ML20238D712
| ML20238D712 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 10/24/1985 |
| From: | Martin R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Taylor J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| Shared Package | |
| ML20238D476 | List: |
| References | |
| FOIA-86-188 NUDOCS 8709110349 | |
| Download: ML20238D712 (326) | |
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, ' /*Y%g UNITED STATES ,
E l. k NUCLEAR REGULATORY CO*AMISSION REGION IV U b. ibC dAk/,/ b, o , 611 RYAN PLAZ4 DRIVE, Su!TE 1000 ARLINGTON, TEXAS 76011 ' ,g_ {,] f SCT 24 WNi -r /
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MEMORANDUM FOR: James M. Taylor, Director E22MID3 ' ~%rb' Office of Inspection and Enforcement FROM: Robert D. Martin r a A CW. f Regional Administrator h* .
SUBJECT:
VIOLATIONS OF 18 USC 1001 /
,yO Wy gj ggp;pg 9. 4 (, 4 p The recent Padavano Case, in which a QC welding inspector at Seabrook allegedly i falsified weld inspection records in violation of 18 USC 1001 and was given a l plea-~oargained jail sentence of six months, points up several issues which, we believe, are of significance to NRC. Also, the Assistant U.S. Attorney's confidence that he could have obtained an additional indictment for a falsified empicyment application increases the scope of the implications of this case.
Attachment 1 to this letter is a copy of the indictment returned on ) Mr. Padavano. Three of those issues, in our view, fall within the purview of IE. The three issues include:
.Whether IE should expand its guidance to inspectors as to the actions to ,
be taken when they identify, or are inforced of, possible deception or untruthfulness in any area within the jurisdiction of NRC. This requires a clear understanding of the phrase "within the jurisdiction of NRC." Whether NRC should, via an IE Notice or through interface with INP0 or i NUMARC, encourage licensees to inferm their employees and contractors of the details of 18 USC 1001 and its implications as shown, for example, in the Padavano case. Whether NRC shculd, in its dealings with allegers or concerned employees or members of the public, inform them of the potential consequences of not bring truthful with NRC. l The Padavano case is only one example of a variety we could cite where we know or suspect that licersee or licensee contractor personnel have falsified l records or other documents that are "within the jurisdiction of the NRC." l There are probably other such falsification situations of which we may never i become aware. The difficulty lies in determining what our appropriate actions are for the spectrum of possible cases. For the first issue, we believe that guidance should be prepared which can be I disseminated to the staff, and particularly to inspectors, and which articulates the full scope of "within the jurisdiction of NRC." Attachment 2 ; 1 errAa** poe k 6-65 o mm up & RW
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4 4 James M. Taylor, IE l l l l is a copy of 18 USC 1001. We believe a substantial expansion of the kind of information contained in Attachment 3 using examples constructed from Parts 20, 30, 50, 53 and its appendices as well as standards or guides to which licensees may be committed would go a long way in serving this need. Obvious'ly, training of the staff will also be needed. This latter training also requires that a clear understanding exists as to 1 what. if any,_ options are available to us in certain, circumstances. Recent
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teventsiould a case. We suggest that DOJ clarification need appropriate reserves tofromitself-any(idecision'.not.to D0J via 01) as to whichprosecute cases. - ef while technically violations of 18 USC 1001, tbey do not want te %vL ref.crced '
.tAthem. In such declined cases, NRC could send letters saying referral was considered but declined . . . sort of a "that one was close so be careful" type letter.
Regarding the second issue, we believe that if licensee and licensee contractor personnel had an adequate understanding that such falsification was a Federal crime, it would dramatically cut down the number of falsification incidents. This beneficial effect would, in our opinion, translate directly to saved resources. Therefore, I suggest that we take steps to promulgate this information beginning with an IE Notice. Such a Notice should suggest licensees post notices in conspicuous locations, on any premises where activities under the jurisdiction of the NRC are carried on, warning employees of the criminal sanctions attached to falsification of records and other documentation as set forth in 18 USC 1001. Examples of covered situations might even be given. We further believe that licensee organizations, such as NUMARC, should be encouraged to foster an awareness throughout the industry. Finally, we should use every opportunity ourselves to put licensee and licensee contractor employees on such notice when they provide us with allegations of improper practices. Our procedures have us formally interface with allegers, either through a confidentiality cgreement or through the letter which sumarizes their concerns. At a minimum, we recommend the standard confidentiality agreement as well as any summary of concerns should contain a notice such as the following: 1 It is important to the health and safety of the public that the NRC receive accurate information at all times. You should know, therefore, that any statement or material fact pertaining to a matter within the NRC's jurisdiction that is knowingly and willfully falsified, concealed, or covered up by you during the course of your discussions or exchange of j information with the NRC may result in your criminal prosecution. Title 18, United States Code, Section 1001 provides for a fine of l not more than $10s000 or imprisonment for not more than 5 years, or both, i for such acts. ! l l l 1 1
C .) James M. Taylor, IE We believe that these actions, in concert, would do a great deal to heighten organizational and individual awareness of the responsibility to conduct their activities honest 1_y - a situation which has substantive implicatiorts in quality activities, the blunting of intimidation attempts, and the providing of frivolous or exaggerated allegations of wrongdoing. For our part, we plan to review our files and memories for similar cases to refer to 01 for investigation _and possible, o ,D0J . ,. 0 E O klL I Robert D. Martin Regional Administrator l Attachments: As stated cc w/ attachments: V. Stello, DEDROGR J. Lieberman, ELD , T. E. Murley, RI J. N. Grace, RII J. G. Keppler, RIII l J. B. Martin, RV y 4. Hayes, 01
i [ PULLMAN-HIGGINS NDE DEPARTMENT DAILY WORK SFEET
.i The Daily Work Sheet is an informal listing used by each NDE Technician to 1
record all MT,'PT and UT examinations, performed by him each day. It is trans- _I mitted to QA Records, which uses it to cross check / verify receipt of all NDE reports generated. Work Sheets are retained by QA Records, as non-permanent documents, and are on occasion used to assist in researching NDE performance and reporting. Although intended to contain only one day's activities, it is not uncommon for a Technician to perform two or more days work and record this work on one Work Sheet, dated when it is completed. The act al NDE Reports may reflect the . i actual date of NDE performance, or may all carry the later report preparation date. q l RGD/WFB/jlb I lilj3 R.G.Da'p l I 5 an ;
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]9 r 57.ABR00K STATION Job No. 7035 LIQUID PENETRANT EXAMINATION RECORD -
r-p Sld I803 O3 Fo308 .. 150 No. F. W. No. System Line No. IX-PT-1 '477 gey 4 Exa=ination Procedure Acceptance Criteria (if separate from procedure) san 16 Penatrant Testing Materials SHERWIN INC. (1) Manufacturer Brand Name wrp, rury A. Tenetrant Batch No. l hot 8 Brend Name mint -rury B. Cleaner /Re=over Batch No. _ 22.f64 24Cs Brand Na=e DtM-cgry C. Developer Batch No. Inspection Test Parameters X (1) Method: Solecnt rc=oved-visp color centrast Other 8, . [o 5 0F (2) Temperature of inspection i [ N Bf- f Calib. Due Date2 8.5 (3) Temperature Measuring device'Minutes. [k $ (4) Penetrant Dwell Ti=e used y' .. (5) Inspected Area Type: Butt OD ! Tillet Socker X Weld Joint: . Base Metal other 1' . Inspection Result Repert (1) Did material (veld and adjacent base = r " on each side) contain defects repairable without veld .u- (i.e. Surface reconditioning; or grinding)? Yes No @ . Reascn (2) Post Examination cleaning satisfactory? Yes @ No (3) Results of examination (Check only when process sheet co=pleted). Accept g Reject Reason l P?Pinspector0 # _ Level h Date3/2/
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'SIA3 ROOK STATION Job No. 7035 LIQUID PENETRANT EXAMINATION RECORD -
( %/ 4600 14 Fl406 ISO No. 7.-W. No. Syste= Line No. IX-?T-1-477 gey 4 Exa=ination Procedure Acceptance Criteria (if separate frem procedure) 5 A& Fan 2rrant Testing Materials (1) Manufacturer SHERWIN TNC. l KOt 6- 3 rand Name ftmi _r urv A. Penetrant Batch No. 22564' BrandNamenimt$ cure
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SEABROOK STATION Job No. 7035 LIQUID PENITPJ.N UAMINATICN RICORD . (. O3 fo30.2. SU /826 F. W. No. Syste= Line No. ISO No. IX-PT-1-W77 ge, g , P.xa:Inction Procedure Acceptance Criteria (if separate from procedure) .J /9 m *- . Fenetran Testing Materials (1) Manufacturer SHERWIN INC. A. Penetrant Batch No._,_ /(<OI8 3 rand Name nupt _r ure . Brand Name nnpi_curr .
- 3. Cleaner /Renover Batch No. .22f64 C. Developer Batch No. 2 4 C lo 3:aud Name DUBi-CMrK .
I.nspection Test Parameters X (1) Method: Solvent rc=oved-visible color centrast 0 *- .
% [7 or (2) Temperat Q inspection item (3) Te=peratQasuring device' S/n3 2o BT- / Calib. Due Date I:> ~ 7- 8 8 .
(4) ?cnetratW1 Time used' /O Minutes. I (5) Inspect Type: Wa t: 3utt CD ID , Tille: Socke:fM Ba_ A al other . l Inspectics Result (1) Did (veld and adjacen: base metal for b" on each side) cent ects repairable without veld repair. (i.e. Surface recondiziening or g ..e)? Yes No , (2) Post T- n-4nstien cleaning safisf actory? Yes @ No Reason . N (3) Results of examination (Check only when process sheet co:pleted). Accept Reject Reason PPP Inspecte h Level I Date 3//f/R 7 Date
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j y Puliman Power Products SEABROOK STATIO*i Job No. 7035 LIQ'JID PENETRANT CULMINATION RECORD Vo2of Sw tes C, o2 Line No. 150 No.' F.. W. No. System Ik-PT-1-W77 gey4
. Examination Procedure Acceptance Criteria (if separate from procedure) Jnm E l Penetrant Testing Materials (1) Manufacturer 8MeyL)[n .
A. Tenetrant Batch No. I KOI 6 Brand NameCuf /- CA e R. B. Cleaner / Remover Batch No. .2 25 434 Brand Name / . C. Developer Batch No. J24C 6 3 rand Name . Inspection Test Para =eters l (1) Method: Solvent removed-visible color contrast r Other A .
- (2) Temperature [ . crion item b4 0F (3) Te=perature Me s.n device S/N 3209.f~ Ci Calib.DueDate8'i'83 .3 (4) Penetrant Dwell - sed /O Minutes.
(5) Inspected. Area :- Weld Joint: ID , Tillet Socket X Base Metal . Inspection Result Report - (1) Did material (veld and eut base metal for h" on each side) contain defects repairabl t veld repair. (i.e. Surface reconditioning or grinding)? Yes No (2) Post Examination cleaning sa tory? Yes No Reason (3) Results of examination (Check only when process sheet completed). ; Accept [ Reject Re.ason . PPP Inspecto - Level Date3/2/AI Cc==.No._ Date Witnessed / Verified by ANI - f. Other Agency Date Age y a Date M Note: Mark all blank spaces N/A if non-applicable Attachment 9. Page 15
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Syste= Line No. IX-PI-1-W77 gey 4 _ Exa=ination Procedure Acceptance Criteria (if separate from procedure) D//r78~ i Fenetrant Testin's Materials (1) Manufacturer SHERWIN INC. l ( K O18 stand Na=e fnm _cyn. A. Penetrant Batch No. Brand Na=e nm[ ruer B. Cleaner /Re=over Batch No. 2.2864 C. Developer Batch No. 2dCb Brand Na=e Diet-cun-T 9ection Test PpmpEhers X (1) Method sest rc=oved-visible color centrast th (2) Temperat[/ inspection ite= [/ OF f ~
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- Job No. 7035 LIQUID FINITFJ.'i' Et.WNATIC:7 EICORD _
( FGj 460/ // FH o2 _ 150 Nc. F. W. No. Syste= Line No. 1%-?I-1-Y77 RevN F.xa=ination Procedure Acceptance Criteria (if separate fro = procedure) 78F7[ l t Penttrant. Testing Materials (1) manufacturer SHERITIN INC. A. Fenetrant Batch No. I KO18 3:end Name s m _c n. ,, Brand Name ntrut_rurv
- 3. Cicaner/Rc=over Batch No. 2.2 [ [34 C. Developer Batch No. 2dCb Erand Na=e nnt.cm Inspection Test ?araceters X (1) Hethod: Solve =t removed-visible color contras Other f (2) Temperature of inspection item $[ OF (3) Te=perat.:re Mensuring dedce S/N32o 85:- 9 Calid. Due Date 2 9 3 (4) Penetrant Dwe "'-e used /C Minutes. .
(5) Inspected. Area Type: Weld Joint: 3utt CD ID , Tillet : Socket I Base Metal other Iny .,.gn Result Report r T1) Did material (veld and, adjacent base =etal for h" on esch side)
" ~ contain defects repairable without veld repair. (i.e. Surface recondition:
Z or grinding)?'Te's No . y * }2) Post 9--4 --tien cleaning safisf actory? Yes [ No D xeaso= wi3) Results of exa=inzeien (Check only when process sheet ce=pleted), n~ A-" Accept
/ Reject Reason PPP 1:specte u- -7 M Level Date3hh.' '
P l Cc==.No. Date
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Pullman Power Products , gf SEA 3 ROOK STIJf0N
- Job No. 7035 LIQUID PENETRAN"' EX).MINATIC" T.ICORD
( H FIto 2 Fu 460/ 150 No. F. W. No. Syste= Line No. IX-?T-1-W77 Rev 4 i 1.xa=ination ? ocedure Acceptance Criteria (if sepr. rate from procedure) .5"An7 f l Pen trant Testini; Materials SHERWIN TNC. (1) Manufacturer stand Name stu _,.crv A. kenetrant Batch No. _ l KO) 8
- 3. Cleaner /Rc=over Batch No. 2.2864 ,
Brand Name omo _rure C. Developer Batch No. 24Cb 3 rand Na=e om curv Inspnction Tes: Para =eters X I (1) Method: Solvent rc=oved-visible colcr contras: Other f (2) Te=perature of inspection item _ $[ OF (3) .Tc=perature Measuring device S/N32o 6 5 - 9 Calid. pue Date 2 6.3
- . . ~
b Minutes. (4) ?cne:ran: U. ell T1=e used (5) Inspected Area Type: Weld Jcint: Eu : CD In , yillet 5 che k 1 Base Metal other l
' t '
' % ion Result Repor: -
(1) Did =aterial (veld and adjaccet base =etal for 'q" en each side) 1 l centain def ects repairable without veld repair. (i.e. Surface reconditieni-8 er grinding)? Yes No . ; 1 '
, Reason (2) Post Ex cinarics clean'.ng satisfactory? Yes J No y
W (3) Results of exa dsatien (Check only when process sheet co=pleted). l E Reject Reason l
,' Accept
" ??? Inspecte E4MF Level Dat /
l - y Cc==.No. Date f9 Vitnessed/ Verified by UTI - Z Other /([ Agenc Date i Date Age cy N N I
.. .. Attachment 9, Page 23
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=3 Pu)) man power ProduOtS SP). BROOK STATION Job No. 7035 LIQUID PENETA.eTT CU.MINATION RICORD
( O2 Ab2O / '
.SG) / 8 03 F. W. No.
Line No. 150 No. Systen IX-PT-1-W77 gey 4 , Innicatice Procedure
.54m <.
Ac~ceptance Criteria (if separate fnom procedure) I Penetrant Testibg Materials SHERWTN INC. (1) Manufacturer Brand Name mmt curv IkO16 A. Penetrant Eatch No.
- 3. Cleaner /Re=over Batch No.
2.2N 4 Brand Neme mmt -cure . C. Developer Eatch No. 24 C b 3:and Ncce wni-curg Inspection Tes: Paraneters X (1) Method: Solvent re=oved-visible color centrast . Other (2) Temperature of inspection item 84 0F 6*7-88 _. (3) Tc=perature Measuring device S/N3209F / Calib. Due Date
/O Minutes.
(4) ?cnetract Dwell'.Ti=e used red.Arca Type: (5) ID Pille: ! Socket. X eld Joint: Butt CD ,
< * . l
# se Metal Other
\
A~~\ - l inspection Re p per: (1) D17 rial (veld and adjacent base netal for b" en each side) (i.e. Surface recondi-ioning coise-r"*def ects repairable virhcut vald repair. or \ng)?Yes{ No ..
- ? Yes [I No [ 7eascn (2) Pos g @ nation cleaning safisfactor/
' examination (Check only when process sheet conpleted).
(3) Res Ac l Reject Reason Leve' - _Date- //// Ij ??? Inspec: 0, Octe _Cc==.To Wi:nessed/ Verified by ANI fAgenc.
- e Other r s' n Age.cy // Date Note: Mark all blank spaces N/A if nco-applicable Attachment 9, Page 27
-l ..,. .y 9 ,
m rd' yI i
'83 PULLMAN-HIGGINS NDE DEPARTMENT DAILY WORK SHEET l :i The Daily Work Sheet is an informal listing used by each NDE Technician to j record all MT, PT and UT examinations, performed by him each day. It is trans- ;
l mitted to QA Records, which uses it to cross check / verify receipt of all NDE ] i reports generated. I
' Work Sheets are retained by QA Records, as non-permanent documents, and are on
~
i
,1 I
occasion used to assist in researching NDE performance and reporting. l Although intended to contain only one day's. activities, it is not uncommon for a Technician to perform two or more days work and record this work on one Work Sheet, dated when it is completed. The actual NDE Reports may reflect the actual date of W E performance, or may ?ll carry the.later report preparation ) 1 d3CO. l aGDmum 6% R.G.Da,js ; 1 l j i l e I g.- 3, p ('v s
.I L J
l DMLY WORK SHEET t !- NAME: Af / C //A e L 8C /f EE DATE: //!7D SYSTEM /LINE/ ISO. FIELD WELD TEST PERFORMED C. 5 330 O/ hd fb//d. &*ll'S$ . W ,. cS 33 O r>JlAV6 Fa /J .s t II.81 P 7~~
?
cBS /220 of n/e to lo e 3.t l 93 P '7'~ CBS s2 2 o el A/o F e> / o.3 21l 93 PY
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)
ST IU D
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e DAILY WORK SHEET NAME: /VJ /c_ A/A e t Ac#EE DATE: 2~/7-93 SYSTEM /LINE/ ISO. FIELD WELD TEST PERFORMED GT 242 O/ Fo / o L/ 3]I3lf3 PT b sr ,a ci ro io e 'alHn pr S.T 2as ou Fo 40 / 0 _ PT* ST zoa og fo 401 ] PY S*1~ 243 04 Fo 40 4 9 - PT 2
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E ' Acree Michael D 6469 i
. ATTENDANCE RECORD SICK -- S .
. YEAR: 1983 PERSONAL - P 1 VACATION - V 1/24/83 I
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1 _. ____________________________u
QW h Ih - PULLMAN-HIGGINS NDE DEPARTMENT DAILY WORK SHEET frc The Daily Work Sheet is an' informal listing used by each NDE Technician toI record ~all MT, PT and UT examinations, performed by him each day.' It is trans-mitted to QA Records, which uses.it to cross check / verify receipt of all:NDE reports generated. Work Sheets are' retained by QA Records, as non-permanent documents, and are on. occasion used to assist in researching NDE performance and reporting. 1 Although intended to contain.only one day's activities, it is not uncor =cn:for a Technician to perform two or more days work and record this work on one Work Sheet, dated when it is completed. The actual NDE Reports may reflect the-actual date of NDE performance,'or may all carry the later report preparation d.1 t c . i L RGD/WFB/jlb .' /3 R.G.Da}s l l V( f y f,u y
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" ATTENDANCE RECORD SICK -
S YEAR: 1983 PERSONAL - P VACATION - V January 14, 1980 i
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