ML20210T989

List of Allegations

ML20210T989
Person / Time
Site:	Comanche Peak
Issue date:	07/20/1984
From:	NRC
To:
Shared Package
ML20209B909	List: ML20209B904 ML20210T713 ML20210T743 ML20210T758 ML20210T767 ML20210T782 ML20210T866 ML20210T883 ML20210T925 ML20210T973 ML20210T989 ML20210U006 ML20210U066 ML20210U082
References
FOIA-85-59 NUDOCS 8606020145
Download: ML20210T989 (28)

Text

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R-1246140 COMANCHE PEAK RUN DATE: 07/20/84 Q%

ALLEGATION HUMBER:( OIR4-83-A-0021 ~'/

FACILITY / DOCKET: - COMANCHE. PEAK 00000000

_ FUNCTIONAL AREA: CONSTRUCTION DESCRIPTIDH: SENSITIVE.

SOURCE: CONTRACTOR EMPLOYEE DATE RECEIVED: 03/17/83 PERSON RECEIVING: DD DRISKILL 0FFICE RECEIVING: R4 Q-)

ACTION OFFICE CONTACT: RK HERR FTS PHONE HUMBER:

STATUS:

728-8110 OPEH Q)I .

^

DATE CLOSED:

REMARKS:

i ALLEGATION NUMBER: DIR4-83-A-0022 I '

FACILITY / DOCKET: C0t1AHCHE PEAK 00000000 FUNCTIONAL AREA: CONSTRUCTION

_ DESCRIPTION: SEHSITIVE.  !

SOURCE: CONTRACTOR EMPLOYEE i DATE RECEIVED: 01/07/83 PERSON RECEIVING: DD DRISKILL

_, OFFICE RECEIVING: . R4 -

ACTION OFFICE CONTACT: RK HERR FTS PHONE HUMBER: 728-8110 STATUS: OPEN I

_ DATE CLOSED:

REMARKS: l

_ ALLEGATION NUMBER: OIR4-83-A-0029 FACILITY / DOCKET: COMANCHE PEAK 00000000 FUNCTIONAL AREA: CONSTRUCTIDH DESCRIPTION: SENSITIVE.

_ SOURCE: CONTRACTOR EMPLOYEE DATE RECEIVED: 01/20/83 PERSON RECEIVING: HB GRIFFIN OFFICE RECEIVING: R4 ,

g g ,

ACTIDH OFFICE CONTACT: RK HERR FTS PHONE HUMBER: 728-8110 m a n

i' STATUS: CLOSED O DATE CLOSED: 01/24/83

_ REMARKS: $ 5 n &

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R-1246140 CDMANCHE PEAK RUN CATE: 07/20/84 i

i \l- ALLEGATION HUMBER: OIR4-83-A-0033 COMANCHE PEAK 00000000 FACILITY / DOCKET

, / FUNCTIDHAL AREA: CONSTRUCTION 1  % . DESCRIPTION: SENSITIVE.

l \ , SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE

! / DATE RECEIVED: 03/01/83  ;

PERSON RECEIVING: RK HERR .; "

I : , - / OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: RK HERR i FTS PHONE HUMBER: 728-8110

/l STATUS: OPEN tj . +( DATE CLOSED:

REMARKS:

~

, ALLEGATION NUMBER: OIR4-83-A-0057 ,

FACILITY / DOCKET COMANCHE PEAK 00000000 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE

..* SOURCE: LICENSEE EMPLOYEE DATE RECEIVED: 06/29/83 PERSON RECEIVING: RK HERR 3 0FFICE RECEIVING: R4 ,

ACTION OFFICE CONTACT: RK HERR i 728-8110 i FTS PHONE HUMBER:

STATUS: OPEN DATE CLOSED: ---

REMARKS: 4-83-011 ALLEGATION HUMBER: RII-84-A-0081 -

FACILITY / DOCKET COMANCHE PEAK 0000000 FUNCTIONAL AREA: CONSTRUCTION CRIPTION: POSSIBLE INADEQUATE ALTERNA'TE ANALYSIS '

PROCEDURES USED IN DESIGN APPLICATION. '

SOURCE: OTHER - FOR NTRACTOR EMPLOYEE i

DATE RECEIVED: 03/2 '

PERSON RECEIVING: IU i 0FFICE RECEIV /

i' B U /

ACTI0t CONTACT FJ HONE HUMBER: 242-4193 .'

CLOSED

/ TATUS:

DATE CLOSED:

05/14/84 , /'

REMARKS: REFERRED TO REGIDH IV

/

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! R-1246140 COMANCHE PEAK 1 RUN CATE: 07/20/84 I

\

ALLEGATION NUMBER: OI-83-A-0001 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION  !.

! DESCRIPTION: SENSITIVE.

SOURCE: ORG - GAP DATE RECEIVED: 01/21/83 4 PERSON RECEIVING: P SCHOFIELD 1 0FFICE RECEIVING: OI ACTION OFFICE CONTACT: P BACI 1

. FTS PHONE NUMBER: 492-7604  ::

! STATUS: OPEN l DATE CLOSED. ,

REMARKS:

ALLEGATION NUMBER: OIR4-83-A-0070 .

FACILITY / DOCKET COMANCHE PEAK 1 05000445 t FUNCTIONAL AREA: CONSTRUCTION l

_1 DESCRIPTION: SENSITIVE. l SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE I DATE RECEIVED: 08/31/83  ;

PERSON RECEIVING: DD DRISKILL l-0FFICE RECEIVING: R4 .

ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER: 728-8110 STATUS: EEN DATE CLOSED: '

REMARKS: 4-83-016 i

ALLEGATION NUMBER: OIR4-83-A-0076  ;

FACILITY / DOCKET: COMANCHE PEAK 1 05000445 '

FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE.

SOURCE: CONTRACTOR EMPLOYEE DATE RECEIVED: 09/16/83 PERSON RECEIVING: HB GRIFFIN

• _, OFFICE RECEIVING: DIR4 ACTION OFFICE CONTACT: HB GRIFFIN '

FTS PHONE NUMBER: 728-8260 STATUS: CLOSED

_ DATE CLOSED: 09/20/83 REMARKS:

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. . . . _ . . . .m_..___

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.! " R-1246140 COMANCHE PEAK 1 RUN DATES 07/20/84 1

1 ALLEGATION NUMBER: 01R4-83-A-0080 I' FACILITY / DOCKET COMANCHE PEAK 1 05000445 1-1 FUNCTIONAL AREA: CONSTRUCTION l l DESCRIPTION: SENSITIVE. t SOURCE: .

CONTRACTOR EMPLOYEE n DATE RECEIVED: 09/12/83 '

PERSON RECEIVING: RR DRISKILL I 0FFICE RECEIVING: R4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER: 728-8110

, ' STATUS: CLOSED o DATE CLOSED: 10/18/83 REMARKS: f t

k ALLEGATION. NUMBER: OIR4-83-A-0092 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 ,

FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE.

SOURCE: CONTRACTOR EMPLOYEE DATE RECEIVED: 09/16/83 PERSON RECEIVING: DD DRISKILL OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: RK HERR I FTS PHONE NUMBER: 728-8110  !

STATUS: OPEN L DATE CLOSED:

REMARKS:

(((k4-83-025 I

_ ALLEGATION NUMBER: OIR4-84-A-0001 FACILITY / DOCKET: COMANCHE PEAK 1 05000445  !

CDMANCHE PEAK 2 05000446  !

FUNCTIONAL AREA: CONSTRUCTION

. DESCRIPTION: SENSITIVE.

SOURCE: CONTRACTOR EMPLOYEE DATE RECEIVED: 08/24/83 PERSON RECEIVING: HB GRIFFIN OFFICE RECEIVING: DIR4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER: 728-8110 STATUS: .

O FW l

DATE CLOSED

• REMARKS: Q4-84-001

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R-1246140 COMANCHE PEAK 1 RUN DATE: 07/20/84 j t

ALLEGATION NUMBER: DIR4-84-A-0010 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 I i COMANCHE PEAK 2 05000446 {

} , FUNCTIONAL AREA: CONSTRUCTION 4

+

DESCRIPTION: - SENSITIVE. }

'! SOURCE: ORG " CASE" r

} DATE RECEIVED: 08/03/83 I PERSON RECEIVING: R FORTUNA {

!. 0FFICE RECEIVING: R4

ACTION OFFICE CONTACT RK HERR

{ FTS PHONE NUMBER: 728-8110 STATUS: OPEN DATE CLOSED: - ,

REMARKS: c "'~~ 4-84-006 r I

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~~~___ w M LLEGATION NUMBER: RIV-83-A-0001 FAGILAsii;;;;E!- cnMLNCHF PFAY 1 05000445

, COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION .

DESCRIPTION: IMPROPER CONSTRUCTION PRACTICES. &

. SOURCE: OTHER - FORMER CONSTRUCTION EMPLOYEE I i DATE RECEIVED: 01/07/83 [

PERSON RECEIVING: EH JOHNSON l'

'. . , OFFICE RECEIVING: R4 ,

t i

ACTION OFFICE CONTACT: TF WESTERMAN I FTS PHONE NUMBER: 728-8100 STATUS: CLOSED DATE CLOSED: 03/28/83 REMARKS: ONE ALLEGATION SUBSTANTIATED; HOV ISSUED ALLEGATION NUMBER: RIV-83-A-0004 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 '

COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION .

DESCRIPTION: SENSITIVE.

SOURCE: CONTRACTOR EMPLOYEE

, _ . DATE RECEIVED: 01/10/83 PERSON RECEIVING: DD DRISKILL ,

OFFICE RECEIVING: R4  :

ACTION OFFICE CONTACT: TF WESTERMAN  !

, FTS PHONE NUMBER: 728-8100 STATUS: OPEN

~~

DATE CLOSED:

REMARKS: 01 CASE 04-83-001 68 - RIV REVIEWING FOR POSSIBLE ENFORCEMENT ACTION j

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.  :* .s e R-1246148 COMA %CHE PEAK 1 RUM DATE: 07/28/OS is '

t ALLEGATION NUMBER: RIV-85-A-0006  :

,3 FACILITY / DOCKET COMANCHE PEAK 1 85808445 {

COMANCHE PEAK 2 05008446 6

. FUNCTIONAL AREA CONSTRUCTION

? DESCRIPTION: FAULTY WELDS ON PIPE MANGERS.

,' SOURCE: OTHER - GAP (ON BEHALF OF EMPLOYEE) d DATE RECEIVED: 01/20/83 PERSON RECEIVING: B GRIFFIN OFFICE RECEIVING: R4 '

ACTION OFFICE CONTACT: TF WESTERMAN

, ,, FTS PHONE NUMBER: 728-8100

- STATUS: CLOSED DATE CLOSED: 03/11/83

. REMARKS: ONE REJECTABLE WELD DISCOVEREDs WELD PERFORMED BY ALLEGER HIMSELF i!

ALLEGATION NUMBER: RIV-85-A-0007

, FACILITY / DOCKET: COMANCHE PEAK 1 05000445 i

ji COMANCHE PEAK 2 05000446

' CONSTRUCTION FUNCTIONAL AREA:

DESCRIPTION: LICENSEE IS SAID TO MAVE SNM (FUEL)

~

ON-SITE WITHOUT A PROPER LICENSE.

ii SOURCE: OTHER - CONCERNED CITIZEN

, DATE RECEIVED: 01/19/83

• PERSON RECEIVING: J GAGLIARDO f 0FFICE RECEIVING: R4

< it ACTIDH OFFICE CONTACT: TF WESTERMAN  !

i FTS PHONE NUMBER: 728-8100 STATUS: CLOSED i

, DATE CLUSED: 02/07/83 l

.in REMARKS: DUMMY FUEL ELEMENT WAS ON SITE FOR TESTING FUEL MANDLING EQUIPMENT I~t ALLEGATION NUMBER: RIV-85-A-0013

. FACILITY / DOCKET: COMANCHE PEAK 1 35000445 CDMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE.

SOURCE: OTHER - FORMER CONSTRUCTION WORKER DATE RECEIVED: 02/23/83 }

PERSON RECEIVING: TF WESTERMAN t i:

OFFICE RECEIVING: R4 ,

~~

ACTION OFFICE CONTACT: TF WESTERMAN  !

FTS PHONE NUMBER: 728-8100 STATUS: OPEN DATE CLOSED:

REMARKS: 01 SA4-83-0005 AND NRC 50-445/2-83-27 FOUND ,

ALLEGATION UNSUBSTANTIATED NO TECHNICAL MERIT t

+

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3 R-1246140 -

CDMANCHE PEAK 1 RUM DATE: 07/20/84 ALLEGATION NUMBER: RIV-83-A-0026 [.

FACILITY / DOCKET:

CDMANCHE PEAK 1 05000445 '

COMANCHE PEAK 2 05000446 }

' ' FUNCTIONAL AREA: CONSTRUCTION t

{ DESCRIPTION: INADEQUACIES IN AS-BUILT QC INSPECTION l

, PROGRAM. .

I SOURCE: CONTRACTOR EMPLOYEE i DATE RECEIVED: 04/08/83 PERSON RECEIVING: -

{

1 0FFICE RECEIVING: R4 >

ACTION OFFICE CONTACT

TF WESTERMAN  ?

FTS PHONE HUMBER: 728-8100 i

STATUS: CLOSED DATE CLOSED: 01/05/84 l'i REMARKS: OI INQUIRY 04-83-003 ALLEGATI0H NUMBER: RIV-83-A-0032 FACILITY / DOCKET: CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: FALSIFICATION OF CIVIL QC RECORDS.

SOURCE: CONTRACTOR EMPLOYEE DATE RECEIVED: 03/17/83 g PERSON RECEIVING: DD DRISKILL OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER: 728-8100 STATUS: OPEN DATE CLOSED: a REMARKS: 01 CASE 4-83-006

[

L ALLEGATION NUMBER: RIV-83-A-0034 f FACILITY / DOCKET: COM ANCHE PEAK 1 05000445

) COMANCHE PEAK 2 05000410 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: POOR QA PRACTICES.

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED: 06/01/83 l PERSON RECEIVING: -

0FFICE RECEIVING: R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER: 728-8100

~~

STATUS: OPEN DATE CLOSED:

REMARKS: TRANSCRIPT TAKEN OF INTERVIEW WITH ALLEGER. i SPECIAL INSPECTION INITIATED. {

7: i' i

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R-1246140 COMANCHE PEAK 1 RUN CATE: 07/20/84 {

j:

ALLEGATION NUMBER: RIV-85-A-0046

, FACILITY / DOCKET: COMANCHE PEAK 1 05000445 FUNCTIONAL AREA: CONSTRUCTION dg DESCRIPTION: ,, ALLEGED FALSIFICATION OF INSPECTION RECORD.

SOURCE: CONTRACTOR EMPLOYEE i DATE RECEIVED: 06/29/83

!' PERSON RECEIVING: DD DRISKILL 0FFICE RECEIVING: R4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER: 728-8100 STATUS: OPEN DATE CLOSED:

REMARKS: 0I CASE 4-83-11

. ALLEGATION NUMBER: RIV-83-A-0052 FACILITY / DOCKET COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE.

SOURCE: OTHER - RIV ADMINISTRATOR DATE RECEIVED: 07/13/83 PERSON RECEIVING: RK HERR OFFICE RECEIVING: R4 {

ACTION OFFICE CONTACT: RK HERR j i

FTS PHONE NUMBER: 728-8110 I

STATUS: OPEN I

DATE CLOSED:

REMARKS: 4-83-013

's ALLEGATION NUMBER: RIV-85-A-0058 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 ,

FUNCTIONAL AREA CONSTRUCTION i

~, DESCRIPTION: REF. INDEPENDENT REVIEW BY CYGMA(SP) CORP.  ;

8 FEMALE STAFF MEMBER OF SYGMA OBS. DRINKING

, WITH TUGC0 MGMT.

SOURCE: PRIVATE CITIZEN

• DATE RECEIVED: 07/25/83 PERSON RECEIVING: JA AXELRAD OFFICE RECEIVING: IE ACTION OFFICE CONTACT: TF WESTERMAN

~

FTS PHONE NUMBER: 728-8100 STATUS: CLOSED l,

~~

DATE CLOSED: 09/26/83 REMARKS: DISCUSSED WITH TUGC0 MANAGEMENT l:

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

i  !,

] R-1246140 COMANCIE PEAK 1 RUN DATE: 07/20/84 f

ALLEGATION NUMBER: RIV-83-A-G059 i j ** FACILITY / DOCKET: COMANCHE PEAK 1 05000445 i CDMANCHE PEAK 2 05000446 i

'I. FUNCTIONAL AREA: CONSTRUCTION 6

'! DESCRIPTION: AN01YMOUS ALLEGER THROUGH NEWSPAPER REPORTER f

_ STATES THAT REACTOR VESSEL TOUCHING SHIELD

,i WALL.  !

SOURCE: OTHER - ANONYMOUS g:

DATE RECEIVED: 08/12/83 '

PERSON RECEIVING: CE WISNER l

, OFFICE RECEIVING: R4  !

ACTION OFFICE CONTACT: TF WESTERMAN  !

! FTS PHONE NUMBER: 728-8100  ;

STATUS: CLOSED l DATE CLOSED: 09/12/83 REMARKS: HRC IR 50-445/83-34, 50-446/83-18 ALLEGATION NUMBER: RIV-83-A-0064

_i FAC!LITY/ DOCKET: COMANCHE PEAK 1 05000445 ,

CDMANCHE PEAK 2 05000446 i FUNCTIONAL AREA: CONSTRUCTIDH DESCRIPTION: ALLEGED IMPROPER INSTALLATION OF CABLE TRAY i HANGERS.

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE l-DATE RECEIVED: 09/20/83 PERSON RECEIVING: HB GRIFFIN ,

OFFICE RECEIVING:

2 R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER: 728-8100 STATUS: OPEN t DATE CLOSED: i REMARKS:  ;

ALLEGATION NUMBER: RIV-83-A-0066 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446

• FUNCTIONAL AREA: CONSTRUCTION .

DESCRIPTION: ALLEGED INTIMIDATION OF ELECTRICAL CRAFT PERSONNEL.

SOURCE: CONTRACTOR EMPLOYEE DATE RECEIVED: 08/29/83 PERSON RECEIVING: W SEIDEL  ;.

~~

OFFICE RECEIVING: R4 '

ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER: 728-8100 STATUS: OPEN DATE CLOSED:  ;

REMARKS: REF: 94-83-021 l t

C I

I

m_ , , . .

.i. .. l R-1246100 CDMANCHE PEAK 1 CUM DATE: 07/20/84 ,

ALLEGATION NUMBER: RIV-83-A-0073 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 l COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: ALLEGATIONS RELATING TO COATINGS PROGRAM.

SOURCE: CONTRACTOR EMPLOYEE DATE RECEIVED: 09/12/83 PERSON RECEIVING: DD DRISKILL OFFICE RECEIVING: DIR4 1

ACTION OFFICE CONTACT: TF WESTERMAN-FTS PHONE NUMBER: 728-8100 STATUS: OPEN I.

~

DATE CLOSED:

REMARKS: j' ALLEGATION NUMBER: RIV-85-A-0080 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE.

SOURCE: CONTRACTOR EMPLOYEE DATE RECEIVED: 09/16/83 PERSON RECEIVING: DD DRISKILL OFFICE RECEIVING: OIR4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER: 728-811J STATUS: OPEN .  !

DATE CLOSED:  !

REMARKS: j ALLEGAIION NUMBER: RIV-84-A-0003 l FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446  !

! FUNCTIONAL AREA: CONSTRUCTION e DESCRIPTION: IMPROPER BROWN & ROOT CONSTRUCTION PRACTICES. -

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED: 08/24/83 PERSON RECEIVING: HB GRIFFIN

! 0FFICE RECEIVING: DIR4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER: 728-8100

~~

STATUS: OPEN DATE CLOSED:

REMARKS: [

I.

em 6

_n_._ g, - ~ - - . , . w .-. .-.-,.~_.,v~.. . .- , . , . - .~ .-. -

-:-  :- i' R-1246140 CDMANCHE PEAK 1 RUM DATE: 07/20/84 h ti ALLEGATION NUMBER: RIV-84-A-0004 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 i 4 FUNCTIONAL AREA: CONSTRUCTION t 4 DESCRIPTION: INTERVENOR FILING BEFORE THE ASLB CONCERNING  !

QA/QC PROGRAM DEFICIENCIES. [,

SOURCE: OTHER - INTERVENOR (CASE) ,

DATE RECEIVED: 11/28/83 i.

PERSON RECEIVING: -

l OFFICE RECEIVING: ASLB -

ACTIDH OFFICE CONTACT: TF WESTERMAN I FTS PHONE NUMBER: 728-8100  !

STATUS: OPEN .

DATE CLOSED:

REMARKS

ALLEGATION NUMBER: RIV-84-A-0009 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: IMPROPER CONSTRUCTION PRACTICES REGARDING WELDING OF SOCKET WELDS.

SOURCE: OTHER - FORMER CONSTRUCTION i e DATE RECEIVED: 01/23/84 PERSON RECEIVING: E JOHNSON f 0FFICE RECEIVING: R4 i ACTION OFFICE CONTACT: TF WESTERMAN l FTS PHONE NUMBER: 728-8100 i STATUS: OPEN l DATE CLOSED:

REMARKS: 1 ALLEGATION NUMBER: RIV-84-A-0011 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMLHCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION ,

DESCRIPTION: e ALLEGATION OF IMPROPER WELD DESIGN; WELDING

+

A583 PLATE TO CADWELD SLEEVES.

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED: 01/26/84 PERSON RECEIVING: J BOARDMAN OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER: 728-8100 STATUS: OPEN DATE CLOSED: '

REMARKS:

I i

~

l 1

I o e e

_ _ . . ._ ---_,,m__ - me . . .~..._._____-.__..__r_...___,--__._ _-m

. . C' R-1246140 CCMAICHE PE^K 1 RUN DATE: 07/20/C4 i

ALLEGATION NUMBER: RIV-84-A-0017 FACILITY / DOCKET COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 .

l

• FUNCTIONAL AREA: CONSTRUCTION

' DESCRIPTION: SENSITIVE. k:

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE l DATE RECEIVED: 09/15/83 {

l PERSON RECEIVING: HB GRIFFIN }

0FFICE RECEIVING: DIR4 ACTION OFFICE CONTACT RK HERR It FTS PHONE HUMBER: 728-8110 STATUS: OPEN DATE CLOSED:

REMARKS: 4-84-008/0!R4-84-A-0013 ALLEGATION NUMBER: RIV-84-A-0018 FACILITY / DOCKET CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: ALLEGATIONS REGARDING GA/0C DOCUMENTATION, I

, INDEPENDENCE OF CYGNA AND INTIMIDATION. 4 SOURCE: CONTRACTOR EMPLOYEE +

Ii DATE RECEIVED: 02/10/84 l PERSON RECEIVING: J COLLINS -

OFFICE RECEIVING: R4 ACTIDH OFFICE CONTACT: TF WESTERMAN FTS PHONE HUMBER: 728-8100  !

i STATUS: OPEN i DATE CLOSED:  !

REMARKS: }

ALLEGATION NUMBER: RIV-84-A-0020 l FACILITY / DOCKET: COM4NCHE PEAK 1 , 05000445 i FUNCTIONAL AREA:

COM4NCHE PEAK 2 '05000446 [

p; .

DESCRIPTION:

CONSTRUCTION DEPARTMENT OF LABOR DEPOSITION OF DUNHAM f, WITH REGARD TO COATING INSPECTOUi. t SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED: 02/22/84 l PERSON RECEIVING: TF WESTERMAN f 0FFICE RECEIVING: R4 1 ACTION OFFICE CONTACT TF WESTERMAN  !

~~

FTS PHONE NUMBER: 728-8100 STATUS: OPEN DATE CLOSED:  ;

I REMARKS:

6

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, -}

'j R-1246140 CDMANCHE PEAK 1 RUM DATE: 07/20/80 W "I '

t! ALLEGATION NUM0ER: RIV-84-A-0026 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE.

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE l, DATE RECEIVED: 88/29/83 1 if PERSON RECEIVING: HB GRIFFIN OFFICE RECEIVING: DIR4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER: 728-8110 t

.il STATUS: OPEN [

DATE CLOSED: I REMARKS:  ; 4-84-011/DIR4 A-0 019 4

ALLEGATION NUMBER: RIV-84-A-0027 FACILITY / DOCKET: COMANCHE PEAK 1 05000445

• COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE.

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE DATE RFCEIVED: 88/24/83 -

+ PERSON RECEIVING: -

0FFICE RECEIVING: OIR4 f ACTION OFFICE CONTACT: RK HERR A FIS PHONE NUMBER: 728-8110

i ,D STATUS

OPEN  :

DATE CLOSED:

REMARKS: 4-84-012/0IR4-84-A-0020 l

~

ALLEGATION NUMBER: RIV-84-A-0028 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446  ;

~

'I FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE. ,

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE i DATE RECEIVED: 08/26/83 PERSON RECEIVING: HB GRIFFIN 7 0FFICE RECEIVING: OIR4 i ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER: 778-8110 STATUS: OPEN

~~

DATE CLOSED:  !

REMARKS: 4-84-013/OIR4-84-A-0021 me t l o

a- .. - ~-- - a a -. - , w -.-. _ -. n a . . . . . -- - _ - w_ -

p ..'  ;

C-1206140 CDMANCHE PEAK 1 RUN DATE: 87/20/84 [

ALLEGATION NUMBER: RIV-84-A-8029 FACILITY / DOCKET: COMANCHE PEAK 1 85808445 COMANCHE PEAK 2 85000446

? FUNCTICNAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE. I SOURCE: , OTHER - FORMER EMPLOYEE DATE RECEIVED: 82/28/84 PERSON RECEIVING: W FROST ,

OFFICE RECEIVING: DIR4 ACTION OFFICE CONTACT: RK HERR

_ FTS PHONE NUMBER: 728-8118 STATUS: OPEN DATE CLOSED

• e REMARKS: 44-84-016 ALLEGATION NUMBER: RIV-84-A-0033 FACILITY / DOCKET: CDMANCHE PEAK 1 85808445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: REPORTED ORGANIZED DISRUPTION BY ELECTRICAL QC INSPECTORS.

_ SOURCE: LICENSEE EMPLOYEE DATE RECEIVED: 03/08/84 PERSON RECEIVING: P CHECK OFFICE RECEIVING: R4  :

_ ACTION OFFICE CONTACT: TF WESTERMAN

, FTS PHONE NUMBER: 728-8180 STATUS: OPEN DATE CLOSED:

REMARKS:

ALLEGATION NUMBER: RIV-84-A-0042 i FACILITY / DOCKET: COMANCHE PEAK 1 05800445 i CDMANCHE PEAK 2 05088446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: ALLEGATIONS BY GAP IN LETTER TO IE: HQ AND  !

2.206 PETITION TO NRC COMMISSIONERS. .

SOURCE: ORG - COVERNMENT ACCOUNTABILITY PROJECT l DATE RECEIVED: 03/14/84 f PERSON RECEIVING: D DEYOUNG '

0FFICE RECEIVING: IEHQ '

ACTION OFFICE CONTACT: J GAGLIARDO FTS PHONE NUMBER: 72E-8186  !

~~

STATUS: OPEN DATE CLOSED:

REMARKS: ,

b

p - - .-_ - ..... c- .- - , . . . ~.--..;.--- -..,.-~...,-.:_. .

- m

• } * ,*

R-12061CS CDMANCHE PEAK 1 RUN DATE: 87/20/84 ALLEGATICN NUMBER: RIV-84-A-0043 ,

FACILITY / DOCKET COMANCHE PEAK 1 85000445 l, COMANCHE PEAK 2 05000446 1 FUNCTIONAL AREA CONSTRUCTION -

DESCRIPTION: SENSITIVE. I' SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE l' DATE RECEIVED: 02/07/84 t PERSON RECEIVING: P CHECK r OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: RK HERR c? FT5 PHONE NUMBER: 728-8110 ,

OPEN t

+

STATUS:

DATE CLOSED: )

R EMARKS: REF: OIR4-84-A-8034/4-84-825

{'

ALLEGATION NUMBER: RIV-84-A-6046 FACILITY / DOCKET: COMANCHE PEAK 1 35800445 COMANCHE PEAK 2 85988446

+ FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: GENERAL 4LLEGATIONS SY WELDER RELATED TO CRAFT AND QA/OC INSPECTION.

SOURCE: CONTRACTOR EMPLOYEE t,  :

• DATE RECEIVED: 03/02/84 PERSON RECEIVING: RG TAYLOR

+

OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: J GAGLIARDO

• FT5 PHCNE NUMBER: 728-8tto STATUS: OPEN DATE CLOSED:

R EMARKS:

ALLEGAIION NUMBER: RIV-84-A-0849

. FACILITY / DOCKET: COMANCHE PEAK 1 85800445 CGMANCHE PEAK 2 05000446

-3 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: CONCERNED CITIZEN FOUND INVOICES IN TRASH INDICATING THAT ELECTRICAL 80XES WERE -

DAMAGE.

SOURCE: PRIVATE CITIZEN DATE RECEIVED: 04/03/84 PERSON RECEIVING: JP JAUDON OFFICE RECEIVING: R4 l'

ACTION OFFICE CONTACT: J GAGLIARDO FT5 PHONE NUMBER: 728-8100 STATUS: CPEN  ;

DATE CLOSED: i REMARKS:

't

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, i i i

l

. L

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

• } '  :'

C-120610% COMANCHE PEAK 1 RUN DATE: 07/20/84 ALLEGATION NUMBER: RIV-84-A-0053 (

FACILITY / LOCKET: CDMANCHE PEAK 1 05000445 }

CDMANCHE PEAK 2 05000446

. FUNCTIONAL AREA: CONSTRUCTICN DESCRIPTION: FORMER EMPLOYEE ALLEGES THAT $NE WAS DEMOTED FOR REFUSING TO FALSIFY DOCUMENTATI0M (DOL COMPLAIhT).

SOURCE: CONTRACT 0k EMPLOYEE -

t-DATE RECEIVED: 04/11/84 PERSON RECEIVING: TF WESTERMAN OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: J GAGLIARDO FTS PHONE NUM0ER: 728-8100 STATUS: CPEN DATE CLOSED:

REMARKS:

L ALLEGATION NUMBER: RIV-84-A-0056 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 ,'

CDMANCHE PEAK 2 05000446

. FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SUALIFICATION OF GC PROTECTIVE COATING

INSPECTORS. i SOURCE: OTHER - ANONYMOUS PHONE CALL DATE RECEIVFD: 05/02/84 PERSON RECEIVING: -

0FFICE RECEIVING: IEHQ ACTION OFFICE CONTACT: R BANGART -

FTS PHONE NUMBER: 728-8100 l STATUS: OPEN l 4 DATE CLOSED:

REMARKS:

ALLEGATION NUMBER: RIV-84-A-0061 FACILITY / DOCKET: CDMANCHE PEAK 1 05000445 CDMANCHE PEAK 2 05000446

• FUNCTIONAL AREA: CONSTRUCTION I ALLEGATION CONCERNING PAST DESIGN PRACTICE.

DESCRIPTION: '

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED: 05/29/84 PERSON RECEIVING: J BLAKE [

OFFICE RECEIVING: R2 ACTION OFFICE CONTACT: R BANGART I

~~

FTS PHONE NUMBER: 728-8100 l' STATUS: OPEN (.

DATE CLOSED:

REMARKS:

l r

l t-i i_

- r

- t C-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/24  !

ALLEGATICH HUMBER: 01-83-A-0001 FACILITY / DOCKET: CDMANCHE PEA" 1 05000445 ',

COMANCHE PEAK 2 05000446

• FUNCTIONAL AREA: CONSTRUCTION ,

DESCRIPTION: SENSITIVE.

. SOURCE: ORG - GAP DATE RECEtVED: 01/21/83 PERSON RECEIVING: P SCHOFIELD OFFICE RECEIVING: 01 ACTIDH OFFICE CONTACT: P BACI i FTS PHONE NUMBER: 492-7604 5 STATUS: OPEN b

• DATE CLOSED:

REMARKS:  ;

i ALLEGATION NUMBER: OIR4-84-A-0001 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE. .

SOURCE: CONTRACTOR EMPLOYEE  !

DATE RECEIVED: 08/24/83 PERSON RECEIVING: HS GRIFFIN OFFICE RECEIVING: OIR4 ACTION OFFICE CONTACT: RK HERR j FTS PHONE NUMBER: 728-8110 STATUS: OPEN DATE CLOSEL-REMARKS: Q4-84-001 i

ALLEGAIION NUM3ER: OIR4-84-A-0010 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 .

COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE. L SOURCE: ORG " CASE" DATE RECEIVED: 08/03/83 PERSON RECEIVING: R FORTUHA -

l OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER: 728-8110 STATUS: OPEN

~~ DATE CLOSED: '

REMARKS: 4-84-006 I

h i

p

C-1246104 COMANCHE PEAK 2 RUN DATE: 07/20/84 .

I 1

ALLEGATION huMSER: RIV-83-A-0001  !

FACILITY / DOCKET: COMANCHE PEAK 1 05000445 l COMANCHE PEAK 2 05000446 -

FUNCTIONAL AREA: CONSTRUCTION '

DESCRIPTION: IM?RO?ER CONSTRUCTIDH PRACTICES.

SOURCE: DIHEk - FORMER CONSIRUCTION EMPLOVEE DATE RECEIVED: 01/07/83 PERSON RECEIVING: EN JOHNSON OFFICE RECEIVING: R4  !

i

,. ACTION OFFICE CONTACT: TF WESTERMAN ,

FTS PHONE NUMBER: 728-8100 l STATUS: CLOSED I l,

DATE CLOSED: 03/28/83 REMARKS: ONE ALLEGATION SUBSTANTIATED; HOV ISSUED ALLEGATION NUMBER: RIV-83-A-0004 FACILITY / DOCKET CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE.

SOURCE: CONTRACTOR EMPLOYEE DATE RECEIVED: 01/10/83 PERSON RECEIVING: DD DRISKILL ,

OFFICE RECEIVING: R4  !

ACTIm1 0FFICE CONTACT: TF WESTERMAN FTS en0NE HUMBER: 728-8100 i STATUS: OPEN DATE CLOSED:

REMARKS: OI CASE 84-83-001 RIV REVIEWIN3 FOR POSSIBLE ENF EMENT ACTION f

ALLEGATION NUMBER: RIV-83-A-0006 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 i COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: FAULTY WELDS ON PIPE HANGERS.

SOURCE: OTHER - GAP (ON BEHALF OF EMPLOYEE)  !

DATE RECEIVED: 01/20/83 PERSON RECEIVING: B GRIFFIN OFFICE RECEIVING: R4 ACTION OFFICE CONIACT: TF WESTERMAN FTS PHCHE NUMBER: 728-8100 ,

~~

STATUS: CLOSED )r DATE CLOSED: 03/11/83  ;

REMARKS: ONE REJECTABLE WELD DISCOVERED; I .

WELD PERFORMED BY ALLEGER HIMSELF

(

O

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C-1246140 COMANCHE PEAK 2 RUN DATE: 07/28/84  !

ALLEGATION MUMBERe RIV-43-A-8007 FACILITY / DOCKET CDKAMCHE PEAK 1 85800445

, COMANCHE PEAK 2 050804%6 FUNCTIONAL AREA: CONSTRUCTION o DESCRIPTION: LICENSEE IS SAID TO MAVE $NM (FUEL) i ON-SITE WITNOUT A PROPER LICENSE.

SOURCE: OTHER - CONCERNED CITIZEN l DATE RECEIVED: 81/19/83 PERSON RECEIVING: J GAGLIARDO OFFICE RECEIVING: R4 ACTION OFFIL2 CONTACT: TF WESTERMAN FT5 PHONE NUMBER: 728-8180 STATUS: CLOSED {

DATE CLOSED: 82/87/83 j REMARKS. DUMMY FUEL ELEMENT WAS ON SITE *

FOR TESTING FUEL MANDLING E9UIPMENT ALLEGAI20M MuMBER: RIV-83-A-8883 ,

FACILITY / DOCKET: CDMANCHE PEAK 1 85999445 COMANCHE PEAK 2 85980446 FUNCTIONAL AREAt CONSTRUCTION DESCRIPTIGH: SENSITIVE.

. SOURCE: OTHER - FORMER CONSTRUCTION WORKER DATE RECEIVED: 02/23/83 PERSON RECEIVING: TF WESTERMAN 0FFICE RECEIVING: R4 ACTION OFFICE CONTACT: TF WESTERMAN i FT5 PHONE NUMBER: 728-8100 STATUS: OPEN i DATE CLOSED:

REMARKS: OI SA4-83-9005 AND NRC 50-445/2-83-27 FOUND i ALLEGATION UNSUBSTANTIATED NO TECHNICAL MERIT I ALLEGATIbN NUMBER: RIV-83-A-8826 FACILITY / DOCKET: COMANCHE PEAK 1 85000445 COMANCHE PEAK 2 05080446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: INADEQUACIES IN AS-BUILT 9C INSPECTION a PROGRAM.

SOURCE: CONTRACTOR EMPLOYEE i DATE RECEIVED: 84/88/83

. PERSON RECEIVING * -

~~

0FFICE RECEIVING: R4 ACTION OFFICE CONTACT: TF WESTERMAN

, FT5 PHONE NUMBER: 728-8108 STATUS: CLOSED DATE CLOSED: 81/05/84 REMARKS: OI INQUIRY 94-83-899 2

L t

{

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t, f '

C-12461:0 CDMANCNE PEAK 2 RuN DATE: 07/20/84 st ALLEGAIION NUMBERS RIV-85-A-0032 FACILITY / DOCKET CDMANCHE PEAK 1 85000445 CDMANCHE PEAK 2 05000446

. FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: FALSIFICATION OF CIVIL SC RECORDS.

SOURCE:

• CONTRACTOR EMPLOYEE .

DATE RECEIVED: 03/17/83 l' PERSON RECEIVING: DD DRISKILL

• OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER: 728-8100 STATUS: GPEN DATE CLOSED:

REMARKS: 01 CASE 4-43-006 ALLEGATION MuMBER: RIV-83-A-0034 FACILITY / DOCKET

• COMANCHE PEAK 1 35000445 CDMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: POOR QA PRACTICES.

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE

, DATE RECEIVED: 06/01/83 PERSON RECEIVING: -

CFFICE RECEIVING: R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER: 728-8100 STATUS: OPEN DATE CLOSED:

REMARKS: TRANSCRIPT TAKEN OF INTERVIEW WITH ALLEGER. j SPECIAL INSPECTION INITIATED. $

ALLEGATION NUMBER: RIV-85-A-0052 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 .

COMANCHE PEAK 2 05000446 }'

FUNCTIONAL AREA: CONSTRUCTION ['

DESC?.IPTION: SENSITIVE. i SOURCE: OTHER - RIV ADMINISTRATOR t

. DATE RECEIVED: 07/13/83 PERSON RECEIVING: RK HERR f' OFFICE RECEIVING: R4  ;

ACTION OFFICE CONTACT: RK HERR FTS PHONE NUMBER: 728-8110 ,.

~~ STATUS: OPEN .

DATE CLOSED: '

REMARKS: 4-83-013 t

~

(l

. n l

I U

R-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/84 ALLEGATION NUMBER: RIV-83-A-0059 FACILITY / DOCKET: CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 050J0446 FUNCTIONAL AREA: CONSTRUCTION

, DESCRIPTION: ANONYMOUS ALLECER THROUG; NEWSPAPER REPORTER STATES THAT REACTOR VESSEL TOUCHING SHIELD s

WALL.

SOURCE: OTHER - ANONYMOUS DATE RECEIVED: 08/12/83 PERSON RECEIVING: CE WISHER OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER: 728-6100 STATUS: CLOSED DATE CLOSED: 09/12/83 i REMARKS: HRC IR 50-445/83-34, 50-446/83-18 ALLEGATION NUMBER: RIV-83-A-0064 FACILITY / DOCKET: CDMANCHE PEAK 1 05000445 CDMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: ALLEGED IMPROPER INSTALLATION OF CABLE TRAY HANGERS.

SOURCE: OTHER - FORMER CONTRACTOR EMPLGriE DATE RECZIVED: 09/20/83 PERSON RECEIVING: HB GRIFFIN

,8 . . OFFICE RECEIVING: R4 e ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE NUMBER: 728-8100 -

STATUS: OPEN DATE CLOSED:

REMA7KS:

ALLEGA110N NUMBER: RIV-83-A-0066 FACILITT/ DOCKET: CDMANCHE PEAK 1 05000+%5 CDMANCHE PEAK 2 05000446

• FUN CT!D N A'. AREA: CONSTRUCTION DESCRIFTION: ALLEGED INTIM!DATION OF ELECTRICAL CRAFT PERSONNEL.

SOURCE: CONTRACTOR EMPLOYEE DATE 4ECEIVEP: 08/29/83

. PERSCd RECEIVING: W SEIDEL

-~

OFFICE RECEIVIJG: R4 ACTIJN OFFICE C1NTACT: TF WESTERMA?4 FTS PHONE NUMBER: 728-8100

+

STAiUS: OPEN  !

DATE CLOSED: f RE7 ARKS: REF: 04-83-926

[

l'

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-  :- - , ax, _ _ .a . ar..:2 _ _ : :c -

= _

R-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/84

, , l ALLEGATION NLMBER: RIV-83-A-0073  ;

FACILITY / DOCKET: CDMANCHE PEAK 1 05000445 CDMANCHE PEAK 2 05000446 ):

FUNCTIONAL AREAS CONSTRUCTION

.; DESCRIPTION: ALLEGATIONS RELATING T3 COATINGS PR00 RAM.

SOURCE: CONTRACTOR EMPLOYEE DATE RECEIVED: 09/12/83 i

PERSON RECEIVING: DD DRISKILL OFFICE RECEIVING: OIR4 ACTION OFFICE CONTACT: TF WESTERMAN

,_ FTS PHONE NUMBER: 728-8100 e STATUS: OPEN DATE CLOSED:

REMARKS:

ALLEGATION NUM8ER: RIV-83-A-0080 FACILITY / DOCKET: COMANCHE FEAK 1 05000445

_ COMANCHE PEAK 2 05000446

. FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE.

SOURCE: CONTRACTOR EMPLOYEE

. DATE RECEIVED: 09/16/83 PERSON RECEIVING: DD DRISKILL

• OFFICE RECEIVING: DIR4 ACTION OFFICE CCNTACT: RK HERR FTS PHONE NUMBER: 728-8110

, STATUS: OPEN DATE CLOSED:

. REMARKS:

ALLEGATION NUMBER: RIV-84-A-0003

. FACILITY / DOCKET: CDMANCHE PEAK 1 05000445 i

COMANCHE PEAK 2 05000446

_FLNCTIONAL AREA: CONSTRUCTION DEiCRIPTION: IMPROPER BROWN & ROOT CONSTRUCTION PRACTICES. , l-SOUR?Es OTHER - FORMER CONTRACTOR EMPLOYEE I il DATE .'ECEIVED: 08/24/83 l, PERSON RECEIVING: HB GRIFFIN OFFICE ?ECEIVING: DIR4 i ACTION 0:FICE CONTACT

• TF WESTERMAN FTS PHONE NUMBER: 728-8100

~~

STATUS: OPEN DATE CLOSELt REMARKS:

f e

r s il 1 1

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

R-124614C COMANCHE PEAf 2 EUM DATE: 07/20/84 >

l'I i

ALLEGATION HUMBER: RIV-84-A-0004 FACILITY / DOCKET COMANCHE PEAK 1 05000445 .i COMANCHE PEAK i' 05000446 FUNCTIONAL AREA: CONSTRUCTION

, DESCRIPTION

INTERVEHOR FILIh1 BEFORE THE ASLB CONCERNING QA/QC PROGRAM DEFICIENCIES.

' _ SOURCE: OTHER - INTERVENOV (CASE)

DATE RECEIVED: 11/28/83 PERSON RECEIVING: -

0FFICE RECEIVING: ASLB-ACTIGH OFFICE CONTACT: TF WESTERMAN FTS PHONE HUMBER: 728-8100 STATUS: OPEN

• DATE CLOSED:

REMARKS:

ALLEGATI0H NUMBER: RIV-84-A-0009 FACILITY / DOCKET CCMANCHE PEAK 1 05000445 CCMANCHE PEAK 2 05000446 FUNCTIDHAL AREA: CCHSTRUCTIDH DESCRIPTION: IMPROPER CONSTRUCTION PRACTICL'S REGARDING WELDING OF SOCKET WELDS.

SOURCE: OTHER - FORMER CONSTRUCTION DATE RECEIVED: 01/23/84 PERSON RECEIVING: E JOHHSON OFFICE RECEIVING: R4 f ACTION OFFICE CONTACT: TF WESTERMAN I'

FTS PHONE HUMBER: 728-8100 STATUS: O P E

DATE CLOSED:

REMARKS:

ALLEGATION NUMBER: RIV-84-A-0011 FACILITY / DOCKET COMANCHE PEAK 1 35000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: ALLEGATION OF IMPROPER WELD DESIGNS WELDING A588 PLATE TO CADWELD SLEEVES.

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED: 01/26/84 PERSON RECEIVING: J BOARDMAN OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: TF WESTERMAN FTS PHONE HUMBER: 728-8100 STATUS: OPEN i DATE CLOSED:

REMARKS:  !

t I

l

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2 - e , % - < _ , - -~~ a - -

'!; 2 s

j R-1246140 COMANCHE PEAK 2 RUM RATE: 07/20/04 t .

ALLEGATI0H HUMBER: RIV-84-A-0017 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: SENSITIVE.

SOURCEr OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED: 09/15/83 PERSON RECEIVING: HB GRIFFIN 0FFICE RECEIVING: DIR4 .

i ACTION OFFICE CONTACT: RK HERR

FTS PHONE HUMBER: 728-8110 i STATUS: OPEN DATE CLOSED: '

REMARKS: 4-84-008/0IR4-84-A-0013 i

ALLEGATION NUMBER: RIV-84-A-0018 '

FACILITY / DOCKET: CCdAHCHE PEAK 1 05000445

~_

COMANCHE PEAK 2 05000446 i FUNCTIONAL AREA: CONSTRUCTION ,

DESCRIPTIDH: ALLEGATIONS REGARDING QA/QC DOCUMENTATION, INDEPEHDEHCE OF CYGHA AND INTIMIDATION.

SOURCE: COHTRACTOR EMPLOYEE -

i DATE RECEIVED: 02/10/84 PERSON RECEIVING: J COLLIHS l OFFICE RECEIVING: R4 ACTIDH OFFICE CUHTACT: TF WESTERMAN FTS PHONE HUMBER: 728-8100 STATUS: OPEN DATE CLOSED:

REMARKS:

1 ALLEGATION HUMBER: RIV-84-A-0020 4

FACILITY / DOCKET: CDMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: . DEPARTMENT OF LABOR DEPOSITION OF DUNHAM .

- WITH REGARD TO COATING INSPECTORS.

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED: 02/22/84 PERSON RECEIVING: TF WESTERMAN OFFICE RECEIVING: R4

)

ACTION OFFICE CONTACT: TF WESTERMAN j FTS PHONE HUMBER: 728-8100 i STATUS: OPEN DATE CLOSED: i REMARKS:

f

~~

i.

i.

m. .--n x .- a m. e. ..= . = . a . u= - ~m a .= . - a . : ..-a w.:=.,~.~.- w .. .:.....>.. . . ~~- - _.

] R-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/04 q

d ALLEGATION HUMBER: RIV-84-A-0026 ,

i FACILITY / DOCKET: COMANCHE PEAK 1 05000445 t

COMANCHE PEAK 2 05000446  !

j FUNCTIONAL AREA: CONSTRUCTION f

DESCRIPTION

SEHSITIVE.

I SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED: 08/29/83 PERSON RECEIVING: HB GRIFFIN

'!' 0FFICE RECEIVIHG DIR4 l ACTION OFFICE CONTACT: RK HERR

! FTS PHONE HUMBER: 728-8110

'i '_'

STATUS: OPEN DATE CLOSED:

REPARKS: 4-84-011/0IR4-84-A-0019 at ., , ,

ALLEGATION NUMBER: RIV-84-A-0027 FACILITY / DOCKET: COMANCHE PEAK 1 05000445

, COMANCHE PEAK 2 05000446

-i 'i FUNCTIONAL AREA: CONSTRUCTION j ,

i DESCRIPTION: SENSITIVE. .I

, ,, SOURCE: ,

.ta3, OTHER - FORMER CONTRACTOR EMPLOYEE hti .

.- DATE RECEIVED: 08/24/83 l

PERSON RECEIVING: -

OFFICE RECEIVING: OIR4 ACTION OFFICE CONTACT: RK HERR FTS PHONE HUMBER: 728-8110

.i STATUS: OPEN '

t DATE CLOSED:

REMARKS: 4-84-012/0IR4-84-A-0020 1

.i' [

i t j ALLEGATION NUMBER: RIV-84-A-0028 '

i' FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05C00446 i

FUNCTIDHAL AREA: CONSTRUCTION DESCRIPTION:

! SEHSITIVE.

SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED: 08/26/83

! PERSOH RECEIVING: HB GRIFFIN 0FFICE RECEIVING: OIR4

( ACTION OFFICE CONTACT: RK HERR FTS PHONE HUMBER: 728-8110 STATUS: OPEN

~~ DATE CLOSED:

REMARKS: 4-84-013/0IR4-84-A-0021 Jo __

1

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.__ ,__ -r.,__

} jo .>

I* R-1246140 CDMANCHE PEAK 2 RUN DATE: 07/20/84

,yp

, ALLEGATION HUMBER: RIV-84-A-0029 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446

FUNCTIONAL AREA: CONSTRUCTIDH

DESCRIPTION: SENSITIVE.

1! SOURCE: OTHER - FORMER EMPLOYEE J DATE RECEIVED: 02/28/84 PERSON RECEIVING: W FROST i' 0FFICE RECEIVING: OIR4 ACTIDH OFFICE CONTACT: RK HERR p

, FTS PHONE HUMBER: 728-8110 STATUS: OPEN

<', DATE CLOSED:

REMARKS: Q4-84-016 r ,

i t ALLEGATION HUMBER: RIV-84-A-0033 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446

'! FUNCTIONAL AREA: CONSTRUCTION j DESCRIPTION: REPORTED ORGANIZED DISRUPTIDH BY ELECTRICAL QC INSPECTORS.

1 SOURCE: LICENSEE EMPLOYEE i DATE RECEIVED: 03/08/84 PERSOH RECEIVING: P CHECK OFFICE RECEIVING: R4 ACTION OFFICE CONTACT

• TF WESTERMAN

• FTS PH0HE HUMBER: 728-8100 I STATUS: OPEN i DATE CLOSED:  !

i i REMARKS: (

l'+

1 ALLEGATION HUMBER: RIV-84-A-0042 .

FACILITY / DOCKET COMANCHE PEAK 1 05000445 t

, COMANCHE PEAK 2 05000446 I

, FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: ALLEGATIONS BY GAP IN LETTER TO IE: HQ AND 2.206 PETITIDH TO HRC COMMISSIDHERS. .

i SOURCE: ORG - GOVERNMENT ACCOUNTABILITY PROJECT DATE RECEIVED: 03/14/84 PERSON RECEIVING: D DEYOUNG i 0FFICE RECEIVING: IEHQ "

ACTION OFFICE CONTACT: J GAGLIARDO I'

~~

FTS PHONE HUMBER: 728-8100 d' STATUS: OPEH DATE CLOSED:

REMARKS:

i I'

e

m- - -- m- ---:---- -.- m_mm _ ;,.x m2 . m,- mm _m.- . , . . _ _ _ _ _ _ _ _ _ _ _ _

,k .o

. +

R-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/84

~

ALLEGATION HUMBER: RIV-84-A-0043 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446

') FUNCTIDHAL AREA:

DESCRIPTIOHa CONSTRUCTION SENSITIVE.

j

, SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE

, , DATE RFCEIVED: 02/07/84 3 PERSON RECEIVING: P CHECK OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: RK HERR FTS PHONE HUMBER: 728-8110 STATUS: OPEN DATE CLOSED:

-REMARKS REF: OIR4-84-A-0034/4-84-025 ALLEGATION HUMBER: RIV-84-A-0046 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIDHAL AREA: CONSTRUCTIDH DESCRIPTION: GEHERAL ALLEGATIONS BY WELDER RELATED TO CRAFT AHD QA/QC IHSPECTION.

SOURCE: C0HTRACTOR EMPLOYEE  !

DATE RECEIVED: 03/02/84 PERSON RECEIVING: RG TAYLOR OFFICE RECEIVING: R4 ACTION OFFICE CONTACT: J GAGLIARDO FTS PHONE HUMBER: 728-8100 STATUS: OPEN DATE CLOSED:

REMARKS:

i ALLEGATION HUMBER: RIV-84-A-0049 i FACILITY / DOCKET CDMANCHE PEAK 1 05000445  :

COMANCHE PEAK 2 05000446 I FUNCTIONAL AREA: CONSTRUCTION DESCRIPTIDH: C0HCERHED CITIZEH FOUND INVOICES IN TRASH f IHDICATING THAT ELECTRICAL BOXES WERE

• DAMAGE.

l SOURCE: PRIVATE CITIZEH t DATE RECEIVED: 04/03/84 PERSON RECEIVING: JP JAUDON OFFICE RECEIVING: R4

~~ ACTION OFFICE CONTACT: J GAGLIARDO 6 FTS PHONE NUMBER: 728-8100 STATUS: OPEH DATE CLOSED:

REMARKS:

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} R-1246140 COMANCHE PEAK 2 RUN DATE: 07/20/84 ALLEGATION NUMBER: RIV-84-A-0050 FACILITY / DOCKET COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIONAL AREA: CONSTRUCTION DESCRIPTION: FORMER EMPLOYEE ALLEGES THAT SHE WAS DEMOTED FOR REFUSING TO FALSIFY DOCUMENTATION (DOL I I

COMPLAINT). I

, SOURCE: CONTRACTOR EMPLOYEE I q: DATE RECEIVED: 04/11/84

. PERSON RECEIVING: TF WESTERMAN l 9

0FFICE RECEIVING: R4

'l l ACTION OFFICE CDHTACT: J GAGLIARDO t FTS PHONE HUMBER: 728-8100 3

STATUS: OPEH

] DATE CLOSED:

! REMARKS:

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i ALLEGATION HUMBER: RIV-84-A-0056 FACILITY / DOCKET: COMANCHE PEAK 1 05000445 COMANCHE PEAK 2 05000446 FUNCTIDHAL AREA: CONSTRUCTION

, DESCRIPTION: QUALIFICATION OF QC PROTECTIVE COATING INSPECTORS.

SOURCE: OTHER - AHONYMOUS PHONE CALL DATE RECEIVED: 05/02/84

'l' PERSOH RECEIVING: -

0FFICE RECEIVING: IEHQ ACTION OFFICE CONTACT R BANGART 4' ' FTS PHONE HUMBER: 728-8100 STATUS: OPEN I DATE CLOSED:

REMARKS: '

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.k j ' ALLEGATION HUMBER: RIV-84-A-0061 ,

FACILITY / DOCKET: COMANCHE PEAK 1 05300445 COMANCHE PEAK 2 05000446

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FUNCTIDHAL AREA:

DESCRIPTION:

CONSTRUCTIDH ALLEGATION CONCERHING PAST DESIGH PRACTICE.

, i SOURCE: OTHER - FORMER CONTRACTOR EMPLOYEE DATE RECEIVED: 05/29/84

_ PERSON RECEIVING: J BLAKE 3 0FFICE RECEIVING: R2 '

ACTION OFFICE CONTACT R BANGART FTS PHONE HUMBER: 728-8100

_ STATUS: OPEN DATE CLOSED:

REMARKS:

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