4 . ., _ ' g . _c.
.n . n . . , ~ ' ,
, . ,s- - N [I
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-144 - DATE OPENED
-FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Bolts .
Cat. 17 SOURCE OF ALLEGATION A-45 NUMBER OF ALLEG. 01-20
~
ASSIGNED TO Ferrarini-
' CROSS REF. NO. AB-4
^
ACTION SCHEDULED Resolve and provide feedback . FIRST/LAST NAME l DATE ASSIGNED REPORT NUMBER ' 1st: 2nd: Lst: FTS NUMBER
\
f DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: (a) Hilti bolts broken during installation and (b) bolts elongated and stripped.
- 1. Source: 4-84-006, 3/9/84, A-45, p. 3.
- 2. Feedback interview meeting 12/18/84.
- 3. Feedback istter to Noonan 1/31/85.
- 4. Transmitted feedback interview transcript to alleger 2/5/85.
- 5. Closeout resolution: NUREG-0797, Supp. 10, p. N-139.
- 6. Not safety related.
- 7. Allegation closed.
eum
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-129 DATE OPENED
- FACILITY NAME Comanche ^
Peak 50-445 SUBJECT Construction - Bolts Cat. 17 SOURCE OF ALLEGATION A-18 NUMBER OF'ALLEG. Ol' ASSIGNED TO Ferrarini CROSS REF. NO. AB-5 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
, - s. FTS NUMBER l DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Alleged that (a) Hilti bolts torqued to values lower than required, j (b) Bolts welded to devices that they are supporting, (c) Bolts will vibrate loose before 40 years. -
- 1. Source: A-18, welder, 3/84; RIV-84-A-46.
- 2. Unable to contact alleger 3/28/85.
- 3. Closecut resolution: NUREG-0797, Supp. 10, p. N-139.
- 4. Not safety related. .
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-147 DATE OPENED FACILITY NAME Comanche
- Peak 50-445 SUBJECT Construction - Bolts -
Cat. 17 SOURCE OF ALLEGATION A-50
. NUMBER OF ALLEG. 01 ASSIGNED TO Ferrarini-CROSS REF. NO. AB-6 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1sti 2nd:
Lst: FTS HUMBER
\
DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O 06/20/85 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Hilti bolts torqued w/o proper authority. QC inspector improperly instructed to sign off on bolts.
- 1. Source: 4-84-006, 3/7/84, A-50, p. 26, and Statement, p. 2.
- 2. Feedback interview meeting 1/9/85.
- 3. Feedback summary letter to Noonan 6/20/85.
- 4. Transmitted feedback interview transcript to allegers 1/25/85.
- 5. Transcript-(Rev 1) of 1/10/85 site tour set to allegers on 3/26/85.
- 6. Closecut resolution: NUREG-0797, Supp 10, p. N-139.
- 7. Not safety related.
- 8. Allegation closed.
ene
A_LLEGATION REVIEW Date: 11/13/84 L ..
~
CASE NUMBER 4-84-A-121 : DATE OPENED g FACILITY NAME Comanche Peak 50-445 SUBJECT Bolt Construction QA/QC SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO. AB-7 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME __ DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: s ' FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION j ASSIST DETAILS: Incorrect nut torquing.
- 1. Source': 4-84-006, 3/9/84, A-4 Testimony, p. 73. A-4 Affidavit of 3-31-83,
- p. 3.
- 2. Feedback interview transcript, dtd 3-5-85, pp. 33.
l 3. Feedback letter to Noonan 6/19/85. l 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closecut resciution: NdREG-0797,Supp.10,pp.N-139,N-149.
AB-7b will be reported in a future SSER. AB-7a is closed. l
- 6. Not safety related.
l 7. Allegation closed. 1
ALLEGATION REVIEW Date: 11/1'3/84 CASE NUMBER' 4-84-A-121 - DATE OPENED FACILITY NAME Comanche Peak ~ 50-445 SUBJECT Construction - Bolts Cat. 17 SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 02 ASSIGNED TO Ferrarini CROSS REF. NO. AB-7a ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER , 1st: 2nd: Lst: FTS NUMBER j3 DUE DATE t ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST - DETAILS: Hilti bolts not torqued to specification.
- 1. Source:
- p. 3. 4-84-006, 3/9/84, A-4 testimony, p. 73; A-4 affidavit, 3-13-83, -
- 2. Feedback interview, p. 33, and site tour 3/5/85.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closeout resolution: NUREG-0797, Supp. 10, p. 139.
- 6. Not safety related.
- 7. Allegation closed.
~
. . . . _ - .. , ,.a - --- - - -
ALLEGATION REVIEW Date: 11/13/84 l CASE NUMBER 4-84-A-121 - DATE OPENED FACILITY NAME Comanche Peak E0-445 SUBJECT Construction - Bolts Cat. 18 SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 03 ASSIGNED TO Ferrarini CROSS REF. N0. AB-7b ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
;,'s' ALLEGATION SUBSTANT SORT CODE O DATE CLOSED '
ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Component cooling water surge tank anchor bolts were bent. 1. Source: 4-84-006, 3/9/84, A-4 testimony, p. 73; A-4 affidavit 3/31/83, p. 3. .
- 2. Feedback interview transcript, dtd 3-5-85, pp. 39-40.
- 3. Feedba:k letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. To be reported in a future SSER. ~'
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-142 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Bolts Cat. 17 SOURCE OF ALLEGATION A-43 NUMBER OF ALLEG. 01 ASSIGNED TO Ferrarini CROSS REF. N0. AB-8 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: . Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: NCR on improper hilti bolt installation.
- 1. Source: 4-82-011, 8/2/82, A-43, p. 1.
i 2. Telephone feedback interview 11/9/84.
- 3. Feedback letter to Noonan 11/9/84.
- 4. Transmitted feedback interview to alleger 11/26/84.
- 5. Closeout resolution: NUREG-0797, Supp. 10, p. N-139.
- 6. Not safety related.
- 7. Allegation closed.
l men - - y -- .- _
ALLEGATION REVIEW Date: 11/13/84
~ ' ' 4-84-A-184 CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Bolts SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO. AB-9 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: - FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Anchor bolts used in concrete walls of safety-related ! buildings pulled out under load. i
- 1. Source: Received from former B&R employee, IR-80-16, 8/25/80, page 3, para. 5.a.
- 2. Closeout resolution: NUREG-0797, Supp. 10, p. N-139.
- 3. Not safety related.
- 4. Allegation _ closed.
x-
ALLEGATION,_ REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Bolts SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 02 ASSIGNED TO CROSS REF. NO. AB-10 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: ' 2nd: lst: , FTS NUMBER
,-s DUE DATE I ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST .
DETAILS: Unauthorized modification of concrete anchor bolts.
- 1. Craft electrician told B&R RRI, notify on 10/1/80.
- 2. Notification 50.55(e) made on 10/21/80.
- 3. Closecut resolution: NUREG-0797, Supp. 10, p. N-139.
- 4. Not safety related.
- 5. Allegation closed.
b
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Bolts SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 03 ASSIGNED TO CROSS REF. NO. AB-11 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME' DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT -1 SORT CODE O , DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Unit I containment mixup in anchor bolts.
- 1. Source: IR-79-26, page 2, para. A.3.
- 2. Closeout resolution: NUREG-0797, Supp. 10, p. N-245.
- 3. Not safety related.
- 4. Allegation closed.
b e'
ALLEGATION REVIEW Date: 11/13/84
\ -'
CASE NUMBER ' 4-84-A-121 DATE OPENED FACILITY NAME Comanche Peak . 50-445 SUBJECT Construction - Bolts Cat. 18 SOURCE OF ALLEGATION A-4 - NUMBER OF ALLEG. 04 ASSIGNED TO Ferrarini CROSS REF. NO. AB-12 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
/- DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
, ASSIST, DETAILS:
Upper lateral steam generator support anchor bolts were cut.
- 1. Source: IR-84-12. .
2. Feedbackinterview3/5/85(A8-12notdiscussed). l 3. Feedback letter to Noonan 6/19/85.
- 4. Letter trinsmitting transcript to alleger 3/22/85.
5. Closeout resolution: NUREG-0797, Supp. 10, p. N-149. -- I 6. Not safety relat'ed, i j 7. Allegation closed. mg, m - ~- n-,- - - m -- --
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER ~ 4-84-A-122 . DATE OPENED FACILITY NAME' Comanche . Peak . 50-445 SUBJECT Bolts SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. N0. AB-13 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
~
DUE DATE ALLEGATION SUBSTANT SORT CODE . O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
, ASSIST DETAILS: During installation of approximately 1,000 hangers, bolt holes were drilled too large.
- 1. Source: Interview w/A-5, 5/18/84, pp. 26-28. -
- 2. Feedback interviews 11/27/84 and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. To be included with Walsh/Doyle allegations in a subsequent SSER.
x e
ALLEGATION REVIEW Date: 11/13/84
~~' 4-84-A-128 CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Bolts Cat. 17 SOURCE OF ALLEGATION A-17 NUMBER OF ALLEG. 01 ASSIGNED TO Ferrarini CROSS REF. NO. AB-14 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: -
. 2nd:
Lst: FTS NUMBER
'~ < DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST i
DETAILS: Signing off on Hilti bolts which had torque seal applied by someone else.
- 1. Source: Limited appearance, statement, A-17, pp. 4851-4854; IR 82-11.
- 2. Unable to c'ontact alleger, 3/28/85.
- 3. Closeout resolution: NUREG-0797, Supp. 10, p. N139.
- 4. Not safety related.
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 r s . CASE NUMBER 4-85-A-19 DATE OPENED 06/08/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Bolts Cat. 17 SOURCE OF ALLEGATION A-75
. NUMBER OF ALLEG. 01 ASSIGNED TO Sho Hou CROSS REF. NO. AB-15 ACTION SCHEDULED Resolve and provide feedback
~
FIRST/LAST NAME DATE ASSIGNED 06/08/85 1st: REPORT NUMBER 2nd: Lst: rw FTS NUMBER f DUE DATE ALLEGATION SUBSTANT SORT CODE O 1 DATE CLOSED - ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST i DETAILS: Hilti bolts with double nuts.
- 1. Source: CPSES plant tour with A-75 and TRT on 5/23/85; see transcript pp 3,' . item 3.
h
,-. ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-148 DATE OPENED .
FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC - Concrete /Rebar Cat. 7 SOURCE OF ALLEGATION A-51 NUMBER OF ALLEG. 01 ASSIGNED TO J. Tapia CROSS REF. NO. AC-10 ACTION SCHEDULED , Resolve and provide feedback FIRST/LAST NAME l DATE ASSIGNED ! REPORT NUMBER 1st: 2nd:
/ FTS NUMBER "
DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST - DETAILS: Uncontrolled and undocumented repair of concrete hole.
- 1. Source: IR 81-12.
- 2. Feedback interview transcript 1/9/85, page'4.
- 3. Feedback summary letter to Noonan 6/20/85.
- 4. Transmitted feedback interview transcript to allegers 1/25/85.
- 5. Transcript _(Rev 1) of 1/10/85 plant site tour sent to allegers 3/26/85.
- 6. Closecut resolution: NUREG-0797, Supp. 10, p. N-57.
- 7. Not safety related.
- 8. Allegation closed. t b
m
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-130 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC - Concrete /Rebar Cat. 15 SOURCE OF ALLEGATION A-19 NUMBER OF ALLEG. 01 ASSIGNED TO Hofmayer CROSS REF. NO. AC-13 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
- . . . REPORT NUMBER 1st: 8-2-84 .
2nd: 9-84 Lst: 10-84 p FTS NUMBER 1 DUE DATE ALLEGATION SUBSTANT 0 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: Rebar drills loaded without proper documentation.
- 1. Source: 4-84-006, 3/7/84; A-19, p. 22; IR-83-27.
- 2. Feedback inte'rview transcript, dtd 10/31/84, page 4.
- 3. Mailed feedback transcript to alleger 11/28/84.
~
- 4. Feedback interview sumary letter to Noonan 2/6/85.
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. K-87.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-130 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC - Concrete /Rebar Construction - Concrete / Rebar SOURCE OF. ALLEGATION A-19 NUMBER OF ALLEG. 02 ASSIGNED TO Hofmayer CROSS REF. NO. AC-14 ACTION SCHEDULED Resolve and provide feedback
^ ~
FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 8-2-84 - 2nd: 9-84 Lst: 10-84
.- s FTS NUMBER I DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ,
DETAILS: Unauthorized rebar cutting, l j 1. Source: 4-83-005; 5/20/83, A-19, pp. 1-2; Testimony, pp. 6 and 14; IR-83-27. ,
- 2. Feedback interview transcript, dtd 10/31/84, page 46,
- 3. Mailed feedback transcript to alleger 11/28/84.
- 4. Feedback interview summary letter to Noonan 2/6/85.
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. K-87.
- 6. Not safety related.
- 7. Allegation closed.
h
ALLEGATION REVIEW Date: 11/13/84 l CASE NUMBER 4-84-A-125 DATE OPENED . FACILITY NAME Comanche - Peak 50-445 SUBJECT QA/QC - Concrete /Rebar Cat. 15 SOURCE OF ALLEGATION A-14 NUMBER OF ALLEG. 01 ASSIGNED TO Hofmayer CROSS REF. NO. AC-15 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER ( DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Unauthorized cutting of rebar in Fuel Handling Building.
- 1. Source: 4-83-005, 9/7/83, A-25, pp. 1-2; 4-84-001, 1/9/C4, At 6, p. 2; testimony, pp. 18-20 and 22.
- 2. Unable to contact allegar, 3/27/85.
- 3. Closeout resolution: NUREG-0797, Supp. 8, p. K-87.
- 4. Safety related.
- 5. Allegation closed, but TUEC asked to supply additional information on structural integrity if reinforcing steel was cut. '
ALLEGATION REVIEW Date: 11/13/84
~
E. _e' - CASE NUMBER 4-84-A-166 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC - Concrete /Rebar Cat. 15
. SOURCE OF ALLEGATION A-69 NUMBER OF ALLEG. 01 ASSIGNED TO Hofmayer CROSS REF. NO. AC-15 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: FTS NUMBER i DUE DATE
./ ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/20/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
~
DETAILS: Unauthorized cutting of rebar in Fuel Handling Building.
- 1. Source: 4-83-005,-9/7/83, A-25, pp. 1-2; Q4-84-001, 1/9/84, A-26, p. 2; Testimony, pp. 18-20 and 22.
- 2. Feedback letter to alleger 6/20/85.
- 3. Closeout resolution: NUREG-0797, Supp. 8, p. K-87.
- 4. Safety related.
- 5. Allegation closed.
O
%g
ALLEGATION REVIEW Date: 11/13/84
~; -
CASE NUMBER 4-84-A-121 l DATE OPENED . l FACILITY NAME Comanche - Peak l 2 50-445 SUBJECT QA/QC-Welding SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 06 ASSIGNED TO CROSS REF. NO. AC-17 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: ' 2nd: Lst: FTS NUMBER
- DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ,
DETAILS: Metal shavings from drilling fuel pool underwater lamps.
- 1. Source: A-4, 1/83, F. W. Star Telegram p. 13A; RIV-83-A-001.
- 2. May be duplicate of AW-40.
- 3. Feedback interview 3/5/85 (AC-17 not mentioned).
- 4. Feedback letter to Noonan 6/19/85.
- 5. Letter transmitting transcript to alleger 3/22/85.
- 6. Closecut resolution: NUREG-0797, Supp. 10, p. N-119 as AP-7.
- 7. Not safety related.
- 8. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 s
~
CASE NUMBER 4-84-A-121 -
- ~
DATE OPENED ' s s FACILITY NAME Comanche s Peak 50-445 SUBJECT Construction - Concrete / Rebar Cat. 15 i SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 07 ASSIGNED TO Hofmayer CROSS REF. NO. AC-18 ' ACTION SCHEDULED Resolve and provide ' feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: ___ FTS NUMBER DUE DATE ' ALLEGATION SUBSTANT 0 . SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Improper drilling of holes in concrete walls.
- 1. Source: A-4, 1/83, F. W. Star Telegram, p. 134; RIV-83-A-0001.
- 2. Feedback interview transcript, dtd 3/6/85, p. 28.
- 3. Feedback letter to Koonan 6/19/85.
~
- 4. Letter transmitting transcript to alleger 3/22/85. ,,
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. K-87.
- 6. Not safety relate'd.
- 7. Allegation closed.
\
~
ALLEGATION REVIEW Date: 11/13/84
~'
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(Construction) SOURCE OF ALLEGATION Unknown NUMCER OF ALLEG. 04 ASSIGNED TO Philleo CROSS REF. NO. AC-19 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1
. SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Truck drivers added unauthorized water to trucks in transit.
- 1. Source: Testimony dtd. 5/24/82, p. 37 para. A.26.c, IR 79-09.
- 2. Closecut resolution: NUREG-0797, Supp. 8, p. K-27,
- 3. Not safety related.
l 4. Allegation closed. l - t 1 i
ALLEGATION REVIEW Date: 11/13/84
,_- CASE NUMBER 4-84-A-165 DATE OPENED FACILITY NAME Comanche Peak 50-445 1-2 SUBJECT Construction - Concrete /
Rebar Cat. 1 SOURCE OF ALLEGATION A-68 NUMBER OF ALLEG. 01 ASSIGNED TO R. Philleo CROSS REF. NO. AC-20 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME f DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER 3 DUE DATE
' s ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/21/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Rejected concrete was placed in Turbine Building.
- 1. Source: Testimony dtd 5/24/82, p. 37, A.26.c, IR 79-09.
Unable to contact alleger 1/28/85. 2.
- 3. Closeout reialutiori: NUREG-0797, Supp. 8, p. K-27.
i
- 4. Not safety related.
- 5. Allegation closed.
.J
,,--.n, -- , ,.,-, , ,-- _, , - - ,-w -,.- -- , , _ - . , -_., - - - .- -
i ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-170 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC (Construction) Cat. 1 SOURCE OF ALLEGATION A-92 NUMBER OF ALLEG. 01 ASSIGNED TO Philleo CROSS REF. NO. AC-21 ACTION SCHEDULED Resolve and provide feedback . FIRST/LAST NAME DATE ASSIGNED - - . REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
- ' ~'N DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Concrete placed in containment building wall was not according to specification.
- 1. Source: Testimony dated 5/24/82, p. 38, para. A.26.c, IR 79-09.
Fort Worth Star, 4/19/84, shows alleger to be A-92.
- 2. Closeout resolution: NUREG-0797, Supp. 8, p. K-27.
- 3. Not safety related.
- 4. Allegation _ closed.
s
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-134 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Concrete / Rebar Cat. 2 SOURCE OF ALLEGATION A-23 NUMBER OF ALLEG. 01 ASSIGNED TO J. Devers CROSS REF. NO. AC-22 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
- - - REPORT NUMBER - 1st: .
2nd: Lst: 10-84
-s '
FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST - DETAILS: Bad concrete work and sloppy placement of concrete.
- 1. Source: 4-84-06; 3/7/84, p. 16.
- 2. Telephone fee'dback interview, 10/31/84, pp 5.
- 3. Transcript mailed 11/21/84.
~
- 4. Sumary feedback letter to Noonan 3/13/85.
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. K-31.
- 6. Not safety relatid.
- 7. Allegation closed.
ALLEGATIO' N' REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-134 DATE OPENED . FACILITY NAME . Comanche Peak 50-445 SUBJECT Construction - Concrete Cat. 2 SOURCE OF ALLEGATION A-23 i NUMBER OF ALLEG. 02 ASSIGNED TO Devers CROSS REF. NO. AC-23 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED __ _ REPORT NUMBER 1st: . 2nd: Lst:
.ss FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O .
DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Concrete pour discrepancies.
- 1. Source: 4-84-006, 3/7/84, A-27 testimony, p. 16.
- 2. Feedback interview 10/31/84.
- 3. Feedback lett'er to Noonan, 3/13/85.
- 4. Transmitted feedback interview transcript to alleger, 11/21/84.
, 5. Closecut resolution; NUREG-0797, Supp. 8, p. K-31.
- 6. Not safety related.
- 7. Allegation closed.
I
ALLEGATION REVIEW Date: 11/13/84 ; CASE NUMBER 4-84-A-172 ' DATE OPENED J FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Concrete Cat. 2 SOURCE OF ALLEGATION A-27 , NUMBER OF ALLEG. 01 ASSIGNED TO Devers CROSS REF. NO. AC-23 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: , FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Concrete pour discrepancies. .
- 1. Source: 4-84-006, 3/7/84, A-27 testimony, p. 31.
- 2. Feedback interview'11/20/84.
- 3. Feedback letter to Noonan, 11/26/84.
- 4. Transmitted feedback interview transcript to alleger, 11/29/84.
- 5. Closecut resolution; NUREG-0797, Supp. 8, p. K-31.
- 6. Not safety related.
- 7. Allegation-closed.
i n a w
ALLEGATION REVIEW Date: 11/13/84
'"' 4-84-A-184 CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Concrete Cat. 3 SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 05 ASSIGNED TO Philleo CROSS REF. NO. AC-24 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1
-' SORT CODE O DATE CLOSED 08/05/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Concrete placed on Unit I containment dome in rain w/o QC inspection.
- 1. Source: Unknown 3/82 testimony, dtd. 5/24/82, p. 39, A.26.d.
IR-79-11. ASLB pre-filed testimony (OI-R4 Investigator Taylor).
- 2. Closeout resolution: NUREG-0797, Supp. 8, pp. K-33.
- 3. Not safety related.
- 4. Allegation closed.
h _s
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT Construction Concrete / Rebar Cat. 4 SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 08 ASSIGNED TO J. Devers CROSS REF. NO. AC-25 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd: Lst:
._, FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION t ASSIST .
DETAILS: Hollow places were found in concrete behind stainless steel liner of the Unit 2 reactor cavity.
- 1. Source: 4-84-006; 3/7/84, A-4 Testimony, pp. 65-68.
- 2. Feedback interview transcript, dtd 3/6/85, p. 3.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closecutresolution: NUREG-0797, Supp. 8, p. K-39. .
- 6. Not safety related.
7.. Not-closed until repairs are made.
\
l ALLEGATION REVIEW Date: 11/13/84 )
-J -
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche ' ' Peak 50-445 SUBJECT Construction-Concrete Cat. 5 SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 09 ASSIGNED TO Philleo CROSS REF. NO. AC-26 ACTION SCHEDULED Resolve and provide feedback , FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: i 2nd: Lst:
.- FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Equipment set on concrote before cured adequately.
t
- 1. Source: 4-84-006, 3/7/84, A-4 Testimony, pp. 69-70
! 2. Feedback interview transcript dtd 3/6/85, p. 17.
- 3. Feedback letter to Noonan 6/19/85.
! 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closeout resolution: NUREG-0797, Supp. 8, p. K-45.
- 6. Not safety related.
- 7. Allegation closed.
y .__ , y__,____ , , _ , ___.._-,.,____,____,,_.,,..___,,,,_7._ , _ _ _ . _ _ . . - , , - _ . . _ _ _ _ . . . . . , - -
ALLEGATION REVIEW Date: 11/13/84
..- ~
CASE NUMBER 4-84-A-121 DATE OPENED - FACILITY NAME Comanche _ Peak 50-445 SUBJECT Construction-Concrete Cat. 1 SOURCE OF ALLEGATION A-4 , NUMBER OF ALLEG. 10 ASSIGNED TO Philleo CROSS REF. NO. AC-27 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
-s FTS NUMBER l t DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Reject material used in concrete pours.
- 1. Source: 4-84-D06, 3/7/84, A-4 testimony, p. 73.
- 2. Feedback interview transcript, 3-6-85, pp. 4, 79, and Larry G. Whit's interview transcript of 3-7-84 meeting with NRC.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. X-27. .
- 6. Not safety related.
- 7. Allegation closed.
'e r.
,.m* -.-.w,4, , ,,--m--7
- ---- -- ---- g- w- - - ' - +---*---+-*N -w--
l ALLEGATION REVIEW Date: 11/13/84 N, N . ../ - CASE NUMBER 4-84-A-135 DATE OPENED
+
FACILITY NAME Comanche Peak 50-445
- SUBJECT Construction - Concrete /
; Rebar Cat. 4 SOURCE OF ALLEGATION A-24 ! NUMBER OF ALLEG. 01 ' ASSIGNED TO Philleo ' AC-28 CROSS REF. NO.
i ACTION SCHEDULED Resolve and provide
- feedback , FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd:
! FTS NUMBER
- DUE DATE ALLEGATION SUBSTANT 0 S0RT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS
. REPORT PREPARATION ASSIST DETAILS: Fresh concrete was placed on top of crumbling concrete during construction of spillway.
- 1. Source: 4-83-011, S/23/83, A-24, pp. 1-2.
t 2. Initial feedback interview, 8/3/84, Page 11.
- 3. Sent alleger feedback interview letter report 12/03/84.
- 4. Prepared sumary feedback letter to Noonan 03/13/85.
- 5. Closecut resolution: NUERG-0797, Supp. 8, p. K-39.
- 6. Net safety related.
- 7. Allegation closed.
d
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-135 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Concrete / Rebar Cat. 12 SOURCE OF ALLEGATION A-24 NUMBER OF ALLEG. 02 ASSIGNED TO J. Deverr CROSS REF. NO. AC-29 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPOR.T NUMBER 1st: 2nd: Lst: s FTS NUMBER s i DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSJST DETAILS: Spillway pillar span or column was erected 75 to 80 degrees offset.
- 1. Source: 4-83-011, 5/23/84, A-24, pp. 1-2.
- 2. See initial interview transcript, p. 5, dtd 8/3/84.
, 3. Sent feedback letter report to A-2412/03/84.
- 4. Prepared summary feedback letter to Noonan 03/13/85.
- 5. Closecut resolution: NUERG-0797, Supp. 8, p. K-79.
- 6. Not safety-related.
- 7. Allegation closed.
l
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-135 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Concrete / Rebar Cat. 6 SOURCE OF ALLEGATION A-24 NUMBER OF ALLEG. ' 03 ASSIGNED TO Langowski CROSS REF. NO. AC-30 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME-DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
~. FTS NUMBER '
I DUE DATE ALLEGATION SUBSTANT 0 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: No reinforcing steel was installed in 6 x 6-foot'section of concrete in Safeguards Building.
- 1. Source: 4-83-011, 5/23/83, A-24, pp. 1-2.
- 2. See initial interview transcript, p. 3, dtd 8/3/84.
- 3. Sent feedback letter report to A-24 12/03/84.
- 4. Prepared summary feedback letter to Noonan 03/13/85.
- 5. Closeout resolution: NUERG-0797, Supp. 8, p. K-49.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-130 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Concrete / Rebar Cat. 5 SOURCE OF ALLEGATION A-19
~
NUMBER OF ALLEG. 03 ASSIGNED TO Philleo CROSS REF. N0. AC-31 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
- - - REPORT NUMBER 1st: 8-2-84 .
2nd: 9-9-84 Lst: 10-84 g FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Hanger inserts installed at improper angles.
- 1. Source: 4-83-005; 5/20/83, A-19 Testimony, pp. 36-37 and 41-43.
- 2. Feedback inte'rview transcript, dtd 10/31/84, page 46.
- 3. Mailed feedback transcript to alleger 11/28/84.
- 4. Feedback interview summary letter to Noonan 2/6/85.
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. K-45.
f 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak - 50-445 SUBJECT Construction Concrete Cat. 4 SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 06 ASSIGNED TO Devers CROSS REF. NO. AC-32 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
-~s' FTS NUMBER DUE DATE' ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV l MAN HOURS REPORT PREPARATION ASSIST DETAILS: Unit 1 Aux. Bldg. concrete slab acting as ceiling above elev. (floor) at 832 ft. had a 20 x 20 ft honeycomb area. Corrective action was taken; however, it was simply dry-packed.
- 1. Source: IR-79-26, pp. 2, para. A.2.
- 2. Closeout resolution: NUREG-0797, Supp. 8, p. K-39.
, 3. Not safety related. ! 4. Allegation-closed.
- - - - - - , .g.--- . - ,.
, w.. - ,,, ., - , . - , , - , - - , , -
_,- ---e -- ~ ~-. , - -- - - --~,
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction Concrete Cat. 4 SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 07 ASSIGNED TO Devers CROSS REF. NO. AC-33 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: , FTS NUMBER DUE'DATE
/ -\ ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS- Cr:: Fir.g of floor slab concrete in pfant b1dgs.
l 1. Source IR-79-26, pp. 2, para. A.4.a.
- 2. Closeout resolution: NUREG-0797, Supp. 8, p. K-39.
- 3. Not safety related.
- 4. Allegation closed.
I l I
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184
- DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction Crete Cat. 4 SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 08 ASSIGNED TO Devers CROSS REF. NO. AC-34 ACTION SCHEDULED Resclve and provide 4 feedback ,
FIRST/LAST NAME Unknown DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
, _ . . FTS NUMBER / . DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Numerous concre;e voids ir, building walls that can be located by tapping walls.
- 1. Source IR-80-16, pp. 3 and 5b. .
- 2. Closeout resolution: NUREG-0797, Supp. 8, p. K-39.
- 3. Not safety related.
- 4. Allegation closed.
k
- n. -.,---. -- -----_ _ . - - .
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Concrete / Rebar Cat. 3
. SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 01 ASSIGNED TO R. Philleo' . CROSS REF. NO. . AC-35 .
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
. FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/21/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Concrete placed during freezing weather.
- 1. Source: CASE 3/11/83 ltr, ASLB transcript, pp 6106, 6109, and 6134.
ASLB Hearing 5/15/84.
- 2. Closeout resolution: NUREG-0797, Supp. 8, p. K-33.
j 3. Not safety related.
- 4. Allegation closed.
l l O
. , - . ~ . . . . - , - - - , . . - . , < . , - - _ - . _ . - . , - - . , . - - - _ _ ~ _ . - . - . , - - . - , . , . , . , - --
ALLEGATION REVIEW Date: 11/13/84
/
\
CASE NUMBER 4-84-A-163 - DATE OPENED FACILITY NAME Comanche Peak , 50-445
' SUBJECT Construction - Concrete /
Rebar Cat. 3
. SOURCE OF ALLEGATION A-66 -
NUMBER OF ALLEG. 01 i ASSIGNED TO R. Philleo ' CROSS REF. NO. AC-35 ACTION SCHEDULED ~ Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lsti
- FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/21/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION i ASSIST
~
DETAILS: Concrete placed during freezing weather.
- 1. Source: CASE 3/11/83 ltr. ASLB transcript, pp. 6106, 6109, and 6134. ASLB Hearing 5/15/84.
- 2. Unable to contact alleger 1/27/85.
- 3. Closecut resolution: NUREG-0797, Supp. 8, p. X-33.
- 4. Not safety related.
- 5. Allegation-closed.
-_ . _ - _ . . - _ _ -. _. = - -.- - _ _ .. -. - - . _ _ . - ___ _
ALLEGATION REVIEW Date: 11/13/84 l
- CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Concrete /
Rebar Cat. 5 SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 09 ASSIGNED TO Philleo CROSS REF. NO. AC-36 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 8-2-84 2nd: 9-84 Lst: 10-84
- FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REFORT PREPARATION
- ASSIST DETAILS: Trash in bottom of a form was covered with concrete.
- 1. Source: Ltr. to NRC, testimony, 5/24/82, p. 4p, A.26.c; IR-79-20; ASLB pre-filed testimony (Taylor).
- 2. Closecut resolution: NUREG-0797, Supp. 8, p. K-45.
- 3. Not safety related.
- 4. Allegation closed.
I e ,- - .- - ~ . ~ _.__.___________---,.,r.__ . , _ _ , , , , , . _ _ , _ . _ _ _ . _ , . . _ _ _ _ _
ALLEGATION REVIEW Date: 11/13/84 i CASE NUMBER 4-84-A-130 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Concrete / , Rebar Cat. 5 SOURCE OF ALLEGATION A-19 NUMBER OF ALLEG. 04 A* SIGNED TO Philleo CROSS REF. NO. AC-36 l ACTION SCHEDULED Resolve and provide l feedback i FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 8-2-84 ! 2nd: 9-84 Lst: 10-84 FTS NUMBER , / D DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION i ASSIST . DETAILS: Trash in bottom of form was covered with concrete. ,
- 1. Source: Ltr. to NRC Testimony, 5/24/82, p. 4p, A.26.c; IR-79-20; ASLB pre-filedtestimony(Taylor).
I 2. Feer' tack interview transcript, dtd 10/31/84, page 53.
- 3. Mailed feedback transcript to alleger 11/28/84.
- 4. Feedback interview sumary letter to Noonan 3/13/85.
- 5. Closecutresolution: NUREG-0797, Supp. 8, p. K-45.
l 6. Not safety related.
- 7. Allegation closed.
l
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche _ Peak 50-445' SUBJECT Construction-Concrete Rebar Cat. 6 SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 11 ASSIGNED TO Langowski CROSS REF. NO. AC-37 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
/~~ DUE DATE s, ALLEGATION SUBSTANT 1 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Rebar installed in Unit I containment prior to proper QA receipt inspection.
- 1. Source: 4-84-006, 3/7/84, A-4, p. 12.
- 2. Feedback interview transcript, dtd 3/6/85, p. 39.
l 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
l
- 5. Closecut resolution: N'JREG-0797, Supp. 8, p. K-49. .
- 6. Not safety related.
I
- 7. Allegation closed.
l
. _ _ _ . . . . _ _ _ . _ _ . . .m. _ _ . . - . _ , _ , - _ . - _ . _ . _ . _ . . _ _ , . _ . _ _ _ _ _ _ _ _ - , _ . _ _ _ _ . - . - , . _ _ , _ - - - - , . - . - - - . _
, . . .. -. - ~ _ --. .
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED . FACILITY NAME Comanche Peak 50-445 SUBJECT - Construction-Concrete Cat. 6 SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 10 ASSIGNED TO Langowski CROSS REF. NO. AC-38 ACTION SCHEDULED Resolve and provide feedback i FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER f DUE DATE ALLEGATION SUBSTANT 1
- SORT CODE O DATE CLOSED 06/17/85 i
ACTION OFFICE RIV l MAN HOURS REPORT PREPARATION ASSIST DETAILS: Horizontal tie bar was omitted in Unit I containment wall.
- 1. Source: IR-79-26, p. 2. A.4.b.
- 2. Closeout resolution: NUREG-0797, Supp. 8, p. K-49.
- 3. Not safety related.
- 4. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Concrete Cat. 6 SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 11 ASSIGNED TO Langowski CROSS REF. NO. AC-39 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd: Lst: ' _ ,s FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/27/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
- DETAILS: In Unit 1 Auxiliary Building at elevation 807-ft, rebar was omitted in four columns in EA wall.
i l 1. Source: Former B&R Employee; 10/9/79; IR-79-26, 11/9/79, p. 2, A-1. l 2. Closecut resolution: NUREG-0797, Supp. 8, p. K-49. 2
- 3. Not safety related.
- 4. Allegation closed.
l
ALLEGATION REVIEW Date: 11/13/84 4-84-A-130 CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Concrete SOURCE OF ALLEGATION A-19 NUMBER OF ALLEG. 05 ASSIGNED TO Hofmayer CROSS REF. NO. AC-40 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
- " ~
REPORT NUMBER 1st: 8-2-84 , 2nd: 9-84 Lst: 10-84 FTS NUMBER
'~
DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST .. DETAILS: Improper construction practices; drilling through rebar.
- 1. Source: RIV-83-A-0013; 4-83-005; Q4-84-007.
- 2. Feedback interview transcript, dtd 10/31/84, page 6.
- 3. Transcript mailed to alleger 11/28/84.
- 4. Letter summarizing feedback interview to Noonan 2/6/85.
l
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. K-87.
- 6. Not safety relat&d.
- 7. Allegation closed.
1 i I
ALLEGATION REVIEW Date: 11/13/84
- CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Concrete Rebar Cat. 11 SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 12 ASSIGNED TO Hofmayer CROSS REF. NO. AC-41 ACTION SCHEDULED Resolve and provide feedback ,
FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: s FTS NUMBER '
! DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Rotofoam used to maintain required airspace between Category I seismic structures.
- 1. Source: Unknown 3/82 testimony, dtd 05/24/82, p. 70, A.45, IR-77-13.
ASLB prefiled testimony (Stewart).
- 2. Closeout resolution: NUREG-0797, Supp. 8, p. K-75.
- 3. Safety related.
- 4. Allegation-closed.
h
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak - i 50-445 Construction Concrete SUBJECT SOURCE OF ALLEGATION Unknown , NUMBER OF ALLEG. 13 ASSIGNED TO CROSS REF. NO. AC-42 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION , ASSIST DETAILS: Construction - Sensitive. Possible deficiency in concrete pour yielding " plastic shrinkage crack" on exposed surface of basemat at penetration of incoming instrument tubing.
- 1. Source OI4-83-A-0021, 4-83-006, 7-11-84.
l 2. Identical to AQ-10; forwarded to 01 for investigation. l - l I t i l
y__.. ___ ALLEGATION REVIEW Date: 11/13/84 , i . CASE NUMBER 4-84-A-130 DATE OPENED-i FACILITY NAME Comanche t
. Peak 50-445 %\
SUBJECT Constructicn - Concrete / Rebar SOURCE OF ALLEGATION Cat. 5 A-19 L' '. NUMBER OF ALLEG. 06 ASSIGNED TO Philleo CROSS REF. NO. AC-43 ACTION SCHEDULED Resolve and provide feedback l FIRST/LAST NAME ' ' l DATE ASSIGNED ' l - - - REPORT NUMBER 1st: 8-2-84 .f 2nd: 9-84 , Lst: 10-84 m ' FTS NUMBER
/ DUE DATE
' ALLEGATION SUBSTANT 0 l I SORT CODE O '
l DATE CLOSED 06/17/85 ' I ACTION OFFICE RIV I i MAN HOURS REPORT PREPARATION s ., ASSIST DETAILS: Construction-Sensitive (core drilling). l 1. Source: OIA-83-A-0033, 4-83-005. i 2. Closecut resolution: Duplicates AC-26, AC-31 and AC-36. See i NUREG-0797, Supp. 8, pp K45.
- 3. Not safety related.
- 4. Allegation closed.
l t k l
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-145 DATE OPENED ~ FACILITY NAME Comanche Peak 50-445 _ SUBJECT Construction - Concrete / Rebar Cat. 13 SOURCE OF ALLEGATION A-46 HUMBER OF ALLEG. 01-05 ASSIGNED TO Philleo CROSS REF. NO. AC-44 ACTION SCHEDULED Resolve and provide - feedback FIRST/LAST NAME ' DATE ASSIGNED REPORT NUMBER 1st: 8-3-84 2nd: Lst: J~N FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
. ASSIST .
DETAILS: Detrimental cracks exist in the concrete pad at the bottom of the reactor vessel.
- 1. Source: A-46, 2/28/84, Q4-84-016, p. 1. RIV-84-A-0029.
- 2. Feedback interview transcript, 11/01/84, page 10.
- 3. Mailed feedback interview transcript to alleger 11/21/84.
- 1. Prepared feedback interview summary letter to Noonan 03/13/85. .
- 5. Closeout resolution: NUREG-0797, Supp. 8, p. K-81.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-151 DATE OPENED FACILITY NAME ' Comanche ~
- Peak l50-445 SUBJECT Construction Concrete Cat. 1 SOURCE OF ALLEGATION A-57 NUMBER OF ALLEG. 01 ASSIGNED TO -
- CROSS REF. NO.
AC-47 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
' 's FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Concrete rejected for being over specified time limit to discharge was place in circulating water intake structure.
I 1. Source: NRC interview with alleger A-57 on 4/10/79 l
- 2. Closecut resolution: NUREG-0797, Supp. 8, p. K-27.
! 3. Not safety related. I 4. Allegation ciosed. l l
~~
l I
ALLEGATION REVIEW Date: 11/13/84
'v -
CASE NUMBER 4-84-A-151 DATE OPENED ' FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Concrete / Rebar Cat. 6 SOURCE OF ALLEGATION A-57 NUMBER OF ALLEG. 02 ASSIGNED TO Langowski CROSS REF. NO. AC-49 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
-g FTS NUMBER DUE DATE --
ALLECATION SUBSTANT 0 SORT CODE O DATE CLOSED 07/03/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ,
~
DETAILS: Reinforcenent installed upside down in building near Unit 2 containment.
- 1. Source: NRC Interview with alleger on 4/10/79.
- 2. Closeout resolution: NUREG-0797, Supp. 8, p. K-49.
l 3. Not safety related.
- 4. Allegation closed.
l
\-
l
ALLEGATION REVIEW Date: 11/13/84
,/
CASE NUMBER 4-84-A-152 DATE OPENED - FAC'LITY NAME Comanche Peak - 50-445 SUBJECT QA/QC - Concrete /Gebar Cat. 2 SOURCE OF. ALLEGATION A-58 NUMBER OF ALLEG. 01 ASSIGNED TO J. "evers CROSS REF. NO. AC-50 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
- s FTS NUMBER DUE DATE ..
ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: " Soupy" cor.: rete was placed in Auxiliary Building in summer 1976.
- 1. Source: NRC interview with alleger 4-5-79.
- 2. Unable to locate alleger 4/1/85.
- 3. Closeout resolution: NUREG-0797, Supp. 8, pp K-31.
- 4. Not safety related.
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-I43 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Concrete - Cat. 3 SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 02 ASSIGNED TO Philleo - CROSS REF. NO. AC-52 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
- 2nd:
Lst: s FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: Concrete strength when tested was substandard.
- 1. Source: CASE ltr to T. Ippolito from A-44 dtd 9/20/84.
- 2. Feedback meeting held on 11/7/84.
- 3. Closecut resolution: NUREG-0797, Supp. 8, p. K-33.
- 4. Not safety related.
- 5. Allegation closed.
A
--n -- - -- -- - - - - _
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 DATE OPENED 03/21/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - SOURCE OF ALLEGATION A-44 .
. NUMBER OF ALLEG. 03 ASSIGNED TO L. Shao - '. CROSS REF. NO. AC-53 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 03/21/85 REPORT NUMBER 1st:
2nd: Lst:
<- FTS NUMBER DUE DATE
_ ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Area between Unit 1 and Fuel Handling Building was filled with non-approved fill (concrete, rocks, trash, etc.) in April 1977 by Brown and Root as temporary fill to accommodate crane while placing rebar.
The fill has not been removed and replaced with Class I fill as of October 1977. ,
- 1. Source: See 11/84 meeting with A-44. A11eger A-74 was swing shift inspector with-Mason-Johnston during this time (1977).
M
-me
- ~
e,
ALLEGATION REVIEW Date: 11/13/84 (,.1 CASE NUMBER 4-85-A-21 - DATE OPENED 03/21/85 l FACILITY NAME Comanche Peak 50-445 SUBJECT Construction SOURCE OF ALLEGATION A-74 NUMBER OF ALLEG. 01-02
-- ASSIGNED TO L. Shao CROSS REF. NO. AC-53 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 03/21/85 REPORT NUMBER 1st:
2nd: Lst: f-s FTS NUMBER
/ i EVE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION . ASSIST DETAILS: Area between Unit 1 and Fuel Handling Building was filled with non-approved fill (concrete, rocks, trash, etc.) in April 1977 by Brown and Root as temporary fill to accommodate crane while placing rebar. The fill has not been removed and replaced with Class I fill as of October 1977.
- 1. Source: See 11/84 meeting with A-44. Alleger was swing shift inspector L
with Mason-Johnston during this time (1977).
- 2. See feedback interview transcript, dtd 4/30/85.
e
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche ' Peak 50-445 SUBJECT Concrete /Rebar SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 12 ASSIGNED TO CROSS REF. NO. AC-54 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
',-s,' FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Split rebar was used in containment wall base (reactor cave).
- 1. Source: A-4 feedback interview transcript, 3-6-85, pp 46, 47, 48.
- 2. Feedback interview 3/5/85.
- 3. Feedback letter to Noonan 6/19/85.
~
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Will be evaluated in a later SSER.
M e
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SUBJECT Concrete /Rebar SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 13 ASSIGNED TO CROSS REF. NO. AC-55 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
- FTS NUMBER
\ DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: When drilling holes in concrete walls, crumbling and milky (soft) concrete materials were often encountered.
- 1. Source: A-4 feedback interview transcript, 3-6-85, pp 52.
- 2. Feedback interview 3/5/85.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Will be evaluate ( in a later SSER. .
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak . 50-445 SUBJECT Civil / Structural - SOURCE OF ALLEGATION A-44 .
. NUMBER OF ALLEG. 04 ASSIGNED TO L. Shao -
CROSS REF. NO. AC-56 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME ~ DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: s FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Rebar missing from Unit I containment wall.
- 1. Source: CASE letter dtd 12/1/84, separate attachment.
- 2. Evaluation ongoing and will be reported in future SSER.
~
m e
ALLEGATION REVIEW Date: 11/13/84 s CASE NUMBER 4-84-A-143 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural . SOURCE OF ALLEGATION A-44
~
NUMBER OF ALLEG. 05 ASSIGNED TO L. Shao - CROSS REF. NO. AC-57 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED , REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
/' DUE DATE ALLEGATION SUBSTANT SORT CODE . 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Resteel missing from excess letdown heat exchanger room.
- 1. Source: CASE letter, dtd 12/1/84, page XXVII-43.
- 2. Evaluation ongoing and will be reported in future SSER.
S
1 ALLEGATION REVIEW Date: 11/13/84 4-84-A-143 CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural -
. SOURCE OF ALLEGATION A-44
. NUMBER OF ALLEG. 06 ASSIGNED TO L. Shao -
CROSS REF. NO. AC-58 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED . REPORT NUMBER 1st: 2nd: . Lst: FTS NUMBER
\
DUE DATE ALLEGATION SUBSTANT SORT CODE O
~
DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST l DETAILS: Dowels bent and broken.
- 1. Source: CASE letter, dtd 12/1/84, page XXVII-44,
- 2. Evaluation ongoing and will be reported in future SSER.
=
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-143 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural , SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 07 ASSIGNED TO L. Shao _ s CROSS REF. NO. AC-59 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
/) ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
-ASSIST DETAILS: Rebar omission or mishandling.
- 1. Source: CASE letter, dtd 12/1/84, page XXVII-44,
- 2. Etaluation ongoing and will be reported in future SSER.
l-n s eef ! l l i
1 l l ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural - SOURCE OF ALLEGATION A-44 .
- NUMBER OF ALLEG. 08 ASSIGNED TO L. Shao CROSS REF. NO. AC-60 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
- 2nd:
Lst: r- FTS NUMBER ( DUE DATE ALLEGATION SUBSTANT SORT CODE O ~ DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST -
DETAILS: Shear ties omitted at containment dome-wall intersection.
- 1. Source: CASE letter, dtd 12/1/84, page XXVII-45.
- 2. Evaluation ongoing and will be reported in future SSER.
m
.u#
p,- +-4-- - w -
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural - SOURCE OF ALLEGATION A-44
. NUMBER OF ALLEG. 09 ASSIGNED TO L. Shao -
CROSS REF. NO. AC-61 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED . REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER ' DUE DATE _ ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Question disposition of AC-38.
- 1. Source: CASE letter, dtd 12/1/84, page XXVII-47.
- 2. Evaluation ongoing and will be reported in future SSER. .
s I
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural . SOURCE OF ALLEGATION A-44 , NUMBER OF ALLEG. 10 ASSIGNED TO L. Shao -
' CROSS REF. NO. AC-62 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
,- FTS NUMBER
( DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST l DETAILS: Repeat of AC-31 and AC-62.
- 1. Source: CASE letter, dtd 12/1/84.
- 2. Evaluation ongoing and will be reported in future SSER.
l l I _ - . _ _ _ y
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 - DATE OPENED FACILITY NAME Comanche Peak * - 50-445 SUBJECT Civil / Structural . SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 11
~
ASSIGNED TO L. Shao - s CROSS REF. NO. AC-63 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED , 1st: REPORT NUMBER 2nd: Lst:
. FTS NUMBER
/ DUE DATE ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST i DETAILS: Honeycomb in concrete.
- 1. Source: CASE Transcript, 11/7/84, pages 167-169.
- 2. Evaluation ongoing and will be reported in future SSER.
1 t i amm y- . - - - - 4 --c -,e----_-.,v _ _ , - ----- . - - . - - - - - - - - - -
ALLEGATION REVIEW Date: 11/13/84 x CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak ' 53-445 SUBJECT Civil / Structural . SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 12 ASSIGNED TO L. Shao -
- CROSS REF. NO. AC-64 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
- FTS NUMBER
/' DUE CATE ALLEGATION SUBSTANTl SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
~ ASSIST DETAILS: Tie-in between basemat crack and other deficiencies.
- 1. Source: CASE letter, dtd 12/1/84, page XXVII-44.
l Evaluation ongoing and will be reported in future SSER. 2. l r M
/
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural . SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 13 ASSIGNED TO L. Shao -
', CROSS REF. NO. AC-65 ACTION SCHEJULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: FTS NUMBER [- DUE DATE
~
ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV ' MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: General cracking of concrete.-
- 1. Source: CASE Transcript,11/7/84, pp.150-160.
- 2. Evaluation ongoing and will be reported in future SSER.
( e
ALLEGATION REVIEW Date: 11/13/84 s CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak , 50-445 SUBJECT Civil / Structural - SOURCE OF ALLEGATION A-44 .
. NUMBER OF ALLEG. 14 ASSIGNED TO L. Shao -
CROSS REF. NO. AC-66 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED . REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
.. ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Crack in basemat.
- 1. Source: CASE Transcript, 11/7/84, pp. 148-166,
- 2. Evaluation ongoing and will be reported in future SSER.
l l . l 1 i
ALLEGATION REVIEW Date: 11/13/84
~
4-84-A-143 - CASE NUMBER DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Civil / Structural . SOURCE OF ALLEGATION A-44 . NUMBER OF ALLEG. 15 ASSIGNED TO L. Shao -
' CROSS REF. NO. AC-67 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED i REPORT NUMBER 1st:
2nd: Lst:
-- FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE 0
' " DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Failure to retest concrete. ,
- 1. Source: CASE Transcript, 11/7/84, p. 86.
- 2. Evaluation ongoing and will be reported in future SSER.
l r
,-----..-r , , - . ,--..,-.--v,- _ - - . - - _ ~ _ _ . - _ _ - .--,------.--_--x
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural - SOURCE OF ALLEGATION A-44
.- NUMBER OF ALLEG. 16 ' ASSIGNED TO L. Shao -
CROSS REF. NO. AC-68 ACTI0ft SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED - REPORT NUMBER 1st: 2nd: . Lst: - FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST . DETAILS: Unqualified Schmidt hammer testers.
- 1. Source: CASE Transcript, 11/7/84, p. 101, CASE letter, dtd 12/1/84, pp.
I XXVII-3.
- 2. Evaluation ongoing and will be reported in future SSER.
M s
, , - - - , , , - - , , -r>--- ,,-----, , , -, -- ,-, , ,-, , , - - - - - e- -
ALLEGATION REVIEW Date: 11/13/84
- x. , ,
CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT Civil / Structural SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. .17 ASSIGNED TO L..Shao -
- CROSS REF. NO. ' ~AC-69 -
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
,- s FTS NUMBER I. DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Use of 2:1 rise to run in damage study.
, 1. Source: CASE Transcript, 11/7/84, p. 110.
- 2. Evaluation ongoing and will be reported in future SSER.
l l n e e
ALLEGATION REVIEW Date: 11/13/84 _ l - CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Civil / Structural
- SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 18 ASSIGNED TO L. Shao .
. CROSS REF. NO. - ~AC-70 - ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER i h DUE DATE'
._) ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Use of 1.5 factor in static load calculations.
- 1. Source: CASE Transcript, 11/7/84, pp. 115-119.
- 2. Evaluation ongoing and will be reported in future SSER.
~
W e
ALLEGATION REVIEW Date: 11/13/84 N
~~ '
CASE NUMBER 4-84-A-143 - DATE OPENED FACILITY NAME Comanche Peak ' 50-445 SUBJECT Civil / Structural . 4 SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 19 . . ASSIGNED TO L. Shao - s CROSS REF. NO. AC-71 ACTION SCHEDULED Resolve and provide
- feedback ,-
FIRST/LAST NAME CATE ASSIGNED ~ R2 PORT NUMBER 1st: 2nd: Lst:
,-~, FTS NUMBER
(
^
DUE.DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS i REPORT PREPARATION ASSIST DETAILS: Where was 2500 psi concrete used? ! 1. Source: CASE Transcript 11/7/84, p. 93.
- 2. Evaluation ongoing and will be reported in future SSER.
e l l
~
0
, _ _ _ . . - - - , - ,.w. - - . - _
ALLEGATION REVIEW Date: 11/13/84 4-84-A-143 - CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural . SOURCE OF ALLEGATION A-44 . NUMBER OF ALLEG. 20 ASSIGNED TO L. Shao -
' CROSS REF. NO. AC-72 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED .
REPORT NUMBER 1st:
- 2nd:
Lst:
-. FTS NUMBER
( DUE DATE
\ ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS l
REPORT PREPARATION
' ASSIST
- l DETAILS: Was 2500 psi concrete analyzed as 4000 psi concrete?
- 1. Source: CASE Transcript, 11/7/84, pp. 87 and 91.
- 2. Evaluation ongoing and will be reported in future SSER.
+/
\ . ._- _ - _ _. _
i ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche , Peak 50-445 Civil / Structural SUBJECT SOURCE OF ALLEGATION A-44 .
- NUMBER OF ALLEG. 21 ASSIGNED TO L. Shao -
- CROSS REF. NO. AC-73 i
ACTION SCHEDULED Resolve and provide
- feedback FIRST/LAST NAME DATE ASSIGNED -
REPORT NUMBER 1st: 2nd: Lst:
~'
r FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED
- ACTION OFFICE RIV MAN HOURS REP. ORT PREPARATION
'. ASSIST .
DETAILS: Use of Richmond inserts in 2500 psi concrete. i
- 1. Source: CASE Transcript, 11/7/84, p. 109.
- 2. Evaluation ongoing and will be reported in future SSER.
~
l l j __ l ww ~---*:'+--e ym- w -~n-- - - - - *-m,-- z~- - - - - - - - m- - - - - = ~ - --- - w w - ---- w---
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak '. 50-445 SUBJECT Civil / Structural - SOURCE OF ALLEGATION A-44
. NLMBER OF ALLEG. 22 ASSIGNED TO L. Shao - '. CROSS REF. NO. AC-74 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED .
REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER p ' DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Inadequate cover over rebar.
- 1. Source: CASE letter, dtd 12/1/84, page XXVII-42.
- 2. Evaluation ongoing and will be reported in future SSER.
M
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche - Peak ' 50-445 SUBJECT Civil / Structural . SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 23 ASSIGNED TO L. Shao -
', CROSS REF. NO. AC-75 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED .
REPORT NUMBER 1st: 2nd: . Lst: FTS NUMBER f.
< DUE DATE
. ALLEGATION SUBSTANT SORT CODE 'O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: No gap at doorway between containment and Safeguards Building.
- 1. Source: CASE Transcript, 11/7/84, p. 134.
- 2. Evaluation ongoing and will be reported in future SSER.
=
v.-
ALLEGATION REVIEW Date: 11/13/84 _ ,i . CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak ', 50-445 SUBJECT Civil / Structural - SOURCE OF ALLEGATION A-44 .
. NUMBER OF ALLEG. 24 ASSIGNED TO L. Shao -
'. CROSS REF. NO. AC-76 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED . REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV '
MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Damping values for cable trays.
- 1. Source: ASLB, pp. 13460-62.
- 2. Evaluation ongoing and will be reported in future SSER.
N
1 ALLEGATION REVIEW Date: 11/13/84 l l CASE NUMBER 4-84-A-143 1 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Civil / Structural
- SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 25 ASSIGNED TO L. Shao .
. CROSS REF. NO. - AC-77 - ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: ' 2nd: Lst: s FTS NUMBER
/
DUE DATE
- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION - -
ASSIST DETAILS: Safety factors for Hilti bolts.
- 1. Source: Testimony of A-93, Attachment W5-3, CYGNA Exhibit, 4/12/84.
- 2. Evaluation ongoing and will be reported in future SSER.
O m*
ALLEGATION REVIEW Date: 11/13/84
' ac,/ ,
CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak '. 50-445 SUBJECT Civil / Structural - SOURCE OF ALLEGATION A-44
- NUMBER OF ALLEG. 26 ASSIGNED TO L. Shao - '; CROSS REF. NO. AC-78 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED .
REPORT NUMBER 1st: 2nd: Lst:
,- FTS. NUMBER
( DUE DATE _ ALLEGATION SUBSTANT SORT CODE- 0 - DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Reduction in section modulus of cable trays at drilled holes.
- 1. Source: CASE Transcript, 11/7/84, p. 124.
- 2. Evaluation ongoing and will be reported in future SSER.
h 4W
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143~ DATE OPENED FACILITY NAME Comanche Peak 50-445 - SUBJECT Civil / Structural SOURCE OF ALLEGATION A-44 - NUMBER OF ALLEG. 27 '
' ASSIGNED TO L. Shao CROSS REF. NO. AC-79 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED -
REPORT NUMBER 1st: 2nd: Lst:
,e FTS NUMBER I DUE DATE
- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS
. REPORT PREPARATION ASSIST DETAILS: Allowable stresses beyond yield in cable tray supports.
- 1. Source: CASE Transcript, 11/7/84, pp. 119-122.
- 2. Evaluation ongoing and will be reported in future SSER.
t
=m
------.-v -- - - - - - - - - . , , , _ _ _ . _ ,
ALLEGATION REVIEW Date: 11/13/84
- i. ..
CASE NUMBER 4-84-A-143 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural . SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 28 ASSIGNED TO L. Shao - t CROSS REF. NO. AC-80 ACTION SCHEDULED Resolve and provide feedback - FIRST/LAST NAME DATE ASSIGNED , REPORT NUMBER 1st: 2nd: Lst:
-- FTS NUMBER
/ DUE DATE
.. ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Liner plate.
- 1. Source: CASE Transcript, 11/7/84, p. 127.
- 2. Evaluation ongoing and will be reported in future SSER.
s
~
l 0 0
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 . DATE OPENED FACILITY NAME Comanche i Peak 50-445 SUBJECT Civil / Structural . SOURCE OF AcLEGATION A-44 NUMBER OF ALLEG. 29 L. Shao ASSIGNED TO - s CROSS REF. NO. AC-81
~
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED ' REPORT NUMBER 1st: , 2nd: Lst: FTS NUMBER J _. DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
- ASSIST _
DETAILS: Steam generator lateral support.
- 1. Source: ASLB.
- 2. Evaluation ongoing and will be reported in future SSER.
l
-m y- W -,-----_--,y,_~ - - - , . ,_. , , _ - - - - - - , - - + - - - - - - , . , - - - - - , - - - - - -
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche
- Peak 50-445 SUBJECT Civil / Structural -
SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 30 ASSIGNED TO L. Shao - 1 CROSS REF. NO. AC-82 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED . REPORT NUMBER 1st: 2nd: Lst:
-~ FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Deficiencies in reactor cavity liner plates.
- 1. Source: A-4 Transcript, 3/6/85, Vol. 2, pp.1-14.
- 2. Evaluation ongoing and will be reported in future SSER.
O me i l -
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-121 DATE OPENED 03/05/85 FACILITY NAME Comanche ' Peak 50-445 SUBJECT Concrete Construction SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 14 ASSIGNED TO L. Shao CROSS REF. NO. AC-83 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 06/19/85 REPORT NUMBER 1st: 2nd: Lst:
.. FTS NUMBER h DUE DATE
/ ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Large holes were filled ,ith grout instead of concrete.
- 1. Source: A-4 fe3dback interview transcript, dtd 3/6/85, Vol. II, pp.18-11.
- 2. Will be evaluated in a later SSER.
s rW
ALLEGATION REVIEh Date: 11/13/84 p. CASE NUMBER 4-84-A-121 DATE OPENED 03/05/85 FACILITY NAME Comanche . Peak 50-445 SUBJECT Concrete C'nstruction o SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 15 . ASSIGNED TO L. Shao CROSS REF. NO. AC-84 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 06/19/85 REPORT NUMBER 1st: 2nd: Lst: w' FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Unit I containment floor liner is out of floor elevation tolerance by 0.5 inch. I
- 1. Source: A-4 feedback interview transcript, dtd 3/6/85, Vol. III, pp. 2-25,
- 2. Will be evaluated in a later SSER.
ALLEGATION REVIEW Data: 11/13/84
. . ,- ~ CASE NUMBER -
- 4-84-A-134 DATE CFENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural SOURCE OF ALLEGATION A-23 NUMBER OF ALLEG. ~03 ASSIGNED TO L. Shao CROSS REF. NO. AC-85 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME
- DATE ASSIGNED REPORT NUMBER 1st:
2nd: ,
-' ~
Lst: FTS NUMBER
' __ DUE DATE ALLEGATION SUBSTANT SORT CODE O
'~'
DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Containment liner plate out of plumb by 4 inches.
- 1. Source: ASLB Testimony and Dispositions, Vol. 14, pp. 2847-2851,
- 2. To be reported in a later SSER.
'l 1
- md
~
ALLEGATION REVIEW Date; 11/13/84
" ~
CASE NUMBER 4-84-A-134 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural SOURCEOFALLEGATION A-23 NUMBER OF ALLEG. 04 ASSIGNED TO L. Shao CROSS REF. NO. AC-86 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
- - - REPORT NUMBER 1st:
2nd: Lst:
,- FTS NUMBER
/' \ DUE DATE ALLEGATION SUBSTANT
- SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ,
DETAILS:' Comanche Peak unsafe; improper construction (carpentry, form work, and steel work).
- 1. Source: ASL8 Testimony and Dispositions, Vol. 14, pp. 2759-2761, pp.
2788-2808, and pp'. 2831-2833.
- 2. To be reported in a later SSER.
~
o ^'s i _ - - - - . _ . . . . _ _..._.___..__m__-- - . _ , _ . _ ._ _ . _ _ ._ _._. _ _._ _ __ _ _ .____ - _ _ _
3 I i l ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-148 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Concrete /Rebar SOURCE OF ALLEGATION A-51 NUMBER OF ALLEG. 02 ASSIGNED TO L. Shao CROSS REF. NO. AC-87 ACTION SCHEDULED . Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/23/85 REPORT NUMBER 1st: 2nd:
.Lst:
/', FTS NUMBER "
DUE DATE ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST - DETAILS: Rebar was cut in North Pump Room to install Hilti bolt for hanger without proper QC documentation.
- 1. Source: Transcript of TRT plant site toured with A-50 and A-51, pages 9-10, dated 1/10/85.
m
. .,n.. . . - - _ . . . .
ALLEGATION REVIEW Date: 11/13/84
\ ,,) -
CASE NUMBER 4-84-A-148 01/23/85 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Concrete /Rebar SOURCE OF ALLEGATION A-51 NUMBER OF ALLEG. 03 ASSIGNED TO L. Shao CROSS REF. NO. AC-88 ACTION SCHEDULED . Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/23/85
, REPORT NUMBER 1st:
2nd:
+ lst:
, g FTS NUMBER ,,
t / DUE DATE ALLEGATION SUBSTANT 4 SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST - l!' DETAILS: Four holes drilled through 9-inch thick floor adjacent
; to hanger CC-1-137-700-E63R; no record of repairs or inspection.
- 1. Source: Transcript of TRT plant site tour with A-50 and A-51, 1
page 11, dated 1/10/85. m
)
.)
1 .
. , , - . - - . - - - , , . - . - - - - - - - , . . - . _ , , - ,- . - - . , - - - - - - , - . , . - . , , . , - - - - . - , , , - , - - - - -ene,-,-- - - , - - - -,,--,,--,.,,w, - - -, _ . , ,- - - - - . , - - - - , _ _ , -
ALLEGATION REVIEW Date: 11/13/84
../ -
CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 31 ASSIGNED TO .. . CROSS REF. NO. AD-1 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
-s FTS NUMBER DUE DATE s ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ,
DETAILS: Pipe supports are improperly designed because of inadequate interfacing between pipe support design groups.
- 1. Source: A-73 made initial allegations during limited appearance at ASLB hearing, HA-2, 7/28/82 and aa, CASE witness on 7/29/82. A-73 made initial allegations to ASLB as CASE witness on 9/13/82. 4-84-006, 3/7/84, A-73, p. 14.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
O e v
ALLEGATION REVIEW Date: 11/13/84 s , CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche
- Peak '
50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 01
; ASSIGNED TO CROSS REF. NO. AD-1 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER let:
2nd: Lst:
- FTS NUMBER DUE DATE d ALLEGATION SUBSTANT SORT CODE O DATE CLOSED t
ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Pipe supports are improperly designed because of inadequate interfacing between pipe support design groups.
- 1. Source: A-73. made initial allegations during limited appeararce at ASLB hearing,HA-2,7/28/82 and as CASE witness on 7/29/82. A-73 made initial allegations to ASLB as CASE witness on 9/13/82. 4-84-006, 3/7/84, A-73 p. 14.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
e--, - --. .---- - ,._,-,,_.__,--..,-.--.w, .r- .,-,..-,,_.m.,__-....-,,..-,,.-v-,.-,.-_,.--.-_,,-,,.__,,.-,,_,,.....s, . - , -.m__._.m_ .x-. ,7
ALLEGATION REVIEW Date: 11/13/84 (' - CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche . Peak 50-445 SUBJECT Design of Pipe and Pipe j Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO. AD-1 4 ACTION SCHEDULED Resolve and provide feedback i FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:' 2nd: Lst: i e FTS NUMBER I DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS ! REPORT PREPARATION ASSIST DETAILS: Pipe supports are improperly designed because of inadequate l interfacing between pipe support design groups.
- 1. Source: A73 made initial allegations during limited appearance at ASLB hearing,HA-2,7/28/82 and as CASE witness on 7/29/82. A-73 made initial allegations to ASLB as CASE witness on 9/13/82. 4-84-006, 3/7/84 A-73 p. 14.
i 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
kw
ALLEGATION REVIEW Date: 11/13/84 J ~ CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Design of Pipe and Pipe Supports
. SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 32 ASSIGNED TO _ . CROSS REF. NO. -
AD-2 . ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER g f- DUE DATE s ,_ ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MA'l HOURS REPORT PREPARATION ASSIST , DETAILS: Pipe supports and pipes improperly designed becuase of inadequate I interfacing between pipe support design groups and pipe design groups. i l 1. Source: ASLB hearing, HA-2. l 2. Feedback interview with A-73 on 3/23/85. l
- 3. Feedback letter to Noonan 6/27/85.
l
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
1 i \ g i
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 02 ASSIGNED TO CROSS REF. NO. AD-2 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: , es FTS NUMBER DUE DATE (' ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT' PREPARATION ASSIST - DETAILS: Pipe supports and pipes improperly designed because of inadequate interfacing between pipe support design groups and pipe design groups.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
I ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Design of Pipe and pipe , supports SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 33 ASSIGNED TO - s CROSS REF. NO. AD-3 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
'- DUE DATE
. ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
- ASSIST DETAILS: Richmond inserts and Hilti bolts are not properly analyzed when used in pipe support designs,
- 1. Source: ASLB hearing, HA-2.
- 2. . Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
l "s e, - - , . , . - - - - - - , - - - _ . - - - - - - -
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME . Comanche . Peak 50-445 SUBJECT Design of Pipe and pipe supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 03 ASSIGNED TO CROSS REF. NO. AD-3 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
,- s FTS NUMBER /
DUE DATE ALLEGATION SUBSTANT SORT CODE 0' DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Richmond inserts and Hilti bolts are not properly analyzed when used in pipe support designs.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
e o P 0
i ALLEGATION REVIEW Date: 11/13/84
/
'%/ -
CASE NUMBER 4-84-A-143 . DATE OPENED FACILITY NAME Comanche Peak ! 50-445 l SUBJECT Design of Pipe and Pipe , - Supports I SOURCE OF ALLEGATION A-44
~
NUMBER OF ALLEG. 34 ASSIGNED TO - s CROSS REF. NO. AD-4 ( ACTION SCHEDULED Resolve and provide i feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ' 1st: 2nd: Lst: 1 FTS NUMBER I-s DUE DATE s ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Differential thermal expansion of pipe support structures are not properly considered in pipe support designs.
- 1. Source: ASLB hearing, HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
l i I s . I
ALLEGATION REVIEW Date: 11/13/84 7-CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche . Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF. ALLEGATION A-73 NUMBER OF ALLEG. 04 ASSIGNED TO CROSS REF. NO. AD-4 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: ' 2nd: Lst: s FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED 1 ACTION OFFICE RIV j MAN HOURS REPORT PREPARATION ASSIST DETAILS: Differential thermal expansion of pipe support structures are not properly considered in pipe support designs.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
l i l
ALLEGATION REVIEW Date: 11/13/84
/
l ssi - CASE NUMBER 4-84-A-143 , DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Design of Pipe and Pipe Support
- SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 35 ASSIGNED TO ,
o CROSS REF. NO. - AD-5 . ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER I DUE DATE
._ ALLEGATION SUBSTANT SORT CODE O -
DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Differential thermal expansion , seismic displacements, and concrete creep are not properly considered in wall-to-wall, floor to ceiling, and floor-to-floor wall pipe support designs.
- 1. Source: ASLB hearing HA-2. '
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
O 1 0
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche , Peak 50-445 SaJJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 05 ASSIGNED TO CROSS REF. NO. AD-5 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED < REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER I DUE DATE
- v. ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Differential thermal expansion, seismic displacements, and concrete creep are not properly considered in wall-to-wall, floor-to-ceiling, and floor-to-floor wall pipe support designs.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
ALLEGATION REVIEW Date: 11/13/84 (
~~., -
~
CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanct - PeaP. 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 36 ASSIGNED TO ..
- CROSS REF. NO. - AD-6 -
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
.-- FTS NUMBER
' DUE DATE
- k. ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION,0FFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Stability of pipe supports was not adequately considered in their design.
- 1. Source': ASLB hearing, HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
i S I i
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 06 ASSIGNED TO CROSS REF. NO. AD-6 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: i 2nd:
. Lst:
FTS NUMBER DUE DATE [. ALLEGATION SUBSTANT
~
SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST .- DETAILS: Stability of pipe supports is not adequately considered in their design.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85. -
ALLEGATION REVIEW Date: 11/13/84
/
\, ,',
CASE NUMBER 4-84-A-143 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Design of Pipe and Pipe . Supports SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 37 ASSIGNED TO -
' CROSS REF. NO. AD-7 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
-s FTS NUMBER
( DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS , REPORT PREPARATION ASSIST DETAILS: Characteristics of U-Bolts are not being considered when used in pipe supports.
- 1. Source: ASLB hearing, HA-2.
l 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
v O
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-16 DATE OPENED FACILITY MAME Comanche - Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 07 ASSIGNED TO CROSS REF. NO. AD-7 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
-s FTS NUMBER
( DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARAT. ION ASSIST DETAILS: Characteristics of U-bolts are not being considered when used in pipe supports.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
-wr - - - - , - - --
.m___a9 -w--w_---.-m-. _ - - . --. -, - - - -
_y--
-- - - -----, . .-. .-y y -m--- - - - -w-,w-.- ,w, --ww
I ALLEGATION REVIEW Date: 11/13/84 l
,- l L../ -
CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 38 ASSIGNED TO ..
. CROSS REF. NO. -
AD-8 - ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: f~- FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Seismic acceleration forces of the pipe supports are not considered in design of support or piping.
- 1. Source: ASLB hearing, HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
O a y -v r,r - -- - m-- - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALLEGATION REVIEW Date: 11/13/84 1._,/ - CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 08 ASSIGNED TO CROSS REF. NO. AD-8 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: f' 'g FTS NUMBER i DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST . DETAILS: Seismic acceleration forces of the pipe supports are not considered in the design of support or piping.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
~ ALLEGATION REVIEW Date: 11/13/84 u ., . CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT Design and Pipe and Pipe Support
~
SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 39 ASSIGNED TO - + CROSS REF. NO. - AD-9 - ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
'"' FTS NUMBER
( DUE DATE
'- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Local pipe stressed due to welded stanchions joining pipe and pipe supports are not considered in piping design.
- 1. Source: ASLB hearing, HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
O mW
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SUBJECT Design of Pipe and Pipe Support SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 09-ASSIGNED TO CROSS REF. NO. AD-9 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
< - ~. FTS NUMBER -
- DDE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS
- REPORT PREPARATION i ASSIST DETAILS
- Local pipe stresses due to welded stanchions joining pipe and pipe supports are not considered in piping design.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
1
-e- ,-- - - - - , - - - , , - - , - , - - - - . - - - . . . . - . - . . - . - - - - . , . - _ - , , . - - - . , . , . , , . - , - - . -
- - - , - , , . , , , , - - - - - - , . _ , - q-, ,
ALLEGATION REVIEW Date: 11/13/84
\., .
CASE NUMBER 4-84-A-143 1 DATE OPENED FACILITY NAME Comanche l Peak . 50-445 SUBJECT Design of p and pipe supports
- SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 40 ASSIGNED TO . . CROSS REF. NO. AD-10 .
! ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
,s FTS NUMBER DUE DATE k' ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Local deflection and local stresses in pipe support structures are not properly considered in their design.
i
- 1. Source: ASLB hearing HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
I
1 ALLEGATION RE"IEW Date: 11/13/84
~
\.
CASE NUMBER 4-85-A-16 DATE OPENED
; FACILITY NAME Comanche -
Peak 50-445 SUBJECT Design of pipe and pipe supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 10 ASSIGNED TO CROSS REF. NO. AD-10 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: ' 2nd: Lst: [s' FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST . DETAILS: Local deflection and local stresses in pipe support structures are not properly considered in their design.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback 1ctter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
l
---,n . , _ - . -...-_,_,_.__.%.__ %._,, ,_ . , , _ _ , , , , _ . _ _ , _ , , . , , _ _ _ _ _
ALLEGATION REVIEW Date: 11/13/84
's s -
CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak - 50-445 SUBJECT Design of Pipe and Pipe Supports
. SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 41 ASSIGNED TO ' , CROSS REF. NO. . AD-11 .
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED > REPORT NUMBER ' 1st: 2nd: Lst:
-s FTS NUMBER l DUE DATE
- ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ,
DETAILS: Forces generated by friction between pipe and pipe support are not properly considered in pipe support design.
- 1. Source: ASLB hearing. HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
l 3./ l
I ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 11 ASSIGNED TO CROSS REF. NO. AD-11 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE * , ALLEGATION SUBSTANT SORT COSE O DATE CL00ED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Forces generated by friction between pipe and pipe support are not properly considered in pipe support design.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
4
ALLEGATION REVIEW Date: 11/13/84
\:.s<.
CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Design of Pipe and Pipe Supports
. SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 42 ASSIGNED TO , , CROSS REF. NO. - AD-12 .
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: , Lst:
,- FTS NUMBER
> . DUE DATE
\
ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Loads generated by out-of-place struts, " kick" loads, are not properly considered in design of pipe supports.
- 1. Source: ASLB hearing, HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
0 l . l
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 12 ASSIGNED TO CROSS REF. NO. AD-12 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: __ FTS NUMBER I DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV i MAN HOURS REPORT PREPARAT. ION ASSIST DETAILS: Loads generated by out-of-place struts, " kick" loads, are not properly considered in design of pipe supports.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback, interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
e r
ALLEGATION REVIEW Date: 11/13/84 . , CASE NUMBER 4-84-A-143 I DATE OPENED i FACILITY NAME Comanche *
, Peak 50-445 SUBJECT Design of Pipe and Pipe Supports 1 - SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 43 ASSIGNED TO ..
d
. CROSS REF. NO. - AD-13 -
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
! REPORT NUMBER 1st:
2nd: Lst: s FTS NUMBER
\ DUE DATE i'
ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV i MAN HOURS ' REPORT PREPARATION ' ' ' ASSIST DETAILS: Method of analyzing wide flange meebers of pipe supports in torsion i is incorrect.
- 1. Source: ASLB hearing, HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
i - t . I 4
-_ ._m., , - , . - _ _ - . , _ . _ _ , - _ , _ _ _ _ . - - . . _ . _ _ - _ _ . - . . , _ _ . . - _ , . , _ , _ _,.__..-_.._.-.......,._.._.,__.m.-._ - _ _,
\
ALLEGATION REVIEW Date: 11/13/84 e
~
CASE NUMBER .4-85-A-16 DATE OPENED FACILITY NAME Comanche ' Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 13 ASSIGNED TO CROSS REF. NO. AD-13 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: ss FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O . DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Method of analyzing wide flange members of pipe suppcrts in torsion is incorrect.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1,
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
e
ALLEGATION REVIEW Date: 11/13/84
! CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Design and Pipe and Pipe Supports
. SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 44 ASSIGNED TO
. CROSS REF. NO. -
AD-14 . ACTION SCHEDULED Resolve and provide feedback , FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ' Ist: 2nd: Lst: FTS NUMBER (m DUE DATE 1 , ALLEGATION SUBSTANT ' SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
- ASSIST DETAILS: Effect of cold-forming on ductility and strength of tube steel has not been considered in design of pipe supports.
- 1. Source: ASLB hearing, HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
e
ALLEGATION REVIEW Date: 11/13/84 ; CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche , Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 i NUMBER OF ALLEG. 14 ASSIGNED TO CROSS REF. NO. AD-14 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: 3 FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Effect of cold-forming on the ductility and strength of tube steel has not been considered in design of pipe supports.
- 1. Source: ASLB hearing. HA-2; see allegation AD-1.
2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 45 ASSIGNED TO . . CROSS REF. NO. - AD-15 - ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED ' REPORT NUMBER 1st: 2nd: Lst:
, -~ FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION -
ASSIST DETAILS: Design loads on some pipe supports are in error because normal and upset loads are greater than emergency loads.
- 1. Source: ASLB hearing, HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
e
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche . Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 15 ASSIGNED TO CROSS REF. NO. AD-15 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
- s. FTS NUMBER '
I DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Design loads'on some pipe supports are in error because normal and upset loads are greater than the emergency loads.
- 1. Source: ASLB hearing. HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
w. O
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Design of Pipe and Pipe Supports
- SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 46 ASSIGNED TO . . CROSS REF. NO.
AD-16 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ' Ist: 2nd: Lst:
< 'I FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Welded stepped connections, fillet welds, and skewed welds are improperly designed on pipe supports.
- 1. Source: ASLB hearing, HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
e t
ALLEGATION REVIEW Date: 11/13/84 e CASE NUMBER 4-85-A-16 1 DATE OPENED j FACILITY NAME Comanche , Peak I 50-445 SUBJECT Design of Pipe and Pips Supports SOURCE OF ALLEGATION A-73 NUM8ER OF ALLEG. 16 ASSIGNED TO CROSS REF. NO. AD-16 ACTION SCHEDULED Resolve and provide feedback i j FIRST/LAST NAME
- DATE ASSIGNED
) REPORT NUM8ER 1st:
2nd: i Lst: i e, FTS NUMBER
! / DUE DATE
\
ALLEGATION SUBSTANT i SORT CODE O a DATE CLOSED ACTION OFFICE RIV I MAN HOURS REPORT PREPARATION ASSIST . DETAILS: Welded stepped connections, fillet welds, and skewed welds are j improperly designed on pipe supports. ) 1. Source: ASLB hearing, HA-2; see allegation AD-1.
)
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
{ 4. Letter transmitting transcript to alleger 4/11/85. I i i t
ALLEGATION REVIEW Date: 11/13/84
?
CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Design of Pipe and Pipe Supports
- SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 47 ASSIGNED TO .
. CROSS REF. NO. - AD-17 -
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME i DATE ASSIGNED REPORT NUMBER ' 1st: 2nd: 4 Lst: -
^N' FTS NUMBER DUE DATE j ALLEGATION SUBSTANT SORT CODE O i
DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: Pipe Support Engineering design group used wrong section property valves in design of pipe supports.
- 1. Source: ASLB hearing, HA-2.
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
i L
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche - Peak 50-445 l SUBJECT Design of Pipe and Pipe Supports SOURCE 0F ALLEGATION A-73 NUMBER OF ALLEG. 17 ASSIGNED TO
- CROSS REF. NO. AD-17 ACTION SCHEDULED Resolve and provide feedback I
FIRST/LAST NAME DATE ASSIGNED ] REPORT NUMBER 1st: 2nd: Lst: w, FTS NUMBER . ( ' DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV , MAN HOURS REPORT PREPARATION ASSIST DETAILS: Pipe Support Engineering Design Group used wrong section' property values in design of pipe supports.
- 1. Source: ASLB hearing, HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
l 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
4 I i
l ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 . DATE OPENED FACILITY NAME Comanche Peak . 50-445 SUBJECT Design of Pipe and Pipe
- Supports SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 48 ASSIGNED TO _
s CROSS REF. NO. AD-18 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ~ 1st: 2nd: Lst: FTS NUMBER
-~' DUE DATE ALLEGATION SUBSTANT SORT CODE O
. DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
. ASSIST DETAILS: Pipe supports are designed with support pads welded over pipe girth welds.
- 1. Source: ASLB hearing, HA-2.
- 2. Feedback interview with A-73 on 3/23/85. .
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
b
i ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche , Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 18 , ASSIGNED TO CROSS REF. NO. AD-18 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
. FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Pipe supports are designed with support pads welded over pipe girth welds.
- 1. Source: ASLB hearing. HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
,A i
l 1
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-143 . DATE OPENED FACILITY NAME Comanche Peak - 50-445 SUBJECT Design of Pipe and Pipe - Supports SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 49
~
ASSIGNED TO - s CROSS REF. NO. AD-19
~
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ' 1st: ' , 2nd: Lst: . s FTS NUMBER DUE DATE I 's ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV , MAN HOURS REPORT PREPARATION ASSIST , i DETAILS: Pipe support is so inadequate it was damaged in hydrostatic testing.
- 1. Source: ASLB hearing, HA-2,
- 2. Feedback interview with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
h i
~
I 1 _ . _ _ _ _ __.___..___________.____.-_,_.______..-.m___ _ _ _ _ , , _
ALLEGATION REVIEW Date: 11/13/84 (' -
~.- ,
CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comache ' Peak 50-445 SUBJECT Design of Pipe and Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 19 ASSIGNED TO CROSS REF. NO. AD-19 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
-s FTS NUMBER
[ DUE DATE s ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST l DETAILS: Pipe support was so inadequate it was damaged in hydrostatic testing.
- 1. Source: ASLB hearing. HA-2; see allegation AD-1.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
e w,+-- , - - , , --.----v,- , , - - - - - -
- - - , - - - - - ---we- - - -,. w.- - -- --- - -+
ALLEGATION REVIEW Date: 11/13/84 i l CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural . SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 50 ASSIGNED TO L. Shao -
'; CROSS REF. NO. AD-20 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED .
REPORT NUMBER 1st: 2nd: Lst: - FTS NUMBER i DUE DATE x ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Sloppy drafting and dimensioning.
- 1. Source: ASLB hearing, HA-2.
- 2. Feedback intervicw with A-73 on 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger A-73 on 4/11/85.
h N#
ALLEGATION REVIEW Date: 11/13/84
~ . ,f
~
CASE NUMBER 4-85-A-16 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT Civil / Structural SOURCE OF ALLEGATION A-73 Am NUMBER OF ALLEG. 20' ASSIGNED TO L. Shao CROSS REF. NO. AD-20 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: . Lst: c FTS NUMBER l' I DUE DATE ALLEGATION SUBSTANT SORT CODE O
- DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST s DETAILS: Sloppy drafting and dimensioning.
1 l
- 1. Source: ASLB Testimony and Depositions, Vol.17, pp. 3996-4008. .
s
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
~
- 4. Letter transmitting transcript to alleger 4/11/85.
O l l l
ALLEGATIdNREVIEW Date: 11/13/84 CASE NUMBER .4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical - SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 51
' ASSIGNED TO CROSS REF. NO. AE-13 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: f 's FTS NUMBER (' DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O
~
DATE CLOSED 06/17/85 ACTION OFFICE RIV
' MAN HOURS REPORT PREPARATION
, , . ASSIST DETAILS: Improperly installed Electrical Components 82-29'and 50-446/82-15.
- 1. Source: CASE ltr to RIV 08/04/82 IR 83-29; ASLB hearing, limited appearance of 09/15/82 by A-94 pp. 4871.
RIV-82-A-55, 4-82-012.
- 2. Feedback meeting held on 11/7/84.
- 3. Closeout resolution: NUREG-0797, Supp. 7, page J-27. 4. Not safety related. -
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-139 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION A-40 NUMBER OF ALLEG. 01 ASSIGNED TO Calvo/ John CROSS REF. N0. AE-14 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME ' DATE ASSIGNED REPORT NUMBER 1st: i 2nd: Lst:
-~, FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0
" SORT CODE O DATE CLOSED 06/21/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Safeguards building cable tray hangers (elevation 810 ft) not constructed properly.
- 1. Source: 4-83-023, 9/20/83, A-40, pp 1, Electrician.
- 2. Closeout Resolution: NUREG-0797, Supp. No. 7, p. J-33.
- 3. Unable to contact alleger for feedback interview.
- 4. Not safety related.
- 5. A11egationrclosed..
i
ALLEGATION REVIEW Date: 11/13/84
\_ _, .
CASE NUMBER 4-84-A-124 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 01
. .. ASSIGNED TO Calvo/ John CR0_SS REF. NO, AE-15 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: f- s FTS NUMBER I DUE DATE
' 1 ALLEGATION SUBSTANT SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Separation criteria violated.
- 1. Source: 4-84-006, 3/7/84, A-7 testimony, pp. 57.
- 2. A11eger refused to accept mailed SSER.
Closeout resolution: NUREG-0797, Supp. 7, p. J-37. 3. t
- 4. Not safety related.
- 5. Allegation closed.
I g i
ALLEGATION REVIEW Date: 11/13/84 I a. CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Electrical SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 14 ASSIGNED TO CROSS REF. NO. AE-16 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER h\ DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST l DETAILS: Safeguard 1 panel on Elev. 790 has loose bus bars and ground wire connections.
- 1. Source: IR-80-16, pp. 3 and 5.
- 2. Closeout resolution: NUREG-0797, Supp. 7, p. J-27.
- 3. Not safety related.
- 4. Allegation closed.
I
\s
ALLEGATION REVIEW Date: 11/13/84 r
~
~
CASE NUMBER 4-84-A-143 - DATE OPENED FACILITY NAME Comanche Peak ' 50-445 SUBJECT Construction - Electrical . Cat. 14 SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 52 Hofmayer -
~
ASSIGNED TO
' CROSS REF. NO. AE-17 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
,_s FTS NUMBER , N DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS ,
RFPORT PREPARATION ASSIST . DETAILS: Control room area deficiencies (field run conduit, drywall, and lights).
- 1. Source: CASE ltr of 3/11/83 to IE and OELD.
- 2. Feedback meeting held on 11/7/84.
- 3. Closecut resolution: NUREG-0797, Supp. 7, page J-45, and Supp. 8, p. K-83.
- 4. Not safety related.
- 5. Allegation _ closed.
~
d
ALLEGATION REVIEW Date: 11/13/84
'~
k, . CASE NUMBER
'4-85-A-16 DATE OPENED FACILITY NAME Comanche ,
Peak 50-445 1-1 SUBJECT Construction - Electrical Cat. 14 . SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 21 ASSIGNED TO J. Tapia CROSS REF. NO. AE-17 ACTION SCHEDULED Resolve and provide' 4 feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
,- s ,
FTS NUMBER DUE DATE
\~ ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/27/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Control room ceilin conduit, drywall, and lights)g area has several deficiencies (field run
- 1. Source: CASE ltr of 3/11/83 to IE and OELD.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
~'
- 5. Closecut Resolution: See NUREG-0797, Supp. 7, pp. J-45, and Supp. 8, pp.
K-83.
- 6. Safety related.
- 7. Allegation closed.
l l ALLEGATION REVIEW Date: 11/13/84
~'
CASE NUMBER 4-84-A-167 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat.
. SOURCE OF ALLEGATION A ,78 NUMBER OF ALLEG. 01 ASSIGNED TO Calvo/ Jose-CROSS REF. NO. AE-18 ACTION SCHEDULED Resolve and provide ,
feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER [\
~
DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Cables are being butt-spliced, violating procedures.
- 1. Source: GAP #6. -
- 2. Closeout resolution: NUREG-0797, Supp. 7, pp. J-27 and J-63.
- 3. Not safety related.
- 4. Allegation closed.
-- ~
ALLEGATION REVIEW Date: 11/13/84 4
~
'~
CASE NUMBER 4-84-A-181 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION A-47 llUMBER OF ALLEG. 01 ASSIGNED TO Calvo/ Jose CROSS REF. NO. AE-19 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED __ __ REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
/~N DUE DATE ALLEGATION SUBSTANT 0 s
SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Overloaded cable trays.
- 1. Source: GAP Witnesses A and H #5.
- 2. Closecut resolution: NUREG-0797, Supp. 7, p J-59.
- 3. Not safety related.
- 4. Allegation closed.
5
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-167 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat.
. SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 02 ASSIGNED TO Calvo/ Jose ~
i CROSS REF. NO. AE-19 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED - REPORT NUMBER 1st: 2nd: Lst:
- FTS NUMBER i DUE DATE ALLEGATION SUBSTANT 0
~
S0RT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV ., MAN HOURS ! REPORT PREPARATION -- ASSIST DETAILS: Overloaded cable trays.
- 1. Source: GAP Witnesses A and H #5.
- 2. Closeout resolution
- NUREG-0797, Supp. 7, p. J-59.
- 3. Not safety related.
- 4. A11egation closed.
g 1
ALLEGATION REVIEW Date: 11/13/84 r
^'
CASE NUMBER 4-84-A-181 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Electrical SOURCE OF ALLEGATION A-47 NUMBER OF ALLEG. 02 ASSIGNED TO CROSS REF. NO. AE-20 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED __ _ REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
/N DUE DATE
, ALLEGATION SUBSTANT 1 SORT CODE O ,
DATE CLOSED 06/17/85 ACTION OFFICE RIV ~ MAN HOURS , REPORT PREPARATION ASSIST DETAILS: Violation of cable tray separation requirements. I
- 1. Source: GAP Witness R #7.
- 2. Feedback meeting refused by alleger 1/7/85.
- 3. Feedback letter to Noonan 1/15/85.
- 4. Feedback letter to alleger 1/15/85.
- 5. Closeout resolution: NUREG-0797, Supp. 7, pp. J-37, J-63.
l
- 6. Safety related.
l 7. Allegation closed. 1 (
ALLEGATION REVIEW Date: 11/13/84
~' ~
4-84-A-167 . CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 03 ASSIGNED TO Calvo/ Jose CROSS REF. NO. AE-20 - ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER A i DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
~
DETAILS: Violation of cable tray separation requirements (inconsistent - l i_ procedures regarding cable tray separation).
- 1. Source: GAP Witness H #7; A-47 Affidavit, pp. 10-11,7/16/84.
- 2. Closeout resolution: NUREG-0797, Supp. 7, pp. J-37 and J-63.
l 3. Not safety related.
- 4. Allegation closed.
l
~
\
. ~ , , \ \ -
j i
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-181 DATE OPENED FACILITY NAME Comanche Peak 50-445 - SUBJECT Construction- Electrical Cat. SOURCE OF ALLEGATION A-47 NUMBER OF ALLEG. 03 ASSIGNED TO Calvo/ Jose CROSS REF. NO. AE-22 ACTION. SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: . 2nd: Lst:
~~'
FTS NUMBER / DUE DATE ALLEGATION SUBSTANT 1 SORT CODE. O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Cable butt splices exist in panels without authorization documented on drawings. I
- 1. Source: . GAP Witness H #16; Clarified in telecon with Witness H on 7/31/84.
- 2. Closeout resolution: NUREG-0797, Supp. 7, pp. J-27 and J-49.
- 3. Not safety _related.
- 4. Allegation closed.
- - - . . - . _ . - - . - . ,. .,.,_.--..--p.
ALLEGATION REVIEW Date: 11/13/84 1
~
CASE NUMBER 4-84-A-167 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION A-78 , NUMBER OF ALLEG. 04 ASSIGNED TO Calvo/ Jose CROSS REF. NO. AE-22 - ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER ( s DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Cable butt splices exist in panels without authorization documented - e_ on drawings.
- 1. Source: GAP Witness H #16; Clarified in telecon with Witness H on 7/31/84.
- 2. Closecut resolution: NUREG-0797, Supp. 7, pp. J-27 and J-49.
- 3. Not safety related.
- 4. Allegation _ closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-167 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat.
. SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 05 ASSIGNED TO Calvo/ Jose CROSS REF. NO. AE-24 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: FTS NUMBER DUE DATE \ ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Cable tray held by temporary hanger fell several levels and ripped '- out instrumentation wires going to control room.
- 1. Source: GAP Witness Anonymous #33.
- 2. Closeout resolution: NUREG-0797, Supp. 7, p. J-49.
- 3. Not safety related.
- 4. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84
~~
CASE NUMBER 4-84-A-157 DATE OPENED - FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION SRT A-3 NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO. AE-26 ACTION SCHEDULED Resolve and provide
. feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
,- s FTS NUMBER r DUE DATE ..
s ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Wires of two different gages were terminated at some lugs and many terminations are loose.
- 1. Source: Comanche Peak review of installation report, 4/3-13/84, App. A, Inspector A-3.
- 2. See feedback interview transcript. 11/16/84, p. 23.
- 3. Mailed transcript to alleger 1/15/85. .
- 4. Noonan feedback interview summary letter prepared 2/11/85.
- 5. Closecut resolution: NUREG-0797, Supp. 7, p. J-27.
- 6. Safety related.
- 7. Allegation closed.
4
--m - - - - - - , .- , ,---nn- ,- -
,r-- - --
ALLEGATION REVIEW Date: 11/13/84 j . CASE NUMBER 4-84-A-157 DATE OPENED FACILITY NAME Comanche . Peak , 50-445 SUBJECT Construction - Welding - Cat. SOURCE OF ALLEGATION SRT A-3 NUMBER OF ALLEG. 02 ASSIGNED TO CROSS REF. NO. AE-27 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER f s DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Loose LB conduit fittings at east and south ends of unit diesel - generators; wrote two NCRs; it was accepted as is.
- 1. Source: Comanche Peak review of installation report, 4/3-13/84, App. A, Inspector A-3.
- 2. See feedback interview transcript, 11/16/84, p. 21.
- 3. Mailed transcript to alleger 1/15/85.
- 4. Noonan feedback interview sumary letter prepared 2/11/85.
- 5. Closecut resolution: NUREG-0797, Supp. 7, pp. J-33 ana J-49.
- 6. Not safety related.
- 7. Allegation closed.
sp,
. _ _ _ _ . - ~ _ - - - - _ , __ _ - .-_ . - . . _ . - _ __
AL. LEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-157 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION SRT A-3 NUMBER OF ALLEG. 03 i ASSIGNED TO CROSS REF. N0. AE-28 ACTION SCHEDULED Resolve and provide
. feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: '
F 2nd:
- Lst
- .
, _ . . FTS NUMBER DUE DATE
i ALLEGATION SUBSTANT 0 SORT CODE O
- DATE CLOSED 06/17/85
, . ACTION OFFICE RIV MAN HOURS REPORT PREPARATION i ASSIST . DETAILS: Cables not terminated in workmanlike manner in Unit 1 cable spread room and junction boxes 1058 and 1059.
- 1. Source: Comanche Peak review of installation report, 4/3-13/84, App. A.
Inspector A-3.
- 2. See feedback interview transcript, 11/16/84, p. 26,
- 3. Mailed transcript to alleger 1/15/85.
- 4. Noonan feedback interview summary letter prepared 2/11/85.
- 5. Closeout resolution: NUREG-0797, Supp. 7, p. J-59.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-160 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat.
. SOURCE OF ALLEGATION SRT A-6 NUMBER OF ALLEG. 01 ASSIGNED TO ' . CROSS REF. NO. ; AE-29 .
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
-. FTS NUMBER DUE DATE - ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/21/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST. .
DETAILS: Added higher sides to some cable trays to keep cables in trays.
- 1. Source: Comanche Peak review of installation report, 4/3-13/84, App. A, Inspector A-6; IR 84-10.
- 2. Unable to arrange alleger feedback interview 11/16/84.
- 3. Closeout resolution: NUREG-0797, Supp. 7, pp. J-33 and J-59.
- 4. Not safety related.
- 5. Allegation-closed.
i
l ALLEGATION REVIEW Date: 11/13/84
\ -
CASE NUMBER 4-84-A-160 DATE OPENED FACILITY NAME Comanche - Peak l' 50-445 SUBJECT Construction - Electrical Cat.
- SOURCE OF ALLEGATION SRT A-6 NUMBER OF ALLEG. 02 ASSIGNED TO -
. CROSS REF. NO. .
- AE-30 -
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: - x, FTS NUMBER l DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O l DATE CLOSED 06/21/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Density / compaction problems.
- 1. Source: Comanche Peak review of installation report, 4/3-13/84, App. A, Inspector A-6.
- 2. Unable to arrange alleger feedback interview 11/16/84.
- 3. Closecut resolution: NUREG-0797, Supp. 7, p. J-59.
- 4. Not safety related.
- 5. Allegation-closed.
e sg i l
ALLEGATION REVIEW Date: 11/13/84 4-84-A-160 CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak . 50-445 SUBJECT Construction - Electrical Cat.
. SOURCE OF ALLEGATION SRT A-6 NUMBER OF ALLEG. 03 ASSIGNED TO ' , CROSS REF. NO. . AE-31 .
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
,s '
FTS NUMBER l DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/21/85
,\CTION OFFICE ~RIV Bl.N HOURS F.I. PORT PREPARATION
/J.SIST DI. TAILS: Problems with clearance of pipe and cables; have to notch insulation, place metal between insulation and trays.
- 1. Source: Comanche Peak review of installation report, 4/3-13/84, App. A, Inspector A-6.
- 2. Unable to arrange feedback interview 11/16/84.
- 3. Closeout resolution: NUREG-0797, Sepp. 7, p. J-33.
- 5. Not safety-related.
- 6. Allegation closed.
1 . e
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-181 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION A-47 NUMBER OF ALLEG. 04 ASSIGNED TO Calvo/ John CROSS REF. NO. AE-50 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED _ _ . REPORT NUMBER 1st: , 2nd: Lst: FTS NUMBER
N DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/21/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Alleged splicing of safety-related or "Q" electrical cables.
- 1. Source: ASLB Transcript pp 5551-5552, 5556-5557. IR-83-03, 11/8/82 A-52 interview.
- 2. Unable to locate alleger for feedback interview.
! 3. Closeout resolution: NUREG-0797 Supp. 7, pages j_49, J-59
- 4. Not safety related.
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84
- r. .,
- e CASE NUMBER 4-84-A-149 DATE OPENED '
FACILITY NAME Comanche Peak 50-445 ~ SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION A-52 NUMBER OF ALLEG. 01 ASSIGNED TO Calvo/ John CROSS REF. NO. AE-50 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER I -~s DUE DATE -- ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/21/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ' * * - ASSIST ,
~
4 DETAILS: Alleged splicing of safety-related or "Q" electrical cables.
- 1. Source: ASLB Transcript pp 5551-5552, 5556-5557. IR 83-03, 11/8/82 A-52 interview.
- 2. Unable to locate alleger for feedback interview.
- 3. Closecut resolution: NUREG-0797 Supp. 7, pages J-49, J-59 4 Not safety related.
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 f
' ~
CASE NUMBER 4-84-A-167 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 06 ASSIGNED TO Calvo/ John CROSS REF. N0. AE-50 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER rss DUE DATE
! ALLEGATION SUBSTANT 0
' O SORT CODE DATE CLOSED 06/21/85*
ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
~
DETAILS: Alleged splicing of safety-related or "Q" electrical cables. - Source: ASLB Transcript pp 5551-5S52, 5556-5557. IR 83-03, 1. 11/8/82 A-52 interview.
- 2. Unable to locate alleger for feedback interview.
- 3. Closecut resolution: NUREG-0797 Supp. 7, pages J-49, J-59
- 4. Not safety related.
- 5. Allegation closed.
l
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-181 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION A-47 NUMBER OF ALLEG. 05 ASSIGNED TO Calvo/ Jose CROSS REF. NO. AE-51 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE 7 -s ALLEGATION SUBSTANT 1 i SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Conduit C22606343 is about 3 ft. below cable tray T130CCP38 in control building at 854 ft. elevation.
- 1. Source: GAP Witness H.
l 2. Closeout resolution: NUREG-0797, Supp. 7, p. J-37.
- 3. Safety related.
- 4. Allegtion closed.
_ - - . - . + _ , . - - _ , . , - , . . - - - _ _ - - - _ - - * - - _ _ _ . - . . - . . - . - - - -
ALLEGATION REVIEW Date: 11/13/84 ss - CASE NUMBER 4-84-A-167 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Electrical Cat. SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 07 ASSIGNED TO Calvo/ Jose CROSS REF. NO. AE-51 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER ( DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV ' MAN HOURS REPORT PREPARATION ASSIST
~
DETAILS: Conduit C22606343 is about 3 ft below cable tray T130CCP38 in control- '- building at 854 ft elevation.
- 1. Source: GAP Witness H.
- 2. Closeout resolution: NUREG-0797, Supp. 7, p. J-37.
- 3. Safety related.
- 4. Allegation closed.
O
ALLEGATION REVIEW Date: 11/13/84 s ...- - CASE NUMBER 4-84-A-143 DATE OPENED FACILITY NAME Comanche Peak 50-445 ' SUBJECT Electrical SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 53 _ s ASSIGNED TO Calvos CROSS REF. NO. AE-55 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME
- DATE ASSIGNED ,
REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER 1 ( DUE DATE ALLEGATION SUBSTANT
. SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS
- REPORT PREPARATION . .
ASSIST DETAILS: Quality status of four safety related Class IE meters and control board for Unit 1 is indeterminant (NCR E-81-00088).
- 1. Source: A-44 meeting 11/07/84.
- 2. Feedback meeting; transcript mailed on 11/30/84.
- 3. Evaluation ongoing and will be reported in future SSER.
h
.e
I ALLEGATION REVIEW Date: 11/13/84
,- s
\ ,'
CASE NUMBER 4-84-A-143 - DATE CPENED FACILITY NAME Comanche ,,. Peak
- U 50-445 .'
SUBJECT Electrical . s SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 54 _, ASSIGNED TO -
' CROSS REF. N0. AE-56 ACTION SCHEDULED Resolve and provide feedback . .
FIRST/LAST NAME ..
~
DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: I
,m FTS NUMBER. ~
- DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
-ASSIST DETAILS: Used smaller wire lug than specified Case Exhibit 658.
- 1. Source: A-44 meeting 11/07/84. i
- 2. Feedback meeting transcript transmitted on 11/30/84.
- 3. Evaluation, ongoing and will be reported in future SSER. ,
l m i l l
~
I % i A l l
,--. -.--n-, -
, . ~ - - - - - . ,,__m . . - - ,,
ALLEGATION REVIEW Date: 11/13/84
~
~~
CASE NUMBER 4-84-A-181 DATE OPENED FACILITY NAME Comanche Peak
.s 50-445 SUBJECT Electrical SOURCE OF ALLEGATION A-47 NUMBER OF ALLEG. 06 ASSIGNED TO CROSS REF. NO. AE-57 ACTION SCHEDULED Resolve and provide >
feedback FIRST/LAST NAME DATE ASSIGNED __ _ REPORT NUMBER 1st: . 2nd: Lst: FTS NUMBER
/ 'N DUE DATE , ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: DCA-19264 was issued authorizing cable splicing in violation of l procedure.
l
- 1. Source: GAP Witness F affidavit.
- 2. Feedback meeting refused by alleger 1/7/85.
- 3. Feedback letter to Noonan 1/15/85.
- 4. Feedback letter to alleger 1/15/85.
i l
ALLEGATION REVIEW Date: 11/13/84 5
~
CASE NUMBER 4-04-A-167 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Electrical SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 08 ASSIGNED TO CROSS REF. NO. AE-57 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER ( ' DUE DATE ALLEGATION SUBSTANT
O SORT CODE
. DATE CLOSED ACTION OFFICE RIV l MAN HOURS REPORT PREPARATION ASSIST
~
DETAILS: DCA-19264 was issued authorizing cable splicing in violation of - e_ procedure.
- 1. Source: GAP Witness F affidavit.
- 2. Feedback meeting refused by alleger 1/7/85.
- 3. Feedback letter to Noonan 1/15/85.
- 4. Feedback letter to alleger 1/15/85.
e i e p- e ==es -*
ALLEGATION REVIEW Date: 11/13/84 4-84-A-157 CASE NUMBER DATE OPENED ' FACILITY NAME Comanche
- Peak 50-445 SUBJECT Electrical .
SOURCE OF ALLEGATION SRT A-3
. NUMBER OF ALLEG. 04 ASSIGNED TO J. Calvos- ' AE-58 CROSS REF. NO.
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
~ ASSIST DETAILS: Electrical inspection reports review.
- 1. Source: Witness Sai A-3.
- 2. See feedback interview transcript, 11/6/74, p. 10.
- 3. Feedback letter to Noonan 1/15/85.
- 4. Transmitting feedback interview transcript to alleger 2/11/85.
- 5. Evaluation ongoing and will be reported in future SSER.
l ALLEGATION REVIEW Date: 11/13/84
~-
l CASE NUMBER 4-84-A-144 DATE OPENED . , FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Hangers Cat. 33 SOURCE OF ALLEGATION A-45 - NUMBER OF ALLEG. 02 ASSIGNED TO Masterson CROSS REF. NO. AH-3 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: .
' r'~'s '
FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST . DETAILS: Defective hangers and supports. I
- 1. Source: 4-84-006, 3/7/84, A-45, p. 5.
- 2. Feedback interview meeting 12/18/84.
- 3. Feedback letter to Noonan 1/31/85.
- 4. Transmitted feedback interview transcript to alleger 2/5/85.
- 5. Closeout resolution: NUREG-0797, Supp. 10, p. N-217.
- 6. Not safety related.
- 7. Allegation closed.
\
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-147 , DATE OPENED FACILITY NAME Comanche - Peak , 50-445 ~ ! SUBJECT Construction - Hangers , l Cat. 32 SOURCE OF ALLEGATION A-50 NUMBER OF ALLEG. 02 ASSIGNED TO Masterson -
' CROSS REF. NO. AH-4 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
,- FTS NUMBER
.0VE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/20/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Deficient hanger.
l
- 1. Source 4-84-006,03/07/84.
- 2. Feedback interview meeting 1/9/85.
- 3. Feedback summary letter to Noonan 6/20/85.
- 4. Transmitted feedback interview transcript to allegers 1/25/85.
- 5. Transcript (Rev 1) of 1/10/85 site tour set to allegers on 3/26/85.
l
' 6. Closecut resolution: NUREG-0797, Supp 10, p. N-209.
- 7. Not safety related.
- 8. Allegation closed.
h s F
ALLEGATION REVIEW Date: 11/13/84
- s. - .
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SU8 JECT Construction - Hangers Cat. 15 SOURCE OF ALLEGATION A-4
- UMBER OF ALLEG. 16 ASSIGNED TO Masterson CROSS REF. NO. AH-5 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: -
,_s FTS NUMBER
(- DUE DATE
' ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
- ASSIST ,
DETAILS: Hanger design incorrect.
- 1. Source: 4-84-006, 3/7/84, A-4 testimony, p. 73.
- 2. Feedback interview transcript, dtd 3-5-85, p.~ 82.
l 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-133.
r . .
- 6. Not safety related.
- 7. Al'1egation closed.
"O yv,,.- - - . - , e,,,.__ -_- - , , _ . _ - _ _ _ , _ _ _ _ , _ _ , _ _ _ . _ , , , _ _ , _ , _ _ _.,_--m- ___,,,,.,,-.__,_-,,_,_m.,,,,,_.,_., __ y. ...-_.-_,,,a , - . _
e-__ .,
ALLEGATION REVIEW Date: 11/13/84 (' . s.- - CASE NUMBER 4-84-A-149 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Hangers Cat. 15 SOURCE ~OF ALLEGATION A-52 NUMBER OF ALLEG. 02 ASSIGNED TO Masterson CROSS REF. NO. AH-5 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ist: 2nd: Lst: FTS NUMBER fs DUE DATE -- x ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/21/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , ,
- DETAILS: Hanger design problems.
- 1. Source: 4-84-006, 3/7/84, A-4, testimony, p. 73.
- 2. Unable to locate alleger for feedback interview, feedback letter, or SSER transmittal.
- 3. Closecut resolution: NUREG-0797, Supp. 10, p N-133.
- 4. Not safety related.
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 N CASE NUMBER 4-84-A-131 DATE OPENED , FACILITY NAME Comanche . Peak 50-445 SUBJECT Construction - Hangers Cat. 31 SOURCE OF ALLEGATION A-20 NUMBER OF ALLEG. 01 ASSIGNED TO Masterson CROSS REF. NO. AH-6 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
~' . .1LLEGATION SUBSTANT 0 LORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Fitup gap violations on three hangers.
- 1. Source: RIV-83-A-0006; A4-83-01. -
- 2. Unable to contact alleger 3/28/85.
- 3. Closeout r_esolution: NUREG-0797, Supp. 10, p. N-199.
- 4. Not safety related.
- 5. Allegation closed. .
- , - , , , - w- , ,- ~ - . . , - - - - - - - - - - - - - - - -- - - - - - , ,
ALLEGATION REVIEW Date: 11/13/84
/*
CASE NUMBER 4-84-A-148 DATE OPENED . FACILITY NAME Comanche ' Peak 50-445 SUBJECT Construction - Hangers Cat. 33 SOURCE OF ALLEGATION A-51 NUMBER OF ALLEG. 04 ASSIGNED TO Masterson CROSS REF. NO. AH-7 ACTION SCHEDULED ' Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: f FTS NUMBER " DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST - DETAILS: Piece of scrap I-beam used in fabricating hanger.
- 1. Source: 4-84-006, 3/7/84, A-51,p. 28, Statement p. 1. ~
- 2. Feedback interview meeting 1/9/85.
- 3. Feedback summary letter to Noonan 6/20/85.
- 4. Transmitted feedback interview transcript to allegers 1/25/85.
- 5. Transcript _(Rev 1) of 1/10/85 plant site tour sent to allegers 3/26/85.
- 6. Closecut resolution: NUREG-0797, Supp. 10, p. N-57.
- 7. Not safety related.
- 8. Allegation closed.
i
,LLEGATION REVIEW A Date: 11/13/84 s
CASE NUMBER 4-84-A-140 4 DATE OPENED FACILITY NAME Comanche Peak , 50-445 SUBJECT Construction - Hangers . Cat. 16 SOURCE OF ALLEGATION A-41 NUMBER OF ALLEG. 01 ASSIGNED TO Masterson-
- CROSS REF. NO. AH-8 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: ,
.s-FTS NUMBER
/ DUE DATE
\.. ALLEGATION SUBSTANT 0 SORT CODE 0 j- DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST CETAILS: Intimidation to hanger redesign suggestions.
- 1. Source: 4-84-006, 3/7/84, A-41, pp 30.
- 2. Feedback interview 11/14/84, pp 4, 26 and 72.
- 3. Feedback letter to Noonan 11/16/84.
- 4. Transmitted feedback interview to alleger 11/26/84.
- 5. Closeout resolution: NUREG-0797, Supp. 10, p. N-137.
- 6. Not safety -related.
- 7. Allegation closed.
j I
ALLEGATION REVIEW Date: 11/13/84 '. J CASE NUMBER 4-84-A-137 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Hangers Cat. 32 SOURCE OF ALLEGATION A-38 NUMBER OF ALLEG. 01-11 ASSIGNED TO Masterson CROSS REF. NO. AH-9 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER s DUE DATE
' -- ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV
. MAN HOURS REPORT PREPARATION ASSIST DETAILS: Cutting torch used on hangers on 885-foot elevation.
- 1. Source: 4-83-005(Supplemental 11/30/83, pp 1, Attachment pp 5-7).
- 2. Feedback interview was declined by the alleger on 11/7/84.
- 3. Closecut resolution: NUREG-0797, Supp. 10, p. N-209.
- 4. Duplicates AP-18 thru AP-22.
- 5. Not safety _related.
- 6. Allegation closed.
e nd d
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-130 DATE OPENED FACILITY NAME Comanche Peak 50-445 . SUBJECT Construction - Hangers Cat. 32 SOURCE OF ALLEGATION A-19 i NUMBER OF ALLEG. 07 ASSIGNED TO Masterson CROSS REF. NO. AH-10 ACTION SCHEDULED Resolve and provide feedback i FIRST/LAST NAME DATE ASSIGKED
. REPORT NUMBER 1st: 8-2-84 .
2nd: 9-84 - Lst: 10-84 , FTS NUMBER O DUE DATE
/ '., ALLEGATION SUBSTANT 0 SORT CODE O l DATE CLOSED 06/17/85 ACTION OFFICE RIV
- MAN HOURS REPORT PREPARATION ASSIST l ,
DETAILS: Cutting torch used on hangers. ! 1. Source: 4-84-005, 5/20/83 A-19, pp. 1 and 3; Testimony, pp. 35-36 and 49.
- 2. Feedback interview transcript, dtd 10/31/84, page 8.
- 3. Mailed feedback transcript to alleger 11/28/84.
. 4. Feedback interview sumary letter to Noonan 2/6/85. ! 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-209.
- 6. Not safety relat6d.
- 7. Allegation closed.
} l i 4
..-___w_- -_- - , ,w_ ___, _ __ _._ . ,,_ ,_-_, _..,,, _ _,.___.,__-__.-..-_,._,_-,r_., _ _ _ . _ _,.-.,,_.m.--. .._
l ALLEGATION REVIEW Date: 11/13/84
.J CASE NUMBER 4-84-A-137 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Hangers SOURCE OF ALLEGATION A-38 NUMBER OF ALLEG. 02-11 ASSIGNED TO Masterson CROSS REF. NO. AH-11 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
, 2nd:
Lst:
,w' FTS NUMBER DUE DATE
'- ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Cutting hangers.
- 1. Source: 4-84-007, 2/9/84, A-38, pp 1-2, Attachment pp 2; 4-83-005.
- 2. Feedback interview was declined by the alleger on 11/7/84.
- 3. Closeout resolution: NUREG-0797, Supp. 10, p. N-209.
- 4. Not safety related.
- 5. Allegation, closed.
l
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Hangers Unknown SOURCE OF ALLEGATION NUMBER OF ALLEG. 15 ASSIGNED TO CROSS REF. NO. AH-12 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER (' DUE DATE ALLEGATION SUBSTANT 0
\' - SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Safeguards Bldg cable tray hangers on Elev. 810 not constructed properly.
- 1. Source: RIV-83-A-0064,Q4-83-023, confidential 9-83.
- 2. Duplicates AQE-10 and AE-14.
- 3. Closecut resolution: NUREG-0797, Supp. 7, p. J-33
- 4. Not safety related.
- 5. Allegation _ closed.
e
- - . _ . _ _ - - , , , .,,,,__n_, ..,,,,n ,,,. . , ----,. . - - - --- _,
ALLEGATION REVIEW Date: 11/13/84
.f
(
~'
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 16 ASSIGNED TO CROSS REF. NO. AH-13 4 ACTION SCHEDULED Resolve and provide - i feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lsti i, FTS NUMBER t'~ DUE DATE
'. ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 i' ACTION OFFICE RIV HAN HOURS ! REPORT PREPARATION i ASSIST i DETAILS: Construction - Sensitive (defective pipe hangers).
- 1. Source: OI4-83-A-0029, 4-83-001.
i 2. Duplicates AW-52, AW-14, AW-50 and AM-18.
- 3. Closecut resolution: NUREG-0797, Supp. 8, pp. N-199 and N-57. .
- 4. Not safety related, Allegation closed.
j 5.
~
i i 4
, w cr-,-.------.,--,mmmm.--,,--w.,<,,-.,- ~ - . - , - - , - - - - , .
,- ,.anymaa w.m,,, ,e-,-o,nww,-_m-~,,,,,,,,- men._,wo-,- -w,,-,ow --n - -- e-e
ALLEGATION REVIEW Date: 11/13/84
~
-CASE NUMBER 4-84-A-167 -
DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Hangers Cat. SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 09 ASSIGNED TO Calvo/ Jose ' CROSS REF. NO. AH-14 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
.. FTS NUMBER / DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV . MAN HOURS REPORT PREPARATION ASSIST i
DETAILS: Cable tray hangers not installed in proper locations, stress analysis'
'- is inaccurate, and hangers do not have proper material traceability.
- 1. Source: GAP #4.
- 2. Closeout resolution: NUREG-0797, Supp. 7, p. J-33.
- 3. Not safety related.
- 4. Allegation closed.
1
,Y
-,n--- - - - - n - , _ - , - _ _ , , . , , - , - - - - - + - , , - , - --_ , , , - , . , , _ _ , _ , , , - , _ , , , , _ , , , _ , _ _ - , - . _ , ,
ALLEGATION REVIEW Date:.11/13/84 (
~
CASE NUMBER 4-84-A-167 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Hangers Cat. SOURCE OF ALLEGATION A-78 . NUMBER OF ALLEG. 10 ASSIGNED TO Masterson CROSS REF. NO. AH-15 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE (' ',' ALLEGATION SUBSTANT 0 s' SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION . ASSIST ,
~ -
DETAILS: Use of non-Q material in Q-components in fire sprinkler system done i_ by Gimmel and pipe hangers.
- 1. Source: GAP Witness J #28.
- 2. Closeout resolution: NUREG-0797, Supp. 10, p. N-217.
- 3. Safety related.
- 4. A11egaticn closed.
O e l
%,/
T ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak - 50-445 SUBJECT Electrical SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 14 ASSIGNED TO CROSS REF. NO. AE-16 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
- - - REPORT NUMBER 1st:
2nd: Lst: FTS NUMBER ( DUE DATE ALLEGATION SUBSTANT SORT CODE 0 O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Safeguard 1 panel on Elev. 790 has loose bus bars and ground wire connections.
- 1. Source: IR-80-16, pp. 3 and 5.
- 2. Closecut resolution: NUREG-0797, Supp. 7, p. J-27.
- 3. Not safety related.
- 4. Allegation closed.
e I O
l ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-130 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Concrete Rebar SOURCE OF. ALLEGATION A-19 NUMBER OF ALLEG. 08 ASSIGNED TO Masterson CROSS REF. NO. AH-18 ACTION SCHEDULED Resolve and provide feedback
~
FIRST/LAST NAME DATE ASSIGNED
- - - REPORT NUMBER 1st: 8-2-84 .
2nd: 9-84 . Lst: 10-84
, FTS NUMBER
- i DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: General foreman in charge of night crew pipe hangers is unqualified.
- 1. Source: A-19 Affidavit, 2/3/83, pp. 6-7.
- 2. Feedback inte'rview 10/31/84.
- 3. Mailed feedback transcript to alleger 11/28/84.
- 4. Feedback 1nterview summary letter to Noonan 2/6/85.
- 5. Closeout resolution: NUREG-0797, Supp. 10, p. N-209.
- 6. Not safety related.
- 7. Allegation closed.
l 1
- ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche '
Peak - 50-445 SUBJECT Hangers SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 18 ASSIGNED TO CROSS REF. NO. AH-20 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME Dillingham DATE ASSIGNED REPORT NUMBER 1st: 2nd: h FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O o DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS
. REPORT PREPARATION ,
i ASSIST DETAILS: ' Violation of pipe support tolerances around pipe.
- 1. Source: A-4 affidavit of 3/31/83, p. 3.
- 2. Feedback interview transcript, dtd 3/5/85, p. 83.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-209.
- 6. Not safety related.
- 7. Allegation closed.
t
. . - - - . ~ . . . . - - - . _ . , . , _ , , . , - , . , _ , , - , - _ . - . _ . . - _ ~ _ . - _ . . . , . - . - - . _ _ . . . _ . , . - . _ - . - , . - - . - ,
. .- ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche Peak - 50-445 SUBJECT Hangers SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 19
~
ASSIGNED TO CROSS REF. NO. AH-21 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME Dillingham DATE ASSIGNED . REPORT NUMBER 1st: , 2nd:
/
FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O , o DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS - REPORT PREPARATION . ASSIST DETAILS: ' Pipe supports straightened using sledge hamer.
- 1. Source: A-4 Affidavit of 3/31/83, p. 4.
- 2. Feedback interview trans:ript, dtd 3/5/85, p. 87.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to al'1ger 3/22/85.
- 5. Closeout resolution: NUREG-0797, Supp. 10, p. N-209.
- 6. Not safety related.
- 7. Allegation closed.
J _ . . _ _ _ _ . . . _ _ _ . , _ . , _ . . _ . - . . _ , _ . . _ _ . _ . . , _ . , _ . , . _ , . . _ . , ~ .
- ._... ,.m_. , - , _ _ . - _ - - _ - . . - . _ . - - _ _ . _ _ . _ . . . ,
ALLEGATION REVIEW Date: 11/13/84
,~ .
~
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Civil / Structural SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 17 ASSIGNED TO L. Shao CROSS REF. NO. AH-23 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 06/21/85 REPORT NUMBER 1st: 2nd: Lst:
- FTS NUM8ER / DUE DATE ALLEGATION SUBSTANT SORT CODE O .
DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Unit 2 reactor vessel support structure was out of phase 45 degrees. I 1. Source: ASLB Testimony and Dispositions, Vol. 11, pp. 1880-1886.
~
i i G W
-....,,,-,.,,-,-.,--r . - - . - . - . , - , _ , - - - _ - - - - - - - - - - , . , , , - , . . , - - - ~ _ - , . . . - - . , , . . , . - - . . - , _ . . - - . . - - - - - ~ _ - - - - -
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-148 DATE OPENED 07/22/85 . FACILITY NAME Comanche
- Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-51 -
NUMBER OF ALLEG. 05 ASSIGNED TO L. Shao CROSS REF. NO. AH-24 ACTION SCHEDULED ' Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/22/85 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER I DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST . DETAILS: Shim installed beneath pipe on hanger lacks fusion on ro't pass on shim. .
- 1. Source: Transcript of TRT plant site tour with A-50 and A-51, page 2-3, dated 1/10/85.
6
ALLEGATION REVIEW Date: 11/13/84 i CASE NUMBER 4-84-A-148 DATE OPENED 07/22/85 . FACILITY NAME Comanche Peak 50-445 SUBJECT PipeHanger(Const) SOURCE OF ALLEGATION A-51 NUMBER OF ALLEG. 06 ASSIGNED TO L. Shao CROSS REF. NO. AH-25 ACTION SCHEDULED , Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd:
, ' 's FTS NUMBER "
DUE DATE . ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST - DETAILS: Hilti nut missing on Hanger SW-2-102-457-433R which QC has approved.
- 1. Source: Transcript of TRT Plant site tour with A-50 and A-51, page 3, dated 1/10/85.
# 8
ALLEGATION REVIEW Date: 11/13/84
~ ..,/ .
CASE NUMBER 4-84-A-148 DATE OPENED 07/25/85 , FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe Hangers SOURCE OF ALLEGATION A-51 NUMBER OF ALLEG. 07 ASSIGNED TO L. Shao CROSS REF. NO. AH-26 ACTION SCHEDULED ~ Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/23/85 REPORT NUMBER 1st: 2nd: Lst:
'\
~
FTS NUMBER I DUE DATE 4 ALLEGATION SUBSTANT
. SORT CODE O DATE CLOSED RIV ACTION OFFICE MAN HOURS REPORT PREPARATION
- ASSIST .
DETAILS: Piece of scrap material used as hanger after heat number was transferred from piece of Q material to scrap material.
- 1. Source: Transcript of TRT plant site tour with A-50 and A-51, page 9, dated 1/10/85.
- 2. This allegation is similar to AH-4 and AH-7.
., I
ALLEGATION REVIEW Date: 11/13/84 CASE NUM8ER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-44 . NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO.
- AI-1 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
- - . REPORT NUMBER 1st: 2nd: Lst:
.s FTS NUMBER DUE DATE -- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Intimidation of QC inspectors-discouragement of co-workers.
- 1. Source: CASE-1/83 RIV-83-A-0052, 4-83-001, 4-83-013, 4-83-006.
- 2. Referred to 40,1 for investigation.
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche -
. Peak -
50-445 SUBJECT Intimidation SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 02 ASSIGNED TO CROSS REF. NO. AI-2
. ACTION SCHEDULED Resolve and provide
feedback FIRST/LAST NAME DATE ASSIGNED
- ~ ~
REPORT NUMBER 1st: 2nd: Lst:
~'
FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Construction-sensitive intimidation of QC inspectors in coatings area.
- 1. Source: RIV-83-A-0042,4-83-001; ASLB memo or 3/15/84; HI-1.
- 2. Referred to'01 for investigation.
j MO _ . - - - - , _ . _ _ . - - . . , . . . , . - . _ - , _-__ ~ _ ~ _ , , . . , . _ , . _ _ - - _ . , _ - _ . _ . _ -._.,,_._.- - _ . - , - . - - .
ALLEGATION REVIEW Date: 11/13/84
.A.
CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche . i Peak ' 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-1 NUMBER OF ALLEG. 03 ASSIGNED TO CROSS REF. NO. AI-3 ACTION SCHEDULED Resolve and provide feedback
~
FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd: Lst:-
- FTS NUMBER
' DUE DATE ',_- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REFCRT PREPARATION ASSIST DETAILS: Harrassment and intimidation of QC inspectors. ,
- 1. Source GAP 2.206 Petition 3/19/84, A-1 Statement. HI-1.
- 2. GAP has same allegation.
- 3. Feedback interviews 11/27/84 and 12/10/84.
- 4. Feedback letter to Noonan 3/13/85.
- 5. Letter transmitting transcript to alleger 1/5/85.
- 6. Referred to 0I for investigation.
u
ALLEGATION REVIEW Date: 11/13/84 l CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 04 ASSIGNED TO CROSS REF. N0. AI-3 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
/ DUE DATE ' ! ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: QC inspectors harassed and intimidated.
- 1. Source: GAP 2.206 petition 3/19/84, A-1 statement. HI-1.
- 2. Referred to ,0I for investigation.
l l l
~
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 05 ASSIGNED TO CROSS REF. NO AI-4 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER [ DUE DATE
- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: QC inspector harassed for testifying at hearings.
- 1. Source
- A-50 9/82, A-44, 9/82. G. S. Mizuno to Admin. Judges. HI-5.
- 2. Referred to 0.I for investigation.
e w
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-50 NUMBER OF ALLEG. 06 ASSIGNED TO CROSS REF. NO. AI-5 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER ( DUE DATE , s. ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Retaliatory circumstances surrounding Welder's termination.
- 1. Source: A-51 9/82; G.S. Mizuno to Admin. Judges; HI-4; Reported to ASLB by ELD. '.
Referred to OI for investigation. 2.
*a
ALLEGATION REVIEW Date: 11/13/84
~'
CASE NUMBER 4-84-A-185 DATE OPENED . FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-51 NUMBER OF ALLEG. 07 ASSIGNED TO CROSS REF. NO. AI-6 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED __ REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT 's' SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: Employee unjustly fired. Open hearing issue.
- 1. Source: A-50 and A-51 (mid-1982) ASLB Hearing Issue; RIV-82-A-60; HI-4; OI note 10/28/82 states they will not pursue further.
- 2. Referred to.0I for investigation.
ALLEGATION REVIEW Date: 11/13/84
~~
CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak SUBJECT Intimidation SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 08 ASSIGNED TO CROSS REF. NO. AI-7 ACTION SCHEDULED Resolve and provide feedback , FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: lst: FTS NUMBER Os
\
DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE IV MAN HOURS REPORT PREPARATION
. ASSIST DETAILS: Intimidation.
- 1. Source: RIV-84-A-0018,Q4-84-014, CASE for A-5 2-84.
- 2. Feedback interviews 11/27/84 and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Transferred to 01 for investigation.
~
l l
\s I
1
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-185 DATE OPENED FACIL:TY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-2 NUMBER OF ALLEG. 09 ASSIGNED TO CROSS REF. NO. AI-8 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd: Lst:
~
FTS NUMBER
- DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: A-5 and A-2 discriminated against by B & R management.
- 1. Source: A-5/A-2 letter to D0L, dtd 3/7/84.
- 2. Feedback interviews 11/17/84, p. 90, and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Transferred to 0I for investigation.
ALLEGATION REVIEW Date: 11/13/84
/ './
CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 10 ASSIGNED TO' CROSS REF. NO. AI-8 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
.- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: A-5 and A-2 discriminated against by B&R management.
l 1. Source: A-5/A-2 letter to DOL, dtd 3/7/84.
- 2. Feedback inte.rviews 11/27/84, p. 90, and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Transferred to OI for investigation.
l 1
ALLEGATION REVIEW Date: 11/13/84
.. J
- CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche ;
Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-22 NUMBER OF ALLEG. 11 ASSIGNED TO CROSS REF. NO. AI-9 ACTION SCHEDULED Resolve and provide feedback
~
FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ist: 2nd: Lst:
, FTS NUMBER DUE DATE N/ ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Termination of workers for loafing.
- 1. Source: G. S. Mizuno to Admin. Judges 7/82; reported to ASLB by ELD.
- 2. Referred to '0I for investigation.
l ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-22 NUMBER OF ALLEG. 12 ASSIGNED TO CROSS REF. NO. AI-10 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED _ _ - REPORT NUMBER' 1st: 2nd: Lst:
- FTS NUMBER , DUE DATE s_ ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST -
DETAILS: Workers may be fired if they report deficiencies.
- 1. Source: G. S. Mizuno to Admin. Judges 7/82; reported to ASLB by ELD.
- 2. Referred to 0,I for investigation.
/
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-185 ! DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-45 NUMBER OF ALLEG. 13 ASSIGNED TO CROSS REF. N0. AI-11 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED -~ ~ REPORT NUMBER 1st: ~ 2nd: Lst: FTS NUMBER
,'~ ' DUE DATE
( ' ALLEGATION SUBSTANT SORT CODE O, DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Employees fear termination if they report defects.
- 1. Source: A-45,7/82. G. S. Mizuno to Admin. Judges.
- 2. Feedback interview meeting 12/18/84.
- 3. Feedback letter to Noonan 1/31/85.
- 4. Transmitted feedback interview transcript to alleger 2/5/85.
- 5. Transferred to OI for investigation.
s_ -
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-45 NUMBER OF ALLEG. 14 ASSIGNED TO CROSS REF. NO. AI-12 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
- - - REPORT NUMBER 1st:
2nd: Lst: FTS NUMBER DUE DATE
\, _
ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Employee fired for arguing QA Program effectiveness.
- 1. Source: A-45,7/82. G. S. Mizuno to Admin. Judges.
- 2. Feedback interview meeting 12/18/84.
- 3. Transmitted.i'nterview transcript to Noonan 1/31/85.
- 4. Transmitted feedback interview transcript to alleger 2/5/85.
- 5. Transferred to 01 for investigation.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-175 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION AC-30 NUMBER OF ALLEG. 01-10 ASSIGNED TO CROSS REF. NO. AI-13 ACTION SCHEDULED Resolve and provide feedback w FIRST/LAST NAME C. Hamilton DATE ASSIGNED . __ REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT
~-
SORT CODE O DATE CLOSED ACTION OFFICE RIV , i MAN HOURS REPORT PREPARATION ASSIST DETAILS: Three employees were unfairly terminated.
- 1. Source ASLB (ELD), G.S. Mizuno to Admin. Judges 7/82. AC-30.
-_m-
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-175 DATE OPENED. FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION AC-30 NUMBER OF ALLEG. 02-10 ASSIGNED TO CROSS REF. NO. AI-14 ACTION SCHEDULED Resolve and provide . feedback FIRST/LAST NAME C. Hamilton __ DATE ASSIGNED REPORT NUMBER 1st- ' 2nd. Lst: FTS NUMBER DUE DATE t ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: Termination for not inspecting polar crane coating.
- 1. Source: AR-30, 7/82. G. S. Mizuno to Admin. Judges.
ALLEGATION REVIEW Date: 11/13/84 CISE NUMBER 4-84-A-175 DATE OPENED. FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION AC-30 NUMBER OF ALLEG. 03-10
' ASSIGNED TO CROSS REF. NO. AI-15 ACTION SCHEDULED Resolve and provide ,
feedback . FIRST/LAST NAME C. Hamilton . __ DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER f'~'s DUE DATE ( ALLEGATION SUBSTANT S0RT CODE O ' DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Supervisor on paint coatings was "harrassed out of his position".
- 1. Source: AR-30, 7/82. G. S. Mizuno to Admin. Judges.
f e
ALLEGATION REVIEW Date: 11/13/84 s , . CASE NUMBER 4-84-A-175 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION AC-30 - NUMBER OF ALLEG. 04-10 ASSIGNED TO CROSS REF. NO. AI-16 ACTION SCHEDULED Resolve and provide . feedback FIRST/LAST NAME ' C. Hamilton __ DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: y'~' FTS NUMT.ER
. DUE DATE
\ ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Incidents of harrassment by management.
- 1. Source: AR-30, 7/82. G. S. Mizuno to Admin. Judges.
O
~,o
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-175 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION AC-30 NUMBER OF ALLEG. 05-10 ASSIGNED TO CROSS REF. NO. AI-17 ACTION SCHEDULED Resolve and provide , feedback FIRST/Lt.5T NAME C. Hamilton __ DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER (' DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIY MAN HOURS REPORT PREPARATION ASSIST DETAILS: Termination threat if production is not increased.
- 1. Source: AR-30, 7/82. G. S. Mizuno to Admin. Judges.
I _ i . J 0
, , - . . - . - - - - - - -, - - - - . .-. ..- - - - - - , -. . ,n .
ALLEGATION REVIEW Date: 11/13/84 i
' . . ./
CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 15 ASSIGNED TO CROSS REF. NO. AI-18 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED _ _ . - REPORT NUMBER 1st: . 2nd: Lst:
, , . FTS NUMBER / DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV
> MAN HOURS REPORT PREPARATION ASSIST DETAILS: B&R employee termination in violation of Section 210 for attempting to submit NCR on improper Hilti bolt installation.
- 1. Source: Confidential 82; 4-82-011, pp. 1-2; RIV-82-A-49.
- 2. Referred to 01 for investigation.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 16 ASSIGNED TO CROSS REF. NO. AI-19 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED __ REPORT NUMBER 1st: . 2nd: Lst: FTS NUMBER DUE DATE , (.' ' ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Intimidation of electrical craft personnel.
- 1. Source: Confidential 8/83; RIV-83-A-0066; Q4-83-021.
- 2. Referred to,0I for investigation.
l t
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 17 ASSIGNED TO CROSS REF. NO. AI-20 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: '
- FTS NUMBER DUE DATE x_ ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Intimidation of coating QC inspector.
- 1. Source: Unknown 3/83; RIV-83-A-69; 4-83-016; HI-8.
i
- 2. Turned over t'o OI for investigation.
ALLEGATION REVIEW Date: 11/13/84 ! 1 CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 18 ASSIGNED TO CROSS REF. NO. AI-21 ACTION SCHEDULED Resolve.and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Construction-sensitive intimidation.
- 1. Source: Unknown 1/84; RIV-84-A-0017; RIV-84-008; RIV-84-A-0013.
- 2. Turned over to 01 for investigation.
s
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME- Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 19 ASSIGNED TO CROSS REF. NO. AI-22 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
- ' ~
REPORT NUMBER 1st: ' 2nd: . Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT
. - SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Writing NCR's resulted in termination.
- 1. Source: IR 82-10, 7/7/82.
- 2. Referred to,0I for investigation.
"q
- - - - . - - , .-__.~7,.-ne,-.
ALLEGATION REVIEW Date: 11/13/84 i s . CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 - SUBJECT Intimidation SOURCE OF ALLEGATION Unknown ! NUMBER OF ALLEG. 20 . ASSIGNED TO CROSS REF. NO. AI-23 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED _ _ . . REPORT NUMBER 1st: . 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O i DATE CLOSED 1 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: QC inspector intimidation reported to CAT.
- 1. Source: Staff CAT Rept. 5/83; G.S. Mizuno to Admin. Judges; HI-8.
- 2. Referred to 0I for investigation.
l I \_' - _1_ _ _
I ALLEGATION REVIEW Date: 11/13/84 s ,
/ .
CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-3 NUMBER OF ALLEG. 21 ASSIGNED TO CROSS REF. N0. AI-24 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
-- REPORT NUMBER 1st:
2nd: Lst:
, -s FTS NUMBER / DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Neumeyer discriminated against by B&R management.
- 1. Source: 4-84-A-50; A-3 ltr dtd 3/16/84 to DOL.
- 2. Feedback interviews 11/27/84 and 12/10/84.
- 3. Feedback lett'e r to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Referred to OI for investigation.
I
\%
ALLEGATION REVIEW Date: 11/13/84
\ ' '
CASE NUMBER 4-84-A-185 ; I DATE OPENED FACILITY NAME Comanche Peak l 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 22 ASSIGNED TO CROSS REF NO. AI-25 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
~
FTS NUMBER DUE DATE x ALLEGATION SUBSTANT
^ ~~ SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS i REPORT PREPARATION ASSIST DETAILS: Construction - Sensitive (Intimidation).
l 1. Source: OI4-83-A-0022, 4-83-A-001.
- 2. Referred to.'0I for investigation.
I - g -t
- _ .-,-- - - - - . - - - - - - - - . , , - . . - - - ~ . , , - ----,.~r- - - - - . - - - - m- .--- -_-,.n--- - -- - - - -- - - -- - - - - -.----- .- - - - - - - - - - - - . - . , - - - - -
ALLEGATION REVIEW Date: 11/13/84
/
CASE NUMBER . 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation Unknown SOURCE OF ALLEGATION NUMBER OF ALLEG. 23 ASSIGNED TO CROSS REF. NO. AI-26 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED l ~ ~ ~ REPORT NUMBER 1st:
. 2nd:
Lst: FTS NUMBER
,ss DUE DATE l
ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV
, MAN HOURS l REPORT PREPARATION ASSIST DETAILS: Construction-sensitive, i 1. Source: OI4-83-A-0070; 4-83-016; four anonymous, confidential sources.
I 2. Referred to OI for investigation. s
ALLEGATION REVIEW Date: 11/13/84
. /
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SU3 JECT Intimidation SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 18 ASSIGNED TO CROSS REF. NO. AI-27 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME ~ DATE ASSIGNED REPORT NUMBER 1st: 1st: 2nd: 2nd: Lst: Lst: FTS NUMBER g' DUE DATE i ALLEGATION SUBSTANT
\' SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST .
DETAILS: Construction sensitive--Document Control Center; technical portion in other sections.
- 1. Source: OI4-83-A-0092; 4-83-025.
- 2. Turned over to 01 for investigation.
ALLEGATION REVIEW Date: 11/13/84
. CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 24 ASSIGNED TO CROSS REF. NO. AI-27 ACTION SCHEDULED Resolve and provide
- feedback FIRST/LAST NAME DATE ASSIGNED
_ REPORT NUMBER 1st: 1st: 2nd: 2nd: Lst: Lst: FTS NUMBER ('. DUE DATE
\ ALLEGATION SUBSTANT 0
SORT CODE .
.DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Construction sensitive--Document Control Center.
- 1. Source: 014-83-A-0092; Q4-83-025.
- 2. Referred to40I for investigation.
/
3 ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-185 ' DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation 4 SOURCE OF ALLEGATION Unknown t
?
NUMBER OF ALLEG. 25 '
~
ASSIGNED TO CROSS REF. NO. AI-28 ACTION SCHED LED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED -. REPORT NUMBER 1st: 2nd: Lst: _ FTS NUMBER DUE DATE ('
, ALLEGATION SUBSTANT
~
SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Construction - Sensitive (Intimidation)
- 1. Source: OI4-84-A-0010, 4-84-006.
- 2. Referred to40,I for investigation. ,
./
, ALLEGATION REVIEW Date: 11/13/84 1 .
~ '
CASE NUMBER 4-84-A-185 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT , Intimidation SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 26 ASSIGNED TO CROSS REF. NO. AI-29 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME CATE ASSIGNED _ , . . . REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
/ DUE DATE \ j ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Construction - Sensitive (Intimidation).
- 1. Source: RIV-84-A-0026,Q4-84-011,4-84-A-0019.
- 2. Referred to.0I for investigation.
i ) 4 w#
ALLEGATION REVIEW Date: 11/13/84 l
~..#
CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-22 NUMBER OF ALLEG. 27 ASSIGNED TO CROSS REF. NO. AI-30 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED ' REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER [ DUE DATE
\. ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION -
ASSIST . DETAILS: Construction-sensitive.
- 1. Source: RIV-84-A-0027; 4-84-012; OI4-84-A-0020,
- 2. Referred to'01 for investigation.
I l
ALLEGATION REVIEW Date: 11/13/84 (. '
"~
CASE NUMBER 4-84-A-18S DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 28 ASSIGNED TO CROSS REF. NO. AI-31 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE t s ALLEGATION SUBSTANT SORT CODE O , DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Harassment and intimidation open for accurately doing job, and contacting NRC.
- 1. Source: GAP Witness H, #2.
- 2. Referred to.0I for investigation.
l s- / l
s ALLEGATION REVIEW Date: 11/13/84 (. / CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Psak 50-445 SUBJECT Intimidation
- SOURCE OF ALLEGATION A-54 -
NUMBER OF ALLEG. 29 ASSIGNED TO CROSS REF. NO. AI-32 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: . Lst: FTS NUMBER DUE DATE g ,, ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: A-54 vs. B&R; discrimination.
- 1. Source: 7/13/84 ltr to A-54 from DOL; 7/13/84 ltr to NRC from DOL. 2.
Initial investigation did not verify that discrimination had occurred.
- 3. Referred to OI for investigation.
l l
ALLEGATIONREVIEy Date: 11/13/84
' CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME' Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-47 NUMBER OF ALLEG. 30 ASSIGNED TO CROSS REF. NO. AI-33 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED -~ ~
REPORT NUMBER 1st: ~ 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT
- SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: A-47 vs Stone & Webster Engr for illegal blacklisting.
- 1. Source: 06/21/84 ltr to D0L from GAP Witness H; 08/02/84 ltr to NRC from DOL. ,
- 2. Feedback meeting refused by alleger 1/7/85.
- 3. Feedback letter to Noonan 1/15/85.
l 4. Feedback letter to alleger 1/15/85.
- 5. Resolution: RIV-01, 4-84-040 Exhibit 7, SSER QA-91/CP2.
- 6. Allegation closed.
I s 0 e---- ,, - - - - - - - - - - , - - - - ,
ALLEGATION REVIEW Date: 11/13/84
~ - '
CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 31 ASSIGNED TO CROSS REF. NO. AI-33 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: -
- ~ ~
2nd: Lst: FTS NUMBER'
,' DUE DATE i ALLEGATION SUBSTANT
' O
' SORT CODE DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: A-47 vs Stone & Webster Engr for illegal blacklisting.
(
- 1. Source: 06/21/84 ltr to DOL from GAP Witness H; 08/02/84 ltr to NRC from DOL.
- 2. Feedback meeting refused by alleger 1/7/85.
- 3. Feedback letter to Noonan 1/15/85.
- 4. Feedback letter to alleger 1/15/85.
- 5. Resolution:- RIV-01, 4-84-040, Exhibit 7, SSER QA-91/CP2.
- 6. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 y . CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-79 NUMBER OF ALLEG. 32 ASSIGNED TO L. Shao CROSS REF. NO. AI-34 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/25/85
- ~ ~
REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER , DUE DATE
- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Pressure to stop documenting deficiencies; instead, solve in field.
- 1. Source: A-79 initial interview transcript, pp. 38,5/8/85.
- 2. Referred to'0I for investigation.
\ #
.,m_ . _ _ _ __ _ , _ . ,
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-79 , NUMBER OF ALLEG. 33 ASSIGNED TO L. Shao CROSS REF. NO. AI-35 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/25/85 REPORT NUMBER 1st: 2nd: . Lst: ' _ FTS NUMBER
/ DUE DATE
\ ALLEGATION SUBSTANT
~
SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Intimidation.
- 1. Source: A-79 initial interview transcript, pp. 43, 46 and 47, 5/8/85.
- 2. Allegation referred to 01 for investigation.
9
ALLEGATION REVIEW Date: 11/13/84 t s . .- - CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak-50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-86 NUMBER OF ALLEG. 34 , ASSIGNED TO L. Shao CROSS REF. NO. AI-36 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/25/85 REPORT NUMBER 1st: 2nd: Lst:
- FTS NUMBER
( DUE DATE
\. ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Brown and Root manages by intimidation. ,
- 1. Source: A-86 initial interview transcript, p. 36,5/8/85.'
- 2. Referred to '01 for investigation.
O
~g Y
i ALLEGATION REVIEW Date: 11/13/84 !
.s.- _
CASE NUMBER 4-85-A-18 DATE OPENED 09/16/85 FACILITY NAME Comanche . Peak
- 50-445 SUBJECT SOURCE OF ALLEGATION A-81 NUMBER OF ALLEG. 01 ASSIGNED TO L. Shao CROSS REF. NO. AI-37 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: -
2nd: . Lst: FTS NUMBER
'( DUE DATE ALLEGATION SUBSTANT SORT CODE O
, DATE CLOSED ACTION OFFICE RIV MAN HOURS
; REPORT PREPARATION
, ASSIST.
DETAILS: Unfairly involved in drug investigation; blacklisted.
- 1. Source: A-81 initial interview transcript, 6-19-85 9 1315 hrs.,
pp 1-27.
- 2. Referred to 01 for investigation.
l W. i
'd
ALLEGATION REVIEW Date: 11/13/84
^
CASE NUMBER 4-85-A-23 i DATE OPENED 09/17/85
- FACILITY NAME Comanche _.
Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-82 NUMBER OF ALLEG. 01 ASSIGNED TO C.Poslusny CROSS REF. NO. AI-38 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
' (
DUE DATE 0 i ALLEGATION SUBSTANT SORT CODE O
- DATE CLOSED 09/17/85 ACTION OFFICE RIV MAN HOURS l REPORT PREPARATION ASSIST.
l , DETAILS: Feels ganged upon by fellow employees; discriminated against; terminated; not given adequate employment interview by Stone and - Webster.
- 1. Source: Telephone call by A-15 to Chet Poslusny, 8/28/85.
Alleger was told we only handle technical aspects of CPSES and that he should contact Dept. of Labor Office in Dallas within 30 days regarding his complaint.
- 2. Allegation closed; no formal documentation in SSER is required.
t
- - - - . - , . . _ . - _ . . _ . ~ . - . _ _ _ _ - _ - m - _ ,, _ _-_ . - . _, . , - _ _ _ . . _ , _ _ , - - _ _ - - _ . , -
l
)
1 ALLEGATION REVIEW Date: 11/13/84
/
CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Intimidation SOURCE OF ALLEGATION A-62 NUMBER OF ALLEG. 35 ASSIGNED TO CROSS REF. NO. AI-39 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME , DATE ASSIGNED 01/19/85
~ ~ '
REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
, DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: TUGC0 management intimidated QA auditors.
- 1. Source: A-62 initial interview transcript, dtd 11/28/84, pp 18, 28,
& 33. ,
- 2. Probable Resolution: See AQ-132, NUREG-0797, SSER 11, pp 0-233.
i ( - I
ALLEGATION REVIEW Date: 11/13/84 E
'. a -
CASE NUMBER 4-84-A-140 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-41 NUMBER OF ALLEG. 02 ASSIGNED TO Masterson CROSS REF. NO. AM-1 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME
, DATE ASSIGNED REPORT NUMBER 1st: ,
, 2nd: *
'Lst:
FTS NUMBER DUE DATE ( - ALLEGATION SUBSTANT 1 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST . DETAILS: Nineteen technical issues from ASLB Hearing, covered by AE-50, AE-51, AP-24, AP-25, AP-26, AP-27, AP-28, AQW-69, AQW-71, AQ-111.
- 1. Source: IR-83-03, IR-83-12; IR-83-11, RIV-82-A-56; ASLB limited appearance statements, Hearings 9/13-17/82.
- 2. Feedback interview 11/14/84 pp 4, 26 and 72.
- 3. Feedback letter to Noonan 11/16/84.
- 4. Transmitted feedback interview to alleger 11/26/84.
- 5. Closecut resolution: NUREG-0797, Supp. 8, pp K-23,
- 6. Allegation closed.
*+'
I
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-149 . DATE OPENED FACILITY NAME Comanche Peak - 50-445 SUBJECT Miscellaneous , SOURCE OF ALLEGATION A-52 NUMBER OF ALLEG. 03 ASSIGNED TO Masterson.
- CROSS REF. NO. AM-1 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ' 1st:
2nd: Lst: FTS NUMBER CUE DATE
,,/ ALLEGATION SUBSTANT 0 SORT CODE O
- DATE CLOSED 06/21/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
- ASSIST DETAILS: Nineteen technical issues from ASLB hearing moved to specific technical areas. AE-51; AE-50, AQ-11; AP-24, AP-25, AP-26, AP-27, AP-28; AQW-69, and AQW-71.
- 1. Source: A-52, A-41, and A-17 ASLB statements 9/13-9/17,1982.
- 2. Closecut resolution: NUREG-0797, Supp. 8, pp. K-23
- 3. Not safety related.
- 4. Allegation-closed.
N
%e
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Misc. SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 19 ASSIGNED TO CROSS REF. NO. AM-2 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
<- FTS NUMBER I DUE DATE \- ALLEGATION SUBSTANT 0 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Possession of fuel onsite without SNM license.
- 1. Source: RIV-83-A-007; local citizen of Granbury 1-83.
- 2. Closeout resolution: NUREG-0797, Supp. 8, p. K-97.
- 3. Not safety related.
- 4. Allegation closed.
.._/
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 20 ASSIGNED TO 1 CROSS REF. NO. AM-3 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: - FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Reactor vessel touching shield wall.
- 1. Source: Anonymous 8/83, Rpt. from Dallas Time Herald.
RIV-83-A-0059; Memo from Wisner to Gagliardo, 8/12/83.
- 2. Closecut resolution: NUREG-0797, Supp. 8, p. K-99.
- 3. Not safety related.
- 4. Allegation closed.
6"
. . _ - _ . _ _ , _ _ _ _ . -_ _ - . _ . . _ . . _ _ _ . _ _ _ _ . . ~ . _ _ . _ , . _ _ _ _ _ _ . . _ _ . . _ . , _ _ _ _ . _ _ _ . . . . . . _ . _ . _ . . . _ . _ . ~ , _ . , . . , _ - . . . - ~ ..
ALLEGATION REVIEW Date: 11/13/84 / . i - CASE NUMBER 4-84-A-124 - DATE OPENED FACILITY NAME Comanche Peak - 50-445 SUBJECT Miscellaneous Cat. SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 02 ASSIGNED TO CROSS REF. NO. AM-4 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
/7 DUE DATE
( ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: Comanche Peak Preliminary Safety Analysis Report, Volume VII, Sections 10.2-11 and 10.2-12, contains errors.
~
- 1. Source: 4-84-006, 3/7/84, A-7 testimony, pp. 26-28.
- 2. Alleger refused to accept mailed SSER.
- 3. Closecut resolution: NUREG-0797, Supp. 8, p. K-103.
- 4. Not safety related.
Allegation closed. 5.
'v
ALLEGATION REVIEW Date: 11/13/84 t . CASE NUMBER 4-84-A-124 - DATE OPENED . FACILITY NAME Comanche
- Peak 50-445 SUBJECT Miscellaneous Cat.
SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 03' ASSIGNED TO CROSS REF. NO. AM-5 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ( ALLEGATION SUBSTANT 0
'd SORT CODE O 1 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ..
DETAILS: Containers or objects marked " Radioactive" were dumped into the ComanchePeakReservoir(SquawCreek)ononeoccasionduringperiodSeptember 1978 to November 1978. .
- 1. Source: 4-84-006, 3/7/84, A-7 testimony, pp. 50-51; Unknown, 7/18/79; IR
- 79-22, p. 3, #2.
- 2. A11eger refused to accept mailed SSER.
- 3. Closecut resolution: NUREG-0797, Supp. 8, p. K-105
- 4. Not safety related. ~
- 5. Allegation closed.
L
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-124 - DATE OPENED FACILITY NAME Comanche Peak - 50-445 SUBJECT Miscellaneous ' Cat. SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 04' ASSIGNED TO CROSS REF. NO. AM-6 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
. FTS NUMBER
/ DUE DATE ALLEGATION SUBSTANT 0 SORT CODE . O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
, ASSIST, DETAILS: Cracks were observed in lower section of high pressure turbine casing.
~
- 1. Source: 4-84-006, 3/7/84, A-7 testimony, p. 53.
- 2. A11eger refused to accept mailed SSER.
- 3. Closeout resolution: NUREG-0797, Supp. 8, p. K-107.
- 4. Not safety related.
~
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 ! CASE NUMBER 4-84-A-124 - DATE OPENED . FACILITY NAME Comanche
- Peak -
50-445 SUBJECT Miscellaneous Cat. SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 05' ASSIGNE0 TO CROSS REF. NO. AM-7 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: 3 Lst: ! FTS NUMBER DUE DATE ( ' ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV
! MAN HOURS REPORT PREPARATION ASSIST ,
DETAILS: A section was cut from prefabricated pipe in pressurizer area.
- 1. Source: 4-84-006, 3/7/84, A-7 testimony, p. 55. .
- 2. Alleger refused to accept mailed SSER.
l 3. Closeout resolution: NUREG-0797, Supp. 8, p. K-109,
- 4. Not safety related.
- 5. Allegation closed. _
i I
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche . Peak 50-445 SUBJECT Hiscellaneous Cat. SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 17 ASSIGNED TO Bangart/Ph CROSS REF. NO. AM-8 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: ,. FTS NUMBER DUE DATE
... - ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: Improper installation of condenser tubes, split tube sheets, damaged tubes. Unit 1 main condenser tubes were beaten with air and sledge hamers, were split during belling and flaring, and were improperly rolled.
- 1. Source: 4-84-006, 3/7/84, A-4 testimony,
- 2. A-4 feedback interview transcript (3-6-85)pp 22-28, 32, 42, 44 and 92.
, pp 81.
- 3. CPSES Plant Tour Transcript, dtd 3-7-85, p. 4.
- 4. Feedback litter to Noonan 6/19/85.
- 5. Letter transmitting transcript to a11eger 3/22/85.
- 6. Closeout resolution: NUREG-0797, Supp. 8, p. K-111.
- 7. Not safety related.
- 8. Allegation closed. .
b
~
ALLEGATION REVIEW Date: 11/13/84
~
~
~
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche ' Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 18 ASSIGNED TO CROSS REF. NO. AM-9 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME , DATE ASSIGNED REPORT NUMBER 1st: ' 2nd: Lst: FTS NUMBER DUE DATE
- ALLEGATION SUBSTANT 0 , SORT CODE O DATE CLOSED 06/17/85 -
ACTION OFFICE RIV 1 MAN HOURS REPORT PREPARATION ' j ASSIST DETAILS: Condenser tube support sheet discrepancies. Tube support sheets are misaligned by 0.375 inch.
- 1. Source: 4-84-006, 3-7-84, A-4 testimony,
- 2. A-4 feedback interview transcript (3-6-85)p , pp 82. 40.
- 3. CPSES Plant Tour Transcript, dtd 3-7-85, p. 4.
- 4. Feedback letter to Noonan 6/19/85.
- 5. Letter transmitting transcript to alleger 3/22/85.
- 6. Closecut resolution: NUREG-0797, Supp. 8, p. K-111.
Not safety related. i 7.
- 8. Allegation closed.
l I i l
ALLEGATION REVIEW Date: 11/13/84
\ .
CASE NUMBER 4-84-A-121-DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 19 ASSIGNED TO CROSS REF. NO. AM-10 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
- FTS NUMBER '
DUE DATE
\. ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTI0fl 0FFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Incorrect alignment between main turbine and condenser. Turbine was misaligned with condenser and jacked into alignment, causing stress.
- 1. Source: 4-84-006, 3-7-84, A-4 testimony,
- 2. A-4 feedback interview transcript (3-6-85)pp , pp 8247-50,and 116.
- 3. CPSES Plant Tour Transcript, dtd 3-7-85, p. 4.
- 4. Feedback letter to Noonan 6/19/85.
- 5. Letter transmitting transcript to alleger 3/22/85.
- 6. Closeout resolution: NUREG-0797 Supp. 8, p. K-111.
- 7. Not safety related.
- 8. Allegation closed.
l . e I
ALLEGATION REVIEW Date: 11/13/84 l
..- . l CASE NUMBER 4-84-A-121 !
DATE OPENED FACILITY NAME Comanche ' ' Peak 50-445 4 SUBJECT Miscellaneous Cat. 43 SOURCE OF ALLEGATION A-4 . NUMBER OF ALLEG. 20 ASSIGNED TO Richards CROSS REF. NO. AM-11 ACTION SCHEDULED Resolve and provide feedback , FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
. ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Incorrect fit up on stainless steel liners in Reactor Building and Fuel Building.
- 1. Source: 4-84-006, 3/7/84 A-4 testimony, pp.51-55.
l
- 2. Feedbackinterview3/5/85(AM-11notmentioned).
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-271. .
- 6. Not safety related.
- 7. Allegation closed.
,.a
._-__ ,.m-
- , . - , - . _ _ - - - _ , - , _ _ _ . . , . , , _ _ _ -yp.,, y _ , . . , , , , , , _ , , , , ._%.._ _ _ _ _ , , , _. , -- ,.,_m, ,, - -._- - , , , , , , _ _ _ . - %-.---,
ALLEGATION REVIEW Date: 11/13/84
~ '
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SUBJECT Miscellaneous Cat. SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 21 ASSIGNED TO Bangart/Ph CROSS REF. NO. AM-12 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd: Lst: FTS NUMBER DUE DATE
~' ALLEGATION SUBSTANT 0 SORT CODE O
, DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: During installation of component cooling water (CCW) surge tank, anchor bolts were damaged.
- 1. Source: 4-84-006,' 3/7/84, A-4 testimony, pp. 61-64.
- 2. Feedback interview transcript, dtd 3/6/85, p. 117.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. K-115. .
- 6. Not safety related.
- 7. Allegation closed.
9
- -- _ , _ = - - - _ - - - . - - - -
ALLEGATION REVIEW Date: 11/13/84 ( CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche , Peak 50-445 SUBJECT Miscellaneous Cat. SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 22 ASSIGNED TO Bangart/Ph CROSS REF. NO. AM-13 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED F PORT NUMBER 1st: 2nd: Lst:
._ FTS NUMBER DUE DATE s ALLEGATION SUBSTANT 1 SORT CODE O I
DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: CPSES has pumps in safety systems manufactured by Hayward Tyler Pump j Co. that may have deficiencies not identified because of poor HTPC QA program. I
- 1. Source: Unknown, 3/82; testimony dtd 5/24/82, p. 99, A.64; ASLB prefiled testimony (Taylor).
- 2. Feedback interview transcript, 3-6-85, pp 127. A-4 says allegation does not belong him.
- 3. Feedback letter to Noonan 6/19/85. .
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closeout resolution: NUREG-0797, Supp. 8, p. K-117.
- 6. Safety related.
- 7. Allegation closed. .
i . l l
j ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous Cat. SOURCE OF ALLEGATION Unknown NUMBER OF'ALLEG. 21 ASSIGNED TO Bangart/Ph CROSS REF. NO. AM-13 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER (' DUE DATE
, ALLEGATION SUBSTANT 1
~'
SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION 1 ASSIST DETAILS: CPSES has pumps in safety systems manufactured by Hayward Tyler Pump Co. that may have deficiencies not identified because of poor HTPC QA program.
- 1. Source: Unknown, 3/82; testimony dtd 5/24/82, p. 99, A.64; ASLB pre-filed testimony (Taylor).
- 2. Closecut resolution: NUREG-0797, Supp. 8, p. K-117.
- 3. Safety related.
- 4. Allegation closed.
l l
- l l
, , . m. .-_-,,_._r._ , - - - , _ . . . - . , _ _ _ , _ _ _ , . , , , , _ - _ _ - . . , . - _ - , _ . _ , . - - - _ _ , . _ , _ _ _ , _ _ - -
, _ _ _ , - _ - - . . _ ~ . - . . _ _ - . _ , . , , , . - , -
l ALLEGATION REVIEW Date: 11/13/84
...s'-
CASE NUMBER 4-84-A-133 i DATE OPENED ' FACILITY NAME Comanche ~ Peak
- 50-445 SUBJECT Miscellaneous Cat.
~ ,
SOURCE OF ALLEGATION A-22 NUMBER OF ALLEG. Ol' ASSIGNED TO Bangart/Ph CROSS REF. NO. AM-14 , , ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: , FTS NUMBER DUE DATE
' - ALLEGATION SUBSTANT 1 SORT CODE O
, DATE CLOSED 06/17/85 ' ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
, ASSIST,
- DETAILS
- Unit 1 diesel generator was damaged in May 1982 by ironworkers.
- 1. Source: 4-84-006, 3/7/84, A-22 Statement, p. 1. -
- 2. Feedback interview transcript, dtd 11/08/84, page 33.
- 3. Transcript _ mailed 12/01/84 to alleger.
- 4. Summary feedback letter to Noonan 12/03/84.
- 5. Closeout resolution: NUREG-0797, Supp. 8, p. K-119.
- 6. Not safety related.
- 7. Allegation closed.
i I
\s/
l r - - , ,, - - - - , - , - - - - - . - - - , -
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-133 DATE OPENED ' FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous Cat. SOURCE OF ALLEGATION A-22 NUMBER OF ALLEG. 02 ASSIGNED TO Bangart/Ph CROSS REF. NO. AM-15 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
' DUE DATE ALLEGATION SUBSTANT I SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Failure to follow procedures and generally poor workmanship on the polar crane resulted in improper shimming. .
- 1. Source: 4-84-006, 3/7/84, A-22 Statement, p. 2.
- 2. Feedback interview transcript, dtd 11/08/84, page 24.
~
- 3. Transcript mailed 12/01/84 to alleger.
- 4. Summary feedback letter to Noonan 12/03/84.
- 5. Closeout resolution: NUREG-0797, Supp. 8, p. K-121.
- 6. Safety related.
- 7. Allegatior, closed.
~-
0 0
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Misc. SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 22 ASSIGNED TO CROSS REF. NO. AM-16 ACTION SCHEDULED Resolve and provide feedback , FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
- 2nd:
Lst: . < FTS NUMBER 4 ( DUE DATE
; ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ,
DETAILS: Improper installation of polar crane.
- 1. Source: RIV-82-A-23, Confidential 1982, IR-82-11.
- 2. Closeout resolution: NUREG-0797, Supp. 8, pp K-121.
- 3. Not safety related.
- 4. Allegation closed.
l 1 l
. . ~ . . . . . - - . . ~ . . . . . . . .-..... - - - - -...
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-147 . DATE OPENED
-FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous ,
Cat. SOURCE OF ALLEGATION A-50 NUMBER OF ALLEG. 03 Bangart/Ph.
~
ASSIGNED TO 's CROSS REF. NO. AM-17 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER [ DUE DATE x._ ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Deficient welds on missile barrier door were accepted.
- 1. Source 4-84-006,03/07/84.
- 2. Feedback interview meeting 1/9/85.
- 3. Feedback summary letter to Noonan 6-20-85.
- 4. Transmitted feedback interview transcript to allegers 1/25/85.
- 5. Transcript (Rev 1) of 1/10/85 plant site tour sent to allegers 3/26/85.
- 6. Closecut resolution: NUREG-0797, Supp. 8, p. K-125.
- 7. Not safety related.
- 8. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 ? \ _,; . CASE NUMBER 4-84-A-131 DATE OPENED ' FACILITY NAME Comanche ' Peak
. 50-445 SUBJECT Miscellaneous Cat.
SOURCE OF ALLEGATION A-20 NUMBER OF ALLEG. 02 ASSIGNED TO Bangart/Ph CROSS REF. NO. AM-18 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 1st: REPORT NUMBER 2nd: Lst: ' FTS NUMBER 1 DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
, ASSIST, DETAILS: Tube steel for base plate supports was cut at wrong angle resulting in excessive gap between tube and base plate; improper installation in Unit 1 -
safeguards 796 yard tunnel.
- 1. Source: 4-83-001, Att. p. 2, dtd 1/24/83.
- 2. Unable to gontact alleger 3/28/85.
- 3. Closecut resolution: NUREG-0797, Supp. 8, p. K-127.
- 4. Not safety related. .
- 5. Allegation closed.
E ,
- ~ . -,
-~.
ALLEGATION REVIEW Date: 11/13/84
\J .
CASE NUMBER 4-84-A-130 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous Cat. SOURCE OF ALLEGATION A-19 NUMBER OF ALLEG. 09 ASSIGNED TO Bangart/Ph CROSS REF. NO. AM-19 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED _ _ . . REPORT NUMBER 1st: 8-2-84 2nd: 9-84 Lst: 10-84
- FTS NUMBER
(' DUE DATE
.. _ , ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: NRC Form-3 posting requirements not met during period 1977-1982.
- 1. Source: 4-84-007, Page 1; 4-83-005, 5/20/83, A-19 Testimony, pp. 33 and
- 34. -
- 2. Feedback' interview transcript, dtd 10/31/84, page 55.
- 3. Mailed feedback transcript to alleger 11/28/84.
- 4. Feedback interview summary letter to Noonan 2/6/85.
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. K-131.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84
~
~
CASE NUMBER 4-84-A-185 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous Cat. SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 36 ASSIGNED TO Bangart/Ph CROSS REF. NO. AM-20 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
~~
REPORT NUMBER 1st: 2nd: . Lst: FTS NUMBER DUE DATE
'. ALLEGATION SUBSTANT
\ ' O SORT CODE DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ,
DETAILS: Material false statements were made by plant management t'o Atomic Safety and Licensing Board (ASLB).
- 1. Source: GAP 2.206 Petition 3/19/84. l
- 2. Transferred.to 01 for investigation, NUREG-0797, Supp. 8, pp K-25.
I
~
%d' l
l
ALLEGATION REVIEW Date: 11/13/84
/
\j -
CASE NUMBER 4-84-A-119 - DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJE;T Miscellaneous CAT. SOURCE OF ALLEGATION A-2 NUMBER OF ALLEG. 01 ASSIGNED TO Bangart CROSS REF. NO. AM-21 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME
, DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: FTS NUMBER
' DUE DATE
\- -
ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS. REPORT. PREPARATION
~
ASSIST DETAILS: Widespread drug abuse and management inattention to problem.
- 1. Source: GAP 2.206 Petition 3/19/84; A-2 ltr #5; A-5 ltr #13; A-5 Interview 5/18/84 p. 36,. CASE ltr of 3/11/83 to IE and OLED.
! 2. A-2 Interviewed by Griffin and T. Ippolito 4-5-84.
- 3. A-2 no show for feedback meeting 11-14-84.
- 4. A-2 refused feedback interview 1/27/85.
~
- 5. Closeout resolution: NUREG-0797, Supp. 8, p. K-133.
- 6. Safety related.
- 7. Allegation. closed.
l .
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche ' Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 02 ASSIGNED TO CROSS REF. NO. AM-21 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: _, ' FTS NUMBER
/
DUE DATE ALLEGATION SUBSTANT 1 SORT CODE- 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Widespread drug abuse and management inattention to the problem.
- 1. Source: GAP 2.206 Petition, A-5 Interview by Griffin and Ippolito dtd 5/18/84, p. 36.
- 2. No show for meeting 11/14/84.
- 3. Closeout resolution: NUREG-0797, Supp. 8, p. K-133.
- 4. No safety related.
- 5. Allegation closed.
1 ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-167 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 12 ASSIGNED TO CROSS REF. NO. AM-21 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED - ' ~ REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE i ALLEGATION SUBSTANT 1 O SORT CODE DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Widespread drug abuse and management inattention to the problem.
- 1. Source: GAP 2.206 Petition, A-5 Interview by Griffin and Ippolito dtd 5/18/84, p. 36.,
- 2. No show for. meeting 11/14/84.
- 3. Closeout resolution: NUREG-0797, Supp. 8, p. K-133.
- 4. Not safety related.
- 5. Allegation closed.
ALLEGATION REVIEll Date: 11/13/84 i
%./
- CASE NUMBER 4-8'4-A-143 DATE OPENED FACILITY NAME Comanche Peak 50-445
- SUBJECT Miscellaneous Cat.
SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 55 s ASSIGNED TO Calvo/Joh6~ CROSS REF. NO. AM-22 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
~ ]jDUE DATE
- ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS
. REPORT PREPARATION ASSIST DETAILS: Licensee has not analyzed heating, ventilating, and air conditioning system (HVAC) supports for seismic loads; that all HVAC components and supports inside containment were not properly considered as missiles; that HVAC system is not properly supported; and that HVAC failure during postulated accident would allow temperatures to rise to unacceptable level inside containment.
- 1. Feedback interview transcript, dtd 11/7/84.
- 2. Sent transcript to A-44 on 11/30/84.
- 3. Closecut resolution: NUREG-0797, Supp. 8, p. K-137.
- 4. Not safety related.
- 5. Allegation closed.
~
ALLEGATION REVIEW Date: 11/13/84 r' ,
^~
CASE NUMBER 4-84-A-167 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-78 - NUMBER OF ALLEG. 13 ASSIGNED TO ^ CROSS REF. NO. AM-22 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd: i FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV , MAN HOURS REPORT PREPARATION ASSIST . 1 DETAILS: HVAC system support discrepancies, seismic design deficiencies,
'- and missile protection inadequate.
- 1. Source: CASE letter 3/11/83 to IE and OELD.
- 2. Closeout resolution: NUREG-0797, Supp. 8, p. K-137.
- 3. Not safety related.
- 4. Allegation closed.
O l _ _ _ _ . . _ _ _ . . . - - , . . ._m ._ _ -
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER '4-84-A-144- l DATE OPENED 01/02/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION Unknown N'JMBER OF ALLEG. 03 ASSIGNED TO CROSS REF. N0. AM-23(a) ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 01/02/85 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER i DUE DATE -- ALLEGATION SUBSTANT 1 SORT CODE 0 DATE CLOSED 08/15/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
~
DETAILS: Craftsperson did not receive instructions on rigging and handling large motor-operated valve.
- 1. Source: RIV resident inspector learned about this allegation during discussion with unknown craftsperson.
- 2. Closecut resolution: NUREG-0797, Supp. 8, p. K-147.
- 3. Safety related.
- 4. Allegation closed.
h
ALLEGATION REVIEW Date: 11/13/84 i .
' ~~
CASE NUMBER 4-84-A-124 - DATE OPENED . FACILITY NAME Comanche ' Peak - 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-7 , NUMBER OF ALLEG. 06 ASSIGNED TO CROSS REF. NO. AM-23(b) ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE t ALLEGATION SUBSTANT 1 SORT CODE O
- DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Unit 1 Reactor pressure vessel located 3/16 inch to west of N-S design center line through containment.
- 1. Source: B&R Surveyor,11/8/79, A-7, IR 79-27, p. 3, #4, para. 3.
- 2. A11eger refused to accept mailed SSER.
- 3. Closeout r.esolution: NUREG-0797, Supp. 8, pp. K-147 and K-99.
- 4. Not safety related.
- 5. Allegation closed. ~'
e* i
l ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-144 DATE OPENED FACILITY NAME Comanche Peak - 50-445 ' SUBJECT Miscellaneous SOURCE OF ALLEGATION A-45 NUMBER OF ALLEG. 04 ASSIGNED TO CROSS REF. NO. AM-24 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
.- FTS NUMBER / DUE DATE ..
l ALLEGATION SUBSTANT 1 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Damage to stainless steel rods in upper internals components of reactor vessel (th'ermocouple extension cable).
- 1. Source: A-45 2/28/84, Q4-84-016 p. 1, IR 84-08.
- 2. Feedback interview meeting 12/18/84.
- 3. Feedback letter to Noonan 1/31/85.
- 4. Transmitted feedback interview transcript to alleger 2/5/85.
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. K-139.
- 6. Not safety related.
- 7. Allegation closed.
l l ALLEGATION REVIEW Date: 11/13/84
, I l
CASE NUMBER 4-84-A-145 DATE OPENED ' FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous Cat. I SOURCE OF . ALLEGATION A-46 NUMBER OF ALLEG. 02-05 ASSIGNED TO Bangart CROSS REF. NO. AM-24 ACTION SCHEDULED Resolve and provide feedback - i FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 8-3-84 '
'2nd:
Lst: FTS NUMBER i / DUE DATE .. ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ,
~
DETAILS: Damage occurred to 15-foot long, 2-1/2 inch diameter stainless steel bars located in reactor vessel upper internals in Unit I reactor building. Two stainless steel bars were bent one foot from top with either fork lift or crane. Rope was placed on stainless steel bars and' pulled by crane to straighten the bars. No documentation was ever completed to show damage had occurred.
- 1. Source: A 45 2/28/84, Q4-84-016, p. 1., IR 84-08, and A-46 telephone conference call minutes, 11/1/84, p. 3.
- 2. Feedback interview transcript 11/01/84, page 3.
- 3. Mailed feedback interview transcript to alleger 11/21/84.
. 4. Prepared feedback interview summary letter to Noonan 03/13/85. t
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. K-139.
- 6. Not safety related.
- 7. Allegation closed.
i i
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-145 DATE OPENED . FACILITY NAME Comanche ' Peak 50-445 SUBJECT Miscellaneous Cat. SOURCE OF ALLEGATION A-46
' NUMBER OF ALLEG. 03-05 ASSIGNED TO Bangart CROSS REF. NO. AM-25 ACTION SCHEDULED ~
Resolve and provide - feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
' 's' DUEFTS NUMBER .
( DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSE3 06/17/85 ACTION OFr!CE RIV MAN HOURS REPORT PREPARATION ASSIST . DETAILS: Internal wires were broken in polar crane festooned cables; the polar crane hit unspecified hangers while operating.
- 1. Source: A-46 2/28/84, QA-84-016.
- 2. See feedback interview transcript 11/1/84, page 5.
- 3. Mailed feedback interview transcript to alleger 11/21/84.
- 4. Prepared feedback interview summary letter to Noonan 3/13/85.
- 5. Closecut resolution: NUREG-0797, Supp. 8, p. K-143.
- 6. Not safety related.
- 7. Allegation closed.
i
ALLEGATION REVIEW Date: 11/13/84 e CASE NUMBER 4-84-A-167 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous
. SOURCE OF ALLEGATION A-78 ,
NUMBER OF ALLEG. 14 ASSIGNED TO CROSS REF. NO. AM-26 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd:. Lst: ' s FTS NUMBER DUE DATE (, ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Prenotification of site visit of ASLB (03/20/84).
- 1. Source: Anonymous letter GAP Witness 0 - #1.
- 2. Transferred to OI for investigation.
m smW
- - - - , - . - - , . - - , . - , - - --n,---.--, , ,--, --,,-- - ----m---- - , - , - . - - - - - - - - - , -- - - - - - - - - - , - -- --
ALLEGATION REVIEW Date: 11/13/84 t, . CASE NUMBER 4-84-A-181 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-47
. NUMBER OF ALLEG. 07 ASSIGNED TO CROSS REF. NO. AM-27 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED -' REPORT NUMBER 1st:
2nd: Lst:
~, FTS NUMBER
( DUE DATE ( ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Prenotification of all NRC audit inspections.
- 1. GAP Witness' J. I, H K #5.
- 2. Transferred 'to 01 for investigation.
X
-v-- - -- - - -- -- - _ _ _---__
ALLEGATION REVIEW Date: 11/13/84
~
CASE NtR4BER 4-84-A-167 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 15 ASSIGNED TO CROSS REF. N0. AM-27 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER ( '~ ' DUE DATE s ALLEGATION SUBSTANT
'~ ~
SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS , REPORT PREPARATION ASSIST
~
DETAILS: Prenotification of all NRC audit inspections. - i_
- 1. GAP Witness J, I, H. K #5.
- 2. Transferred to OI for investigation.
I i
. m.m , _ . _ . _ _ _ . _ _ _ _ _ , ,.
ALLEGATION REVIEW Date: 11/13/84 I . CASE NUMBER 4-84-A-162 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Misc. SOURCE OF ALLEGATION A-65 NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO. AM-28 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: , Lst: FTS NUMBER DUE DATE
- ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Past design practice cencern - construction.
- 1. Source: Fprmer contractor employee, 5/29/84 allegation data form recieved by J. Blake, RII.
- 2. This allegation is the same as AM-29, was transferred to the Mechanical / Piping Group.
- 3. Closeout resolution: NUREG-0797, Supp. 10, p. N-247.
- 4. Not safety -related.
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 ( y _,i . - CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Misc. SOURCE OF ALLEGATION A-65 NUMBER OF ALLEG. 23 ASSIGNED TO CROSS REF. NO. AM-28 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
- FTS NUMBER
( DUE DATE 0
- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Past design practice concern - construction.
- 1. Source: Former contractor employee, 5/29/84, allegation received by'J. Blake, RII.
- 2. This allegation is the same as AM-29, was transferred to the Mechanical / Piping Group.
- 3. Closeout resolution: NUREG-0797, Supp. 10, p. N-247.
- 4. Not safety related.
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 (~
~
CASE NUMBER 4-84-A-162 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous Cat. 39 SOURCE OF ALLEGATION A-65 NUMBER OF ALLEG. 02 ASSIGNED TO W. P. Chan CROSS REF. NO. AM-29 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
/ ~ DUE DATE
( ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 07/01/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Simplified analysis method used on small piping systems prior to - i- early 1980 be deficient.
- 1. Source: Contract design engineer 3/27/84; memo 5/14/84 to Westerman from D. Wyc; memo 4/2/84 to D. Wyc from W. Liu.
- 2. Closecut resolution: NUREG-0797, Supp. 10, p. N-247.
- 3. Not safety related.
- 4. Allegation _ closed.
, ALLEGATION REVIEW Date: 11/13/84
.J
~~
CASE NUMBER 4-84-A-120 . . DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Miscellaneous CAT. SOURCE OF ALLEGATION A-3 NUMBER OF ALLEG. 01-ASSIGNED TO Bangart CROSS REF. NO. AM-30 . ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd: Lst: FTS NUMBER DUE DATE
\ ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV '
t MAN HOURS REPORT PREPARATION ASSIST . s DETAILS: Workers habitually urinated on stainless steel pipe located in radwaste system.
~
- 1. Source: A-3,8/21/84, R. Wessman's notes from interview with alleger.
- 2. Feedback interviews 11/27/84 and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
~
- 5. Closeout resolution: NUREG-0797, Supp. 8, p. K-145.
- 6. Not safety related. i l
1 7. Allegation closed. i
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-144 DATE OPENED ' FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-45 NUMBER OF ALLEG. 05 ASSIGNED TO CROSS REF. NO. AM-31 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
< s FTS NUMBER
( DUE DATE --
'- ALLEGATION SUBSTANT 0 S0RT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS
' REPORT PREPARATION
. ASSIST ,
DETAILS: , Includes 280 miscellaneous concerns.
- 1. Source: A-45 retrieved documentation during TRT review.
- 2. Feedback interview meeting 12/18/84.
- 3. Feedback letter to Noonan 1/31/85.
- 4. Transmitted feedback interview transcript to alleger 2/5/85.
- 5. This allegation was transferred to Mechanical / Piping group.
- 6. Closecut resolution: NUREG-0797, Supp. 10, p. N-307.
- 7. Not safety related.
- 8. Allegation closed.
A_LLEGATION REVIEW Date: 11/13/84
.- ' ~..
- '/ CASE NUMBER 4-84-A-118 -
DATE OPENED. 07/22/85 - FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-1 NUMBER OF ALLEG. 01 ASSIGNED TO L. Shao
~'
CROSS REF. NO. AM-32 ACTION SCHEDULED Resolve and provide feedback p _ _ FIRST/LAST NAME DATE ASSIGNED
- REPORT NUMBER 1st:
2nd: Lst: FTS NUMBER
~
DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST o Failure to follow procedure for radiation safety control during DETAILS: radiographic examinations of welds conducted in mid-May 1985. 1. Source: Initial interview with A-1 on 6/19/85. l l 4
ALLEGATION REVIEW Date: 11/13/84 e ,
~
CASE NUMBER 4-85-A-18 DATE OPENED 07/22/85 FACILITY NAME Comanche ~ Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-81 NUMBER OF ALLEG. 02' ASSIGNED TO L. Shao CROSS REF. NO. AM-33 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/22/85 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER l DUE DATE
\. ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Poor housekeeping and inadequate cleanliness controls in Unit I reactor cavity area concerning mechanical components.
- 1. Source: Initial interview transcript with A-81 on 6/19/85, pp 4-8.
I m* l
ALLEGATION REVIEW Date: 11/13/84
+
CASE NUMBER 4-85-A-18 DATE OPENED 07/22/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-81 NUMBER OF ALLEG. 03' ASSIGNED TO L. Shao CROSS REF. NO. AM-34 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/22/85 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER -[- DUE DATE
\ . _, ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Non-ASME repairs may not have been made on cracks, pinholes, and base metal cracks in whip restraints on bottom of steam generator.
- 1. Source: Initial interview with A-81 on 6/19/85.
M*
,e#
- . - - . - . - - _~, ,-.m . y_ .- . --
ALLEGATION REVIEW Date: 11/13/84
/ .
CASE NUMBER 4-85-A-18 DATE OPENED 07/22/85 FACILITY NAME Comanche ' Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-81 NUMBER OF ALLEG. 04 ASSIGNED TO ' L. Shao CROSS REF. NO. AM-35 i ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/22/85 REPORT NUMBER 1st: - 2nd: Lst: ' FTS NUMBER '( DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
, ASSIST.
DETAILS: Illegal repairs made on ASME valves by unlicensed mechanic and ANI State seal attached to valves. .
- 1. Source: Initial interview with A-81 on 6/10/SS.
Mb 4
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-85-A-18 - DATE OPENED 07/22/85 FACILITY NAME Comanche - Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-81 NUMBER OF ALLEG. 05' ASSIGNED TO L. Shao CROSS REF. NO. AM-36 ACTION SCHEDULED Resolve and provide
' feedback FIRST/LAST NAME DATE ASSIGNED 07/22/85 REPORT NUMBER 1st:
2nd: Lst: FTS NUMBER DUE DATE
/ ALLEGATION SUBSTANT SORT' CODE <0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Leaking Rockwell valves repaired many times; may be incorrect valve for drain and vent systems (these systems are not ultra-clean systems).
- 1. Source: Initial interview with A-81 on 6/19/85.
M* wJ e
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-85-A-18 DATE OPENED 07/22/85 FACILITY NAME Comanche . Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-81 NUMBER OF ALLEG. 06 ASSIGNED TO L. Shao CROSS REF. NO. AM-37 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/22/85 REPORT NUMBER 1st: 2r.d:
. Lst: , -- FTS NUMBER DUE DATE
\ - ALLEGATION SUBSTANT 0 SORT CODE 0 DATE CLOSED 07/22/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
. ASSIST.
DETAILS: QC inspector given engineering responsibilities w/o' additional compensation; ultimately, fired trying to gain reasonable compensation. ,
- 1. Source: Initial interview with A-81 on 6/19/85.
l
- 2. A11eger was advised at initial interview meeting to discuss this with DOL.
- 3. Allegation ~~ closed. !
v.#
ALLEGATION REVIEW Date: 11/13/84 l' - J CASE NUMBER 4-85-A-29 DATE OPENED 07/24/85 FACILITY NAME Comanche Peak. 50-445 : SUBJECT Miscellaneous SOURCE OF ALLEGATION A-85 NUMBER OF ALLEG. 01 ASSIGNED TO L. Shao CROSS REF. NO. AM-38 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/24/85 REPORT NUMBER 1st: 2nd:
~~ Lst:
FTS NUMBER l ' DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION 4 ASSIST DETAILS: Valve seat improperly ground.
- 1. . Source: A-85 initial interview transcript, pp. 22-23, 5/8/85.
- 2. Allegation still open 7/24/85.
W I
I ALLEGATION REVIEW Date: 11/13/84 ( -
\.J -
CASE NUMBER 4-85-A-29 DATE OPENED 07/24/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-85 NUMBER OF ALLEG. 02
~
ASSIGNED TO CROSS REF. NO. AM-39 ACTION SCHEDULED L. Shao Resolve and provide feedback FIRST/LAST NAME . DATE ASSIGNED 07/24/85 ' REPORT NUMBER 1st: 2nd: Lst:
'I r FTS NUMBER DUE DATE C ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION "
, ASSIST.
DETAILS: Valve code name plates improperly removed and replaced. Source: A-85 initial interview transcript, pp. 9, 14, 15 & 17, 5/8/85. 1.
- 2. Allegation still open 7/24/85.
M d l
./
ALLEGATION REVIEW Date: 11/13/84
. / ..
CASE NUMBER 4-84-A-144 DATE OPENED 08/16/85 ' FACILITY NAME Comanche - Peak 50 445 SUBJECT Miscellaneous SOURCE OF AU.EGATION A-45 NUMBER OF ALLEG. 06 ASSIGNED TO Sho Hou CROSS REF. NO. AM-40 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 08/16/85 REPORT NUMBER 1st: 2nd: Lst:
~
FTS NUMBER ( DUE DATE .
- - ALLEGATION SUBSTANT -
SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST . DETAILS: Improper flange boltup.
- 1. Source: ASLB Testimony, Vol. 15, 7/19/82, pp 3330, lines 1-25.
s #
- . - - - , . - . . , , _ - . , . . . . . , . . ~ . - ..,
ALLEGATION REVIEW Date: 11/13/84 ( . l 'J - CASE NUMBER 4-84-A-144 DATE OPENED 08/16/85 - FACILITY NAME Comanche Peak - Project SUBJECT Miscellaneous SOURCE OF ALLEGATION A-45 . NUMBER OF ALLEG. 07 ASSIGNED TO Sho Hou CROSS REF. N0. AM-41 ACTION SCHEDULED hasolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 08/16/85 REPORT NUMBER 1st: 2nd: Lst: ' ss FTS NUMBER , DUE DATE ..
\. ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HCURS REPORT PREPARATION ASSIST DETAILS: Main stream line fitup not addressed in WPS-10047.
- 1. Source: ASLB Testimony, 7/30/82, pp. 3459-line 1 to 3469-line 4.
,.--__.._...-.x- -
ALLEGATION REVIEW Date: 11/13/84 [ . GJ . CASE NUMBER 4-85-A-16 - DATE OPENED FACILITY NAME Comanche Peak Project SUBJECT Miscellaneous SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 22 ' ASSIGNED TO Sho Hou CROSS REF. NO. AM-42 ACTION, SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 08/16/85 REPORT NUMBER 1st: 2nd: Lst:
-s FTS NUMBER i DOE DATE
\m ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: ANI should have been informed of decision to omit LOCA and thermal expansion in designing pipe support. ~
- 1. Source: ASLB Testimony, 9/13/82, pp. 3679-line 18 to 3680- line 9.
W%
--w-- ,+.,eyw , , , , , , ,
- - - - - - ,-----w,- --
---. p.-. ,,r, ,, , ,--.-,. ,,-,_,,w-.. - - - - - - - - - _- - ----- - w
ALLEGATION REVIEW Date: 11/13/84 ( ' - CASE NUMBER 4-85-A-18 DATE OPENED 09/13/85 FACILITY NAME Comanche ' Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-81 NUMBER OF ALLEG. 07 ASSIGNED TO L. Shao CROSS REF. NO. AM-43 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER , 1st: 2nd: Lst: FTS NUMBER
'l' DUE DATE
'v ALLEGATION SUBSTANT .
SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST . DETAILS: Poor housekeeping and inadequate cleanliness controls in Unit 1 Auxillary Building concerning mechanical components. .
- 1. Source: Initial interview transcript with A-81, 6/19/85, pp. 9-13.
W*
~J
ALLEGATION REVIEW Date: 11/13/84 (
'U CASE NUMBER 4-85-A-28 DATE OPENED 09/17/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-84 NUMBER OF ALLEG. 01 ASSIGNED TO C.Poslusny CROSS REF. NO. AM-44 ACTION SCHEDULED Resolve and provide feedback
. FIRST/LAST NAME DATE ASSIGNED 09/10/85
~ ~ ~
REPORT NUMBER 1st: ' 2nd: Lst: FTS NUMBER t' DUE DATE (- ALLEGATION SUBSTANT SORT CODE DATE CLOSED 0 O 09/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS:. Glen Rose resident hears loud plant noise at his home located 5 miles from CPSES.
- 1. Source: Telephone call between A-84 and Chet Poslusny, approximately 9/1/85.
- 2. Closecut Resolution: Letter report to V.S. Noonan, from Paul Keshishian, dated 9/11/85. Unable to verify noise. Next-door neighbors do not hear this noise; must be local noise.
- 3. Allegation closed; fonnal documentation in SSER not required.
^ ALLEGATION REVIEW Date: 11/13/84 (' \
- CASE NUMBER 4-85-A-27 DATE OPENED 09/17/85 FACILITY NAME Comanche l
Peak
- 50-445 SUBJECT Miscellaneous SOURCE OF ALLEGATION A-83 NUMBER OF ALLEG. 01 ASSIGNED TO C.Poslusny CROSS REF. NO. AM-45 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME i DATE ASSIGNED 09/17/85
_ . . . REPORT NUMBER 1st: . i 2nd: Lst: FTS NUMBER . DUE DATE is ALLEGATION SUBSTANT 0 SORT CODE O i DATE CLOSED 10/21/85 4 ACTION OFFICE RIV l MAN HOURS REPORT PREPARATION ASSIST DETAILS: Welding qualification testing for new hires inadequate.
- 1. Source: A-83 initial interview transcript, 8/28/85.
, 2. During interview, A11eger was informed that we are only concerned with CPSES technical aspects; However, C. D. Richards will check out welder qualification testing procedure for alleger. Formal documen-tation in SSER is not required.
- 3. Unable to contact alleger; mail was returned; can't locate by phone i 4. Allegation closed 10/21/85.
i l i i i f
ALLEGATION REVIEW Date: 11/13/84
'# CASE NUMBER 4-84-A-124 .
DATE OPENED FACILITY NAME Comanche - Peak - 50-445 SUBJECT Construction - Pipe & PipeSupports(NonW/D) Cat. SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 07 ASSIGNED TO W. P. Chan CROSS REF. NO. AP-4 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: . FTS NUMBER DUE DATE t , ALLEGATION SUBSTANT 0
> SORT CODE 0 -
DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
, ASSIST DETAILS: Cold springing piping systems.
- 1. Source: 4-84-006, 3/7/84, A-7 testimony, pp. 44-45. ,
- 2. A11eger refused to accept mailed SSER.
- 3. Closecut resolution: NUREG-0797, Supp. 10, p. N-99.
~
- 4. Not safety related.
I
- 5. Allegation closed.
- ~~ s
ALLEGATION REVIEW Date: 11/13/84 i
. ./
CASE NUMBER 4-84-A-148 DATE OPENED . FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Pipe & PipeSupports(NonW/D) Cat. 10 SOURCE OF ALLEGATION A-51 NUMBER OF ALLEG. 08 ASSIGNED TO W. P. Chen CROSS REF. NO. AP-5 ACTION SCHEDULED , Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: (i FTS NUMBER DUE DATE
~
ALLEGATION SUBSTANT 0 SORT CODE- 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN MOURS REPORT IGEPARATION ASSIST - DETAILS: Gouged pipe repair.
- 1. Source: Feedback interview transcript,1/9/85, page 140.
- 2. Feedback summary letter to Noonan 6/20/85.
- 3. Transmitted feedback interview transcript to allegers 1/25/85.
- 4. Transcript (Rev 1) of 1/10/85 plant site tour sent to allegers 3/26/85.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-57.
- 6. Not safety related.
- 7. Allegation closed.
I
%~~'
ALLEGATION REVIEW Date: 11/13/84
~/' .
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT Construction - Pipe & PipeSupports(NonW/D) Cat. 14 SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG.- 23 ASSIGNED TO W. P. Chan CROSS REF. NO. AP-6 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
's' . ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS .
REPORT PREPARATIbd ASSIST DETAILS: Crowbar dropped into pipe in reactor core and never retrieved.
- 1. Source: 4-84-006, 3/7/84, A-4 testimony, p. 65.
- 2. Feedback interview transcript, dtd 3/5/85, p. 104.
- 3. Feedback 1etter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closeout resolution: NUREG-0797, Supp. 10, p. N-127.
- 6. Not safety 'related.
- 7. Allegation closed.
( u ...
, - - - - - - - - - , _ _ , ____---,.,m_.,y__.- - - - - _ . - - - . _ _ - . _ -- .-- - ----.-r- - - - - . - - ---- - - - , . - , -
ALLEGATION REVIEW Date: 11/13/84
~
~
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche '
~
Peak 50-445 SUBJECT Construction - Pipe & Pipe Supports (Non W/D) Cat. 13 SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 24 ASSIGNED TO W. P. Chan CROSS REF. NO. AP-7 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
\
., ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Repairs to fuel pool spargers.
- 1. Source: 4-84-006, 3/7/84, A-4 testimony, p. 42.
- 2. Feedback interview transcript, dtd 3/5/85, p.106.
- 3. Feedback letter to Noonan 6/19/85.
I
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-119.
- 6. Not safety 'related.
- 7. Al' legation closed.
/
../
4
. ~ - _
ALLEGATION REVIEW Date: 11/13/84
' ~
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche ^ Peak 50-445 SUBJECT Construction - Pipe & PipeSupports(NonW/D) ! Cat. 10 SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 25 ASSIGNED TO W. P. Chan CROSS REF. NO. AP-8 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
- 2nd:
Lst: FTS NUMBER DUE DATE
/ ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST -
DETAILS: Pipe damaged by sledge hammer.
- 1. Source: 4-84-006, 3/7/84, A-4 testimony, p. 73.
- 2. Feedback interview transcript, dtd 3/5/85, p. 89.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closeout resolution: NUREG-0797, Supp. 10, p. N-89.
Not safety related.
~
1 6.
- 7. Allegation closed.
1 1
.\ ..
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-132 DATE OPENED . FACILITY NAME Comanche , Peak 50-445 SUBJECT Construction - Pipe & PipeSupports(NonW/D) Cat. 11 SOURCE OF ALLEGATION A-21 NUMBER OF ALLEG. 01 ASSIGNED TO W. P. Chan CROSS REF. NO. AP-9 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: r' FTS NUMBER DUE DATE
\
ALLEGATION SUBSTANT 0 SORT CODE O i DATE CLOSED 06/17/85 ACTION OFFICE RIV
. MAN HOURS
. REPORT PREPARATION
, ASSIST. .
i DETAILS: Localized heating of SS pipe. l
- 1. Source: 4-84-006, 3/7/84; A-21 Testimony, pp. 20-22. -
- 2. A11eger declined further contact with NRC 2/22/85.
- 3. Closeout resolution: NUREG-0797, Supp. 10, p. N-99.
- 4. Not safety related.
- 5. Allegation closed. ,.
1 l
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-132 DATE OPENED , FACILITY NAME Comanche . Peak 50-445 SUBJECT Construction - Pipe & PipeSupports(NonW/D) Cat. 10 SOURCE OF ALLEGATION A-21 NUMBER OF ALLEG. 02
~
ASSIGNED TO W. P. Chan CROSS REF. NO. AP-10 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: . 2nd: ' Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 l ACTION OFFICE RIV i MAN HOURS REPORT PREPARATION
, ASSIST.
DETAILS: Steam pipe damaged and hidden.
- 1. Source: IR 79-11.
- 2. A11eger declined further contact with NRC 2/22/85.
- 3. Closeout resolution: NUREG-0797, Supp. 10, p. N-89.
- 4. Not safety related.
- 5. Allegation closed. .
l 1
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-124 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Pipe & PipeSupports(NonW/D) Cat. 12 SOURCE OF ALLEGATION A-7 ., 2 NUMBER OF ALLEG. 08' ASSIGNED TO W. P. Chan CROSS REF. NO. AP-11 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE 1 ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
, ASSIST, DETAILS: Reactor vessel support blocks damaged.
- 1. Source: 4-84-006, 3/7/84, A-7 testimony, pp. 6-9. .
, 2. A11eger refused to accept mailed SSER.
- 3. Closeout resolution: NUREG-0797, Supp. 10, p. N-113.
~
- 4. Not safety related.
- 5. Allegation closed. _.
s, _ _ . ~ . _ . . . . - _ . , _ , . . - _ . , _ _ _ , _ , , _ . _ _ _ . _ _ . , , _ _ , _ _ _ , _ . - , _ - ~ . , . _ , _ , , . _ _ _ _ _ _ _
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-124
- DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Pipe &
PipeSupports(NonW/D) QA/QC (General) SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 09 ASSIGNED TO Richards CROSS REF. N0. AP-12 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
~ FTS NUMBER
('N/ DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
, ASSIST, DETAILS: Unauthorized repair to safe-ends.
- 1. Source: 4-84-006, 3/7/84 A-7 testimony, pp. 46-47. -
- 2. Alleger refused to accept mailed SSER.
- 3. Closecut resolution: NUREG-0797, Supp. 10, p. N-263.
~
- 4. Not safety related.
- 5. Allegation closed. -
I t
,j e
- - , , - - -w
- - - , ,_,,,,,e--n..--- - - . . _ - . . - - - - . - - - , . - - - - - - - - - - - -
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-130 DATE OPENED' FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Pipe & Pipe Supports (Non W/D) Cat. 11 SOURCE OF ALLEGATION A-19 NUMBER OF ALLEG. 10 ASSIGNED TO W. P. Chan CROSS REF. NO. AP-13 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED _ _ . REPORT NUMBER 1st: 8-2-84 . 2nd: 9-84
- Lst: 10-84 FTS NUMBER DUE DATE i ALLEGATION SUBSTANT 1
~
SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV ~ MAN HOURS REPORT PREPARATION ASSIST DETAILS: Main steam line forced into position.
- 1. Source: 4-83-005, 5/20/83; A-19, pp. 1-2; Testimony, pp. 25-27; IR-83-27.
! 2. Feedback interview transcript, dtd 10/31/84, pp. 19 and 61.
- 3. Mailed feedback transcript to alleger 11/28/84.
[
- 4. Feedback interview summary letter to Noonan 2/6/85.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-99.
- 6. Safety related.
- 7. A11egat. ion closed.
i
ALLEGATION REVIEW Date: 11/13/84
. CASE NUMBER '. 4-84-A-167 -
DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 16 ASSIGNED TO ' CROSS REF. NO. AP-14 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED' REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
'\ ALLEGATION SUBSTANT 0 SORT CODE O
; DATE CLOSED 06/17/85
! ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
~
- DETAILS: Penetration seals deficiencies.
e_
- 1. Source: Phone call to HQ duty officer 03/22/83, GAP Witness K - #30, IR-83-24.
- 2. Closeout resolution: NUREG-0797, Supp. 10, p. N-127.
- 3. Not safety related.
- 4. Allegation closed.
d i
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-120 DATE OPENED FACILITY NAME Comanche ' Peak 50-445 SUBJECT Pipe & Pipe Supports (non W/D) construction CAT. 13 SOURCE OF ALLEGATION A-3 NUMBER OF ALLEG. 02 ASSIGNED TO W.P. Chan CROSS REF. NO. AP-15 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
. DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION '
~
ASSIST DETAILS: " Buttering" of out-of-round pipe.
- 1. Source: IR 84-05 Martin /Oberg 11/23/83 Statement. -
- 2. Feedback interviews 11/27/84, p. 55, and 12/10/84.
- 3. Feedback 1etter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-119.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche - i Peak i 50-445 SUBJECT Pipe & Pipe Supports SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 03 ASSIGNED TO CROSS REF. NO. AP-15 ACTION SCHEDULED Resolve and provide feedback > i FIRST/LAST NAME DATE ASSIGNED , REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
\ '
ALLEGATION SUBSTANT 1 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST 4 ._ 1 DETAILS: Craft " buttered" pipe caterial by welding 360 degrees around pipe to make it thicker to achieve required wall thickness.
- 1. Source: A-3 statement, 3/20/84; A-3 interview, pp. 34-55 ; A-5 interview, 5/18/84, pp. 32-34.
- 2. Feedback interviews 11/27/84, p. 64, and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
Closeout resolution: NUREG-0797, Supp. 10, p. N-119. j 5.
! 6. No't safety related.
- 7. Allegation closed.
r .
ALLEGATION REVIEW Date: 11/13/84
\ '
CASE NUMBER 4-84-A-120 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe & Pipe Supports (non W/D) construction CAT. 13 SOURCE OF ALLEGATION A-3 NUMBER OF ALLEG. 03 ASSIGNED TO W.P. Chan CROSS REF. NO. AP-16 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: ' Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Heating out-of-round pipe.
- 1. Source: A-3 Statement of 6/7/84; A-3 Interview pp. 34-55; A-5 Interview 5/18/84 pp. 32-34.
- 2. Feedback interviews 11/27/84, p. 55, and 12/10/84.
- 3. Feedback latter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-119.
- 6. Not safety related.
- 7. Allegation closed.
ed
l l ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-122 -
! DATE OPENED FACILITY NAME Comanche Peak
~
50-445
- SUBJECT Pipe & Pipe Supports t
l l SOURCE OF ALLEGATION A-5 i 04 NUMBER OF ALLEG. 1 ASSIGNED TO CROSS REF. NO. AP-16 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME 4 DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE s' ' , ALLEGATION SUBSTANT 0 SORT CODE O i DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION { ASSIST DETAILS: Out-of-round pipe was heated up by Craft and made round without procedures or analysis.
- 1. Source: A-3 statement, 6/7/84; A-3 interview, pp. 34-55; A-5 interview, 5/18/84, pp. 32-34. -
- 2. Feedback interviews 11/27/84, p. 64, and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
l 4. Letter transmitting transcript to alleger I/5/85.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-119.
! 6. No't safety related.
- 7. Allegation closed.
i i I s
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche i Peak 50-445 SUBJECT Pipe and Pipe Supports < SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 23
- ASSIGNED TO CROSS REF. NO. AP-17 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: '
2nd: Lst: . FTS NUMBER DUE DATE
- ( ALLEGATION SUBSTANT 0 t
- SORT CODE O DATE CLOSED 06/17/85
- ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ,
ASSIST ,
~
i DETAILS: Construction - Sensitive (pipes).
- 1. Source: OI-RIV-83-A-0001, 4-83-001.
- 2. Closed, number was assigned; however, no allegation exists.
- 3. Closecut resolution: NUREG-0797, Supp. 10, p. N-119.
i 4. Not safety related.
- 5. Allegation closed.
l l i
l ALLEGATION REVIEW Date: 11/13/84
.w.
CASE NUMBER 4-84-A-137 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Pipe & PipeSupports(NonW/0) Cat. 31 SOURCE OF ALLEGATION - A-38 - . NUMBER OF ALLEG. 03-11 ASSIGNED TO Masterson CROSS REF. NO. AP-18 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED , REPORT NUMBER 1st: 2nd: Lst: gs 4 FTS NUMBER DUE DATE
'N ALLEGATION SUBSTANT 0
- SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION '
ASSIST DETAILS: Gap of 1-in. or more noted during fit-up of bottom kicker and
- out rigger. Gap was welded in violation of limitations.
- 1. Source: IR-84-05. Martin /Oberg 11/23/84 sworn statement.
- 2. Feedback interview was declined by the alleger on 11/7/84.
- 3. Closecut resolution: NUREG-0797, Supp. 10, p. N-199.
- 4. Not safety related.
- 5. Allegation-closed.
i i s e
ALLEGATI0,N REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-137 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Pipe and Pipe Supports SOURCE OF ALLEGATION A-38 . NUMBER OF ALLEG. 04-11 ASSIGNED TO Masterson CROSS REF. NO. AP-19 ACTION SCHEDULED Resolve and provide feedback , FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd:
.Lst:
FTS NUMBER ( s-DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85
- ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Web of structural support member was cut-out in wrong location.
Instead of reporting problem and repairing according to procedure, it was filled in by unauthorized welding.
- 1. Source: IR-84-05, Martin /0 berg 11/23/84 sworn statement.
- 2. Feedback interview was declined by the alleger on 11/7/84.
- 3. Closecut resolution: NUREG-0797, Supp. 10, p. N-199. +
- 4. Not safety related.
- 5. Allegation closed.
.4 f
ALLE.GATION REVIEW Date: 11/13/84
- ?
CASE NUMBER 4-84-A-137 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Pipe SOURCE OF ALLEGATION A-38
; NUMBER OF.ALLEG. 05-11 ASSIGNED TO Masterson CROSS REF. NO. AP-20 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: f- FTS NUMBER DUE DATE
'% ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION "
ASSIST DETAILS: Pipe support was welded on inside with heliarc and back-welded because of excessive cutoff at lower point. Was filled in by welding, grinding, and polishing.
- 1. Source: IR-84-05, Martin /Oberg 11/23/84 sworn statement.
- 2. Feedback interview was declined by the alleger on 11/7/84.
- 3. Closeout resolution: NUREG-0797, Supp. 10, p. N-199.
- 4. Not safety related.
- 5. Allegation closed.
.._ s
ALLEGA. TION REVIEW Date: 11/13/84 i CASE NUMBER 4-84-A-137 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction-Pipe SOURCE OF ALLEGATION A-38 NUMBER OF ALLEG. 06-11 ASSIGNED TO Masterson CROSS REF. NO. AP-21 ACTION SCHFOULED Resolve and provide feedback FIRST/LAST NAME ' DATE ASSIGNED REPORT NUMBER 1st: 2nd: tst:
,~' FTS NUMBER I DUE DATE V ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION . ASSIST DETAILS: Pipe support cut in four pieces. Piece did not fit due to curvature of pipe. Piece was heated and a 20-ton hydraulic jack and hammering were used to bend metal into place.
- 1. Source: IR-84-05, Martin /Oberg 11/23/84 sworn statement.
- 2. Feedback interview was declined by the alleger on 11/7/84.
- 3. Closeout resolution: NUREG-0797, Supp. 10, p. N-199.
- 4. Not safety related.
- 5. Allegation closed.
% mW
ALLEGATION REVIEW Date: 11/13/84 l
.j .
CASE NUMBER 4-84-A-137 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Constructing-Piping SOURCE OF ALLEGATION A-38 NUMBER OF ALLEG. 07-11 ASSIGNED TO Masterson CROSS REF. NO. AP-22 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
~w FTS NUMBER g .
( DUE DATE ALLEGATION SUBSTANT 0 S0RT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
. ASSIST DETAILS: Excessive gap in support box. Shim plates were enclosed without problem being reported or corrected.
- 1. Source: IR-84-05, Martin /Oberg 11/23/84 sworn statement.
- 2. Feedback interview was declined by the alleger on 11/7/84.
- 3. Closecut resolution: NUREG-0797, Supp. 10, p. N-199.
- 4. Not safety related.
- 5. Allegatfortclosed.
1 l l I N.
ALLEGATION REVIEW Date: 11/13/84 o'
.s'
- CASE NUMBER 4-84-A-140 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Pipe &
PipeSupports(NonW/D) Cat. 34 SOURCE OF ALLEGATION A-41 NUMBER OF ALLEG. 03 ASSIGNED TO Masterson CROSS REF. N0. AP-24 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: ,
'FTS NUMBER
( DUE DATE C ALLEGATION SUBSTANT 0
. SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: FUB-II base plate program never validated and program only checked one bolt out of four for tension load.
- 1. Source: ASLB Hearings, pp 4861-4862; IR-83-12; RIV-82-A-56.
- 2. Feedback interview 11/14/84, pp 28 and 36.
l 3. Feedback letter to Noonan 11/16/84.
- 4. Transmitted feedback interview to alleger 11/26/84.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-225.
i
- 6. Not safety related, j 7. Allegation closed.
- i. -
ALLEGATION REVIEW Date: 11/13/84
. .) -
CASE NUMBER 4-84-A-140 DATE OPENED FACILITY NAME Comanche ' Peak 50-445
- SUBJECT Construction-Pipe Supports SOURCE OF ALLEGATION A-41 ,
NUMBER OF ALLEG. 04
.. ASSIGNED TO Masterson' CROSS REF. NO. AP-25 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
/ FTS NUMBER
( DUE DATE v ALLEGATION SUBSTANT 0 SORT CODE O . DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS
. REPORT PREPARATION ASSIST DETAILS: Corner and Lada baseplate program erroneously assumes rotation about center of attachment, and program was never validated.
- 1. Source: ASLB Hearing, pp 4862-4863; IR-83-12; RIV-82-A-56.
- 2. Feedback interview 11/14/84.
- 3. Feedback letter to Noonan 11/16/84.
- 4. Transmitted feedback interview to alleger 11/26/84.
- 5. Closeout risolution: NUREG-0797, Supp. 10, p. N-225.
- 6. Not safety related.
- 7. Allegation closed.
\
ALL.EGATION REVIEW Date: 11/13/84 (, CASE NUMBER 4-84-A-140 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - Pipe & Pipe Supports (Non W/D) Cat. 35 SOURCE OF ALLEGATION A-41 NUMBER OF ALLEG. 05 ASSIGNED TO Masterson CROSS REF. NO. AP-26 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
! DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST .
DETAILS: ALDPIPE computer program used is a theoretical computer program which has never been validated.
- 1. Source: ASLB Hearing, pp 4863; IR-83-12; RIV-82-A-56.
- 2. See Feedback interview transcript, pp 69, dtd 11/14/84.
- 3. Feedback letter to Noonan 11/16/84.
- 4. Transmitted feedback interview to alleger 11/26/84.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-231.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIE.W Date: 11/13/84 CASE NUMBER 4-84-A-140 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction
~
SOURCE OF ALLEGATION A-41' NUMBER OF ALLEG. 06 ASSIGNED TO CROSS REF. NO. AP-27 ACTION SCHEDULED Resolve and provide feedback
.FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: FTS NUMBER
+
DUE DATE ALLEGATION SUBSTANT 1 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Seismic response spectra' generated was nonrepresentative and had poor agreement with Uniform Building Code.
- 1. Source: ASLB Hearing, pp 4863-4864; IR-83-12; RIV-82-A-56.
- 2. Feedback interview 11/14/84.
- 3. Feedback letter to Noonan 11/16/84.
- 4. Transmitted feedback interview to alleger 11/26/84.
- 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-231.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84
/
'. / .
4-84-A-140 CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction - SOURCE OF ALLEGATION A-41 NUMBER OF ALLEG. 07 - ASSIGNED TO - CROSS REF. NO. AP-28 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
.ss FTS NUMBER -
DUE DATE ALLEGATION SUBSTANT 1 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Class 5 line supports could fail and cause enain reactions resulting in failure of adjacent safety-related Class 3 lines.
- 1. Source: ASLB Hearing, pp 4864-4865; IR-83-12; RIV-82-A-56.
- 2. Feedback interview 11/14/84.
- 3. Feedback letter to Noonan 11/16/84.
- 4. Transmitted feedback interview to alleger 11/26/84.
l 5. Closecut resolution: NUREG-0797, Supp. 10, p. N-231.
- 6. Not safety related.
- 7. Allegation closed.
~
% ./'
ALLEGATION REVIEW Date: 11/13/84 li
. ,s'
- CASE NUMBER 4-84-A-143 -
DATE OPENED 03/13/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Piping and Pipe Supports . SOURCE OF ALLEGATION A-44 .
. NUMBER OF ALLEG. 56 ASSIGNED TO - ' AP-29 CROSS REF. NO.
ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER f s ,_ DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Various minimum piping wall violations.
- 1. Source: A-44 meeting of 11/07/84; 10/18/82 CASE's response to ASLB's directive regarding CASE exhibits, pp. 30.
- 2. Feedback interview transcript, dtd 11/.7/84.
- 3. Feedback interview transcript mailed to alleger on 11/30/84.
- 4. Evaluation ongoing and will be reported in future SSER.
h
ALLEGATION REVIEW Date: 11/13/84 ( -
. ./
CASE NUMBER 4-85-A-19 DATE OPENED 03/15/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Support SOURCE OF ALLEGATION A-75 NUMBER OF ALLEG. 02 ASSIGNED TO BMasterson CROSS REF. NO. AP-30 ACTION SCHEDULED Resolve and provide feedback , FIRST/LAST NAME DATE ASSIGNED 03/15/85 REPORT h0MBER 1st: 2nd: Lst: e FTS NUMBER DUE DATE (s- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: Floor shim was used as weld filler material on hanger wall mounting ' plate.
- 1. Source: TRT . initial interview transcript 3-6-85, p. 46, allegation B-1.
- 2. To be reported in subsequent SSER.
w .-
l ALLEGATION REVIEW Date: 11/13/84 %) - CASE NUMBER 4-85-A-19 DATE OPENED 03/15/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-75 NUMBER OF ALLEG. 03 ASSIGNED TO BMasterson CROSS REF. NO. AP-31 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 03/15/85
- - - REPORT NUMBER ist:
2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Hilti bolts were improperly installed by using another nut and driving them into concrete which resulted in cocked washers and bolts.
- 1. Source: TRT initial interview transcript 3-6-85, p. 50, allegation B-2.
- 2. To be reported in subsequent SSER.
ALLEGATION REVIEW Date: 11/13/84
/
(/ - CASE NUMBER 4-85-A-19 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-75 NUMBER OF ALLEG. 04 ASSIGNED TO BMasterson CROSS REF. NO. AP-32 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 03/22/85 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER (v DUE DATE ALLEGATION SUBSTANT SORT CODE - 0 DATE CLOSED . ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: To miss hitting rebar, Hilti bolts holes were drilled at an angle which resulted in a gap remaining on one side when Hilti bolt was installed. A nut was installed and hammered flush. Then, the nut was put back on.
- 1. Source: TRT'" initial interview transcript 3-6-85, p. 56, allegation B-3.
- 2. To be reported in subsequent SSER. ,
l
- s. -
e
ALLEGATION REVIEW Date: 11/13/84
\. , .
CASE NUMBER 4-85-A-19 . DATE OPENED 03/15/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports
-SOURCE OF ALLEGATION A-75 NtlMBER OF ALLEG. 05 ASSIGNED TO BMasterson CROSS REF. NO. AP-33 ACTION SCHEDULED Resolve and provide feedback
~
FIRST/LAST NAME DATE ASSIGNED 03/17/85 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED
~ ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: When installing Hitti bolts at angle to avoid hitting rebar, different way of avoiding paperwork was used. When Hilti bolt would not grab after several tries, bolt hole was wallowed out using drill. Bolt was inserted into grouting arid left overnight or longer. If that did not work, then Hilti bolt was dipped ~in blue glue.
i
- 1. Source: TRT initial interview transcript 3-6-85, p. 59, allegation B-4.
- 2. To be reported in subsequent SSER.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-19 DATE OPENED 03/15/85 FACILITY NAME Comanche Peak SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-75 NUMBER OF ALLEG. 06 ASSIGNED TO BMasterson CROSS REF. NO. AP-34 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 03/15/85 s :- REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER f DUE DATE As _. ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Hangers were removed to permit installing another hanger, and were improperly reinstalled. This improper reinsta11ation caused QC inspector to find Richmond insert hanging out and several holes that were not grouted.
- 1. Source: TRT ' initial interview transcript 3-6-85, pp. 67-68, allegation B-5.
- 2. To be reported in subsequent SSER.
f
ALLEGATION REVIEW Date: 11/13/84
../ -
CASE NUMBER 4-85-A-19 DATE OPENED 03/15/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-75 NUMBER OF ALLEG. 07 ASSIGNED TO BMasterson CROSS REF. NO. AP-35 ACTION SCHEDULED Resolve and provide feedback
~
FIRST/LAST NAME , DATE ASSIGNED 03/15/85 ,
-~
REPORT NUMBER 1st: 2nd: Lst: f FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION .. ASSIST DETAILS: In order to get Hilti bolt hole drill as square as possible with the hole to be drilled, the nearby pipes were put in bind.
- 1. Source: TRfinitial'interviewtranscript3-6-85,p.78,allegationB-6.
- 2. To be reported in subsequent SSER.
v
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-19 DATE OPENED 03/15/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-75 NUMBER OF ALLEG. 08 ASSIGNED TO BMasterson CROSS REF. NO. AP-36 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 03/15/85
- ~ ~
REPORT NUMBER 1st: 2nd: Lst: r' FTS NUMBER
' DUE DATE
" ALLEGATION SUBSTANT ~ '
SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Without required CMC, a hanger was improperly removed to install another hanger. ( 1. Source: TRT. : initial interview transcript 3-6-85, pp. 82-83, allegation l B-7.
- 2. To be repor_ted in subsequent SSER.
i s-s (
- ALLEGATION REVIEW Date: 11/13/84 J
CASE NUMBER 4-85-A-19 DATE OPENED 03/15/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-75 . NUMBER OF ALLEG. 09 ASSIGNED TO BMasterson CROSS REF. NO. AP-37 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 03/15/85 REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ( _ ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: When hanger was nearly finished and quitting time was near, welder must check his weld rods in. He would check all except two rods, and next morning he would quickly finish welding hanger. Then, he would quickly get QC to inspect hanger, welds.
- 1. Source: TRT initial interview transcript 3-6-85, p. 91, allegation B-8.
- 2. To be reported in subsequent SSER.
l l l I j Ns _- i l i
ALLEGATION REVIEW Date: 11/13/84 ( ~ CASE NUMBER 4-85-A-19 DATE OPENED 03/15/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-75 NUMBER OF ALLEG. 10 ASSIGNED TO BMasterson CROSS REF. NO. AP-38 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 03/15/85 _ _ . . REPORT NUMBER 1st: ' 2nd: Lst: FTS NUMBER
DUE DATE I
ALLEGATION SUBSTANT
-~
SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST 4 DETAILS: Illegal hanger material was provided. When hanger Q material was cut
- too short, piece of scrap metal was obtained and Q material heat number, line number, and length for piece cut too short were transferred to the scrap metal hanger piece. i.
! 1. Source: TRT initial interview transcript 3-6-85, p. 100, allegation B-9. I 2. To be repgrted in subsequent SSER. b
ALLEGATION REVIEW Date: 11/13/84 ( \..; - CASE NUMBER 4-85-A-19 DATE OPENED 03/15/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-75 NUMBER OF ALLEG. 11 ASSIGNED TO BMasterson CROSS REF. NO. AP-39 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 03/15/85 1st: REPORT NUMBER 2nd: Lst: e' FTS NUMBER f DUE DATE
\ -- ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Paperwork was avoided when piece of angle iron was cut at too sharp an angle to butt up with adjoining plate. The resulting 0.375~to 0.5-inch gap was dobbed full,of weld rod and bead string was run across dobbed-full gap.
- 1. Source: TRT initial interview transcript 3-6-85, p.115, allegation 8-10.
- 2. To be reported in subsequent SSER.
.v
ALLEGATION REVIEW Date: 11/13/84 I CASE NUMBER 4-85-A-19 DATE OPENED 03/15/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-75 1 NUMBER OF ALLEG. 12 ASSIGNED TO BMasterson CROSS REF. NO. AP-40 ACTION SCHEDULED Resolve and provide feedback
~
FIRST/LAST NAME DATE ASSIGNED 03/15/85 - REPORT NUMBER 1st: 2nd: Lst:
's' FTS NUMBER i DUE DATE
> ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: When installing 12-inch Hilti bolts and striking rebar, bolt lengths were adjusted to just touch rebar, and Hilti bolt lettering was ground off shorter bolt. The 12-inch bolt lettering was stenciled onto shorter bolt to make it look like.12-inch Hilti bolt.
- 1. Source: TRT initial interview transcript 3-6-85, p.120, allegation B-11.
- 2. To be reported in subsequent SSER.
t
ALLEGATION REVIEW Date: 11/13/84 l CASE NUMBER 4-84-A-143 - DATE OPENED 03/28/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports . SOURCE OF ALLEGATION A-44 ~
~
NUMBER OF ALLEG. 57 ASSIGNED TO VFerrarini-
' CROSS REF. NO. AP-41 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: -
. FTS NUMBER DUE DATE
( ALLEGATION SUBSTA'NT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Supports use frame jacks to maintain gap size.
- 1. Source: CASE meeting 11/07/84.
- 2. Feedback interview transcript, dtd 11/7/84.
I 3. Feedback interview transcript mailed to alleger on 11/30/84. I
- 4. Evaluation' ongoing and will be reported in future SSER.
l l l 1
ALLEGATION REVIEW Date: 11/13/84 ('
\ ., .
CASE NUMBER 4-84-A-143 . DATE OPENED 03/28/85 FACILITY NAME Comanche Peak 50-445 - SUBJECT Pipe and pipe supports . SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 58 - VFerrarint ASSIGNED TO CROSS REF. NO. AP-42 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED ~ REPORT NUMBER 1st: 2nd: Lst:
..s FTS NUMBER DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Improperdispositionwasmadeof10CFR50.55(e).
- 1. Source: CASE meeting 11/07/84.
- 2. Feedback interview transcript, dtd 11/7/84.
- 3. Feedback interview transcript mailed to alleger on 11/30/84.
- 4. Evaluation' ongoing and will be addressed in future SSER.
M
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-143 . DATE OPENED 03/08/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and pipe supports , SOURCE OF ALLEGATION A-44
~
NUMBER OF ALLEG. 59
^
ASSIGNED TO RMasterson. s CROSS REF. N0. AP-43 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ' 1st: 2nd:- Lst: FTS NUMBER
~' N DUE DATE
( ALLEGATION SUBSTANT SORT CODE O .. DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
-ASSIST DETAILS: Supports upgraded from Class 2 and 3 to Class 1 do not meet all Class 1 support requirements.
- 1. Source: CASE meeting 11/07/84.
- 2. Feedback interview transcript, dtd 11/7/84.
- 3. Feedback interview transcript mailed to alleger on 11/30/84.
- 4. Evaluation ongoing and will be reported in future SSER.
h
ALLEGATION REVIEW Date: 11/13/84 t CASE NUMBER 4-84-A-143 . DATE OPENED 03/28/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and pipe supports , SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 60 ASSIGNED TO RWHubbard-R CROSS REF. NO. AP-44 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: s FTS NUMBER h DUE DATE
/ ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST
- DETAILS: Pipe wall thickness does not meet code requirements.
,. 1. Source: CASE meeting 11/07/84.
! 2. Evaluation ongoing and will be reported in future SSER.
M
ALLEGATION REVIEW Date: 11/13/84 ; t' .
\ L_- '
CASE NUMBER 4-84-A-143 . DATE OPENED 03/28/85 FACILITY NAME Comanche Peak - 50-445' SUBJECT Pipe and pipe supports , SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 61 ASSIGNED TO RMasterson-
' CROSS REF. NO. AP-45 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
.- FTS NUMBER -
r DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
' ASSIST DETAILS: Misinterpretation of punching shear effects was made in support design.
- 1. Source: A-44 input on 12/18/84.
- 2. Evaluation ongoing and will be reported in future SSER.
GItus s-
ALLEGATION REVIEW Date: 11/13/84
~
(
./ .
CASE NUMBER 4-84-A-143 . DATE OPENED 03/28/85 FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and pipe supports . SOURCE OF ALLEGATION A-44 , NUMBER OF ALLEG. 62 ASSIGNED TO VFerrarint
' CROSS REF. NO. AP-46 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
,_, FTS NUMBER (i DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
-ASSIST DETAILS: Violation of ASME Section XI was due to pipe support difficulties for ISI.
- 1. Source: A-44 input on 12/18/84.
- 2. Evaluation ongoing and will be reported in future SSER.
ALLEGATION REVIEW Date: 11/13/84 1 ( J *
. l CASE NUMBER 4-85-A-16 )
DATE OPENED 04/25/85 FACILITY NAME Comanche _ Peak 50-445 SUBJECT Pipe / Pipe Supports SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 23 ASSIGNED TO L. Shao CROSS REF. NO. AP-48 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ist:
- 2nd:
lst:
- FTS NUMBER
( ' DUE DATE ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: HVAC pipe supports have no vertical bracing to accomodate pipe loads.
- 1. Source: CASE letter, dtd 4/12/85, from A-73 to V. Noonan.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
- 5. Feedback interview 7/25/85.
- 6. Sent transcript of 7/25/85 interview to alleger 8/1/85.
- 7. Prepared feedback summary letter to Noonan 7/31/85.
ALLEGATICN REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-16 DATE OPENED ' FACILITY NAME Comanche ' Peak 50-445 SUBJECT Civil / Structural SOURCE OF ALLEGATION A-73 NUMBER OF ALLEG. 24 ASSIGNED TO L. Shao CROSS REF. NO. AP-49 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 06/21/85 i REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER ( DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARAT. ION
. ASSIST. .
DETAILS: Overdesign of pipe supports (912 lb hanger steel use to. support pipe load of 26 lb).
- 1. Source: ASLB testimony and depositions, Vol. 17, pp. 3854-3856.
- 2. Feedback interview 3/23/85.
- 3. Feedback letter to Noonan 6/27/85.
- 4. Letter transmitting transcript to alleger 4/11/85.
9 A... i l
~
ALLEGATION REVIEW Date: 11/13/84 Cs CASE NUMBER 4-84-A-148 DATE OPENED 07/23/85 - FACILITY NAME ' Comanche Peak . j 50-445 SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-51 NUMBER OF ALLEG. 09 ASSIGNED TO L. Shao CROSS REF. NO. ' AP-50 ACTION SCHEDULED Resolve and provide
. feedback FIRST/LAST NAME DATE ASSIGNED 07/23/85 REPORT NUMBER 1st:
2nd: Lst:' FTS NUMBER ' O DUE DATE . ALLEGATION SUBSTANT SORT CODE O DATE CLOSED
. ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Wall mounted support CT-1-260-04-Y65P in South Yard Tunnel has no clearance on top and bottom of pipe.
- 1. Source: Transcript of TRT plant site tour with A-50 and A-51, page 7, dated 1/10/85.
- 2. This allegation is similar to AQ-50.
i
ALLEGATION REVIEW Date: 11/13/84 / 's .. , CASE NUMBER 4-84-A-148 DATE OPENED 07/23/85 , FACILITY NAME Comanche Peak 50-445 SUBJECT Pipe and Pipe Supports SOURCE OF ALLEGATION A-51 NUMBER OF ALLEG. 10 ASSIGNED TO L. Shao CROSS REF. NO. AP-51 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 07/23/85 REPORT NUMBER 1st: 2nd: Lst:
s FTS NUMBER
( DUE DATE ALLEGATION SUBSTANT SORT CODE 0 DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST . DETAILS: Floor mounted support at Elevation 816 in South yard Tunnel had loose shims; hanger has been replaced with wall-mounted hanger.
- 1. Source: Transcript of TRT plant site tour with A-50 and A-51, pages 7-8, dated 1/10/85.
I
- . ^* . <', g; w. #.
,u,n n,9.>>n,p:% -w
.. ,. sw
_ n
,. . z, ~n w.:p.
- w. m. %. , , ;.,w .m.ym., _ mg n-. .
. mw w
. w . s.:y - . aa
. . . n..,
_m. n _m , _ _ g- #;.. m.- am wY:A
.:;;x o.% 1 , g+n.. ,. s. .,. v,
~M..- y m. .~ . n<:-.
' . .. y *. ,. e
,f-h$ 5I* f .g (+
.s.'
_1 f ;
' I p( {t. [:_}
; y 4, , .et. ,*
~ .
4'% w' }
*L s ( ;[s< J
- m. g 4
s
, q ~ j p.,@ ' *
.: hi3 J,- h p) -
L G* .p WJN ; %gg~ .j.:t f.( Qy r y.WW N T p d Q g Q;d y Q& [Q :G V- 3 a M, p%
<fm-lb&~. w ., $. p- c%% ~
. z. 4w- s. ,l .n.a g<w ~
y- y~ e .n g r.,
. s ,a.,yy o
.s e - , x :? .
~ c . .x.,.~ . y; .sn-
- , m~ , x. cw e, w, y n.
- - s , .
8 ,- .qw ms.~ qsn:e+- v. q~ . - w
.1
# I , .,g *
.-,w'.e.
.*'..,~- _
.,a
'.g -- m 8
N.',.w m[
-N
'k^%
~E v .~ .,
,..w- e*g h
-Q e g rW E'
.p no . -.r'- ..s ,a.. y q.,d_s.w~ c' d. .E h.46 $,
4 sa.' , ? e ; -
~ a 3 %c..-) p '-- - - .'f, s
,, f-*9*,.j
+ '
.s
-i .* ; ,. m' s na m,.n43:M e,. \ Mi',e rr e
'y
.9.,,._- v ,.
7 v.V W i ..f. h c .
.% yy'-,,
74 . V'.' ,b1 %
~.: ~ *._ +; \ .- -
r*'. " %, &, hg ' j ' % va,
;f. ..-. c' ?-
-. v.
-sy.. 5 _
,...n.,a> 4
s ,,
} y
- ' ,f s .
3# 4 3 5 g
. 'M zi ', .. re* ~W s; ,
- 5 >
.lg 5 -v'
-.c*-M " v% ,.. -- " ' '
. h . - (
4 .f.
,[ ;g. y-. .- t
- k* sg w i- /* ,
aJ '$, . ,
;Q f
+; ,. = .m 8
e 4g -
- I Sh *
,, .,p-k-- F . 4 y
' 7' 4 y ,,
,m.
,: ', eB,=.
\
.c. -
a y.m ,,
.J, ,~ , ..
- . . . ' # "k. - ' . .$ 4 I y
- '" h . , ' _'
- er- ,. . ,w.. , , e. ,'> > m.; ;
u ,.
- % s. 2 nw 3a * * "
.-4'-..
v
#a ti . -
- f .Q * ' , ,g -, +
- d. ..%; i L. 16. r,,. .[i.5 ,. ; -
%t*
3
, g *
.a= .o # ,r
* ,.. ~ 1. >(<. p ls.f.,*-
2
- --. xm p g. < ;*"J ' ' ,,
- ,. n~ %g . ,
'Ah y "i. ., g %. ?
. u.
t t .45 .g*~.'.. #. fjn m,, e : f gyQ g . j ., g,4 j 'Y * .
.Ay sm n - , s, < r >- . , q. ,. r ,g, , y ' .. . <
,r,..,
Qe. .
.,. c .,?'s . . .
y .\... s
~, .'
%.:,, e e-. , rr, ,- ,
w
..c w
- . n. t ,,y.,
m
- - a < .-% ,1 :..
% ,j.e)q ; t c.,,6 fo # J.g Q. sp.u.%,sl. .~t r y >v;raf. : <lg'. .. e ,e -
5r.
, ; y,,,g-,y . ,
4* 4 s,' qs ,.2 . h-
,7 ~. _ .
N- i? ;n\aY -;;;e e . _p + s;. , sp . ' '4 W ' )' h "' y ? ,,k .N[' [b y t(Q
.eS h"[p,J. , , e ,
, - w,A,.p j *$ - , Q,p",v. u .
' a. . ' ' 4' ,;;j . %. Cn'.-. e,r.'ejr4 a~ .a'di-, ,
p h. M /g p&MC,p'*
*a
^ f7 a, i ~n ,.J.rM. , .*.. m
,gm
- W
, i. .,A.p'%sm , . ye . .
.4 .-
~
e. e ,. O ..,.c. * . . . , s.*,.
. um.?'
*F.
'3"
.TS' '/-. _j y-.ag
,p*,,,'T
*I .
-gy **g. .
E A ([ g * - y u' . .% 1 %.g hk
+
sg,'E ', e J'ys*, ' Y _ h h. *.,a44,'.*.$
** i ? sf *,V*c+- b 'q [j ,, S 6 'h b k'%
ye .- %
$ .,h f^. '1'A ','I**/
."...m .'ly
,s
, %++r:3a 3 s a .s, g.g ,,pJ- )' .rh^'.'y,
*.g,
.@' ~. p . ~ m %' '> y ~ ; s' \ ..nLjf;,
't-
.;-s v " ,2
; ?u G'7.o y .,31%gsym-u ~ .J'e.\ ,;*l'y.
f- .. q-%. w., .%. +cr% . p' M .:>.gr'<
- nw.g L
'. qq - .
-6
*%p,.w_M. . ,dM { 'p r , % m
*b!h ;. /1 '
ih .f.Nb ' DE '
, s, 4 f.,
b$.
/ u .c
. *,7,,.*"
y~- .
, t w' .- x ..:,x: W -:ap N; V.ny'
- 'L [ #
N 'b'.[,
. ,,W,w O,,.,
r
. &..,W1 .99 W+ 4M E: ,
.ews(Ihh NM . n' n m- %-.c U 7"t,- , - ^ M.
s
.#. - *f.. .Wp':n%e.u :n g %w g: .O. s.
w w a/ . yy .s p +y m
, . , .7A ~m4.* .',oao t, S. 7
-5s
, p bm.r'Q4. ,. .,, e .,, _
- p g , "A
'. r $.
, u w*y s \ w sg .w, s. . s ,. v ; 3. . '
;,W uma/ w., p;9.+4h. .,
.3 pyp... , , . .y,.y
- .g xwe x%. k L:R e .c. %, . :. ~
-4}^p'Q QQ~Qm . y;Q &9 ~. g.- )F Ty a Q.[p,-~
~
,Qsh 8
,, t- ,
iff e. ,},,ek w}",q {p.q f .*T _6 ; s%ft . y, ,;!: = }- s W, ce &N_n, . .
# .. ,nM. . .
- -' ,, MN, o/y' ~,
-M . .t m e
<d U m, O.
+A. , 3M RJ *
- L .m 3y' q@;" sky's)&
' m'y .'
t N .^+ .~~?1,y? >% %q s* A. ' M. v.,t_ w f.j v.A:, ,.
.r n . g qp' p,6 1 -.
y ,n..e.,,- s t
, j f.e q
.'g+Q m;
- y. , q , -
Wvu.e g m e,y 3.,.. f . . . . m.a - 4 o s s. v eys-s 5f'.. d, I ,. T.# N M d' N [hb (P $
- h 's
. ~- 4[ %y k3 (
r
; hM*. 7- I. .,' 2 o.
.w ,m.;@w'06* Nw'DD .Y v h'7 N$N,['. -n .m. . ,.m%
w m n w .n.f
#xt.a ,p - , w u A, .
? - um,. y-
; ;ve ha _3..n,
.9.%,.
-y- 9 . 's.j;( ,, - , **
-'y* L a
. 49 7 , ,, e . w< . . . s w w
,,t m2 e 4;- c 6- 2 . g / , *#s s s,.
A. 5;m.< ,s . -=g , g r,A'G%,;-
. . - .- t . - .- . , .4 uae #s , ., m ,
- O &g. 1.e a , v..%g .
u W7 d. . .. v .C:: r,.:k. A,. W.c ~ :/ - ~* ) j s s, xh.
; .) . .18,. (7 - %n.+w. C, wQws jg.,, G.f,,g.m . ,t; ;. ls.w.y
? e n 2: + . c. ~
y s-- - n, upb -:.,>,;
- cy , a .e y.<.
~- , . %y ,
- ym qQ' y- -
sn- fapw.n~4.,Nm u .y . x.w L p.4...;f. ms!,A .p p.w, ~ 4 . st
,e...
, Lc. ,.m.
y
.q " A'c ;'. ,
g^c4+ ,1 ^$ 7 ; .,, ( '. -<,%g% A% e # % * " M *j w.
. y w
- t*at e,JvPr.+ a ', ,-.'na4:, , .? . ' '-7' . ' * -
*- Y
}
/ a,,-- ,..s.4.' - :r &~ ;A[ g f W* 1..gr =t,, h 9
* '. -g_
g *-* % ,.-.- z
+. ,
sf m 4 -.p s m , < v.g 4,'Q. .
.<r g ya., d.'. m , .
.1 .p ,
c..,,,.. g. ,,, .
.Y ,,,$' ^ -
- g. ,
4 - -. ,
- *, g , ... ,
,,,..Ik/. 4.*. 4'%
m
,,f-
%^- w ,g# .g.. L - . , , ' *. 1.
?.#49 I ; k , ok w P$ bd-d,' %.
b "'
~,
,*4
'g, f' ,
@ .p , . 3
'M ,
p"I t ,
- J
=g ... w .m . . . . . .
?
/-
-e s. f. . . sMg . ..+e. y
' 3k : %l. .b-l^& Qjhywy3.ezwg:d<427ka?.<l:l
^= .gf 'f . ,
h,hhh$. , N.,A w -",* 1 - 7 -A,e
-y & j'
.s t , ,
ug >-- %g - . , , '. .m t - 4g% e f- ... c. 2 f; %l : Wa s ph%rY%Nk4 s.h. .. dp"&:p j 'Na c . 'kh k t c ~ f . . .;: .A. W< *: c& N f f '? j * + hy ju' L3n;., T pl 7;g%., .m W4,,. W. g 9,.e. ;- g.i v f. ,e/ <.c 3,, / /
- - 4
=
*~
4g .
*,*v,'.l--l,?$ gwr. pne$ 's v g- 3pc %g 7
. qWy ,)g',..'., <
s., .. w M"n
; ~ n#.; ;a .. -
g;9* 9'h;p ih , h%,.w s. ,%-idfr;L..~ 0l D W AD.,'.s . D$.%,-:; " ,' 'h ~ n..
- 4. ,, '.
?
p'M,':.,. %< $.
~
J. &,{w,
.2
- ; 3.. e.
e m. 6.Vg4.4.Q,W.c, w t . ' ge,%
-- +g. . - . - %
k ~W,s H Qd. -M'g"3v'%gs/ "7 ;. .
- T M n e-xe --
. fn4g -*4 s ai 7
,,. Sme/s % r N,We.t :e. 1. b+gbh br , +f=P A.$t w-~
N. ,D*A m ;%.gf.n -4 l'~~. 1
#' '*[ ".: 6 b.; ,) _;:> ~~h**fM ,h f T 4;7 ,U <.'h..%.,s jf $ g 6 [ j l
M. /hM, "MnW N o, '~
., s .yM '2 .d. tim,E3."bjix, ps 4- .-. 1F' : p' - ' N
,.<, - . t y n' . k' iy '. } --
.m Y *@ % .
+y< pu f , , .,,
ts , _'.% s + . /h,.s } A ' ay .. . . ' r
4 =.,g e.P ~ .,=f #% i s,, :. J \- e es ' " ,y' - , . : (. .,
v abs. W # y= s 9 v. p ~ x, 7,-,.s t, ',y
. ' I . 'ps - p ,v.q.jh u.m. w. ~ - s. n4. . ,M , -
x . . - -
, 4 %g&ky gp a s .- ,
.r.. 9.p m y , i.^ y v3 - , o ,. r : t.,-j g . %' c1nh -a*'s.
W+^' , y g >.s, ,h,-x--. f. 4 !! m. .n'+.*.gf ' .U%. : +s p<. ,Q. k %*
- r' p , , .. %
., *JZ * %-
s y/ 'm % ..# a. a ,,,
,h. 5'yh-)q k-p :<% ;,4 c.' <
g ,,pl% ' d. ' ^ M e,, h mt- . - * ,- .,e 3 . g e.m , ' hw,e, k N<g'~,c V f *-,.,gs r., w1[ .5 ' 4
- q. ,m.. s % ,p. g.<p, D h .f. $o N**f.r y
*p^ l[ ' 3 . m?.'b Y, ,k . ..,m,.--
b,* N,i[ ",$. m 3. Aydj hgc . *.c , y -- . -~ p3 ., ._u., %m. % - .a.
. ; v. -m,
# ~m. , 4 -
N * - % 5 h s i YN W - )- ,?
$.meo. . 3w gym w n s
gwm* m~RuNV iWM;z L ., % ' :m by .m.&l fynn y w, ygm.y.m.na . 64 my;v gw%.m pw-ty , , e ' ~
., + ,2 *em wy;gm, *Go -m w~ si V~. . gp .. *-
+
w,, 4; j @ p &p p w w . y: ,;~ g g s aMr v gi .. c g-x L.r qa tym ., Jp* { :%,W,4 w. pc:.y,MW W. w a
& Ds n.Yg b. c M*: y 's , m Fi , i 1./; q @fe. .n.
- 3.s ,H' '
W
.m,-.=n,
+y ~ w..a r ~ .
w-- e p p g g 9 m f ,, ; M. .. w :.b a y.
%w.cs,; &,. p v u x yw M, ,.
m. p;w m y M .ew s
.c
- p. n .
f g m ;.a w'.s. 44.. w.m. m
.,m. g o,; 4y s
e g~., m./j y. &enf;%,m.
>k , s a~ =
sa ..v s ,; - '
-4. 3 w. m -. %.n..,.N.,h %,,. nenr. --. ,s
%. w Mo .u:@ w whs [..
. x2
- s gc. /v
.c 9 . n_99q. ;.. m + ar sgn. .. s.v ,.;m. -7, w n<x w,s',q!
-gg n., ;g. s y; =.e m#..,,. - ,4.e < a .+ %.p ,.AT. 7.< w *
~n s
v c . .>- .
'* * . .R . . ** i 1 a UT- 'l $- l ?
^
? -
*~' ( . ' ~~ *
- n'.w- m y .wn" m q. 'p m u .p m' x e .
gan-a:7.za,p
. ~
2 e mm eM: *mby, mg ' . -y-l...Miggg n n e. S a,. w+,y% M.w M.%Q p . / g Mu ,. ,4'y-sH Ry i
\
MQ~. 3QQ.,
~. a3- n +.g. ,
.s .
.,m .
~ 7 .w. w .,eW.~c,u.a m a,n , ~, *W a a ou #
h ? '%,
- 5
~- .j q.f, p ,4*,?f'f, s - r/ *. %. .- ' , , ,,,,e -f f ,
u+
- 3 ,
; w%.g.c s- f j
,,n,.:. - f'..*
4 g a v. ,e ,q, < .
.W
* '-'e
-h, >. t...,.,' ,. M. .. n 1 +
i
. . , , . .. s g - +
** .$ .m.
.%.,~-..~ .
Ag > i
- t i. 9 ,
m), r
- ghem .4
,. ,,, .e
. > ;. g ,
4 8
.g - , . . , 1 ,n ,,
; s ,
# .I = 4
/jb
',s
.a g, -
We
,. 4 3-g L 1 -" A
, c#,.*
* } w %
, .r f-.*
* ~ ' '
$; ,j ,,.l C W a l t. ,
f , 1
',e ..c 4 .
'.5,- '
ALLEGATION REVIEW Date: 11/13/84
\
'~'
CASE NUMBER 4-84-A-172 i DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-27 NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO. AQ-1 ACTION SCHEDULED Resolve and provide feedback FIRST/L ST NAME DATE ASSIGNED _ _ . _ REPORT NUMBER 1st: . 2nd: Lst: FTS NUMBER
~' '
DUE DATE ALLEGATION SUBSTANT 0
\ O SORT CODE DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: QA/QC deficiencies.
- 1. Source: CASE answer, dtd. 11/28/83, to ASLB 10/25/83 memo, IR 83-47; RIV-83-A-0004 (ASLB filing); HQ-11.
- 2. Closecut Resolution; See NUREG-0797, Supp.11, pp. 0-21,
- 3. Feedback interview, 11/20/84.
- 4. Transmitted interview transcript to alleger, 11/29/84.
- 5. Not safety related.
- 6. Allegation ~ closed.
I
~.
e -,_. ,- --- -,
, , > e, e n - - - . - . . ..--,r. .
. g. :
ALLEGATION REVIEW Date: 11/13/84 v._/ CASE NUMBER 4-84-A-143 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-44 NUMBER OF ALLEG. 63 ASSIGNED TO ' CROSS REF. NO. AQ-1 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
',_s FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
~
DETAILS: QA/QC Deficiencies. i_
- 1. Source: CASE answer, dtd. 11/28/83, to ASLB 10/25/83 memo, IR 47; RIV-83-A0004 (ASLB filing); HQ-11.
- 2. Closecut Resolution; See NUREG-0797, Supp. 11, pp. 0-21.
- 3. Not safety related.
- 4. Allegation closed.
m ses
ALLEGATION REVIEW Date: 11/13/84 ' . ,, /
~
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche , Peak 50-445 SUBJECT QA/QC General SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 26 ASSIGNED TO CROSS REF. NO. AQ-2 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd: Lst: FTS NUMBER DUE DATE
,_, ALLEGATION SUBSTANT 0 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST .
DETAILS: Poor QA practices.
- 1. Source: TRT A-4 1/83, RIV-83-A-0034, Q4-84-001, HQ-11.
- 2. May be a duplicate of AQW-15.
l
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85. l
- 5. Closeout resolution: NUREG-0797, Suppl. 11, pp. 0-21 and Supp. 10, N-195. l
- 6. Not safety related.
- 7. Allegation closed.
- x. . -
ALLEGATION REVIEW Date: 11/13/84 t CASE NUMBER 4-84-A-167 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC (General) SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 17 ASSIGNED TO CROSS REF. NO. AQ-3 ACTION SCHEDULED Resolve and provide feedback , FIRST/LAST NAME DATE ASSIGNED
- - - REPORT NUMBER 1st:
2nd: Lst: n FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O , DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: " Totally out-of-control" documentation.
- 1. Source: GAP-2.206 petition 3/19/84. A11eger unknown.
- 2. CloseoutResofiution: NUREG-0797, Supp. 11, pp. 0-45.
- 3. Not safety related.
- 4. Allegation closed.
..n._ _ - ._- --,y, , , , . _ . ,_.__,,,_,,m._ , , _ . _ _ ,.-_- ,.-__
4 ALLEGATION REVIEW Date: 11/13/84 ' CASE NUMBER 4-84-A-119 - DATE OPENED
- FACILITY NAME Comanche '
Peak l 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-2 . NUMBER OF ALLEG. 02' i ASSIGNED TO Livermore CROSS REF. NO. AQ-4 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME 1 DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: fs FTS' NUMBER DUE DATE
. ALLEGATION SUB5 TANT 0 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Lack of adequate Document Control Center staffing and resources.
- 1. Source: A-5 3/7/84 ltr #4; A-2 3/7/84 ltr #1; GAP 2.206 -
Petition 3/19/84.
- 2. Feedback interview refused by A-2, 1/27/85.
- 3. Closeout resolution: NUREG-0797, Supp. 11. p. 0-51.
- 4. Not safety related.
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 L, ' CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 05 ASSIGNED TO Livennore CROSS REF. NO. AQ-4 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
. . _ FTS NUMBER
( DUE DATE < ALLEGATION SUBSTANT 0 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARAT. ION ASSIST DETAILS: Lack of adequate Document Control Center staffing and resources.
- 1. Source: A-E 3/7/84 ltr #4; A-2 3/7/84 ltr #1; GAP 2.206 Petition 3/19/84.
- 2. Feedback interview transcript, dtd 11/27/84, page 93.
- 3. Feedback letter to Noonan 6/19/85.
~
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut Resolution; See NUREG-0797, Supp. 11, pp. 0-51.
- 6. Not safety'related.
- 7. Allegation closed.
1 I l
ALLEGATION REVIEW Date: 11/13/84 [
~~
CASE NUMBER 4-84-A-167 , DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC (General) SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 18 ASSIGNED TO Livermore CROSS REF. NO. AQ-4 - ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
- 2nd:
Lst: FTS NUMBER DUE DATE ( ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST . . DETAILS: Lack of adequate Document Control Center staffing and resources. .
~
- 1. Source: A-5 3/7/84 ltr #4; A-2 3/7/84 ltr #1; GAP 2.206 Petition 3/19/84.
- 2. Closecut resolution; See NUREG-0797, Supp.11, pp 0-51.
- 3. Not safety related.
- 4. Allegation closed.
M
. , - - - , - - . . . , . .- ~ .. , - - - . , - - - , - - ,.-.._,- -, --- ,, _ . . - . . - _ _ . ,
-n--- - - - ._-. - - - ,,, , --
ALLEGATION REVIEW Date: 11/13/84 I CASE NUMBER 4-84-A-118 - DATE OPENED - FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC (General) CAT. SOURCE OF ALLEGATION A-1 1 NUMBER OF ALLEG. 02
-- ASSIGNED TO Livermore CROSS REF. NO. AQ-5 ACTION SCHEDULED Resolve and provide feedback lb FIRST/LAST NAME l . ~~
DATE ASSIGNED 1st: REPORT NUMBER 2nd: Lst:
-. FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Lack of material traceability for safety-related materials and l numerous h.ardware components in plant.
- 1. Source: A-5 3/7/84 ltr #5; GAP 2.206 Petition 3/19/84; A-1 Interview pp.
26-34.
- 2. A-1 refused feedback interview 1/27/85.
~
- 3. Closeout resolution: NUREG-0797, Supp. 11, p. 0-175.
- 4. Not safety related.
- 5. Allegation closed.
e
! ALLEGATION REVIEW Date: 11/13/84 l
CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche - Peak i 50-445 SUBJECT QA/QC (General) Cat. SOURCE OF ALLEGATION A-5 - NUMBER OF ALLEG. 06 ASSIGNED TO Livermore CROSS REF. NO. AQ-5 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME .; DATE ASSIGNED REPORT NUMBER 1st: 2nd: - Lst: . i FTS NUMBER DUE DATE 4
.- ALLEGATION SUBSTANT 1 SORT CODE O
! DATE CLOSED 06/17/85 -! ACTION OFFICE RIV
! MAN HOURS i REPORT PREPARATION j __ ASSIST DETAILS: Lack of material traceability for safety-related materials and numerous hardware components in plant.
- 1. Source: A-5 3/7/84 ltr #5; GAP 2.206 petition 3/19/84; A-1 interview, p.
26-34; RIV-84-A-18; RIV-84-A-42. l 2. Feedback interview transcript, dtd 12/10/84, page 99.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut Resolution; See NUREG-0797, Suppl. 11, pp. 0-175.
- 6. Not safety related.
i
- 7. Allegation closed.
1 I
-- - _ _ _ _ . - _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ , . _ _ _ _ _ . _ _ . _ . _ . _ _ . ~ . _ _ . . - _ . _ _ - _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-167 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-78 . NUMBER OF ALLEG. 19 l ASSIGNED TO Livermore - CROSS REF. NO. AQ-5 . ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2ndr Lst: FTS NUMBER f DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ! ASSIST
~
DETAILS: Lack of material traceability for safety-related materials and - e_ numerous hardware components in plant.
- 1. Source: A-5 3/7/84 ltr #5; GAP 2.206 petition 3/19/84; A-1 interview, p. 26-34; RIV-84-A-18; RIV-84-A-42.
- 2. Closecut resolution; See NUREG-0797, Supp. 11, pp. 0-175.
- 3. Not safety related.
! 4. Allegation _ closed. I a
- n. ,,-,n +, -- . - --+ -r-.-,,---., , - , , ,---,- , ,e ,v,, ,,w, ,, , - - - ,_ - _ - - , _ , - - - - . , , , --., . , . _ -, , , , . . , . -.-,,,_,w- - - -
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-118 . DATE OPENED - FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-1 NUMBER OF ALLEG. 03
. ASSIGNED TO Livermore CROS.S REF. NO. AQ-6 ACTION SCHEDULED Resolve and provide Feedback M- FIRST/LAST NAME . DATE ASSIGNED 08/01/84 REPORT NUMBER 1st:
2nd: Lst:
,-s, FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST O .
DETAILS: Lack of independence of QA/QC from production.
- 1. Source': A-5 3/7/84 ltr. #6; A-1 Statement; A-3 Statement; A-3 Interview,
- p. 93; RIV-84-A-18.
- 2. Feedback interview, 12/10/84, p. 173.
- 3. Feedback letter to Noonan 3/13/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Suppl. 11, p. 0-209.
- 6. Not safety related. ,
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-120 DATE OPENED . FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-3 NUMBER OF ALLEG. 04 ASSIGNED TO Livermore CROSS REF. NO. AQ-6 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd:
. Lst:
FTS NUMBER
./ -- DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION
, ASSIST. ,
DETAILS: Lack of Independence of Quality Assurance / Quality Control from Production.
- 1. Source: A-5 3/7/84 ltr #6; A-1 Statement; A-3 Statement; A-3 Interview, p.
93. [
- 2. Feedback interview transcript, dtd 12/10/84, page 173.
- 3. Feedback letter to Noonan 6/19i85.
- 4. Letter transmitting transcript to alleger 1/5/85. _,
- 5. Closecut resolution: NUREG-0797, Supp. 1,1, p. 0-209,
- 6. Not safety related.
- 7. Allegation closed.
,_ . . _ . , _ _ . - . . . - . - ____.4-._. ----_._---
ALLEGATION REVIEW Date: 11/13/84 4
~ '
CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 07 ASSIGNED TO Livermore CROSS REF. NO. AQ-6 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Lack of QA/QC independence from Production.
- 1. Source: A-5 3/7/84 ltr #6; A-1 statement; A-3 statement; A-3 interview, p.
- 93. l
- 2. Feedback interview transcript, dtd 12/10/84, p. 173.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: See NUREG-0797, Supp. 11, p. 0-209. .
- 6. Not safety related. *
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 S _.,.
~
4-84-A-118 - . CASE NUMBER
- DATE OPENED Comanche FACILITY NAME Peak .
50-445 SUBJECT QA/QC(General) CAT. A-1 SOURCE OF ALLEGATION 04 NUMBER OF ALLEG. ASSIGNED TO Livermore - AQ-7 CROSS.REF. N0. Resolv and provide ACTION SCHEDULED Feedback b --fIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
,- FTS NUMBER
/ DUE DATE 0 1 ALLEGATION SUBSTANT
~
O SORT CODE DATE CLOSED 06/17/85 IV ACTION OFFICE MAN HOURS REPORT PREPARATION ASSIST DETAILS: Falsification of documents relating to quality of materials used in safety related areas of plant. Source: A-5 3/7/84 ltr. #8; A-1 Statement; A-1 Interview, pp. 51-53; 1. RIV-84-A-18.
- 2. Feedback interview transcript, dtd 12/10/84, page 35.
~
- 3. Feedback letter to Noonan 3/13/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
NUREG-0797, Suppl. 11, p. 0-101.
- 5. Closeout resolution:
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SUBJECT QA/QC(General Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 08 ASSIGNED TO Livermore CROSS REF. NO. AQ-7 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
- 2nd:
Lst:
'. FTS NUMBER l DUE DATE
~
ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTICN OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Intentional and deliberate falsification of documents relating to quality of materials used in safety-related areas of plant.
- 1. Source: A-5 3/7/84 ltr #8; A-1 statement, A-1 interview, p. 51-53; A-54 7/28/84.
- 2. Feedback interview transcript dtd. 12/10/84, p. 35.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85. !
- 5. Closeout re' solution: See NUREG-0797, Supp. 11, p. 0-101.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-167 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General)
. SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 20 ASSIGNED TO ~
CROSS REF. NO. AQ-8 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER l (-.s DUE DATE ALLEGATION SUBSTANT O SORT CODE DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
~
DETAILS: Intentional coverup of known deficiencies in document control system.'
- 1. Source: GAP 2.206 petition, 3/19/84; RIV-84-A-42.
- 2. Referred to 01 for investigation.
H
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 24 ASSIGNED TO CROSS REF. NO. AQ-9 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: - FTS NUMBER ' DUE DATE ALLEGATION SUBSTANT 0
, SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: False QA records generated. I
- 1. Source: IR-79-10.
- 2. Closeout Resolution: NUREG-0797, Supp. 11, pp. 0-213.
- 3. Not safety related.
- 4. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84
4-84-A-184 CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General)
SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 25 ASSIGNED TO CROSS REF. NO. AQ-10 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: - FTS NUMBER
<~' DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Civil QC records falsified.
- 1. Source: RIV-83-A-0032; 4-83-006.
- 2. Referred to 01 for investigation.
m 4 f w -- - ----- - . , -._ _ _,,..,-- -- ,- -- . . - - - - - . - -._ , , - ,,_,,,_,e ..---n----- ----a_,-.w- -
-4,..-.w-----.n-n-, , -- e ,
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 26 ASSIGNED TO CROSS REF. NO. AQ-11 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME' DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: ' FTS NUMBER . DUE DATE ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIY MAN HOURS REPORT PREPARATION ASSIST DETAILS: Inspection records falsified.
- 1. Source: RIV-83-A-0046; 4-83-011.
- 2. Referred to 01 for investigation.
I _ i 1
ALLEGATION REVIEW Date: 11/13/84 f
~
CASE NUMBER 4-84-A-120 - DATE OPENED FACILITY NAME Comanche
~
Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-3 NUMBER OF ALLEG. 05' ASSIGNED TO Livermore CROSS REF. NO. AQ-12 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER
- 1st:
2nd: Lst:
', - - - FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV PAN HOURS REPORT PREPARATION ASSIST -
DETAILS: Illegal upgrading of nonsafety-related materials to "Q", or safety-related.
- 1. Source: A-5 3/7/84 ltr #9; A-3 Statement; A-3 Interview, pp. 26-34.
, 2. Feedback interview transcript, dtd 12/10/84, page 100.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797 Supp. 11, p. 0-181.
- 6. Not safety related. *
- 7. Allegation closed.
- - - - - ---.----,,,-w- , , - - , . - . , . , - - - , - , - _, - - - - - - - . , - - - - .- . - - - . . - -
ALLEGATION REVIEW Date: 11/13/84 V. ./
- CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche ~
Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 i' NUMBER OF ALLEG. 09 ASSIGNED TO Livermore CROSS REF. NO. AQ-12 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0
' ~ '
SORT CODE O . DATE CLOSED 06/17/85 i ACTION OFFICE RIV MAN HOURS REPORT PREPARATION 2 ASSIST DETAILS: Illegal upgrading of nonsafety-related materials to "Q", or safety-related.
- 1. Source: A-5 3/7/84 ltr #9; A-3 statement; A-3 interview, pp. 26-34; RIV-84-A-18; HQ-7.
! 2. Feedback interview transcript dtd. 12/10/84, p. 100, i 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
I 5. Closecut Resolution; See NUREG-0797, Suppl. 11, pp. 0-81.
- 6. No't safety related.
- 7. Allegation closed.
. - - . . - < ,,,.-,___.._,-_m_r,,,_, - - . - - _ _ , , _ , . _ _ , _ _ _ _ . _ _ _ _ . . - - - _ _ _ . r , , , _ . . - _ , , - _ . _ _ _ _ _ _ _ _ . , - _ , - - , _ _ - - , - - . - -
ALLEGATION REVIEW Date: 11/13/84 r . ..
\
CASE NUMBER 4-84-A-120 - DATE OPENED i FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION. A-3 NUMBER OF ALLEG. 06' ASSIGNED TO Livermore CROSS REF. NO. AQ-13 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED 4 REPORT NUMBER 1st: l . 2nd: Lst: f~. FTS NUMBER
/ DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 I ACTION OFFICE IV i MAN HOURS l REPORT PREPARATION
, ASSIST, '
DETAILS: Upgrading nonsafety-related material to safety-related through the
- use of informal inter-office memos, and other unacceptable procedures.
~
- 1. Source: GAP 2.206 Petition 3/19/84; A-3 Statement, A-3 Interview, pp.
55-60; RIV-84-A-42; HQ-7.
- 2. Feedback interview transcript, dtd 12/10/84, page 100.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Supp. 11, p. 0-181.
i
- 6. Not safety related.
l 7 7. Allegation closed. i i
ALLEGATION REVIEW Date: 11/13/84
\
CASE NUMBER 4-84-A-167 - DATE OPENED FACILITY NAME Comanche Peak EO-445 SUBJECT QA/QC(General)
. SOURCE OF ALLEGATION A-78 i
NUMBER OF ALLEG. 21 ASSIGNED TO ' CROSS REF. NO. AQ-13 i ACTION SCHEDULED Resolve and provide i feedback FIRST/LAST NAME DATE ASSIGNED
- REPORT NUMBER 1st: -
2nd: Lst: FTS NUMBER
's DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS 3 REPORT PREPARATION ASSIST i
DETAILS: Upgrading nonsafety-related material to safety-related material
'- through use of infonnal inter-office memos, and other unacceptable procedures. -
- 1. Source: GAP 2.205 petition 3/19/84; A-3 Statement A-3 Interview, pp. 55-60; RIV-84-A-42; HQ-7.
- 2. Closeout resolution: NUREG-0797, Supp. 11, p. 0-181.
- 3. Not safety related.
- 4. Allegation closed.
m A,LLEGATION REVIEW Date: 11/13/84
- [
CASE NUMBER _ 4-84-A-118 , 5 DATE OPENED - Comanche FACILITY NAME Peak 50-445 , SUBJECT QA/QC(General) CAT. SOURCE'0F ALLEGATION A-1 05 NUMBER OF ALLEG.
. ASSIGNED TO Livennore CROSS REF. NO. AQ-14 Resolve and provide ACTION SCHEDULED Feedback b-FIRST/LAST NAME DATE ASSIGNED ~
REPORT NUMBER 1st: , 2nd: Lst:
, FTS NUMBER l DUE DATE 0
ALLEGATION SUBSTANT O SORT CODE DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST ' DETAILS: Downgrading safety-related material to non-safety related'to avoid ANI review. ~
- 1. Source:
GAP 2.206 Petition 3/19/84; A-1 Statement; A-1 Interview, p. 48-51; RIV-84-A-42; HQ-7.
- 2. Feedback interview transcript, dtd 12/10/84, pg. 100.
- 3. Feedback le'tter to Noonan 3/13/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closeout resolution: See NUREG-0797, Suppl. 11, pp. 0-181.
- 6. Not safety related. .
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 i x. CASE NUMBER 4-64-A-167 - DATE OPENED FACILITY NAME Comanche Peak 50-44S SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-78 i NUMBER OF ALLEG. 22 ASSIGNED TO Livermore CROSS REF. NO. AQ-14 ACTION SCHEDULED Resolve and provide 4 feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
,, FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O
- DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PR~PARATION 4
ASSIST DETAILS: Downgrading safety-related material to non-safety related to avoid ANI review.
- 1. Source: GAP 2.206 petition 3/19/84; A-1 Statement; A-1 Interview, p. 48-51; RIV-84-A-42; HQ-7.
- 2. Closecut resolution: See NUREG-0797, Supp. 11, pp 0-181.
- 3. Not safety related.
- 4. Allegation closed.
l l l
ALLEGATION REVIEW Date: 11/13/84 i CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SUBJECT QA/QC (General) SOURCE OF ALLEGATION A-5 . NUMBER OF ALLEG. 10 ASSIGNED TO Livermore CROSS REF. NO. AQ-15 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: , FTS NUMBER DUE DATE 1 ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Final design drawings altered.
- 1. A-5 3/7/84 ltr. #12; GAP 2.236 petition 3/19/84; RIV-84-A-18; RIV-84-A-42,
- 2. Feedback interview transcript, dtd 11/27/84, page 84.
- 3. Feedback 1etter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Suppl. 11, pp. 0-43.
- 6. Not safety'related.
- 7. d11egationclosed.
e s**
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-167 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General)
. SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 23 ASSIGNED TO Livermore '
CROSS REF. NO. AQ-15 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER (,_ DUE DATE i ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Final design drawings altered.
- 1. A-5 3/7/B4 ltr. #12; GAP 2.206 petition 3/19/84; RIV-84-A-Id; RIV-84-A-42.
- 2. Closecut resolution: NUREG-0797, Supp. 11, pp. 0-43.
- 3. Not safety related.
- 4. Allegation closed.
O
- . . - . . - , . , n - ,
I ALLEGATION REVIEW Date: 11/13/84 l
~ i l
CASE NUMBER 4-84-A-118 ^
- )
DATE OPENED - l FACILITY NAME Comanche l Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-1 NUMBER OF ALLEG. 06 ASSIGNED TO Livermore CROSS REF. NO. AQ-16 ACTION SCHEDULED Resolve and provide feedback h FIRST/LAST NAME DATE ASSIGNED t- REPORT NUMBER 1st: 2nd: Lst:
~
FTS NUMBER DUE DATE ( ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST T DETAILS: Inadequate and unreliable documentation of design changes and drawings.
- 1. Source: A-5 3/7/84 ltr #3; 3/7/84 ltr #1.
- 2. A-1 refused feedback interview 1/27/85.
- 3. Closeout re. solution: NUREG-0797, Supp. 11, p. 0-51.
- 4. Not safety related.
- 5. Allegation closed.
wa _.,-_y --
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-119 : 0 ATE OPENED EACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-2 NUMBER OF ALLEG. 03 ASSIGNED TO Livermore CROSS REF. NO. AQ-16 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME
- _ DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: FTS NUMBER ' DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Inadequate and unreliable documentation of design changes and drawings.
- 1. Source: A-2 3/7/84 ltr #3; A-5 3/7/84 ltr #1.
- 2. A-2 refused feedback interview 1/27/85.
i 3. Closeout resolution: NUREG-0797, Supp. 11, p. 0-51.
- 4. Not safety related.
- 5. Allegation closed.
F
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 11 ASSIGNED TO Livernere CROSS REF. NO. AQ-16 ACTION SCHEDULED Resolve and prcvide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
- FTS NUMBER .
/ DUE DATE
.. ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED Oli/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
! DETAILS: Inadequate and unreliable documentation of design changes and drawings.
- 1. Source: A-2 3/7/84 ltr. #3; A-5 3/7/84 ltr. #1; RIV-84-A-18; RIV-84-A-42.
- 2. Feedback interview transcript, dtd 11/27/84, page 106.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Suppl. 11, pp. 0-51. .
- 6. Not safety related.
- 7. Allegation closed.
69 l l
l l ALLEGATION REVIEW Date: 11/13/84 s
~ '
CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche - Peak - 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 12 ASSIGNED TO Livermore CROSS REF. NO. AQ-17 ACTION SCHEDULED Resolve and provid.e feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
, ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Lack of SR drawing control.
- 1. Source: A-2 3/7/84 ltr. #4; A-5 3/7/84 ltr. #3; RIV-84-A-18.
- 2. Transcript Al-A3-A5, page 105, 11/27/84.
- 3. Feedback interview transcript, dtd 12/10/84, page 87.
- 4. Feedback letter to Noonan 6/19/85.
- 5. Letter transmitting transcript to alleger 1/5/85.
- 6. Closeout Resolution; See NUREG-0797, Suppl. 11, pp. 0-89.
- 7. Not safety related. -
- 8. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 s-N CASE NUMBER 4-84-A-119 DATE OPENED FACILITY NAME Comanche Peak 50-445 . 1 SUBJECT QA/QC(General) : CAT. SOURCE OF ALLEGATION A-2 ! NUMBER OF ALLEG. 05 ASSIGNED TO Livermore CROSS REF. NO. AQ-18 ACTION SCHEDULED Resolve ar.d provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd: Lst: FTS NUMBER
/'~ DUE DATE k ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Lack of control of safety-related drawing documentation by allowing Craft to obtain portions of document packages instead of the complete package as required by procedure.
- 1. Source: GAP 2.206 Petition 3/19/84; A-2 Statement; A-2 Interview, pp.
25-40; RIV-84-A-42; A-5 interview 4/13/84, pp 15-20.
- 2. A-2 refused feedback interview 1/27/85.
- 3. Closecut resolution: NUREG-0797, Suppl. 11, p. 0-89.
- 4. Not safety related.
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 i CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 13 ASSIGNED TO Liverwore CROSS REF. NO. AQ-18 ACTION SCHEDULED Resolve and provide feedback l FIRST/LAST NAME
~ " -
DATE ASSIGNED ~ REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Lack of control of safety-related drawing documentation by allowing Craft to obtain portions of document packages instead of the complete package as required by procedure. ;
. \
- 1. Source: GAP 2.206 petition 3/19/84; A-2 statement; A-2 interview, l pp. 25-40; RIV-84-A-42; A-5 interview 4/13/84, pp 15-20
- 2. Closecut resolution: NUREG-0797, Supp. 11, p. 0-89.
- 3. Not safety related.
- 4. Allegation closed. .
l l
A.LLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-118 - DATE OPENED - FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-1 NUMBER OF ALLEG. 07
- ASSIGNED TO Livermore CROSS REF. NO. AQ-19 ACTION SCHEDULED Resolve and provide Feedback M - FIRST/LAST NAME .-- DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
-- FTS NUMBER .
DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST o DETAILS: Unauthorized issuance and use of " controlled" stamps by QC Department used to in.dicate valid inspections of safety-related materials.
- 1. Source: GAP 2.206 Petition 3/19/84; A-1 Statement; A-2 Interview, pp.
87-8b; A-1 Interview pp. 37-48.
- 2. Feedback interview transcript, dtd 12/10/84, pg. 6 and 9.
~
- 3. Feedback 1etter to Noonan 3/13/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closeout resolution: See NUREG-0797, Supp. 11, pp. 0-83.
- 6. Not safety related.
- 7. Allegation closed.
ss _.
ALLEGATION REVIEW Date: 11/13/84 s CASE NUMBER 4-84-A-119 - . DATE OPENED . FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION 'A-2 NUMBER OF ALLEG. 06
.. ASSIGNED TO Livermore CROSS REF. NO. AQ-19 ACTION SCHEDULED Resolve and provide feedback h- FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
,- s FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Unauthorized issuance and use of " controlled" stamps by QC Department used to indicate valid inspections of safety-related materials.
- 1. Source: GAP 2.206 Petition 3/19/84; A-1 Statement; A-2 Interview pp.
87-88, A-1 Interview pp. 37-48,
- 2. A-2 refused feedback interview 1/27/85.
- 3. Closecut resolution: NUREG-0797, Supp. 11, p. 0-83.
- 4. Not safety related.
- 5. Allegation closed.
l ALLEGATION REVIEW Date: 11/13/84 !
~'
) ~
CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 14 ASSIGNED TO Livermore CROSS REF. NO. AQ-19 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: ' FTS NUMBER DUE DATE
, ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Unauthorized issuance and use of " controlled" stamps by QC Department used to indicate valid inspections of safety-related materials.
- 1. Source: GAP 2.206 petition 3/19/84; A-1 statement, A-2 interview, pp.
87-88; A-1 interview, pp. 37-48; RIV-84-A-42; 4-84-013.
- 2. Feedback interview transcript, dtd 12/10/84, page 6 and 12.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: See NUREG-0797, Supp. 11, p. 0-83.
- 6. No't safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-153 l DATE OPENED ' l FACILITY NAME Comanche I Peak 50-445 . SUBJECT QA/QC(General) ; Cat. l SOURCE OF ALLEGATION A-61 NUMBER OF ALLEG. 01-08 ASSIGNED TO Livermore CROSS REF. NO. AQ-19 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ' 1st: 2nd: Lst: FTS NUMBER l DUE DATE --
\- ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION -
ASSIST . DETAILS: Unauthorized issuance and use of " controlled" stamp.
- 1. Source: GAP 2.206 Petition, 3/19/84; A-1 Statement; A-2 Interview, pp.
87-88; A-1 Interview, pp. 37-48. RIV-84-A-42. 4-84-013.
- 2. Unable to contact alleger 6/20/85.
- 3. Closeout resolution: NUREG-0797, Supp. 11, p. 0-83.-
- 4. Not safety related.
- 5. Allegation closed.
I
~
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-167 - DATE OPENED l FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(Genera) SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 24 ASSIGNED TO Livermora - CROSS REF. NO. AQ-19 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: __, FTS NUMBEP. / DUE DATE ALLEGATION SUBSTANT 1 SORT CGDE O , DATE CLOSED 06/17/85 ACTION OFF'.CE RIV MAN HOURS REPORT PREPARATION ASSIST
~
DETAILS: Unauthorized issuance and use of " controlled" stamp. - i_
- 1. Source: GAP 2.206 petition, 3/19/84; A-1 Statement; A-2 Interview, pp. 87-88; A-1 Interview pp. 37-48. RIV-84-A-42. 4-84-013
- 2. Closeout resolution: NUREG-0797, Supp. 11, p. 0-83.
- 3. Not safety related.
- 4. Allegation closed.
9 e r - - - -
ALLEGATION REVIEW Date: 11/13/84
'~~
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 27 ASSIGNED TO CROSS REF. NO. AQ-20 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: ' Lst: FTS NUMBER ('~' DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Vendor components with documented defects released for shipment to the site by QA management.
- 1. Source IR-80-22.
- 2. Closecut resolution: NUREG-0797, Supp. 11, p. 0-215.
- 3. Not safety related.
- 4. Allegation closea.
~ . .
ALLEGATION REVIEW Date: 11/13/84 i
~~'
4-84-A-122 CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 15 ASSIGNED TO Livermore CROSS REF. NO. AQ-21 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER - 1st: 2nd: Lst: FTS NUMBER
/.., DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARAIION ASSIST DETAILS: Lack of vendor program documentation control.
- 1. Source: A-5 3/7/84 ltr. #11, RIV-84-A-18.
- 2. Feedback interviews 11/27/84, p. 90, and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transritting transcript to alleger 1/5/85.
- 5. Closecut Resoletion; See NUREG-0797, Suppl. 11, pp. 0-39.
- 6. Net safety related. '
l
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-153 , DATE OPENED
- FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General)
SOURCE OF ALLEGATION A-61 NUMBER OF ALLEG. 02-08 ASSIGNED TO Livermore CROSS REF. NO. AQ-21 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: ' 2nd: Lst: t- FTS NUMBER
' DUE DATE ..
. ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/20/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ,
~
DETAILS: Lacked control of vendor program documentation.
- 1. Source: A-5, 3/7/84, 1tr #11. RIV-84-A-18.
- 2. Unable to contact alleger 6/20/85.
- 3. Closecut resolution: NUREG-0797, Supp. 11, p. 0-39.
- 4. Not safety related.
- 5. Allegation closed.
l
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-122 - DATE OPENED FACILITY NAME Comanche Peak ' 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 14 ASSIGNED TO Livermore CROSS REF. NO. AQ-22 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER r' 's DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O - DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Vendor certified drawings have discrepancies.
- 1. Source: Q4-83-009, 4/8/83; A-6, p. 1, IR 83-24; RIV-83-A-0026. -
- 2. Feedback interviews 11/27/84, p. 90, and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter tra'nsmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Suppl. 11, pp. 0-39. _,
- 6. Not safety related.
- 7. Allegation closed. -
~_
8 7
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-123 - DATE OPENED FACILITY NAME Comanche - Peak - 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-6 . NUMBER OF ALLEG. 01 ASSIGNED TO Livermore CROSS REF. NO. AQ-22 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER - J' ~' DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Vendor certified drawings have discrepancies.
- 1. Source: Feedback interview transcript, 2-7-85, p. 9. .
- 2. Mailed feedback interview transcript to alleger 3-13-85.
- 3. Prepared summary feedback interview ltr to Noonan 3-13-85.
~
- 4. Closeout resolution: NUREG-0797, Supp. 11, p. 0-39
- 5. Not safety related. _
- 6. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 17 ASSIGNED TO Livermore CROSS REF. NO. AQ-23 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
- 2nd:
Lst:
~ FTS NUMBER DUE DATE
. ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFTCE. RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Lack of QC inspection training. ,
- 1. Source: A-5 ltr. #7, RIV-84-A-18; HQ-6.
- 2. Feedback interview trancript, dtd 12/10/84, page 73.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Suppl. 11, pp. 0-107.
~
- 6. Not safety related.
- 7. Allegation closed.
i l ALLEGATION REVIEW Date: 11/13/84 ;
~.
\ ,
)
CASE NUMBER 4-84-A-118 - . j DATE OPENED _ FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) l CAT. l SOURCE OF ALLEGATION A-1 NUMBER OF ALLEG. 08
. ASSIGNED TO Livermore CROSS REF. NO. AQ-24 ACTION SCHEDULED Resolve and provide Feedback M- FIRST/LAST NAME .- DATE ASSIGNED REPORT NUMBER 1st:
2nd:
. Lst:
-s FTS NUMBER
, DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST 9
DETAILS: Lack of proper QC inspector training, and evidence of widespread cheating on QC tests.
- 1. Source: GAP 2.206 Petition 3/19/84; A-1 Statement; A-1 Interview, pp.
63-65; GAP witness C #9; GAP witness I #27; A-3 Interview, pp. 100-105; l RIV-84-A-42; HQ-6.
- 2. Feedback interview transcript, dtd 12/10/84, page 73.
- 3. Feedback letter to Noonan 3/13/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Suppl. 11, p. 0-107.
- 6. 'Not safety related.
- 7. Allegation closed.
i 1 1 1
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-120 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-3 NUMBER OF ALLEG. 07 ASSIGNED TO Livermore CROSS REF. NO. AQ-24 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
.- FTS NUMBER '
[ DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION
, ASSIST DETAILS: Lack of proper QC inspector training, and evidence of widespread cheating on QC tests.
~
- 1. Source: GAP 2.206 Petition 3/19/84 A-1 Statement; A-1 Interview, pp.
63-65; GAP Witness C #9; GAP Witness I #27; A-3 Interview pp. 100-105.
- 2. Feedback interview transcript, dtd 12/10/84, page 73.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85. _
- 5. Closecut resolution: NUREG-0797, Supp. 11, p. 0-107.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-167 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 25 ASSIGNED TO Livermore CROSS REF. NO. AQ-24 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER . DUE DATE I ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
~
DETAILS: Lack of proprer QC inspector training, and evidence of widespread - i_ cheating on QC tests.
- 1. Source: GAP 2.206 petition 3/19/84 A-1 statement; A-1 interview, pp. 63-65; GAP Witness C #9; GAP Witness I #27; A-3 Interview pp. 100-105.
- 2. Closeout resolution: NUREG-0797, Supp. 11, p. 0-107. l
- 3. Not safety ~related.
- 4. Allegation closed. j
- - - -r, - - . - , - , _ , , , . , _ , _ . , . . . ,
ALLEGATION REVIEW Date: 11/13/84
~'
CASE NUMBER 4-84-A-124 - DATE OPENED FACILITY NAME Comanche Peak . 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 10 ASSIGNED TO CROSS REF. NO. AQ-25 ACTION SCHEDULED Resolve and provide feedback' FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER 7' DUE DATE ALLEGATION SUBSTANT 0 SORT CODE ' 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Brown & Root management not qualified.
- 1. Source: 4-84-006; 3/7/84; A-7 testimony, pp. 11-12; HQ-8. .
- 2. Alleger refused to accept mailed SSER.
- 3. Closeout resolution: NUREG-0797, Supp. 11, pp. 0-217.
~
- 4. Not safety related.
- 5. Allegation closed. _
i e 1 i . s _- e yr,.. ,mn.__,. __, _._.,.-.,,,m,._..-_ _.__y , , . , . , , _ _ . . _ _ _ . - - . . , , _ , . . , - . _ - _ . _ . . _ _ - . _ , , , , ._,..m._. _ , , _ , . , _ _ _ , . . - - . , ---
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 j DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 28 ASSIGNED TO CROSS REF. NO. AQ-26 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd:
.Lst:
~'
FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: B&R QC Inspectors not qualified.
- 1. Source RIV-82-A-54, HQ-6, SRI interview rpt 8-25-82, memo to BC, IR-82-11.
- 2. Closecut resolution: NUREG-0797, Supp. 11, p. 0-107.
- 3. Not safety related.
- 4. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-123 DATE OPENED FACILITY NAME Comanche _ Peak - 50-445 SUBJECT QA/QC (General) Cat. SOURCE OF ALLEGATION A-6 NUMBER OF ALLEG. 02 ASSIGNED TO Livermora CROSS REF. NO. AQ-27 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME . DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
,, FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Unqualified QC inspectors in Design Change Verification Group.
- 1. Source: 4-83-009, 4/8/83, A-6 statement, p.3; RIV-83-4-0026; HQ-6.
- 2. See feedback interview transcript 2-7-85, p. 8.
- 3. Mailed feedback interview transcript to alleger 3-13-85.
i
- 4. Prepared sumary feedback interview ltr to Noonan 3-13-85.
- 5. Closeout resolution: NUREG-0797, Supp. 11, pp. 0-107.
- 6. Not safety related.
- 7. Allegation closed. .
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC-General l SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 29 ASSIGNED TO CROSS REF. NO. AQ-28 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER , ( ,_, DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Individual QC inspector training record incorrectly stated training received.
- 1. Source RIV-82-A-54 HQ-8, SRI interview rpt 08/25/82, Memo to BC, IR-82-11.
- 2. Closeout resolution: NUREG-0797, Supp. 11, p. 0-107.
- 3. Not safety related.
- 4. Allegation _ closed.
~.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-168 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Coatings SOURCE OF ALLEGATION A-10 NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO. AQ-29 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER J DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
~
DETAILS: Supervisory personnel in Civil QC Dept were not qualified for job - i_ they held.
- 1. Source: HQ-8,4-83-001,8-24-83; allegations against A-8 (11) and A-9 (16); allegations against A-10 (20).
- 2. Closecut Resolution: NUREG-0797, Supp. 11, p. 0-23.
- 3. Processed as AQ0-33. See NUREG-0797, Supp. 9, p. M-121.
- 4. Not safety related.
- 5. Allegation closed.
0 0
%e w
ALLEGATION REVIEW Date: 11/13/84 r# CASE NUMBER 4-84-A-167 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General)
- SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 26 ASSIGNED TO ,
CROSS REF. NO. AQ-30 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER , 1st: 2nd: Lst:
-s FTS NUMBER
[ DUE DATE ALLEGATION SUBSTANT 0 SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIY , MAN HOURS REPORT PREPARATION ASSIST
- DETAILS: Improper use of interoffice memos to disposition nonconformance reports, or make unauthorized changes.
- 1. Source: GAP 2.206 Petition, 3/19/84; RIV-84-A-42; HQ-4.
- 2. Clcseout resolution: NUREG-0797, Supp. 11, p. 0-161.
- 3. Not safety related.
- 4. Allegation closed.
m M
ALLEGATION REVIEW 'Date: 11/13/84 CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 18 ASSIGNED TO Livermore CROSS REF. N0. AQ-31 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ' 1st: 2nd: Lst:
,- FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O
, DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION-ASSIST -
DETAILS: Improper and illegal voiding of NCRs by using informal interoffice memos.
- 1. Source: A-5 3/7/84 ltr. #10; RIV-84-A-18. 1
- 2. Feedback interview transcript, dtd 12/10/84, page 139. '
I
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Suppl .11, pp. 0-161. .
- 6. Not safety related.
- 7. Allegation closed.
v
ALLEGATION REVIEW Date: 11/13/84 ) CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 30 ASSIGNED TO CROSS REF. NO. AQ-32 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAM'E DATE ASSIGNED REPORT NUMBER ist: 2nd: Lst: FTS NUMBER
,.- DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: B&R QA management not ensuring that corrective actions taken for documented nonconformances.
- 1. Source: Unknown (3/82) Testimony,5/24/82,pp.66-67,A.38.e;IR-80-22.
ASLB prefiled testimony (Taylor).
- 2. Closeout resolution: NUREG-0797, Supp. 11, p. 0-161.
- 3. Not safety related.
- 4. Allegation closed.
O
l ALLEGATION REVIEW Da te: 11/13/84 CASE NUMBER 4-84-A-123 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT QA/QC(General) ; Cat. SOURCE OF ALLEGATION A-6 NUMBER OF ALLEG. 03 ASSIGNED TO Livermore CROSS REF. NO. AQ-33 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: . Lst:
,- s FTS NUMBER
/ DUE DATE i ALLEGATION SUBSTANT 1 , SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: DCA and CMC inspection reports violate procedure, physical verifications not performed, and computer listing discrepancies.
- 1. Source: 4-83-009, 4/18/83; A-6, p. 1; RIV-83-A-0026; 4-83-009; HQ-4; HQ-9.
- 2. See feedback interview transcript, 2-7-85, p. 4.
- 3. Mailed feedback interview transcript to alleger 3-10-85.
- 4. Prepared summary feedback interview 1'r to Noonan 3-13-85.
- 5. Closecut resolution: NUREG-0797, Supp. 11, pp. 0-55. .
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-173 . DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Coatings SOURCE OF ALLEGATION A-28 NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO. AQ-34 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
< -s DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Nonconformance reports disapproved and destroyed. .
- 1. Source: Testimony, dtd. 5/24/82, pp. 66-67, A.38.e, IR 80-22.
- 2. Feedback interview, 11/14/84.
- 3. Transmitted feedback interview transcript to alleger, 12/3/84.
- 4. Closecut resolution: NUREG-0797, Supp. 11, pp. 0-161.
- 5. Not safety related.
- 6. Allegation closed.
l i 1
ALLEGATION REVIEW Date: 11/13/84
-- CASE NUMBER 4-84-A-173 ,
DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Coatings SOURCE OF ALLEGATION A-28 NUMBER OF ALLEG. 02 ASSIGNED TO CROSS REF. NO. AQ-35 ACTION SCHEDULED Resolve and provide feedback FIR %T/LAST NAME DAT \SSIGNED REPORf NUMBER 1st: 2nd: s Lst: FTS NUMBER
. DUE DATE
[ ALLEGATION SUBSTANT 0 s SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: B&R QC Managers required use of irs rather than NCRs to report . g, deficiencies.
- 1. Source: ~4-84-006,'3/7/84; many QC inspectors, p. 2, para. 1.
- 2. Feedback interview, 11/14/84.
- 3. Transmitted feedback interview to alleger,12/3/84.
- 4. Closecut resolution; NUREG-0797, Supp. 11, pp. 0-161.
- 5. Not safety related.
- 6. Allegation -closed.
. . , , - . , , - - . - . _ , .-r
ALLEGATION REVIEW Date: 11/13/84
~#
CASE NUMBER 4-84-A-168 ' DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-10 NUMBER OF ALLEG. 06 ASSIGNED TO CROSS REF. NO. AQ-36 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
" DUE DATE .
ALLEGATION SUBSTANT 0 SORT CODE O
- DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Design change authorizations are frequently used at CPSES to " coverup condition when an NCR should be written.
- 1. Source: 4-83-001, 8/24/83; A-10, pp 20, A-11, Att. 2 Supplement,
- p. 1 of 1. HQ-10.
- 2. Closecut resolution: NUREG-0797, Supp. 11, p. 0-161.
- 3. Not safety related.
- 4. Allegation _ closed.
O
- ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-169 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General)
~ '
SOURCE OF ALLEGATION A-11 l. NUMBER OF ALLEG. 01 . ASSIGNED TO CROSS REF. NO. AQ-36 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd:
-- Lst:
FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST .
"- DETAILS: Design change authorizations are frequently used at CPSES to " coverup +
condition when an NCR thould be written."
- 1. Source: 4-83-001, 8/24/83; A-10, pp. 20; A-11, Att. 2, Supplement, p. 1 of 1. HQ-10.
- 2. See feedback interview 2/5/85, pp. 54, 59, 61 and 62.
- 3. Feedback letter to Noonan 2/5/85.
- 4. Transmitted interview transcript to alleger 3/13/85.
- 5. Closeout resolution: NUREG-0797, Supp. 11, p. 0-161.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 ! CASE NUMBER 4-84-A-184 DATE OPENED l FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC-General SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 31 ASSIGNED TO CROSS REF. NO. AQ-37 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER (
\'-
DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Inspectors doubt that deficiencies reported on inspection reports < would later be reinsp: .ted before work was finally accepted during " turnover."
- 1. Source HQ-10, 4-84-006, pp. 2, para. 1, 03/07/84.
- 2. Closecut resolution: NUREG-0797, Supp. 11, p. 0-161.
- 3. Not safety related.
- 4. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-144 DATE OPENED ' FACILITY NAME Comanche Peak , 50-445 , SUBJECT SOURCE OF ALLEGATION A-45 NUMBER OF ALLEG. 08 ASSIGNED TO CROSS REF. NO. AQ-38 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: ~~- FTS NUMBER DUE DATE -- ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: QC inspectors told to ignore problems.
- 1. Source: A-45, 7/82. G. S. Mizuno to Admin. Judges. HQ-10.
- 2. Feedback interview meeting 12/18/84.
- 3. Feedback letter to Noonan 1/31/85.
- 4. Transmitted feedback interview transcript to alleger 2/5/85.
- 5. Closecut resolution: NUREG-0797, Supp. 11, p. 0-195.
- 6. Not safety related.
- 7. Allegation closed.
l l
\
l
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-147 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT Construction SOURCE OF ALLEGATION A-50 NUMBER OF ALLEG. 04-15 ASSIGNED TO CROSS REF. NO. AQ-38 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME D. Stiner DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER I- DUE DATE
- ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/20/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: QC inspectors told to ignore problems.
- 1. Source: A-45,7/82. G. S. Mizuno to Admin. Judges. HQ-10.
- 2. Feedback interview meeting 1/9/85.
- 3. Feedback summary letter to Noonan, 6/20/85.
- 4. Transmitted feedback interview transcript to allegers 1/25/85.
- 5. Transcript (Rev 1) of 1/10/85 site tour set to allegers on 3/26/85.
- 6. Closecut resolution: NUREG-0797 Supp. 11, p. 0-195.
- 7. Not safety related.
- 8. Allegation closed.
~. -
l ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-85-A-25 ! DATE OPENED FACILITY NAME Comanche . Peak 50-445 SUBJECT QA/QC General SOURCE OF ALLEGATION A-12 NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO. AQ-39 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: '
,. FTS NUMBER
( DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: QC inspector A-50 accepted improper work.
- 1. Source: 4-84-006; 3/7/84; A-12 p. 24. HQ-10.
- 2. Feedback interview meeting 1/9/85.
- 3. Feedback summary letter to Noonan 6/20/85.
- 4. Transmitted feedback interview transcript to allegers 1/25/85.
- 5. Transcript (Rev 1) of 1/10/85 site tour set to allegers on 3/26/85.
- 6. May be duplicate of AQH-2, AW-48, AQW-14, AW-49, AH-4, AB-6 AQW-11, AQW-16,AM-17.
- 7. Closecut Resolution: NUREG-0797, Supp. 11, pp 0-24.
- 8. Not safety related.
- 9. Allegation. closed. .
1
ALLEGATION REVIEW Date: 11/13/84
\ _,
CASE NUMBER 4-84-A-147 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC General SOURCE OF ALLEGATION A-50 NUMBER OF ALLEG. 05-15 ASSIGNED TO CROSS REF. NO. AQ-39 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME D. Stiner DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
.- FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: QCinspector(D.Stiner)acceptedimproperwork.
- 1. Source: 84-006; 3/7/84; A-12 p. 24. HQ-10.
- 2. Feedback interview meeting 1/9/85.
- 3. Feedback summary letter to Noonan 6/20/85.
- 4. Transmitted feedback interview transcript to allegers 1/25/85.
- 5. Transcript (Rev 1) of 1/10/85 site tour set to allegers on 3/26/85.
- 6. May be dupticate of AQH-2, AW-48, AQW-14, AW-49, AH-4, AB-6, AQW-11, AQW-16,AM-17.
- 7. Closecut Resolution: NUREG- 0797, Supp. 11, pp 0-24. ,
- 8. Not safety related. '
- 9. Allegation closed.
O
- , - - - -- - - - - ,-~ - - , ,, c -- , , ~ , - - - - , -
- _. .. = _ - . ._ - __ .
ALLEGATION REVIEW Date: 11/13/84 s CASE NUMBER 4-84-A-120 - 4 DATE OPENED
, FACILITY NAME Comanche Peak -
50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-3 NUMBER OF ALLEG. 08 ASSIGNED TO Livermore CROSS REF. NO. AQ-40 i' ACTION SCHEDULED Resolve and provide feedback l FIRST/LAST NAME DATE ASSIGNED
! REPORT NUMBER 1st:
l 2nd: Lst: -
,.. , FTS NUMBER
/ DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O I
DATE CLOSED 06/17/85 ACTION OFFICE IV I MAN HOURS { REPORT PREPARATION ASSIST , DETAILS: Assignment of heat numbers in field to materials used in safety-related construction.
- 1. Source: GAP 2.206 Petition 3/19/84; A-3 Statement; Gap Witness W, pp.
21-22.
- 2. Feedback interviews 11/27/84 and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85. _s.
- 5. Closeout resolution: NUREG-0797, Supp. 11, p. 0-177.
- 6. Not safety related.
- 7. Allegation closed.
1 i 1 _-,m._,, -, _.,r.-m, . , , _ _ _ , _ , _ . . - - , , - . _ ,
, . . _ . . . _ . - . _ _ _ . _ - . . ,,..,_-.,_m . ,~.- ,- , . . . . . _ . . . ,- ._.
I ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche ~ Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 19 ASSIGNED TO Livermore CROSS REF. NO. AQ-40 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 8/84 2nd: 11/84 Lst: 12/84
- FTS NUMBER I DUE DATE
. _ , ALLEGATION SUBSTANT 0 SORT CODE O i DATE CLOSED 06/17/85
! ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST - ! DETAILS: Assignment of heat numbers in field to materials used in safety-related construction. ! 1. Source: GAP 2.206 petition 3/19/84; A-3 statement; GAP witness W, pp. 21-22; RIV-84-A-42. ! 2. Feedback interview transcript, 12/10/84, pp. 105. i l 3. Mailed copy of transcript to alleger 1/15/85.
- 4. Feedback letter to Nconan 6/19/85.
- 5. Closeout resolution: NUREG-0797, Suppl. 11, pp. 0-177.
- 6. Not safety related.
- 7. Allegation closed.
4 w *~--r-- -,-v----g--- e e, w ,en- - . - , , - - - - , . - , -, - - - ------- , ~ ~ ~ , ------ ---- ,--m--,--,------ ---------ea-- w,--nee--,-w --
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-167 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT ,QA/QC(General) SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 27 ASSIGNED TO Livermore CROSS REF. NO. AQ-40 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Assignment of heat numbers in field to materials used in safety-related construction.
- 1. Source: GAP 2.206 petition 3/19/84; A-3 statement; GAP Witness W, pp. 2122; RIV-84-A-42.
- 2. Closecut resolution: NUREG-0797, Supp. 11, pp. 0-177.
. 3. Not safety related.
- 4. Allegation-closed.
ALLEGATION REVIEW Date: 11/13/84
'-' 4-84-A-184 CASE NUMBER DATE OPENED FACILITY NAME Comanche Peak ,
50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 32 ASSIGNED TO CROSS REF. NO. AQ-41 ACTION SCHEDULED Resolve and provide feedback ,
'FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst: ' FTS NUMBER DUE DATE
/ ALLEGATION SUBSTANT 0
-' SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATI0h ASSIST DETAILS: Satety-related pipe sections were sandblasted which removed all heat markings traceability.
- 1. Source: IR-79-11.
- 2. rioscout resolution: NUREG-0797, Supp. 11, p. 0-179. !
- 3. Not safety related. l
- 4. Aller cion closed.
i M
ALLEGATION REVIEW Date: 11/13/84 6 CASE NUMBER 4-84-A-167 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General)
. SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 28 ASSIGNED TO CROSS REF. NO. AQ-42 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: -
2nd: Lst:
,_ FTS NUMBER
/ DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O
'DATE CLOSED 06/17/85 ACTION OFFICE RIV ,
MAN HOURS REPORT PREPARATION ASSIST
~
- DETAILS: Uncontrolled drawings and other design documentation used to inspect and build plant.
- 1. Source: GAP 2.206 petition, 3/19/84; RIV-84-A-42.
- 2. Closecut resolution: NUREG-0797, Supp. 11, p. 0-89.
- 3. Not safety related.
- 4. Allegation closed.
M
ALLEGATION REVIEW ' Date: 11/13/84 CASE NUMBER 4-84-A-118 - DATE OPENED - FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-1 NUMBER OF ALLEG. 09 ASSIGNED TO Livermore CROSS REF. NO. AQ-43 ACTION SCHEDULED Resolve and provide Feedback FIRST/LAST NAME DATE ASSIGNED
' REPORT NUMBER 1st:
2nd:
. Lst:
- FTS NUMBER DUE DATE
... ALLEGATION SUBSTANT 1 SORT CODE O l DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION
, ASSIST - - DETAILS: Undocumentedrepairs(bootlegging),afterfinalQCsignoff..
- 1. Source: GAP 2.206 Petition 3/19/84; A-1 Statement; A-1 Interview, pp. !
53-S7; RIV-84-A-42. : l
- 2. Feedback interview transcript, dtd 12/10/84, pg. 88.
- 3. Feedback letter to Noonan 3/13/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closeout resolution: See NUREG-0797, Suppl. 11, pp. 0-133.
- 6. Safety related.
- 7. Allegation closed.
-.--n- - -- .- - --- _ _ . _
1 ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-167 . l DATE OPENED j FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 29 ASSIGNED TO Livermore - CROSS REF. NO. AQ-43 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
~ ,) ALLEGATION SUBSTANT 1 SORT CODE. O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT FREFARATIO" ASSIST
~
DETAILS: Undocumented repairs (bootlegging) after final QC signoff. - e- -
- 1. Source: GAP 2.206. petition 3/19/84; A-1 statement; A-1 Interview, pp. 53-57; RIV-84-A-42,
- 2. Closeout resolution: NUREG-0797, Supp. 11, p. 0-133.
- 3. Not safety related.
- 4. Allegation closed.
a d#
ALLEGATIO.N REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-118 - DATE OPENED - FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-1 NUMBER OF ALLEG. 10 ASSIGNED TO Livermore CROSS REF. NO. AQ-44 ACTION SCHEDULED Resolve and provide feedback " ~ FIRST/LAST NAME
.- DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
- FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST g
DETAILS: Failed to follow blueprints and used "as-built" program to legitimize practice.
- 1. Source: GAP 2.206 Petition 3/19/84; A-1 Statement; GAP #3; A-1 Interview, pp. 57-63; RIV-84-A-42.
- 2. Feedback interview 12/10/84.
- 3. Feedback letter to Noonan 3/13/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut Resolution; See NUREG-0797, Suppl. 11, p. 0-241.
- 6. Not safety related. ,
- 7. Allegation closed.
4
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-122 DATE OPENED FACILITY NAME Comanche _ Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-5 NUMBER OF ALLEG. 20 ASSIGNED TO Livermore CROSS REF. NO. AQ-44 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
- FTS NUMBER DUE DATE
.- ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Failed to follow blueprints and used "as-built" program to legitimize practice,
- 1. Source: GAP 2.206 petition 3/19/84; A-1 statement; GAP #3; A-1 interview, pp. 57-63.
- 2. Feedback in,terviews 11/27/84 and 12/10/84.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Supp. 11, p. 0-241.
- 6. Not safety related.
- 7. Allegation closed.
l l i
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-167 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC (General)
. SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 30 ASSIGNED TO Livermore CROSS REF. NO. AQ-44 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: ,
2nd: Lst:
- FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV ,
MAN HOURS REPORT PREPARATION ASSIST .. DETAILS: Failed to follow blueprints and used "as-built" program to
'- legitimize practice.
- 1. Source: GAP 2.206 petition 3/19/84; A-1 statement; GAP #3; A-1 interview, pp. 57-63; RIV-84-A-42.
- 2. Closeout resolution: NUREG-0797, Supp. 11, p. 0-241.
- 3. Not safety related.
- 4. Allegation closed.
l I
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER .4-84-A-118 - . DATE OPENED _ FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC (General) CAT. SOURCE OF ALLEGATION A-1 NUMBER OF ALLEG. 11
-. ASSIGNED TO Livermore CROSS REF. NO. AQ-45 ACTION SCHEDULED Resolve and provide feedback b - FIRST/LAST NAME
. DATE ASSIGNED REPORT NUMBER 1st:
2nd: Lst:
- FTS NUMBER DUE DATE-ALLEGATION SUBSTANT 0
'~
SORT CODE O , DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST D DETAILS: Failure to protect permanent records in fire-proof vaults.
- 1. Source': GAP 2.206 Petition 3/19/84; A-1 Statement; A-1 Interview, pp.
21-24.
- 2. Feedback interview transcript, dtd 12/10/84, page 35, i
- 3. Feedback letter to Noonan 3/13/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closecut resolution: NUREG-0797, Suppl. 11, p. 0-103.
- 6. Not safety related.
- 7. Allegation closed.
O
,__-._ _ y , _ . _ . , . _ _ . _ _ _ _ _ , - _ - - . _ . _ _ . _ _ _
ALLEGATION REVIEW Date: 11/13/84 N _ .- CASE NUMBER 4-84-A-167 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC (General) SOURCE OF ALLEGATION A-78 . NUMBER OF ALLEG. 31-ASSIGNED TO Livermore ' CROSS REF. NO. AQ-45 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
, FTS NUMBER'
/ DUE DATE
, ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST
~
Failure to protect permanent record in fire-proof vaults. DETAILS:
- 1. Source: GAP 2.206 petition 3/19/84; A-1 statement; A-1 interview, pp. 21-24.
- 2. Closeout resolution
- NUREG-0797, Supp. 11, p. 0-103.
- 3. Not safety related.
- 4. Allegation closed.
1 i e 4.# 4 4
ALLEGATION REVIEW Date: 11/13/84 ~' CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 33 ASSIGNED TO CROSS REF. NO. AQ-46 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: - FTS NUMBER
<' DUE DATE
/ 0 ALLEGATION SUBSTANT SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Organized disruption by electrical QC inspectors.
- 1. Source: TUGC0 management 3/84. RIV-84-A-33.
- 2. Closeout resolution: NUREG-0797, Supp. 11, p. 0-189.
- 3. Not safety related.
- 4. Allegation closed.
1 I
. _ _ ___ ___J
ALLEGATION REVIEW Date: 11/13/84 f' CASE NUMBER 4-84-A-167 - DATE OPENED FACILITY NAME Comanche l Peak 50-445 SUBJECT QA/QC(Welding) SOURCE OF ALLEGATION A-78 NUMBER OF ALLEG. 32 ASSIGNED TO ' CROSS REF. NO. AQ-47 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: , 2nd: Lst:
- FTS NUMBER
/ DUE DATE ALLEGATION SUBSTANT 1
~'
SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV , MAN HOURS REPORT PREPARATION ASSIST
~
- DETAILS: Backfitting of allegedly final components ready for turnover.
- 1. Source: GAP 2.206 petition 3/19/84; RIV-84-A-42.
- 2. Closeout resolution: NUREG-0797, Supp. 11, p. 0-133.
- 3. Safety related.
- 4. Allegation closed.
W V i
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. , 34 ASSIGNED TO CROSS REF. NO. AQ-48 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER f' ' DUE DATE ' (' ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE 'RIV MAN HOURS REPORT PREPARATION ASSIST s DETAILS: QC personnel lost control of torque seal.
- 1. Duplicate of allegation AQB-2.
- 2. Source: Unknown (3/82).
- 3. Closeout resolution: NUREG-0797, Supp. 10, p. N-139.
- 4. Not safety related.
- 5. Allegation closed.
O
-.-n--- . . - - - - , , . , . , - - . . , _ . , . . - ~ , . , _ , _ _ , ,, _ - , - . _ , . . . - - . . , . , , , , , - - _ _ , _ , , , - . , - , . . . , - . -.--.---.,-.---.-n-,
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-118 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-1 - NUMBER OF ALLEG. 12 ASSIGNED TO Livermore CROSS REF. NO. AQ-49 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: - Lst: -
- FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Lostdatacard(subjectunknown)
- 1. Source: 84-006, 3/7/84; A-13, p. 20; Q4-84-013; See A-21 Interview,
- p. 25.
- 2. Feedback interview transcript, dtd 12/20/84, pg. 35,
- 3. Feedback letter to Noonan 3/13/85.
A. Letter tra_nsmitting transcript to alleger 1/5/85.
- 5. Closeout resolution: NUREG-0797, Supp. 11, p. 0-97.
- 6. Not safety related.
- 7. Allegation closed.
4
ALLEGATION REVIEW Date: 11/13/84
'~ '
CASE NUMBER 4-85-A-26 DATE OPENED FACILITY NAME Comanche _ Peak ' 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-13 NUMBER OF ALLEG. 01 , ASSIGNED TO Livermore CROSS REF. NO. AQ-49 ACTION SCHEDULED _ Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
, ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Lostdatacard(subjectunknown).
- 1. Source: 4-84-006,3/7/84;A-13,p.20;Q4-84-013;SeeA-21(ref.AQW-25)
Interview, p. 25.
- 2. Feedback interview transcript, dtd 12/10/84, pg. 35.
- 3. Feedback letter to Noonan 3/13/85.
- 4. Letter transmitting transcript to alleger 1/5/85.
- 5. Closeout resolution: NUREG-0797, Supp. 11, p. 0-97; also see AQW-25, AW-63,andAW-67(Supp.10,ppN-179andN-75,respectively).
- 6. Not safety related.
- 7. Allegation closed.
- - , - - - - - - - ,an. - , -, -----,, y - - - - - - - - , - , , - - . - ,nc-,
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-123 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-6 NUMBER OF ALLEG. 04 ASSIGNED TO Livermore CROSS REF. NO. AQ-50 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER b DUE DATE
'~ ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/1//85 ACTION OFFICE- RIV MAN HOURS REPORT PREPARATION
_ ASSIST , DETAILS: Dimensional discrepancies in pipe hangers.
- 1. Source: 4-83-009, 4/18/83; A-6, p. 1, IR 83-24; RIV-83-A-0026.
- 2. See feedback interview transcript, 2-7-85, pp 10 & 19.
- 3. Mailed feedback interview transcript to alleger 3-13-85.
- 4. Prepared sumary feedback interview ltr to Noonan 3-13-85.
- 5. Closeout resolution: NUREG-0797, Supp. 11, p. 0-244.
- 6. Safety related.
- 7. Allegation closed.
/
d ALLEGATION REVIEW Date: 11/13/84 s . CASE NUMBER 4-84-A-125 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT QA/QC(General) SOURCEOFdLLEGATION A-14 NUMBER OF ALLEG. 02 ASSIGNED TO Watson CROSS REF. NO. AQ-51 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: f -- FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST , DETAILS: Equipment disassembly maintenance done without authorization on pumps and accumulators, and tanks.
- 1. Source: 84-001,1/9/84; A-14, p.1, testimony, pp. 4, 5, 10, 14, 16, 26, 27, 28.
- 2. Unable to contact alleger 3/27/85.
- 3. Closeout resolution: NUREG-0797, Supp. 11, p. 0-133.
- 4. Not safety related.
- 5. Allegation closed.
I o em . $ l l
ALLEGATION REVIEW Date: 11/13/84
~ .' ~'
CASE NUMBER 4-84-A-124 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 11 ASSIGNED TO CROSS REF. NO. AQ-52 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER , f DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION
, ASSIST DETAILS: Valve maintenance control discrepancies.
- 1. Source: 4-84-006, 3/7/84; A-7 testimony, pp. 12-14. . :
- 2. Alleger refused to accept mailed SSER.
- 3. Closecut resolution: NUREG-0797, Supp. 11, p. 0-117.
~
- 4. Safety re1ated.
- 5. Allegation closed. _.
t
ALLEGATION REVIEW Date: 11/13/84 q ,i CASE NUMBER 4-84-A-124 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 12 . . . ASSIGNED TO CRO.SS REF. NO. AQ-53 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st:
. 2nd:
Lst: FTS NUMBER I DUE DATE
~'
ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAIL 6: Traceability question on large motor operated valves.
- 1. Source: 4-84-006, 3/7/84; A-7 testimony, pp. 16-17.
- 2. A11eger refused to accept mailed SSER.
- 3. Closeout resolution: NUREG-0797, Supp. 11, p. 0-185. '
- 4. Not safety related.
- 5. Allegation closed.
0
ALLEGATION REVIEW Date: 11/13/84
\ .
CASE NUMBER 4-84-A-124 . DATE OPENED FACILITY NAME Comanche - Peak - 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 13 - ASSIGNED TO CROSS REF. NO. AQ-54 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd:
- Lst:
FTS NUMBER
<'~ DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST s .
DETAILS: System and area cleanliness control.
- 1. Source: 4-84-006, 3/7/84; A-7 testimony, pp. 20, 24, 25, 29. .
- 2. Alleger refused to accept mailed SSER.
- 3. Closecut resolution: NUREG-0797, Supp. 11, p. 0-155.
~
- 4. Not safety related.
- 5. Allegation closed. _
i
ALLEGATION REVIEW Date: 11/13/84 ~ CASE NUMBER 4-84-A-120 - DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) CAT. SOURCE OF ALLEGATION A-3 NUMBER OF ALLEG. 09 ASSIGNED TO Livermore CROSS REF. NO. AQ-55 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
._, FTS NUMBER
/ DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE IV MAN HOURS REPORT PRFPARATION
,. ASSIST DETAILS: False documentation on reactor cavity stainless steel liner and fuel transfer canal; rework incomplete.
- 1. Source: 84-006 3/7/84; A-4 Testimony, pp. 18, 19, 20, 84-006, 3/7/84; A-4 Testimony, pp. 18-20.
- 2. Feedback interview transcript 12/10/84, pages 93 and 166.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 1/5/85. .
- 5. Closecut resolution: NUREG-0797, Supp. 11, p. 0-199.
- 6. Not safety related.
- 7. Allegation closed.
1
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche Peak - 50-445 SUBJECT QA/QC(General) , Cat. SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 27 ASSIGNED TO Livermore CROSS REF. NO. AQ-55 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE
ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: False documentation on fuel transfer canal liner and rework incomplete.
. 1. Source: 4-84-006, 3/7/84; A-4 testimony, pp. 18-20.
- 2. Feedback interview transcript, dtd 3/5/85, pp. 174 and 188.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closecut resolution: NUREG-0797, Supp. 11, p. 0-199. .
- 6. Not safety related.
- 7. Allegation closed.
Date: 11/13/84 ALLEGATION REVIEW CASE NUMBER 4-84-A-186 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC-General SOURCE OF ALLEGATION A-60 NUMBER OF ALLEG. 01 ASSIGNED TO CROSS REF. NO. AQ-55 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
~ ~ ~
REPORT NUMBER 1st: 2nd: Li t:
^
FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV M/.N HOURS REPORT PREPARATION ASSIST DETAILS: Transfer canal stainless steel liner installation missing hold points.
- 1. Source: 4-84-006, 3/7/84; A-4 testimony, pp. 18-20.
- 2. Feedback interview, 11/15/84, p. 4.
- 3. Feedback letter to Noonan 6/20/85.
- 4. Sent transcript to alleger 11/26/84.
- 5. Closecut re_ solution: NUREG-0797, Supp. 11, p. 0-199.
- 6. Not safety related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84
> CASE NUMBER 4-84-A-145 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General)
SOURCE OF ALLEGATION A-46 NUMBER OF ALLEG. 04-05 ASSIGNED TO CROSS REF. NO. AQ-56 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: ' FTS NUMBER DUE DATE
- ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Construction /QA - Sensitive.
- 1. Source: Former employee 2/82, RIV-84-A-29, 4-84-016, 01-4-84-0024.
- 2. May be duplicate of AC-44, AM-24, AM-25.
- 3. Closecut resolution: NUREG-0797, Supp. 8, pp. K-81, K-139 and K-143.
- 4. Not safety related.
- 5. Allegation closed.
*w
ALLEGATION REVIEW Date: 11/13/84 Ns _.) CASE NUMBER 4-84-A-126 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-15 NUMBER OF ALLEG. 01 ASSIGNED TO Livermore CROSS REF. NO. AQ-57 ACTION SCHEDULED , Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED _ _ . . REPORT NUMBER 1st: - 2nd: Lst: FTS NUMBER
-\ DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED , 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST -
DETAILS: Manual document logs do not match DCC design change record.
- 1. Source: 4-84-014, 3/8/84; A-15 testimony, pp. 23-25; HQ-4.
s
- 2. Closecut resolution: NUREG-0797, Supp. 11, p. 0-51.
- 3. Not safety related.
- 4. Allegation closed.
U
ALLEGATION REVIEW Date: 11/13/84 9 CASE NUMBER 4-84-A-126 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-15 NUMBER OF ALLEG. 02 ASSIGNED TO Livermore CROSS REF. NO. AQ-58 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
- ~ ~
REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER (
. DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O
- DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Drawings in field not controlled.
- 1. Source: 4-84-014, 3/8/84; A-15 testimony, p. 46.
- 2. Closecut resolution: NUREG-0797, Supp. 11, p. 0-89.
- 3. Not safety related.
- 4. A11egati6n closed.
~_
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-126 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC (General) Cat. SOURCE OF ALLEGATION A,15 NUMBER OF ALLEG. 03 ASSIGNED TO Livermore CROSS REF. NO. AQ-59 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED
-- - REPORT NUMBER 1st:
2nd: Lst:
,-~ 'FTS NUMBER
/ DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Satellite DCC design changes were not revised.
- 1. Source: 4-84-014, 3/8/84, A-15 testimony, pp. 46-47 and 53-54; HQ-4.
- 2. Closecut resolution: NUREG-0797, Supp. 11, p. 0-51.
- 3. Not safety related.
- 4. A11egation closed.
, y ,- - _ _
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-126 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-15 NUMBER OF ALLEG. 04 ASSIGNED TO Livermore CROSS REF. NO. AQ-60 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED _ _ . . REPORT NUMBER 1st: 2nd: Lst:
.- FTS NUMBER , DUE DATE ALLEGATION SUBSTANT 0 i SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Document Control Center does not maintain accurate listing of design changes generated against drawings and specifications.
- 1. Source: 4-84,-014, 3/8/84, A-15 testimony, pp. 60-61; CYGNA Report; HQ-4.
- 2. Closecut resolution: NUREG-0797, Supp. 11, p. 0-51.
- 3. Not safety related.
- 4. Allegation closed.
I ALLEGATION REVIEW Date: 11/13/84 l
~
~
CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche ~ Peak - 50-445 SUBJECT QA/QC(General) Cat. SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 28 ASSIGNED TO Livermore 1 CROSS REF. NO. ACTION SCHEDULED AQ-61 Resolve and provide
)
feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: - 2nd:
. Lst:
__ FTS NUMBER
/ DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST -
DETAILS: Procedure violations.
- 1. Source: 4-84-006, 3/7/84, A-4 testimony, pp. 13 and 15.
- 2. Feedback interview transcript, dtd 3/5/85, p. 171.
- 3. Feedback letter to Noonan 6/19/85.
4
~
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Clo~seout resolution: NUREG-0797, Supp. 11, p. 0-131.
- 6. Not safety'related.
- 7. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-126 - DATE OPENED
- FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General)
Cat. SOURCE OF ALLEGATION A-15 NUMBER OF ALLEG. 05 ASSIGNED TO Livermore CROSS REF. NO. AQ-61 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst:
,- FTS NUMBER , ? DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Procedure violations.
- 1. Source: 4-84-006, 3/7/84, A-4 testimony, pp. 13 and 15. -
- 2. Closeout resolution: NUREG-0797, Supp. 11, p. 0-131.
- 3. Not safety related.
- 4. Allegation closed.
O
'ss O
ALLEGATION REVIEW Date: 11/13/84 CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 35 ASSIGNED TO CROSS REF. NO. AQ-62 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER ~ 1st: 2nd: Lst: FTS NUMBER - /' ' DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Poor construction practices.
- 1. Source: Anonymous 1983, Q4-83-011.
- 2. May be duplicate of AC-28, AC-29, AC-30, AQC-11.
- 3. Closeout resolution: NUREG-0797, Supp. 8, pp. K-39, K-79 and K-49.
- 4. Not safety related.
- 5. Allegation closed.
- ---,-w -r,
ALLEGATION REVIEW Date: 11/13/84 \ _,) CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC (General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 36 ASSIGNED TO CROSS REF. NO. AQ-63 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER DUE DATE ALLEGATION SUBSTANT 1
,j/ SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Inadequate training.
- 1. Source RIV-83-A-0064, Q4-83-023, confidential 09/83.
- 2. Similar to AQE-10.
- 3. Closecut resolution: NUREG-0797, Supp. 7,'p. J-33.
- 4. Not safety related.
- 5. Allegation closed.
ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-A-124 - DATE OPENED FACILITY NAME Comanche - Peak - 50-445 SUBJECT QA/QC(General) Cat. 16 SOURCE OF ALLEGATION A-7 NUMBER OF ALLEG. 14 l ASSIGNED TO J. Tapia ' CROSS REF. NO. AQ-64 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER r DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Overexcavation under Unit 1 Containment Building.
- 1. Source: 4-84-006, 3/7/84; A-7 testimony, pp. 48, 49; HQ-1. .
l
- 2. Alleger refused to accept mailed SSER.
l
- 3. Closecut resolution: NUREG-0797, Supp. 8. p. K-93.
~
- 4. Not safety related.
- 5. Allegation closed. ,
N .
ALLEGATION REVIEW Date: 11/13/84 l '% ./ ' CASE NUMBER 4-84-A-121 DATE OPENED FACILITY NAME Comanche - Peak 50-445 SUBJECT QA/QC(General) Cat. l SOURCE OF ALLEGATION A-4 NUMBER OF ALLEG. 29 ASSIGNED TO Livermore CROSS REF. NO. AQ-65 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER ('. DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS . REPORT PREPARATION ASSIST DETAILS: Reactor vessel cleanliness control violations.
- 1. Source: 4-84-006, 3/7/84, A-4 testimony, p. 18; GAP 2.206 petition, 3/19/84; 84-006, 3/7/84, A-7 testimony, p. 39; TRT testimony 3-7-84, pp. 18.
- 2. Feedback interview transcript, dtd 3/5/85, p. 192.
- 3. Feedback letter to Noonan 6/19/85.
- 4. Letter transmitting transcript to alleger 3/22/85.
- 5. Closecut resolution: NUREG-0797, Supp. 11, p. 0-155.
- 6. Not safety related.
- 7. Allegation closed.
r r
ALLEGATION REVIEW Date: 11/13/84
'~' CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General)
SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 37 ASSIGNED TO CROSS REF. NO. AQ-66 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: , FTS NUMBER DUE DATE ' 1 ALLEGATION SUBSTANT
.- SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Poor management practices.
- 1. Source: Confidential 9/83, RIV-83-A-0064, Q4-83-023.
- 2. Duplicate of AQE-10.
- 3. Closeout resolution: NUREG-0797, Supp. 7, p. J-33.
- 4. Not safety related.
- 5. Allegation closed.
w w,
ALLEGATION REVIEW Date: 11/13/84
/
~
CASE NUMBER 4-84-A-184 DATE OPENED FACILITY NAME Comanche Peak . 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 38 ASSIGNED TO CROSS REF. NO. AQ-67 ACTION SCHEDULED Resolve and provide ' feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: , 2nd: Lst:
' _. FTS NUMBER DUE DATE ALLEGATION SUBSTANT 0 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Improper Brown & Root construction practices.
- 1. Source: RIV-84-A-0003,Q4-84-001.
- 2. May be duplicate of AP-51, AQ-83, AQB-3, AQC-15.
- 3. Closeout resolution: NUREG-0797, Supp. 11, p. 0-26
- 4. Not safety related.
- 5. Allegation closed.
1 s / j
ALLEGATION REVIEW Date: 11/13/84
/
\.~ ./
CASE NUMBER 4-84-A-125 < DATE OPENED l FACILITY NAME Comanche ! Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION A-14 NUMBER OF ALLEG. 03 ASSIGNED TO Watson CROSS REF. NO. AQ-68 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER
/~ DUE DATE ALLEGATION SUBSTANT 0
' SORT CODE 0 DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Maintenance perfonned on CRD missile shield without removing temporary cover.
- 1. Source: 4-84-001, 1/9/84, A-26, p. 2; Testimony, p. 24.
- 2. Unable to contact alleger 3/27/85.
- 3. Closecut r_esolution: NUREG-0797, Supp. 11, p. 0-137.
- 4. Not safety related.
- 5. Allegation closed. ,
l I
~
i 1 ALLEGATION REVIEW Date: 11/13/84
~
CASE NUMBER 4-84-4-184 DATE OPENED FACILITY NAME Comanche Peak 50-445 SUBJECT QA/QC(General) SOURCE OF ALLEGATION Unknown NUMBER OF ALLEG. 39 ASSIGNED TO CROSS REF. NO. AQ-69 ACTION SCHEDULED Resolve and provide feedback FIRST/LAST NAME DATE ASSIGNED REPORT NUMBER 1st: 2nd: Lst: FTS NUMBER ,"' DUE DATE ALLEGATION SUBSTANT 1 SORT CODE O DATE CLOSED 06/17/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Lack of job site coordination, shoddy workmanship, poor supervision, waste of construction materials, and hundreds of defects have not been identified during construction of facility.
- 1. Source: Unknown,7/18/79. IR 79-22, p. 3, #1.
- 2. Closeout resolution: NUREG-0797, Supp. 11, p. 0-219.
- 3. Not safety related.
- 4. Allegation _ closed.
. ALLEGATION REVIEW}}