ML20211K297

From kanterella
Jump to navigation Jump to search
Partially Withheld Package of 850711 & 860611 Lists of Allegations on Comanche Peak
ML20211K297
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 06/11/1986
From:
NRC OFFICE OF INVESTIGATIONS (OI)
To:
Shared Package
ML20211K253 List:
References
FOIA-85-299, FOIA-85-59, FOIA-86-A-18 NUDOCS 8606270363
Download: ML20211K297 (28)


Text

_ -__

.o ' ~

'mL 113

~ ~~

01:RIV OPEN CASES De >

l I

I

I i

i 4-84-030 Comanche Peak, Glen Rose TX ' ~

l Opened 06/07/84 Investigator: E. B. Griffin '

ECD: 07/85(Notbeingworkeddue )

to higher priority cases)

DN# 50-445/446 1

1 8606270363 860623 I PDR F 11 A GARDE 86-A-18 PDR \

A 11 W 01:RIV OPEN CASES (continued) 4 l w i

t i

I l

4 i

l 4-84-039 Comanche Peak ~ l Opened 09/11/84 Investigator: E. 8. Griffin ECD: 07/85 DN# 50-445/456 .

l

i JtR.11 3 e .

l 01:RIV OPEN CASES (continued) 4-84-047 Comanche Peak Opened -

10/09/84 Investigator: E. B. Griffin -

ECD: 09/85 (Not being worked due to higher priority cases) ,

DN# 50-445/446 .

4-84-050 Comanche Peak Steam Electric Station ~ ,

Opened .

11/28/84 Investigator: B. Griffin ECD: 07/85 DN# 50-445/446 i'

p 9

b I

R 15 W CI:RIV OPEN INQUIRIES 1 i 1

04-84-041 Comanche Peak 1 Opened .

09/13/84 Investigator: E. G. Griffin i

ECD: 08/85 (Not being worked due to higher priority cases)

' DNi 50-445/446 .

a ,

Q4-84-045 Comanche Peak Steam Electric Station Opened 10/04/84 Investigator
B. Griffin ECD: 08/85 (Notbein
  • higer priority cases) g worked due to i DN# 50-445/446

+

i 04-85-003 Comanche Peak  :

Opened ,

03/06/85 3. Griffin Investigator:

ECD: 08/85 DNA 50-445/446 l

1 i

N DI:RIV CLOSED CASES (Active)

', (Cases that have been closed 3 months or longer and still in an active mode)

CLOSED W

4-83-006 Comanche Peak SES Opened Alleged Falsification of Civil QC Records,, 07/11/84 3/17/F3

")

4-83-011 Comanche Peak Opened Suspected Falsified QC Records 07/24/84 6/29/83 ,

4-83-016 Comanche Peak Opened Discrimination against QC Inspector DN# 50-445/446 07/26/84 08/31/83

v.r 11 BOL DI:RIVCLOSEDCASES(Active)

(Cases that have been closed 3 months or longer and still in an active mode)

Ci.0 SED 4-84-013 Comanche Peak Opened Alleged Falsifacation of Data Cards 02/24/84 and Intimidation of Pipe Fitters (Allegation made during an interview conducted l in regards to 4-84-006)

(Downgraded to Q4-84-013 on 06/07/85)

Investigator: E. B. Griffin 06/07/85 l

DN# 50-445/446 i

t e

-. .- - - - - - - - - - - - - - . . , - - --n...--. - , , - . - - , _ . . - - -- - -- . -.., , , , , _ . - , - - - - . - - , - - - - - , , - - . - - - - - - - .

JUL 11555 OI:RIV CLOSED CASES (Active)

(Cases that have been closed 3 months or longer and still in an active mode)

CLOSED er f

4-84-025 Comanche Peak l Cpened A11eded Improprieties in the 02/07/84 Brown & Root DCC Investigator: E. 8. Griffin DN# 50-445/446 05/17/85 4-84-029 Comanche Peak, Glen Rose. TX Opened Alleged Use of Nonconforming Materials 06/07/84 (Downgraded to Q4-84-029 9/12/84 and closed as Inquiry on 10/04/84) 10/04/84 DN# 50-445/446 4-84-040 . Comanche Peak Opened Alleged Falsification of Startup 09/12/84 Doctrination Form Investigator: E. B. Griffin '

DN# 50-445/446 03/13/85 1

l l

. l

JUL 11 g , l 01:RIVCLOSEDCASES(InactiveCases) l (Cases that have been closed for 3 months or l longer) CLOSED .

l l

i i

l l

l i

l i

I 1

1 li 1

l l

1 1

f.

4-82-012 Comanche Peak

! Opened Alleged Electrical Deficiencies 11/23/82 l

l

\

l s.

I

. _ . . _ - _ _ - - _ - - . - - . _ - _ .-__-.__________________-_,_________.,.________.______i -

J Ui. 1 1 g 01:RIV CLOSED CASES (Inactive-Continued)

CLOSED

~

4-83-001 Comanche Peak Opened Intimidation of QC Personnel 1/7/83 in Brown & Root Coatings QC group 08/24/83 l

JUL 11585 l

i OI:RIV CLOSED CASES (Inactive-continued)

CLOSED 1

L

~

l 1

l 1

i I 4-83-013 Comanche Peak Opened Potential Intimidation of QC Inspectors 7/13/83 ECD 4/84 01/25/84 4-83-016 - Comanche Peak Opened Discrimination Against QC Inspector 8/31/83 EC0 3/84 07/26/84 i

1 i

l l

i 4-84-006 .

Comanche Peak i Opened Alleged Intimidation of QC Personnel 01/26/84 (This investigation was originally opened under Case No. 4-83-013 which was administratively closed 1/26/84. 03/07/84

) 4-84-008 Comanche Peak Steam Electric Station i Opened Alleged Intimidation / Harassment j 02/01 (Continuationof 4-84-006) 07/09/84 4-84-012 Comanche Peak Steam Electric. Station Opened Alleged Intimidation of Brown & Root, Inc.,

i 02/24/84 Structural Welding Crews ECD: Unknown 08/14/84 f

JUL 11 ge

\

OI:RIV CLOSED INQUIRIES (Active)

CLOSED _

Comanche Peak ,

Q4-84-013 Alleged Falsifacation of Data Cards <

Opened .

and Intimidation of Pipe F1tters 06/07/84 (Allegation made durin4-84-006)g 4.n interview conducted in regards to (0pened as Case 4-84-013 on 02/24/84 - l Downgraded to Q4-84-013 r,n 06/07/85)

Investigator: E. B. Griffin 06/12/85 DN# 50-445/446-N e k 1-A t

L- ,

e ,

e h

m _, J ,,

, x .

3 t

A.g 3 5 ,

e b

\

k h b ,

- + i

,g s

. V

'N -%

g M

.a .

m +-

g _

-g i -

,8 e

  • 4 s

+ ..--+% ..

'\ y

~" -- _ _ .

.i.) _5 '\ t _ _ {'-i

w6111965 01:RIV CLOSED INQUIRIES p- CLOSED Q4-82-005 CPSES Opened Alleged Improper Weld Practices 08/02/82 06/10/82 04-82-011 CPSES Opened Alleged B&R Temination in Violation of 06/25/82 Section 210. Energy Reorganization Act 08/02/82 9

. - - - - - - -w -. wa - n-. ,- , . - - - _ e, - . . , - , ---.-. , , , - , - , - , , ,n,, - , , _ - -, ,------g-- -.,

..c 11 gg3

. 01:RIV CLOSED INQUIRIES (continued)

CLOSED ,

e.

1' 4-82-025 Comanche Peak Opened Alleged Irregularities in CP 9/29/82 Radiographic Operations 11/05/82 e

, -,--- , - - -- , , _ - . , - , , y.--,, -- --,---.- - ..

JUL 11 WE 01:RIV CLOSED INQUIRIES (continued)

, CLOSED 1

I

\

l 1

l Q4-83-009 Comanche Peak SES Opened Alleged Inadequacies in "As Built" QC 04/06/83, Inspection Program 04/8/83 Q4-83-011 Comanche Peak Opened Alleged Poor Construction Practices 05/23/83 05/20/83 l

l l

l

JUL II 585

% 01:RIV CLOSED INQUIRIES (continued)

CLOSED .

Q4-83-021 Comanche Peak Steam Electric Company Opened Alleged Intimidation of Electrical 08/25/83 Craft Personnel 08/29/83 Q4-83-022 Comanche Peak Steam Electric Station Opened Alleged Improper Implemenation of Technical 10/14/83 procedures

- Referred to RIV Management for Review 11/02/83 Q4-83-023 Comanche Peak Steam Electric Station Opened Alleged Poor Management Practices 09/16/83 09/20/83 Q4-83-025 Comanche Peak. Glen Rose TX h Opened Receipt of Information Regarding i 09/16/83 CPSES Discouraging Use of NCR's ECD 02/84 02/10/84 i l

1 J"; 11565 l l

. DI:RIV CLOSED INQUIRIES (continued)

CLOSED Q4-83-026 Comanche Peak Steam Electric Stati6n Opened Receipt of Information Concerning -

09/12/83 Deficiencies in CPSES Coatings Program 10/18/83 Supplemental Report of Inquiry 02/07/84 Q4-84-001 Brown & Root, Inc., Comanche Peak Steam Electric Opened Station 08/23/83 Alleged Improper Construction Practices 01/09/84 i

l Q4-84-007 Comanche Peak Steam Electric Station Opened Alleged Procedural Violations of l 01/16/84 Construction Practices 02/09/84 1

<-u f 11 M65 OI:RIV CLOSED INQUIRIES (continued)

CLOSED Q4-84-011 Comanche Peak Steam Electric Station Opened Alleged Intimidation of Quality Control 02/24/84 Inspector ECD Unknown 03/13/84 Q4-84-014 Comanche Peak Steam Electric Station Opened Alleged Prenotification of Audit 02/10/84 by Licensee Consultant ECD March 1984 03/08/84 Q4-84-016 Comanche Peak Steam Electric Station Opened Alleged Improper Construction Practices ECD March 1984 04/11/84 02/28/84 I

i Q4-84-027 Comanche Peak Steam Electric Station Opened Alleged Discriminatory Action 05/12/84 by Texas Utilitites Generating Company

& Brown & Root. Inc. 05/14/84

DI:RIV CLOSED INQUIRIES (continued)

CLOSED Q4-84-029 Comanche Peak, Glen Rose IX

  • Opened Alleged Use of Nonconformance Materials .

06/07/84 ECD: Unknown 10/04/84 (Downgradedfrom 4-84-029 on 9/12/84)

Q4-84-037 Comanche Peak Opened Alleged Threat of Industry 08/84 " Blackballing" Falsification 09/07/84 Q4-84-035' ' Comanche Peak Opened Alleged Intimidation '

08/28/84 ECD: Unknown 09/12/84 Q4-84-046 Comanche Peak Steam Electric Station Opened Alleged Harassment of a QC Inspector l 09/23/84 by QC Supervisors 10/22/84 j l

l l

Q4-84-050 Comanche Peak Steam Electric Station j.

Opened Alleged Intimidation of TUGC0 QA Auditors :l' by TUGC0 QC Management Inquiry upgraded to Case 4-84-050 4/30/85 Investigator: 8. Griffin 04/30/85

.b

., . ':'? 119%

01:RIV CLOSED INQUIRIES (continued)

CLOSED 1

Q4-85-002 Comanche Peak Steam Electric Station Opened Potential Intimidation of QA Auditor 02/22/85 Investigator: 8. Griffin ECD: Unknown 02/28/85 1

JUL 111985 DI:RIV CLOSED ASSISTANCE TO INSPECTION REPORTS I l

CLOSED A4-83-001 Comanche Peak Alleged Defective Pipe Hangers ,

e 0

e i

i Junaell, 1986) g,..

01: AIV CLOSED!CAS_ES- (Continued) ,

t CLOSED {

I '" ~ t f * - to

't i i i

4-84-039 ! Comanche Peak i Opened - Alle'ged Intimidation of Qualisty 09/1:1/84-1 Control;Inspectori Inves tigator:*. E. B. Griffin DN# 50-445/456 (Cons)

R0liCLOSED 1: 08/21/85 5 ROD ISSUED I 08/28/85

, j Synopsis of.ROI' Released.to -

,.l  : POR 1 04/03/86 444-040 Comanche Peak -

Opened . Alleged, Fdisification of Startup 09/12/84 i Doctrination: Form i i Investigator:r E. B. Gritffin DN# 50-445/446 03/13/85 4-84-050 i Comanche Peak Steam Electric Station '

Opened - Alleged. Intimidation of TUGC0r QA Additors '

11/28/84 i by TUGC0 QC Management

  • Investigator:: B. Griffin DN# 50-445/446 (Cons)

ROIF CLOSED i 10/15/85 P.,0D ISSUED 1 10/15/85 l Synopsis of ROI .Releated to POR 04/03/86 l

Referred to DOJ '<

4 t

l

  • f dun 2 14, 19dbf OI:RIV CLOSED , CASES: (Continued)

CLOSED ',

4-84-025! Comanche Peak Opened A11eded: Improprieties;in the ,

02/.07/84 Brown & Root DCC Investigator:. E. B. Griffin r DN#: 50-445/44& 05/17/85

~4-84-029: Comanche Peak, Glen Rose, TX Opened i Alleged:Use of Nonconforming Materials Status of case !

06/07/84 -

(Downgraded to 04-84-029 9/12/84' changed to inquiry and closedias Inquiryson 10/04/84) . 10/04/84, DNK 50-445/446' h

I e

4 9

i

==.m

- .Jun? 1f1, 1986 3

~

OI:RIV CLOSED CASES!(Continuedh CLOSE0 ,

4-84-013: Comanche Peak Opened Alleged:Falsifacations of DatatCardst 02/24/84 . and Intimidation of Pipe Fitt6rs:

(Allegatjan inadelduring an interviiew Status of case, conducted;.in regardsrto 4-84-006)f changed:from case to inquiry (Downgraded to Q4-84-013 on 06/07/85)-

Investigator:.' E. B. Griffin - 06/07/85 !

DNp 50-445/446 ,

f t

t t

h i

o-_--. ..

.-f--- .____.- _ _ _ __,

. .-Juna ill. - 1986)

OhRIV CLOSEDsCASES CLOSEDi

- . . ......!..._-._... - - - ~~~

l 4-83-006 : Comanche Peak SESt Opened t Alleged Falsification of i Civil QC.Recoros 07/11/84) 3/17/83 8

i S

i i 4-83-011 , Comanche: Peak <

Opened 9 Suspected Falselfied QC Records' 07/24/84/

6/29/83 !

1 l

l 1

i l:

i 4-83-016

  • Comanche Peaki -

Openet Discrimination against QC 16spector -

ON050-445/4461 07/26/84.

~08/31/83

  • Referred to DOJ: ,, j 9

i a

..,{. - - - - - -. .....- ** -.

- - . L- -- , . _ . _ _ _ ..

Jun2-11.?19861. l

+

OI:RIV _0 PEN CASES (continued) 4-84-047- Comanche Peak opened i ,

10/09/84 ! Investigator:: E. B Griffin ECO:' 04/86 s ROI in HQ ffor. Review :

DN# 50-445/446 (Cons) -

Resources Available -.Yes 2

i

  • r t

I h

I I

i l

I i ,

._p --___. _ .. . _ _ . _ . . . _ _ _ _ _ _

  • Juna 11,1986 ,

I 01:RIV: CLOSED IM0t)IRIE5? (Continued)

CLOSED 5 Comanche Peak ,

04-85-003:

Opened Alleged Intimidation of 03/06/85 Pipe Crek i Investigator: rB. Griffinf 11/22/85 -

DN#150-445/4'46-

-~ _ . _ _ . . . . . ., , , , , ,

E 4

l __ LJ __---...--- . _ _ , . ___

June ', '.,: 1986 f i

_01:RIV CLOSED! INQUIRIES CLOSED l

04-84-041? Comanche: Peak 7 ,

Openedi Alleged Falsif:1 cation of c.

09/13/84s Fab' ShopiPaper7 nark -

Investigator: E. G. Griffinf ECD 08/85';(Not being worked'due .

to higher. priority cases):

DN# 50-445/4:46 4 ' 07/G5/85 ,

I Q4-84-045, Comanche; Peak Steam- Electric Station Opened > Alleged falsification of coatingst

.10/04/84, Quality Control Trianing Recordse Investigator: rB. Griffinf DN#150-445/446; (con) 12/03/85' l

l

. l 1

  • b' *,ee-

_'Y" _- . _.. . _ _ ._

l .

Jun2 151, 1986 ! l 01:RIV CLOSED INQUIRIES CLOSED l

04-84-013 Comanche Peak-Opened A11eged t Falsifacationi of Data Cards 06/07/84 and Intimidation' of Pipe Fitters '

(Allegation made.during an interview conducted i in regards to 4-84-006):

(0pened as-Case 4-84-013:on 02/24/84.--

Downgraded ,to 04-84-013 on 06/07/85)-

Investigator:i E. B. Griffir.

DN( 50-445/446 06/12/85/

Q4-84-030 Comanche Peak, Glen Rose, TX '

Opened Alleged Improper Upgr.adingiof Material 06/07/84 at CPSES Investigator: E. B. Griffin ECO: 07/85 (Not being worked due to higher priori.ty cases!) .

(Downgraded to Qr84-030 7/12/85)

DN# 50-445/446 07/15/85 l

1

. . - ,