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Category:INVESTIGATION REPORTS
MONTHYEARML20211H0291986-08-0101 August 1986 Synopsis of Investigation Rept 4-84-043(S).Major Areas Investigated:Alleged Knowledge of Util President & Senior vice-president Nuclear Operations of Util Internal Investigation of Marijuana Use,Prior to 841120 ML20209G8531985-03-14014 March 1985 Inquiry Rept Q4-84-049.Major Areas Investigated:Allegations Re Intimidation of Util Employee by Util Const Manager. Inquiry Closed.Portions Deleted ML20195F3471985-02-26026 February 1985 Partially Withheld Investigation Rept 4-84-043.Contradictory Statements by Jm Cain,Rs Leddick & RP Barkhurst Noted. Major Areas Investigated:Alleged Concealment of Drug Abuse by Reactor Operators ML20210U8751985-02-13013 February 1985 Investigation Rept 4-83-030 on 831215.Major Areas Investigated:Allegations Re Improper Torquing of Bolts Associated W/Emergency Diesel Generator by Licensee.Torque Values Not Listed for Specific Bolts ML20133A0681984-08-29029 August 1984 Marked-up Allegation Investigation Repts 4-84-A-06/21 & 172, Rev 3,re Allegations A-126 & A-291 Concerning Tomkins- Beckwith Not Maintaining Matl Traceability on Supplemental Steel Used W/Pipe Hangers & Supports ML20132G4301984-08-29029 August 1984 Allegation Investigation Repts 4-84-a-06/21 & 172,Rev 3,re Allegations A-126 & A-291 Concerning Tompkins-Beckwith Not Maintaining Matl Traceability on Supplemental Steel Used W/Pipe Hangers & Supports.No Potential Violations Noted ML20137A3841984-08-17017 August 1984 Inquiry Rept Q4-84-036 on 840803.Area of Inquiry:Util Receipt of Falsified Applicant Resume ML20132H0931984-07-18018 July 1984 Allegation Investigation Repts 4-84-A-06/8,30 & 32,Draft 2 Re Allegations A-113,A-135 & A-137 Concerning Need for Review of Concrete Placement Records,Based on Ebasco Svcs, Inc 821209 Memo & Problems Noted in Nonconformance Repts ML20132H1051984-07-17017 July 1984 Allegation Investigation Repts 4-84-a-06/8,30 & 32,Draft 1 Re Allegations A-113,A-135 & A-137 Concerning Need for Review of Concrete Placement Records Based Ebasco Svcs,Inc 821209 Memo & Problems Noted in Nonconformance Repts ML20137U8471984-07-11011 July 1984 Allegation Investigation Repts 4-84-A-06/21 & 172,Rev 2 Re Allegations A-126 & A-291 Concerning Tompkins-Beckwith Failure to Maintain Matl Traceability on Supplemental Steel Used W/Pipe Hangers & Supports ML20132G3991984-07-11011 July 1984 Marked-up Allegation Investigation Repts 4-84-A-06/21,172, Rev 2,re Allegations A-126 & A-291 Concerning Tompkins- Beckwith Not Maintaining Matl Traceability on Supplemental Steel Used W/Pipe Hangers & Supports ML20132G6711984-07-11011 July 1984 Marked-up Allegation Investigation Repts A-84-A-06/8,30 & 32 Re Allegations A-113,A-135 & A-137 Concerning Need for Review of Concrete Placement Records,Based on Ebasco Svc,Inc 821209 Memo ML20137V0011984-07-10010 July 1984 Allegation Investigation Repts 4-84-A-06/21 & 172,Rev 1 Re Allegations A-126 & A-291 Concerning Tompkins-Beckwith Failure to Maintain Matl Traceability on Supplemental Steel Used W/Pipe Hangers & Supports ML20132G4131984-07-10010 July 1984 Marked-up Allegation Investigation Repts 4-84-A-06/21 & 172, Rev 1,re Allegations A-126 & A-291 Concerning Tompkins- Beckwith Not Maintaining Matl Traceability on Supplemental Steel.No Potential Violations Noted ML20137T5021984-06-27027 June 1984 Marked-up Allegation Investigation Repts 4-84-A-06/21 & 172, Rev 0 Re Allegations A-126 & A-291 Concerning Tompkins- Beckwith Failure to Maintain Matl Traceability on Supplemental Steel Used W/Pipe Hangers & Supports ML20137T6871984-06-27027 June 1984 Allegation Investigation Repts 4-84-A-06:21 & 172,Rev 0 Re Allegations A-126 & A-291 Concerning Tompkins-Beckwith Failure to Maintain Matl Traceability on Supplemental Steel Used W/Pipe Hangers & Supports ML20137V6341984-06-25025 June 1984 Rev 0 to Allegation Investigation Repts 4-84-A-06/114,184b, 184f,184o & 184p Re Allegations A-226,A-306b,A-306f,A-306o & A-306p Concerning Traceability Requirements of Permanent Attachment Matl Welded to Class 1 & 2 Piping ML20137T3751984-06-20020 June 1984 Draft 2 of Allegation Investigation Rept 4-84-A-06 Re Allegations A-126 & A-291 Concerning Failure to Maintain Matl Traceability on Supplemental Steel Used W/Pipe Hangers & Supports.No Potential Violations Noted ML20132E1461984-06-0606 June 1984 Rev 1 to Allegation Investigation Rept 4-84-A-06-53 Re Allegations A-158 & A-272 Concerning Issues Raised in Ebasco 830609 Memo on Ja Jones Const Co Qa/Qc Documentation. Expanded Review Performed by Util Adequate ML20140G5891984-02-24024 February 1984 Supplemental Inquiry Rept Q4-83-015(S) Re Alleged Intimidation of QC Personnel.Portions Deleted ML20140G5761983-11-0101 November 1983 Inquiry Rept Q4-83-015 Re Alleged Intimidation of QC Personnel.Portions Deleted ML20140G5701983-03-17017 March 1983 Inquiry Rept Q4-83-006 Re Util Harassment of QC Inspector. Portions Deleted ML20140G5571982-10-0808 October 1982 Inquiry Rept Q4-82-023 Re Alleged Discriminatory Hiring Practice at Facility.Portions Deleted ML20140G5501982-08-17017 August 1982 Inquiry Rept Q4-82-014 Re Alleged Discrimination by Tompkins-Beckwith,Inc.Portions Deleted 1986-08-01
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program PNO-IV-99-038A, on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily1999-10-0101 October 1999 PNO-IV-99-038A:on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support PNO-IV-99-038, on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 9908101999-09-15015 September 1999 PNO-IV-99-038:on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 990810 IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000382/19990071999-09-0808 September 1999 Insp Rept 50-382/99-07 on 990601-11.Noncited Violations Identified.Major Areas Inspected:Operations IR 05000382/19990161999-09-0101 September 1999 Insp Rept 50-382/99-16 on 990704-0814.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-IV-99-032A, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed1999-08-12012 August 1999 PNO-IV-99-032A:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plant Sd.New Baffle & Seal Assembly Was Installed IR 05000382/19990101999-08-11011 August 1999 Insp Rept 50-382/99-10 on 990719-23.Violations Noted.Major Areas Inspected:Solid Radioactive Waste Mgt & Radioactive Matl Transportation Programs PNO-IV-99-032, on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor1999-08-0303 August 1999 PNO-IV-99-032:on 990801,Waterford 3 Operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.Pump Was Secured Immediately Following Plan Shutdown.Resident Inspectors Will Monitor IR 05000382/19990131999-07-15015 July 1999 Insp Rept 50-382/99-13 on 990523-0703.Noncited Violations Noted.Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities IR 05000382/19990121999-06-21021 June 1999 Insp Rept 50-382/99-12 on 990524-27.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000382/19990111999-06-18018 June 1999 Insp Rept 50-382/99-11 on 990524-28.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program,Status of Effluent Radiation Monitors & Counting Room Instruments ML20196C9461999-06-15015 June 1999 Notice of Violation from Insp Completed on 990422.Violation Noted:Licensee Failed to Consider Info Contained During Background Investigation Before Granting Temporary Unescorted Access to Contractor Employee IR 05000382/19990091999-06-0303 June 1999 Insp Rept 50-382/99-09 on 990411-0522.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20209B8581999-05-25025 May 1999 EN-98-046A:on 990524,staff Withdrew Proposed Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Severity Level III Problems Associated with ECCS & Afws IR 05000382/19990061999-05-18018 May 1999 Insp Rept 50-382/99-06 on 990405-09.Non-cited Violations Identified.Major Areas Inspected:Issue Previously Identified During Architect Engineering Insp Which Documented NRC Insp Rept 50-382/98-201 IR 05000382/19990051999-05-10010 May 1999 Insp Rept 50-382/99-05 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support ML20206F4801999-05-0303 May 1999 Insp Rept 50-382/99-08 on 990405-07.One Apparent Violation Noted & Being Considered for Escalated Eas.Major Areas Inspected:Plant Support Including Licensee Access Authorization Program IR 05000382/19990041999-04-0909 April 1999 Insp Rept 50-382/99-04 on 990301-19.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Review of Licensee Implementation of Facility ISI Program & Followup Review of Reactor Trip Breaker Performance IR 05000382/19990021999-04-0505 April 1999 Insp Rept 50-382/99-02 on 990117-0227.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support Activities IR 05000382/19990031999-03-26026 March 1999 Insp Rept 50-382/99-03 on 990308-12.Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on RF09 Refueling Outage Activities IR 05000382/19990011999-03-0303 March 1999 Partially Deleted Insp Rept 50-382/99-01 on 990125-29 & 0208-12 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support ML20207F1581999-03-0303 March 1999 Notice of Violation from Insp on 990125-29 & 0208-12. Violation Noted:Inspector Determined That Waterford Audits SA-98-025.1 & SA-98-036.1,dtd 980916,were Conducted by Individuals Not Independent of Program Mgt Being Audited IR 05000382/19980181998-12-21021 December 1998 Insp Rept 50-382/98-18 on 981018-1128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19980151998-11-24024 November 1998 Insp Rept 50-382/98-15 on 980906-1017.No Violations Noted. Major Areas Inspected:Aspects of Operations,Maint, Engineering & Plant Support Activities PNO-IV-98-054, on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area1998-11-19019 November 1998 PNO-IV-98-054:on 981117,plant Shutdown Greater than 72 H Due to Unidentified Leak.Investigations by Licensee Verified That Leakage Occurred from RCP 2b Seal Area IR 05000382/19980131998-11-17017 November 1998 Insp Rept 50-382/98-13 on 980831-0901 & 981005-08.No Violations Noted.Major Areas Inspected:Maint Using Guidance of Temp Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers ML20155D0561998-10-29029 October 1998 Insp Rept 50-382/98-17 on 981005-08.Violations Noted. Major Areas Inspected:Routine Review of Radiation Protection Program Activities ML20155D0411998-10-29029 October 1998 Notice of Violation from Insp on 981005-08.Violation Noted: Inspectors Identified That Radiation Surveys to Evaluate Extent of Radiation Levels Had Not Been Performed Prior to Operations Personnel Entering Area ML20155D5111998-10-27027 October 1998 Partially Withheld Insp Rept 50-382/98-16 on 980914-18. Violations Noted.Major Areas Inspected:Licensee Physical Security Program.Portions Withheld (Ref 10CFR2.790) ML20155D5021998-10-27027 October 1998 Notice of Violation from Insp on 980914-18.Violation Noted: Performance Tests of Protected Area Detection Sys Identified That Two Detection Zones Did Not Meet Design Criteria to Detect Test Individuals ML20154L0831998-10-0909 October 1998 Notice of Violation from Insp on 980726-0905.Violation Noted:On 980721,NRC Inspectors Found Door 206,vital Area Portal,Unlocked & Not in Alarm at Central Alarm Station ML20154L1281998-10-0909 October 1998 Insp Rept 50-382/98-14 on 980726-0905.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-98-045, on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site1998-09-28028 September 1998 PNO-IV-98-045:on 980926,Unit 3 Declared Unusual Event of Hurricane Warning in St Charles Parish.River Bend Station Continued to Operate at Full Power Since Hurricane Force Winds Were Not Predicted in Vicinity of Site PNO-IV-98-040, on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 9809231998-09-18018 September 1998 PNO-IV-98-040:on 980917,licensee Commenced Shutdown of Reactor in Order to Replace Pressurizer Code Safety Valve That Had Been Experiencing Increased Leakage.Licensee Plans to Restart Facility on 980923 IR 05000382/19980121998-08-21021 August 1998 Insp Rept 50-382/98-12 on 980614-0725.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000382/19992011998-07-27027 July 1998 Insp Rept 50-382/99-201 on 990511-0619.No Violations Noted Major Areas Inspected:Engineering IR 05000382/19980101998-07-20020 July 1998 Insp Rept 50-382/98-10 on 980622-26.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Protected Area Access Control of Personnel & Packages & Vehicles ML20236P2431998-07-10010 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:On 980521,AP UNT-005-013 Was Not Implemented in That Impairment to Fire Door D150 Was Not Controlled IR 05000382/19980091998-07-10010 July 1998 Insp Rept 50-382/98-09 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Operations,Maint,Engineering & Plant Support Activities.Fire Door in Reactor Auxiliary Bldg Was Observed to Be Open W/No Controls in Place ML20249A9611998-06-16016 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Licensee Identified That Calculated Peak Fuel Cladding Temp Would Have Exceeded 2200 F Using Licensing Basis Analysis & HPSI Flow ML20151R9131998-06-0909 June 1998 EN-98-046:on 980616,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Level III Problem Involving HPSI Flow Issues at Waterford-3 Facility IR 05000382/19980081998-05-29029 May 1998 Insp Rept 50-382/98-08 on 980322-0502.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20248F6801998-05-29029 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Licensee Failed to Establish Adequate Procedures for Operation of EDG When in No or Low Electrical Loading Condition in That No Specific Guidance Provided IR 05000382/19980991998-04-24024 April 1998 SALP Rept 50-382/98-99 for 961201-980321 ML20217B6731998-04-21021 April 1998 Notice of Violation from Insp on 980201-0321.Violation Noted:On Past Occasions,Engineer Operated Governor Valve on Emergency Feedwater Turbine W/O Direction or Concurrence of Shift Superintendent or Control Room Supervisor ML20217B6981998-04-21021 April 1998 Insp Rept 50-382/98-06 on 980201-0321.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering 1999-09-08
[Table view] |
Text
. .
UNITED STATES c' # %
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NUCLEAR REGULATORY COMMISSION OFFICE OF INVESTIGATIONS FIELD orFICE. REGloN IV D # - * $11 RYAN PLAZA DRIVE. SUITE 1000
$s [ ARLINGTON, TEXAS 76011 REPORT OF INQUIRY Harch 17, 19S3
SUBJECT:
WATERFORD-3, LOUISI At'A POWER AND LIGHT COMPANY HARASSMENT OF QUALITY CONTROL INSPECTOR REPORT NUMBER: Q4-83-006 (Transfer fron- 4-82-013)
- 1. On September 7,1982, Region IV requested investigation after Bill JONES, NRC Engineerino Assistance at Waterford-3,~~ reported that an .indiv}idual
~ ~ ~ ~ ~' ~~~~ ,
identified as C inspector, complained of being harassed. JONES reported that on August 11, 1982 C _.) entered the NRC office at Waterford-3 and provided i
7 a._sopy
' authored of awith letter, the dated follo (Gino alleaation; Lg. , thattAttachment,f1),thath j stated "He was going to hang the sopsf a. itch"{ J JONES advised 3he_]etter also indicated that L . asupsetwithf 7becaused would not sign off improper or incomp ete construction virk. JONES further stated that lindica _ldid not know or understand the (g program.ted , JONES inconcluded his letter thatthat[he t letter .in question was addresse
{,1 J JONES further statec that on, tsupra, wrote a memorandum, Attachment'(2),tet Ccompla1ning
~ ] to advise him that ( J haE submitted a letter J,o him(' .sstated .3 of Harassment by a construction supervisor.l in his memorandum,t andrequestedthat{itatharassmentcfQCinspectorscannotbetole
}takeappropriateactionwithoutdelay.
- 2. On February 1, 1983, Les CONSTABLE, NRC Resident Reactor Inspector at Wate-ford-3, was contactec by rer -tir.g irves:igator in order to arrarge an available work spa:e at hate-fcrc-3 rega-:ing the initiation t'f this investication. At been resolved and~this lhad tjme,beenCONSTABLE advised that j;he alleaation has 7
fired on or about(
CONSTABLE also sEted that the alleger had resigned f'or personal reiIsons
~
in September 1982. C0h5 TABLE indicated that there was correspondence to this effect, and stated he would attempt to locate the proper correspon-dence to confirm these actions.
- 3. On March 10,1983,( , I supra, was contacted by reporting investigator and agreed to provide to the NRC all correspondence reoardine this matter. On March 14, 1983, reportinc investigator
~
received Attachment (3) through Attachment (6) from ~~ f ~ 7 describing the following actions:
A. [ supra, wrote a memorandum, d j
Attachment (3), to edvising him he had taken k, irriediate action. ' ~ a rlainec in his memorandum that he had corcuttec an inveT:~igatior, and as a result, he had relievec B507130265 850502 PDR FOIA BERNADE84-717 PDR , , ,, ,
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Q$E3-006 Page 2 s
.-. 7.from his present sition, and his duties'and voTvement with Mercury Company. .".7alsoindica d hthad notifiedC l} Manager of Construction, tha lhad been relieved of Tis duties.
, - . - .m B. W .__ _ . ,,_fsupra, acknowledged morandum by writing -
lett br Attachment (4), wherein he urred with the remova of f. and stated in pajr , "We fin 9"!
unacceptable to'the. ~~~~[
C. sypra..wro a memorandum, Attachment'(5),
'L .. with a copi hatconfirmed(~
' J terminationwiththe[
)submittedhisresignationto D.
hthe~k , see Attachment (6).
4 Eric JOHf;50f; and other Region IV congnizant personnel were briefed regarding the results of this investigation and concurred that no further investigative action is necessary at this time. ,
Attachment (1)-
Attachment (2) -
' Attachment (3) -
Attachment (4) - ;
Attachment (5) -
Attachment (6) - .
FEErAREE Ev: -
Ficharc t., herr, Director Office of Investigations Field Office Region IV cc: W. Ward, 01:DF0 w/ attachments
,. P. Baci, 01:DF0 w/ attachments J. Collins, RIV w/attachnents E. Johnson, RIV w/o attachments
. J. Gagliardo, RIV w/o attachments
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k INVESTIGATION STATUS RECORD -
.o.nem.e n e, .<=,i .=-iv e c e . e = wn ,v m ev.. it no n., , nn
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M soy ,eso,tsng persec. Inde te **Peo Oiens..
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OIR4-83-A-0067- v .vinoon x .ornia REGION IV w.6aso 'o " WATERFORD-3 ALLEGED INTIMIDATION OF DRISKILL Tan . int;TcTANa. OC INSPECTORS status so.c,r r re. ,,,,,- ,e,sr enar w In July 1 h.W
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%+ calleged that he hao experienceo a nign personnel turnover at that ocation oue to in imidation complaints. The alleger stated that intimidation by many unidentified supervisory personnel at Waterford ha _ created 7 untenable working' conditions for many personne1' he (the alleger) ,__ _ _ _ _
DATE: October 31, 1983 - Inquiry complete. Report in preparation. ECD: November 1983 DATE: November 30, 1983 - Inouiry complete and released to the region. Region IV requested one additional investigative lead to be conducted. This lead will be conducted and reported as a supplemental. ECD: Unknown DATE: Decemoer 3D,19E3 - Inquiry compie:e anc released to the region. Region IV requested one additional investigative lead to be conducted. This lead will be conducted and reported as a supplemental. ECD: Unknown DATE: January 31, 1984 - Inquiry complete and released to the region. Region IV reauested one additional investigative lead to be conducted. This lead will be conducted and reported as a supplemental. ECD: Unknown DATE: February 29, 1984 - On Februa*y 24,1984,04-03-015(5) was CLOSED and releasec :: :ne Region IV staff. 7$
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gposes ses , . .J u.s.auctsan asou6avony commession ' '
l INVESTIGATION STATUS RECORD svauenoms. m me.n = = = =.==e ==== me wa== y in. ms ema,= . . m , z em. u = e aw e =
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7" PAUL WATEFORD-3:
OC decartment plEGED IMPROPRIETIES '7IN THE
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,0n Ju 20,1983, _an__g_1,1.eger was .interviegd and__provjded. the all.egations_tha_t/ '
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at Waterford 3,(F L
DATE: July 29, 1983 - Investigation is planned during the October / November 1983
. tina. frame. due to other higher pr.iority investigat. ions. .
DATE:-August 31, 1983 - Investigation is planneyduring the Novemoer/ December 1983 time frame.
DATE.: Septemcer 3D,1983 - Investigation is planned during the Maren/Aoril 1964 time frame, if investigative resources are available.
DATE: October 31, 1983 - Investigation is planned during the March / April 1984 time frame, if investigative resources are available. ECD: May 1984 DATE: flovember 30, 1953 - Investigation is planned during the March / April 1984 time frame, if investigative resources are available. EDC: May 1984 f, Gj_
- e. Page 2 of 2 l F_
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savauenous: w* ===,,=a= .,,,"8#'8 Didhup % Ougs" h 9e subs M Esop to .W 588i 9e ens he auf seuf ese a
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- "'"""'*"*"" ' " " " " ' " " REGION IV 4-83-014 """
OIR4-83-A-0083 E *'s "== m e "=="
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- " * " * * * " ' WATERFORD-3: ALLEGFD. JMDDOPRTFTIESJ- IN THE QC Department R PAUL ..,w w w
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DATE:
December 30, 1983 - Investigation is planned during the March ECD: May / April 19841984 jl time frame, if investigative resources are available. l 1
h DATE:
January 31, 1984 - Investigation is planned during the March / April 1984 time frame, if investigative resources am available. ECD: May 1984 DATE:
February 29, 1984 - Investigation is planned durino the March /May April 1984 1984 time frame, if investigative resources are available. ECD:
DATE: March 31,1984 - Investigation is scheduled to begin during first week of Acril 1984. On March 28, 1984, a meeting between investigators froa OIF0:RIII and RIV was held for investigative status update and case reassignment. ECD: May 1084 Investigation DATE: April 30, 1984 - Investigation assigned to OI:RIII investigator.
approximately 20% complete. Anticipate completion during November / December 1984 time frame. ECD: Unknown .
" DATE: May 31, 1984 - This investigation is approximately 50% complete.
Anticipate completion during November / December 1984 time frame.
ECD: Unknown
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o opinar-o.aaew. . 4 m us. es 01 FIELD OFFICE 4-83-014 ,,._,, ~
REGION IV
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"' WATERFORD nr nrpapmrNTY-3: ALLEGED IMPROPRIETIES)IN PAUL STATUS #5pmer& .Dr'. N FD8 e enef A 7 -d
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This investigation is approximately 60% complete. Anticipate DATE: June 30. 1984 - ECD: Unknown completion during November / December 1984 time frame.
July 31,1984 - This investigation is approximately 75% complete. Anticipate DATE: ECD: Unknown completion during November / December 1984 time frame.
DATE: August 31, 1984 - This investigation is approximately 80% complete.
Anticipate completion during November / December 1984 time frame.
ECD: Unknown l
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