Partially Withheld Rept of Interview W/W Clements Re Internal Investigation Into Allegation of Intimidation of QA Audit GroupML20238A726 |
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Comanche Peak ![Luminant icon.png](/w/images/d/d7/Luminant_icon.png) |
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Issue date: |
09/03/1987 |
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From: |
Clements W NRC |
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To: |
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Shared Package |
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ML20238A433 |
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References |
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FOIA-86-378 NUDOCS 8709090399 |
Download: ML20238A726 (2) |
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Category:NRC TECHNICAL REPORT
MONTHYEARML20056E5171993-08-31031 August 1993 Technical Review Rept, Tardy Licensee Actions ML20246D9051989-08-31031 August 1989 Staff Evaluation of Dispute Between Case & TU Electric on Acceptability of Jul 1982 RCS Cold Hydrostatic Test ML20238A7261987-09-0303 September 1987 Partially Withheld Rept of Interview W/W Clements Re Internal Investigation Into Allegation of Intimidation of QA Audit Group NUREG-1257, Review of Issues Raised by Oia Rept 86-10 Concerning Comanche Peak Steam Electric Station:Rept of Comanche Peak Rept Review Group1987-03-31031 March 1987 Review of Issues Raised by Oia Rept 86-10 Concerning Comanche Peak Steam Electric Station:Rept of Comanche Peak Rept Review Group ML20238A9231987-03-0606 March 1987 Rept Review Group Task 1 Review Group Rept ML20238A7821987-03-0303 March 1987 Rept by 766 Task Group to Comanche Peak Rept Review Group ML20238A8831987-02-27027 February 1987 Rev 1 to Comanche Peak Rept Review Group Task 2 Rept for 870120-0227 ML20238A7191987-02-26026 February 1987 Draft Rev 1 to Comanche Peak Rept Review Group Task Group 3 Rept of Safety Significance ML20238A6671987-02-18018 February 1987 Draft Rev 0 to Comanche Peak Rept Review Group - Task Group 3 Rept ML20238B4951987-02-17017 February 1987 Draft Rept by 766 Task Group to Comanche Peak Rept Review Group ML20238B3521987-02-13013 February 1987 Draft Comanche Peak Rept Review Group Task 1 Rept ML20238A6091987-02-11011 February 1987 Draft Rev 0 to Comanche Peak Rept Review Group Task 2 Rept for 870120-0210 ML20215C8221986-12-11011 December 1986 Partially Withheld Rept of Investigation Re Allegations of Misconduct by Region IV Mgt W/Respect to Plant ML20207A9801986-10-30030 October 1986 Evaluation Supporting Util 840925 Submittal Re Lesser Separation Between Class 1E & Certain non-Class 1E Circuits. Analysis Provided Justifies Lesser Separation Between Circuits ML20211M2371986-02-13013 February 1986 Morning Rept:On 860212,bomb Threat Received at Util.Nuclear Engineering Bldg Evacuated.Personnel Returned to Work Following Site Security Search.Corporate Security Investigating Matter IA-86-208, Morning Rept:On 860212,bomb Threat Received at Util.Nuclear Engineering Bldg Evacuated.Personnel Returned to Work Following Site Security Search.Corporate Security Investigating Matter1986-02-13013 February 1986 Morning Rept:On 860212,bomb Threat Received at Util.Nuclear Engineering Bldg Evacuated.Personnel Returned to Work Following Site Security Search.Corporate Security Investigating Matter ML20210K9741986-01-24024 January 1986 Status Briefing Re Comanche Peak Technical Review Team Program Plan,Fsar Review & Allegations to Enable Completion of All Sser Sections ML20134A7571985-10-31031 October 1985 Rept of Review & Evaluation of Allegations of Intimidation & Harassment of Employees at Comanche Peak Steam Electric Station,Units 1 & 2 ML20215F0901985-10-29029 October 1985 Rept of 851029 Reinterview W/J Marshall Re Involvement W/Mgt Analysis Co Rept ML20133C7271985-09-30030 September 1985 Rev 2 to Staff Evaluation of Comanche Peak Response Team Program Plan:Detailed Comments/Concerns ML20199E6571985-09-27027 September 1985 Population Items List, Fuel Pool Liner ML20199E3031985-09-26026 September 1985 Rev 1 to Population Description, Large Bore Pipe Welds/ Matl ML20199G7091985-09-25025 September 1985 Population Items List, Large Bore Pipe Welds/Matl. Related Info Encl ML20199E6401985-09-13013 September 1985 Population Items List, Small Bore Piping & Instrument Tubing/Piping Welds/Matl ML20199E6321985-09-0606 September 1985 Population Items List, Concrete Placement ML20199E6441985-09-0505 September 1985 Rev 0 to Population Items List, Mechanical Equipment Installation. Related Info Encl ML20199E6261985-08-21021 August 1985 Rev 0 to Population Items List, Piping Sys Bolted Joints/ Matl. Related Info Encl ML20199E5861985-08-17017 August 1985 Rev 2 to Population Description, Field Fabricated Tanks ML20199E6811985-08-14014 August 1985 Rev 0 to Population Items List, Small Bore Piping Configuration ML20199E5731985-08-14014 August 1985 Population Items List, Liners ML20136G4131985-08-0909 August 1985 Rev 2 to Staff Evaluation of Comanche Peak Response Team Program Plan ML20199E5601985-08-0909 August 1985 Rev 0 to Population Description, Mechanism Equipment Installation. Related Info Encl ML20199E2951985-08-0808 August 1985 Population Description, Liners ML20215F1711985-08-0505 August 1985 Rept of 850730 Interview W/R Tolson in Dallas,Tx Re Withholding of 1978 Mgt Analysis Co Rept ML20215F1051985-08-0505 August 1985 Rept of 850802 Interview W/R Spangler in Dallas,Tx Re Knowledge of Mgt Analysis Co Rept ML20199E5541985-08-0505 August 1985 Population Description, Concrete Placement ML20215F0991985-08-0505 August 1985 Rept of 850802 Interview W/D Anderson in Dallas,Tx Re Knowledge of 1978 Mgt Analysis Co Rept ML20215F0541985-08-0505 August 1985 Rept of 850802 Interview W/Ss Palmer in Dallas,Tx Re Knowledge of 1978 Mgt Analysis Co Rept ML20215F0051985-08-0505 August 1985 Rept of 850802 Interview W/Tw Rose in Dallas,Tx Re Involvement W/Mgt Analysis Co Rept ML20210D4591985-07-31031 July 1985 NRC Plan for Review & Audit of Applicants Program for Assuring Design & Const Adequacy of Comanche Peak Steam Electric Station ML20199E5291985-07-30030 July 1985 Rev 1 to Population Items List, Large Bore Pipe Supports - Rigid. Related Info Encl ML20199E6141985-07-29029 July 1985 Rev 0 to Population Items List, Field Fabricated Tanks. Related Info Encl ML20199E6511985-07-23023 July 1985 Rev 1 to Population Description, Large Bore Pipe Supports - Nonrigid. Related Info Encl ML20199E5381985-07-23023 July 1985 Rev 1 to Population Description, Large Bore Pipe Supports - Rigid ML20199E6691985-07-22022 July 1985 Population Description, Fuel Pool Liners. Related Info Encl ML20199E2321985-06-26026 June 1985 Rev 0 to Population Description, Small Bore Piping & Instrument Tubing/Piping Welds/Matl ML20199E2401985-06-26026 June 1985 Population Description, Piping Sys Bolted Joints/Matls ML20199E2681985-06-26026 June 1985 Rev 0 to Population Description, Large Bore Pipe-Welds/ Matl ML20199E2821985-06-26026 June 1985 Rev 0 to Population Description, Large Bore Piping Configuration ML20199E2491985-06-25025 June 1985 Rev 0 to Population Description, Small Bore Piping Configuration 1993-08-31
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217E8021999-10-0707 October 1999 CPSES Unit 1 Cycle 8 Colr ML20217G4151999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Cpses,Units 1 & 2 ML20212F7671999-09-24024 September 1999 SER Granting Relief Request C-4 Pursuant to 10CFR50.55a(g)(6)(i) for Unit 2,during First 10-year ISI Interval & Relief Requests B-15,B-16 & B-17 Pursuant to 10CFR50.55a(g)(6)(i) ML20216J5701999-09-16016 September 1999 Rev 2 to CPSES Unit 2 Cycle 5 Colr TXX-9920, Monthly Operating Repts for Aug 1999 for Cpses.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Cpses.With ML20211M2981999-08-0606 August 1999 Rev 1 to CPSES Fuel Storage Licensing Rept, CPSES Credit for Soluble Boron & Expansion of Spent Fuel Storage Capacity, Consisting of Revised Title Page and 4-1 ML20210U4081999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Cpses,Units 1 & 2 ML20210D8321999-07-23023 July 1999 Safety Evaluation Accepting Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20209H7661999-07-15015 July 1999 Safety Evaluation Accepting GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Comanche Peak Steam Electric Station,Units 1 & 2 ML20209H2721999-07-0909 July 1999 2RF04 Containment ISI Summary Rept First Interval,First Period,First Outage ML20209H2631999-07-0909 July 1999 2RF04 ISI Summary Rept First Interval,Second Period,Second Outage ML20209G7501999-07-0808 July 1999 SER Finding That Licensee Individual Plant Exam of External Events Complete with Regard to Info Requested by Suppl 4 to GL 88-20 & That IPEEE Results Reasonable Given Design, Operation & History of Comanche Peak Steam Electric Station ML20196L0191999-07-0808 July 1999 Safety Evaluation Granting Request Relief B-6 (Rev 2),B-7 (Rev2),B-12,B-13,B-14 & C-9,pursuant to 10CFR50.55a(g)(6)(i).Technical Ltr Rept Also Encl ML20210J9391999-06-30030 June 1999 CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20209G0801999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Cpses,Units 1 & 2 ML20196J0621999-06-29029 June 1999 Safety Evaluation Supporting Proposed Changes to Emergency Plan Re Licenses NPF-87 & NPF-89 Respectively ML20195G5141999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Comanche Peak Steam Electric Station,Units 1 & 2.With ML20216E0711999-05-21021 May 1999 1999 Graded Exercise - Comanche Peak Steam Electric Station ML20206Q0091999-05-14014 May 1999 Safety Evaluation Accepting GL 92-08, Thermo-Lag 330-1 Fire Barriers, Dtd 921217,for Comanche Peak Electric Station,Unit 1 ML20206H2061999-05-0606 May 1999 SER Accepting Exemption to App K Re Leading Edge Flowmeter for Plant,Units 1 & 2 ML20196L2241999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Cpses,Units 1 & 2 ML20205R5701999-04-14014 April 1999 Rev 6 to ER-ME-067, TU Electric Engineering Rept,Evaluation of Thermo-Lag Fire Barrier Sys ML18016A9011999-04-12012 April 1999 Part 21 Rept Re Defect in Component of DSRV-16-4,Enterprise DG Sys.Caused by Potential Problem with Connecting Rod Assemblies Built Since 1986,that Have Been Converted to Use Prestressed Fasteners.Affected Rods Should Be Inspected ML20205J7831999-04-0101 April 1999 Rev 0 to ERX-99-001, CPSES Unit 2 Cycle 5 Colr ML20205N3101999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Cpses,Units 1 & 2 ML20204H6371999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Comanche Peak Units 1 & 2 ML20205N1481999-02-28028 February 1999 Corrected Monthly Operating Rept for Feb 1999 for CPSES, Units 1 & 2 ML20203A4881999-02-0303 February 1999 Safety Evaluation Granting Requests for Relief B-3 - B-6,C-2 & C-3 for Plant,Unit 2 ML20210J9201999-02-0101 February 1999 CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802- 990201 ML20202D0101999-01-27027 January 1999 Safety Evaluation Supporting First 10-yr Interval ISI Program Plan Requests for Relief B-9,B-10 & B-11 for CPSES, Unit 1 ML20199E9961998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Cpses,Units 1 & 2 ML20207D6091998-12-31031 December 1998 1998 Annual Operating Rept for Cpses,Units 1 & 2. with ML20197K2371998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Cpses,Units 1 & 2 ML20195F3161998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Cpses,Units 1 & 2 ML20154M8841998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Cpses,Units 1 & 2 ML20154B5741998-09-30030 September 1998 Safety Evaluation Re Licensee Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety- Related Motor-Operated Valves. Licensee Has Established Acceptable Program ML20151W0361998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Cpses,Units 1 & 2. with ML20151Q1211998-08-14014 August 1998 Rev 0 to Control of Hazard Barriers ML20237C4061998-08-14014 August 1998 Safety Evaluation Supporting Request to Implement Risk Informed IST Program ML20237C6721998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Cpses,Units 1 & 2 ML20236V3121998-07-29029 July 1998 Final Part 21 Rept Re Enterprise DSR-4 & DSRV-4 Edgs.Short Term Instability Was Found During post-installation Testing & Setup as Part of Design mod/post-work Testing Process. 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[Table view] |
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Rl90RTOFINTCWIEW
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, William CLEMENTS '
On April Itg 1985, William CLEMENTS, Tsm n111 ties Ger,erating Comparv p (TUGCO) Vice President-hclear, was interviewed by NRC Investigator H.
. , Brooks GRIFFIN at the Cccanche Peak Steam E'iectric Station. (CPSEf.),,
CLEMENTS was asked ai,out the origins of, internal investigation corducthd by his staff members, Gilbert KEELEY son Robert SPANGLER, in August 1983.
,' g CLEMOITS said he had received infor1 nation that there were probissyithin
'l bis Quality' Assurance (OA) audit group, and he assigned KEELEY and:
A CPANGLFR to conduct an investigation to identify the problem CLCAENTS ,
4 said one of tWproblems identified involved ari allegation Ron TOLSON of Y( intfaic'ating a QA' audit group. CLEMENTS said he ordered KEELEY and l SPANGLER te ccnduct: a thorough investigatiori. CLEMENTS said KEELEY and SFANGLER frapared a written report of their investigation. '
CLEMENTS stated that a stetement made by Ren'T0tSON to the QA audharn
.. which~ referenced physical and political harin was acknowledged in the report.- LLEMENTS ssid he understood the physical hsrra to mean that if QA auditors confronted craft with possible deficiencies, they could be in danger of some physical harm from the craft employees. CLEMENTS said this had teen a concern of QA/QC management-for a period of time.
CLEM' L NTS said it ws his understanding that TOLSON's reference to !
political harii related to TOLSON's renief that auditors had directed; crtft to perferei activities. CLEMENTS said it was%ndarstood that it' was not the auditors! duty . NTS stated that
. j foi, lowing the inciden confronted 4. :
t the inci . us is rstanding that '
old TOLSON that he was out of line,'and that TOLSON agreed with
- - ' a3stssment.
7 CLEMENTS stated it was his finn belief that the QA auditort involved in this incident were aware that TOLSON could not possfbly jeopardize their job, and therefore they knew that they could riot be politically herved.
CLEMENTS said that following the iricident, he instructec TOLS0K to altisys
- work through Tony VEGA, the QA Supervisor, when he had a problem with audit activities. CLDIEhTS said he concluded that TOLSON had not
- intimidated the auditors, se had he attempted to' int.inidate the auditors. CLEMENTS conceded'th.at TOLSON's behavior was improper, and said he strcngly instructail lOLSON to not confront auditors uver their fir. dings or sudit activitiese z
,e f(
'I informa'tbn m thb record was deleted m of Information e -[kk.
Y In accordairce wi
^lpgin[th the het -
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- 8'i09090399 870903 PDH FOIA CARDE86-378 PDR EXHIBIT (11) w _ - _ _ _ - _ _
h.n p '
3' SUBJECT .s.cy w -
RDORT No. ,
mp , me- r % l8*MS Q4-82-005 Welding x ya 8
Q4-82-011 Improper QC Practices and Discrimination x gq Q4-82-025 Improper Radiograph Ix ga 4-82-012 Alleged Electrical Deficiencies ,x ...
Q4-83-009 Inadequate "As Built" Inspections ""
Q4-83-011 Alleged Poor Construction Practices IX X d '" " ' ~ ' "- ' * ' # #
Y Q4-83434 Intimidation f x. W 4 04-93-022 Imoroner Proceduros (Coatinos)
Q4-83 M Alleged Poor Management Practices 'x vu Q4-83-480s Discouraging the Use of NCR's K #4 Q4-83-este Deficiencies in Coatings lx uu A4-83-001 .Def e A : 9 5 u 3 . .e ,
1%
A4-83-005 Alleged Improper Construction Practices 4-83-006 Alleged Falsification of Civil QC Records X 4-83-011 Alleged Falsification of QC Records lx X . .-
V 4-834tir Alleged Improper Termination b ~ ~ ,. < , u < , u X * ' * * * '8"5 Q4-84-001 . Improper Construction Practices lx uu Q4-84-007 Improper Construction Practices x 4-84 48F Alleged Intimidation* and Harassment ( sr.~ n - *o 04 O Intimidation I>X Nu ~~
Prenotification jx wa Q4-84-014 f Q4-84-016 Improper Construction Practicas x au I l 4-834er Intimidation of Coatings Personne) >< ( o . -s 6",c " >*
I I I x ,rn-,s.- r,eo 4-83-966 Intimidation (76 interviews) ; v e6 r .<
. (
4-84 4 00' Alleged Intimidation of QC Personnel X l Q'-84-464 Alleged Harassment of OC Inspector 'X I^'" - ~~ ' ' ' ' '
l I 04-84-049 Suspected Harassment of OC Inspector < !w f
X 4-84-4w Alleged Int 4Mdati:n of CPSES Craftsman x l ny- . w wu _3 4
4-84-040 Alleged Falsification of Startup Document J 04-85.n02 Potential Harassment of Quality Assurance '
Auc tor !
[ '
4-84-013 AllefedFalsificationofDataCards and intimidation of Pipe Fitters I
4 4-84-02) A11eoed_!aproorieties in Brown and Root I _ __ .. . . . - .
Q4-84-027 Alleged Discriminatory Actions by TUGC0 and Brown and Root l Q4-84-029 Alleged Use of Non-Conforming Materials 4-84-030 Alleged Improper Upgrading of Material I 04-84-038 Alleged !ntimidatien OC Inspector r j
- 4-84-000 Alleged Intimidation QC Inspector I" "" w * " * " '" "' S l Q4-84 041 Alleged Falsification of Fabrication Q4-84-045 gebal cation toating QC O Training Wecords 4-84-089 Alleged Intimidation of TUGC0 QA I i fe" e A Auditors by OC Manscement _
Q4-85-003 Alleged Intimidation of Pipe Crew ,
by a Foreman i A4-85-020 Assessment of SAFETEAM Program a
m, - * '
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cM*2% UNITED STATES y ";- NUCLEAR REGULATO.RY COM, MISSION,
( :5, REGION IV' '
611 RYAN PLAZA DRIVE, SUITE 1000 ARLINGTON, TEXAS 76011 APR 3 1986 1
MEMORANDUM FOR: Richard K. Herr, Director, OI THRU: Robert D. Martin, Regional Adminis
- ~ ..
FROM: . Dale A. Powers, Enforcement Officer
SUBJECT:
RELEASE OF ROI SYNOPSIS TO THE PDR g*>f u 1- L .
..,i Att :hed i e SE'ft ir.NcEticr, repert th:t d$$ prI7: red ir, v.Jc. Lv T v gn.<f
.1-release the synopsis from 01 Report No. 4-8't -OSo to the Public Document 3
Room. We will hold this report pending ;'our approval for release in accordance with Section 8.2.3. of the Investigative Procedures Manual.
L '
es&'
Dale A. Powers Enforcement Officer
.The release of the above described synopsis is authorized.
.s/
'Signitdre W$br ~
4't3l88 Date n .. <
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