ML20210T989
| ML20210T989 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/20/1984 |
| From: | NRC |
| To: | |
| Shared Package | |
| ML20209B909 | List: |
| References | |
| FOIA-85-59 NUDOCS 8606020145 | |
| Download: ML20210T989 (28) | |
Text
, - -
- - - - ~ - - -
" Mi R-1246140 COMANCHE PEAK RUN DATE: 07/20/84 Q%
ALLEGATION HUMBER:(
OIR4-83-A-0021
- COMANCHE. PEAK
~'/
FACILITY / DOCKET:
00000000 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTIDH:
SENSITIVE.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
03/17/83 PERSON RECEIVING:
DD DRISKILL Q-)
0FFICE RECEIVING:
R4 Q)
ACTION OFFICE CONTACT: RK HERR FTS PHONE HUMBER:
728-8110 STATUS:
OPEH I
^
DATE CLOSED:
REMARKS:
i ALLEGATION NUMBER:
DIR4-83-A-0022 I
FACILITY / DOCKET:
C0t1AHCHE PEAK 00000000 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SEHSITIVE.
SOURCE:
CONTRACTOR EMPLOYEE i
DATE RECEIVED:
01/07/83 PERSON RECEIVING:
DD DRISKILL OFFICE RECEIVING:
. R4 ACTION OFFICE CONTACT:
RK HERR FTS PHONE HUMBER:
728-8110 STATUS:
OPEN I
DATE CLOSED:
l REMARKS:
ALLEGATION NUMBER:
OIR4-83-A-0029 FACILITY / DOCKET:
COMANCHE PEAK 00000000 FUNCTIONAL AREA:
CONSTRUCTIDH DESCRIPTION:
SENSITIVE.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
01/20/83 PERSON RECEIVING:
HB GRIFFIN OFFICE RECEIVING:
R4 g
g ACTIDH OFFICE CONTACT: RK HERR m a FTS PHONE HUMBER:
728-8110 n
i STATUS:
CLOSED O
DATE CLOSED:
01/24/83 5
REMARKS:
n &
T<n
~~
.-e s i OOn b
}
^
e a i
Omm 4Q<
03 0. 0 i
i i
---........2--..
l R-1246140 CDMANCHE PEAK RUN CATE: 07/20/84 i
i
\\
ALLEGATION HUMBER:
OIR4-83-A-0033 l-FACILITY / DOCKET COMANCHE PEAK 00000000
- , /
FUNCTIDHAL AREA:
CONSTRUCTION 1
. DESCRIPTION:
SENSITIVE.
l
\\
, SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE
/
DATE RECEIVED:
03/01/83 I :', - /
PERSON RECEIVING:
RK HERR OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT:
RK HERR FTS PHONE HUMBER:
728-8110 i
/l STATUS:
OPEN t. +(
DATE CLOSED:
j REMARKS:
~
ALLEGATION NUMBER:
OIR4-83-A-0057 FACILITY / DOCKET COMANCHE PEAK 00000000 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE SOURCE:
LICENSEE EMPLOYEE DATE RECEIVED:
06/29/83 PERSON RECEIVING:
RK HERR 3
0FFICE RECEIVING:
R4 ACTION OFFICE CONTACT:
RK HERR i
FTS PHONE HUMBER:
728-8110 i
STATUS:
OPEN DATE CLOSED:
REMARKS:
4-83-011 ALLEGATION HUMBER:
RII-84-A-0081 FACILITY / DOCKET COMANCHE PEAK 0000000 FUNCTIONAL AREA:
CONSTRUCTION CRIPTION:
POSSIBLE INADEQUATE ALTERNA'TE ANALYSIS PROCEDURES USED IN DESIGN APPLICATION.
SOURCE:
OTHER - FOR NTRACTOR EMPLOYEE i
DATE RECEIVED:
03/2 PERSON RECEIVING:
IU 0FFICE RECEIV
/
i
/
i' ACTI0t CONTACT B U FJ HONE HUMBER:
242-4193
/ TATUS:
CLOSED DATE CLOSED:
05/14/84
, /'
REMARKS:
REFERRED TO REGIDH IV
/
/
i.
6 6
?
84'ub OI
+ : :........:. :.. u :. a...
.:a:..:. -..
wa. a.
l I
i!
I R-1246140 COMANCHE PEAK 1 RUN CATE: 07/20/84
\\
ALLEGATION NUMBER:
OI-83-A-0001 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
ORG - GAP DATE RECEIVED:
01/21/83 4
PERSON RECEIVING:
P SCHOFIELD 1
0FFICE RECEIVING:
OI ACTION OFFICE CONTACT: P BACI 1
FTS PHONE NUMBER:
492-7604 STATUS:
OPEN l
DATE CLOSED.
REMARKS:
ALLEGATION NUMBER:
OIR4-83-A-0070 FACILITY / DOCKET COMANCHE PEAK 1 05000445 t
FUNCTIONAL AREA:
CONSTRUCTION l
_1 DESCRIPTION:
SENSITIVE.
l SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE I
DATE RECEIVED:
08/31/83 PERSON RECEIVING:
DD DRISKILL l-0FFICE RECEIVING:
R4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER:
728-8110 STATUS:
EEN DATE CLOSED:
REMARKS:
4-83-016 i
ALLEGATION NUMBER:
OIR4-83-A-0076 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
09/16/83 PERSON RECEIVING:
HB GRIFFIN OFFICE RECEIVING:
DIR4 ACTION OFFICE CONTACT: HB GRIFFIN FTS PHONE NUMBER:
728-8260 STATUS:
CLOSED DATE CLOSED:
09/20/83 REMARKS:
[.
._;__mr___...a.
.. s. _ _ _. _ _ _ _ _ _ _... _ _ _
.m_..___
i
.O
" R-1246140 COMANCHE PEAK 1 RUN DATES 07/20/84 1
1 ALLEGATION NUMBER:
01R4-83-A-0080 I'
FACILITY / DOCKET COMANCHE PEAK 1 05000445 1-1 FUNCTIONAL AREA:
CONSTRUCTION l
l DESCRIPTION:
SENSITIVE.
t SOURCE:
CONTRACTOR EMPLOYEE n
DATE RECEIVED:
09/12/83 PERSON RECEIVING:
RR DRISKILL I
0FFICE RECEIVING:
R4 ACTION OFFICE CONTACT:
RK HERR FTS PHONE NUMBER:
728-8110
' STATUS:
CLOSED o
DATE CLOSED:
10/18/83 f
REMARKS:
t k
ALLEGATION. NUMBER:
OIR4-83-A-0092 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
09/16/83 PERSON RECEIVING:
DD DRISKILL OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: RK HERR I
FTS PHONE NUMBER:
728-8110 STATUS:
OPEN L
DATE CLOSED:
(((k4-83-025 I
REMARKS:
ALLEGATION NUMBER:
OIR4-84-A-0001 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 CDMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
08/24/83 PERSON RECEIVING:
HB GRIFFIN OFFICE RECEIVING:
DIR4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER:
728-8110 STATUS:
l O FW DATE CLOSED
- REMARKS:
Q4-84-001
% i
.- _. ~. _,. - ~ - _. -.-....._.... ~.....
- ~ - - - - _ _
i .
f R-1246140 COMANCHE PEAK 1 RUN DATE: 07/20/84 j
t ALLEGATION NUMBER:
DIR4-84-A-0010 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 I
{
i COMANCHE PEAK 2 05000446
}
FUNCTIONAL AREA:
CONSTRUCTION 4
SENSITIVE.
}
DESCRIPTION:
+
SOURCE:
ORG
" CASE" r
}
DATE RECEIVED:
08/03/83 I
PERSON RECEIVING:
R FORTUNA
{
0FFICE RECEIVING:
R4 ACTION OFFICE CONTACT RK HERR
{
FTS PHONE NUMBER:
728-8110 STATUS:
OPEN DATE CLOSED:
REMARKS:
c "'~~
4-84-006 r
I
~~~___
e w
M LLEGATION NUMBER:
RIV-83-A-0001 FAGILAsii;;;;E!-
cnMLNCHF PFAY 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
IMPROPER CONSTRUCTION PRACTICES.
SOURCE:
OTHER - FORMER CONSTRUCTION EMPLOYEE I
i DATE RECEIVED:
01/07/83
[
PERSON RECEIVING:
EH JOHNSON l'
OFFICE RECEIVING:
R4 i
t ACTION OFFICE CONTACT: TF WESTERMAN I
FTS PHONE NUMBER:
728-8100 STATUS:
CLOSED DATE CLOSED:
03/28/83 REMARKS:
ONE ALLEGATION SUBSTANTIATED; HOV ISSUED ALLEGATION NUMBER:
RIV-83-A-0004 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
01/10/83 PERSON RECEIVING:
DD DRISKILL OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
~~
REMARKS:
01 CASE 04-83-001 68 RIV REVIEWING FOR POSSIBLE ENFORCEMENT ACTION j
I a
n i
i
=
- y:*
.s e R-1246148 COMA %CHE PEAK 1 RUM DATE: 07/28/OS is t
ALLEGATION NUMBER:
RIV-85-A-0006 FACILITY / DOCKET COMANCHE PEAK 1 85808445
{
,3 COMANCHE PEAK 2 05008446 6
FUNCTIONAL AREA CONSTRUCTION
?
DESCRIPTION:
FAULTY WELDS ON PIPE MANGERS.
SOURCE:
OTHER - GAP (ON BEHALF OF EMPLOYEE) d DATE RECEIVED:
01/20/83 PERSON RECEIVING:
B GRIFFIN OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-8100
- STATUS:
CLOSED DATE CLOSED:
03/11/83 REMARKS:
ONE REJECTABLE WELD DISCOVEREDs WELD PERFORMED BY ALLEGER HIMSELF i!
ALLEGATION NUMBER:
RIV-85-A-0007 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 ji COMANCHE PEAK 2 05000446 i
FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
LICENSEE IS SAID TO MAVE SNM (FUEL)
ON-SITE WITHOUT A PROPER LICENSE.
~
SOURCE:
OTHER - CONCERNED CITIZEN ii DATE RECEIVED:
01/19/83 f
PERSON RECEIVING:
J GAGLIARDO 0FFICE RECEIVING:
R4 it ACTIDH OFFICE CONTACT: TF WESTERMAN i
i FTS PHONE NUMBER:
728-8100 STATUS:
CLOSED DATE CLUSED:
02/07/83 l
.in REMARKS:
DUMMY FUEL ELEMENT WAS ON SITE FOR TESTING FUEL MANDLING EQUIPMENT I~t ALLEGATION NUMBER:
RIV-85-A-0013 FACILITY / DOCKET:
COMANCHE PEAK 1 35000445 CDMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
OTHER - FORMER CONSTRUCTION WORKER DATE RECEIVED:
02/23/83
}
PERSON RECEIVING:
TF WESTERMAN t
i:
OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN
~~
FTS PHONE NUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
REMARKS:
01 SA4-83-0005 AND NRC 50-445/2-83-27 FOUND ALLEGATION UNSUBSTANTIATED NO TECHNICAL MERIT t
+
w
-- - - - ~
~-...-~-.e--.-.--__..-
3
~
R-1246140 CDMANCHE PEAK 1 RUM DATE: 07/20/84 ALLEGATION NUMBER:
RIV-83-A-0026
[.
FACILITY / DOCKET:
CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446
}
FUNCTIONAL AREA:
CONSTRUCTION t
{
DESCRIPTION:
INADEQUACIES IN AS-BUILT QC INSPECTION l
PROGRAM.
I SOURCE:
CONTRACTOR EMPLOYEE i
DATE RECEIVED:
04/08/83 PERSON RECEIVING:
{
1 0FFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN
?
FTS PHONE HUMBER:
728-8100 i
STATUS:
CLOSED DATE CLOSED:
01/05/84 l'
REMARKS:
OI INQUIRY 04-83-003 i
ALLEGATI0H NUMBER:
RIV-83-A-0032 FACILITY / DOCKET:
CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
FALSIFICATION OF CIVIL QC RECORDS.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
03/17/83 g
PERSON RECEIVING:
DD DRISKILL OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
a REMARKS:
01 CASE 4-83-006
[
L ALLEGATION NUMBER:
RIV-83-A-0034 f
FACILITY / DOCKET:
COM ANCHE PEAK 1 05000445
)
COMANCHE PEAK 2 05000410 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
POOR QA PRACTICES.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
06/01/83 PERSON RECEIVING:
l 0FFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
OPEN
~~
DATE CLOSED:
REMARKS:
TRANSCRIPT TAKEN OF INTERVIEW WITH ALLEGER.
i SPECIAL INSPECTION INITIATED.
{
7:
i' i
._---.=-.-n----
=-
_n_-
xe
~
R-1246140 COMANCHE PEAK 1 RUN CATE: 07/20/84
{
j:
ALLEGATION NUMBER:
RIV-85-A-0046 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 FUNCTIONAL AREA:
CONSTRUCTION dg DESCRIPTION:
,, ALLEGED FALSIFICATION OF INSPECTION RECORD.
SOURCE:
CONTRACTOR EMPLOYEE i
DATE RECEIVED:
06/29/83 PERSON RECEIVING:
DD DRISKILL 0FFICE RECEIVING:
R4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
REMARKS:
0I CASE 4-83-11 ALLEGATION NUMBER:
RIV-83-A-0052 FACILITY / DOCKET COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
OTHER - RIV ADMINISTRATOR DATE RECEIVED:
07/13/83 PERSON RECEIVING:
RK HERR OFFICE RECEIVING:
R4
{
ACTION OFFICE CONTACT: RK HERR j
FTS PHONE NUMBER:
728-8110 i
I STATUS:
OPEN I
DATE CLOSED:
REMARKS:
4-83-013
's ALLEGATION NUMBER:
RIV-85-A-0058 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 FUNCTIONAL AREA CONSTRUCTION i
DESCRIPTION:
REF. INDEPENDENT REVIEW BY CYGMA(SP) CORP.
8
~,
FEMALE STAFF MEMBER OF SYGMA OBS. DRINKING WITH TUGC0 MGMT.
SOURCE:
PRIVATE CITIZEN DATE RECEIVED:
07/25/83 PERSON RECEIVING:
JA AXELRAD OFFICE RECEIVING:
IE ACTION OFFICE CONTACT:
TF WESTERMAN FTS PHONE NUMBER:
728-8100
~
STATUS:
CLOSED l,
DATE CLOSED:
09/26/83 REMARKS:
DISCUSSED WITH TUGC0 MANAGEMENT l:
~~
O li t
b
m-
- ~ _ - - ~ _. _
-w-.
n--
-_- n._ _ _
w, i
]
R-1246140 COMANCIE PEAK 1 RUN DATE: 07/20/84 f
ALLEGATION NUMBER:
RIV-83-A-G059 i
j FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 i
'I.
CDMANCHE PEAK 2 05000446 i
FUNCTIONAL AREA:
CONSTRUCTION 6
DESCRIPTION:
AN01YMOUS ALLEGER THROUGH NEWSPAPER REPORTER f
STATES THAT REACTOR VESSEL TOUCHING SHIELD
,i WALL.
SOURCE:
OTHER - ANONYMOUS g:
DATE RECEIVED:
08/12/83 PERSON RECEIVING:
CE WISNER l
OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT:
TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
CLOSED l
DATE CLOSED:
09/12/83 REMARKS:
HRC IR 50-445/83-34, 50-446/83-18 ALLEGATION NUMBER:
RIV-83-A-0064
_i FAC!LITY/ DOCKET:
COMANCHE PEAK 1 05000445 CDMANCHE PEAK 2 05000446 i
FUNCTIONAL AREA:
CONSTRUCTIDH DESCRIPTION:
ALLEGED IMPROPER INSTALLATION OF CABLE TRAY i
HANGERS.
l-SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
09/20/83 PERSON RECEIVING:
HB GRIFFIN 2
OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
OPEN t
DATE CLOSED:
i REMARKS:
ALLEGATION NUMBER:
RIV-83-A-0066 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
ALLEGED INTIMIDATION OF ELECTRICAL CRAFT PERSONNEL.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
08/29/83 PERSON RECEIVING:
W SEIDEL OFFICE RECEIVING:
R4
~~
ACTION OFFICE CONTACT:
TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
REMARKS:
REF:
94-83-021 l
t C
I I
m_
l
.i.
R-1246100 CDMANCHE PEAK 1 CUM DATE: 07/20/84 ALLEGATION NUMBER:
RIV-83-A-0073 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 l
COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
ALLEGATIONS RELATING TO COATINGS PROGRAM.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
09/12/83 PERSON RECEIVING:
DD DRISKILL OFFICE RECEIVING:
DIR4 1
ACTION OFFICE CONTACT: TF WESTERMAN-FTS PHONE NUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
I.
~
REMARKS:
j' ALLEGATION NUMBER:
RIV-85-A-0080 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
09/16/83 PERSON RECEIVING:
DD DRISKILL OFFICE RECEIVING:
OIR4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER:
728-811J STATUS:
OPEN DATE CLOSED:
REMARKS:
j ALLEGAIION NUMBER:
RIV-84-A-0003 l
FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION e
DESCRIPTION:
IMPROPER BROWN & ROOT CONSTRUCTION PRACTICES.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
08/24/83 PERSON RECEIVING:
HB GRIFFIN 0FFICE RECEIVING:
DIR4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
OPEN
~~
DATE CLOSED:
REMARKS:
[
I.
em 6
_n_._
g,
- ~ - -.,. w
.-.-,.~_.,v~..
..-,.,. -.~
i' h
R-1246140 CDMANCHE PEAK 1 RUM DATE: 07/20/84 ti ALLEGATION NUMBER:
RIV-84-A-0004 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 i
4 FUNCTIONAL AREA:
CONSTRUCTION t
DESCRIPTION:
INTERVENOR FILING BEFORE THE ASLB CONCERNING 4
QA/QC PROGRAM DEFICIENCIES.
[,
SOURCE:
OTHER - INTERVENOR (CASE)
DATE RECEIVED:
11/28/83 i.
PERSON RECEIVING:
l OFFICE RECEIVING:
ASLB ACTIDH OFFICE CONTACT: TF WESTERMAN I
FTS PHONE NUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
REMARKS:
ALLEGATION NUMBER:
RIV-84-A-0009 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
IMPROPER CONSTRUCTION PRACTICES REGARDING WELDING OF SOCKET WELDS.
SOURCE:
OTHER - FORMER CONSTRUCTION i
e DATE RECEIVED:
01/23/84 PERSON RECEIVING:
E JOHNSON f
0FFICE RECEIVING:
R4 i
ACTION OFFICE CONTACT: TF WESTERMAN l
FTS PHONE NUMBER:
728-8100 i
STATUS:
OPEN l
DATE CLOSED:
REMARKS:
1 ALLEGATION NUMBER:
RIV-84-A-0011 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMLHCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
e ALLEGATION OF IMPROPER WELD DESIGN; WELDING A583 PLATE TO CADWELD SLEEVES.
+
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
01/26/84 PERSON RECEIVING:
J BOARDMAN OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
REMARKS:
I i
~
l 1
I o
e e
---_,,m__
- me..
.~..._._____-.__..__r_...___,--__._
_-m C'
R-1246140 CCMAICHE PE^K 1 RUN DATE: 07/20/C4 i
ALLEGATION NUMBER:
RIV-84-A-0017 FACILITY / DOCKET COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 l
FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
k:
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE l
DATE RECEIVED:
09/15/83
{
l PERSON RECEIVING:
HB GRIFFIN
}
0FFICE RECEIVING:
DIR4 ACTION OFFICE CONTACT RK HERR It FTS PHONE HUMBER:
728-8110 STATUS:
OPEN DATE CLOSED:
REMARKS:
4-84-008/0!R4-84-A-0013 ALLEGATION NUMBER:
RIV-84-A-0018 FACILITY / DOCKET CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
ALLEGATIONS REGARDING GA/0C DOCUMENTATION, I
INDEPENDENCE OF CYGNA AND INTIMIDATION.
4 SOURCE:
CONTRACTOR EMPLOYEE
+
Ii DATE RECEIVED:
02/10/84 l
PERSON RECEIVING:
J COLLINS OFFICE RECEIVING:
R4 ACTIDH OFFICE CONTACT:
TF WESTERMAN FTS PHONE HUMBER:
728-8100 i
STATUS:
OPEN i
DATE CLOSED:
REMARKS:
}
ALLEGATION NUMBER:
RIV-84-A-0020 l
FACILITY / DOCKET:
COM4NCHE PEAK 1 05000445 i
COM4NCHE PEAK 2
'05000446
[
FUNCTIONAL AREA:
CONSTRUCTION p;
DESCRIPTION:
DEPARTMENT OF LABOR DEPOSITION OF DUNHAM f,
WITH REGARD TO COATING INSPECTOUi.
t SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE l
DATE RECEIVED:
02/22/84 PERSON RECEIVING:
TF WESTERMAN f
0FFICE RECEIVING:
R4 1
ACTION OFFICE CONTACT TF WESTERMAN FTS PHONE NUMBER:
728-8100
~~
STATUS:
OPEN DATE CLOSED:
I REMARKS:
6 4
l
>:j
=
, -}
+
'j R-1246140 CDMANCHE PEAK 1 RUM DATE: 07/20/80 W
"I t!
ALLEGATION NUM0ER:
RIV-84-A-0026 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE l,
DATE RECEIVED:
88/29/83 1
if PERSON RECEIVING:
HB GRIFFIN OFFICE RECEIVING:
DIR4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER:
728-8110 t
.il STATUS:
OPEN
[
DATE CLOSED:
I REMARKS:
4-84-011/DIR4 A-0 019 4
ALLEGATION NUMBER:
RIV-84-A-0027 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RFCEIVED:
88/24/83 PERSON RECEIVING:
+
0FFICE RECEIVING:
OIR4 f
ACTION OFFICE CONTACT: RK HERR A
FIS PHONE NUMBER:
728-8110
- i
,D STATUS:
OPEN DATE CLOSED:
REMARKS:
4-84-012/0IR4-84-A-0020 l
~
ALLEGATION NUMBER:
RIV-84-A-0028 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446
'I FUNCTIONAL AREA:
CONSTRUCTION
~
DESCRIPTION:
SENSITIVE.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE i
DATE RECEIVED:
08/26/83 PERSON RECEIVING:
HB GRIFFIN 7
0FFICE RECEIVING:
OIR4 i
ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER:
778-8110 STATUS:
OPEN DATE CLOSED:
~~
REMARKS:
4-84-013/OIR4-84-A-0021 me t
l o
a-
.. - ~-- - a a -. -
, w -.-. _ -. n a w_
p C-1206140 CDMANCHE PEAK 1 RUN DATE: 87/20/84
[
ALLEGATION NUMBER:
RIV-84-A-8029 FACILITY / DOCKET:
COMANCHE PEAK 1 85808445 COMANCHE PEAK 2 85000446
?
FUNCTICNAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
I SOURCE:
OTHER - FORMER EMPLOYEE DATE RECEIVED:
82/28/84 PERSON RECEIVING:
W FROST OFFICE RECEIVING:
DIR4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER:
728-8118 STATUS:
OPEN DATE CLOSED
- e REMARKS:
44-84-016 ALLEGATION NUMBER:
RIV-84-A-0033 FACILITY / DOCKET:
CDMANCHE PEAK 1 85808445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
REPORTED ORGANIZED DISRUPTION BY ELECTRICAL QC INSPECTORS.
SOURCE:
LICENSEE EMPLOYEE DATE RECEIVED:
03/08/84 PERSON RECEIVING:
P CHECK OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-8180 STATUS:
OPEN DATE CLOSED:
REMARKS:
ALLEGATION NUMBER:
RIV-84-A-0042 i
FACILITY / DOCKET:
COMANCHE PEAK 1 05800445 i
CDMANCHE PEAK 2 05088446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
ALLEGATIONS BY GAP IN LETTER TO IE: HQ AND 2.206 PETITION TO NRC COMMISSIONERS.
SOURCE:
ORG - COVERNMENT ACCOUNTABILITY PROJECT l
DATE RECEIVED:
03/14/84 f
PERSON RECEIVING:
D DEYOUNG 0FFICE RECEIVING:
IEHQ ACTION OFFICE CONTACT: J GAGLIARDO FTS PHONE NUMBER:
~~
STATUS:
OPEN DATE CLOSED:
REMARKS:
b
-..,.-~...,-.:_.
m p -
c-
~.--..;.---
- }
- R-12061CS CDMANCHE PEAK 1 RUN DATE: 87/20/84 ALLEGATICN NUMBER:
RIV-84-A-0043 FACILITY / DOCKET COMANCHE PEAK 1 85000445 l,
COMANCHE PEAK 2 05000446 1
FUNCTIONAL AREA CONSTRUCTION
-I' DESCRIPTION:
SENSITIVE.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE l'
DATE RECEIVED:
02/07/84 t
PERSON RECEIVING:
P CHECK r
OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: RK HERR c?
FT5 PHONE NUMBER:
728-8110 STATUS:
OPEN t
+
DATE CLOSED:
)
R EMARKS:
REF:
OIR4-84-A-8034/4-84-825
{'
ALLEGATION NUMBER:
RIV-84-A-6046 FACILITY / DOCKET:
COMANCHE PEAK 1 35800445 COMANCHE PEAK 2 85988446 FUNCTIONAL AREA:
CONSTRUCTION
+
DESCRIPTION:
GENERAL 4LLEGATIONS SY WELDER RELATED TO CRAFT AND QA/OC INSPECTION.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
03/02/84 t,
PERSON RECEIVING:
RG TAYLOR OFFICE RECEIVING:
R4
+
ACTION OFFICE CONTACT: J GAGLIARDO FT5 PHCNE NUMBER:
728-8tto STATUS:
OPEN DATE CLOSED:
R EMARKS:
ALLEGAIION NUMBER:
RIV-84-A-0849 FACILITY / DOCKET:
COMANCHE PEAK 1 85800445 CGMANCHE PEAK 2 05000446
-3 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
CONCERNED CITIZEN FOUND INVOICES IN TRASH INDICATING THAT ELECTRICAL 80XES WERE DAMAGE.
SOURCE:
PRIVATE CITIZEN DATE RECEIVED:
04/03/84 PERSON RECEIVING:
JP JAUDON OFFICE RECEIVING:
R4 l'
ACTION OFFICE CONTACT: J GAGLIARDO FT5 PHONE NUMBER:
728-8100 STATUS:
CPEN DATE CLOSED:
i REMARKS:
't i
ht.
i i
i l
L
~ ~ ~
+..
..... ~.
- } '
C-120610%
COMANCHE PEAK 1 RUN DATE: 07/20/84 ALLEGATION NUMBER:
RIV-84-A-0053
(
FACILITY / LOCKET:
CDMANCHE PEAK 1 05000445
}
CDMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTICN DESCRIPTION:
FORMER EMPLOYEE ALLEGES THAT $NE WAS DEMOTED FOR REFUSING TO FALSIFY DOCUMENTATI0M (DOL COMPLAIhT).
SOURCE:
CONTRACT 0k EMPLOYEE t-DATE RECEIVED:
04/11/84 PERSON RECEIVING:
TF WESTERMAN OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: J GAGLIARDO FTS PHONE NUM0ER:
728-8100 STATUS:
CPEN DATE CLOSED:
REMARKS:
L ALLEGATION NUMBER:
RIV-84-A-0056 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 CDMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SUALIFICATION OF GC PROTECTIVE COATING INSPECTORS.
i SOURCE:
OTHER - ANONYMOUS PHONE CALL DATE RECEIVFD:
05/02/84 PERSON RECEIVING:
0FFICE RECEIVING:
IEHQ ACTION OFFICE CONTACT: R BANGART FTS PHONE NUMBER:
728-8100 l
STATUS:
OPEN l
DATE CLOSED:
4 REMARKS:
ALLEGATION NUMBER:
RIV-84-A-0061 FACILITY / DOCKET:
CDMANCHE PEAK 1 05000445 CDMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION I
DESCRIPTION: '
ALLEGATION CONCERNING PAST DESIGN PRACTICE.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
05/29/84 PERSON RECEIVING:
J BLAKE
[
OFFICE RECEIVING:
R2 I
ACTION OFFICE CONTACT: R BANGART FTS PHONE NUMBER:
728-8100 l'
~~
STATUS:
OPEN
(.
DATE CLOSED:
REMARKS:
l r
l t-i i _
r t
C-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/24 ALLEGATICH HUMBER:
01-83-A-0001 FACILITY / DOCKET:
CDMANCHE PEA" 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
ORG - GAP DATE RECEtVED:
01/21/83 PERSON RECEIVING:
P SCHOFIELD OFFICE RECEIVING:
01 ACTIDH OFFICE CONTACT: P BACI i
FTS PHONE NUMBER:
492-7604 5
b STATUS:
OPEN DATE CLOSED:
REMARKS:
i ALLEGATION NUMBER:
OIR4-84-A-0001 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
08/24/83 PERSON RECEIVING:
HS GRIFFIN OFFICE RECEIVING:
OIR4 ACTION OFFICE CONTACT: RK HERR j
FTS PHONE NUMBER:
728-8110 STATUS:
OPEN DATE CLOSEL-REMARKS:
Q4-84-001 i
ALLEGAIION NUM3ER:
OIR4-84-A-0010 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
L SOURCE:
ORG
" CASE" DATE RECEIVED:
08/03/83 PERSON RECEIVING:
R FORTUHA l
OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER:
728-8110 STATUS:
OPEN DATE CLOSED:
~~
REMARKS:
4-84-006 I
h
- i p
C-1246104 COMANCHE PEAK 2 RUN DATE: 07/20/84 I
1 ALLEGATION huMSER:
RIV-83-A-0001 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 l
COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
IM?RO?ER CONSTRUCTIDH PRACTICES.
SOURCE:
DIHEk - FORMER CONSIRUCTION EMPLOVEE DATE RECEIVED:
01/07/83 PERSON RECEIVING:
EN JOHNSON OFFICE RECEIVING:
R4 i
ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-8100 l
STATUS:
CLOSED I
l DATE CLOSED:
03/28/83 REMARKS:
ONE ALLEGATION SUBSTANTIATED; HOV ISSUED ALLEGATION NUMBER:
RIV-83-A-0004 FACILITY / DOCKET CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
01/10/83 PERSON RECEIVING:
DD DRISKILL OFFICE RECEIVING:
R4 ACTIm1 0FFICE CONTACT: TF WESTERMAN FTS en0NE HUMBER:
728-8100 i
STATUS:
OPEN DATE CLOSED:
REMARKS:
OI CASE 84-83-001 RIV REVIEWIN3 FOR POSSIBLE ENF EMENT ACTION f
ALLEGATION NUMBER:
RIV-83-A-0006 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 i
COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
FAULTY WELDS ON PIPE HANGERS.
SOURCE:
OTHER - GAP (ON BEHALF OF EMPLOYEE)
DATE RECEIVED:
01/20/83 PERSON RECEIVING:
B GRIFFIN OFFICE RECEIVING:
R4 ACTION OFFICE CONIACT: TF WESTERMAN FTS PHCHE NUMBER:
728-8100 STATUS:
CLOSED
)
~~
DATE CLOSED:
03/11/83 r
I REMARKS:
ONE REJECTABLE WELD DISCOVERED;
(
WELD PERFORMED BY ALLEGER HIMSELF O
e l'
C-1246140 COMANCHE PEAK 2 RUN DATE: 07/28/84 ALLEGATION MUMBERe RIV-43-A-8007 FACILITY / DOCKET CDKAMCHE PEAK 1 85800445 COMANCHE PEAK 2 050804%6 FUNCTIONAL AREA:
CONSTRUCTION o
DESCRIPTION:
LICENSEE IS SAID TO MAVE $NM (FUEL) i ON-SITE WITNOUT A PROPER LICENSE.
l SOURCE:
OTHER - CONCERNED CITIZEN DATE RECEIVED:
81/19/83 PERSON RECEIVING:
J GAGLIARDO OFFICE RECEIVING:
R4 ACTION OFFIL2 CONTACT: TF WESTERMAN FT5 PHONE NUMBER:
728-8180 STATUS:
CLOSED
{
DATE CLOSED:
82/87/83 j
REMARKS.
DUMMY FUEL ELEMENT WAS ON SITE FOR TESTING FUEL MANDLING E9UIPMENT ALLEGAI20M MuMBER:
RIV-83-A-8883 FACILITY / DOCKET:
CDMANCHE PEAK 1 85999445 COMANCHE PEAK 2 85980446 FUNCTIONAL AREAt CONSTRUCTION DESCRIPTIGH:
SENSITIVE.
SOURCE:
OTHER - FORMER CONSTRUCTION WORKER DATE RECEIVED:
02/23/83 PERSON RECEIVING:
TF WESTERMAN 0FFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN i
FT5 PHONE NUMBER:
728-8100 STATUS:
OPEN i
DATE CLOSED:
REMARKS:
OI SA4-83-9005 AND NRC 50-445/2-83-27 FOUND i
ALLEGATION UNSUBSTANTIATED NO TECHNICAL MERIT I
ALLEGATIbN NUMBER:
RIV-83-A-8826 FACILITY / DOCKET:
COMANCHE PEAK 1 85000445 COMANCHE PEAK 2 05080446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
INADEQUACIES IN AS-BUILT 9C INSPECTION a
PROGRAM.
SOURCE:
CONTRACTOR EMPLOYEE i
DATE RECEIVED:
84/88/83 PERSON RECEIVING
- 0FFICE RECEIVING:
R4
~~
ACTION OFFICE CONTACT: TF WESTERMAN FT5 PHONE NUMBER:
728-8108 STATUS:
CLOSED DATE CLOSED:
81/05/84 REMARKS:
OI INQUIRY 94-83-899 2
L t
{
=-.-------.....:-------...----._.-a-w-
~-
t, f
st 07/20/84 C-12461:0 CDMANCNE PEAK 2 RuN DATE:
ALLEGAIION NUMBERS RIV-85-A-0032 FACILITY / DOCKET CDMANCHE PEAK 1 85000445 CDMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
FALSIFICATION OF CIVIL SC RECORDS.
CONTRACTOR EMPLOYEE SOURCE:
DATE RECEIVED:
03/17/83 l'
PERSON RECEIVING:
DD DRISKILL OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
GPEN DATE CLOSED:
REMARKS:
01 CASE 4-43-006 ALLEGATION MuMBER:
RIV-83-A-0034 FACILITY / DOCKET
- COMANCHE PEAK 1 35000445 CDMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
POOR QA PRACTICES.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
06/01/83 PERSON RECEIVING:
CFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
REMARKS:
TRANSCRIPT TAKEN OF INTERVIEW WITH ALLEGER.
j SPECIAL INSPECTION INITIATED.
ALLEGATION NUMBER:
RIV-85-A-0052 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446
}'
FUNCTIONAL AREA:
CONSTRUCTION
['
DESC?.IPTION:
SENSITIVE.
i SOURCE:
OTHER - RIV ADMINISTRATOR t
f' DATE RECEIVED:
07/13/83 PERSON RECEIVING:
RK HERR OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER:
728-8110 STATUS:
OPEN
~~
DATE CLOSED:
REMARKS:
4-83-013 t
~
(l n
l I
U
R-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/84 ALLEGATION NUMBER:
RIV-83-A-0059 FACILITY / DOCKET:
CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 050J0446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
ANONYMOUS ALLECER THROUG; NEWSPAPER REPORTER STATES THAT REACTOR VESSEL TOUCHING SHIELD WALL.
s SOURCE:
OTHER - ANONYMOUS DATE RECEIVED:
08/12/83 PERSON RECEIVING:
CE WISHER OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER:
728-6100 STATUS:
CLOSED DATE CLOSED:
09/12/83 i
REMARKS:
HRC IR 50-445/83-34, 50-446/83-18 ALLEGATION NUMBER:
RIV-83-A-0064 FACILITY / DOCKET:
CDMANCHE PEAK 1 05000445 CDMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
ALLEGED IMPROPER INSTALLATION OF CABLE TRAY HANGERS.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLGriE DATE RECZIVED:
09/20/83 PERSON RECEIVING:
HB GRIFFIN OFFICE RECEIVING:
R4 e
,8 ACTION OFFICE CONTACT:
TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
REMA7KS:
ALLEGA110N NUMBER:
RIV-83-A-0066 FACILITT/ DOCKET:
CDMANCHE PEAK 1 05000+%5 CDMANCHE PEAK 2 05000446 FUN CT!D N A'.
AREA:
CONSTRUCTION DESCRIFTION:
ALLEGED INTIM!DATION OF ELECTRICAL CRAFT PERSONNEL.
SOURCE:
CONTRACTOR EMPLOYEE DATE 4ECEIVEP:
08/29/83 PERSCd RECEIVING:
W SEIDEL OFFICE RECEIVIJG:
R4
-~
ACTIJN OFFICE C1NTACT:
TF WESTERMA?4 FTS PHONE NUMBER:
728-8100 STAiUS:
OPEN
+
DATE CLOSED:
f RE7 ARKS:
REF:
04-83-926
[
l'
~L ax, _ _
.a.
ar..:2 _ _ : :c
= _
R-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/84 l
ALLEGATION NLMBER:
RIV-83-A-0073 FACILITY / DOCKET:
CDMANCHE PEAK 1 05000445
):
CDMANCHE PEAK 2 05000446 FUNCTIONAL AREAS CONSTRUCTION DESCRIPTION:
ALLEGATIONS RELATING T3 COATINGS PR00 RAM.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
09/12/83 PERSON RECEIVING:
DD DRISKILL i
OFFICE RECEIVING:
OIR4 ACTION OFFICE CONTACT:
TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
OPEN e
DATE CLOSED:
REMARKS:
ALLEGATION NUM8ER:
RIV-83-A-0080 FACILITY / DOCKET:
COMANCHE FEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCE:
CONTRACTOR EMPLOYEE DATE RECEIVED:
09/16/83 PERSON RECEIVING:
DD DRISKILL OFFICE RECEIVING:
DIR4 ACTION OFFICE CCNTACT: RK HERR FTS PHONE NUMBER:
728-8110 STATUS:
OPEN DATE CLOSED:
REMARKS:
ALLEGATION NUMBER:
RIV-84-A-0003 i
. FACILITY / DOCKET:
CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446
_FLNCTIONAL AREA:
CONSTRUCTION DEiCRIPTION:
IMPROPER BROWN & ROOT CONSTRUCTION PRACTICES.
l-il SOUR?Es OTHER - FORMER CONTRACTOR EMPLOYEE I
DATE.'ECEIVED:
08/24/83 l,
PERSON RECEIVING:
HB GRIFFIN OFFICE ?ECEIVING:
DIR4 i
ACTION 0:FICE CONTACT
- TF WESTERMAN FTS PHONE NUMBER:
728-8100 STATUS:
OPEN
~~
DATE CLOSELt REMARKS:
f e
r il s
1 1
~_ _
R-124614C COMANCHE PEAf 2 EUM DATE: 07/20/84 l'I i
ALLEGATION HUMBER:
RIV-84-A-0004 FACILITY / DOCKET COMANCHE PEAK 1 05000445
.i COMANCHE PEAK i' 05000446 FUNCTIONAL AREA:
CONSTRUCTION
, DESCRIPTION:
INTERVEHOR FILIh1 BEFORE THE ASLB CONCERNING QA/QC PROGRAM DEFICIENCIES.
SOURCE:
OTHER - INTERVENOV (CASE)
DATE RECEIVED:
11/28/83 PERSON RECEIVING:
0FFICE RECEIVING:
ASLB-ACTIGH OFFICE CONTACT:
TF WESTERMAN FTS PHONE HUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
REMARKS:
ALLEGATI0H NUMBER:
RIV-84-A-0009 FACILITY / DOCKET CCMANCHE PEAK 1 05000445 CCMANCHE PEAK 2 05000446 FUNCTIDHAL AREA:
CCHSTRUCTIDH DESCRIPTION:
IMPROPER CONSTRUCTION PRACTICL'S REGARDING WELDING OF SOCKET WELDS.
SOURCE:
OTHER - FORMER CONSTRUCTION DATE RECEIVED:
01/23/84 PERSON RECEIVING:
E JOHHSON OFFICE RECEIVING:
R4 f
ACTION OFFICE CONTACT: TF WESTERMAN I'
FTS PHONE HUMBER:
728-8100 STATUS:
O P E
DATE CLOSED:
REMARKS:
ALLEGATION NUMBER:
RIV-84-A-0011 FACILITY / DOCKET COMANCHE PEAK 1 35000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
ALLEGATION OF IMPROPER WELD DESIGNS WELDING A588 PLATE TO CADWELD SLEEVES.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
01/26/84 PERSON RECEIVING:
J BOARDMAN OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT:
TF WESTERMAN FTS PHONE HUMBER:
728-8100 STATUS:
OPEN i
DATE CLOSED:
REMARKS:
t I
l
..-.-....-.,-....~,-.--ws.-.,-.~.u--
- e, % - < _, - -~~ a -
2 m..
2
- s j
R-1246140 COMANCHE PEAK 2 RUM RATE: 07/20/04 t.
ALLEGATI0H HUMBER:
RIV-84-A-0017 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
SENSITIVE.
SOURCEr OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
09/15/83 PERSON RECEIVING:
HB GRIFFIN 0FFICE RECEIVING:
DIR4 i
ACTION OFFICE CONTACT: RK HERR FTS PHONE HUMBER:
728-8110 i
STATUS:
OPEN DATE CLOSED:
REMARKS:
4-84-008/0IR4-84-A-0013
- i ALLEGATION NUMBER:
RIV-84-A-0018 FACILITY / DOCKET:
CCdAHCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446
~_ i FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTIDH:
ALLEGATIONS REGARDING QA/QC DOCUMENTATION, INDEPEHDEHCE OF CYGHA AND INTIMIDATION.
SOURCE:
COHTRACTOR EMPLOYEE i
DATE RECEIVED:
02/10/84 PERSON RECEIVING:
J COLLIHS l'
OFFICE RECEIVING:
R4 ACTIDH OFFICE CUHTACT: TF WESTERMAN FTS PHONE HUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
REMARKS:
1 ALLEGATION HUMBER:
RIV-84-A-0020 FACILITY / DOCKET:
CDMANCHE PEAK 1 05000445 4
COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
. DEPARTMENT OF LABOR DEPOSITION OF DUNHAM WITH REGARD TO COATING INSPECTORS.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
02/22/84 PERSON RECEIVING:
TF WESTERMAN OFFICE RECEIVING:
R4
)
ACTION OFFICE CONTACT:
TF WESTERMAN j
FTS PHONE HUMBER:
728-8100 i
STATUS:
OPEN DATE CLOSED:
i f
REMARKS:
~~
i.
i.
- m..--n x.- a m. e...=. =. a. u=
~m a.=. - a. :
..-a w.:=.,~.~.-
w
~~-
]
R-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/04 q
d ALLEGATION HUMBER:
RIV-84-A-0026 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 t
i COMANCHE PEAK 2 05000446 j
FUNCTIONAL AREA:
CONSTRUCTION f
DESCRIPTION:
SEHSITIVE.
I SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
08/29/83 PERSON RECEIVING:
HB GRIFFIN 0FFICE RECEIVIHG DIR4 l
ACTION OFFICE CONTACT:
RK HERR FTS PHONE HUMBER:
728-8110
'i '_'
STATUS:
OPEN DATE CLOSED:
REPARKS:
4-84-011/0IR4-84-A-0019 at ALLEGATION NUMBER:
RIV-84-A-0027 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446
-i
'i FUNCTIONAL AREA:
CONSTRUCTION j
i DESCRIPTION:
SENSITIVE.
.I SOURCE:
.ta3, OTHER - FORMER CONTRACTOR EMPLOYEE hti.
DATE RECEIVED:
08/24/83 l
PERSON RECEIVING:
OFFICE RECEIVING:
OIR4 ACTION OFFICE CONTACT:
RK HERR FTS PHONE HUMBER:
728-8110
.i STATUS:
OPEN t
DATE CLOSED:
REMARKS:
4-84-012/0IR4-84-A-0020 1
.i'
[
i t
j ALLEGATION NUMBER:
RIV-84-A-0028 i'
FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05C00446 FUNCTIDHAL AREA:
CONSTRUCTION i
DESCRIPTION:
SEHSITIVE.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
08/26/83 PERSOH RECEIVING:
HB GRIFFIN 0FFICE RECEIVING:
OIR4
(
ACTION OFFICE CONTACT:
RK HERR FTS PHONE HUMBER:
728-8110 STATUS:
OPEN DATE CLOSED:
~~
REMARKS:
4-84-013/0IR4-84-A-0021 Jo 1
}
i l;,
.e
-a_
w m-
- -- _ r m
-r.,__
} jo I*
R-1246140 CDMANCHE PEAK 2 RUN DATE: 07/20/84
,yp ALLEGATION HUMBER:
RIV-84-A-0029 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTIDH DESCRIPTION:
SENSITIVE.
1!
SOURCE:
OTHER - FORMER EMPLOYEE J
DATE RECEIVED:
02/28/84 PERSON RECEIVING:
W FROST i
0FFICE RECEIVING:
OIR4 ACTIDH OFFICE CONTACT:
RK HERR p
FTS PHONE HUMBER:
728-8110 STATUS:
OPEN DATE CLOSED:
REMARKS:
Q4-84-016 r,
i t
ALLEGATION HUMBER:
RIV-84-A-0033 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION j
DESCRIPTION:
REPORTED ORGANIZED DISRUPTIDH BY ELECTRICAL QC INSPECTORS.
1 SOURCE:
LICENSEE EMPLOYEE i
DATE RECEIVED:
03/08/84 PERSOH RECEIVING:
P CHECK OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT
- TF WESTERMAN FTS PH0HE HUMBER:
728-8100 I
STATUS:
OPEN i
i DATE CLOSED:
i REMARKS:
(
l'+
1 ALLEGATION HUMBER:
RIV-84-A-0042 FACILITY / DOCKET COMANCHE PEAK 1 05000445 t
COMANCHE PEAK 2 05000446 I
FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
ALLEGATIONS BY GAP IN LETTER TO IE: HQ AND 2.206 PETITIDH TO HRC COMMISSIDHERS.
i SOURCE:
ORG - GOVERNMENT ACCOUNTABILITY PROJECT DATE RECEIVED:
03/14/84 PERSON RECEIVING:
D DEYOUNG 0FFICE RECEIVING:
IEHQ i
ACTION OFFICE CONTACT: J GAGLIARDO I'
FTS PHONE HUMBER:
728-8100
~~
d' STATUS:
OPEH DATE CLOSED:
REMARKS:
i I'
e
m- - --
m-
-.- m_mm _ ;,.x m2. m,-
mm
_m.-
,k
. o
+
R-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/84
~
ALLEGATION HUMBER:
RIV-84-A-0043 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446
')
FUNCTIDHAL AREA:
CONSTRUCTION j
DESCRIPTIOHa SENSITIVE.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RFCEIVED:
02/07/84 3
PERSON RECEIVING:
P CHECK OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: RK HERR FTS PHONE HUMBER:
728-8110 STATUS:
OPEN DATE CLOSED:
-REMARKS REF:
OIR4-84-A-0034/4-84-025 ALLEGATION HUMBER:
RIV-84-A-0046 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIDHAL AREA:
CONSTRUCTIDH DESCRIPTION:
GEHERAL ALLEGATIONS BY WELDER RELATED TO CRAFT AHD QA/QC IHSPECTION.
SOURCE:
C0HTRACTOR EMPLOYEE DATE RECEIVED:
03/02/84 PERSON RECEIVING:
RG TAYLOR OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT:
J GAGLIARDO FTS PHONE HUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
REMARKS:
i ALLEGATION HUMBER:
RIV-84-A-0049 i
FACILITY / DOCKET CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 I
f FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTIDH:
C0HCERHED CITIZEH FOUND INVOICES IN TRASH IHDICATING THAT ELECTRICAL BOXES WERE DAMAGE.
l SOURCE:
PRIVATE CITIZEH t
DATE RECEIVED:
04/03/84 PERSON RECEIVING:
JP JAUDON OFFICE RECEIVING:
R4 ACTION OFFICE CONTACT: J GAGLIARDO 6
~~
FTS PHONE NUMBER:
728-8100 STATUS:
OPEH DATE CLOSED:
REMARKS:
l I
~;
I l
i
- ~- -
. - -...x..
+-.
- -:n._;n.,
~
s' *l
}
R-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/84 ALLEGATION NUMBER:
RIV-84-A-0050 FACILITY / DOCKET COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA:
CONSTRUCTION DESCRIPTION:
FORMER EMPLOYEE ALLEGES THAT SHE WAS DEMOTED FOR REFUSING TO FALSIFY DOCUMENTATION (DOL I
I COMPLAINT).
I SOURCE:
CONTRACTOR EMPLOYEE I
q:
DATE RECEIVED:
04/11/84 l
PERSON RECEIVING:
TF WESTERMAN 0FFICE RECEIVING:
R4 9'l l
ACTION OFFICE CDHTACT: J GAGLIARDO t
FTS PHONE HUMBER:
728-8100 3
STATUS:
OPEH
]
DATE CLOSED:
REMARKS:
Lj l
i ALLEGATION HUMBER:
RIV-84-A-0056 FACILITY / DOCKET:
COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIDHAL AREA:
CONSTRUCTION DESCRIPTION:
QUALIFICATION OF QC PROTECTIVE COATING INSPECTORS.
SOURCE:
OTHER - AHONYMOUS PHONE CALL DATE RECEIVED:
05/02/84
'l PERSOH RECEIVING:
0FFICE RECEIVING:
IEHQ ACTION OFFICE CONTACT R BANGART
- 4' FTS PHONE HUMBER
728-8100 STATUS:
OPEN I
DATE CLOSED:
REMARKS:
i
.k j '
ALLEGATION HUMBER:
RIV-84-A-0061 FACILITY / DOCKET:
COMANCHE PEAK 1 05300445 COMANCHE PEAK 2 05000446
{'"
FUNCTIDHAL AREA:
CONSTRUCTIDH i
i I
DESCRIPTION:
ALLEGATION CONCERHING PAST DESIGH PRACTICE.
SOURCE:
OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED:
05/29/84 PERSON RECEIVING:
J BLAKE 0FFICE RECEIVING:
R2 3
ACTION OFFICE CONTACT R BANGART FTS PHONE HUMBER:
728-8100 STATUS:
OPEN DATE CLOSED:
REMARKS:
p i
I i
i h
t
,