ML20137E504

Rev 1 to Qa/Qc (General) Numbers AQ-1-109:Comanche Peak Nuclear Power Plant Allegations &/Or Investigations Summary

ML20137E504
Person / Time
Site:	Comanche Peak
Issue date:	07/27/1984
From:	TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20136F037	List: ML20136F034 ML20136F056 ML20137E006 ML20137E284 ML20137E320 ML20137E351 ML20137E391 ML20137E441 ML20137E455 ML20137E504 ML20137E558 ML20137E687 ML20137E744 ML20137E751
References
FOIA-85-59 NUDOCS 8601170266
Download: ML20137E504 (114)

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% 'QC (GE8ERAL) i isses[as Aq-1 -- Aq-tos Iter to Cosoletion Cateeery:

1 - Prior to OL 2 - Fuel Leading 3 - Inittel Criticality I

4 - Zero Power Testlag 5 - Low Power Testing 6 - Power Ascension Testing 7 - Full Power

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t.?. ' ..m-. --.-~.- -,L ,f.Q 'DW* 1 t: $f i 4 .o s t I i e Testing Progree P. 4 CONTROLLfD CCPY COMANCHE PfAK lalCLEAR POWIR PLANT AtttEKTIONS AND/DR INVESTitIT13ii!TinhARY CROSS REF./OR COMPLETION TASK SOURCE TRACKileG CATEGORY 1-788 SCHEDULE AttEGER-DATE RECEIVE 0 g AttEGATION OR CONCERN Atil0N/5TATUS ANON CONFIO SN/DATE SYSTEN NO gg OPEN COMPLETE SOURCE DOCUMENT PAGE ~ AT-12 Separate tests should be ASLR rejected IIene 2 required for Unit 2, proposed contention AstR Hearing TAT rather than relying on 11/23/83. RIV has tests performed for. ne plans to review. Unit 3 to reveal problems They will not de these un-less the ASLS erders it. AT-33 Things are so bad, the ASLB rejected None 2 A$tt should order a com-proposed contention ASLB Hearing TRT plate reinspection of all 11/23/83. RIV has components equipment, ne plans to review. e welding, etc. (i.e., everything),before allowing fuel leading. AT 14 Test Program for pre-Open I 2 CAP witness N 88 operation and startup TRT Affidavit A-46. P.1-10 is llawed 7/6/84 AT-15 Functlenal testing is not open I 2 GAP witness H #9 proper, only delng con-TRT tinuity (acceptance) testing . (CR latest safety injectlen ", pumps) AT-15 Systes turnover is uncen-I 2 Cap witness H #10 trolled activity TRT AT-17 Esample of prehless from Open I 2 Cap witness H fl9 HFI Test Deilclency Report TRT A-47 Affidavit 7/16/84 (TOR) #853; TDR 555 P. 14 t k __.__-.E

~.. iNe e s l t ~. I l s' f i Testing Program P. 3 CONTR0Ltt0 COPY CONANDIE PEAR NUCLEAR POWER PLANT ALLEGATIONS A15/OR IIM5TIGATION5 54591ARY CR055 REF./OR CestLETION TA5E SOURCE TRACEllBi CAlfGotV l-7** SCHERULE ALLEGER-DATE RECEIVED ALLEGATION OR CONCERM Acil0N/5TATUS ANDN CONFIO ON/DATE $V5 TEN No. Mg OPEN COMPtETE SOURCE 00Ca8IENT PAGE J -- AT-8 The applicant must keep ASLS rejected IIene 2 j testing and correcting proposed contentlen ASLS lesaring TRT until the final test is 11/23/83. RIV has perfereed perfectly with no plans to review, all finallaed cesponents er equipment in place. They will not unless the ASLB erders it. l-AT-9 Neither the IIRC staff or ASLS rejected Mene 2 the appilcants have preposed centention ASL5 lesering IRT Infomed the ASLS of the 11/23/83. RIV has entent and magnitude of me plans to review. the problems uncovered in l the Freeperettenal Test j } program, and they should have. g ? , AT-le The NRC staff cannet be ASLS rejected' IIene 2 ~ - rolled igen to monitor the proposed contention A5tB Hearing TRT successful completten of 11/23/83. RIV has the test progree and me plans to review. required reinspectlens .the staff is lacompetent. 0.. AT-H The applicant and the A$l8 rejected itene 2 staff evaluellens of the preposed contentlen ASLS lesaring TAT test results are less 11/23/03. RIV has 3.- than complete and accurate; ne plans to review. l the applicant and staff . will hide facts free I' the ASL5 e 4 1 1

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,g,,,,J.... , q,,.. 4. ... s. r c q ll e 2 i l l I i i I e Testing Program P. 2 s CONANCHE PEAE NUCIEAA POWER Pl ANT AttEGAT10N5 Ale /05 INVE5TlGATT5li5 IIsteAaY CROS5 BEF./04 Colettil0N TASK SOURCE TRACKING CATEGORY 1-7** 50. OPEr. 'f.'AILE ALLECER-DATE RECElvtB AttEGATION OR CONCEaN ACT10N/57ATUS ANON CONFID ON/DATE SYSTEN NO. g COMPLETE 50ueCE DOCUMENT PAGE 3 AT-5 The Not Functlenal Test is ASLS rejected None 2 Inadequate because it does proposed contention ASLS Hearing TRT not include accident con-11/23/83. RIV has dittens such as earth-no plans to review. j guskes and LOCA's besides all the deficienc es found }' during the Not Functieaal - Test desenstrate that the plant cannot be operated successfully during an accident. AT-4 The willingness of both ASLS rejected None 2 appilcants and ISC Reglen proposed contention ASLB lieering 181 IV staff Le accept Not 11/23/83. RIV has j Functlenel Test results .no plans to review. which are deficient estes . It lepossible to rely en the test results to prove CPSES is safe, 1 AT-7 Problems revealed by the A5LB rejected None 2 lest functlenal Test and preposed centention A5LB Nearing 1RT related tests contalament 11/23/83. RIV has

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are se entensive and of such magnitude that they i

• eust be corrected before fuel lead.

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e9 e n l' - 1 i i i-e Bev. 1: July 27. 1984 FANE8!C se VENB0R 6 IneSEts M-1 -- M-14 Eer to Censletten Cetenser: 4 1 - Prior to 9L 2 - fuel Leading 3 - Inittel Celticality 4 - Zero Power Testing 5 - tou Power Testias y 6 - Power Ascensten Testlag 7 - Full Power y ITEst5 AV-1 -- N'18 PA55EB TQ IE VEISOR INSPECTION NDTE: 88A1108 FOR REVIEW AMB BISP05tT10It e . / s se e

.. MC - .... I 5. ^ ,/... e I l f I = 4 e Best,of Pipe ead Pipe Supports P. 4 CONTBOLtEO COPf ALLE C8055 BEF./et C0erLET3001 1ASE 50 MACE 184CElIG CATEGDRY 1-7** SOE0utE ALLEGEG-DATE RECEIVEB -E ALLEGATies se CSIICEAll ACil4BI/5TATW5 AleII CouFIS gn/palf $YSTEN IIB. LEAS OPEN COIPLETE 50teCE 80CisENT PaGE AS-19 h offact of cold-forslag IIene 1 en the esctility and strength A5LS lleerlag IIAE of Lehe steel has not been 11 4 - 2 censidered la the design of pipe sepperts. i As-15 Design leads en same pipe home I seqiports are la error he-ASLS IIserlag NAR casse the permal and upset 114-2 leads are greater then the emergency leads. 4 eM tielded stepped connectless. IIene 1 fillet welds and shoued ASLS IIserlag IIAS i molds are leproperly 11 4 - 2 designed en pipe segaports. - AD-17 The Pipe 5eeport Eagleserlag IIsme 1 design group utlllaed the ASLS IIserlag Ist wrong settles property 11 4 - 2 values la the elesign of pipe sepperts. m p - ripe segperts are dest eed neme 1 with seggert pads melded ASLS IInerlag IIRE over pipe girth i. elds. 114-2 AD-1g A pipe seppert is se llene 1 l l***=Pa'= lt was damaged A5LB IInerlag les la tydrostatic testleg. 114 - 2 m i l

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.. : a.6. - -.. e ..s. --- -.~... I i s t Design of Pipe and Pipe 54,perts P.1 CDMANCHE PiAE 1R8C1f Aa POWER ptANT AttEGATIONS Ale /OR INVL5TIGATT5W5Whenay Cacis atF./0E COMPLET10N 1ASE - ACT10m/5Tatus AleN ConFID SN/DATE SYSTEM No. M OP(m COMPLETE 50ueCE 00CtssNT Pact SoueCE TRACEING CATEGotY 1-7** SCHEDULE ALLEGER-DATE pfCflYtD No.. AttfGATIon ce ConCtan more A. weish and Joca sowie n-e/en - almtee. It.= I s. AD-1 Pipe serports are lepre-Initial dispeeltlee Mene 1 initial perly designed because of of Items 9-1-19 A5tB lesering NRR eget during Snedegnete laterfacing documented la 18-HA-2 lleited appearance )C between pipe seppert 82-26; it 83-13; on 07/28/82 and as design groeps. staff testleeny CASE witnes en 3/38/83; slaff 87/29/82. seept. testleeny made fait! 05/05/83; staff tiens to A5t3 as affleevits 18/14/83 CASE witness se and 14/14/83. A$tt 09/13/ 006 ummerandum and Order 3/7/94 14. L, (Quality Assurance 1 for Desica) 12/14/93 ? regstros add'l reopense en certale specific: . design detells. .AD-2 Pipe sagsports and pipes IIene 1 ? 1 are lepreserly designed A5tB Heering NRt because of inadequate HA-2 ? laterfacing between pipe j seppert design greies and ,- pipe design groeps. .. ~ AD Richmond laserts and Mllti-IIene 1 .I'-E belts are not properly ASLB Hearing NAR analyzed when need la pipe le4-2 seppert designs. i O e I' 5_'

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ds ds ds us ds EE E& w a s u g u u r lg = = = w =a 3 -8 3 - Ig a 3 g =is-e .a E 33 we. c 2 s a s s - 2' _ j s"_3x8h. l:: .i R 3 i .s e s s .s.=.. / E 2.3s Ill i =.. Es [. I E= 2 4- .? j ]3 3 m

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.an ..,. ~ 2 ...g. .....a... ..i. .....e.. .m.-.....- -i e l j i = e' .j Intleidation P. 2 CONTR0tt!O COPY CONAf1CHE PfAK NUCt!AR POWER PLANT AttEGATION5 AIS/04 INVE5IIGATISil'3lR4ANY Ca055 BEF./0e COMPLETION . LASE SOURCE TRAttilers CATEGDRV 1-F** SCHEDULE AttEGER-DATE RECElvt0 All!GAil0Il OR CONCERN ACTI0ll/5TATUS AleMi Coc!? pt/DAT( SYSTEM No. M OPEN Cope't!1E source 00CisefMT PAGE Al-7 Inilleidellee Open. CASE filed Blv-M-A 0014 1 3/M CASE for M and retracted testfeeny Q4 M - 014 O!/RIV/IAR (Relates to Q4-N-014) 0! Interview Mutchisen. Metelal held by RIV for . use by staff levyers at A5tB. ASLB requested this actlen. ~ 'Al-8 discrimeted 00L lavestigates per D0L/BIV/Nas Ltr to ' e ~ age est by Brown & Reet Energy Beerganlaatles td. /H t Act & 29 CTR Part 24. D0L Initial decialen ltra Le B&R dtd. 4/6/M. Netley was discriminated + agelnet; Orr was M. Appeal is pending [ Al-9 Terminaties of workers Reported to ASLS G. 5. Mlaume to 1 A-22. 7/82 for " loafing" by ELD Adeln. Judges O!/EIV/ Net

• Al-19 tierters ear be fired If Reported to ASLB G. 5. Nizuno to 1

A-22, 7/B2 they report delictencies by ELO Adeln. Judges GI/RIV/NRR 'Al-1 / laployees fear terminetten Reported to ASLB C. 5. Miruns to 1 A-45, 7/92 ll they report defects by ELS Adeln. Judges 01/BIV/ Net

• ^

Al'-12 Employee fired for ergulag Reported to ASLS G. 5. Nisune to 1 A-45, 7/82 Q4 program effectiveness by ELS Adeln. Judges Ol/BIV/NRR t 1 g..

Q ~ D \\ i i -v. ~ =y l E s E" = 2 2 i I WI 2 g ag I3 = 5 E,3 r ^ m E ~a-e s

• • 5 3C.r i
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m.- s* 8 i j i l i s i i i i ~ t 1 i Solts P. 2 s CONTR0llEO COPY i CONANCHE PEAR IIUCLEAR POWER P ANT ALLEGATIONS AlW/OR INVESTIGATI CROS5 REF./04 COMPLET10tl AttEGER-DATE RECEIVED TASE SOURCE IRACEllIG CATEGORY 1-7 $CHEOULE SOURCE r NO AttEGAil0N OR CONCERN ACil0N/$TATUS ANON CONFID DII/DAT( $YSTEN NO. MAD OPEN ColetETE 00CUMENT PAGE l-AS-8 Improper Milti belt 3 Q-4-82-0!! 8/2/82 ^; lastallatten (no TRT A-4 3. P. 1 specifics reported) + AS-S Anchor belts used in the Inittel dispeeltlen 3 Ferner B&R Employee concrete wells of the IR 80-16 TET IR 80-16 8/25/80 [ Safety-related buildings P. 3, 5.o were pulling out under lead. .i 'AO-10 Unauthorized modification Inittel dis-3 Craft Electrician told of concrete anchor belts position IR 82-18 TRT Breun & Reet ERI nettfled on 10/1/90 f' 50.55(e) nettftcation eede 10/21/80 l

• i AS 11 Unit 1 Containment almup Initial dis-3 IR-79-26 P. 2, A.3 In ancher belts posillen IR 79-26 IRT l

i I e f e J isj + n

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a i Ir. I i s i I CONTB0ttE0 COPY CONANCE PEAK NUCLEAR POW S PLANT ALLEGATION 5 Ale / M CROS5 M F./08 COMPLETIcel 1ASE SouBCE TRACKIIIG CATEGORY 1-7** SCHEDULE ALLEGER-DATE RECEIVED . 41 0 ALLEGATICII OR COIICEtel ACil0II/5TATM ANON CONFIS gel /DATE SYSTEN NO. 1E.A. 0 OPEN COMPLETE souBCE 00CuMENT PAGE . AN-9 Cutting torch used on 1

• A 4-03-005 (Seeple _

hengers en 005 first TRT mental 11/30/03 P. a; elevatles. Attactment P. 5,6,7 Alt 10, Cutting torch used en 1 A 4-03-005 5/20/03 henters TRT A-19, P. 1,3; Testleeny P.35,36,49 All-11 Cutting of'hangens A4-03-805 1 94-04-0072/9/04 TET A-30, P. 1,2; Attsch-meet P. 2 All-12 Safeguards Sullding Cable Initial dispeelties I RIV03-A-0064 1 Confidential 9/03 l Trey Hangers (Elev. Gle) 18 43-32 Q4-03-923 TRT not constructed Properly l Alt 13 Constructien - Senaltive Closed 014-03-A-0029 1 (Gefective Pipe Henagers) A4 03-001 81 All 14 Cable tray hengers have Open I 1 GAP #4 not.been lastalled where ' Tai l* designed therefore, stress analysis is de not have. Inaccurate and j-proper meterial j j e', traceability. i 1, ,., All-15 Ilse of non-Q meterial la Open I 1 GAP Witness J #20 Q-coopenents iti - Fire sprinkler system system done by Glamel - pipe hengers 5 e L,., l: : r 'i. L

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3. 2

• w y

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• 8 m

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. g..7, __ m.:.. i..,, .s,- .~~ - 7.. r. .s., k ,s .c i,.. t I s i e' i l l l Pipe & Pipe Supports, P. 5 CONTRottED COPY CONANCHE PEAK NUCLEAR POWER PtANT ALLEGATIONS AND/DR INVESTIGATTUil5 3IntARY CROS5 REF./0h COMPLEil0N ALLEGER-DATE RECEIVED TASE SOURCE TRACEING CAIEGORY 1 7 SCHEDULE SOURCE NO. ALLEGATION OR CONCERN ACTION /5TATUS ANON CONFID $N/DATE SYSTEN ND. LEAD OPEN COMPLETE 00CtM NT PACE s-j AP-22 Pipe support 845-1 002-005-Open I 1 IR M-05 C72K. There was an excessive RIV/TRT gap in teh steel of the support bem. The gap was between 11/23/03 Sworn Statement shle plates but the shle plates were enclosed with-out the probles being re-ported or corrected. AQP-23 Inspector for appres. Open. "Ltr 1 IR 80-15 para. 6 2500 pipe sepperts were to TUGt0 being TRT OL hearings transcript not adequately trained prepared by RIV at 4132 and 4100 or sigervised. ' in June 1984 e .q [M h' I .1. w 6

• $f6MNh?ANAN

h. -

,a. gg. -x r s[- 9 i 9 Pipe & Pipe Supports, P. 4 CONTR0llED COPY CONANCHE PEAR NUCLEAp POWER P(ANT AttESTT5N5 AN0/Da liiWITTUT15liFillbiAny 1 CR055 REF./0R CONPLETION ALLEGER-DATE RECEIVED TASK SoueCE TRACKING CATEGORY 1-7 SCHE 0utE SOURCE AttEGAil0N 0E CONCEAtt ACTION /5TATUS ANON CONFIO BN/0 ATE SYSTEN NO. gg OPEN CONPLETE-00CUNENT PAGE_ AP-19 The n b of the structural' Open I 1 IR M -05 support member (M-17) was RIV/TRT In ss cut out in the wrong locatten Instead of reporting the /83 Swern Statement probles and repairing accord-ing to procedure, it was filled in by unauthorized welding. AP-20 Pipe support MS-1-003-009-Open I 1 IR M-05 C12k. The stanchlens of RIV/TRT s this itse were welded on the inside with "hellarc" 1t/23/8 rn'5tateeent and back welded because of excessive cutoff at " lower point". This was filled In by welding, grinding, 1 and polishing. >I AP-21 Pipe Sgpert MS-1-003-010- Open I 1 IR M-05 C72t The bettee saddle cut RIV/TRT In ess t: la four pieces.' The left i,- ' hand back piece did not ,F fit due to curvature of st/L5/M WM ^ the pipe. The piece was heated, and a 20 ten hy-draulle Jack and hammering were used to bond the metal Inte place. i .g .I e!i h.

7..-.- 1 a 4 5 4 I l i i

• i Pipe & Pipe Supports, P. 3 CONTROLLIO COPY CONANCHE PfAE NuttfAR POWER PIANT AttfCATINTT5li5 55benty CROSS REF./0R COMPLETION ALLEGER-DATE REC [lVE0 TASK SOURCE TRACKING CAIEGORY 1-7

$CHEDULE SOURCE ALLEGATION OR CONCERN ACTION /5TATUS ANON CONFIO SN/DATE SYsitM No. EAD OPtN CONPLETE DOCUMENT PACE f AP-15. Nonconfoming material LLr to Applicant I 4-M-029 1 A-3 Statement s/7/M has been used in safety 4/24/M Response OIR4-M-A-0040 01/ A-3 Interview P. 34-55 systems. Craft % ttered" due 5/25/M. OI A-5 Interview 5/18/M, P.32-34 pipe esterial welded has lead and TET 360* around the pipe action on held to make it thicker, to achieve required well 1, thickness AP-15 Out of.reundpipe was Ltr to Applicant I 4-83-029 1 A-3 Statement 5/7/M . heated i, by craf t and 4/24/04 Response OIR4-N-A-0040 OI/ A-3 Interview P. 34-55 made round w/o precedures due 5/25/M. 01 A-5 Interview 5/18/M.P.32-34 er analysis has lead and TRT actlen en held . I s .AP-17 Constructlen - Sensitive Closed, no. was Ol-83-A-0001 1 (Pipes) assigned heuever 01 no allegatlee y exists AP-18 On pipe support M5-1-004-Open I 1 IR M -05 007-C72k an excessive gap RIV/TET la s [ of 1" or more was noted j r during the fit-up of the Statement - y bettee kicker and out r rioter. This gap was welded in violetten of j fit ie llettattens. i f { n f

@i.;g,3,,.. .bem;i

e. ro 7A ww,.

-.N- ..-....-,--....s.-...,. ..s....'.w .r.. .n _NV i '. r. 3,- x 5 a I I 4 e i Pipe & Pipe Sepperts P. 2 CONTROLLEO COPY s ALLE Ca055 REF./00 CGIFLEileN ALLEGER-SATE RECEIVEB' TA5K $0MBCE TRACKING CATEGotY 1-7 SCHESULE 50ueCE ALLEGATI0ll OR CONCERN ACil0N/$iATU$ ANON CONFIS M SYSTEM NO. RAB OPEN COIFLETE 80CUMENT PAGE .i AP-9 Stainless piping heated to 1 M-006 3/7/M A-21 .i move piping. TRT Testlasey, P.20.21.22 i ' AP-le A steam pipe latended for faltlel dis-1 IR 79-11 the unit 1 tertine fell positten IR 79-11 TAT off of a truck and struck a railroad track. It was I taken back to a storage area and hidden. AP-11 Beacter vessey seppert 1 M-006 3/7/M A-7 blocks and several nerales TRT Testleeny, P. E-9 received " cracks and chips" during lastalletten. (Were later ground est and accepted by Westlaghouse) AP-12 IInautherland repelr to 1 M-006 3/7/M A-7 safe-ends TRT Testleeny, P. 46, 47 AP-13 fiele steen line leproperly A5LS 3/15/M 1 M-83-906 5/20/83 , lastalled (Polar crane Closed this TRT A-19 P. 1,2; used to poll. late place) pertleet Testleeny, P.25,26,27 . I' 7 Ir 83-27 P e AP-14 Soficiencies Penetretten Initial dis-X 1 Telepheme call to 5eals peeltles iti NgDutyOfficer IR 83-24 W22/83 GAP witness K #30 t s S w .l

.~ a } =

y w

x ,,. = s n. =' 44 g - a g' s e E'. E"3 E E E a s = g a i.-eI a-t

== t= e: 4 % 3 % g4 at as a: a u- =,1 = 30 gt gE* g *. ~ ~ a .J ,J' .J-a a a I W 4 4 4 44 34 344 344 344 344 = 2 .i a"o g i e a E st M-E ~ s = = = = = .=. o -o ~~ n.s 5 3 g 2gg =m3 =3: e s= u 8 y u e 5 I a g r i S _y u = i 3: 3: s at al = 5:g 53 y 3 sEmsEs' R e_ E =:1 =z>1 I!! = ? al g

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= $

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EMM 3i + s S 1 Ll-g e g = s, l: i 4 i ?~ Ig ,N 1. i l '. 1 4 l t - 4 9 ~ e t a 1 1 \\ l I F 1 3 F F ". [ ] W F3 t ~ ~ i, m u I l " P.5: 3 12 - ~ g 34 Is =t = a= em g% 2 3 2., 3,2 i N 8 W b 3 9 S w N ~,. -. _ g tag g 3 e .i \\ 1 5 !Q* e 4 l.f '. d.vt Ir1: o, - +. ) ' ' s, 3 g -y b, . g,f, e Qall e b ^. - l. - 2 $$ frN s a .y

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4 b., s 1 I s Coetlegs P. 9 COMMCNE PEM NUCtEAR POWER PtANT ALLEGAYlqNI5 W/OR INWE5flGATION5 5tNDIARY C0055 BEF./08 COMPLETION TASK SOURCE TRACKING CATEGORY 1-7** $CNEDULE ALLEGER-BATE RECElvte ALLEGATION es CONCERN ACYL 914/5fATUS AfSN CONFjj M SYSTEN NO. MM OPEN C0erLETE 500 ACE 00CtstENT PaGE A0-44 If OSC were to obtala a I MQD-1 1 04-83-026 contract w/CPSES should be Tai 10/18/83 a revert by all ladications A-37. Sept. It usuld be tapessible to Ca..:; '- :e salvage vert currently P. 4; Par. 2 ,(8/8/B3) la place. A0-41 Constructlen - 5ensitive spea 814-43-A-0057 1 (Coatlags) 4-83-011 Of A0-42 Constructica - Sensitive Closed GI4-43-A-0000 1 (Coetlegs) Q4-83-426 01 i Age-43 Coetlags laspector Certifi-I 1 5/2/04 Amen. phone call cettens and Trafalag any be TRT received by sul Operatleas i Imedegaste. Center Buty Officer af ter SIV wortleg hours. Tape recordlag and transcript ende i a 1i + l ~ s. e f ~ J

Aar 4, 4 . + I i l 3 J

• t Coatings P. 8 CONitett[5 COPY CONANCNE PEAR NUCtfAR POWER PtANT ALLE Ca055 REF./08 COMPLEil0M TA5E SoueCE TRACKING CATEGotY 1-7ea SCHEDULE ALLEGER-DATE RECElvEB ALLEGATION 08 CONCERN ACTION /5TATUS ANDel CONFIS B E T.1 SYSTEM NO.

{EAD OPEN COMPLETE 50UnCE DOCUMENT PAGE I A0-35 Pipe henger made of tase I 1 4-83-001 4/24/03 steel constructies w/o TET A 28, Att. 6 P. 2 3 end-CAPS has pelat coating en the inside of the tubes which could later crack and scale and como eif la the sumps. As-36 Constrwetten - Sensitive - Closed I siv-s3-A-0000 1 I Coetings(TapedTranscript) Q4-83-925 TRT I As-37 Noacenteroles conditless Initlet dispeel-I 1 4-83-001 a/24/83 le the costles applicellens Llen it 83-97 TET A-29 P. 3 j In the Shlemer Pimp asas, A-27. P. 5 Beacter Centrol Sullding I Att. 4. P. 4 ) (Cancrete Coetlag en uggleod A-9. P. 16 steel,etc.) IR 83-07 P. 5, #5 .High 9'I of CZ#11 is power I NQD-1 1 04-83-926 AS-38 ground to acceptable SFT. TRT 10/18/83 . Ibis would hermish or polish A-31. Dept. the alac, and possibly Correspondoace ,J" result in peer seesten P. 4. Par. E of the tap coat. AD-39 Old Phemellae 305 (hetm en I NQS-1 1 04 83-826 1-2 years old Is helag top-TRT 10/18/83 j coated with new Phenoline. A-37. Dept. 305 with Ilttle er no surface Correspondence preparetles (selvent wipe). P. 4. Par. F Q4-83-926/2/7/M A-37. P. 68

. ~, .:n y;.u-waa x or~~e y - ~~; ~ ' , s ~u L. 0. 7 b e s b i e i i r t e c, Coetless P. 7 CONTR0ltED COPY G ConANCHE PEAK MuttEAR POWER PtANT ALLECATTONS Ale /es INVESTIGATION = 3I5bemsY CROS5 REF./De CGIFLETION TA5E ScuRCE TRACEING CATEGORY 1-7** SCPIDULE ALLEGER-SATE RECElVES ALLEGAll0N OR CONCERN ACTION /5TATUS ANDN CONFit BN/ BATE SYSTEN NO. M OPEN CCIFLETE SOURCE SOCUMENT PAGE._ i d. coetlegs fotogrety (possibly) s. documentation and traceability falls short of requirements Aes-se h e uses "eselmeerlas a Nge-1 1 04-s3-e26 evaluettens to fin the pre-TRT 10/14/83 blems". A-37 P.2 Per. 5 Age-31 h e ettempts to I Mge-1 1 ge-s3-e26 I squash eay offorts to point TRT 10/14/03 est w ilty problems (No. A-37 Sept. I NCR's; QC reportlag te, Correspondsete productien,etc.) P. 3, Per. A .i AS-32 Modificellows to coetlegs 1 Q4 03-02211/2/03, A-11 leproper TRT 10/11/83 Itr P. 1,2, A0-33 Castlag/ primer adhesten MD-2 1 -42*, 11/2/03, A-11 Inadeguate TET o/11 s Itr P. 4 i 2 AS-34, Craft puttlag 4 coetlegs I 1 4-83-001 8/24/03 TRT A-28, Att. 6, P. 2 ever rusty scaly espre-i p pered metal surfaces in Centelament 1 .. ~, - I 'l .4 l i

L EU E ~. e-8 g e mm e 4 ~ _~ x m ad 5.~ 4 =~.=- h y j4445 I h If g = 2 a.: .:.?.??.?.9>n 3 =

v..

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vg i

a~ gis= i t,Ij a-4 g ma6 k i .v g S 2 'g Y u -5r g -l 3., 1 31 = g. ! =9 31 3 'l3 1 3-d_3.i 1s =- I t-1 =x -!asI i w4 ra A q t t 3 'f 2* Ek y b a o ,3 =an r _a 15 o lj1 I = E. It:5 5 v !g,.3 3-2 .gs a r-A 3 , 3: s 5 S g5 g 3 -lit 13l~g33 1 3 j y~s! as

• a is i

2-23 s 'ys - 3 s_j :=3: I 1 8 8 } d. ! _211 h,-[ _ls) gig j-I-1[ P 2 3 m m. g f. 53 i usa. 2 a-m N k \\ ~. Eni k k~ k k <r# ,, ~ **, 3;; 7 w.e e, s+

~$ .. ~.. ' s. s- ~ ~ -- ~ g, s. y........ -........--.-~...as.-. .x, e, e r. .j s i 7 Coetless P. 5 't CONTROLLES COPY ALLE Ca055 EEF./08 CortETION 145E 50 MACE TRACRING CATEEctY 1-7** SCNEtutE ALLEGER-DATE RECEIVED ALLEGATION OR CONCEAN ACTION /5TATuS ANON CONFIS M SYSTEN Wo. MAD OPEN COMPLETE 50ueCE SOCUMENT PAGE AQS-21 Falso reedlag IIst placed en I 1 4-33 001 8/24/83 SCA mot proviessly read TRT A-le, Att. 20. P.3 AgD-22 'Elecameter A m esles Tester I 1 4-03-001 t/24/03 not belas callkated pre-TRT A-20 Att. 6 P. 2 perly. A-32, ALL. 14 P. 1 A49-23 Problems regardlag the Rev. complete 1 unkasun 18 79-14 calltretlen of the la 79-34 IST P. 30, #2

l 90estrics estamatic

• weldlag anchlass.

I A P 24 Instructed te not cut Initial disposta I 1 4-83-001 8/24/83 around a ension test tien la 83-47 TET A-29, Att. 2 P. 1 dellies d en conductlag confleestien of A-30, Att. 6 P. 2 a e osten tests. The vender lefernstlen A-32. Att. 14. P. 1 lastrustless that came apes. IE 83-07. P. 6, #5 I - m/the mechlas lastruct yes te de this and specs., ? referease lastructleas. ' AgD-25, Instructed'ast te perfees I 1 4-83-001 t/24/83 A51el tape a m osten test en TET A-20, Att. 6, P. 1 J' new coatless (seme failed e lch laplied primer was l lasefficiently cured) e .P i 3 I j ss.

= - s R ;;,, '. ' }. i s ~ CONTa0ttED COPY CONANCNE PEAR NuttEAR POWER PLANT AttEGATION5 A15/05 IWWESTIGATION5 5480048V C0055 GEF./04 CoertETION i 1Asa 50ueCE TaACIING CATEGORY 1-P8 $CEcutE AttEGER-BATE RECElvfB ALLEGATION 08 CONcteN Acil0N/5TAIUS ANON CONFIS ON/DATE SYSTEN No. M OPEN ColetETE 50ueCE DOCUMENT PAGE Agt-17 Forced to allow wert en I 1 4-83-001 8/24/83 pelatlag operations to iti A-33, Att. 25 P. 2 'contlamo even though it uns est helag perfereed lp accordance with precedures. Age-M in backfit castless lampec. I 3 4-83-001 3/24/83 3 Liens precedures were segue iti - A-29, Att. 2. P. 1 for.conducties laspectleas4 A-34, Att. 8. P. 1 Agt 19 temmereas BCAs he.e been I 1 4-83-931 8/24/83 Issued to douagrade the Itt A-le, Att. 20. P. 2 surface preparetten fres SP N to $P6. SP6 is a cameercial blast and is i the accepted 5td. of ser-fece prep in heavy ladustry coettags other then nuclear. A high degree of cleentimess g and lacledes surface blasts I l' to all areas. - l y t 5P-6 en RfA's to' b mean de the boot yee ces" ,wi if it levolves difficult access areas. Agt-29 BCA's are aise written to I 1 4-33-001 8/24/83 i .+ deviate from A5 31 specs e IRT A-le, Att.20. P.2-3 i e I i / l I j. J

i Eh v. i; E :". ee: a zan za:aa - z 4 3 3;; { 3;;;; R 32a**422 s 4 gai = gassa 3 = 32 R CO2X 322 2X22 3 a 444 4 44444 44444444 E i il s E 3 g,.j =

== = = s s. E., t

== _s 44 =-s 43.* -u-as g3,:-.E-3 .m m. n m =s g 1 5 r= lg-g 5 _y = a 4

=,

i,'52r+ ss ass n s .is i

== I 31 W:=3ss ) .i 2

Isas 1

ss-gli ! ! 2 r, =- 1 I.- s =- 1 ! I.n 1 18 j g I aia 3 - -: aI - em 1, i s.i i li 1181 & i M as$ ~!ilt 36 6 6., 1 j l

-e*

u. y u. c

_.m- -.m ~ r. i bk w.' v .s n~ ~ a '. -e cc un t'. t. t ~ 2422 E E 22 g e E = ;.i.: =E

==;; 5 i y e gazz gu geza i kiii ki kiii f= = 4444 44 4444 se o 1 I t.; e I 5. I E a ~ "[3l -- S =3 E. g .cv s E~ B =5 g m . = s-g w B sE E

t g

W u E -Br g ME ja tg ) i I 1 i g al gi*e 48h:?.!l E 3 e w 4 a 5 or I3 3 ,1p i i I!] E 1 sf .: us x2 3-E i 1,is 1 3))!,3 i 11a g 3 IN 5}.!![i!!'! sis] 1 533 ~ l '8 i i ! t a = 1.l hgg. 33,i i !.!_ d 3 3 E E=ig _ !_ _m_i 913 8 1 i

== . ] S 5 = Mk ,k, k '.. k u.. H.. ~ p. g ri.

= s. ~j i M ce 25

s..

g = n Q

b m

m m mm e-- e ~s., = - e- .i 2.*4 3 2*. he 24 34 3 i a = _..

e,

= a. e s =n ~ 3 y e 1 s** r sa l s-6 I-I %i.p %..p 8s.b @is i.s s.! i 3. te. ~. g 1. 5 s:~ = = = = = = = = a El 1 gg

i

El 8'* h 3 S : gE -8r M M M M M W = Rn 1 = f 5 151 ss-i 3 i, 3 13 .!.. e = e1 i * [-r

)

gy,y3 1s s 3 .1,,, - 'i a ,g y s 3 a r3 gm .1 s a si L. s 1 s I-e a :*81 3 * = =

• =

3. -

.I r < 33--r 3.:- i I E: i I 31d, a 1 23- .151 31' - ~ 88 M eft te M P. Ia k k k. t k kg k

9.....

t.. 1i,. e.'.......

.~--y. J 4 i I w. ~ee s l* ~ 4 2 5 as I t = 8 i m p h 2 F F3 1 W F 3 "3 w J w w > g ".t::C 5 I ~ I.. k = g. g <. a , s u - e

• u a

. w me e. pe N 3 .a F9' 9 9

• .,, ~

49 O i I a i 2 s A 4 t '.s .t ,,I ~ - G D 9 g ~, y 3 ..} l;

• s b

e ,

• S., e'

1. i e

e

• w r+*i

-e*- eams.g w d e quem en. a.wm. - s*

%.'.C...',.~

.~

.a..'-.... - -. - - - - - - ~ ) y...a. o e 5:! -. s i Concrete P. 7 CONit0LL(O COPY COM4mCHE PEAE NUCLEAA POWER PtANT A'.tESTTE XiW5ETavtsTisATT0ms 5tseinay ~ CROS5 BEF./08 COMPLETION AttEGER-SAIE RECElWED TA5E SOURCE TRACalasG CATEGORY 1-7 500EOutt SOURCE AttEGATION 08 CONCEast ACT Olt/5fATUS Amou ConFID ase/DAT( $V5 FEN No. M OPEm C0ertETE DOCUMINT PAGE AC-te leproper constructlen Inspectlee complete, I BIV-83-A-0013 1 A-19,(2/83) practices

• Drilling 50-445/83-27.

A4-83-005 IIT through reber Besed en O! 04-M-007 (11/30/03-Segeple-ment) the file re- { epened 12/1/83. Itartle/Oberg to follow, ellegettees. s AC-48 totofeem used to salateln Inittel dis-A5tB Profiled I kukaanas 3/02 i required elespece between peeltlen It 77-13 testlesey (5teuert) iti Testlesey, did Category I 5elselc Felleung: IS 70-01 5/24/s2. P. 70 Structores A. 45 18 77-13 AC-42 Constructlen - 5ensitive eyes. leapocted Gle-43-A-0021 1 (Concrete) Possible by J. Teple, RIV 4-83-806 01/Tsi deficiency la concrete le Iter 1983. et

• pour yleidlag a "plestic set issued sairleshese crack" en i

egesed surface.of base est et the penetrettes of lacean lastruset ladslag.

• (See IsCa-C-684 et 6/1/77)

/ ACr4 7 Constructlen - 5ensitive Closed Ol4-43-A-0033 1 (Cere Brilllegs) , A4-83-406 OI AC-44 Crects la concrete pod leftlel dispe-e RIV-M-A-Sett 1 A- % 2/28/94 heeseth the reacter vessel sitlen el asport TBf 44-M -t!6 P. 1 44-M-els i i L .l 3. I ~ t m

D [.* ' A....... ........i......e c. .a.... ...4..

• . ~ -.. - - - - - - -

4 s.. es t 1, r F Concrete P. 6 CONTROLLEO C0PV COMANCHE P(AK NUCLEAR POWER PLANT ALLEGATIONS AIS/0ETFtESTIGATICIls 54sM4av Ca055 BEF./Os COMPLETION ALLEGER-BATE RECEIVE 0 TA5E 50MBCE TRACKING CATEG0EY 1-7 SCHEDULE 5000CE ALLEGATl98104 CONCERN pCil001/$iATUS ANOII CONFit GII/DATE SYSTEN No. iLAS OPEN COMPLETE totuMENT PAGE .AC-35 Concrete placed durlag Initial Depositten ASLS Hearing 1 CASE 3/11/83 Ltr. freeslag weather Seglemal Soview of of 5/15/04 1RT ASLS transcript related laspectica - P. 6106, 6134, 6109 reports and discusslee with laepector indicated no discrepancies IR 83-24 IR 77-01 IR 17-95 AC Trash had been placed Initial dis-A5LS Pre-filed 1 Ltr to Came Testleeny, la concrete foemerk, peeltlen It testlesey (Taylor) TET 5/24/82 P. 4p, A.26.e and that concrete bed n-20 IR 79-20 been placed ever the trasa Le cover it op .( m. , fl. ~,AC-37 leproperly lastelled ' 1 M-006; 3/7/M ' reber in Unit 1 TIT A-4, P. 12 , cantalament l AC-38 lierisestal tie bar was -Initial dis-. i 18-79-26 P. 2 A.4h j esitted la Unit 1 lpeeltlen it 79-26 TAT, + contalament/centalament' .'well ,e ~ ~ AC'39,linit 1 Aus9fary'tullding Instfal dis-t 1 Form w R&R Employee

p. ; + *.

at elevatten 847, positten it 79 ', iti 10/9/79 IE 19-26 + robar was esitted in 4 11/9/79 P.2, A.1 ~T . columns in the EA well ~ T t I i { w z g. w.J ' 4 s 2

A ' ~ l .s 6 t 4 } humu P. 5 CONin0LLEO Cory COMANCHE PEAK NUCLEAR POWER PLMT AttEGATION5 A W/0R INVESTIGATION 5 5150tAaY Caoss M F./06 COMPLETION ALLEGEA-RATE RECEIVE 0 TA5E, 50 MACE

• 1 RACKING CAIEGotY 1-7 SCHEcutE 50ueCE AttEGAileN 08 CONCERN ACil0N/51ATUS ANON CONFIO M

SYSTEN NO. 1[,AO, OPEN COMPLETE 80CastENT PAGE AC-29' 5pillway piller 71r se 1 44-03-011 5/23/ M degrees off TET A-24, P. 1, 2 AC-34 No reber in portlen 1 04-03-811 5/23/08 et concrete in safe-TRT. A-24, P. 1, 2 . uard Sulldlag g AC-31 Richman laserts lastalled 1 A4-03-005 5/20/83 In concrete at leproper TRT A-19 Testleeny,. . angles, adjacent erillings P. 36, 37, 41-43 leproper, and hangers et leproper angle t,' AC-32 Unit 1 Auxillary Bulldlag, lattial dis

• 1 IR 79-26 P.2, A.2 the concrete slab

- positten 18 3*-M lti actlag as the celllag aheve elevatten (fleer) at 832' had a 29'a20' honeycesh aros. Corrective actlen was taken; heuever,, It had been slaply dry -

• packed AC d Cractlag of fleer stab laltlal dis-1 It 79-26 P.2. A.44

,f concrete la the plant positten 18 79-26 TAT I buildings f . AC-34. Ihmerous concrete veles Initial dis-1 It 80-16. P. 3, 5.b i i la the bulldlag walls peeltlen 18 89-16 TRT j i - i 1 l .F

f' MEW.iW:6 55EMOF;9. m :.....h;... ...a..... ... '...... f . *. ' '".II. s. l k.. r~.. w .i. y s s 1 i I' concrete P. 4 'i CONTROLLED COPY t s CONANCNE PEAT NuttEAB POWR PtANT Attt CROSS REF./08 COMPLETION ALLEGER-DATE RECEIVED . TA5E SOURCE TRACKING CAIEGORY 1-7 SCHEDutt SOURCE ALLEGAil0N 08 CONCERN ACTION /5TATUS, ANON CONFID g SV51EN No. }EAD OPEN COMPLETE DOCUMENT PAGE E AC.22 "Sleppy" work pouring 1 M -006 3/7/ M A-23 concrete TRT P. 16 AC-23 Concrete pour discrepencies 1 M 006 3 n/M A-27 1RT Testlaeay, P. 31 AC-24 Concrete placed en Unit 1 Initial dispositten A5LB 1 Unkaswa 3/R2 Testleeny, centalament dame la the applicant reopense Pre-filed TRT dtd 5/24/82, P. 39 ' rela ltr dtd 6/12/79, testlessqr A.26.d. IR 79-11 9/17/79. RIV (Taylor) ace Itr ,l 7 18/14/79 Seejost to VerifIce- ~ tien. Documented IR 79-13 & IR 79-24 AC-25 Nellow places la concrete 1 M-006; 3/7/M - beklad staleless llaer 1RT A-4 Testleeny. P. 65-64 AC Egulpeent set en concrete 1 M-006; 3/7/M - ,before odoquete curlag TRT A-4. Testlesey, P. 69-70 ,s ,AC'27 Reject meterial used in 1 M 006; 3 n/M - concrete pours 1Ri A-4. Testleeny. P. 73 AC-26 Concrete "crashied" I 1 Q4-83-011 5/23/83 TRT A-24 P. 1. 2 l I * ,..l.

y m. =.... .n.a...:...;.. 1... :..=.....~....:1.~.~. ~ ~ ~~ ~ m a i p .I.. s i 'i I i. Co.cr.t. P. 3 CONTR0tLED COPY COMANCHE PEAK NUCLEAR POWER PLANT AltfGATION5 A15/05 INVE5TIEATION5 51stIARY CA055 REF./OR COMPLEil006 ALLEGER-BATE RECEIVED TA5E SoueCE TRACElleG CATEGotY 1-7 50E00LE 50ueCE ALLEGAT10N OR CONCEAN ACTIcel/51ATUS ANON CONF 18 EleA.g SV5 TEN NO. gg $ PEN COMPIETE DOCLsqENT PAGE Aqc-15 lineasthorised cestti 'of I A4-83-005 1 A4-43-005; 9/7/83; ~ reherlaFuelleendNag IST A-25. P. I, 2 Bulldlag 04-04-001 1/9/04 A-26 P. 2; lestleeny P. 14, 19, 20, 22 Ii' .AC-16 Reject leeterial used en Inittel dio-RIV-83-A-0001 1 A-4, 1/83 asector Base Met Concrete positten TRT F. it. Star Telegram, j 18-43-93 P. 13A g AC-17 Natal'Shevings free lattial dis-RIV-43-A-0001 1 A-4, 1/83 Brilling Fuse Peel peeltlen TRT F. W. Star Telegram underweter Lamps 18-83-83 P. 134 , f AC-14 Improper trilllas of Inittel dis-SIV-43-A-0001 1 A-4, 1/83 Itales la Concrete Walla positten TRT F. W. Star Telegram l IR-83-43 P. 134 ~ g . AC-19 Irisch drivers added . Initial dis-1 Testfeeny, dtd 5/24/82 ~! escensive water to peeltless It 79-09 iti P. 37 A.26.c, la 79-09 trucks la transit .AC-20 "Concrets for turtlee laltlal dis-1 Testleeny, dtd 5/24/82 '..*,.., # p buildlag ple - 8 'positlea 18 79-99 TST P. 37 A.26.c, IR 79-09 was rejected but placed anyway 1 AC-21 Concrete placed la faltlal dis-1 Testleeny, dtd 5/74/82 contalament hulldlag positten 18 79-09 1RT P. 30 A.26.c It H-09 well with 44" slump (4* een specirled) l' i I p t 6 - f \\.- l

a;~.. ,n >;.n > r M:vw'%+:v>-.'.r& - Mr+pyQ 2,

1.

......... + .s..., u.

i..

r. 's 4 s .t Concrete P. 2 CONitotltp COPV COMANCHE PEAK NUCLEAR POWER Plani ALLESTTW5 Assvun INusvisAricNs siseeney Ca055 BEF./08 CoertEil001 ALLEGER-GAIE RECEIM O ' TA5E 50ueCE TRACEING CATEGORY 1-7 50eE0utE 50ueCE 3 ALLEGAil011 OR CONCEAll ACTICII/5TATUS ANON CGIIFIS ggt [ 5V51EN NO. Eg OPEN CostPLETE 00CtNEENT PAGE AqC-7 ' Concrete cyllader Initial dis-1 Testinear, dtd 5/24/82, j compression strength peeltlen 18 79-95 TRT P. 38 A.26.c. IR 79-09 test results falsified Aqc-4 Cencrete cyllader Initial dis-1 Testieser dtd 5/24/82, .i. cespresslea tests positten IA 79-09 TAT P. 38 A.26.c. IR 79-09

['

- run too fast l Agt-9 tecertificatten of Inittel dis-1 Testleeny ete 5/24/82, R. W. Nunt inspectors peelties IR 79-09 1RT P. 30 A.26.c. It 79 09 A.' deae *epen book" with answers given Agt le.. Concrete repair without . Initial dis-1 it 81-12 4C peeltles IE 81-12 TAT Agt-11 Concrete saapilag 1 04-83-411 5/23/M TRT A-24, P. 1, 2 Agt 12 ' Behar lastelled in 1 M-096; 3/7/M centalement prior to TRT A-4. Testlesay, ,44 receipt acceptance P. 35 36, 37 Aqt JS* Seber drills used without 1 M -006; 3/7/M ; decimentatles iti A-19,P. 22 Arc-14 unautherleed cettlag of' 1 A4-33-005; 5/29/83 rehar (men-specific ist ' A-19, P. 1, 2; 8 s. locatleas) Testlessy P. 6,14 l h 4

. ' 94e s.:...;.. w.. s.......-. ......-..~..--+..4-. ~ ~, - t. s l st s t' I Concrete P. 1 CONTR0ttEO COPY COMANCHE PEAK NuttEAS POWER PtANT AttEGATION5 AI5/OR INmTIGATION5 5LAMARY Cross REF./0A COMPLEil0N AttEGER-DATE RECEIVED + TA5E 50ueCE TRACKING CATEGORY 1-7 5CHEDULE SOURCE i ALLEGATION OR CONCERN Atil018/51ATUS ANON CONFIS M $V5 FEM NO. M OPEN COMPLETE DOCUMENT PAGE AQC-1 Falsificetten of Concrete Inittal dis-A5tB Pre-filed 1 Unknown 3/82 Testfeeny. Air Entrainment Test peeltlen 1877-02 testleeny (Stewart) TRT dated 5/24/82, P. 34 Records Applicant Response A. 26.a. IR 77-02 Itr, dtd 4/25/77 RIV Acceptance ltr. dtd 5/11/77 stated this ites "Seeject to Verification. 3 " 'AQC-2 Cencrete laboratory test Initial dis-ASta testleosy 1 M-3/82 Testleeny, records falsified positten 18 70-07 (Taylor) 1RT dtd 5/24/82, P. 36 6 .i. A.26.b, IR 76-07 f AQC-3' Concrete Aserogate Tests Initial dis-A5tB Pre-Filed 1 Testfeeny, dtd 5/24/R2, Falsified peeltlen It 79-09 testleeny (5tewart) TRT P. 37 A.26.c, IR 79-09 l AQC-4 Espelpment essed to test Initial dis-1 Testleeny, dtd 5/24/82, l . aggregate ises unused peeltlen IRT P. 37 A.26.c. IR 79-09 1 18 79-09 'AQC-5 ' Shortcuts taken en tests Initial dis-1 Testleeny, dtd $/24/82, , involving slains of positten It 79-09 TRT P. 37 A.26.c It 79-09 aggregate and meisture ,V centent [ +. e i 'AQC-6 Concrete for Unit 1 teltlal dis-1 .Testleeny, dtd 5/24/32 contalement baseent positten 18 79-09 i TET P. 37 A.26.c. IR 79-09 was placed withest Lesting a e u l l I g l-i

9 .y 4 e O I i v. f N h = M I 3 e I 'I 6 G 2 i 9 1 5.. y = 8 .F.F 4 d g g as es ye d g a U e 4. g)

==

g g R W > > 5 g 223 5

• c.

6 6 [ s* 6 9 0 P= .c. 1M tas s me s== a= G b O O

• I.

em 3

== na tan es 3 0

== 5 4. t - 0 S ad Pm s9

== Pe O M S s= c e g 89

• F 0

N W ". 1 e 5 6 S 0 t 5 e i e a se e b SS 4 e e* g e t ,.f.,

• i c.

I, ',,.. i e

' 3 e

t, .ne g

I e N Y v. tr 2 ag E4. w. e g-s.. 3 j 1 E I.3 J W s. 2 2 i w i g ? g Ma s~

~

5"g = ~ -I.:wi S 53 2 g.g*x g 4. . c s,

[3

= S I g 4 - ut -Brg EE li wg = 2 g } A o 4 8:- W 'L g E

• 33 I

r 25 33=}^- ass-j yw! s 33 r_ 1 3j 1 r),~. a 8 H 3 i 4 1* 5 I!g g:I 3 3 3*

a

.( ~ 3 3 3 Eil t 4 4 e D.

M. f:.. 4, ~ l E a g I 1 g z( I4 4 Id a $38.$s 5 $s ~. 4g: e a E .i se a se 3 35 1 e 35 f 31 ? I...: I. :I. I. s I. :I I'.,: I..:,.s r l 88-I a ,.4 .3 5 8 i 3 W E I44 33 3 32 44 344 = II E= E s; 5 sl = = = = = = = g s s ~ E. y era t

• • 5

M:

.I s-a E l t .e 5 3 w L u I a Mg 1, = 2 sl i 3 8 3 t 5 25 = = 3== E 31 i 3 ry e 3 n'. 12 p -!,1 ]m.[ s,1,: f g -- 8 er a3. 1 s s - %. - 1 a sr s 3 -I 1* 3 a 33, 35,3 s }~ n=, _g -3 ", s.s

332-r aa s

J g g 5 Eas h15 i is i El is-3 m. 3-3- r. !*i n .I

• 03

.~ g.

c

• s p.

1 o ifoldlag P. 9 '7 CONit0Lt[p. COPY ~ CONANDIE PEAK NUCLEAR POWEN PLAfli l - ALLEGATION 5 afb /WE Inst 315EATION5 5esweiRY CA055 BEF./08 ConPLEil0N AttEGEA-aATE RECEIVED 1ASE 50 MACE 18ACKIIIG CATEGORY 1-7 SCHEDULE SOURCE E ALLEGAll01148 CONCEaII ACil0N/$1Ai415 ANess CONFlo gN/9 ATE SYSTEN No. LEAD OPEN CopptETE DOCUMENT PAGE I 'l AW-M leeles are drilled la faltlal dis-1 8/7/01 IR 81-12 P. 3 warious types of pipe peeltlea 18-81-12 TRI

1. 2 supports, cable tray supports, and plates, and teen they are found Le have been drilled la the lacerrect location the holes are filled, j

stiltalag illeest plus welds AW-56 Ifelders are met keeplag lattlel dis-1 s/7/s1 la-31-12 P. 3, their red cans plugged positten IRT

1. 6 la durlag the work day 10-01-12 i

l e 57 CanceraregardNquality, tai i IR 82-14 1 A-45 7 TestInse/30/82 ef weldles of y, leemstries (NP51) la 82-14 P. 2.82 t-Pipe isbip Bestrelats Arte 3 pipe seeport fillet lattlal dis-1 Unkasua IR 83-07 welds were fit ee and Itten Tai P.3, #2 l telded with oncessive 84-07 ,4' gap i 8 ? ~* ' e i ? i .i i e t . ~ I i s f

2 _ A - 4..... ~ e ~ Welding P. 8 CONit0ttt0 COPY CONANCHf PiAX NuttEAA P0ldER PtANT I AttiGTT5iif Aidl755 Til9TITTGTTWit IIFeenay CROSS REF./08 CONPLETION Att! Git-0 ATE REClivtB 1 IASK SoutCE TRACKING cal (GotY 1-7 SCHE 0utE 50ueCE I NO. AttEGATION 04 CONCERN ACTION /5TATUS ANON CONFID Bel /DATE SYSTEN ND. tiAD OPfu CoertETE DOCUMENT PAGE AW-47 Deficient welds en 1 84-006 3/7/M unit 2 condoesers TRI A-4, P. 13 A& 48 leproper use of liquid 1 84 006 3/7 penetrant TET P. 26 . 28, Statement .1 ' AW-49 laqoreper plug welds led-4 84-006 3/7/

• AW-54 Pipe han8ers - escess 1

A4-83-001 1/24/83 gap la welds TET A-20, P. 2, 3 - AW-51 Plus welds la base plates 1 A4-83-001 1/24/83 iti A-20, Attachet. P. 2 EW-52 Pipe welds - eacess 1 A4 83-001 1/24/83 heat, consamable Tai A-20, P. 1, 2 laserts not consemed . AW-53 Pipe weld deficiencies 1 84-006 3/7/84 Tai P. 28 and Stat t P. 1 8/7/81 10-81-12 ,d 4/16/84 P.J. #1 'AW-54 leumerous pipe sapports Initial dis-I 8/7/81 18-81-12 P 3, were fabricated utill Ing positten 18-81-12 TRT

1. 1 weave welds which are prehlbited by precedure 1

I d I t I

?* .a. .......s . -,. ~.. - - - ,t.. g q l I Weldlag P. 7 CONIR0ltEO COPY CONnNCHE PEAE NUCLEAR POWER PLANT ALLEGATION 5 A W/OR INVt5TIGATilB15 3I5binay 'j CA055 REF./04 COMPLETION AttEGER-BATE RECEIVED 145E SOURCE TRACKING CATEGORY 1-7 SCHEDULE 50ueCE No AttEGATieu 08 CONCERN ACil0N/$TATUS ANON CONFIO M SYSTEN ND. 120 OPEN C0rtETE DOCUMENT PAGE m AW-30 Slesel Generater systen 1 M-006 3/7/M mold repelr without IST A-4, P. 12 and l eethertsetten/ procedure Testlasey P. 15-17 M 39 Vender wold discrepeacles 3 4-M-006; 3/7/M en pressoriser tank la RIV A-45, P. 3 Unit 1 ~. e AW-48 See weld seen largely faltlel dis-A5tB Pre-filed 1 Testleeny, dtd 5/24/82, rust and concrete positten 18-79-15 Testlessgr(Teyler) Iti P. 65 A.36.6, 18-79-15 ' ' AW-41 leproper welds la peleery Inittel dis-A5tB Pre-filed 1 Testianey, dtd 5/24/82

• coolant system posities 10-79-22 testlessgr (Steuert) TRT P. 65-66 A.38.c IR-10-00-42 79-22. 38-80-02 4i
• '. AW-42 Spent fuel peel liner Inittel dis-AstS Pre-filed 1

Testleeny, ete 5/24J42, weldlag conditions posILlos testiaasy (Tayler) iti P. 65, A.36.b. 10-79-15 peer 18-79-15 AW-43 Ieproper Weldlag of .open RIV-M-A-0009 1 w - (1/M ) Socket Welds IST AW-44 lepreper Wold Besign: Open. I. Bernes - BlV-M-A-telt 1 Ud- (1/M) y Weldlag ASGB Plate te laeostigste lei ,e to Caesold sleeves '.. * ~ AW-45. 55 Piplag not purged durlas j 1 A4-83-Se5 5/20/83 'beldlag. TRT A-19 P. 2.3; l Test asey P. 56, 59 ' AW-46 landogente y emedlag 1 M-006 3/7/M A-7 .5 earles toldsas j. l Tai Testlesey, P. 23 I I i ~

,1......._....'.................... ? l ? p Wlding P. 6 CONT 00tLfD COPY r CONANCHE PEAK IEELEAR POWER PLANT AttfGATIDNS AND/OR I M Y CR055 REF./04 COMPLETION ALLEGER-CATE RECEIVED 1ASE SCuRCE TRACKING CAIEGORY 1-7 SCHEDutE SOURCE AtttGATION 08 CONCEAN ACTION /5TATUS ANDN CONFID ON/DATE SYSTEN NO. M OPfN COMPLETE DOCUNfMT PAGE A@t-30 Safety releted welds were Ltr La Applicant I 1 A-3 Statement repaired with weld toch 4/24/M Response 01/TRT A-3 Interview, P. M-93 (W.T.) heldpolats instead due 5/25/M of QC held pelats la vlalattee of precedures. AW-31 Proceesral questles 2 4-M-006,3/7/M levolutas flair level

• 1RT P. 7 A-17 welds verses butt melds AW-32.SCS piping welding set 1

M -006 3/7/ M A-7 i la accordance with pre-TRT Testlesey, P. 20 cedure t A@t 33 Las qC precedures Review complete ASLR Pre-filed 1 Unkasun (3/s2) Testi-18-90-02 (This testleesy (Taylor) TET meny did 5/24/82 P. 66 was prevleusly ..llsted as AW 33) A.38.d, IR-80-02 AW-34 Temporary hensers welded 3 M-006; 3/7/M Testi-without precedures TRT esay P. 24 AW-35 y leproper procedures 1 7/M ; p weed on henger welds TET Statement, j i I Weldlag prece6sres met tattial dis- 'ASLR Pre-filed 1 Testienny, dtd 5/24/82 AW-36 followed positten 15-79-15 e Testlesay (Tayler) TRT P. 65 A.36.b. IR-79-15 1 Ahh37 Checkvalve weld repair Initial dis-5 18-79-22 l withewt correct positten 1R-79-22 TRT i precedural lastructions (Transfer review to 44/QC Group) I 1m ._.,____---_-_.--_N

,-. r, , ~.. _z , ~ l, t s 6 nielding P. 5 CeultetLED COPY ALLE Ca055 BEF./0N COMPLETION ALLEGER-BATE RECEIVED 6 1ASE 50 MACE TaAtu1NG CATEGott 1-7 SCHEDULE 50uMCE l ALLEGATieu et CONCitu ACileu/$1ATUS ANON CONFit tu/DATE SYSTEN No, MAD OPEN COMPLETE 90CuutNT PAGE I* AS#-24 tield red centrol Itt-1 1 M-006 3/7/M e TET A-4, P. 12 A$f-25 nield Beta Card Lost 1 M-006 3/7/M A-21 TET Testlasey, P. 13, 15, 16 A$p-26 unauthertsed meldlag en 1 M-006; 3/7/M ; reher iti A-4. Testlemay. P. 76-71 Age-2F Ligsld pentrent asterials Inittel dis-1 CASE Itr 3/14/83 leproperly certifled peeltlen iti to A$tt 1 la at-la, 32-09 38 82-11 It 83-14, 83-41 As discussed la

s a3-M I

i ASt 28 Croft weeld settsfy a CNC Ltr to Applicant I 1 A-3 Statement en en landegaste mold by 4/M/M beepense Tai A-3 Interview, P. 74-77 weldlag over it lastead due 5/25/M l. .of fellewleg the pre-l cedure of cattlag , 8 ft out then weldlag A$f-29 hwad weld repairs Ltc to Applicant I 1 A-3 Statement modificetless were ande 4/24/04 aospense Iai A-3 Interview, P. 77-M to esterial, such as dus 5/25/04 i e henger, after SC t. had approved it, e i l l 4. t .l i - t

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- h T. d s j ?- i l i. , I i i + j f QA/qC (General) P. 12 C l - il. CA,, Cannacw nm muttEAe sown etAmr ^ ALLE i Cats 5 GEF./98 COWLE110N ALLEGEE-M TE RECElW e I 145E SauBCE lancalsa CATEGoeV 1-7 $CNEaulE 50ueCE ALLEGATl4N GB CenCthe Atilem/51Aius Aubu Conf 18 M 5V51LN No. Mg Gpts CawtETE 80CuMEmi PAGE i A4-M Croft ende unentherlaed Ltc to Applicant I 4 N-913 1 A-2 Statement design document thenges 4/M/94 asepense SI/Iti A-2 Interview, P. 40-54 le the ilend. They did ahme S/25/94 f. this by writies a-g

• treseller" which allemed

' them to use as lesseplete i. design doenment package le the.Iteld. A4-71 h centrol camputer Ltc to Applicant I 4-M-013 1 A-2 5tatement j is met accurate le that it 4/24/94 Seepense SI/TRT A-2 Interview, P. 54-74 1 does met estch the decir-abse 5/25/04 I amataties. I A4-72 lestances have occurred. LLr to Applicant I 4-M-913 1 A-2 Statement where decommets were lost. 4/24/04 toepense et/ Tai me les mes kept of lost ahme S/ES/94 deciments and en accasles 1 craft and P e toeld fled esey around the elsslag decamentatles. An enseple is they tsould . cell op a alsslag DC en I-the cesputer and acelete g <,, it. T l 5 At-73 h centrol clerks Ltr to Applicant I .4-83-413 1 A-2 Statement received peer trelates. 4/24/04 Seepense SI/IST A-2 laterview, P. 88-90 Itose.clerts lesened thee S/25/94 how to hemele 'trosellers* ' and other types of docu - j mentation es the Joh. j l I ~

' Ti5,. _ _ - _ _ _ _ _ _ _?tNi...a.< ?4 : it;..*...L..'. >...'.i.. ;.'..;. %... t ~W W$ .... ~. .N' y.; y i I.* e s (lA/ElC (General) P. 11 CONTROLLED COPY C004ANCHE PEAE NUCLEAR POWER PtANT ALLLGAT10N5 AIEl/05 INUE5TIEAT10N5 5WO4ARY Ca055 REF./08 COMPLEil0E ALLEGES-SATE RECEIVED I TASK. 50uRCE TRACKING CATEGotY 1-7 50EcutE 50uett .g ALLEGAil0N OR COMCERII, ACT10ll/5TATUS ANON CONFle ges/pATE SYSTEM No. LEAS OPEN CapetETE 000 STENT PAGE Adl-63 Training landogsate Initial dio-I BIV-83-A-0064 1 Confidential S/83 positten la 43-52 dl4-83-923 TRT d' AQ-64 SNecescavatten under Unit 1 IEl-1 1 M-006 3/7/M A-7 costelament IET

• Testleeny, P. 48, 49 All-65 Clee'nliness centrol vie-1 M-006 3/7/M A-4 lattens were directed by YET.

Testfeeny. P. 18 supervislen. teacter GAP 2.206 Petittee Vessel cleanliness centrol 3/19/M M-006 3/7/M A-7 Testleeny. P. 39 . All-66. Peer==&* Practices ~ Initial dis-I RIV-83-A-0064 1 Confidential 9/83 peeltlen 44-83-423 fti 18-83-52 ~ .Adl-67 leproper Breus & Anet Open RIV-M-A-0Ge3 Tai Constructlen Practices - Q4-M-001 A'Q-64 IIntatenance en C00 alssile 1 Q4-M -001 1/9/M shield witteet removing fBT A-26 P. 2; isstlesey lleaperary cover P. 24 s-All*69 Lack of jet site coordinellen 1 Unkmoun 7/18/79 i' 9 shed % worteenehlp, peer itT IR 79-22. P. 3. #1 ~ supervislen, a weste of coe-s structlee meterials, and e hundreds et defects have not heen identitled durlag ces- - structien of the facility. i i i 3 I I ~ i

a.h p ;ws i.a a.:, s.e.. ~... o., c s c ~ ~~~ ~~ ~~ T M. ..m.,u....... .. 4 3. '. de .). ' *. e r s T e d QA/QC (General) P. 10 CONT 80llE0 COPY CONANOqE PEAR NUCl(AR POWEB etAN? '} ALLEGAT10lI5 AIS/DE INWESTIGATIONS 54NetARY )- l CROS$ SEF./0E COMPLETION ALLEGER-0 ATE RECEIVED l TASE SOUACE TRACRING CATEGORY 1-7 SCHEDutt 50ueCE ALLEGATION OR CONCEml ACTI0ll/ STATUS AIGIl CONFIO IN/DATE SYSTEN No. MAS OPEN ColetETE DOCIM NT PAGE AQ-56 Constructlen/94 - Closed RIV-M-A-29 1 3/84 femer Employee (2/82) C 5ensitive Q4 M -016 Tai li c 08-4 M -0024 ) .AQ-5w eenuel daa===* legs IIQ-4 1 94-M-414 3/8/M i t.an't match SCC elesign Tai A-15 Testleeny. change record P. 23. 24, 25 34-58 Grewlags la field that 1 04-M-014 3/8/M were met centrolled iti A-15 Testleeny. P. 46 i ' Ali-59 ' Satellite BCC Destga but-4 1 Q-4-M -ett 3/8/ M Changes were act revised TRT A-15 Testleeny, l P. 46. 47, 53, 54 All-60. Decessent Centrol Center C1GIIA Report 1 Q4-M-414 3/s/M does met malatela en IIQ-4 1RT A-15 Testleeny, accurate listlag of design P. 60. 61 changes generated epitet I drawless and specificettens AQ-61, Prscedere violotleas (as 1 M-006 2n/M . specific) TRT A-4 Testleeny. ,d' P. 13. 15 - ~ AQ-62 Peer constructica Inittel dis. 'I itene 1 Aaeayaeus 83 practices positten (Q4 43-011) Tai l I I- ~ i I i b

P. E v3$2 M ~- ~ n va v. v j = ag '3 33 g=

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• A g.

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_____7________- .=* s e l t 1 QA/qC (General) P. 8 CONT 80LLES COPY r COBMNCNE PEAR NUCLEAR Polder PLANT l AttEGATION5 AM /OR INVESTIGATION 5 54M ERY CROSS REF./08 COMPLETION ALLEGER-DATE RECEIVED TASE 50UACE TRACKING CATEGORY 1-7 SCHEDULE 50ueCE ALLEGATION OR CONCERIl ACiloIV5TATU$ ANON CONFIO Del /DAff ff57ENNO. 1,E_A0 OPEN COMPLETE DOCUMENT PAGE__ AQ-42 Use of uncontrolled Elk-M-A-42 1 GAP 2.206 Petitlen drawings and other TAT 3/19/M design dociesentatten to inspect and build the ' plant. l AQ-43 Undocumented repairs Lir to Applicant I RI% M-A-42 1 GAP 2.206 Petitlen (beetletting). after 4/24/M aesponse Ol/Tti 3/19/84 the final QC signeff, due.5/25/M A-1 Statement A-1 Intervley P. 53-57 'AQ-44 Fall e to fellow blue-Lir to Applicant I SIV-M-A-42 1 GAP 2.206 Petitlen prints followsd by "as* 4/ M/M Response TRT 3/19/M P built" progran to leg- .due 5/25/M A-1 Statement

• lllelse the practice.

GAP #3 A-1 Interview, P. 57-63 A4-45 Fallere te protect Ltr to AppIlcant I RIV-M-A-42 1 GAP 2.206 Petitlen permanent records 4/24/04 besponse TRT 3/19/M la fire proof vaults. due 5/25/M A-1 Statement j. A-1 Interview, P. 21-24 , AQ-46

• Orgentred 91srietlen BlV M-A-33 1

TUCCO Meno0*notat ,e - by Electrical QC TRT (3/M) r Inspectors AQ-47 Beckfitting of allegedly I SIV-M-A-42 1 GAP 2.206 Petitlen final coepenents rea% e Tai 3/19/M for turnover. I AQ44 QC personnel lost centrol Initial dis-1 Unkneun (3/82) i l i-of Torge Seal peeltlen 18 81-TRT 12 I ~ t .,e, g y v . m

f'w MM di S:7.2 l4. ' ..N a... ,..:. ~'* Y . ~... ~ U~'^^~'"~~ A w ,m. p s t QA/QC (General) P. 7 CONTA0LLES COPY CnMANCHE PEAK NuttEn2 athdEE PLANT i ALLEGATION 5 Af5/OR INVE5TIGAfl0 NNY C M55 AEF./Od COMPLf110N ALLEGER-DATE RECEIVED TASE 50ueCE TRACXING CATEGotY 1-7 SCHE 0ptE 50ueCE j K AttEGATION OR CONCERN RI]G!l/liATug im0N CONFIO M SYSTEN NO. t[A0 OPEN COMPLETE DOCUMENT PAGE All-37 Donets estet by inspectors HQ-10 1 4-M-006; 3/7/M that deficiencies reported TRT P. 2. Par. I en inspectlen reports im.

• later be reinspected before the work wee fleelly accepted during " turnover".,

. AQ-38 QC Inspectors told to . Reported to ASLS G. 5. Nizune 1 A-45 (7/82) Ignore prehless by ELS to Adelaistrative IRT Judges HQ-10 AQ-39 QC 1.nspector (8. Stiner) - tut-le 1 M-006; 3/7/M ; accepted leproper work TRT A-12 P. 24 ', All-44 Assignment of heat Ltr to Applicant X RIV-N-A-42 1 GAP 2.206 Petitlen ambers in the field to 4/24/84 besponse TRT 3/19/M materials used in safety-due 5/25/M A-3 Statement i related constructles. GAP witness W.P #21, 22 .AQ Senettees, bulk pipe Initial dis-1 IR 79-11 Jelets are san elasted posities 18 79-11 TAT en the,eutside which

• removes all of the heat

, ',d marklag used for trece-ability 6 s - j 6 a g s I I i e t

g.- q [' lt 6 6 2 3:l g i 5 5 g 3 1; = ag E e-5- . g =2 's >.: i d eg"-g: E 23 3 E j3 = .6 a 3 s gm .2 a 6 e 4 3., s z~ e d W 4 4 34 $243 " l.' y = w S. E s~ .U =~ N, b= b e s 3 II 3 5 a_gg 4 as =- I 33= 2 45 3 g[_i 8~5 t asI2* =3 = $ =I U 5 ~ u t g -Brg II gi 4 5W 5 i 1 I =,,[ is. . 3 .I S 3 23 5 1 .g1 s 4 .b I ! _li-ja,.j 8 ll ,$.ij 3.1 ij s,3 3.. 8 3 4 3. I I..y=.3 I .' 34. t g 3 .I J _4.- ~ 9

• T,3 2 3 4 3

3 .I : !3:(2)) I. = l"-.,h t.[_l.}-}l [}emy _"I 5 *5. h.l15 2 34 ra iE ^; . aa .c 2 2 2' S 4 .A Yg. ~ s i, ;. Enik k

t ~ t..

- k.

1. -

4, ..i., s 9d t% s u. - ^

-i g i = = E e s 3- ? 8 5 i.t i.si E !? ! a.~. - 5 g- =. = r E- [a. gg.u u,s - .~ ~- a E g 64 =st A n ~. f I.a B s. t s.. ?;s g _= = II c y3 E 5 sl =gg= - ~~ = = = s E E ~ 3R sa I.If r g EGu ? E =H 967- = = g(( !~5 5tt s :; E SE g M y gy l3 E t =,=1 !- m e,n / . i54 lla s

• s=nt--) im-s: pee-a s s=

p= 352j' sin l.I}lh=3]i E 3! 9 i il 1I I 3 ilid Hus. !!.!si [ k s 3- .als h el i!alli ib >s-- 1-s!I 1 g Is=1) p ilil=!ai-jn 3; - t- -- 1., i -nen-} lg s) 89 g a is ssa es ! t.. 3 1:31ur 1 L i nEli! b .!!.[111IL].lai s tp 3 "..

. t n

X g "3 m l;Lie- . 5.31 k - g g. . g' s'., f ,c,.

o..

r

V?. ?J.2...iW.'**.t". . -: 4 %.D.[ ~ 4 ..r L ' ~ ' E M FcA ~ y 4 O* . r s QA/QC (General) P. 5 CONTR0ttED COPY CONANCHE PEAK NUCLEAR POWER PtANT , AlltGATIONS AND/04 ]NVESTIGATIONS 5t904ARY CROSS REF./04 CONPLEil0N ALLICEE-DATE RECEIVED I IASE SOURCE TRACKING CATEGORY 1-7 SCHEDULE 500RCE g ALLEGATION OR CONCERN-ACTION /5TATUS ANON CONFID RN/DATE SYSTEN No. g OPEN CONPLETE DOCUMENT PAGE AQ-28 Individual QC Inspectors Initial dis-RIV-82-A-54 1 SRI interview rpt. . Treintne. Record Incorrectly positten IR 82-11 HQ-8 ' TRT of 8/25/82 (meno stated training received to SC) IR 82-11 AQ Sipervisory Per'sennel in, I HQ-8 1 4-82-001/8/24 the Civil QC dept, were not* TRT Alle s quellfled for the job ~Lhey l-e held A-9 16 ^ AQ-38 leproper use of later-RIV N-A-42 1 CAP 2.206 Petition office seees (ION) to HQ-4 TRT 3/,19/84 dispeeltion nonconformance reports, or eeke changes that would be otherwise un-autnerited. I AQ-31 leproper and Illegal Velding RIV-84-A-18 1 /7/84 Itr #10 of nonconformance Reports OI through the Use of Informal - Inter-Office Heens Aq-)3' S&R QA management not initlal dispostion ASLS 1 Unknown (3/82) ensurins that corrective IR 80-22 Pre-filed TET Testloony, dtd 5/24/82 i actlens taken for documented .testleeny P. 66-67 A.38.e l non-confermances (Taylor) IR 80-22 -t i t i i l i t [ l O

..i..----~- " l* e.s i i e r l QA/QC (General) P. 4 CONTR0tlED COPY COMANCHE PEAK NUCLEAR POWIR PtANT At t E CKTTUii!~Ali575A71iUHTT5KT15iif7IENAty 6 CROSS REF./0R COMPLETION ALLEGER-DATE RECEIVED TA$K-SOURCE TRACKING CATEGORY 1-7 SCHEDutE SOURCE AttEGATION OR CONCERN ACTI0ll/5TATUS AMON CONFIO SN/DAT[ SYSTEN NO. MAD OPEN COMPLETE DOCUMENT PAGE W 20 Vender components with Initlal dis-1 IR-80-22 documented defects positten IR 80-22 TRT i released for shipment to the site by Q4 managemen$ W21 Lack of Centrol of Vender RIV-M-A-la 1 3/7/M ltr #11 Program Secumentatten TRT 7 W 22 Vender Certified Draulags Intial dis' I RIV-83-A-0026 1 Q4-83-009 4/8/83 (VCDs) have discrepancies' pesil,len IR 43-24 QA-83-009 TRT A-6 P. 1 IR 83-24 AQ-23 tack of Quellty Centrol RIV-H-A-18 1 Itr #7 Inspectlen Training HQ-6 TRT W 24 Lack of pr9per QC Inspector Ltr te Applicant I RIV-M-A-42 1 GAP 2.206 PetitlN l trainin8. and evidence of 4/24/M Response HQ-6 TRT 3/19/M A-1 5 set 6eent; i g. widespread cheating on QC due 5/25/M A-1 Interview, P. 63 65 I tests GAP witness C #9 i l GAP witness I #27 ,l .C A-3 Interview, P. 100-105 p, 4 25 Srown & Reet management @S 1 84-006 of 3/7/M A-7 [, ,P, not quellfled TRT Testleeny. P. 11-12 g )~' 848 QC Inspectors not Inittel dis-I RIV-82-A-54 1 581 Interview rpt. of . quellfled positten IR-82-11 HQ-6 TRT 8/25/82 (Meme to SC) IR 82-11 8 @ 27 Unquellfled QC I 8.N-83-4-0026 l 1 Q4-83-009 4/8/83 A-6 laspectors in Design QC-83-809 TRT Statement P. 3 + Change Verification Greg IEf6 e g l .j-4 4

D, o r% ~ 8 88 e a e a e a:;. f 5 8 8 8 e a s :s

• 2 e

e

• E sg Eac eE a

3 <g -E = g i. y =- a E le Im-se-le ta se a se ce i g s Ess al a~e3s s atas a~x=as s = 8 = 3=m-- 3==~44 3=e-~~ s E = ~ 2 44 444 . =. ao5 E, 4 s 82 = = = E-s 5 = = 5 5 g,g-j -. 5 s7gg C 20 20 2 0 '0 1 Es + ++ ++ + + += g -g=. s as ss s s z-g-5 g at am =a-a a me t-- 55 As e e tz g . = 9 5i g y 51 g uE g rg E lj vI = l. 5 5 3-l s 21 s: ]., a l, = i 5 San Sa~ Sau k 251 s59 sES l[! 5 551.. p 551 s51 i 1,5 8.5 3 h jj m,,. k z en a e.u a g a s -l,y=h n =1 m 2 6 r=. i-u:t s a 3. 3. 3 isi. .33 r.Lg1 l 3 :,2,. e l 2 .gni - II* 7 y r-a g![e. 2 :1. 3 m..: 8 2-s s. i s .,3,2 s.:.1 z!x1 - s. r 3:s.g s3 3.s .s , 5 ir: .g 3 s a r ss se i-s-23.=sels.py s.s 1 s i l. e si c E Aliilm 5a '.!.12 3. 31152312.J!:g,!31 i5 o; - 't = a 3., a .s s. yig g g gg ~g 't ^ g .i

b__ __ .e,' 9 ,] m I i. J-s l e .4 QA/QC (G.Mral) P. 2 CONTR01tED COPY COMANCHE FEAK NUCLEAR P6WER P(ANT AttESTI5iirIk576E TiiWITTUTTONS StamARY CROSS REF./OR COMPLEil0N AttEGER-DATE RECEIVED TASK AttEGAil0N OR CONCERN. SOURCE TRACKING CATEGORY 1-7 SCHEDutt 50uaCE ACTION /5TATUS ANON CONFID BN/DATE SYSTEN NO, g GPEN COMPLETE DOCUMENT PAGE AQ-7 Intentlenal and deliberate Ltr to Applicant E RIV-M-A-18 1 3/7/M ltr #8 falsification of deciments 4/24/ M Response GI/ TAT A-1 statement, relating to quality of the due 5/25/M A-1 Interview, P. 51-53 materials used in safety-related areas of the plant (An enasple is that~a date. was changed on a weld data card by a QC Inspector) AQ-8 ' Intentional covery of known RIV-M-A-42 1 GAP 2.206 Petitlen deficiencies in the document 4-M-013 03/TRT 3/19/M 7c ' control system AQ-9 Generatlee of false 44 Initial dispos-1 IR 79-10 records Itlen IR 79-10 1llT AQ-10, ' falsification of civil 5 pen I BIV-83-A-0032 1 QC Records 4-33-006 OI RQ-11 Falsification of Open BlV-83-A-0046 1

• Inspectlen Records 4-83-011 01 AQ tilegal upgrading of Ltr to Applicant I

RIV-M-A-18 1 3/7/M ltr #9 'Nonsafety-Related Materials 4/24/M Response HQ-7 OI/TRT atoment p to "Q", or Safety-Related due 5/25/M A-3 Interview, P. 26-34 . [AQ-13 Upgrading nonsafety-related I RIV-M-A-42 1 GAP 2.206 Petitlen esterial to safety-related HQ-7 01 3/19/84 through the use of infernal 8 A-3 Statement l later-of fice esses, and A-3 Interview, P. 55-60 other unacceptable precedures. c g

j. }%yC-P.'

-; ? 4 .nY ?. ". 4:1 :. T ** '.:. QA/QC (General) P. 1 CONTR0ltED COPY i CONANCHE PEAK ORACLEAR POWER PtANT ALLEGATIONS NID/04 INVESTIGATION 5 5t# MARY CRo n REF./08 COMPLETICII ALLEGER-DATE RECEIVED TASK SOURCE TE4 KING CATEGORY 1-7 SCHEDULE SOURCE AllEGAil0N OR CONCERN ACTI0ll/5TATUS AN006 CONFID ON/DATE SYSTEN NO. t{g OPEN COMPLETF DOCUMENT PAGE AQ'1 QA/QC Deficiencies Open RIV-83-A-0004 1 CASE snsuer of 11/28/83 i 1R 83-47 (A5LB Filing) TRT to A5LB 10/25/83 mese 180-11 IR 83-47 AQ-2 Peer 44 practices Specific Alle-I RIV-83-A-0034 1 A-4 1/83 gatten is des

• Q4-N-011 TRT cribed in AqW 15 HQ-11 Therefore, backg

'~ documentation is Included w/Agit-15 k AQ-3 "letally out-of-centrol" RIV-H-A-42 1 GAP 2.206 Petitlen documentation TRT 3/19/M AQ-4 Lack of adequate .RIV-M-A-18 1 /7/M ltr #4 Document Centrol, RIV-M-A-42 TRT/01 /84 Itr 81 Staffing and Resources 4-H-013 2.206 Petitlen 3/19/M AQ-5 Lack of material RIV-M-A-la 1 3/7/M ltr 85 traceability for safety RIV-H-A-42 TRT/03 .206 Petitles related materials and l numerees heresare 3/19/M .. p cesponents la the plant A-1 Interview, P. 26-34 o . IAQ-6 Lack of Independence Ltr to-Applica'at I RIV-M-A-18 1 3/7/M Itr #6 of Quality Assurance / 4/24/ M Response IRT atoment Quality Centrol free due 5/25/M 8 Productlen A-3 5tatement A-3 Interview, P. 93 s h t e

a D a x i (l =, e, A = = ~ ss-u-a a = uE .e = = -= c s= s: a asua ~. 3 '3 k * =* a 8. I-g = I. Algj -= ~3 a -II as E s Es_a ~ a: ~s s a a s = a-1 = .r 3e e cv .?? -= "E.R E, E !I g g gsj = = = = m g = 5 l' s s-x e.gg SI l 7 8 "U 2:/ 2 L u += A= 4 4 4. - 44 4 3 u. E.! u-f 3" E I_I I.s*t _t 8 L w g e e, j 1 E -s.g u W s o j gj e = = 4 lo = 1 = . SI** u .j r s =akj, =.3 2,. a --Ig 4 3 8]il_l pB .a 252 l e-u 1-hun est 5. e a -1 2 s g -g mil E .v s L. o

n t!

r ri. 'e.s_ = = r = x 3313

e 8

l m: i3 . = 2:mes,<3: e s 3 r. _m 2 3 g=r 8 -=, 131 g=- s g g 33es:. 31$.j (. = e x .M 353 2 =

. ~

T .s f+~b En1 t t t t t '.t. de M ^es i ad .e et w e g '.c 4 8- = I. %, \\ -M

I /. U ] i f QA/QC (General) P. 2 CONIR0llED COPY CONANCNE FFITTeGCITKrF6NER PLANT Att!GATIONS AN570FTiivi5TIGATIONS SumARY CROSS REF./0R COMPLETION ALLEGER-DATE RECElvto TASE SOURCE TRACKING CATEGORY 1-7 SCHE 0utt SOURCE ALLEGATION OR CONCERN. ACTION /5TATUS ANON CONFID $N/DATE SYSTEN No. LEAD OPEN COMPLETE DOCUMENT PAGE AQ-7 Intentlemal and deliberate Lir to Appilcant X RIV-M A-18 1 3/7/M ltr 88 falsification of documents 4/24/84 Response 01/TRT A-1 5tatement. relating to quellty of the due S/25/M A-1 Interview, P. 51-53 materials used in safety-related areas of the plant (An example is that a date was changed on a weld data card by a QC laspector) AQ-8 Intentlenal coverup of known RIV-M-A-42 1 GAP 2.206 Petitlen deficiencies in the document 4-M-013 OI/TRT 3/19/M 7c. centrol systee AQ-9 Generation of false QA Initial dispos-1 IR 79-10 records Itten IR 79-10 TRT AQ-le, ' falsification of civil dpen X RIV-E3-A-0032 1 ~ QC Records 4-83-006 01 AQ-11 Falsificatie'n of Open RIV-83-A-0046 1 inspectlen Records 4 83-011 01 AQ-12,nonsafety-Related Meterials 4/24/M Response Illegal upgrading of Ltr to Applicant E RIV-M-A-18 1 3/7/84 Itr #9 HQ-7 Ol/TRT atoment p to "Q", or Safety-Related due 5/25/M A-3 Interview, P. 25-34 .. AQ-13 upgrading nonsafety-related X RIV-M-A-42 1 CAP 2.206 Petitlen material to safety-related MQ-7 01 3/19/M through the use of inferr# 6 l A-3 Statement later-office meses, and other unacceptable preco u s. A-3 Interview, P. 55-60 i l

N.

c. -

o rs ~ 8 88 c c c an' e 9 8 1 = ug =:. -E3

8 8

e 3 c e ce e as: =s =s : E= s I E s.I. E E g.- 37 =~a .= a s- ~~, -~ ,s.ms gl ~s ~ss ~ ~s:s 3 ~ ~2.-- t g 3.:ve ~s 3c~~ ger~r \\ = .t e Su 4 a II E 5

==s s = = 5 a. I=s.j -. 5 s s -i wg

== == = = = g 5 Es. + ++ ++ + + '+= g -3: s - as ss s a s-5 g e &~t et te t t ts

1-5 a

a= mm-a a m e, o e o e E y a -[ g me o rg ~ r. W8 e 35 .g 8 = = Ag. 5 3* g. s s l. m l. at ! }3s }aE }iE ~ 3 s!5 sEs sEs J.: E asi i. a51 aii 1. ~ e.3. 5 2,s-a h. Ij 5 8 1 a e '- ~

• a m

2. r. rs,. :.

. i ' 2.L. 2 g4 y. gn% 4443. I_] v g aL e g 2 3 v-u c E *;J -a z 352g:* .-n I=* % 1 2. -!as - ]je 2 E 3 5 st g 3D~ i l 1 ! P i t : s j T 3 3 ] _i i 28 -a ~s.g 3 sir: 5 1-3 2 n 13g,y j*.31% i i Ft:3 tj B j' 5 . 32 E 31E8s 5a ' 1

3. 3115sily.Ji:g,331 u

t 8 R ~ S i l #- _E ' j *g g g .g. g

• ~*

'T g {i f i

':9t.etp....v.in-+..._.v. ~} yr,s-6 i QA/QC (General) P. 4 CONTR0ttED COPY CONANCHE PEAK NUCLEAR POWER PLAMI AttECITT5iiNii9t3TTEIT15ill 3EseARY CROSS BEF./02 CONPLETION ALLEGER-DATE RECEIVED TA$K ' SOURCE TRACKING CATEGORY 1-7 SCHEDULE SOURCE AttEGATION OR CONCERN , ACTION /5TATUS ANON CONFIO BN/DATE SYSTEN No {EAD OPEN CONPtETE DOCUNENT PAGE AQ-O Vender components with Initial dis-1 IR-80-22 documented defects positten IR 80-22 TRT released for shipment to the site by QA managemen$ AQ-21 Lack of Centrol of Vender RIV-M-A-14 1 3/7/M ltr #11 Program Docuses. Latten IRT 7s AQ-22 Vender Certitled Drawlass. Intfal disa X RIV-83-A-0026 1 44-83-0094/8/83 (VCDs) have discrepancies positlen It 83-24 44-83 009 TRT A-6 P. 1 IR 43 24 i AQ-23 tack of Quality Centrol RIV-M-A-18 1 Itr 87 f Inspectica Tralelag HQ-6 1RT Lack of pr9per QC laspector Ltr to Applicant I BIV-M-A-42 1 GAP 2.206 Petition r t AQ-24 tralaing, and evideoca of 4/24/M Response HQ-6 TRT 3/19/M A-1 Statement; g. widespread cheating on qC due 5/25/M A-1 Interview, P. 63-65 tests GAP witness C #9 GAP witness I #27 A-3 Interview, P. 100-105 AQ-25 ' Brown & Root managensat HQ-8 1 84-006 of 3/T/M A-7 not quellflod TRT Testleony, P. 11-12 , p )Q O '. q&R QC Inspectors not ' B Initial dis-I BIV-82-A-54 1 SRI laterview rat. of uellflod peeltlen IR-a2-11 HQ-6 TRT 8/25/82 (Meme to SC) It s2-11 'AQ-27 unauallfled qC x BIV-s3-4-0026 l 1 04-s3-009 4/f'13 A-6 laspectors la Desige Q4-83-009 TRT Statement, P. 3 Change Verification Group HQ-6 t l.. i \\ l-1

h D W.D.P".1. M.5.dA:'i.i. C" < /'+0+ .t .J: '? .h...;..... f7 y c. a 4., a . l i s QA/QC (General) P. 5 CONTR0llE0 CCPV CONANCHE PEAK NUCLfAR POWER PLANT ALLECATT5il5 AND/OR INVESTIGATIONS SlSO4ARY CROSS REF./0R COMPLETION ALLEGER-DATE RECEIVED TASK SOURCE TRACKING CATEGORY 1-7 SCHEDULE SOURCE AttEGATION OR CONCERN-ACTION /5TATUS ANON CONFID SN/DATE SYSTEN N0. g OPEN COMPLETE DOCUMENT PAGE AQ-28 Individual QC laspectors Initial dis-RIV-82-A-54 1 SRI laterview rpt. . Trafalag. Record Incorrectly positten IR 82-11 HQ-8 ' TRT of 8/25/82 (meme stated tralalag received to SC) IR 82-11 AQ 54pervisory Per'sennel la ; I HQ-8 1 4-82-001/8/24 the Civil QC dept. were set' TRT All la quellfled for the job ~they held A-9 16 'Adl-30 leproper use of later-RIV-H-A-42 1 CAP 2.206 Petitlen office memos (ION) Le HQ-4 TRT 3/,19/84 .dispositten aesconfermance reports, or aske cheates that would be otherwise un-aetherited. i AQ-31 leproper and Illegal Velding RIV-H-A-14 1 /H ltr #10 t of anacenTornance Reports GI through the Use of Internal -, Inter-Office Moses I S&R'QA annagement met Initial dispostion ASLt 1 Up h (3/82) All-)3 ensuring that corrective IR 80-22 Pre-filed TRT Testlaeny, dtd 5/24/82 I actleas taken for documented .testleoay P. 66-67 A.38.e { apa-confermances (Taylor) IR 80-22 1, i e ^ ( k t I l l

Wh44W"N2 rWMNt:".'. /='y v.M.N, w.r. : . c" r.' * [4t.; % g. f 't QA/QC (General) P. 6 CONTa0LLEO COPV ALLE CA055 BEF./OR COMPLEileN ALLEGER BAIE RECEIVED TA5E 50NBCE TRACKING CATEGotV 1-7 SCIEtutE 50ueCE 4 ALLEGATION OS CONCEAN ACil0ll/$iATU$ All0N CONFIS M SYSTEN ND. Mg OPEN COMPLETE 00CUNENT PAGE 'AQ-33 BCA and CNC laspectlen initial dis-X .RIV-83-A-0026 1 Q4-33-009; 4/8/03 reports vietate precedure peeltlen It 83-24 Q4-83-809 TRT A-6 P. 1 physical verifications NS-4; N%-9 set perfereed and cesputer IIsting discrepancies ~ ,Aq-34 Nancenternance reports Initlet el's-1 Testleeny, dtd. 5/24/82 disapproved and destroyed positten IR 80-22 IBf P. 66-67 A.30.e. list. of Violetten It 80-22 t Issued la It 89-20 Appl. resp. 10/28/80 )' 4 RIV ack. 11/5/30 i fellena, laspectlen

• 1-IE 80-23 I

AQ-35 Empressed dissatisfactlen (IICE's receive 41414 1 4-44-006 3/7/e4 ulth lastructlens of 884 eaglesering revlem IST maar QC laspectors QC annagers regelring and depeeltlening, P. 2 Par. 1 .them to use laspectlen its more dispe'el.tlened,. ' reports (la) retter then by asqpene) l NCas to report deficleacles. j t At-36 < Besign Change Autherlaa-(SCA is met a con-I NQ-le 1 4-03-001/e/24/83 / j ' tiens (8CAs) are frequent-trolled h ). TRI A-10P. 28 A-11 .ly used at CP5ES to Enamples of edien SCA's Att. 22 Segplement, .f " cover-se a conditlen are used la Sovls l P. 1 of 1 l* for editch an IICR should-Att. 29 Pg. 2 hwRk# ,t i i i ?, 5 .I I e --1 D e w e

1 li A.;... '.. d.. "* W [...b....

• M

...a..,. 6' ~fy06 *. : u.;T.9 4..- f'.~ l s 9 QA/qC (General) P. 7 t COMAleCHE PEAK NUCLEAR POWER P( ANT i AltEGATIONS AND/OR INVE5TIGATIONS SLBMARY Ca055 REF./0d COMPLET10N ALLEGER-BATE RECEIVES TASK SaueCE TRACEING CATEGORY 1*7 SCHE 00LE 50ueCE AltEGATION 08 CONCEAN ACT10ll/5TATUS ANON CONFID get/pATE $V5 TEN No. MAD OPEN (GMPLETE 00CUMENT PAGE W 37 teihts esist by inspectors let-le 1 4-34-006; 2n/M th&t deficiencies reported Tai P. 2. Par. I i es inspectien reports would later he reinspected before u s work was finally accepted during " turnover". W 38 QC Inspectors told to Reported to ASLS G. 5. letzune 1 .A-45 (7/82) ignore prehless by ELS to Adelaistrative itT Judges W ie AQ-39 qC inspector (8. 5tleer) -110-14 1 84-006; 3n/84; accepted leproper work TRT A-12 P. 24 . W 40 Assignmost of heat Lir te Applicant I RIV-84-A-42 1 GAP 2.206 Petitlen sambers le the field to 4/24/84 tospense TRT 3/19/M esterials used la safety-due 5/2&/04 A-3 Statement related constructlen. GAP witness, W,P #21, 22 i W 41 Semetlees, bulk pipe 'lettlal dis-1 IR 79-11 ' joints are sandblasted peeltlee !E 79-11 iti . en the outside telch . ' ' removes all of the heet ' p ' earklag used for trace-i ,e ability j h g e t l I i )

a 2 ,e 1. g e = ige i.,2 n~ 5-I a g $j.: a ] 885 E 52 a- $[gIi d .ss_ - c e -[ U $4 s e 3 =U "43 = 2 S = te 4 nae i n. s s~

1. i

~ Ih ~2 ~

{f,

-2 -2 5 -2 s U lI 3 -gg =,k W~ -9g a af a askk b E~==k 8 .U l i M l = '1 W 5 .1 g jg k a

g v

s ,,g ja i! f3 3P !! !=1 31. 3 N i g '. b s n 3. ~ =] 33 g,, 1) 5-}.3g a s .1 8 g*: y3 3'.: - 3t 2 g j :}I I I g [ial'm].I }j asl -3 5 4. i a 1 I gji .i 2 1 2 .,_3 : _}[ 41 -j3 31: emy -13 3 . c-2 i s-su i ai l=i i E13: 'd r 1 o, .i

b,. ',

• d. =I.

I I I. ' - I. I'... '. a a e a .sa 1 I g_

't ' e i QA/QC (General) P. 8 CONT 80ttES COPY i CONANCHE PEAR NUCLEAR POWER PtANT AttEGATIONS AIS/OR INVESTIGATION 5 54200ARY 1 CROSS REF./08 COMPLETION ALLEGER-DATE RECEIVED 3 TA5K $0pBCE TRACKING CATEGORY 1-7 SCIEDULE SoueCE E ALLEGATION OR CONCERIl ACil0N/5TATUS ANON CONFIO DN/DATE SYSTEN No. LLA0 OPEN COMPLETE D0cuMENT PAGE ^ AQ-42 Use of uncontrolled RIV-M-A-42 1 GAP 2.206 Petitlen drawings and other Tai 3/19/M design decimientatten to inspect and build the ' plant. AQ-43 Undocumented repales LLr to Applicant I RIV-M-A-42 1 GAP 2.206 Petitlen (beetlegelag),after 4/N /M Response OI/iti 3/19/M the final QC signeff. due,5/2W84 A-1 Statement A-1 IntervleyrP. 53-57 'AQ-44 Failure to follow blue-Ltr to Applicant I RIV-M-A-42 1 GAP 2.206 Petitlen prints followed by *es-4/M/e4 Response TET 3/19/M built

• program te leg-

.due 5/25/M A-1 Statement lllelse the practice. GAP #3 A-1 Interview, P. 57-63 AQ-45 Failure to protect Ltr to Applicant I BIV-M-A-42 3 GAP 2.206 Petitlen t permement records 4/ M /04 Seepense TRT 3/19/04 In fire proof vaelts, due 5/25/04 A-1 Statement A-1 Interview, P. 21-24 AQ-46 Orgentaed Disrtetten BIV-M-A-33 1 TUGC0 Management y by Electrical QC TRT (3/M) laspectors AQ-47 Backfitting of allegedly I alf-N-A-42 1 GAP 2.206 Petitlen final e p aa ree g ing 3/1g/m for turnover. i AQ-44 QC perseemel lost control Inltlal dis-1 Unknown (3/82) i l of Torque Seel peeltlen la al-TAT ~ 32 i h = i. i e c s-e O

4___ _ _9_ y..._____ _. _ __._ _ _ __ e ) i s, CONTR0llEO COPY CONANCE PEAK IRACLEAR POWE PLANT ALLEGATION 5 Af5/DR IllWE5TIGATION5 5450148Y CROS5 BEF./08 CONPLETION' ALLEGER-CAIE RECE1W e s . IASE ' 50MBCE TRACRING CATEGDtY 1-7 SCHEgutE 50ueCE a l& ' ALLEGATION OR CONCEAll ACT10el/$iATUS ANON CONFID 331T,[ SYSTEN No. LEAD GPEN CONPLETE DOCUMENT PAGE .AQ-49 Lost data card (se ject 44-N-013 1 M-006 3n/M unhaoun) See A-21 TRT A-13 P. 20 Interview P. 25 AQ-50 elecasienal discrepancies !alttel dispostles I RIV-03-A-0026 1 Q4-03-005 4/8/03 .la pipe hengers 18 03 24 ' Q4-03-009 TRT A-6 P. 1. IR 93-24 AQ-51 Egulpaset disassembly, I 1 Q-4-M-001 1/9/M malatenance done without iti A-14 P. 1 Testleeny autherlaatles or deciments P. 4. 5, 10, 14, 16, slened off d en work met 26, 27, 20 ' done (pimps, accemulators, tanks) AQ-52 Valve malatemence centrol 1 M-006 3/7/M A-7 alscrepeacles TRT Testleeny, P. 12, 13, 14 AQ-53 Traceability guestien 1 H-006 2n/M A-7 en large aster operated Tai Testleeny, P. 16 - 17 valve

• AQ-5jfsystesandareaclean-2 M-006 3/7/M A-7

'} liness centrol Tai Testleeny, P. 20 24, ..T 25, 29 AQ-55 False *deciesentation on liner 1 M-006 3/7/M (for fuel transfer camelf) & OI/iti-A-4 Testleeny, rework i g lete P. 10, 19, 20 l l + I i 3 l e.

~ - .,M,i s D,,.a.a <,J.- ~.....e 1 M ..-..t ,. 4 3. g,... i ..~...... ~.- s,. t i l QA/QC (General) P. 10 CONThottED COPY COMANCHE PEAX NUCtEAR POWER PLANT l ALLEGATIONS AN0/04 INVESTIGATIONS SisetARY l CR055 REF./OR COMPLET10N ALLEGER-DATE RECEIVED f TA5s SOURCE TRACKING CATEGORY 1-7 SCHEDULE SOURCE ALLEGATION OR CONCERN ACTION /$TATUS ANON CONFID SN/DATE SYSTEN No. g OPEW COMPLETE DOCUMENT PAGE -AQ-56 Constructlan/QA - Closed RIV-M-A-21 1 3/84 Former Employee (2/82) I 5ensitive Q4-M-016 TRT I 1 OI-4 M-0024 2 A4-57 Manual deciment legs HQ-4 1 Q4-84-014 3/8/84 ' den't match DCC destga TRT A-15 Testleeny, change record P. 23, 24, 25 AQ-58 Orawings la field that 1 Q4-84-014 3/8/84 i were met centrolled TRT A-15 Testleeny, i P. 46 Ah59 Satellite BCC Sesiga HQ-4 1 Q-4-84-014 3/8/84 Changes were met revised TRT A-15 Testleeny, P. 46, 47, 53, 54 ' AQ-60 Secument Centrol Center C1GNA Report 1 04-84-014 3/8/M does met malatale an HQ-4 TRT A-15 Testleeny, accurate listing of design P. 60. El changes generated agelast drawlags and specificatleas A4-61. Precedure violations (ne 1 84-006 3/7/84 . specific) TRT A-4 Testleeny, ,d' P. 13, 15 ' AQ-62 Peer constructlen Initial dis. 'I liene 1 Anonymous 83 1 practicea pasILlea (Q4-83-011) TRT l ~ i i I i k

KrQ 5.:.a.~.. .' G u...*...:............'....n..:.'... ':... '^i> 'W ' T 3 1 I QA/QC (General) P. 11 CONANCHE PfAE NUCLFAR POWER PtANT AttESTT5iiT IMUWTiiWITTMTTWiT~3IFotAsy / CROSS REF./08 COMPLETION ALLEGER-0 ATE RECEIVED I TASK SOURCE TRACKING CATEGORY 1 7 SCHE 0utE 500 ACE AllEGAil0N 08 CONCfhN ACTION /5TATUS ANON CONFIO SN/DAi[ IVST[M NO. LEA 0 OPEN COMPtETE DOCUMENT PAGE .AQ-63 Training inadequate Initial dis-I RIV-83-A-0064 1 Confidential 9/s3 Positten It 83-52 44-83-023 TRT AQ-64 Overezcavatten under Unit 1 HQ-1 1 84-006 3/7/84 A-7 containment TRT Testfeeny, P. 44, 49 AQ-65 Cleanliness control vie-1 84-006 3/7/M A-4 lattens were directed by TET Testfeeny. P. 18 supervislen. Reacter GAP 2.206 Petitlen i Vessel cleanileess control "/19/M M-006 3/7/M A-7 Testfeeny, P. 39

• . AQ-66 Peer Management Practices Initial dis-I EIV-83-A-0064 1

Confidential 9/83 peeltlen .q4-83-023 TET IR-83-52 .AQ-67 leproper Brown & Reet Open RIV-M-A-0003 TET 5 Constructlen Practices

• 44-N-001 A'Q-64 Nelatenance en CAB sissile 1

Q4-M-001 1/9/M shield without removing TET A-26 P. 2; Testleeny temporary cover v P. 24 i AQ*69 Lack of job site coordinetten 1 Unkneun 7/14/79 'l ..? sheddy wortmanship. peer TRT IR 79-22. P. 3, #1 sigervisten, a waste of con-structlen esterials, and e hundreds of defects have not been l$ entitled during con-structlen of the facility. i a e a

T7 ' ~-~ - ~'~ -D .~ .a n...,, l-f. t i. s ~ QA/QC (General) P. 12 l' CONTR0ttED COPY j CONANCIE PEAE InsCtEAA POWEE PtANT i, AttEGATICIl5 AIW/OR INVESTIGATION 5 5t201ARY i CR055 REF./08 COIFLETICH AttEGER-BATE RECEIVED TA5E 50ueCE laACRING CATEGORY 1-7 SCHEDULE SOURCE ALLEGATIGIl 08 CONCleN ACTiell/5TATUS ANON CosIFIO IIVDATE Sv51EN Is0. LEAD OPEN COMPtfTE DOCUMENT PAGE A4 79 Craft ende esenetherlaec Ltc to Applicant I 4-M-013 1 A-2 Statement design document theness 4/24/04 Besponse OI/lRT A-2 Interview, P. 40-54 l la the field. They did due 5/25/M this by writies a- "treveller" which allemed ' them to use an lacesplete design deciment package in the field. A4-71 Socument centrol camputer Ltr to Applicant I 4-M-913 1 A-2 Statseest is met accesrate la that it 4/ N/04 Besponse OI/Tti A-2 Interview, P. M -74 f does not estch the docs-abse 5/25/04 emetatten. A4 72 lastances have ecceerrec Ltr to Applicant I 4-M-413 1 A-2 Statement' where deciments were lost. 4/N/M Response 01/ Tai Ils leg was kept of lost due S/25/94 deciments and en eccasles i i craft and w ' j would find asey around the misslag decimentaties. An omasple is they esensid < call ey a alsslag OIC se ..j it. j the camputer and delete 3 ? l A4-73 Decament centrol clerks Ltr to Applicant I .4-83-813 1 A-2 Stateneet received peer tralelas. 4/ N/04 tospense OI/Tef A-2 Interview, P. 80-90 i Theto. clerks learned this 5/25/M how to headle " travellers" and other types of decer * { mentationenthejob. I s

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. g,0 " ~.. ' ,4 y 't. i i 1 s i e a I b l' QA/QC (General) F. 13 CONit0LLED COPV CONAND( PEAE IRfCLEAR POWER PLANT AttEGATIONS AIEl/UR 388WE5TIGATION5 51steARY Ca055 REF./02 COMPLEil0N ALLEGER-SATE RECEIVED TA5E 50ueCE TRACKING CATEGORY 1-7 SCME0utE 50ueCE ALLEGATION OS CONCEAN ACileM/5TATUS ANON CONFit M-SV5 TEN NO. OPEN ColetETE 00CUMENT P G AQ-74 laundreds of packages of Ltr Le Applicant I 4-84-013 1 A-1 Statemen; l CE"/TRI A-1 Intervleie, P. 24-37 permanent records have 4/24/94 Response heen lost in the course due 5/25/04 9 of verless moves. A4-75 "The M-5 progree is anklag Ltr to Applicant I 1 A-1 Statement 4 it difficult for h W 4/24/04 Response TRT CAP witness II C #26 centrollers to review due 5/25/84 A-1 Interview, P. 65-71 records la the records woult when necessery '~ and estes it lepossible to review packages gelag late the vault. j AQ-76 m ag====* has taken auey Ltr to Applicant I 1 A-1 Statement. 6 cedures for reviewlag due 5/25/p4 TRT an approved set of pro-4/24/04 Response e deciments. Therefore, ? document centrollers de met have anythlag te review hy, i l AQ-77. Fabricatlen shop aanu-Ltr to Applicant I 1 A-3 Statement. factered parts lost fres 4/24/94 Response 08/18T GAP witness #[84 '8Il I ,d a vender ca=ra===* This due 5/25/04 A-3 Intervles. P. 17-26 [ f was a.no w/o precedures, t." The p6ectice of fabricatfag "4" (safety Open related) material w/o 4C eversight occurred regularly, e (wendar problems with ~ toestlaghouse ea-ra===*=) 1 I t 1

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~ c 4 p. S. ,4 1-i f QA/qC (General) P. 18 CONIRottEO COPY l CONANCHE PEAK NuttEAR POWIR PLANT AttEEATT E C EE76E'i mEsilGal10Ns singeAaY CR055 BEF./08 COMPLEll001 AttEGER-BATE RECEIVED TA5E 5000CE TRACRING CATEGotY 1-7 SCNEcutE 50ueCE AttEGATION 08 CONCERN ACTION / STATUS ANON CONrIO M SYSTEN No. 1EAD OPEN COMPLETE M NT PAGE

• W 193 in old-lear atte, design X

4-M -813 1 Current el Investlention changes not lacorporated 01/TRT

3. Norman to R. Sangart In the deaulag were de-

'leted free the open design change legs printed out en the computer..These changes were critical to engelag Inspectless and construc-tien and work may have been perfereed w/o all the not- ,essary information. f . AQ-lM AOCC superviser authorized.Open I 4-M-t'13 1 Current 01 Investigattens the release of ladiview.I OI/TRT

g. Norman to R. SanGart document "for reference only," and seen most of

( the document requests were made in this manner.- A week later this autnert-ratten was suspended. AQ-105' The F5E-159 cable tray Open I 4-M-013 1 Current OI Ine stigattens 4 '< g hanger drawlags were 01/TRT D. leerman to L. &angart t - switched free civil con-trol to BCC. These drew-legs were met accompanied by legs shewlag what docu-e montation was agelast each j i ~ drawing. For a perled of. ) Line there was ne sign-out ,8 l i legs for F5E-159 dravlags, t I 'y i h 4 e e c. f', s I

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e.. 4 QA/QC (General) P, 18 CONTR0ttED COPY J-COMANCHE PEAK NUCLEAA POWER PtANT At{E V ~ CROSS BEF./08 COMPLETION ALLEGER-DATE BECEIVED .iASE $0ueCE 1RACRING CATEGORY 1-7 SCHEDULE 50ueCE ALLEGATION 08 CONCERN ACil0N/5TATUS ANON CONFIB ON/DATE SYSTEM No. LEAD OPEN COMPLETE 00CuMENT PAGE . AQ-106 INE (englesers) have open M 4-83-013 1 Current 01 lavestigattens -change documents late start-. Ol/IRT

0. Norman to R. Bengart placed uncontrolled destga up work autherlaation ($W4s),

and NCRs have been written because the changes had not been revleued and distributed = . as centrolled deciments.

• AQ-107 until about Iterch 1994 Open E

4-M-013 1 Current 01 Investigattens craft and qC telephoned GI/IRT - P. Morean te B. Beagart request for ladividual deciments uslag a traveler j ausher uhtch offactively circemented the regulev-eents of SCP-3. Idhee the lastructless for the satellite's release of I decimentation for travelers 'l.. ceples of the travelers uere changed te require craft to bring the hard to the satellities te ,# obtela the deciments. the requests were reduced dramatically. 8 i I 6 j j i i i I 9 .: id

,T X Y...-.... ?..;t..... _ k .. rw .'.a. i I i 1 I QA/qc (General) P. 19 4 CONANCHE PEAR NUCLEAR POWER PLANT ALLEGATION 5 AIEVOR INVESTIGATION 5 StBetARY .e, CROSS BEF./OR COMPLEil0N ALLEGE 4-DATE RLCEIVED .l. TA5K SOURCE 10ACEING CATEGotV 1-T SCHEDULE 50ueCE ALLEGATION 08 CONCEAll ACTION / STATUS ANON CONFIO ON/DATE SYSTEN No. LEAD OPEN COMPLETE DOCUMENT PAGE 'AQ-les The QA/qt procram for Ltr to Tu free I 1 Ltr to TU from E. Bangart Class 5 sepperts was R. Bangart TAT Identifying 2 deficiencies Saadogsate la that the It 80-15 IR 80-15 inspectors initially assigned to the task of laspecting sees 2500 supports that had alrea$ heen fabricated were not adeepsately tralmed and/or ,segervised. a I e 0 / e e 0 8 '4 C [ i .}}