|
---|
Category:ARCHIVE RECORDS
MONTHYEARML20116A0341996-07-17017 July 1996 Rev 0 to Temp Vs Distance Profile for 10 RHR Line Containing Stagnant Water ML20058Q4061993-08-30030 August 1993 Package Consisting of Employee Concerns Programs ML20128G9491993-01-22022 January 1993 Calculation of Weights Due to Fire Protection Matl ML20128G9551992-12-29029 December 1992 Design Validation of Conduits W/Thermolag ML20128G9861992-10-0202 October 1992 Ampacity of Power Cable Wrapped W/330-660 Installed as Free Air Drop ML20105A7981992-08-14014 August 1992 Rev 0 to Calculation of Thermal Response for Sprinkler & Raceway Supports ML20101G0471992-06-17017 June 1992 Rev 3 to Calculation 2-FP-0085 Raceway & Firezone R Cable Supports Analysis ML20115B6851992-03-0202 March 1992 Rev 0 to 2-NP-GENX-544, Reconciliation of Local Stress Evaluation Using ME215 Analysis ML20104B4001992-02-13013 February 1992 Rev 1 to Calculation RXE-TA-CP1/0-027, Undervoltage/ Underfrequency Reactor Trip Setpoints ML20127H2091991-11-12012 November 1991 Calculation 2-NP-GENX-551, Evaluation of NUREG-0797 Suppl 1A (Sser 14) App a Sections 12.1 & 12.2 ML20082U5851991-05-0808 May 1991 Liner Attachment Welds Serviceability ML20055E2881990-03-12012 March 1990 Package Consisting of Event Notification Worksheet Re 900312 Inadvertent Safety Injection from Single Train.No Equipment Malfunction/Failure Noted ML20072A8471990-01-23023 January 1990 Rev 2 to Calculation 071, Review Statement for Safety Related Calculations ML20042D3711989-09-28028 September 1989 Audit Rept ATP-89-146S, Scaling Calculations, on 890821-0928 ML20247G4111989-03-31031 March 1989 Transit Time Flow Meter Calculations ML20151T3841988-08-0101 August 1988 Protocol Between OSP & NRR for Technical Review of Comanche Peak Fsar ML20151K5841988-04-18018 April 1988 Page from Draft Rept on Plant Safeteam Activity & Ofc of Investigations Review IR 05000445/19820141988-03-11011 March 1988 Draft of Insp Rept 50-445/82-14 Originally Withheld from FOIA-84-210 Response & Typing Cover Sheets or Transmittal Pages of Documents Withheld from FOIA-86-181 Response ML20148F8201988-01-21021 January 1988 Rev 0 to Investigation of SIF for Weld Shrinkage ML20148F8631988-01-21021 January 1988 Rev 1 to Parallel Snubbers ML20148F2151987-11-19019 November 1987 Rev 0 to Potential Binding of Lugs in Axial Supports ML20237K9771987-08-19019 August 1987 Press Release 87-115 Informing of NRC Release of Documents Re Investigation of NRC Actions Involving Plant Under Const. Portions of Documents Deleted for Personal Privacy Reasons or Prospective Personnel Matters ML20151M9601987-07-20020 July 1987 Package of NRC Administered Requalification Exam Results Summary ML20148F2521987-05-22022 May 1987 Rev 0 to Evaluation of Fluid Transient Cutoff Forces & Development of Screening Criteria for Piping Sys ML20237K0381987-05-14014 May 1987 Record of 870514 Telcon W/S&W & Util Re Insp Requirements for Pipe Supports (Ref Item 4,SWEC NA-1140 Rept) ML20237K0201987-05-13013 May 1987 Record of 870513 Telcon W/S&W & Util Re Insp Requirements for Pipe Supports for Plant.S&W Does Not Consider Insp of Designs to Be Warranted ML20236M4011987-04-17017 April 1987 Package Consisting of 870417 Request for Premium Cost Mail Svc & Unsigned & Undated Ltr to Util Forwarding Draft Insp Repts 50-445/87-02 & 50-446/87-02 & Notice of Deviation ML20128G9681987-02-24024 February 1987 Cable Ampacity Derating Factors for Conduits Boxed in W/ Thermolag (TSI Product) ML20236L9091987-02-19019 February 1987 Rev 1 to CT-1-137-701-S25R, Pipe Support Calculation ML20236N4981987-02-0202 February 1987 Package Consisting of Comanche Peak Steam Electric Station Design Change Authorizations & Evaluation Summaries ML20207D7231986-12-23023 December 1986 Pipe Support Calculation:General Calculation for Richmond Insert/Tube Steel Connections Design Mods ML20207D7481986-12-23023 December 1986 Generic Calculation:Evaluation of Npsi Rear Brackets, Dimension for Design Calculation IA-86-386, Package Consisting of Potential Violations Not Included in Proposed Enforcement Package & Violations of Little Safety Significance Not Included in Proposed Enforcement Package1986-12-16016 December 1986 Package Consisting of Potential Violations Not Included in Proposed Enforcement Package & Violations of Little Safety Significance Not Included in Proposed Enforcement Package ML20211P4701986-12-16016 December 1986 Package Consisting of Potential Violations Not Included in Proposed Enforcement Package & Violations of Little Safety Significance Not Included in Proposed Enforcement Package IA-85-799, Partially Withheld Package of Info Re Plant Investigation, Including Draft NRC Ltr to Aslb,Partial Transcript & Handwritten Notes1986-12-0101 December 1986 Partially Withheld Package of Info Re Plant Investigation, Including Draft NRC Ltr to Aslb,Partial Transcript & Handwritten Notes ML20214R3351986-12-0101 December 1986 Partially Withheld Package of Info Re Plant Investigation, Including Draft NRC Ltr to Aslb,Partial Transcript & Handwritten Notes ML20235S1101986-11-15015 November 1986 Package of Documents Re Nomination & Authorization for Cash Awards to NRC Personnel Involved W/Insp Efforts Re Implementation of Util Comanche Peak Response Team Program IA-87-528, Package of Documents Re Nomination & Authorization for Cash Awards to NRC Personnel Involved W/Insp Efforts Re Implementation of Util Comanche Peak Response Team Program1986-11-15015 November 1986 Package of Documents Re Nomination & Authorization for Cash Awards to NRC Personnel Involved W/Insp Efforts Re Implementation of Util Comanche Peak Response Team Program ML20210E5991986-11-0707 November 1986 Rev 2 to Calculation 020-040-M19, Clip Stiffness Production Value ML20210E6811986-10-31031 October 1986 Rev 4 to Calculation M-03, Cable Tray Properties ML20236L8891986-10-31031 October 1986 Rev 1 to CT-1-137-702-S25R, Pipe Support Calculation. Supporting Documentation Encl ML20210E5221986-10-15015 October 1986 Rev 2 to Calculation M-10, Cable Tray - Clip Angle Stiffness ML20210E5751986-10-10010 October 1986 Rev 2 to Calculation M-12, Qualification Procedures for Cable Tray Support Evaluation ML20148F4591986-09-16016 September 1986 Rev 0 to Fatigue Cycle Determination for Pipe Supports ML20148F4921986-09-10010 September 1986 Rev 2 to Documentation of Use of Low Strength A563 Grade a Double Nuts on High Strength SA 193 Grade B-7th D Rod for Richmond Insert Bolt Connection ML20210E6261986-08-31031 August 1986 Rev 0 to Calculation M-28, Justification of Clip Modeling Procedure ML20148F3351986-08-28028 August 1986 Rev 2 to Development of Method for Evaluating Local Stress in Pipe Support Members ML20210E4611986-08-25025 August 1986 Rev 3 to Calculation M-25, Base Plate Prying Action Factors ML20236L9371986-07-31031 July 1986 Rev 1 to Calculation CT-1-032, Texas Util Generating Co Comanche Peak Steam Electric Station Containment Spray Sys 15454-NP(H) ML20211K2971986-06-11011 June 1986 Partially Withheld Package of 850711 & 860611 Lists of Allegations on Comanche Peak 1996-07-17
[Table view] Category:PACKAGE OF NONCODED MATERIAL
MONTHYEARML20058Q4061993-08-30030 August 1993 Package Consisting of Employee Concerns Programs ML20055E2881990-03-12012 March 1990 Package Consisting of Event Notification Worksheet Re 900312 Inadvertent Safety Injection from Single Train.No Equipment Malfunction/Failure Noted ML20151T3841988-08-0101 August 1988 Protocol Between OSP & NRR for Technical Review of Comanche Peak Fsar ML20151K5841988-04-18018 April 1988 Page from Draft Rept on Plant Safeteam Activity & Ofc of Investigations Review IR 05000445/19820141988-03-11011 March 1988 Draft of Insp Rept 50-445/82-14 Originally Withheld from FOIA-84-210 Response & Typing Cover Sheets or Transmittal Pages of Documents Withheld from FOIA-86-181 Response ML20151M9601987-07-20020 July 1987 Package of NRC Administered Requalification Exam Results Summary ML20236M4011987-04-17017 April 1987 Package Consisting of 870417 Request for Premium Cost Mail Svc & Unsigned & Undated Ltr to Util Forwarding Draft Insp Repts 50-445/87-02 & 50-446/87-02 & Notice of Deviation ML20236N4981987-02-0202 February 1987 Package Consisting of Comanche Peak Steam Electric Station Design Change Authorizations & Evaluation Summaries ML20211P4701986-12-16016 December 1986 Package Consisting of Potential Violations Not Included in Proposed Enforcement Package & Violations of Little Safety Significance Not Included in Proposed Enforcement Package IA-86-386, Package Consisting of Potential Violations Not Included in Proposed Enforcement Package & Violations of Little Safety Significance Not Included in Proposed Enforcement Package1986-12-16016 December 1986 Package Consisting of Potential Violations Not Included in Proposed Enforcement Package & Violations of Little Safety Significance Not Included in Proposed Enforcement Package ML20214R3351986-12-0101 December 1986 Partially Withheld Package of Info Re Plant Investigation, Including Draft NRC Ltr to Aslb,Partial Transcript & Handwritten Notes IA-85-799, Partially Withheld Package of Info Re Plant Investigation, Including Draft NRC Ltr to Aslb,Partial Transcript & Handwritten Notes1986-12-0101 December 1986 Partially Withheld Package of Info Re Plant Investigation, Including Draft NRC Ltr to Aslb,Partial Transcript & Handwritten Notes ML20235S1101986-11-15015 November 1986 Package of Documents Re Nomination & Authorization for Cash Awards to NRC Personnel Involved W/Insp Efforts Re Implementation of Util Comanche Peak Response Team Program IA-87-528, Package of Documents Re Nomination & Authorization for Cash Awards to NRC Personnel Involved W/Insp Efforts Re Implementation of Util Comanche Peak Response Team Program1986-11-15015 November 1986 Package of Documents Re Nomination & Authorization for Cash Awards to NRC Personnel Involved W/Insp Efforts Re Implementation of Util Comanche Peak Response Team Program ML20211K2971986-06-11011 June 1986 Partially Withheld Package of 850711 & 860611 Lists of Allegations on Comanche Peak IA-85-299, Partially Withheld Package of 850711 & 860611 Lists of Allegations on Comanche Peak1986-06-11011 June 1986 Partially Withheld Package of 850711 & 860611 Lists of Allegations on Comanche Peak ML20212M6231986-05-23023 May 1986 Package of News Articles Re Case Opposition to U Removal from & Delivery to Plant ML20198H7221986-05-13013 May 1986 Partially Withheld & marked-up Package of B Caffell Comments on Miscellaneous Category Ssers ML20205D9251986-05-0707 May 1986 Morning Rept Re Five Cables Found Cut in Proximeter Reactor Coolant Pump Violation Monitor Box.Util Investigating ML20210P9251986-04-17017 April 1986 Partially Withheld Package of Documents Re Allegations Concerning Facility & Comanche Peak Task Force ML20205Q5171986-04-17017 April 1986 Partially Withheld Package of marked-up Documents Re Revs to Draft Qa/Qc Sser,Including marked-up Rev 3 to Sser AQ-50, Comanche Peak Sser 11,App O,Sser 11,App P & Sser 11 TC ML20198C6241986-04-11011 April 1986 Package of Records Re Potential Sabotage at Facility ML20203H4051986-04-0404 April 1986 Package of Documents Re Insp Repts 50-445/85-13 & 50-446/85-09 ML20202F9701986-02-28028 February 1986 Allegation Data Input Forms 86-A-023 & 86-A-047 & Allegation Reviews 4-86-A-023 & 4-86-A-047 Re Drug Sales Among Employees ML20154H6431985-12-16016 December 1985 Package of Insp Repts & Related Info Re Const of Plant IA-86-387, Package of Insp Repts & Related Info Re Const of Plant1985-12-16016 December 1985 Package of Insp Repts & Related Info Re Const of Plant ML20207G0461985-12-16016 December 1985 Partially Withheld Package of marked-up Documents Re Insp Repts 50-445/85-18 & 50-446/85-15 ML20205S7591985-12-0606 December 1985 Package Consisting of FSAR Change Request Forms & marked-up FSAR Pages Re Changing Commitment to Reg Guide 1.144,per NRC 850930 Request for Addl Info ML20215H8741985-11-22022 November 1985 Package of Documentation Including Vendor 851105-07 QA Audit,Cable Tray Design,Computer Program Errors & Vendor Audit Response Evaluation for Cable Tray Hanger & Conduit Supports Engineering QA Audit File for Plant ML20206M2351985-07-18018 July 1985 Package of Documents Re Insp Repts 50-445/85-16 & 50-446/85-13 ML20236C4041985-01-30030 January 1985 List of Open Cases & Inquires in Region IV Ofc of Investigations Through Dec 1984 Re Facility & Partially Withheld Investigation Record Re Allegations of Falsifying start-up Test Results IA-85-312, List of Open Cases & Inquires in Region IV Ofc of Investigations Through Dec 1984 Re Facility & Partially Withheld Investigation Record Re Allegations of Falsifying start-up Test Results1985-01-30030 January 1985 List of Open Cases & Inquires in Region IV Ofc of Investigations Through Dec 1984 Re Facility & Partially Withheld Investigation Record Re Allegations of Falsifying start-up Test Results ML20212C5291984-11-13013 November 1984 Partially Withheld Allegation Review of Case 4-85-A-18 Re Drug Investigation ML20205Q6491984-05-18018 May 1984 Rev 1 to 840518 Design Change Authorization 12,212 Re Maintaining 8-inch Separation Requirements & Meeting Seismic Support Criteria Requirements.Voids & Supercedes Rev 0 to Design Change Authorization 12,212 ML20205Q6271984-02-0707 February 1984 Documents Re Facility,Including List & Calendar of Hanger Numbers,Summary of 7,914 Support Insps,Changes in Allowable Angular Error of QI-QAP-11-1-28 & Hanger Package DD-1-012-026-733R.W/one Oversize Drawing ML20210T7431983-12-0909 December 1983 Partially Withheld Documents Re Terminated Employee in Millwright/Boilermaker Dept,Vendor Mgt Investigation in Response to 820806 Complaints & Related Info Encl ML20213A7001983-08-0202 August 1983 Partially Deleted Package of Plant QA Instructors Qualifications,Qa Insps Certifications & QC Recertifications Info,Including Test Questions,Answers & Scores & Training Outlines ML20205Q6351983-07-0606 July 1983 Documents Re Facility,Including 830706 Design Change Authorization,Rev 15 to 840217 Design Change Authorization 3462,Insp Repts MH-1-0010402 & ME-1-0022582,TRT Summary Sheet & 821130 Const Operation Traveler 90650 ML20203H2151982-05-0505 May 1982 Package of Documents,Including Design Change Authorizations, Comanche Peak Review Team Checklists,Comanche Peak Response Team ERC Deviation Repts & Records of Other Insps ML20085M6091981-09-30030 September 1981 Response to NUMARC Questions Re Final Environ Statements from June 1984 & Sept 1981 ML20205Q6571980-03-0707 March 1980 Documents Re Facility,Including Rev 5 to 800307 Design Change Authorization 6905,830321 Rev 6 to 830321 Design Change Authorization 16,614 & 810529 Final Rept IR-I-1755. W/One Oversize Drawing ML20205Q6431979-08-21021 August 1979 Documents Re Facility,Including 790821 Seismic Tubing Support Package 2323-I-001,800307 Design Change authorization,800317 & 811116 Component Mod Cards & 820115 Insp Rept IR-I-2779 1993-08-30
[Table view] |
Text
_ -__
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'mL 113
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01:RIV OPEN CASES De >
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- 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
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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
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I 1
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f.
- 4-82-012 Comanche Peak
! Opened Alleged Electrical Deficiencies 11/23/82 l
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. _ . . _ - _ _ - - _ - - . - - . _ - _ .-__-.__________________-_,_________.,.________.______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
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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-- -.,
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. 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
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.-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 !
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i 4-83-016
Openet Discrimination against QC 16spector -
ON050-445/4461 07/26/84.
~08/31/83
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Jun2-11.?19861. l
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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
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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-
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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
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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
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