,.s .. - - - _ .. _ . . . . .. .~.. *A h * ' V.4,,. 9 0ff PAe4 I hFGION til TNaCRING SYSTEM 2 5 me Ew at,tE6alitM 94/24/02 , e se=wLt TF L I S I INee = - - - _.. ._ _ _ res DESOLIIT 1988 - ~ .._ _ _ - __ _ __ ITEM No./ I. espe c row / Itf a Tver/ FACILITY NAME LICE 55EE IseTE RIN INSPECTOR CLOSEOUT #E5r045E out annuLP 88 0 . HNIf F OFSCagpfinM OESIONATED N0 Ine5PECTION A5SIONED #E*0ef ut. . _. - ALLEGATInN Z t sNef a FOSTER) - OLO ALLPnaftoM RE wFLDipse PfeF0#mE0 AY # FACTOR CONTROL 5. INC 18e twf F ne 19 F8 aLLpnafInN zImmEn , SEE eseTE ALL t.CwFLo*#% or maI5ER FNeINEERING PFASONNEL EMPMa5IZE0 PuoDHCTinN A mit RamLLY TOLEMATED Toer OA #poeRaw At3 375 lN%PE C f n84% FMFDF wa% kn C00 pea 4 TION stETwEEN CS AF T pep %0N= ' NFL AND OC IN%8tCTOR5 SINCE THE INSPFCfon5 mECEIVED MINIMUM nFSPtCT AND wF#f CONST ** P CMALLENeEO #ESAa0Isee THEla IN5ptfTION FINDINe5. - . Covtwin IN If PFPT 50 3 s!NVESTIeATION REPo#71. CovEwED HF lAL PROVISIO885 04 00ALITY CONFlaneATION PROGRAM. , " ~ ALLE0af f nee llaemER S(g nOTg DUE TO TMF INFLUENCF OF frAISER EfeGIfef EN!880 GWER THE Ga ' was E X TRE'8tLY DIFFICUL T Fn# NIM TO INITI A ff A 880N- P90Gstam if 8 CONFusemaseCE aEPo#7 INCal. Mf EMPLAINEO THAT PRIOR TO PER- PantNo a4 NCa. MF WA9 *Eo to DI%Q 55 78ef SITUATION w|TH HIS IM*FDI ATF SUPEpyl%ns h.I(435FREpePLOYEE. It' ' bAwf w|toneCu*RF.O w!TN E Nt OF PAFPaalase AN seC n . DeF m Aas NC# FONm aNO 455teseED A C0ati e To IMF hrw. MF summITTin WF#Y FEw leC#e5 SteeC TMF Qa massenfR. AND OTMFe warsra p j a6pren etfM se a Hy of wi% FINntsta5. ' , - Cnwfute IN fp WFPT 90-35m/41=lJ I INWF % I I GA T ION REP 0 aft. Cove 6*F 4 HV lat PROVISIONS na OUALITY C08ef gnasaTION #Roomaae. . ,, ALL g na f Ing plumpe ggg aggTg MF Anvi%f n Twat wwfN 688% Pa#0PO%F0 esce WA5 OIsaPreovFra e Itete j THE 14 F if' 9 5 HC v wa$ senf (*nesgFr T[0 nse IT was MaNOLED Iw8nskatLv. HT IN.*no%r sporteasp his wi f M M(e A CC088Mi aN I L i l V . lHEN F it O a5 nahr,' W I NN6'F C T I ON 04 SHWWEILLANCEFOMMS.i ' - e.u vi w& I l a. ;F f.5 e e % fl =1%.e/g | .1 ) | IWWF S I 184 .64 ONTI. CHvt ktn pv g As ppov 3 %| oms use puAL gTy CONF Imas A T I ON PROONaM. 8405290278 840329 ' - PDR FOIA ,, DEVINE82-A-11 PDR 6 .J ,, _ _ _ _ _ _
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V.4,,.9
0ffPAe4 IhFGION til TNaCRING SYSTEM2 5 me Ew at,tE6alitM 94/24/02,
e se=wLt TF L I S I INee=
- - - __ _.. .__ _
resDESOLIIT 1988- ~ .._ _ _ - __ _ __
ITEM No./ I. espe c row / Itf a Tver/ FACILITY NAME LICE 55EE IseTE RIN INSPECTOR CLOSEOUT#E5r045E out annuLP 88 0 . HNIf F OFSCagpfinMOESIONATED N0 Ine5PECTION A5SIONED #E*0ef ut.. _.
-
ALLEGATInN Z t sNef aFOSTER) -
OLO ALLPnaftoM RE wFLDipse PfeF0#mE0 AY # FACTOR CONTROL 5. INC18e twf F ne 19 F8
aLLpnafInN zImmEn,
SEE eseTE
ALL t.CwFLo*#% or maI5ER FNeINEERING PFASONNEL EMPMa5IZE0PuoDHCTinN A mit RamLLY TOLEMATED Toer OA #poeRaw At3 375lN%PE C f n84% FMFDF wa% kn C00 pea 4 TION stETwEEN CS AF T pep %0N='
NFL AND OC IN%8tCTOR5 SINCE THE INSPFCfon5 mECEIVED MINIMUMnFSPtCT AND wF#f CONST ** P
CMALLENeEO #ESAa0Isee THElaIN5ptfTION FINDINe5. -
. Covtwin IN If PFPT 50 3 s!NVESTIeATION REPo#71.CovEwED HF lAL PROVISIO885 04 00ALITY CONFlaneATION PROGRAM.
,
"
__
~
ALLE0af f nee llaemER S(g nOTgDUE TO TMF INFLUENCF OF frAISER EfeGIfef EN!880 GWER THE Ga'
was E X TRE'8tLY DIFFICUL T Fn# NIM TO INITI A ff A 880N-P90Gstam if 8
CONFusemaseCE aEPo#7 INCal. Mf EMPLAINEO THAT PRIOR TO PER-PantNo a4 NCa. MF WA9 *Eo to DI%Q 55 78ef SITUATION w|THHIS IM*FDI ATF SUPEpyl%ns h.I(435FREpePLOYEE.It' '
bAwf w|toneCu*RF.O w!TNE Nt OF PAFPaalase AN seC n .DeF m Aas NC# FONm aNO 455teseED A C0ati e ToIMF hrw. MF summITTin WF#Y FEw leC#e5 SteeCTMF Qa massenfR. AND OTMFe warsra pj a6pren etfM se a Hy of wi% FINntsta5.' ,
-
Cnwfute IN fp WFPT 90-35m/41=lJ I INWF % I I GA T ION REP 0 aft.Cove 6*F 4 HV lat PROVISIONS na OUALITY C08ef gnasaTION #Roomaae.
. ,,
ALL g na f Ing plumpeggg aggTg
MFAnvi%f n Twat wwfN 688% Pa#0PO%F0 esce WA5 OIsaPreovFra e Itetej THE 14 F if' 9 5 HC v wa$ senf (*nesgFr T[0 nse IT was MaNOLED Iw8nskatLv.
HT IN.*no%r sporteasp his wi f M M(e A CC088Mi aN I L i l V . lHEN F it O a5nahr,' W I NN6'F C T I ON 04
SHWWEILLANCEFOMMS.i'
-
e.u vi w& I l a. ;F f.5 e e % fl =1%.e/g | .1 ) | IWWF S I 184 .64 ONTI.CHvt ktn pv g As ppov 3 %| oms use puAL gTy CONF Imas A T I ON PROONaM.
8405290278 840329 '-
PDR FOIA ,,
DEVINE82-A-11 PDR 6 .J,,
_ _ _ _ _ __
. . .
@ASE ? OWFAION Ill TRACRING Sv5 TEMZ I somLar agLg ga g g o.,g et/23/C2cs****L L 19 L8% TING, O
-ITFM '
RESOLu7104 %'~~
_._
Irtes No./ IN%pa r f fse/ ITEM tyPf / FACILITY NAML LICENSFE INTERIM INSPECTOR CLOSEOUT ONE58'ONSE Otaf NonatF.No. hPIEF DESCRIPTIANs
DE5IowATED No. INSPECTION ASSIGNED REPORT set.
gALLf8ATION ZINNERSEE NOTE
ME VOLUNTANIL Y TERMIN A TE0 MIS EMPLOYMENT A T OZINeeR puE To int NESTHICTIONS PLACED UPON THE QC INSPECTORS *
AND THfAPPANFNT LACm 0F CONFIDENCE MAISER PERSONNEL DISPL AVE 0
IN HIS PN0FE55InNAL CONPFTENCE. ME SueSEQUENTLV MEARD A RUMOR %THAT HE wouto NAVE nFree fined SINCE KAISER SUPERVIS0pv PERSONNELwERE OF 1HF OPIN "f5 EJECTION RATE UNNECESSARILY DELAYED
*.
Coas5TR48CT ION. ' m,h
PER$UNAL OPINION OF INDIVIOUAL OR NO APPARENT Sue 5TANCE.
ALLEGATInN ZIMMER 3SEE NOTE
IN NF ODINION. das TERNINATED SY NAISER SINCE stAISER )WANTED MORE CONTHOL OVER THE QC INSPECTORS.PfR50NAL OPINItsN OF INDIv! DUAL OR NO APPAREN $USSTANCE.
-
-*
ALLEGATION ZINMER'
'SEE NOTE
)APPRonIMATELY TWEN1Y OF T Talca DS wHICH INSPECTED fWERE DEFICIENT. HOWEyFR. ANDSEVENAL OTHER MAISLR Pfe%0 NEL LOOM ANO DIS- *
*)Ai.wtEDEI, WI - *r. .40 N N WAS WRITTEN AND THE WELOS wfRE NOT' CORRECTEv.
CowCHEn IN . 0 ~.M R /A I -13 IINVEST.IGATION REPORT 3..
COWENED kV IAL PMovfSIONS 04 OUALITY CONFIRMATION PROGRAM. $,
-
ALLEGATION 2JMMERSEE NOTE ,
DEFICIENCIES PFHI AINFD TO FIT UP APS WHF THE HANGERS WEREUNDEHEuf. WITH 88NOENSIJE0 WELIIS. .).
COWEHED NY IAL Phovi5 IONS OR QUAL TV NATION PRORRAM..
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EI R R kLEcoglesegWI.Olone !!! TNACale86 SV5f ts: DCU**LE IE L E S T g oes *
OS/E3/ R~~_.
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1 TEcs ase./ swtECTnp/ RESOLUTfees 0.
ITF# TYPF/JF 5 Po= 5E fHet antu n.F no. 06elEF DESCSI>TInw FACILITY teAmt LICFN F lle TE R IM INSPECTORDESIsas4TED wo. INSPECTION AS$leteED CLOSEOUT O-
ALLEGAfinne REPO47 toe.,eNwfe _
-
9TesERE wF4F seaNY INSTatsCES mHERE SEE GESTE
*
. To INSPFCT wELO% wtTM ZINC stCHI Ale 0 OTHER GC INSPECTORS WERE.
O
A 5a Ell
COATING llRCD PAINT.C00LO*e*T nn TMIS $1NCE IT wa5 NOT ALLOwE0.f.}; C0vtwf0 IN IF AEPT 5s 394/n1-13N Cove #ED eer IAL runvl53 nae 5 08 s!Nvf5ff8ATION REP 0Afl.
QUALITY CoseFI ANATION Pp06AAM.-
ALLEGAfinaeZImesF AL
3 I RECALL Ot05FpvlN6 A'
SEE 8801EWS0*e wNICN Man Nu AreutaED SUPPonTS OR Male 4Fas144 FT Ause OF 3 IseCH PIPE gas A SATTraf,)
'
S ilePLY wes I T TEse up THIS WASany saf nN A SuavEILLAkCE FORM RATHFR THaN
.
4 84 seC A. I 00 NOT EN0w wwtTNER
IF #CPT 58 3%m/Al-13 IINVF5718ATION REPORTI.IT WAS CORRECTED. # M*)CovENES INC0egleE3 tef
IAL P40VISI ANS OA GUALITY C0eestamATIoas P90aAAM.,)g
ALLE GAf inesIlaueEn
mAISEA #ELEA%ED ALL 'GC INSPFCT045 A5 OImECT*HnPpEa5 Aw0 0FFEatn To MIAE Nassy 0F SEE seeTE )*
THEEMPLOVEES OF RA15ER. HE ASSUMED THATTHIS WA5 PRowPTED Hr mAIS*
.
TME eA Pa0 Gee Am. e5 DE51eE ,10 MAvE MORE CONTaot OvEm )CovEpfD IN IE SE&=354/88-13
(188VESTIGATION REPORTI.
ALLEGATION*
*
Z l84MER
HE EAPNF55ED A LACM OF CnNFIDEseCE IN THE ENTIAE GA PROGRAMSEE sesTEAT lim *FN. MANYIMPDATANT AREAS auf NOTPpOGWAMe OUALIFlCAfl4N CovtaEO Af THE GA
Cua#LFs AND ComeFu% LNG ann THFCHITERI A FOR CAAFT PERSONNEL ARE WFRY$PFCIAL P90CE55 PROCEDUSF )'-
PseEPANf6 RV W AIM A 15 vEGY .'
CovtNEn IN If afpf 54-354/41-13VA60C AND POOHLY WAITTEN.*MANUAL
(INvF4710ATION NEPORTI.CuvfRED ny lAtFNowl5lesNS OR AuaLITY CO8eFIRasATIone PR04aAN O*.
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Dati 4ItemLa ALLEAAftog5 wiF, ION III TNACalko 575TC= . 8
ConwLEtt LISTIN4 . 04/Eb/CE*-
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#E50LUT10N OITED No./ IN5pF f f teW/ ITf N Tvet/nelEF of5CelpTinN FACILITY NANE LICEN5FE INTENIN INSPECT 04 CLetteUT #IOE5fnNAff0 NO. INSPECTION AS$1GNED
.
#EPORT No..
ALLEsATanN -
<).
ZINNEmSEE NeTFII pr NolE0 THAT WANY NON. CONF 0mwANCE REPORTS (NCH8 PREPARE 0 AV
MIN AND OTHEA nC INSPECinAS WERE EITHER WOIDE0 OR ANNOTATED )f s witn0ut ,
anFouaTE JUSTIFICATION on EaPLANAftow.-
CovfuEO IN IF #fPT Sa-159/SI-13 (INvFSTIGATION REPORT 8CovtNED MfIAL PMovisInN5 on GUALITY CONFlamATION PR0enAM.
ALLEeATinN %t.. II*NFm(. SEE NOTE' MS #CMAGEED THAT j48 MANAGEReDOCUMENT ACvlFw MAN
.
CRAFI PER5nNN(L wtpE V RYDEMANOING IN TMilm (FFn#T5IN THEla n#INinNS. pr%utTEn FanMTO Avoin ANO ClaCUMVINT NCa*5 wMICM
O/C INSPECTORS SEING OVERLY UICNET| CAL AND Vs.n TNoununN MCovf#CD IN IF #fPT 58 354/41-1J IINVESTieATION pf*0Afl.
,
i,
COvteEn hv IAL PenWI5 lows DA QUALITY CONFIANATION PR04aAN. 'l.
.
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|
ALLE GA T lfwe*
ZIMNFR ,
i **
i" THE PREWAILIMa ATTITuoE nf EAISEN SEE NeTE.
PERSONNEL wAS THAT 0/C,4INSPtCin45 wfpF In AE int.ERATED A% 4 CONIDArtuA RE0utSEMENT *
f R A IMER TNANAM nPFRafinNAL NECES$11Y.
PERSONAL 09|Nink of INoivlUUAL OR No A<
esiANCE. ')ALLEsaffnN .
FINMFa'
EN VtEn OF ins LACn nF ENnEPENDENCE of THE OC ENSPECTnR5 Dutsgg wayg GD
TO THE INFLHFNCF of mAISENP(RSONNFL AND THE EMPHASIS NY
malst a nN CnN5tuuctioN To tME CETalNENT nF oUALITv AND Q)5 ATE T re THE on PunbesN AtSATI5FActnetty. ZIMMER WA5 UNARLE TO FUNCTION
CAVEHED IN IF #FPI Sa.1%m/alal3 flNVF5ffnAT10N REPORTI. (),
i CovENEn MyIAL epovtsinN5 oR OuALITY CONFIH4AlinN PennRAM,
$ N)
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set G l hN III18 sesoth ALLggefings.
TRACN'48 SYSTEas 04/R&/RtComeLPff LISTING
* Oe- _ -- _- - .
_ _ _ .
I fr eeRESOLUTION 4-
--_
_ -- .
[TE85NO./ IMPtCTnp/ ITEM TVPF/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT %ESPose!E DuL e.sru.LF No, esRIEF DESCHIPTIONDESIGNATED No. INSPECTION ASSIGNED REPORT No._
__---
,,ALLEGATinas IINNERSEE NOTE
7* HE CITFD SEvfRAL EAA>PLES OF QC INSPFCTORS SEING MARR STO{ Ase0 IN T I na AU A1F 0 nat%FR F ENEFRENn PERSONNEL. His
, . OMAD NEEN f nt o Nw A MAISER FOREMAN, 70 ACC
' PASS A rtRTAIN 11F M HING INSPFCYlON QR HE WOULD LOSE HIS 9.
ATTENPEED TO F|REING GLASS TO INSPECT A'
wHL EAS NE MAD ACTUALLY USED A MIRROR. CONSTRUCTION *)'
WORKEk5 POURfD MUCmETS OF COLD WATER ON THE FOLLOWI QCINSPFCTnH% WHIl f THFw WFNF PIRFONufNG THf|A DUTIE58
J.
10 i es e o IIPLINARY ACTION INITIATED OR RESULTING FROM THE5E INCIDENTS.,.
)OvE IN IE REPT 50-35R/Gl=13 li.MWESiISATION REPORTI.,
)ALLEGATION ZIMMERe SEE NOTE
--
M AISER PF RSONNFL PRFFERpf 0 TO WASTE MORE TleiE TRflNG TO AvoIO. ) |OR CINCuseWENT AN *sCst TH AN TO ACMNowLEDGE THE NCR AND 00 OUT.
-
AND NtPAIN TMF CITLD ITEd. IF THF OUALITY OF A WELD WAS |
CHALLENGEO IN AN NCR, C9 AFT PERSONNEL OFTEN CUT OUT THE WELO (Ase0 REPLACE 0 ITe AND TMN V010E0 THE NCR. THEREFORE. THERE
' '
F,
WAS No FOLLOWUP OR CONTROL OVER MANY NCRes. AL50 OFTEN NO CUT#
CANOS wERE PRFDADEO. If I QUESTIONED CRAF PERSON Le THEY ) |
*
W0saLn igtL MF gy wag 90NE OF seY leUSINE55 -'
* -
CovtNED IN It RTP1 50-359/81-13 (INVESTIO ION REPORTI. *
COVENED MY IAL PH0 VISIONS 04 OUALITV CONFIRWATION PROGRAN.a. *)
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Z Isese&M ALLESATIONs WFOION III IRACMING SYSTE*eC A"8'L L i f L 15 f l e,4
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LI TEse 8eo./ Iae%8F L ifep/ I TI M IYPE/ FACILITY HAME L I CENSE E INTERIM INSPECYOR CLOSEOUT O
_ _ _
PESPO*e5E put sensiost f wo. ANIEF pf.5C64fPfinuOESIONATED NO. INSPECTION A55teNED REPORT No.
ALLEGATInN IIMMERFOSTER)
45 isNota PREssifRE' To NET THE JOS 00%E. A5 A RESULT 'Mr. A s TEasPIED TO L0wf H %PECIFICATIONS AND REQUINEMENTS TO ,
Awoln wCNe5 Asen ADisITIONAL wore. A5 AN EAasePLE. ACCORDING10 TMt Aspf. Cope e 1/37 INCH 15 THF MAAINUM UNDERCUT ALL0wAHLEON RA5F MFTAs.. HowCWFu e THENE wisaf ** WELOS WHICH EACEE0fDTHIS wMICH REsut1Eu IN NCRe5. NTED TO C NGE THtPnnCloukE S Ise SHE SPPn in I/ss TOL * ')TuPENWISORY OC IN5PECTORe 70 MAltE THIS E. NIIIA 0Tree CHANGE ALTHOUGH HF SIGNED IT UNDER PROTEST. . NOT
*
stNew WHEIHER THE PHOPOSEp CHANGE WAS IMPLEMENTED M *' S.
.
ALLEGATIAN ZIMMERSEE NOTE O
IN MY OPINIONe THE tNTIRr 0A PROGRAM AT ZIMMER I5 IN RAD *
*. SnAPE.THENE IS NO OC PN0 GRAM IN EFFECT FOR MANY IMPORTANT g
AREAS. A5 EAANPLES. THERE ARE NO PROCEDURES, DAILY LOG 5 0F 9MANDOM INSPECTIONS ON ANYONE SPECIFICALLY ASSIONED TO CHECN
,
e
WMETHER Po#TAMLF ROO OVEN 5 WFRE MAINTAINFO AT, PROPER TEMPER =9Teh8F 4 f*H wME THf H WFLDING N005 WERE PROPERLY 5ESRESAffD., *
OWIN IE REPT 50-354/Al-I3 IINVESTIGATION REPORTl.
COVERED isY IAL PROVISIONS OR QUALITY CONPINNATION PROGRAM. '),
---
ALLf84 TION ZIMMFR_ g
SEE NOTE
WFLD INSPFCTION esF AN I*HfAM LOCATED Al THE 568 FT ELEVATION@AT 315 luGREES IN THF PRl*ARY CONTAINMENT INDICATE 0 T " inF
wFtO HAD A DNF INCH WEAVE. THE NR WAS NOT I55uf0 8 , 6-
DIONIRI TFO INsPFCTORS FROM weITING NRe5 A04IwAL ELnING wIOLAT10N5. d4-
CuvfHto IN If WI P T 50- 15n/81-13 (INVFSTIAATION HEP 0Hil.;COVENLD HY IAL PNnyI5 IONS OR QUALITY CONFINNATION PHonHAM.
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Ift*RE 50Lt8710N I-
I ten No./ IwseetTnk/ I TF M TYpF/FACILITY N4WE LICENSEE INTERIM INSPECTOR CLOSEOUT #Iint 5eowSE puE untautf no. ARIEF DF5CRIPTInw
OESIONATED No. IN9PECTION ASSIONEO REPORT he.
ALLEeATION ZIMMER -FOSTER
*
THE CONSTRUCTInN OEPARTMENT IGNORED OUR QC HOLO POINT. AN *)*
NR wAS ISSUED AND WOICEO. HOLO POINTS wERE REDEFINE 0 A5WI TNE %S POINT 4 Foo Aws STRUCTUAL WELOING. ,
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ALLFRAfl0N ZINr.ERF0 STER)
i' MY FIHST DAY ON THE JOR 10e #wE *AR ARIINA A PROGRAM in GET EvFRTONE MING HE SAMEh
,
Nave WE wANT vota TO HUY STUFF THAT IS ALN05T ACCEPTABLE II*
I T00A THIS.CopMENT AS A SUGTLE SU46ESTION TO ACCEPT ROADER.
LINC ONACCEPT ARLE uf LOS..
-. U
l ALLEWATION ZIMMER._
tI
SEE NOTE
NF WA5 THANSFFRREO in THE FAHRICATION SHOP FROM PRIMARY 1D,
CONTAINMENT FOR NIT PICKING. ,
COWEMED ,IN IE REPT 50-35A/RI-83 (INVESTIGATION REPORTI. .
1D
ALLEGATION ZIMMERSEE NOTE $>
ANOTHER EuAMPLF OF How CONSTRUCTION RUNS THIS SITE IS DOCp
85fl2 DATED IR/ZR/T% IN WHICH NDE REQUIREMENT 5 WERE ELIMIN- )ATED ON FULL PFNETNATION A5ME wELOS. THE REASON FOR THISCHANGE wAS EASF OF CONSTRUCTION AND LENGTH OF THE REQutRF0
*
TO PfRFnRM NOF. ASME Rf4 HIRES p0E ENAMINATION OF THE TYPE ,
OF ufLOS IDENTIFIEu IN THIS REPORT.COVENED IN IF RFPT 50-35a/AI-83 IINWFSTIGATION REPORTI. *
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2 IsenE88 ALLE0A f Inast GA/2S/R2
Cua**Lt Ti L 15f iseG O.
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I T F ee RE50LilTION O.
--_ --
ITEM No./ I*eSPf C T8tN/ lif M TYPE / FACILjiY NAME LICENSFE INTERIM INSPECTOR CLO4ECUT 4CESPONSE out Nasos:LE NU. >RIEF OFSCRIPTf0N DESIONATED No. INSPECTION A55I0svED REP 0af >0.#.
--- - -----*
- 4,ALLESATIDN< J I*ER - SEE 8801E
secRe5 PREPARED HV leF AND OTHER QC IN'iPECTOR$ WOULO OFTEN SE-. VOIDED WITHOUT A4V JUST!FICATION 09 CIPLAP.A710p. APPROXI-
.,
.,
-
NATELY 20 TO PR NCR'S PRFPARFD SV HIM WERE WOIDEO. .uC wouLOit, OFTEN Dit $ENT DUT TO REINSPECT AN ITEM HE HA0 REJECI(D EVEN b'
h THOUAN NO CORRECTIVE WstRw HAD sEEN PERFORMED. etE W AS OF TEN+ COVENED IN IE REPT 40-I4R/Al 3 (INv TIGATION HEPORT3.# #
OVERRe8LFu RV THE.0A s= A N6 A E p e 4HO CLAIMEO HF WAS )'
;* Ml f-PICM I844 Asep P6si HEwasan % 10 =4 8 ECY O's THE NCR. IF)$'
*he enOJ* CT ::A N A Of.". , '
WANTED (* e:CR vot0E0e--
*
[ boutf} (IThEN w tLF OR SEND JT asWX to THEf )',*
.:' ON AND PAVE HIM 00 17. ~'
[- A CovFHED Iti sf REMI-50 359/RI-13 (INw GAT; Gas MEPORTI._ C0VENEn aY ( AL. rN0VIS10Q0H GUALITY CONFIRNAfiON PROGR AN. )
;__ 3 . ,. _ _ __-
k~ . . ALLI64710N ZIwaER sEE weTE )! QA WAS Juif a GIHMick To MEEP THE JOR 60!NO AND Trif MONEY ,'
*
y'*'('g- Cnen|see IN.' /D"
PERSONAL -OPI ION OF INilIVIDUAL 09 NO APPARENT $Ue6TANCE.W/_-
'
?> ALLEGATIAN s Z IteMFA, SEE NOTE .
[ 'HE.CLAgosEO THAT THERI wAS PRESSURE FRON O ACCEPT )! ANO NOT 84 EJECT ITEM $a IN ONF INSTANCEe NE REJECILO WILD 5M.- .ON $ttME HANGFN HESTkAINTS. HAD 8 TEN REJFCTED Rfr0HE. OnTH RV HIM-
Y . A8eo OTHFR INSPFC T O635. *AD SIGNFO nFF ON THE5f WELOS )y' '
'ON A PUNCH LIST AND HAD Fue HIN TO SIGN OFF ON THEN 700HE SAIO *NE woest p NOT I 0FF ON HE WELOS AND OAVE THE PUNCHLIST HACE TO4 * *)*CovEHin IN IF RFPs -6 R1-13 IINVFST10ATION REPORTI.COWENTD HT IAL PH0 VISIONS OR QUALITY CONFIRMATION PROGRAM.
., alt.E 6 A T inn ZIMMER SEE NOTF
NAGNtfffNe Gh S% HANAS%>FNT INCIDFNT. *
COVEleFo^jw lf H(PT 8:sa 18:a/MI-13 IINWFS1 GafION HfPORIS.
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EL la NfGION Ill TRACWING SYSTEM * g4/26/32MMEN ALL E G a f inses ,
"Las***Le T E Ll5ftwo-
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.'
ITo N RESOLUTION.
__.
Ett No./ INSPFCinH/ j ff M TYPF/ FACILITY NAME LICENTEE INTERIM INSPECTOR CLO%EOUTSv0NSE DUC Mn8Hsti No. NRIEt otSCalpfinN DESIONATED No. INSPECTION A55I8NED REPORT NO.
._=._
(FO5TERALLEGATInN ZIMMER .
MAISEN MADE Lnw nFFER To HIN. IT wAS HIS OP' INION THAT I.
SE INSPECTORS wMO HAD'A RECORDMAI5ta nFFFRfn LESS fn'
OF REJECTING ITFh5.9
ALLEGATInN ZIMMER SEE NOTE<
HE INDICATED THAT HF wa$ AWARE OF TMF HARASSMENT OF OTHFRGC INSPECTORS HV CONSTRUCTION PERSONNEL. IN PARTICULARe HENELATED THAT TWO INSPFCTORS WERE THE 08 JECT 5 0F HARRASSMENT h"
i
wh!CH TOOK THF. FORN OF RUCNET5 0F ICE COLO WATER BEING 00MPED4 N THFM HY CRAFT PERSONNFL. THE INCIDENTS wfRE REPORTED TO"
NO Wout0 sinP FOR A FEW WEFK5 AND THEN RJ.50ME AGAIN $*
NO WAS CONF AWOtif THE P9086LEM.'
"
CowENED IN IE REPT 50-359/91-13 t]NVE REPORTI, .
8 9;
* ALLEGATInN ZIMMER- ! s[[ Neig.
$Y HE FELT THAT THERE wAS DEFINITE ANTAGONISM TOWARDS QC*
INSPECT 0HS RY CRAFT PFR5nNNEL. CRAFT PERSONNEL DIO NOT FOLLnwt' PROCEDURES AND Ol5 LINED HEING TOLD THEY WERE 00 LNG SOMETHING @j' WRONG. THE CRAFT PERSONNEL FELT THAT,A LOT OF PROCEDURES WERE
[3UNNECCE554Rv Aun wouto anGUE wlTH THF INSPECTOR 5 ACCORDINUTO HIMe SITE MANAGEMfMT Ulp LITTLE OR NOTMING TO CORRECT @
$' THIS SITuATloh RFCya%F THFV SE);**ED TO 5 HARE THE CHAFT OPINION0F GC PFA5nNNFi. 4PERSONAL OPINlnN n UAL OR NO APPARENT SUBSTANCE. *d
(FOSTER )ALLEGATION ZIMMFR .
THE avCRALL wnHK At THF TIMMER SITE IS SLOPPf. VALVES, RUSTFD
h 5HUTe wf RE sfFLDLil INTO SYSTEMS, OF%PITF NCN#5 HAVING REEN' Y kHITTEN. A plPE UN WNICH CONSTRUCTION wAS WELolNO A GANMA
PLU0e hap 3 3/4 INCHF5 or MUD INSIDE aun nN WHICH. WORECONTINutu COMMt NTS CONCFRNING IT.
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_ _ _ _ _ , _ _ - - - - - - - - - - - - - - - - - - ' _ .__
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4PAGE Il2 t Meig.t ALL EG Alloses preslog gg TRACx!No sv5fEa
t ip**'L L i f Ll5Timu 0A/26/82.
,
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-
RESOLUTION O_.
--.
1TEt3 No./ IN5ptCTom/ ITFM TVPF/_
--
KESPONSE DUE MoossLF NO. bpIEF DEscalPfl0N FACILITY NAME LICENSFC INTERIM INSPECTOR_.- -.
DESIGNATED No. INSPECTION ASSIGNEDCLOSE0UT 9-
REPORT NO.ALLEGATION _
ZIMMER _
_
,
it wAS HIS OPINION THAT OA WAS NOT INDEPENDENT OF CONSTRUC-SEE NOTE
TION AND THAT THE PR.ORLEM wtLL ONLY RE EXACERRATED Ry1 saf c Tt. y AS$uMING *
TMf HESPONSIs!LITY FOR QC INSPECTIONS.KAISERe5O
MV
IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM.,
ALLEGATION2]MMER
HC SURMITTED To THE WRC THE FOLLOWINR DOCUMENT 58 FOSTER)*
MEMO DA TED AUGUST ire INTEROFFICE1980. LIST OF NCR5. NCR EIT55e *)NCH E2TIAe NCR E2TTie 78
E2R6te AND NCR E2RR2. NCR,E2T96o NCR E286Se NCR'
).IALLf6ATION *4
ZIMNFR*
IT WAS NOT DNCOMMON FOR SEE NOTE )OC INSPECTORS To HAVE THEIR NCR'SE I THt R votDED ON MANatu ACCEPT A5 15. HE STATED THAT THisFRE00ENTLY HAPPENEO To Hl4
,
RECAUSE ALL THE NCR w0ot0 00 )ACR055 THE OFSN OF THE MAISER aFCT MANAGER.* ,
<
WHO wout0 HAVE F GA 4AGERMFwRETE THEN.
'
"' ITH A-
COVENED IN If R )%R/41 13 (INVE5il0ATION NEPORT).
CovENED er IAL Prowl 510NS OR OUALITY CONFIRMAflom PROGRAM..4["' .
*ALLEGATION
ZIMMER^,
{1| ME INDICATED THAT A MAJOH PRORLEM AT ZlHMER WAS THAT THEY SEE NOTE )NEVEN HAD A QA MANAOLR WHO WOULD SIAND RY THE PROCEDURES ANO
;-
HACE OP THF INSPECT 0P%.THEY woutD ALWAYS CAVE IN PRF%$U d
*
jAND tITHEN volo IHE NCHe% OR ACCEPT THE ITEN A5 15."'CovENfD$ IN IF REPT 50 .MR/Al-13w (INVf5TIGATION REPOR .
,18 J.
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q* AGE 12 pf630N Ill TRACAING SYSTL4 44/23/02!!NNEM ALLFOATIuMS
con *LEIE LISTING. ,
-
. ---
ITe uRESOLUTION
* TEM No./ IaipFCTUN/ ITEM TYPF/ FACILITV NAME LICENSEE INTERIM INSPECTOR ClotEDUT 3IEpPGNSEDOE M arnat F N o . MAIEF OF5CRIPTION DESIONATED No. INSPECTION ASSIONE O REPORT b0s
___
,,
- ALLf8ATInN ZIMMFR SEE NOTE.
kF WAS AwANE or INCIDFNT% OF ALLEGED INSPECTOR HAHA55 MENT #)WHICH INwoLVFD WATER REING DUMPED ON THE LATTE BY CHAFlPFNSONNFL. HE CONFINMFD THAT THIS HAPPENED TO *
L THOUGH Rff..MTED To MANAGEMENT. DI NARY #IACTION wAS NEVFH TARFN. HE ATTRIBU D THE WE HARASSMENTTO THE INSPFCTORS DOING THFIR J08 ,
CowCHED IN IF HEPT S o .15'n /R I-I 3 IINVE N REPORTI. CICOVENED NY IAL PROVISIONS OR OuaLITY CONFIRMATION PROGRAM.
,)ALLEsATInN ZIMMER SEE NOTE,
d
HERELATEDTHA'ihEEINEhhhwesNNOWNATTHESITEASSISFOOT CDT
Au% 4F,wCOLD STEP DN YOU IF YOU DIONef.00 THINGS HIS WAY.4OULD LOOK AT THE NCR AND THEN G0 OUT WITH ONE OF HIS
*
Conslau '!ON MFH AND HAVE T85 WILD OR OTHER ITEM woRNFO ON 50 '' 1ITHAT IT APPEARfD'ACCEPYARLE. HE wout0 THEN TANE THE GA MANAGER -
'Out Te SEE T ITFM. Ann MA HIH VOIO OR REWRITE THE'NCR. THIS '
wAS KNowN As IF THE CONCERNED QC NsPFcf 1D*
REFUSED TO CHAN THE Re THE GA MANAGERe' P"" #'Coutu OVERRIDE HIN.COVERED IN IE REAT 50-3 -13 IINVESTIGATION REPORTI. CD'
COVERED HY IAL PROVISIONS OR QUALITY CONFIRNATIDN PROGRAM.'
-_
q,ALLEGATION TIMMER SEE NOTE
ANUTHER PLOY tekEU TO THWART THE WRITING OF NCRe5 WAS THE *)*
.V 155UANCf 0F pf 5IGN DOCUMENT CHANSFS (DDC). HE SAIDe THAT ITWAS COMMON MNowlEDGE THAI INSPECTORS WERE NOT TO SURNIT AN NCR'
ON FNIDAYe Hui HATHFR in HOLO IT UNTIL MONDAY. BY MONDAY. A %)' DOC wout0 HAVE etFN MAOF Ahn THE IN5,PECTED ITEM wouLD NO LONGERHL IN NouCousnRMAkrt. ,
*
CavENED IN IF HFPT 50-) m/A IINVESTIGATION REPORTI. g)-
CovENED AY IAL Pk0 VISION % OR QUALITY CONFIRMATION PROGRAM.3 COVENED IN PA%T NHC HF.PoaTS.
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LOCT 13aI910N !!! TRACRINS SYSTERflmaEN ALLtGAlgoN% 94/24/82
i GawL t TF Ll5ff=b-
._ .....-....-.. .-- ._...- . - - - - - - . _ - - . . . - ---. .
.E ve =.# RE40Le# TION
___._,
_
ITEM No./ INtutcinM/ ITFM TTpF/ FACILITY NA"E LICENSEE INTERIM INSPECTOR CLO5EOUTCF5PCNSE Out monasti =0 HRIEF of5CRIPTIONDE510N ATf D NO. INSPECTION ASSIGNED REPORT NO.
.
ALLEGATIAN ZIMMERF0$ f ER )
HE DESCHlHt'n A MEETING WHICH OK PLA IN OCTORER ORNowCMHF# OF I479 DURING wHlCH OLD THE QC INSPECTOR 5
A1 THF V mEpf MEING Too CRITI AL ON wHAT THEY INSPECTED.FtLT THAT SINC THE PL T WAS 805 COMPLETEe IT MUSTHayL M f. N ON HFFORE A NI OULD NOT UND Rs AND HE HOLO.
OP IN TMlNOS NOT CHITICAL OPERATIONS.
.
ALLE0AfinN ZIpMER[f0 STER)
HE ATTfNDEU A MEETING AT wHICH THE OA MANAGEReTOLO*THF INSPFCTORS THAT SHOPPER 5 WERE MEING TE AIEO. AL.
e
THOUGH OTHER RFe50NS WERE GIVEN. HE ATTRI8UTED THIS ACTIONA5 AN ATTEMpf ..Y MAISEN T O CCC'."R F. MORE DIRECT CONTROL OVER THEOA PN0 Guam. THE INSPECTnRS WERE OFFERED DIRECT EMPLOYMENT 8vK AI5f e. BUT HE FEl.T THF 0FFERS wERE DIRECTLY RELATED To HowCRITICAL vnu HAD REEN ON THE JOR: IF YOU HAD SEEN TOO CRITICAL.A L0wra ware nFFtR WA5 MADE TO DISCOURAGE YOU FROM ACCEPTINO :THE JON. -
,8.
, 'ALLEGAfinN ZIMMERfSEE NOTE,
NF FIN 15pfD HV %AvlNG THAT THE ZIMMER SITE WAS THE WOR 5TJon I've ivER wnHNED 04.fMF PI T5 . AND E s AM LE OF A BUNCH OFQUANTITY HUT VFRY LITTLF OUALITV. -
UNm0HMAHLF, LACM OF SPFCIFICITY OR U AR.PFRSONAL OP|N10N OF |NOlvillU AL OR NO APPARENT Sus 5TANCE.
ALLEGAfl0N ZIMMEH,
, SEg NoyENRC ,volp|NG wA% A PRORLEM FOR THE C INSPECTORS IN THr
,
NFCHANICAL/P|PINb ARfA. ,.
COVE Hl 0 IN IF Rfpf 50 1%R NYFSTIGATION REP 0HTI...
CuvEHE0 HV IAL PHovl5 IONS OR QUALITY CONFIRMATION PROGRAM..
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OfA6L IA NF4IUM III TRACKING Sv5 TEN E4/Z6/22(Is**EM Att EG A T Iums .
OCorPLETE LISTINR ,>
-
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IT>4 RE50LufIGN O
Test NO./ I g5PF C Tha*/ I TI M Ivot / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSCOUT Op5?cm;E put monutt No. NRIEF OfSCRIPTION DESIONATF.0 No. INSPECTION A55tGNEO REPORT No.
-
et ALLFOATInN ZIMMER SEE NOTE
'
N /N AS THE ONE WHO PUT THE PRr55URE ON O ACCfP OD AN HFRE WAS A CHANGE IT WOULO SE REJECTED.~' COVERCO NY IAL PROVISIONS OR QUALITV..CONFIRMA!a0N PR .
OALLEGATION ZIMMER SEE NOTE
I AM AWARE OF THF INCIDENTS OF INSPECTOR HARASSMENT IN WHICHSUCNETS OF WATER wERE DUMPE0 8f CRAFT PERSONNEL ON Or MP =
1045. TNIS HAPPENE0 TO A FEMALE INSPECTOR NAMEO- ON $SEVENAL OCCASIONS. THIS wAS REPORT TO WAI R HANAGEMENT ANDI AN NOT AWARF OF ANY ACTION TAKEN.COWLRED IN IE RFPT S0-358/81-13 IINW STIGATI REPORTI. ')s
f ALLE'GATION ZIMMER FO5TER 8 )IT WAS THE GENFRAL FEILING AMONG THE INSPECTORS WHO I KNOW THAT fTNE REASON KAISER TERMINAff0 EUTLERe5 CONTRACT WAS 50 THAT TH y )Cout0 HAVE MORE DIRECT CnNTROL OVER THE GA PROGRAM. "
--
.).
ALLEGATION ZINNER g(( NgT(
ALTNOUGH THEY wfRE THEORFTICALLY INDEPENDENT, BOTH OA AND 9CONSTRUCTION ULTIMAIELY REP 0HT TO THE 5 an% IN ACTUAL
c PRACTICE OA IS kUT INDEPENDENT AT ALL. "
COVENEO HY I AL PROVI5 40'*5 OR QUALITY C0 PROGRAM. 9|* .
~
ALLEGATION ZIMMfR'
SEE NOTE *)IN GENFRAL e I FEE ,THAT T ZjMMER PROJFCT IS A VERY POORLY *
.
RUN OPERATIGN. M* '
PERSONAL OPINION I IVIDUAL 09 NO APPARENT SURSTANCE.,
,
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.
. .,1 3', . i.:: 'Li';nJ:[.|j. ?;yR$ff.KQ,W'T '.* * ' .5 '\ v*
. f_ _ _ _____ _[_ _ [_ _____ _______ __ ____
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;PAGE 1%21sueEtt ALLEGATipset AfGION ll! TRACRING SYSTEse o
4A/24/C2enas*LE IF LISTIssG
O, .- __
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__
-
RESOLUTION O_.
I TEt3 see./ IN5pFCTOR/ iTFM TVPF/-_ _
._
RESPoee5E DUC eenciot t NO. 3RIEF DESCRIPTIONFACILITV NAME LICENSEE INTERIM IN5pECTOR CLOSCOUT O
i
DESIONATED NO. INSPECTION A55IsaeE0 REPORT NO.-
,
'
' ALLEGATION '
ZIMMER ySEE NOTE
'50ME OF MY NC#5 wCRE VOIGEO RY OTMFRIN0 ', v! DU A L S ITHOUTf ADEQUATF JUSTIFICATION OR EXPLANAfl0N.'j O
COVENED IN If REPT 50-354/81-13 IINVESTItmit PORT).-
COVEuf td HY IAL PHOVISInNS OR QUALITY CONFIRNATION PROGRAM. O*
ALLf8ATION ZIMMER
{Y SEE NOTE . 9,
INF0HMATION IN-HnUSE PUNCN' LIST USED. I 00 NOT GELIEVE THAT,
r
THE PUNCH LISTS WERE PERMANENTLY MAINTAINE0e ikCLUDE0*lN''
PLANT DOCUMENTATION. OR DISCLOSED OUT530G l( AISER. *){
COVERED IN IF PEPT 50-354/Al-13 IINVESTIGATION REPORTl.COVENED hY IAL} PROVISIONS OR QUALITY CONFIRMAfl0N PROGRAM. 9.
ALLEGATION REFLECTS PAST CONDITION Nott CORRECTED.2I
)-
> ALLEGATION 'Z IMMER
CHRISTIANSON],
THE SPECIFICATIONS UTILIZED BY MAISER AS SET FORTH IN THE >PROCESS PROCF00RL MANUAL ISPPMI WERE VERY VAS"E IN RESPECT TO
.*
SPECT Tn' DEFINING wHETHFA0FFICIENCY SHOULO SE REPORTED BY AN
A
NCR OR A PUNCH Ll57 ),
,
eALLEGATION ZIMMEN
_
,
SEE NOTE_
IN NY OPINION MANY ITE*e5 REQUIRING CORRECTION WERE PUT ON4 .
PUNCN LIST uMFN AN NCR A
wnULO HAVE REEN MORE APPROPRIATE NINIMUN ), WALL VIAllON% A5 AN [EAMPLEe WfRE NuRMALLY PUT ON
*,
A PUNCHLIST. '
COVERED IN IF # 750-154/R1-13 IINWFSTIGATION REPORT).
ALLEGATION RFFLECTS PA%T CONnill0N NOWQUALITY CONFIRNATION PROGRAM.-';
COVERED hY 1AL PR0vl510N5 ORCORRECTE0
,
;
+.
,
+
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.
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-
M.
PEGE le . -
2IMeeEN ALs.EGA1lu=5 ptGIDN III THACRING SYSTfM Ogaffg/arreawLEff LISTING
--
_ --
_ _ _ _-.
Item .
REsotuTIONITER 3 No./ INSPFCTok/ ITEM TYPF/ FACILITY NANE LICENSEE INTERIN INSPECTOR CLOSE9UT )3 5PON5E nUE MonutF No. hRIEF DFSCHIPTION
DESIGNATED NO. INSPECTION ASSISNED REPnRT No.- --
. - . __
ALLESATInN 9ZIMMERSEE NOTE
I REWAlmED THF DIFSFL DENERATOR RonN AND OBSERVE 0 MANY UNDOCU- *
s*EN7tp wtLD5 r.pn55 NFJECTARLE w0RN INCluGING ARC Inf5eO
minimum ALL vlotATIONS AND UNSATISFACTORY WELOS. *
LEAD INSPtCTOM IN THE HVOR0 GAGUP ANO MY EDIATE'
5ISOR WARNfu ME TPAT UNLESS I STOPPE0 TURNING IN NCRe5 S
AND GE a s. t. y Ha EO OFF ON MY INSPECTIONS THEY wout0 GEI MYn0NEs. - .,
COVEREDEPT so-35R/st-I3 (INVESTIGATION REPORTI. S
-
COVENED HVIAL PROWISIONS OR QUALITY CONFIRMATlok PROGRAM.
*
ALLEGATION REFLECTS PAST CONDITION Now CORNECTEO. -
. . . S.
ALLEGATION 28MMERSEE NOTE S
REP 0HTEOL'Ye RFFORE RUTLER WAS CONTRACTED 8V KAISER."THE GA PRO-
GRAM A T ZIMME R WAS EXCEPTIONALLY RAD. SINCE RUTTLER STARTEDRUkNING THE OC PHOGMAN TME SITUATION IMPROVED CONSIDERA8LY. ~ S,'
- MORE NCRS WERF OENLNATED. HOWEVER. TNIS RESULTED IN MOREONFLICT WETWFEN INE OC INSPECTORS AND CRAFT PERSONNEL.
$.
ARLE. LACF 0F SPECIFICITY OR UNCLEAR.PERSONAL OPINION OF IN0lv!OUAL OR NO APPARENT SUB5fANCE.
-
.7 *)
-6 -~
ALLEGATION$ ZINMFR .
0 SEE NOTE *)WHEN 1 FIRST STANTED WORKING FOR HUTLER THE w0RMNANSHIP BY THEj- CHAFT PFH50NNFL wAS ENCEpf!ONALLY POOR.
MANY WELOS WERE NOTnrumFNTn AND EVERVIH!wn wA% JUST A J0KE IT WAS 50 HAD. )
f -
e LACM OF SPFCIFICITY OR UNCLEAR.),PERSONAL OPld10N OF INulVIDual OR NC APPARENT *SUNSTAkCE. )>_
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. - - . .--_ RESOLUTION!TC# 40./ I N%** C low / ITFm Typt/ ~~~~w
CF580NSE Duf FACILITY NaME LIC(N%FE INTE4tM INSPECTOR , ClotEDUTanos et t NU. HpIEF nt %CalPfisew
DE580Naffo No. INSPECTION A55104fD REPORT we.. , aLLE0affnN
1 ' FIMurN( FOSTER )
T
PUNCN Ll%T Iffd PENTalNEu TO A GAMMA PLUG IwENDOR WELOI.THE.
DUT5IDF supFaCF nF THE wfLO Ma a CLOSTF 0F POROSITY.WHE N
c'1 PHt%ENTED inf PUNCH Ll5T 704
' TOLD ME To HP-> RATE IT $1NCF NE wout0NoT Touc NDON WELD. TMEREF0Hf.~ *
IHan To gtwaITE THE PUNCH LIST ONITTING THE GAMMA WELD." . , . W,
s-
ALLEGATION .
> ZIMMER
(FO5TER)b~ AFTE FT pal %ER, 1 ONTlw 0P[NEIHaTJON hpNTS CONTalNiko TO 5EE NaNY LIQUID,
c- EaDar SIONATURE.SAMPLE OF. ONE OF THE5f F0aus wa EO 8PFCTFD THIS wa% finNF 70 INot
'MC sus-NO wfLD5.qa0 8CEN PNE VIOUSL Y
ALTHOUGH THEY ACTUALLY HAD NOT.
'sALLEGATION
s' ZIMMERFO5TERHE TaTF0 TMs' ,
* $$E' MAD TO MAvf HIS NCae5 CO-5IONfDHV .** SINC WA5 NOT ACERTIFIED OC INSPECTOR.NE UNI wut o IMal
PREPARED MANY NCR'S AN0/0R.,"LANCE RFPONTS NEna suaveIL- .
O THE TRaCraRILITY SYSTEM ON PIPINO| AND FITTINiis SINCE THE HFAT ACCOUNTARILITY WAS NOT RECORDED .L
45 RE Ipf p of,l if R was NOT OFFERED A POSITION wlTH MAISEN )SINCEEO HIN A5 A RESULT OF THE NCR*$ HE PRE. sPANEtt.WHO %TILL =0RNS AT llMMER. REPONT[OLVut Mt
UNPRnCESSED REPORTS SUMMITTED HY )-
.- .. .
ALLEGATION--
~ ZIM"f4--
--
.
MANY UC IN5pfCTo#% FELT TMt V WERE INTIMINATED Nf WARIOUS CON = QSEE NOTE,
STHuCTinN Fowf ut N Aun w0entR% IN RESPECT to IME!R GENF Rat,'
ATflTUOF Towawn IHf QAP4044R AM AND COMPL] ANT 5 Nt.G4HDING
*
IN t r T t o .*. srwF i T Hl.> MT or i %PECTORS FELT THEY wi kt INTIMINaff0 ()
.
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TEq #0./ IN5p*Clow/ ITf w TYPF/ FACILITY NAML LICEm%EE INTERIM INSPECTOR CLOSEOUT #).
ptSPONSE DUE wonuLF No. PRIEF DESCRIPTinN DESIGNATFD NO, INSPECTION A5510NED REPORT NO.. --
,,j, ALLFSATInN ZIMMEP SEE NOTE
*
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KAISER TOLO of INSPECTORS 10 ACCEPT WELO SPLATTER ON CARR0N SIE STEEL PIPT Two op fMRFE N NTHS At ORE THE PROCE0uRES WEnf
APPNGPRIATELY CHANGE 0.ALLEGAfl0N OF SUCH L0w 5IONIFICANCF THAT INVESTIGATION EI.
<. UNJUSTEFIEO.[[ ALLEGATION REFLECTS PAST CONDITION Now CORRECTE0.
e_
'ALLEGATION ZIMMER SEE NOTE e
! AM AWARE OF CONSIRUCTInN w0pxtR$ DUMPING WATER FROM BUCNETS **
ONTO OC INSPECinRS. .I wouLO ESTIMATE THIS OCCURRED AT LEASTTWELVE TIMES ON A PERIoolc RASIS DURING THE FIFTEEN MONTH IIPERIOD I woRNFD Af 11M APP ENTLYe NO ACTION wAS TAKEN TO. .
CORRECT THIS PROHLFM. - * 'COVERED IN DE REPT 50-T /Al-13 IINVE.5TIGATION REPORTI. II
; CowfMED BY IAL PROVISIONS OR QUALITY, CONFIRMATION PROSRAM. !
-*
.)ALLEGATION ZIMMEN , SEE NOTE*
,
j SEWEkAL OF My Cn-w0RR S IOC INsPFCTnRSI AL50 FELT THAT THE,
r PIPE G f0REMANe A5 INTIMIDATIN -1
REPORTE0L OLO HER SHE dl 'T *
A HF WAS TALMING AHO I. EPQRTEOLY TOLO HER,64 *
f wAS GOING TO SG ANEA DN VAR US P.ROJECT5 EVEN THOUGH SHEHAD FILEO AN NCR. - *
,
|*
ALLEGATION OF SUCH L SIGNIFICANCF THAT INVESTI0Afl0N *
UNJUSTIFIEp.|
PERSONAL OPINION OF INnIVIOUAL OR NO APPARENT SUBSTANCE. |)--
ALLt0ATIO= ZIMMFR SEE NOTE -
' n ,/ %hwAS INTIMIDATED RV ~
IN IF R)PT 50-)SA/Al=1 4 104 ION NtPOHTI.,
CUvfMEn Hy IAL PHowl5 IONS OR QUALITY CONFIRMATION PROGRAM. - GD
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RESOLUTION - II
ITEn ko./ Ig fC10M/ IffM TYPE / FACILITY NAAE LICEN5EE INTERIM INSPECTOR CLOSEOUT d>hESPONSE DuE nonutE NO. SRIEF DESCHIPrins
' DE510NAff D No. INSPECTION A55f SNEO REPORT NO.-
ALLEGATION e)ZIMMER. *
, SEE NOTEOF THC FIVE OR SIX O'FFERENT NUCLEAR power SITES I HAVE WORKED
II
A1e THE CONOITIONS AT FI=MtR wERE THE WORST. SASED UPON NYi cuSERwATIONS. I SUSPECT THERE ARE MANY HEALTH AND SAFETYPOTENTIAL DANRERS AT ZIMMFA I =0DLO NOT wANT MY FAMILY T0LlvE NEAR THIS PLANT. *)PERSONAL Op!NION DF INO R.0UAL OR NO APPARENT Sue 5fANCE. *
)'
ALLEGATION ilMMERSEE NOTE
A DURING HIS EMP8 0VMLNT AT llMMFRe HE WAS AWARE OF SUCKETS OF )-
wATEN REING THROWN ON UC INSPECTORS RY IsFR FNG EERINGi CONSTNuCTION WORMERS. THIS OCCURRED TO NO Two-
OR TMNEE ADDITIONAL OC INSPECTOR 5.- ME A5 0F ANY )IN0plRY ON INVESTIGATION TO IDENTIFY THE CULPABLE
'IN0!vlDualasi.ORANYRESULTINGDISCIPLINARfACTION.4h|||||||hym-COVENED IN IE REPT 58-358/81-13 4 INVESTIGATION REPORib.
y 8 ),
COVENED MY IAL PROVISIONS CR QUALITV CONFIRWATION PROGRAM. *
)ALLEGATION ZIMMER. '
SEE NOTE
HE STATFD THAT ONE OF THE REASONS.wHICH PROMPTED HIS. )#
DECISION TO TERMINATE HIS EMPLOYMFNT AT ZIMMER WAS MAISERENGINEERING *5 LACK OF EMPMASIS ON THF GA PROGRWHICH
-
;
ADVERSELY AFFFCTED THE QUALITY Of woRMHAN5 HIP. *)dePERSONAL OPINION OF IHulvIOUAL OR No APPARENT ANCE.
)' ALLEGATION ZIMHER
SEE NOTE$ .
NAISFR OC MANAGERe WHO HAS BEEN AT ZINNER SINCE-
~)5 volbfD %FVyMA NONCONFORMANCE REPORTS ISSUED ON
HANGFR mfLDS.A0 DONE TNIS ON THE RASIS OF PFRSONAL(Y
-
ERANINikG FILLf wL 5 Hr %HINING A FLASHLIGHT ON THf M FROM 4)".
5FwEHAL FEEJ AWAY AND CONCLu0!NG THE wfLD IS ACCEPIAHLE.i
+
12/09/R4 |
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CowENFD IN IF RFPT 50-t%R/RI-13 (jNWFSTIGATION RfPO4il. ' %)^CovtNFO HY
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9PAGE 70 kt Glum III fpACul=4 Sv5 TEM 94/24/02lImata etLEGATIo=% .
UnapLLTE LISTING
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I$ TEG NO./ , IN5prCinu/ ITFM 1YPE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLO9EDUT I
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PE5Po=5E not monuLF No. PNIEF UtSCRIPTION DESIGNATED NO. INSPECTION A55I eNE 0 REPORT NO.-. _ 3
j ALLEGATION ZIMMEH SEE NOTE.
AGTH HOLES FOR LARGE HORE PIPE SUPPORT HANGERS ARE REQUIRED TO ')-
- SE MAuf HY OHILLING RATMER THay bukNING. ALTHOUGH SOME INSTANCES'" UF RURNgo goLT HOLES HAVE HEEN IDENTIFIED. THERE IS NOd,0 INSPLCTION PRnGRAM TO , ASSUME THE ROLT HOLES ARE INSPECTED. *)J Ir/eoine..
COVERED IN IE REPT 50-3$A/R1-13 (INVESTIGATION REPORil. ,.--
4'' -
ALLEGATION ZIMMER SEE NOTE3, ,.~
ELDING NDE QUALITY ENGINEER ANO A6 NGI COLF. ARE FINDING AS MANY AS 30 DISC IES DURING[
REv!fws 0F 45pF CODE DATA PACKAGES. THEY ARE GETTING A lI, .
LOT OF FLACE FRnN IDENTIFYING SO MANY DISCREPANCIES. THFr '
F DISCREPANCICS ARE SEING RECONDED N AN E1CEPTION LIST RATHER 'TMAN IN NONCONFORNANCE REPORT 5. DID NOT KNOW WHETHER lh
*THERE WAS A PRoctDuRE CONTROLLING THIS REVIEwe THCDOCUMENTATION OF DISCREPANCIES AND THE RESOLUTION OF THEN. I
12/09/80 1DCOWENED IN IE REPT 50-35A/Al-13 IINVESTIGATION REPDRTI.
^ '
COVEMED MY IAL PHow!5 IONS OR OUALITY CONFIRMATION PROGRAM.'
4r ;- -
ALLt04 TID = ZIMMFH SEE NOTE ')EAISER THREATENED To FTRF AN INSPECTOR. FOR RFFU'ING *5TO ACCEPT 4 wrLD. HE % AID HE HEARD THA AL50 NEARLY )FIREO FON USING A MAONIFYING OLA55 WHEN FA ING WELD 5 WHEN. *
IN FACT. HE WAS USING A MIHROR TO VIEW THE FAR SIDE OF A PIPFwELO. 12/89/R0
' '
COVENED |N [E REPT 50=15A/Al-13'tINWFSTIGATION REPORTI. *)
j FO5TER) %) IALLEGATInN~ ZIMMER
) IO NOT HAvt ANY PREVInus NHCLEAR EEPERIE NCE AND HAD- T ING H ACM6A00No. W AS COST CONSCIOUS AND NOT COMNI TTf D N)
< . o :-Pt rNilNn nrl.5 A Phor.RA= T THr ZinMrR SIIE.' 1I0 NOT H ACW FOUE%T FOR MOHf INSPECTOR 5
ON I Ht. %IIE WMf N WORB A SIII WAS UNDERWAY AI A F45ff R k)PACE AND mopF INSPtCin#$ h>Rf NEinFD TO NET THF JOR DONF.
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hme./ Ise%pE C T up/ ITEN TYPF/ FACILITY NAME LICEN%EE INTERIM INSPECTOR CLO4Ecui 9RO*SE put M4nutF =0. t=RIEF DESCRIPTInN DESIONATED No. INSPECTION ASSIGNED REPORT No.
(r0 STER).ALLEeATInN ilMMEn
9*ZIMafR HAD ONLY APPRoaIMATELY 25 IN-PROCESS LINE INSPECTORS ATTHE SITF. WHERfA5 OTMER SITE 5 MAwf 300-35e OC IN-PROCESS LINEINSPLCTnHS. 2fMMER HA0 APPROAsMATELY a-9 OuALITY ENGINEras.'
PENRY MAS FORiv. OTHEN SITES MAWE APPR0aIMATELY 30-Se ouALITY - )Em6INEERS.
,
){CNRISTIANSON)ALLEGATIow ZIMMER
*IN NY OFINION THE NANAr.EMENT OF CGLE WAS NOT COMMITTED TO ANUCLEAR QC PROGRAM. THIS WAS Ev!DENCEO RY THE FOLLowING CON-
a DITIONSI1. RECEIPT INSPFCTION wAS LESS THAN ADEQUATE. )2. IN-PROCESS INSPECTION was LESS TMAN ADEQUATE.
- 3. SnuRCE INSPECTION WAS LESS THAN ADEQUATE.,
8 *)4 VENDOR AUDITS ufRE LESS THAN ADE0uATE.- *
. 5. As-RufLT ORAw!Ne5 wERE NOT AVAILARLF TO CRAFT PERSONNELl '.DUC TO FRfoufMT REvl% ION TO THE ORAw!N05. MANY AS RulLO *
'y.it ? 6. Rfvl5!0N5 WERE MADE TO THE ELECTRICAL SPECIFICATIONS
,$INSTALLATIONS wERE NOT DOCUMENTED.
|,
3 wHtCH RE5pLTE0 IN THE WOIDING OF NON-CONFORMANCES THAT HAD3 HEEN 10ENTIFIED RY THE QC INSPFCTORS. 9( - -
ALLEGATION ZIMMER SEE NOTE O
DOCUMENTATION OF IN-PROCF55 INSPECTION WAS POOR. i
COWENED IN IE REPT 50-154/RI-13 IINWFSTIGATION REPORTI. d |
CovENED RY IAt PuowlsinNS OR QUALITY CONFIRMATION PR00 RAM. .
t - - - -
0 ALLEGATIDN ZIMMER SEE NOTE
WELOS ON PAW MAhAERS IN THE CAHLF SPREADING ROOM wERE OF POOR d'
OUALITY. VENonR SUPPLIEn ITEMS Hap POOR ouaLITY wlLOS.# CowEWEh IN IF 8FPT %A-15m/al-13 IINVF%TIGATION RfPORTI.
CovENED MY IAL PHovl5 INNS OR OuaLITY CONFINMATION PROGRAM. d*
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_ _ _ _ gi y, aLLE0aTIow r!Muta SEE NOTE
* * *
. ' QUALITY CRITFHIA wLeE OFLETED OUNINO REVISIONS TO ELECTRICAt. O*
CANLE SPECIF ICa t t ons ma tte INSPECT 0a5 IDENTIFIED PRORLEMS WITH#!' E TML CanLES ano spav% PFINO OvEaFILLEO Al.50 CABLES WERE PULLED.
f,Wi*! ' . Im INCompLETF paCEmavs 00E TO SCHEDULING PRES 5URES. O.h.,' f 'f.
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. . . CovENED Hy fat PHovl5 IONS OR QUALITY CONFIRMATION PROGRAM.CowENEO IN 9a%f Nuc utOORT5.
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ALLEGATION ZIMMER SEC'NOTC'' ,y Of%IGN ORawlNG OIO NOT MATCH THE A5=RUILT CONDITION OF THE *
.:p# PLANT HECAUSE a5=HUILT nwawlN05 wERE NOT NEPT UP TO DATE ORi
utpf INaCCuuntf on NOT 00NE AT alt . . @+4.Ld.
; - ; CowfMED My laL PWOW95 IONS OR QUALITY CONFIRMATION PROGRAM. I.
t- 9.
(F057ER- ALLEGATION, ZIMMER
C04E GA MANAGER Ha0 'El GA 91 M4 a ss L N NtM0wED FNOM THE SITE BECaUS WANTED MORE Oc
e STAFF AND wANtfn TO IMPLFm A GA PROGRAM THAT WOULO NEET* uCLEaa INDUSTAY STANDAR05 LPEATEDLY TURNED DOWN ' O
foUtSTS 70 MIRE N0HE OC INSPECTOR 5 DUE To CDET.A TIUN9.
AI. LEGATION ZINNER.. w
FOSTER)- Q.
REI OA OtpARTMtNT wAS GROSSLY UNDERSTAFFE0 THERF WERF ONLY 25FRONI t.INE OC INSPf, CIONS AND 4 OA ENGINEERS ONSITE.
,
~.f FOSTER)i- ALLEGATION ZIMMEN
h f,,', IV( NDO*I aODITS %DisRCE AND RECIPT INSPFCTIONk MERE INADF00 ATE
3 J N-PHOCF 55 IN%pCL t IONS wFHE SUPEHFICIAL AND intRE WAS NOT 1005.,
gj INSPtCTION OF SaFFIY=# ELATED SYSIFMS. .)
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ALLESATION ZIMmER OSTER
~ Ou se0vEpAER 17. 19s8. TMF HIII DUTY OFFICER. D. DApsiEL50h'wAS'
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p AT 21seeeFm. MA3 ALLEGED TME WEL0the af AEMENTS AT /9inAT SITE mEaE nFIsee AEvIEE0 00msemAaD. A's UN* *
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OALLEGATID= ZImata SEg aseTE
.
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ME STATED inAT HE we0TE MANY N0hCONF0aMACE5 wHICH REL ATEDPalmAN(Lv 70 THE PULLING Assy LAylase OF ELECTRICAL Caut:5. HE *
STATED inal isAky mEnf PE TuMMf D AS DEthe IssvALID. HE SAID THAT YHIS SuPfavl50m wouLD ADVISE niss THAT HE wAS WAITIhe Too MANYsecas A8eu IMPLTING THAT ME SnoutD MOT SE DOING ints. FINALLYetE STATED TMAT HE wA5 #ELIEvfD FP0as MIS Joe. e 3-
ISEE seEno TO FILE DATED JAssuARY 14. 1941) . .- CowCHED af IAL Pa0v!510ws 04 GUALITY C0ceFlaNATION PA0eaAM. .
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APPNostmATELY T5m 0F'THE aEACTOA CONTROL N00 SLADES EACEEDED !
- .248 IhCM GAUDE SPECIFICATION. (SAP-38 |Covf hen Ice PAST MAC REPONTS. G |CovfMEn IN LICEksina HEANIssGS.
|------------------------------ aALLEGAT!oas I t seesta SEE NOTE,
N005 wENE aE*EASURED wnILE IN A CLAMP. 10AP-31 J,,
e- CovEkED IN P A%T haC NEP088T5.', CosENED IN LICE #e5ING MEARING5.} d- .
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SEE NOTE,
OF Teof SE aL5 I8e5PECTEO. ME DID NOT FIhD ANT A5 5 s00TH A5 O*.
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. COVEWE0 IN LICEseh!>G HE AR!see5. * *).
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I ALLESA TIces ZIkmER '
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ME C0a*PL A18s5 inAT DUE 10 SUCCES5FuL OBJECT 5 F0Ast *'
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heeC Inevg 3 tit . foe s s u A 5 FRIES OF ADDITIOesAL u!TNE55ES. IGAP-33-
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CoffmEh IN LICEse5the ME ARIM45. * J*
_ _ - - - - - _ _ . - . - - - - - _ _ - - - - - _ _ _ - - - _ _ _ _ _ ,)ALLEGATI0ae ZIMaeER, '5EE N0?E
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ALLEGATION IIteMENSEE NOTE . N*
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* NsTION OFk THE HutES. K AISERS Omas GC FMPLOTEES Iss5PECTED THESUSPECT ConPonEnIS. IaAP-As *
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a:- n| ALLE&ATION lin>ER SEE NOTE
- Tet LEAK 5 fee THE 000A umIT5 AT Tef Ps MP house ARE SIGNIF4 CANT ' OmECAuSE inAT 900m nAS inE =0 TON FDA THE PUMP 5 inAT CONTROL YnE |PLANTS COOLING SYSTEp. inE LEAalNG D004 UteITS IN THE REACTOR
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DONCERNS OWER A Pn0NY OUALITY CONTHOL SYSTEst AND FAULTY ,
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OESIGNAff o No. IMSPECTION A5518hEO AEPO47 NO.I
ALLES&T Inn -
23mmER 4.
FO5TER) -
.TME CONTHOL N00 DRIVE PUMP WAS fouhD OUTSIDE IN THE Mu0 UNDERA TAAILEN. CGAE CONSENTED 10 A O -CnECA haf tsta T**E Pump MAO WHOREN DOWNSuPERFICIAL PRE =0P TEST TO **
YET. sur THENE WASNEvfA Ahv Im0fPt>0ENT INSPECTION TO SEE wnETHEN I TS LONG -
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TEAS 4 NELIAWILITY MAO AEEN COMPHOMI5EO.184P 48 O
ALLE8ATION - ---
22MmER ,SEE NOTE
CGLE REPT OTMfa t>NINSPECTED CRITICAL. COMPONENTS IN UNHEATED,
A04MSeIN WIOLATION OF SAFETY RE0ulREMENTS.
t
FINALLPe IN OJANuamy 04 (EpeuAar 1973 THE UTILITYINSTALLE0 PORTANLEHE ATE #5. AGAIN. M0wtVEA.
STNuCTAuAt DAMAGE THERE wAS NO INSPECTION FOR.
df Co*EME0 IN PAST MnC RFPORTS.inAT MISMT MAWE OCCUAAE0 ALAEAor. S* ISAPa44 *
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ALLEGATION .) -~*
ZIMMER *.
FOSTER) ,
NE SAw THAT inf NOT04 Han SROKEN OFF.kHEM ME OPENEO THE PACEAGE CONTAINING THE NASH CONDEN$ER. , . a
THE PAOBLEM wAS A*
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CSAE WIOLATED AEC At ou!REMENT5 TO AEPORTTHE CONOFNSER WA5 NOT EVEN ALLA A00ese.''
SIGNIFICAN1 EVENT. IT AS AME THINKS *IT 15 $1GNIFICANT F0HNUCLEAR power PLANIS AH0uND 1HE ConsNTRY
*
IF NASH CONDENSORS )CAN'T SudWlVE A TRUCK AIDE. IGAP-4) ^
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POTENTIAL $AFFTv OEFECTS THAT INE TEMMS OF N?
SuRNouMOING POPULATIONS NE- ' |,MAINS VisLNFNAHLE To Ol%ASTEN. InAP-AnPfa50NAL OPINION Ot
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-
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NameY OF TME SUSPECT CompnNEarls IRPOSED SY HIM STILL 9a
Nav NE Fautiv. CG&E INSTALLE0 TnEN wlTNouf NONNAL TESTIN0 .
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I, . . ~uese0Naa#LE e 'L ACE of SPECIFICITY OR OedCLEAil. * *
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| ALLESATIuN FEMMfa SEE NOTE', ,
f- THE CONSI AUCTION CHEWS. INCLu0lNS THF F0HEMENs FAf00ENTLY wtHE <I: OmuMA ON THE Jap. I WOULD SEE THEM SITTING OUT OHINEING INt' THE PARdING LOT. LMPLOYEE5 HAUUGHT IN SIA PACK 5 OF mEEA INf inEIN LuwCn nosts AND DAANn vERY POWERFUL MOONSHINE LIQUOR ')e AT THE PLANT. IN FACT F0u 910 You COULD SUY A NA5ON JAR -
FILLin wlTM MOON 5 HINE. '{ GAP =3)COVERED IN IE 9EPT Se=35A/el-13 IINVEST!0ATION REPORTI. *)
'
ALLESATIuN ZIMMCH 'SEE NOTE *)
| SLACE MANNET INCLuolho NOT NEAPON5e AELT SUCMLES. P90$TITUTIONe *
5/ D00AIE OPERAfteN. Ga, ,LIN0e LOTTERIES OF ALL 50AT5e RAFFLE OF *)|n q_.eums. 4 PEH50N COULD SuY ANY WEAPON DESIAEO PTRAMID GAME 5eT
i A m PLAct46 HORSE PACING DET5 (GAP =3)8 *)|' CovENEC IN If aEPT 50-354/Al=13 IINVESTIGATION AEP00,si. ,
,/ MOT u,lTHIN MAC PueVIEW.,,
- .) ^
,ALLE4ATION likxER SEE NOTE,
,
M INDICATIONS OF ALCOHOL APG '9PU3 USF. )lw COVENEO IN IE REPi $$*35A/Al=13 (INVEST.10ATION REPORT).
'
ALLECATION ZIMMER SEE NOTE~
Li LEAD SECuMITY OFFICER. INDIVIDUAL 'J' WAS'00 SERVED TO HE 3*
INT 0AICATED TO THE POINT wnERE HIS ASILITY To PIHFONN HIS JOA ,
WAS IMPAIRED ON APPanAIMATELY 5 To 10 OCCASIONS. '
COVENED IN If Mf97 So=354/41=13 (INVESTIGATION ALPORT). %) |*
y .
/ ALLEGAT!HN ZlMMEH SEE NOTE db
( WHILE I wAS ON DUTV bHARDING THE FHT.7ANCE TO THd I'hfCANF AwANF OF APPSDAIMAIELY A OCCASIONS WHEN Tr T FUf L WAS %h," Lfti UNafftNOF.H.C0wthfD IN IE HEPT So=1%m/nl.lJ IINWFST30ATION REP 0Hil.
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,
4-
ALLEGATIfew ZIMMER SEE NOTE
i ! ANsERvE0 Se in les RELT xLES N NG SOLO av w0RnERS. ID'
F : ILLEGAL h00MIF MUSINESS ON RE NuCLEAN FufL WAS!
- Sf? RED.I4 MANY Ptopa vot @ To CONTROL. UNaufn0 RIFE 0*
' PEOPLE Cane in THE TO MAKE SET 5. SAM 8 LING GPERATION Sh
[-WAS COMMON ENOnLE06 PLANT.. (GAP-35
'CovENED IN IE REPT 50-354/41-13 (INVEST!aATION REPORTD. .
i NOT w!TMIN kqC Puavtrw. - II
ALLEGATION ZIMMER SEE NOTE UD'
BREACHES of SECURITY THAT CouLD LEA 0 10 LOSS 04 THEFT OF .
puCLEAR FufL. ONLT Twoe OR OCCASIONALLY $gggggp0FFICERS TO UD'
? PATHOL 66 ACRf5. .A5 A RE5utTe INTRuoERS CouLD EASILY GET- '* PAST TMF PERIMETER. GATF SECURITY GUARDS CONSISTED OF A '-! SuwCH OF clown 5. I CAUGHT THEM SLEEPING ON THE luRSINE OI
;= FLuod. THLr R0uitNELY LET la PICauP TRUCKS FILLEp utTH *,
'l' CREW 5 TMAT.MAY OR MAY NOT HAVE BEEN AUTHON! ZED. FRoh 5 P.M.| TO MIONI6HT THENE wAS No ONE AT THE GATE. PEOPLE wERF UD
wALMING IN ann nui 0F THF PLANT UNCONTROLLEO. INTNUDERS:- C00LO fA51LY GF T PAST TMf PERIMETER. THE SECURITY PHOGRAM
,
wA5 uhDFMSIAFFED, MISMANAGEOs ANO IN GENERAL INEFFECTIVE. II
50mETIMFS WE woRAEh 24 TO 4a hours STRAIGHT. wE wouLD *
$ 6EC0pf GN0GGY AND MONGaf. wE HAD N0'SUPFRVISION TO OVERSEE *
ouW WORK I wAO*E UP DO2 ENS 0' *ECuRITY INFRACTIONS AND NEVER (),
'>
=_
pfCElvfD ANY Rf5PON5f. NuCLEAN FUEL AT TME PLANT wAS vu -#
_ 3 NEHAMLE TO inFF T FNDM NOAT e AIHe OR LAND. THE *
? SCREEN AND ADN8I NEEN HOONED UP. FOR ANY PEOPLE )WMO yANT IO L kyCLEAR FutLe IIMNER 15 AN EASY TAHOET. *
,
FARE PLASTIC FAPLOSIVE APPARENTLY LEFT IN TNE PLANT A5 A7 JOAE. (GAP-38
CovfMED IN IE REPT 50-35A/81-13 IINVESTIGATION REP 0Hil. 8y
'. )--
ALLLGATION ZlMMER SEE NOTEF
LOItERIFS AT THf PLANT. PRIZE % INCLUDED BELT BUCKLES AND s)SE5510NS wlTH nousLHS. suAP-3) .
_,
- CovEkEn IN It RFPT 50-15p/Al-13 (INVESTIGATION RtPOHTD. .,
NOT vlintN NRC PupvlFw. %#
' '
%d
*
.
|
| --
A* *
''.E ;L u.4, I .. S' 'an > " - cA - 5 Si M 0./2.,...
8:swtLTF LISTIs4 . gk __
" ^
RESCLUTION O
iEm Mo./ IMSPEclub/ ITEM TVPE/ FACILITY NAME LICEN E INTENIN INSPECTOR CLOSCOUT O.
[SPo=SL DuE honeN F No. WRIEF DE SCHIPTION DESIGNATED No. INSPECTION ASSIGNED aEPORT Wo.- -
'- 9
ALLEGATION. ZIMNfa SEE NOTE*
.
#FLT huCALES MADL.FN0'M STAINLESS STEEL STOLEN FROM THE PLANT.isAP-33 .
.COWEp.Ep IN IE REPT So-3Se/st-13 IINVESTIGATION REPORTI.,
[ 8e0T WITMIN peRC PURWlEw., g
! 'AugeAT inn ZI=MER SEE NOTE O
!'
- HuSEY CANTINufD EMPLOYMENT OF UNTRAINES2 UNQUALIFIED WELDERSTO PMEPANE CASLE THAYS AT NUCLEAR power PLANTS. IGAP-Il 9CowlNLO IN PAST NRC NEPORTS.COVENCO IN LICENSING HEARINGS.
.
..
OALLEGATIuN ZIMMER
e SEE NOTE
NEY CABLE TRAVS AT THE ZIMMER NUCLEAR POWER PLANT THAT AREOVERLOADEO AND COMPROMISED RY FAULTY WELOS. TRAYS WERE
.
LOADED T0 IME TOP WITM CA8LES. PHOffSSIONAL STANDARDS FOR- ),
lSID TRAYS FROM SEING LOADED TO MORE THAT .45 0F TMEIR DEPTH..ISAP-la .
.
CovfMED IN If REPT Se-3SR/at=13 IINVESTIGATION REPORTI. '
i CovfMED IN PAST NRC REPopTS. d'
CovENED IN LICfmSING HEARIke5.|
,
|1 O 1
; ALLEGATION IIMMERSEE NOTE .
b dTME CAhLE TRAYS wFNE IN STACKS OF THREE ON TOP OF EACH OTHEN.*
Cott FAILE0 TO PHEPANE AN ALTERNATF OESIGN To AVOID STACRING.j_wui THF uTILITV DID HEuuCST MUSKY TO DEVELOPE A FIRE PHOTEC- d. TION SYSIEM FON 1HL "RHowgeS FERNY DESIGN" THAT WAS INSTALL-
"[4 ED AT IIMMEN DESPITE THF NHC WARNING. IGAPallVCouEHF0 IN PAS 1 kRC NEPnRTS.kCowtHEn IN LICfMSING HEANINGS. d.
..
!
J
| *
. . .- : . . .. . . . 'f
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .
O
Asa es 9wfGION III TNACKING SYSTEMlaato ALLE64Tiu=5 e4/2A/A2
',3
,-- - - _.
stem
RESOLUTION
ten ko./ Iq4*tCinw/ ITEM TYPE / FAC,lLITY NAME LICENSEE INTERIM INSPECTOR CLOSEGUT )ESPo=SE DOE mobueF No. palf t .Df 3C4*; TIO.sDESIGNATfD NO. INSPECTION ASSIGNED REPORT No._
_ . _ ---.
ALLEGATing -
3ZIMMERSEE NOTE
TME DIFFERENT TRAYS rFRE CONNECTED SY VERTICAL FITTINES ,P90=DUCED la A '),
TMpFE PIECE CONSTRUCTIONe USING HAND OR MAkuAL I'ufLOS TO JOIN T Nf IHREE PIECES. THESE WELDS NAY HAVE SEENFAULTY. (GAP =llCOVERED EN PASt kRC REPORTS.
*
CavtNED IN LICENSING MEARINGS.
-)ALLESATION ZIMFER.
SEE NOTE
TRAINED WELDERS wERE USING THE SPEEDE0=uP " INCENTIVE SYSTEM",)
FOR COMMERCIAL w(LOSE RATHER THAN THE SLOWER, SAFETY SYSTEMREGUINED SY ASME FOS NUCLE AR PLANTS. (GAP =ll .
CovfMED IN PAST NRC REPORTS. *)CovENED IN LICENSINe 'NEARINGS.
'
,,
*
- I.---O
{ ALLESATION asMMEN: SEE NOTE
TMC OuESil0NA&EE MANUAL"wfLOS ARE AT A MEY JUNCTUNEeSECAUSE AinCY NOLD ALL fpf WEIGHT OF THE CAHLES THAT TRAVEL FNOM THE-
TOP OF THE' PLANT 00wN INTO THE CONTAINMENT AREA wHERE THEYSwlTCn TO A NORI20NTIAL UIRECTION ANG SPREA0 THE WEIGHT oui dbPGAIN. (GAP-1)COVENED IN PAST NRC REP 0 HTS.CovENEO IN LICENSING HEAR {NGS. $b*
ALLEGATION ZIPMER-
@.
.
SEE NOTEMuSEY PFHMITTED wELOFRS 10 TAME THftR QUAtlFICATION TESIS ASMANY TIktS AS NELDt0 UNTIL THEY PASSED ONCE. UNE EMPLOVf.E %)4
TOOK INE TEST 60 TIMLS HEFORE HE PASSED. ISAP=ll|
*
k COVENED IN PAST NRC NEP0 HTS.i
CovENED IN LICENSING HEAHINGS. g)a
(b,
%)
k.
4,'
,, ,, , , amm_ __u_*- - ~
.
- - - - - - - _ __-_ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
O--
_
\
O,
04/20/CE'
HEGION.fll THACKING SYSTEM'el O
ALLES AT lose %cosa. L L TE L 15iING
i ~ _ .
O_ _
RESOLUTIONIlFM ,
_
see./ lee 5PECTow/ ITEM Typt / FACILITY NAME LICENSFE INTERIM INSPECTOR ~ CLosE0uf O-_
DE510NATED Wo. INSPECTION A$$1GNE0 * REPORT NO.
Puh5E Out *009tt asu. $RIEF DESCRIPTION O~
SEE NOTE.
ALLEGATION ZIMMER ,
*)FAULTY MANUAL WELOS ON THE WERTICAL TRAYS HEMAIN IN PLACE .
T00AY. NHC INSPECTOR 5 ONLY LOOKED AT A FEW OF THE NORIZONTALTNAV5. SINCE THtY FopM0' FAULTS IN IMOSE LIMITED INSTANCES. *)IT uhLY MAGE SENSE 10 CHECK'THE REET OF ThE SYSTEM FOR'
SIMILAR FLAW 5. IGAPall .*
COVERED IN PAST NRC NEPORTS.*
C0vCHE0 IN k!CFN51No HEAHINGS.
SEE NOTEALLEGATION ZIMMEN ,
'
CS&E HIRED HuSNY TO CONSTRUCT FouR INCH SIDE EATENSIONS 10 I*
TME blX INCH THAVS. THE UTILITV THEN CouLO CLAIM THAT IN=
.STEAD OF SIX INCH IRAYS LOADED 100s THEHE WERE TEN INCH TRAYS
.
TRAYS LOADEO 60s. THIS COSMETIC SOLUTION 00E5 NOTHING TO I )CORRECT THE SAstC PRORLEM. THE PATCHw0RK TEN INCH TRAY
3SIMPLY IS NOT EQUIVALENT TO THE LEGITIMATE TEN INCM TRAY. *
10APall ).
C04Ekf0 IN PAST NRC REPORTS.COVENED IN LICENSIh4 HEARIMSS. -
_ _ _ - ,)*
_ _ _ _ _ _ _ _ _ _ _ . _ _ _
SEE NOTE-
ALLEGATION ZIMMfAY
',
PROM HUSRT = SE00ENCE OF EVENT 5s MUSNY CHEATED ON THESETNAVS IN 7 WAYS THAT CAN GNEATLY AFFFCT THElp CAPACITY TOCARRY SUCH A LGAQs .d1. USE .if d ine LT.,. TENSILE MATERIAL INTENDED 10 SE USED.FON
FITTINGS WHEHE.5TRENGTH IS CRITICAL. THIS N ATf HI AL tsE.CAME MIXE0 ulTH THE STHAIGHT MATFRIAL. WHEHE STRENGTH IS dCHITICAL. ANu SENT 001 THIS WAY.
2. FITTIN65 MAUL WITH HAD wf LDS WHEN SPECIFICATION'S CALLEO.
F0H PRES $UNE VLSSEL QUALITY WELDS. d*
IGAP-Il .
, CovtHED IN PAST MHC hep 0 HTS.#
COVEWED IN LICfMSINO MLAHING5. d. ,
.J.
.
.
V.
_ __ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
,
OGE 47 NfGION III THACx!NG Sv5 TEMenta eLLEGAT!oN5 84/24/02
(om*LfiE LISTING I)
aITFM
RESOLUTION I
'Em No./ INSPECTON/ ITEM TYPf/ FACILITY NAME LICENSfE INTERIM INSPECTOR CLOSE00T #)LFONSE osat m00esLF No. keIEF DESCRIP. TION DESIGNAffP No. INSPECTION ASSIGNED REPORT ko. ..
~ - - - - -
9ALLEGATION ZIMNER SEE NOTE
EAMIMIT 2 TNF ZIMNER JOS WAS HUSxye5 FIRST NUCLEAR JOH I-
AND THE SEGINNING OF THE PHANTOM OUALITY CONTROL SYSTEM FORALL PRACTICAL PUNP05f5 EXISTED ONLV ON PAPER. ISAP-ll
-
COWENED IN PAST NRC REPOdis. II. .
COVENED IN LICENSING NtARIN95
----.----~~--.--- gALLEGAT!nN ZINNER SEE NOTE. e
j ,EsMisIT 2 NPC MAS ORDENtu.66&E TO ADD FIRE PROTECTION,TO UI-
1HESE TNAYS. COLE PLAN 5 TO uSE MAAWOOL wHICM FAILED A ULFIRE TEST. 10AP-il
K COVEAE0 IN PAST NRC REPORTS. II.p COWEREO IN LICENSING MEARINGS.
|
gL ALLEGATION ZIMNER SEE NOTEp . ,
-
REPONT OF THE FINDINGS AT HUSKY PRODUCT INCORPORATED ON (IOCT0 MEN 38. 1974. SUNNITTED er TECHNICHRONe INC.B SCHOOLOF ufLDING EaHINIT 3 ISAP-3)-
COWEHE0 IN PAST NRC REP 0HT5. II'CovfMED IN LICENSING. HEARINGS.
--
gALLEGATION ZIMMFH
SEE NOTECREW SuPERVISFO NYjh||Eh4GNONED THE HOLO TAG HE PLACE 0 ON
IL
LIN P,L A T E . NH 5412 WAS WHITTEN ON THS INCIDENT. *
IDLO ME in4T THF NR IN OUESTION SHOULD HAVE NEvFR.
P. mRITTEN RECAUS WF 40 i WRITE NR85 ON 50FTWARfe ONLY *)'
HApowAkr PH0HLFNs. AID. at AN 00!NG TO VOIO THISNONCONFDNNANCE ktPOR E WE 00 NOT NEED THIS EIND Of
e PAPEHwoNn FLOATINR ApooNu *ECAUSE THIS IS THE MING OF STUFF e ) jTHAT Causf5 INVEsilsATIONS. 5412 WAS A45tbNED TO ANOINEN NN. |7 COWENEO IN If NEPT So-35A/L.-13 IINvFSTIGATION NfPUNil..
.
p. s
)- v
-
.,,, - - _ _ _ ___ _. . .. - .. -
. - _ _ _ - - - _ - - - _ _ _ _ _ _ _ _ - _ _ _ _ _ _ - _ _ _ _ _
O. *.
''
Ot el MEGION III THACRING SYSTE4 04/24/42,,
l%es ALLECATIhatS .
CG8*PLLIE LISTING *
O
I T,8 m*
RESOLUTION O
O No./ IN%PECTON/ ITEN TVPE/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT OP0es5C Out NGOoLE No. upIf f .0E SCRIPT IsNe DESI6NATED NO. INSPECTION ASSIGNED REPORT N0e__ ~__ - g
, ALLEGATION ZIMMER SEE NOTE.
GA UPPER MANAGEMENT DOES NOT SUPPORT OAe OA MANAGENENT I5 SOVERLY INFLUENCE 0 SY CONSTRUCTION AND 15 NOT INDEPENDENT ON *SITE.COVENED IN If HEPs 5s 35A/al-I3 IINVESTISATION REPORTI. I
h1, . ALLEGATION ZIMMER SEE N4TE
*
(g ONLY A'0uf I/3'0F THE CONTROL A00 8 LADES, MERE CHECKE0 FOR8r
SLADE CONFORMI4r mITH A 43=NO=60 SAueE. ISAP-38 )40vENED IN PAST NRC NEPO4T5.C0WENCO IN LICfMSING HEARINGS.
- ,@_
ALLEGATION ZIMMER , 5EE NOTE,
g eIN FEmpuARY, R.C.I. REGulRED My CREW TO 00 GRINDING ON ALLTHE CONTHOL R005 I AT THE ROTTOM OF THE BL ADES) TO REMOVE AN '
,
,OVERSI2E9 uf t.9. fat /LL METAL FRA6mENTS FROM THE 8RINDING WENT O*
I' INTO THE CONTHOL ROD MLADES #Y WAY OF SMALL MOLES NUNNING THE! ., LENGTH OF THEN. SHAVIN05 STILL REMAIN IN THE SLADES. ISAP=33|; C0vfMEO IN PAST NRC REPORTS. 0|r COWCHED IN LICENSING HEARINGS.
- --
4ALLEGATION ZIMMEN SEE NOTE
I MEREHV STATE !HAI AFTEN INSTALLING J2 TO 15 0004 FRAMES AND d,,
. 000NS I PENSONNALLv PRESSuwE TE S T ED 10 0F THE 000NS WHICH I ,
~'i . INSTALLED AT 28 PSI. WHILE NONE OF THE 000H3 ON 000R FR A kt's.
''
LEAKEve ALL 10 sTENs OF THE 000R UNITS LEAMEO ufTWEEN THE CON = %)CRETE AND THt STLEL ANGLE WHICH WAS IMWE00E0 INTO THE CONCRETE''
50 THAT THE 000M FHAME COULO BE HUNO. THEREFOREe NONF OF1 THE5f UNITS woiN,0 HOLO THE TEST PRFSSURE OF 20 PSI. FIvf 0F %)*
THE LEAMING UNITS MERE LOCATED IN THE PUNP HOUSE AT THE PLANT
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
^
.
Qt~ .
. * Ost 44 NEulum III INACRING SYSTEM 4A/24/82weEs3 ALLE6A1 ION %
.
_ .
ITFeeRESOLUTION O
Ess No./ IgsutCIhw/ ITEM TYPE / FACILITY NAME LICENSEE INTENIM INSPECT 0m CLOSEOUT OLPONSE Suf moonte sec. | . es#IEF DE SCHIPT ION DESIGNATED NO. INSPECTION AS$lGNED AEpo#T NO._ _ _ _ _
_ g
'' h0 STER( - ALLEGATinN ZIMMER \' seaC ANG seANA II OWNERS GHoup HAVE LONS ST ANDING OIFFERENCES ON O
ADE0uACV OF sea 95 II DESION, PARTICe4.ARLY A5 AELATED To OYNAMIC.LOADE. SM55 v5 AMS METHOD TO COMPUTE LOADS. 8 GAP-38
gp'. ' - ALLEGATION ZIMMER OSTER)
*
[ J 081LLIsee HOLES IN SUPPHE5510N POOL CONCRETE PR000CTED5 MoseEYCOMhE0 CONCaETE WALL. SEvCHAL HUNDRED HOLES ORILLEO.
,
. .ISAP-39N ' O.
OSTER)* OALLEGATION ZIMMEN
PaneLENS WITH WELOINO NEW STAINLESS LINER PLATE 3 OCCASIONAL esulTCMING mETwEEN WELDING N005 348 ANO 309 IFOR USE ON INSIDE Ov5 OuTSIDE OF PLATE. TOOLS USED ON CONCAETE USED ALSO ON .
PLATE. CONTAMINATING PLATEe WEAKENING ufLOS. CONTAMINATION OF ,
.. SP FLoom DUE TO MEAvf WRECKING Hao CONSTRUCTION. THEMEN0005 O
NEAT Su!LO UP 00E 10 WELDING NEW HEAVY PLATE TN PL ACE. FILLER **'
PLATE up TO 6 FOOT LONg USED. HELOING HEAT Bu!LO-uP CAUSED ~, -
CAACKING AND DE TEAIORATION OF UNDEHLYING CONCRETE AS Sn0WN IN d.
A-AAYS of wELOS. WISUAL INSPECTION OF SUPPRESSION POOL LINEH .
CURAENTLY SHOwS S0 WING OF WALL, INDICATING THAT THE LINFA MASPuLLEO AwAV FAOM SUPPONTING WALL. SONE OF THE HOLES WERI' 'ONILLEO TMHaueH DEmAR. (GAP-3) .
%1. .
.
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.
OREGluN !!! THACKING SYSTEM $A/26/03A re% -
ud.m ALLECAT Iu.e5 II.
| Co*PLETE LISTING
Ilt a RE50Lufl0N II
(s3 h0./ IN%PFCThh/ ITEM TVPF/ FACILITY NANL LICFNSEE INTERIM IASPECTOR CLOSEOUT II
5PONSE laul MonesLF ko. . ARIEF DESCRIPTION DESIONATED No. INSPECTION A55IeNED REPORT NO.
q-- -,
SEE NOTEALLLSATION ZIMMEN 4. .
A5 uuCH A5 Aes OF THE CAHLE TRAVS THRouGHouT THE PLANT AdE I
- OWERLOADED SEYOND NATIONAL ELECTRICAL CODE SPECIFICATIONS OF,
WOLumE PEN TRAY. 3nESE TRAYS ARE FILLEO To AS MuCH A5 1505 .
#3*
OF CAPACITY IN 50Mt CASES. THIS RFoulHING THE ADDITION OFSIDE PLATES TO ACCOM00 ATE THE EXCESS CABLES. THE ADDITION OF
. TME5E SIDE PL Af t s H5 NFRELY FOR COSMFTIC EFFECie AND 00E5 NOTADD TO THE CAPACITY OF THE TRAv5. THIS OVERLea0the WILL CauSE ')IN00CTANCE (HFATI uMICH WILL CAUSE SREAK00hN OF CABLES IF THE *
'i HEAT GENERATED 15 0F SUFFICIENT LEVEL. ADDITIONALLY INSTRu-j MENT MALFUNCTIONS AND FIRES ARE A OIRECT POSSIBILITY 00E TO *)) OVENLOADING. 46AP-35 ,
} Co.EHED #N 15 REPT *0-354/Hlal3 IINVESTIGATION REPORTI.r CovfREO IN PAST NRC REPOHTS. *)
CovENED IN LICEN5!NG HEARINGS. ,
---------------------------------------L------- .)f ALLEGATION ZIMMER (SEE NOTE1 '
TH( SPREADER ROOM 15 DIRFCTLY HELow THE CONTROL ROOM AND CON- *).
TAIN5 ALL MONITORING CAMLES FOR THE PLANT THRouGH CABLE TRAYS *
AN0'CONou!T. IN THl5 ROOM THE CASLE TRAVS ARE OVEHLOADED.SOME SEI5MIC HANGEH5 IN THE SPMEADER ROOM ARE OF THE WRONG *)TVPE AND 00 NOT MEET SARGENT ANO LuNDY SPECIFICATIONS INTHAT THEY ARE OVERLOADEO. ORIGINAL FIRE PROOFING SPECIFIC-ATIONS CANNOT HE MET ouE TO 00uSLING OF THE ORiotNAL CASLE *)AMOUNT..IN THE $PREADER' ROOM AND inRouGHouf THE PLANT. 40AP-3)COWERED IN IF NEPT Sn-35R/el-13 IINWFSTIGATION REP 0Hil. .
CowfHEO IN PAST NRC REPORTS. *)*
C0wENED IM LICfMSINO HE ARINGS.
s)i
OA'
*
g.
.
.
4
i-
.
_ _ _ - _ _ _ - - _ _ - _ - _ - - - - ---
- '
c6t ess semaid AgL EEA T Iapet NfpION III INACMING SYSTEM m
Con.aoL E TE L I 5 t INS * 44/26/A2'
I Tt se,
RE40LuTION I)Cas see./ IE5a4Cisaw/ _lien TYPf/JSPONSE INAC hotNet. f Nu. NelEF DESCHIPIION FACILITY NAME LICENS E INTERIM INSPECT 0A CLOSEOUT *)
DESIONATED NO. IkSPECTION A5510NED REPORT NO.----
y -
. ALLEGATION -
. 9,2IMMER '
SEE NOTEeMEnf CANLES PENETNATE A WALL THENE IS A GRIO PENETRATIONwWlCH SPECIFICATION 5 BCou!NE SE 5FALEO FOR'POSSINLE FIRE Aho OCoseTANINANT CONTHOL.
OuE TO EACES$1vE CASLEE PENETRATING THESEj WALL 5eTME DelGINAL SPECIFIED SEALANT CANNOT et
TME OVENLOADING INSTALLED THEPLANT.*
CAUSED CAHLES in AE CUT TMR0uen THE WALL PENETRAfl0N5 HA5 OIN HALF AT THE POINT OF THE WALL-PE8eE T A A TION. .
INSULATION Des OTHEN CAHLESAND SIMILIARLY CouLD MAVE CAUSE0 OAMAGE TO TME-
IN THE PLANT. (SAP-3) @:C04LNEO EN PAsi NRC RE*0NTS.COVENED EN LICENSENG HEARINGS.
.
'OALLESATEON
ZIMMERi
"ONTMOL DEVICFS AAE IN MANY SEE NOTE' $3C4 INSTANCES OF VERV POOR QUALITfe AhO
50mETINFS useNfLIAMLE. CossPONENT5 FOR JOH5 5uCH AS THI$ ANE *
50METIseE5 ONDERED AS MuCH AS 3 TO A IVEARS AHEAD OFMANY A5 0F DAff HavE BEEN 015CONTINuCD FOR A NORE RELIABLEINSTALLATION.
$CosePONE8e T. I6AP-3) iCOWENEO IN PAST NRC REPORTS. *
, , . O*
COWERCO IN LICENSIN6 HEARINGS.,
*
,
ALLEGATION- ZlHMENf SEE NOTE
THE USE OF RAul05tGNAL wALKIE.-TALKIE, A5 USED NY COLE. WILL, . Gt CAUSE
DEwlCFS To ENE T F ALSE SIGNALS.I.C. HoufS ANO OTHER HICROAMP Hl0H FREQUENCY MONETORjNo$
ISAP-311 CovfMED IN PAST NHC NEPOATS.
CovfMED IN LICENSING HEANINGS. d*
3,
.
.i ')ALLE64T104 -
_'
ZIMMER; SEE NOTE
LACM OF C0000lNATION RFTwEEN MULTI-ANPeI.N.C. CGLE MAINTEN= ),
5ANCEe
ANil ut*5f thbHousr FOR ELECTHICAL TESTING OF THE PLANT.*
IN MANTN INSTANCES ClHCulTS PHEvl0usLY CHtECnEO HavE MysTFRIousLY,k Mt C0**f. DISCONNE CIf D. M AP-31): covENEll [N PAST NHC NfPONIS. e
*
CowfMF0 IN LICFNSING HtANIN05.v
.
: .
\. v
pi;y/,A,%. f.G4; i.: . 'r 91 . .U.
. .
-- V;. .
-. _ _ _ _ _ _ _
,_______
, __m_ __________ ___ ___ _ . . _ . . . - . . _ _ _ . _ _ . . . _ _ _ _ _ _ _ .__._ _ _ _ _ _ . . -
o86/2S/C2
MtGloN III TH"ACKING STSTEM Ot. 47 -
N ALLEGA1|0%:
rosse*LE TE L IST ING O'
HE50LHTION
IV>=,
OINigAIM INSPECTOR CLOSEOUT
LICENSEE RLPORT NO.FACILITY NAM 6DE51GNATFD No. INSPECTION ASSIGNEDkm he./ IMPtCToH/ lif M TYPp/ g-
Epow5t, out enoseLF no. mRIEF Of5CHIPIlhN ,_
SEE NOTE- _ - -, ,
2IMMER OALLEGATION
I ob5ERVED RE0uNDANT CON 0u!T SYSTEMSWITHIN int LAST YEAR 1N DIRECT v10LAT10N OFTHE SANE SEISMIC MANGERe OI no NOT MN0w WHETHER THIS PRORLEM HAS HEEN
,. IkSTALLED ON.
|3 SP'CIFICATIONS.3 CORRtCTED 10 DATE. A LARGE PRO 8LEM 15 TNAT THESE ARE ESSENTIALAAD SHouLO HAVE SEEN
MONITORtED MY QUALITY CONTROLe SUCH WAS NOT THE O,
CABLLSec
TAGGE0 HEFORE CARLE POLLING WAS DONE.'"
YELLOW .
*
(GAP-38IE REPT 50-15A/al=13 (INVESTIGATION REPORT). OCASE.
C0wEME0 IN,
COVENED IN PAST NRC HEP 0 HTS.COVENED IN LICENSING MEARINGS. - O
SEE NOTE,
.ZIMMERALLEGATION
.)-
~ .
Y.,
l
ND tSTINATE 8
RALLY CONFIRME IRE FAULTV.,
.,
et OF THE WELOS IN TNE PRu ADRICATE=
TN f O**'( 14AP-2) 50-354/81-13 (INVESTIGATION REPORT).s COVE,NED IN IE HEPT*
! *
SEE NOTE di . . .
ZIMMER.
ALLEGATION
KAISER 010 NOT uANT To REPAIR WELOS ON PREFABRICATED WELOING, d, .COVEMED IN IE 8'EPT 50-354/P'-15 EINVESTIGATION REPORTI.
40AP-28-
- - - - - - - - - - djSEE NOTE
*
{' llMMER , *
ALLEGATION} SIN WEEN 5 d
HE 1GREEp THAT MAISER wA5 CUTTING THE FLUSH TIME FROM IGAP-2)AND ulTHouT ADEQUATE TFSTING AFTERuAHO.
dTO Two ween 5e
,-
REPORTI.If REPt 50-354/Al-13 IINVF5fl6ATION 4CovEHE0 IN --.-------- - -
8, -------------- ___ SEE NOTEJIMMEN JALLEGAfl0N
*
WTHF HAD mA51E N00M. tGAP-?)
HE VEHIFIED THF CLU66Fla URAINS IN50-15a/nl-13 tlNWFSTIGATION HEPOHil.CovENED IN If HEPT J-
.
w-- - - - " - - - - - _ _ _ _ , _ _ _
_ .
_____ _ ____-__- ____________ _ _ _ _ _ . _ __ _ _ _- _ _ _ _ _ _ _ - _______
-, .
* tPAGE A4 REGION Ill THACRING ST5IEM 95/IS/SI 'ZIMatN ALLEGATION LISTING PROVIDE 0 to JAME5 CUMNINGS *-
*Copelt1E L151146
.'
'
i ITE N *
RESOLUTIGN1
.
STEN No./ INSFECTON/ ITEM TVPE/ FACILITY NAME LICENSEE INTERIN INSPECTOR CLGsEDUTRESP 0seSC OUE nocutE No. sRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNES ' EP0fti |4.A,
ALLEGATION ZIMMER SEE NOTE.j. HE YtRIFIED THE ARSON LEARS AND SAIO HC wCULO NOT HAVE WORKLO
IN TMOSE ROOMS. 6ASES LEAKED INTO THE PLANTe AND THE'
l, Vf MTILATION SYSTEM f5 INADEGUATE. IGAP-23 * *
COWEREO IN IE HEPT 50-358/81-13 (INVESTISATION REPORT). -
.
' ALLEGATION- ZIMMfR SEE lesTE.,
ERRATIC CA.9C OF WELDING N 005.' leap-il '
CoutHED IN IE REPT 58-354/81-13 (INVESTIGATION REPORTS.- 'r
q.~
.'' -
*ALLEGATION ZIMMEN, la SEE NOTE
'
$ HE REMEMeERED THE ACCIDENT WITH THE HEAT ERCHANGERe WHEN A'I.i- PRES 5URE MIAUP RIPPE0 OPEN HEAVY PIPING. THE ACCIDENT SH004'
.
THE wMOLE bu!LotNG. 16AP-2),
Q CovtNEO IN IE REPT SS-358/RI-13 (INVESTISATION REPORTI.??>
ALLEGAT104 . ZIMMER SEE NOTE
wifH RESPECT T0_MI5_CH_l,EF AuuSE5e HE SENERALLY CONFIRME0 -,
AND- LIST ulTH THE EXCEPTION OF ON-THE-JOS* ,
HE IMPHA51 ZED THA' 'HE MISCONOUCT EAIENDED TO THE.
HIGMEST LEVEL OF MANAGEMEN'T. HE CONFIRMED THAT THE MAISERPN0JLCT MANAGER M40*A' FAMILY' CAR OVERNAULEO SY INE PLANT.
,
**
HE CLAIMEO HIS OWN SUPERVISOR BROUGHT HOME MATERI ALS FORA F]MEPLACE. IGAP=FD
'
,,, .' NOI w]IMIN NRC PURVIEW.
, ,
,
ALLtSATION ZIMMER*,
SEE NOTE'
IT 001 TO THE PulNI wHERE PIPING WAS REIN 6 INSTALLED FIRST ANO! THEN mal $fR WOULO ORAW INE ENGINEERING Of51GN TO CONFORM WITH.
wHAT HA0 ALatA0Y 6ELN INSTALLEO. (GAP-23 *,
.
i COWENLU IN PAST NRC NEPONTS..
4
i -
.'
9
%
. .
,. ._. _ _ _ _ _ _ _ - .
-
#.
O< ACE 4' NEGION III TRACRING SYSTEM 84/26/82laeaetas ALLE GAllowes
Ca*PLLIE LISTINe G*
- -
I l t se'
OPE50LUT!0N -
- - - -__ -
| f Eco sno./ les%P> C T s3N / IIEN IVPF/ F ACIL I Tt' N AD;L LICENSEE INTERIM INSPECTOR CLOSCOUT OF500en5E 88ut asst % E =0. isalEP DF SCR IP T IssN DESIONATED NO. INSPECTION ASSIONED REPORT NO.'
_ - - - _ - - - - - - _ - _ _. ,ALLEGATION FINNEN SEE 864TE
THE SCuiTLEnsUTT AMONG w0pmERS IS TNAT THEY 00 net wSNT TO BE .OulTMIN 108 MILES OF THE ZIMMEA PLANT WHEN THE PowtN IS TURNt0ON. (GAP-21COVENED -IN If REPT 50-35R/an=1) (INVESTIGATION REPORT). OPEP 50NAL OPINIO*e OF IN0!V100AL OR NO APPARENT SU65fANCE.
- . - _ - - - - - ----_-_--_-_- _ - ,)ALLf4ATION ZINMER SEE NOTE
'
est DID ENOW OF PROWLEMS GETTING A PROPER FLOW FROM THE 80!LEN 0*
PoseP S. tSAP.25-'
uNw088KAutEe LACM or SPECIFICITY OR UNCLEAR.0*
_..
ALLEGATION ZIMMER*
, ,a SEE NOTE -)NF DESCRISED NAISERe5 QA PHOGRAM AS A CIRCUS. THE STANDAR05 .
RAas4E0 FROM FULL 00CUMfMTATION AND INSPECTION TO INFORMALCpfCALISTS. MAI5FR MANAGEMENT CHANGE 0 THE.0A OROUNO RULES .
.
*), *
, EVERY Two TO ThaEE WEEK 5. 10AP-21 ,
i:t COWENED IN IE REPT 50-35R/a1-13 IINVESTIGATION HEPORT).? CovENFO SV IAL PROVI5!0NS OR QUALITY CONF]RMATION PROGRAM. )
1 _ --
| ALLEGATION 21MNEW SEE NOTE dm
;$HF THINa5 THERE IS A WORSE PROsiLEM WITH THE MANGERS THAT AHSOR8i '5 HOCK FROM THF PIPING THAN mITH fnf PIPES THEMSELVES. (GAP =2) *)} QNw0NEANLFe LACM OF SPECIFICITf OH UNCLEAR.
,
) - - _ _ _ _ _ _ - _ - _ _ _ _ _ - - _ - _ _ _ _ - _ _ _ _ _gg AL'LEGATInN llNMEN> SEE NOTE |
IME ALSO PASSED ALONG THF hlut SPHE40 HELIt f TH AT ELECTRICAL dy CAtsLt THAYS ARE PACnED DANssFHouSLV Fs#LL. (GAP-?)2-C0ffHED IN IF NEPT $0-15R/Al-13 (INVESTIGATION HEP 0HTI.I, CowEWin IN PA%T hNC HEPOHI%. g)y CovEHto IN LICFNSING MtAHING%.
J
'
ae
+a
V
._ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _
q
PANT %0 wi sil ok Ill TwACKING SYSTEM $4/23/C22 l eesne.d ALLEGAIloNs -
,
a out t it t15flau
. _. . - _ . . - - . . - _ _ ..- _. -- ---
)1 i e ** RE50LiliION
- - - - - _ _ . . _ - . -- ~
, 8 tEso eso./ ~ 1 steClow/ ITEM Ivef / FACILITY NANL L I CE NSE E INTEHim INSPECT 04 CLO5COUT 9| 8:f 5#0se5E poi nooiet t No. phlEF hrsrwlPTION DESIGNAff0 No. INSPECTION ASSIGNED mEPo4T No.
4- --- .
ALLEGAflow ZIMMEN SEE NOTE
MIS MOST SIGNIFICANT Apolfl04 INvntvF5 THE HYDHautic OSYSTLM YnAT OaNIHOL% TNE RESIDUE NFAT VALVES. THESE VALVE 5 AHf
34 IN530t int CON T A I NMt.6ei VE5SEL Ape 0 CONTROL TMF Flow 0F HOT wAIENl cui UF TMt H[ACTON. lH THE SPRING OF 19T9 6 INSTALLED O
2 000 Pouho F IT TINb5 FOR TME VALVFS. Suf THE SYSTEM CONTEM-PL ATES 2o 000 PouNOS ACTUAL PRESSUAF. AS A RESULTo So000 POUND O,
ITTIN ant SUPP05F0 To eE INSTALLE0 AS A SAFETY PRECAUTION. ,
4 Alp int PLAN wAS TO INSTALL THE INADEQUATE FITTING 5flat HtlNG. AND TEAN THEM OUT LATEN. IGAP-28
I COWENED IN IE WEPT 50-354/Al-13 IINVESTISATION REPORT). O. -
5 ALLFGAffnN ZIMMER,
SEE es0TE O'
,
ME WAS CONCERNfD ABOUT THE QUALITY OF NETAL USEO FOR O|.I THE HE51put MtAT WALvES. ME HELATLD AN UNSELIEWAHLE INCIDENT'
<
} wMEN MF HUMPED AGAINST A aESIDuE HEAT. VALVE Ak0 IT MMOKE OFF. .
I IGAP-PI i
COVENEO IN If NEPT 'se-358/Al-13 IINVESTleATION flEPONT3. *),
ALLEGATION 21MME A' SEE NOTE 3
! MAIN sit AM Nt t if t PIPING - INSTALLFO 8 INCH PIPE wHICH HAD TOHE TOWN Oui AND NEPLActn wITH 10 INCH PIPE. S320e000 LARON TO J |Ni se0W E TMt PIPINb. f r.4P-7 8 !
[ C0wENED IN If Ht P T 50-358/81-13 IINVESTIGATION REPONT3. j) ;-.
I
,"; ALLE0ATION 2SMMFH SEE NOTE.> 1
-
; _
inF |
.
owfWLAP% IN Int a-Hav$ THAT COVEHfD pHEFAHNICATED PIPINO.- A-H AY S Nt Vt' At t p THAT THE wtLDS ON TMF PRE F A8 HIC ATED PIPING MAS
'
fad WON %t IMAN ANY mELO mE MAD DONE ON TMt JOR. HUT wt ONLY dI
4 WEPAIMtp now o=N mELHS AND LtFT TME F AHRIC ATED WELOS A5 TMo vef ME 6 %Ilmaltle Al LIAST 70s OF TNF PHEFANNICATED wELu% wtNt Nofft(TIwt. t ie a P-t l
j COwEwEn IN 16 wiei *no-3SA/MI-13 IINvf5TIGAfloh Ht P0H T 4..@
g: . w
I
v___ __ _____ ___ - _________ - _______ ___
O-
t
De6A SI utGluN III THACKING SYSTEM 44/26/s2g leeseEM eLLEGA1 gums
c om.,L t. i t LISTING Oc ._ -.- _
'
If t" RESOLUTION O
I~
NTEn e.0,p l es5P> C l uee/ ITf M TYPt/ PACILITY NAME LICENSEE INTERIM INSPECT 081 CLO5EDUT OtE5Pu=5E In>E soonutt nu. sWIEF DESCHIPil0N DE51GNATED No. INSPECTION A55teNE0 #EPORT NO.: _ . . . . . . . . . . . . g
'
- ALLEGATION ZIMMEN SEE 800TE
MAIN STFAM RFL it t to IseCM REPLACEMENT PIPING WAS DELIVtRED O7 wITHOui AutouATE PtR50sent L AvalL ARLE FOR UNLOADINe, A5 A Nt SULT ef' THE PIPt$ mERF ONOPPEO. A-RAVS DEMONSTRAfto TMAT mELOS wEHE
FAutiv. THE PIPIN(s WAS INSTALLE0 AFTER SElsee REJECTED.tGAP=23 O4 COVERED IN IF REPT 50-35A/a1-13 (INVESTIGATION REPORTI.C COVEMED IN PAS * NRC REPORTS.
O'
.,
> .
ALLEGATION IIMMER SEE 8e0TE.
Q,i RIVEN WATEN INTAKE FLuFs PLUGSED WITN SAND AND MUD. ISAP=28i -
,gM COVENED IN IE 84R PT 50-354/41-13 IINVESTIGATIO86 REPORTI.*
CorffeED IN PAST NRC REPORTS. Yo-,
| 54 5b4El FILED isY LICENSEE.- - - - - - - - ,)
'
ALLEGATION ZIe96ER SEE 860TEk dk DPERAT0845 MFEP LIQUOR ANO DRINE IN THE CONTROL ROOM. SOME -
EMPLOVEF5 CON 5t#ME AN6EL DUST AND OTHER ORues ON THE Joe.:- ORusenNE55 UN Tf*E JOR 15 seM UNCOMeeON. ISAP=284 ,COWEREO IN IE 3EP1 50-35A/el-13 (INVESTIGATION REPORT 3. -)
f
ALLE GAT ION ZIMMER~
SEE 800TE *),
- MAssehf a*f NT OFFICI ALS WINN THEIR EVES AT ORINRING ON THE J0H. *
I;' EGAP.28 *)*
y CovEMED IN If HEPT $0-35A/41-13 (INVESTIGATION REPORT).y gm--- -
p ALLEGATION ZIMMEN SEE NOTE
N AOw ASTt FLOOH HHalNS CL OG6ED WITH CONCREft. (GAP =2) dC0vENEli IN If HEPT So-358/MI-13 (INWFS11 GAT 10N HEPORT).
.
5 J_, .
|'
.
F
" -
e )
____________- ___--____ _ - - - _ _ _ - _ _ _ - - - _ _ _ - . _ _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - -
0
qAEE $2 NEGION III THACKING SYSTEM 84/24/32!!aketM ALLEGAT!ums
roacLtIE LI5IING-
31E M l.'RESOLUTION- -
$ 3Esa seo./ !=wecthw/ I TFat TYPF/ FACILITV NAME LICENSEF INTERIM INSPECTOR CLOSEOUT 9ff hPGes5E DuE seoppt F hu. NWIEF Of bCHIPTION DESIGNATED NO. INSPECTION ASSIGNEO REPORT NO.
-- - - -. gALLEGATION ZIMMER SEE NOTE
MIGH PRF55 uke / Lou PRE 550ef $YSTEM INTENTIE - THROUGH ERROR O'OVERPMESSURI2ED inE Los PRt55uME PIPING (48 IN O!A. 3/8
- INCH inICE STEFLI AND IT RUPTUNEO. THE HIGH PRES $uRE PUMP,i i
Snout 0 NOT tsE CohNECTEo TO Tree LOW PRE 55uME SYSTEM. 46AP-28 OCOVERED IN IE REPT $0-15R/81=13 (INVESTIGATJ04 REPORTI.CovENED IN PAST NRC REPORTS.
gALLEGAT10N ZIMMER SEE NOTE go0RAER DI221NF55 OuE T,0 MENELY CRIMPING ANO w! RING ARGONPuM6E GAS MOSES. (GAP-28COWENED IN IE REPT So-3SR/st-13 IINVEST16ATION REPORT). O
. ,
ALLEGATION ZIMMER SEE NOTE OSECURITY PMoeLEMS - IME FENCE ON THE AlWER SIDE IS ONLY Foup FT. *
'HleH CMIJAt h JINE. huCLFAR FuCL 15 Now SEINS DELIVERE0e auf THE .O.SUNVEILL ANCE C AMERA E NOT N00nE0 UP. , SECURITY FORSTORING THE FUEL IS (GAP-23COVENED IN IE REPT 5 -13 (INVESTISATION REPORTI. O
ALLEGATION ZINMER SEE NDTE O) ofLDIN86 N00 TF8aPEN ATURE CONTHOL. EGAP-20i C0wEHED IN If MEPT $0-1$R/Rl-13 (INWF5T16ATION REPORT). @
*
"COVERED IN PAST NRC HEPORTS.
- - - - - - - -
3 ALLF6ATION ZIMMFH SEE NOTE
C6&E hah CONIAfTED ThF HFAO OF PEAH00Y MAGNAFLuA TO MAVF A LOCAL d |r
'
P.M. VICE Pht sf pLNI %ILE NCE THt NAD10GHAPNERS. RAUIOGRAPNENS.c STOLEN FwoM P.m. - ufILITIES COPY Lo%T. (GAP.?) *
CovfMED IN If FtPI $0=35A/Rl=13 IINWFSTIGATION HEP 0Hil. J4
s
.
._ _. ._-_. - _
C)
().
PAGE 53 NFGION ll! THACMING SYSTEM 9A/24/82*
21Mata ALLE64 TIUM 5IIrtm*LETE LisflN6
_ _ . - --
Ilt a RESOLUTION II
- ..__ -- --
ITEN ho./ !=%PF C T sew / ITtM TYPt/ FACILITY NANL LICENstf INTENIM INSPECTOR CLOSE0uf II
CESPOMSE Duf Monotf No. tRIEF DESCHIPTION DESIGNATED No. INSPECTION A55I6MED REPOAT No.
g-- - ------.- -
b ALLEGATinq ZIMMER SEE NOTE,
,t
dj IN MY E APf MIENCf . INE UNANIMOUS OP!h!ON AMONG EvtHYONE OUTSIDE II
7 0F MANAbEMENT IS THAT NO ONE IS WILLING TO SE WITHIN RANGE OF
${fTHE PLANT WHEN inE SulTCH 15 PuLLEO Ako IT SOES ON-LINE.tSAP-2)CowtHED IN If HEPT $0-354/41-13 (INVESTIGATION REPORTI. - II
*
L PE RSONAL OPINION OF INDIv100AL OR NO APPARENT SuuSTANCE.
t .- - - - - - - - - - - - - - - - - -
SEE NOTEp ALLEGATION ZINNER *
A -
OhI AM PANTICULARLY CONCERNE0 inAT wnEN PEAHOD,Y-MAGNAFLUX ATTEMPT- **
ED TO PUHsuF THE NLY 155ut5 I RAISED ON THE PIPE 5e THEY WEREHEMOVED FRON THE JOS AND TNEIR OATA SE!!ED w!THOUT EAPLANATIONOR FutLomuP. (GAP-Il OICowENEO IN IF REPT 50-158/Al-13 (INvf5TIGATION REPORTI.z
T, CowENED IN PAST NRC NEP0 HTS.
'f - - - - - - - - - . - - . - - - - - -
4 ALLEGATInN ZINNER SEE NOTEO
l I wAS AHLF TO VENIFY FACTUALLY ALLEGATIONS OF LA80R PERSONNELI PADOING THEIR TIME CAR 05 WITH WORK HOURS NOT SPENT ON TME CON =
' 'STRUCTION SITE. IGAP-Il, COWEHE0 th IE HEPT 50-354/st-13 (INVESTIGATION REP 0Hil. *
s NOT WITHIN NRC PURVIEW.! -- -
.
. ALLEGATION ZINMER SEE NOTE)
nAISEHe5 SuptHINTFNotNT OF CONSIHUCTION STOLE MATERIALS FROMf int SITF FuH MIS nsN PfR50NAL USE. (OAP-33 |
L NOT mlTHIN NHC PuHWIFw. %) |
(j - - - - - - - - - - - - - - - - - - - - -_ |
;[ ALLFGATION IIMMFH sgg NOTg GI
I OISCowthEu FvlDENCf #F LARnR PtHSONNEL MI5usING THtlH TIMt*
,, *h)AND MISAPPHOPHI A1ING MAf t HI ALS whit f ON THE son SITt TO MAMtFLapuwait NFLT huCMLt5 OUT OF NUCLFAR GRADE STAINLESS STffL."
* (GAP-llCuwtNED IN IF NtPT Su-3SM/Al-13 tINwFSTIGATION NtP0HTI. %J
NOT w!Te{N NHC PuMwitw.
$a
ss"
_ _ _ _ _ _
. .
. . _ _ _ _ _ _ _ _ _ _ _ _ . __
O.
O'
Att S4 WintuN III TNACNihu $75 TEM 04/26/82lanLM ALLEb4TipMs - I)*
Con *L L i t Ll5fthbL
lit a RESOLUTION
TE# No./ IN5PtClow/ lit M TYPF/ FACILITY NANt LICFNSEE INTt RIM INSPECTOR CLo%EOUTESPOMEE Due Moong t No. eRIEF DESCNIPTION DESIGNATED NO. INSPECT 30N ASSI6m(0 REPORT NO.
)I; ALLEGAflDN ZIMMEN SEE NOTE|-! -I AL50 OISCovFRED L ACMNE SS IN SECUNITY THAT WIOLATED NRC #)-
L< NFouLATloN5 ON St ARCMIh4 WEHICLES THAT ENTERED AND LFFT THE g
i PLANT SITF. THE GUAH05 ALLowE0'CERTAIN EMPLOVEES THEY ENEW@ To DMlvE IN AND out OF THE PLANT SITE WITMOUT CNECKING THE - OI
1RuCn5. (GAP-ll,
CovfME0 th IE NEPT 50-358/81-13 t!NVESTIGATION REPORT).LIIl, NOT WITMIN NRC PuRWlEw.
ALLE8ATIDM ZIMMER SEE NOTE II
I 080 LFARN INDINECTLY FROM ANOTnEN EMPLOYEE THAT SOME COPPERIIAND OTMF.R NON-LEIMAL CONSTNuCTION MATERIALS NAD 015APPEANEO.
*
116 800 MAS RAISED F0a A CnRISTMAS PARTY ON STOLEN COPPER.,
(SAP-ile
OI-74 NOT WITHIN NRC PbHVIEW. -
,
d
ALLEsaTION ZIMMER SEE NOTE, O
- THE PM IMPLOYEES I SPonF u!TM wENE CONCERNED THAT PIPES THEY,h $)HAD MEJt CTED UN0tR THE GA PR06 HAM WERE SEING INSTALLE0 ANT-
*,
} mAv. IGAP-Il .
COVENED IN IE REPT 50-358/a1-13 (INVESTIGATION REPORTI.O-
__
ALLEGATION ZIMMER SEE NOTE,
PERSONNEL I SPOKE mITH SAID THE INSPFCTION SHEET 5'80RE LIsitNELATION To NFALITY. TMFY WANIED ME TO MNOW THAT INE IN5PEC-
, TION SHFFTS mFME FNAu0HLENT. IGAP-Il )O C0vENED IN IE REPT 50-354/81-13 sINvFSTIGATION REP 0Hil.1 uhe0NKAMLLe LACA ut SPECIFICITY OR UNCLEAN. i
n 1
# ALLLGATIch ZIMMEN SEE NOTEA |
Up TG 70m 0F TNF PNFFadRICATfD PIPINO wit 0% mENF tautTY.I PIPING MAS IM%IALLED IN TMt MAIN $1EAM RELl[vE P] PING SfhitM.
(bAP=ll %d
COVENED IN IF NfPT SA-3SA/41-83 (INWFSTIGAfION HEPDHil.i
%e.
.. - . . _ _ - _ _ _ _ _ _ _
O
O-.
Pt.6L % we e,10N III TNACn!N6 SYSTEM 84/26/02Z IseseEM ALLtGAIltN4% .
Lam *LtTE LISTING O- _
__ .
If*M RE50LuiION O.
-
ITEst MO./ T sesrEC T siM/ ITt M Tvet / FACILITV NAmt LICENSEE INTtHIM INSPECTOR CLOSEOUT. ONEsposeSE nt4 Monaste s.u. isRIEF DE 5f MIPT Isep DESIGNATED NO. INSPECTION ASSloseEO REPORT No.. -- - .._ g
ALLEGATION ZIMMEN SEE NOTE,
EMPLOYEES HaFFLING MpNoGumS. ISAP=ll 9CovEMED IN IE NfPT So-35a/st-13 (INWFSTIGATION REPORTI. .
*
NO T mI Tee t N NRC Purview.
ALLEGATION ZIMMER SEE NOTE,
P.N. EMPLOvFt% TOLD ME THEY WERE Af!NG OVERMIDDEN HEPEATEOLYON TMEIN FINDINRS OF FAULTV wELOS AND THREATENED w!TH LOSS OF'
TMt IN JONS IN GENERAL. sGAP-t3 ')COVEMED IN IE REPT 50-3SA/Al-13 IINvfSTIGATION REP 0Hil.
)ALLF6ATION ZIMMER SEE NOTE
,
THE P.M. THAILI'N ON THF CONSIRuCTION SITE HAD 8EEN ElROMEN INTO.'Toftp DOCUMENTS PENTINENT TO FAULTY WELOING MAD WEEN PILFENED.,
AtGAP-la .
COVEREO IN IE REPT 50-35Atal-13 tINVESTIGATION REP 0Hil. ',
' ALLEGATION ZIPWER SEE NOTE >*
THE FLusnlNG PHOCfSS MISSED LITENALLY PILES OF SLAGe AND SLO!=seENT OR CHUSTY HUST THAT FORMS ON THE INSIDE OF PIPES. T HE
'*)
ST ANUAwo FLuSMING TIME MAD GEEN RE0uCEO FROM SIX WEEKS TO Two *
WEEKS. tGAP-Il *
COVERED IN IE REPT 50-35A/nl-13 IINVESTIGATION HEP 0Hil. @i
1~
'51 ALLEGATION ZIMMEN SEE secTE @b *
-
P.M. HAlp HftN FINED HFC4uSE IT T H I t' D TO DO ITS JOH NONtSTLY
.I u!!Mim int % v%It M. e fe ap-l a @,
? CowEHt.n 194 IF Nt P T 50-3584/81-13 I INWF S T Ili A T ION ktP0HTI. *
], Qe,
..)
%)- _ _ . . _ - . - 1
,..
#%
OPACE 46 NEbluN III THACKING SYSTEM 84/26/82.
AlamLM ALLtGAtlugsap4*ttIE LISTING II
._ . - - - - - - _._- - _ _ . - - -
ITrw RESOLUTION 'I_
4 tea No./ !=%PtClow/ ITEM TYPF/ FACILITY NAML LICCNSEE INTERIM INSPECTOR CLOSE007 NIRe 5PONSE puE mopus_ f 40, SHIEF Of5CHIPTION DESIONAitD NO. INSPECTION A55I64E0 REPo#T ko.
'
,- - - - - .
l- ALLt4ATION ZInMER SEE NOTE,
II( DC.TH TMSEAYT AGi!*01 HIN. ME WAS FORCEO 0FF THE ROAD *
! 87 ANOTHt R vfMICLE. HARASSING AND INTIMID4 Tike PHONE CALLS AT- HIS HE5tutNCf. IGAP=13
$DNOT ulTHIN NRC PURWIEW.
ALLEGATioh ZIMMER SEE NOTE ID
i EvtAr unNMEN AT THE ZIMMEN PLANT THAT I SPONE WITH PHIVATELYINSISTED THAT wnEN THE $wlTCH 15 FINALLY PULLED AND THE POWER UD
'
TuMNED ON. HE MAD NO INTENil0N OF BEING ANYWHENE WITHIN *
Mun0NEOS OF MILES OF THE ZimmEN PLANT. (GAP *ll? COWENEO IN [E NEPT 50-35H/Rldl3 (INVESTIGATION REPORT). ID
ONwONAARLE. LACK OF SPECIFICITY OR UNCLEAR.PERSONAL.0 PINION OF INDIVIDUAL 04 No APPARENT Sue 5fANCE.
O
ALLEGATION ZIMMEN *Ed NOTEID. ..
SEwfMAL EMPLOYEES ORSEHvf0 PASSING THouGH THE SATE WITHOUT.3/ RECONDING THEIR TIME IN AND OUT. 12/10/79
'I. ' COWENED IN IE NEPT 50-354/R1-13 IINVESTISATION REPORT 3. * *)*
NOT WITHIN NRC PURVItW.
3
ALLEGATION ZIMMER SEE NOTE*
is Mf NAS OH5tNVF0 CENTAIN VEHICLES PASSING THROUGHT THE ,
EATE wITHour NFING SEANCHEU. 12/10/79'
NOT mITHIN NHC PURWitw.,
V 2-__ ,,
ALLEGATION * llMMEM SEE NOTE,
; IN Ge ht N AL . Ol% CUSSING ATTiluot5 wlTM IHfst w0RMENS wF F INDTHAT Pf avLt es TIME ON THF SECOND SHIFI IS PRfilY wELL INFIR *
OwN. TH15 Akt A IN THf AHA HLO6 StfMFD VfMV COMF0HIAntE A% INE %)ENTIHF s. Hoop SAf AHouND F DM A PENICO 0F Al LEAST AN HouN ANDA HALF C ALL IM. II A COFFFF NREAK. 12/10/T9NOT ullHIN NGC PHRWIfW. %#
W
? %d- . . . .. _ __ .. .
__ _ - _ _ _ _ _ _ _ _ - _ _ _ - -
|
O|.
O'PA6e ST MtGluN !!! TRACKING SYSTEM GA/26/42Z lseath ALL E te A T I nse5
ro*L E IE LISTING O- _
-
I t t. a RESOLUTION O.- =
FACILITY NAML LICENSFE INTERIM INSPECTOR CLOSEOUT O !ITEen no./ IMsrE C T esw/ ITFM.IVPE/f.
N# 5Pess5E Duf sudhstE =0. asRIEF DESCHIPTIfue DESIGNATip NO. INSPECTION ASSIGNED REPORT NO.---- - _ g,
)., ALLEGATION ZIMMEN 5'.E NOTE
GUARD CmEO ME Ouf 0F THE MAIN SATE. HE DID NOT MAKE D* '
ANT ATTFMPT TO SEANCH MY WEMICLE NOR DID I SISN ANY REGISTER TO6ET oui. 12/10/T9 .-
: NOT w! THIN NHC PURWlEW.'; t
|lI ALLE GA TIOpe ZIMMER SEE NOTE ONl IN O CUS$10N mITH ONE CONTROL Ro0M PERSON IDENTIFIED A % <I THIS EMPLOYEE STATED THAT inF PIPEFITTERS OR SOMEONE Moi ,)|
TIFIED les TME PIPEFITER5e SHoup wERE SELLING SELT SUCKLE 5; NADE OF STAINLESS STEEL. 12/10/Te
CovENED IN It REPT 59-35R/al=13 IINVESTIGATION REPORTI. *)L NOT elTMIN feRC PURWIEW.L- ,y------
ALLEGATION ZIfeMER SEE NOTE*
{ THIS LED THE ouaH0 10(seitFIE0 A 'OI5 CUSS THE P05518 ')ILITY TMAT PEOPLE HAVE SEEse 8EILLED A HF ZIMMER SITE. HECouLD NOT EaACTLY FIGURE Oui mHETHFR IT WAS AT THE SITE HERE OR
,*meeE TMFR THE Ipe0!w! DUALS WHO wENE ALLF0EOLY KILLED WERE KILLEDA5 A NESULT OF ACTIv1YY Cose0ucTED AT THE SITE. ME MENTIONED
'THAT SEVERAL NODIES HA0 isEEN FLOATING IN THE OHIO SPECIFICALLY.
' |12/10/T9 I
seef ALTHIN NHC PURvlEw.- - - - - - - - - - - - - .
, j'4 ALLEGAT10N 2]MMEN SEE NOTE
SUSPICIOUS FIHE IN TMF SuPPRE SSION CHAMRFN. 17/14/T9 dj CovENEn 18e IF Nt P T 50-35a/Al=13 IINWF5IIGATION HEPORTI.
N,
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OPAst %m ut s.luN Ill TNACRING SYSTLM 44/26/82Alenta aLLeGATin=%
Cuarttit LISTING.
- . __ .
8Item RESOLUTIONj,
I T E r. No./ $NSPaflHM/ ITin TVPF/ FACILITY NAME L I CI NSE F INTERIM INSPECTOR CLOSEGUT #)Mt57u=5E but anuutt No. mRIEF DESCHIPilow OESIGNAito NO. INSPECTION ASS 16MED REPORT No.
- ---- - -_ _ __
- ALLEGATION ZIMMER SEE NOTE'
dIIF SOME ONE yANTED To Rhow THE THuTH OF TME SITUATION THERE WEREFAutTV wtLOS ANO MISEFPRESENVED a-RAV5 00NE OV MAGNAFLut ANDTMAT HE 010 NOT UNDERST AND How THEY CouLO sE SETTING AW AY w1TH *
THIS uhttSS 50mf wAS Huvike OFF OR NRIGING THE NHC INSPECTORS II-
ON THE JON. 12/IT/T9 *.
COVENEO IN IE REPT 50-354/41-13 IINVESTIGATION REPORTI..
L ID!n'" ALLEGAflow ZIM*ER _SEE NOTE O,
'fLifvED TME ELECTHICIANS AND CARPENTERS TO BEL uAS efLL AS POSSibLY STEALING MATERIALS FRON THE
IISITE. 12/20/T9 i
NOT wITHIN NEC PuMWIEw.
ALLEGATION ZIPNER SEE NOTE
INDICATLD THAT MAGNAFLua WA5 uMCOVERING FAULTY WELOS , UI*
N O WAV OR AMOTMER WAS HEINO PRES 5uRED SY EITNER M AISERA euALITV AsbuMANCt PEOPLE OR Ct&E MANAGEMENT TO PASS INSPECTION
,
IION FAuLTV wELOS. 12/26/T9 -
C0wEREO IN IE REPT 58-35A/St=13 (INVESTI6ailom REP 0Hil. s
--gp-
.
ALLEGATION ZIMMEN SEE NOTE
SOME PIPING HAD ARNvlE0 HV TRUCK AND OuE TO LACK of PROPEN db'
EhulPMfhi TO UNLOAD INE MATEHIAL IT WAS SIMPLY SHFu of L'
THuCK CAustNb POS$1MLE DAMAGE TO THE MATERIAL.INDICATt o THAT ALTMouGH THtRE wAS DAMAGE TO TH! .)MATENIALe IT wAS USED FOR CONSTHUCTION ANVuAf AND THAT THEINSPfCTION HV MA6NAFLux 0F TMIS MATERIAL wAS APPHOWED Bf R AISF R
- uuALITV A55upa=CL ALTHOU6H MAGNAFLilA MAD NtJECTEo IT. 12/26/T9COWEMEO IN IE HLPT %0-15m/mi-13 stNvfSTIGATION REPORTI.CnWEMLO IN PAST NRC #E PON TS.
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Oaut *59 wtuION III THACnING Sib 1LM S4/26/A2IMata ALL t G A l lems
Luara e It LISTimu II
lie a REs0Lufl0N II
fga No./ 1*sveLina/ ITFm t vet / FACILITY NAME LICENSEE INTENIM INSPECTOR CLOSE0uf II
iE 5euNSE Dest monoLL No. Mwift Ot SC w l ea f l oN DESIONAft0 NO. INSPECTION A5516eeE0 REPO4T NO.- - - - - - __.
. p
ALLf0ATIoN FIMMER SEE NOTE.
[ NotCATLD THAT IN SPEAKING WITH $AFETY C00H0!NATON, dhaf mNEW AT LEAST 20s GF THE mELOS ALNEADY
,r| PIPING THR0uGMout TME PLANT TO SE FAULTV.12/27/T9CowEHED IN IE NEPT So-35R/Al-13 IIMWESTISATION REP 0Hil. $I"
'
.
ALLf0ATION ZIMMFR SEE NOTE (IMAD OpstCTED in TME flu 5 MING PROCEDURE USED TO TEST TMt 8
( PIPING ANu MAD OHJECTED SEVERLY 10 TME FACT A PANTICULAR FLUSM *$IA THAT SMouto MAwE TANfN SIR WEEKS WAS CUT TO Tuo WEEKS. M} MAD HEPLAft0Ly THIED To ONJECT Tu Tsd METHOD USED TO FL N
$)%< TML MAIN Sit AM CHITICAL PIPING AND AT ONE TIME MAD EVEN PRowED ;*
TO THE CON 1wot Noom AND QA PERSONNfL THAT THEIR FLuSMING PHO-CE0umE mas INAPPHOPRIATE 87 P0um0ING ON SECTIONS OF TME MAINSTEAM RFLILF PIPING OuRING A FLuSMINO PROCEDURE. THIS RELEASING h
'
SEDIMENT AND SI Ah mMICH TVNER sELifvED AT A LATER DATE Couto#E Nt LF ASED. 12/2T/Tv'
C0wfMEO IN It NLPT 50-358/41-13 IINVESTIeATION REPORT). $); __.
.
'
ALLEGATION ZIMMER SEE NOTE *)'
6. P SurfHwl%na UF OA. WA4 DEFINIFNTLY INWOLVED IN OR0tRINGASSING Ot FAULTY WFLOS wMICM MAGNAFLUX REPONTED. THE $)
Sa##(Hyl%ON OF Inf MabhAFLUE Cato INDICATED TMAI THE MAGNAFLuaI COPit s nF TMt s-HAT HEP 0NT5 woutu NOT COINCIDE WITH m AISt p GA
~
dbREPONTS. RAl%FR AND Cott wEkE TRYING TO SET HID OF MAGNAFLua'
FNOM fnf soM ntcAuSE THEY KNEW 100 MUCM. ME POINTED out TMATmELO Nummtw sail WHICH MF FELT TO HE AN INSERT fault ON THE
L A-NAT IN IMt MAIN bTf AM RFLIFF PIPING OOok IN THE SUPPRESSION %),,
POOL MAS ONutNFO PASSEO NY QA PENSONNEL. 12/2T/T9CovEwin IN st weer 50-154/Al-13 sINwf5TIGATION REPORTt.
3 CuwtwfD IN PA%I NHC NfPONIS. th,
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.
, _ . . .. .. _.
40
* neaet as wfnlum III TkacnING SYSTEM 84/26/42!!sentw ALLf6atluNs
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ITF= RESOLUTION OO emmen. _.
;ttEse No./ I.es&# C rue / lif M Tv8F/ FACILITY NApt. LICEN%fE INTENIM INSPECT 04 CLOSEOUT O|ceseo=5f Duf ocute =u. WWIEF Ot hCHIPT ION DE51ukATED NO. INSPtCTION A551eNED AEPeaf No.
---
9ALLtGATION ZIMMER SEE NOTE
aL50 thp1CATED THAT ME MAD SomE SU5PICIOUS OF THE ANIECTOR5 ON TME SITE. 12/2T/F9
uese0RuamLF, LaCm 0F SPECIFICITY OR UNCLEAR.PERSONAL OPINI9N OF INulvlNat 02 NO APPARENT SUSSTANCE. .
ALLEGATION ZIMMER SEE te0TE OFAULTY stLO Cybeh WUNIED IN CONCRETE. 01/02/A0CovENED IN PAST NBC REPORTS. * O
[ ALLEGATION ZIMNER * SEE se0TE O4
THEY INDICATE 0 THAT THEY vfME AWARE OF Two TMGUSAND POUNOS OF *
COPPt R Ca8LF Rf ING STOLEN FROM THE SITE. 81/02/88 ONOT WITHIN NRC PURVIEW.
g''
ALLfGATION ZI88MER SEE NOTE
UNCHASE TWO hELT BUCELf5 FLA 540.00. 01/03/80 OAL A ION OF SUrM L0w SIGNIFICAfect THAT INVESTIGATION
4 UNJUSTIFIEp. i- '
q CUvfMED IN If HtPT 50-364/Al-13 IINVESTISATION NEPORT). O'
Y NOT WITw!N f*HC PuRv!Eu.- - . -
gOSTER
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conen t IF L ISIING O- -- --- -- _ - - -- .
IIt a RE50LufION O
IIE83 40./ INSPt Clow/ ITf M TYPf/ FACILITY NAML LICENSEE INTERIN INSPECTOR CLOSCOUT OCESP0mSE fasE non.ste No. #RIEF DFSCHIPTIf* * OESIGNATfD NO. INSPECTION *A5 SIGNED REPORT NO.
OSTER)+
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b- - - - - - - - - - - - - -
ALLEGATION ZINNEN SEE NOTE . .,
'.FIvE NHe; w(?* w!!!.fN FOR ptFECTIVE HANGER WELD 5 IN OG N00M A. '
inL NM*5 etRE ME1uMNED w!TN0uf PROCE5$lkee NonE4EHe TNL DEFLCTS+
^
wERE REPAINEO.CovfMEO IN IE REPT 50-354/Ml=13 IINVESTIGATION REPORTI.COWEMED tsy IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM.
O._- -
y ALLEGATION ZINNER SEE le0TE@
DUNING My NFvlEns of inESE ORAwINGS I FOUND THAT THE 150MFTHIC -
! OHAwlN6$ ANO MF-1 t oRMSe DID NOT MATCH w!TH wHAT wAS IN THE .
FIELD. SPECIFICALLYe THF HEAT NUMe$FRS FOR PIPE SECTIONS, 900 @*,
SLIPS WIIH wtt.H NOD NHMHFRSe AND HF AT 'NUMtsERS FOR CONSuMAsLE
_'' wtLD HOD INSENTS DIO NOT MATCH WHAT WAS IN THE FIELD.CovENED LN IE Nt'PT 50-35n/nl-13 IINvFSilGAllON HEPORT). J
S~ '"
- - - . - - - - -,
'h. ALLEGAIlON ZIMMFR.
SEE NOTE Ne I AM A m A6ef OF SivtHAL INSTANCf5 OF WATER HLING TMHOWN ON ONL[ ur INSPtriuN ANO oint R CH At I PERSONNtL, @E EowEMEH IN IF pt PT 50-ba/m!-13 IINWFSTIGATION NtPONT). '
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oPAGE 62 uthfuN Ig! TMACKING SYSTEM 94/26/822 5 maLN ALLEGATIbg5 . 'E0aMLEIE LISTING . I)
.
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I t t' a RESOLUTION #)
| ITEn NO./ INSPtCiud/ ITE M TVPE/ FACILITY NAmt LICENSEE INTERIM INSPECTOR CLOSEOUT #)AESPuM5E not supu gF nn. mRIEF DtSCHIPT'on DESIGNATED No. INSPECTION ASSI6MEO REPe#T No.r
9ALLEGArtnN ZIMMER SEE NOTE
5 Too CRITICAL Ako NIT-PICMING IN HIS INSPECTIONS. IInA IEN RFouf5ftp my PEOPLE TO GRINO AND POLISN WELOS *~
'IN ACCORDANCE w!TM Tpf A%mE CODE wnEPEAS NE SMouLD at FOLLOW-ING SulutLINES AND Pw0CEpopf 5 5 IN IN THE AWS CODE. I IIMAvE TNNEATENFO TO HAVE RpINATED IF ME CONTINUE 0To MOLD bP CONSTRUCTION wlTMouf JUESTIFICATION.COWEREO IN IE REPT 50-35R/st-13 IINVESTIGATION REPORTI. II
' ALLf6ATION ZIMMER SEE NOTE fII SELIEVE inE ISIGNMENT 15 SET TER 70H ALL CONCERNED.
R/Rl=13 8INVESTI6ATION REPORT). . IICOVENED IN 1E -
E
ALLEGATION ZIMMER SEE NOTE II
A FEW OF THE INSPECTORS APPEAR TO MAVE DIFFICULTY SETTING ALONG ,
w!TM TME CHAFT PERSONNFL TMFY PNEFER TO CON 0uCT INSPECTIONS *)*
ON THEIR OWN MATHEN THAN TRYING TO SOLICIT THE Co0PERATION OFCRAFT PEN 50NNEL. THIS MAY NE THE RE5 ULT-OF WEAN LEAD INSPECTONSmMO ARE UNANLF TO PROPFALY SUIDEs CONTROL ANO DIRECT THE IN5PEC- '
TORS unn REPORT TO TNfM.,
g C0VEMEO IN IE REPT Se=35R/Al-13 IINVESTIGATION HEPORTI.-
' ALLF8ATInN ZIMNER SEE N9ff3
1 +Af " A E ~~ . - . . ,
aLONG WITH CRAFT PERSONNEL.
~
1 ENE OVENCRITICAL IN THEIR INSPEC-IGN A .. . <
COVENED IN IF HEPT 50-35A/R1-13 IINVESTIGATION REPORTI. J
l ALLEGATION ZIMMEN SEE NOTE %) '*
-y *
I mA5 IN THE UNYkFLL GF tnt PRIMAHY CONTAINMENT. LEvFL $P4*
mMEN A Coup 4f 6t 6ALLONS Of COLO WATEN wfRE DUMPEO.ON ME. I %)wAS CONouCTIN4 AN INSPECTION AT THE TIMF.:"
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COVEMEO IN It NFFT $n-35R/MI-13 ilNWFSTIGAIION HEPUNil.U
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| ALL E Ga i lace 21kA(H y TEE WOTEp . .. m. .
Ij~
ID THE NN FOR A IONORINO TME liker PLAkC te9LD TAG, *).
tr t' esi PNnCE55Eu.I.$ COVENEd,th 31 8P(,PT 50-35A/Al= 4 3 IINVESTIGATION REPORT 3. J
.
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., [ALLFSATtDN ZIMMER F 05.T ER'
.
/
A MEFFING th EMI STATFD TMAT THE PRESIDENT OFs ''
' E A I 5t R e TOLD HIM To GET THE 4A Peor. RAM ,
*$10AIGNIEMEp Ou Mhow BENT 04'T0 STATE. #wE DO NOT WANT Y0u. -% To ,TF ANvfMINie TO MAKE EAISER LOOW SAD.= IN Mr OPINION. *
45 PRE 550e*18e6 US Trn ACCEPT RAf teER .1MN MJECT WHATEVER~ )f *
wERE INSPECTIss3 ',- <
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ALLE6ATION Zl8e86r*I ; l SEE 100TE *)79 00LD CONE Out TO THE'C'c TRAILER WITH AN NA'fr
ALLS us TO THE FIELO ANO auESTION us wMY wt IofhT!= , $e /
FIED A NONCONFORMING I TE se. ON THIS JOS THE NEAD OF CONSTHUCTION1 DIRECTS INSPECTONS TO MEET MIM IN TMF FIELD ANO EAPLAIN TO MIM -
=
tusuhNALLY TMt JUSTIFICATION FOR wNITING A NR REPONT. I FtLT OAs ATTEMPTING To INTIMIDATE FIELO I sperTO ST TMIS
AFTER ONE OF TME5E DISCUSSIONS WIT. I WA5.
TOLD TO DINECT MV INSPECT 0H5 TO NFNOVE ANY NO eCONFONNING' ,' Oe
VEseOOH mELOS FRnN Na REPORTS.COVENFO IN IF REPT 50-35R/RI-13 (INVESTIGATION NEP0kil.COVENED tsf IAL PROVISIONS GR QUALITV C03eFIRetAT10N PROGRAM.e
- --_
ALLEGATION ZIM8eEN OSTER Y
htfT inat tnt me s a ia v . me MtFTING NITAS AN ATTEMPT e na se peANa6t eth h,
t MF PktssuME MT INSPECTON TO Ruf UFF ON PIPt
MAse6L WS.M ANsInt * FAT ia r I SuRMIITip 508st NONE 8eHe5 AND THAT;g
AFTENN00 EMOVf D ME FNOM PIPE MANGER d18e5Pt. C i lseas suPINVIbONY OssilES.
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PA6L 60 ONtGION III TNACKING SYSTLMAlameEss ALLE641 IONS 44/26/A2
C0as*L t if L15 TING ,
-_.
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I Tr >AF 50LHTION *
ltEse me./ l eewEc T 0**/ ITEse T VPt / t'ACILITY NAML LICt E Ipeit RIN INSPECTOR ,CLOSE0uf 9CF 570=5E t>UE sanoest e s.0. esN!Et of5CMlPTInNDESIGNATED NO. INSPECTION A5514mEO REPORT see. -
-_
_ qALLE GAT ION ZINesER
SEE te0TEMANY OF
[ TMF kA NEPONTS THAI HEME ww!TTEN SY THE INSPECTORS MAVE OetEne wol0Ep tav TME QA DEPARTMENT.|- -
COWENEO JN IF HFPT S0-354/Al=13 tINVESTIGATION NEPORTI..
L, COWENEO My IAL PN0 VISIONS OR GUALITY CONFIRMATI0ae PROGRAN. O*
' ALLEGATION 2,Ime*ER .
SEE NOTE OWF OIO se0T Is*SPECT TO CONFIGURATIO*e ANO LOCATION FOR PIPE *
Mase6E N S.O+
COWENEO IN IE REPT 54-35R/Al-13 IINVESTISATION REPORTI.-
O, ALLEeATION 2ImeeER
SEE NOTE
A FEEL Mal 5ER MANAGEME8ef 00E5 NOT SUPPORT TME GC PHOGRAM AT OZImmte AND CONSTRUCTION 00MINATES THIS SITE ANO OC 15 NOTIse0EPE**0ENT OF CONSTRUCTIDN IseFLUENCE.COWENED kV IAL PNOWISIDees OR OHALITY CONFIRNAfl0N PROGRAM. O
ALLEGATION 218eMEN FO5TER OTME QUALITY CONTHOL DEPARTeeENT IS Use0ERSTAFFED.
d't
ALLEGATIO8e ZIMMENSEE NOTE
SuRvflLL ANCE HieuRTS ANE 8 eof SEING CONVENIED INTO NR85 AFitR#
THIRIF GATS.CovENEO IN IE HEPT 50-15m/Al-13 EINWFSTIGATION REPONT3.CovENCO es? IAL PHOWI510NS OR QUALITV CONFIRNATION PROGRAM.
/
ALLEGATIGN Z IpeseFNOSTER
INSPt C inM% INSetCT To A MAISFR PH0CE00Hf wn!CM 00tb NOT MEEi dIsopuSTHY fopf %T ANuaN0% CALLFO FOR les SPf CIFICATIONS.*
4 |
.
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__ _ _ _ _ - _ _ _ _ _ _ _ _ - _ _ - --_
__ _ _ . - - - - - - - - - - - - - - - ~ - ^ _ _ - - _ - -- - ._
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l isenL d ALL E Ga l lie %%W6 8+lus l_I I ,19aCa t hts 5filt M .
s?se=va t If L lillNG.- - . , 64/26/82. ~ . . -- . . _ _ . - ,. ~ . . - .
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I TE at 40./ I=%>t Cisaw/ lit a 7tet / RE50' UTION *.
a.noiset see, sulft FACILITV NAMLsitstadIPfitly LICENSEf INTERIM INSPECTCROtSIGMAftD No. INSPECTION ASSteNEDCLOSCOUT
-ILL F 6a T I.ee. REPORT 8e0...y. ZIMMER,
,
t . f it tet 18W:51045 ANO la$pECTOR OSTEA)t
k. - Ctr94nce t teda t asik6 FOP. Q A THAINEES ARE NOT ATTENDING ,
PERSONNEL RECauSE CONSTRUCfl0N6NE 4*); p ru PH00uC11C# .
BEING MELO UP WHENQ
. J3 Tree F stto aho italv aRE NOT ASLE TO .90 Duf TOIMSPECTONS aRE CALLED '
'.t ._ -
TME TRAINING..
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ALLEGatinN *_
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CUALITV Su&PLIEis WELDS SEE es0TECowEHto 13a% APE SupPEll=5fHui eELOSIN TMEtCONTROL ROOM
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ARE 6F PouNIN THE ~%LE SOIf
NFPT 50-35e/41-13 IINvE5fl0ATION REPORTitNZADING N004 ~
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ALLE G A T It'N _ e..< -- Je *
ZIMMFR N,
* ' {,,^ ' ..
_f . SEE te0TE
nNAGER FIRED #El GA MANAGE M * . ..
OLLOwF0 PROPER PROCLOURES ANO.%;oC least e ( UNS afJE'
MATERIALS. Now UPPER mar.ASEMENI'
-
DOE 5 NOT SUPPORT 4AP4068 TAM AND Cose5TRUCTIPM DOMINATESACTIVITv al TML SITE. s
$C0WEHED ny IAL *
*
PHf: VISIONS OR GUALITY CONFIRs*ATION PROGRAM-
s -
.(',
ALLEGAftos 7-
ZIMMER .,
IS ONDERSTAFFE0 av FIFTY PERCI.4T. {0 STER)GC OtpaulatNT
ALLloa f f eses ,
.'I ZIMMERC OC I n% PE r f o,4 % ahD
INSPFCTom TRAlhfFS ARE F05,7EP)'8 CLA55woontwaleetNG Duf To dMJECTIONS FROMNOT ATTENDING
,
Of PANIMI NI IMaiINE CLASSED INTEHFERfD ulin CON 5fHuCT104THE CONSTHucTION C.
-- 4 . --- --
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ZIMMfH ___ @*
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PHOCf uupt 5 00 NOT met T {F 0e,fFN )n Alst w s e.a.see r I i f **eAPPLilAHLi SIANHakbh. IN0ustRy Cout Anu
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CoadvLETE LISTIkG O
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ITEsa see./ las5PFr Toss / I TE se TYPF/ FACILITY NAME LICEN EE INTERIM INSPECTOR CLOSEOUT O.
Rf5Pu=1E put pouw 1 No. teRIEF DFSCHIPTIow DESIGNATED No. INSPECTION A55teesEO REPORT NO.,
OSTER]*
ALLEGAT Ipas 2IMmEH
A C6&E GA ENGINEER LIED TO NRC INSPECFOR ISA TIN DuRING A JAN O1948 INSPECIIO8e AT ZIMMR.
O.
ALLEGATION ZIMMER SEE 860TE
Lfa0 OC-INSPECTON WAS HEMOvkD FROM MIS Joe SY MEI MANAGEMENT OAFTEN SueeMITTING NONCONFORMANCE REPORTS ON DEFICIENT PIPE
,
SUPPORT MANGER MELD 5 INSPECTORS MAD REJECTED A800T 958 0F *
TeeE5E WELDS. OCOVENED IN IE REPT 50-354/R1-13 fikvtSTIaATION REPORTI.
OSTER)ALLEGATION ZIMMER
ILEAD INSPECTOR WAS TOLO TO DIRECT HIS SURORDINATES TO REMOVE *)'
ANY HEPuMTE0 ufLO DEFECT 5 IN VENDOR wCLOS FROM THEIR8eDasCoseFOResAanCE NEPORTS -
,,
'
h05fER)'ALLEGATION ZIM*eER .
,
GA INSPtCTOR$ TOLO TO NOT waITE ANffti!NG TO MAKE MAISER{ *LOOK SA0"
,
ALLEGA T Ines ZIMMER SEE NOTE-)
I AM AwAHE OF SLvfRAL INCIDENTS OF WATER BEING TMHOuN 04'
CRAFT PFH5ONNFL ANO OC IN5PECTORS 0VFN THE PA5T SEVEHAL YEAHS'
I AM NOT AmARF OF ANTONE BEIMO TENMINATE0 OR ANY DISCIPLINANY NACTIUM NEING TantN.
j COWENEO sN lt REH1 50-35R/Rl*13 IINVESTIGATION REPORTI.
ALLFGATIHN ZINMIH SEE NOTE'
I # EEL TMF GC INSPLCTOWS SM00LD HF MORE FAPERIENCEO AND Bfif fRTRAINEn.COWENEO HV IAL PheivISIONS OR ouALITT CONFIHMAT10N PHOGHAM. 0
G% *
A v
._ . _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ -
O'
oPhet 6T kE610N III TNACKING SYSTEM G4/26/A2Ilseset.as ALLEGA T IseNS
Cuae*L E TE L IST ING S*
- - __ .
I Te se RESOLUTION O_
AE5 Pose 5E puE ewdusti s.o . dsMitt DF5CNIPTION,FACILITY MAML LICFN5fE INTFRIM INSPECTOR, CLOSEOUT O
' *
ITEst ano./ l a.5 sat C Tinw/ ITEM T TPt /DE51SN4TED No. INSPECTION A55teNED REPORT No.
- -
-_ --- ___ __ .
LEGATinse Z1MMER SEE 800TE
INDICATIONS OF ALCOMOL AND MARIJUANA AtsuSE Oae SITE, RAFFLING OF O(pues5 AND PROSTITUTES, ANO es00NMARING OPERATIONS.CovEMEO IN If REPT 58 35a/48-13 IINVESTIEATION REPORT).
,
ALLE6ATIGN ZIMMER SEE 800!EO
I DIO OMSEMvf INSPkcidRS 6ET DOU5F0 WITN MATER ON OCCASION.CowCHED IN IE RfPT 50-358/a1-13 IINVESTIGATIDf; REPORTI.
ALLEGATION ZIMNER SEE NOTEO
I MAwE HEEN MARA55tD eMILE ON THE JOR SITE 8f THE OuMPING Of*
wATEN.CovfRED [N IE REPT 50-35R/RI-13 tINVESTIGATION REPORT). 9
ALLEGATION ZIseMEN SEE NOTE *)'
*
se0NCONFONMANCE NEPORTS AME WOIDED OR NAVE INADEGUATE015 POSIT 8045 *)COVENED IN IE REPT 50-1%R/MI-13 (INVESTIGATION REPORT).
*
CovENED esY IAL PN0 VISIONS OR QUALITV CONFIRMATION PROGRAM. )(F05TER)i ALLEGATION .ZIMMFN ,
I FEtt inF uc INSPECinHS MAWF NO 8ACKING FROM TML QA *,
MANAGER ANO mf ANE UNDEN5iAFFED. tO
. . ,
HEATING)ALLFGAfsnN ZIMMEW
-
AFIEN I ef tiAN INSPLCTING OOWN IN TMF SUPPNESSION POOL I NOT t 0POOH QUAtt1Y of wfLDING DOWNCOMEN SUPPORTS AND SEAL RINGS.
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Iftse RESOLUTION O
| ATE 83 NO./ INSWPCTup/ lifM TYPt / FACILITY NAME LICENSEE INTERIM INSPFCTOR CLOSEOUT O| CE5vese5E skiE MoouLF wu. asRIEF DESCHIPTBon DESIGNATED NO. INSPECTION ASSIGNED REPORT N0.- . . . _ . .
.---.--.. - 9ALLEGATION ZINMER SEE NOTE
- SMORTLY AFTER I MEGAse CORNECTING THESE wELOFRS DUHING THf!N OIN PMO(F55 les%PECTIONS. I MEGAN GETTING sucaETS OF WATER DusepED
? ,em NE unEN I oFNI TO INSPECT A wtLD. THIS WOULO HAPPEN TO ME'D - Two **R inREE T int s wEEM. I WAS SPRAVED elTH A FIRE O;_ EXT! Gul5HER. A CONSTRUCTION SUPERv540Re HAD MEf- SEARCHED AT TM MILE ME WATCHEO. -
,4 CowfRED IN IE REPT 50-35R/al-13 IINVESTIGATION REPORT). O: =_
,,S ALLE8ATION ZIMMER SEE NOTE O
MATER DUMPED ON QC INSPECTOR uf CRAFT PEN 50NesEL 3 OR 4 TIMES ,
asE T uf Ese Au6uST 1979 AseO Au6uST 19A0 I MAvf ALwAYS DEEN IN INE O<
4 PROCESS OF CONDUCTIN6 AN Ise5PECTION WHEN TME WATER etAS SEENh_
-
CovfMED IN If REPT 50-15R/st-13 IINVESTIGATION REPORT). O_ m Du8ePED nm MF. suo DISCIPLINARY ACTION WAS TAREN.
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--
( ALLEGATInN ZIMMER SEE cacTE 4--~~,
feeERE 15 VENY L IT TLE CONTROL AND DISCIPLINd OVER CHAFT *
PER50sessfL AT ZIMMFR. TME KAISER EMPLOYEE 5 ARE ALwAVS kl00 LNG )* AR.,dse0 A"D T!*"RE IC A LOT OF MORSEPLAY. I HAVE NOT ORSERVED i
THIS LAAITY AND mA5f t OF TINE AT OTHER NUCLEAR SITES.r' PENSONAL OPINION OF INDIVIDUAL OR NO APPAREssi SUS $T ANCE. O1 NOT w!TnIN seRC PURVIEW.
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ALLEGATInN ZIMMgH SEE NOTE"
:.7 inf RF Is LITTt F CnOPE R ATION HETwtFN THE QC INSPECTONS AND CHAfT )
, PEG 5pNNfL AT IIMMEN. TMF EMPHASIS IS ON CONSTHuCTION AND5 GFTTING THt PLANT hu!LT WATHER THAN QUALITY. II 15 VFHV .
< 4IFFicusT To nAvt CHAFT CORRECT OFtECTS ON TO HAvt ANY T H I t an .)E HE JE C Tt u. I MAvt OFTFN HEt M CRITICIFEb FON SUPPOSEDLV hiING
Too PICav IN MY INSPfCTIONS.J:____R--- PEH5uNAL OPINION Of INolvilluAL OH NO APPAWisei SuuST ANfl~ Q
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O-
PAst To HEGION III THACNING StSTEM 04/26/s2
JimmEW ALLEGAT!uMSroa-Lf 86 LISTInn
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(ITEM >0./ INSPtrina/ Item I,PF FACILITY NAML LICEN5tE INTERIM INSPECTOR CLOSEOUT #)
i RESP 0mSE not *00utt No. bRIEF DESCHIFTION DESIONATED NO. INSPECTION A5514NED REPORT kO.
- - - - -p
SEE NOTEALLEGAT!nN ZIMMEROI
CHAFT PFM50NNFL TENSIONED PLATE aFTFR A HOLO TAG MAD REEN*
PLACED. NH 5482 445 mRITTEN. 10 TMIS Na IS GOING*
II10 at voluto. Tp!!. 15 THE KINO OF THAT STAHIS3 INwESTIbATioNS. Inf CONTROL Nun #EN 5412 WAS REI55 ufo TO
ANOTHER NONCONFONMANCE.C0vENED IN IE REPT 50-35A/al=13 (INVESTIGATION REP 0HTI. S*
ALLEGATION ZinNER SEE NOTE* *
E I FFEL THAT QA MANA6f Mt NT 0 5 NOT SUPPORT THE INSPECTION .
"I PNo& NAM AT FIMMtH. 5 SAIO THING LIKEe "Oup JOH-
IIs NFNE 15 TO ACCEPT No e mE AME HERE TO SET in!5 PLANT
bu!LT. wE ANE Nul multu!No A CADILLAC. WE ARE eulLDING A F0 HoeDuneT BE NIT .*ICat... IN vouR INSPFCTIONS.a II'
*
W COVENFO IN IE NEPT 50-35a/st-13 ilNWESTIGATION REP 0HTI.? COWENED NY IAL PH0vl5 IONS OR GuALITY CONFIRMATION PROGRAM.
.)ALLEGATION IIMMER SEE NOTE
4 )k TME uA MANAGER 00E5 NOT HELIEVE THE WORO OF HIS INSPECTORS OVER
*
*4' CONSTRUCTION.
COVE 3E0 IN IE REPT 50-359/R1-13 (INVESTIGATION REPORTI. I*
CovEHE0 BV IAL PH0 VISIONS OR QUALITY CONFIRMATION PHOGR AM..
ALLEGATION FIMMER SEE NOTE 3.
.5
FHEQufMTLY CONSTHuCTION MANAGEMENT WILL NEAR THAT AN NH HAD'
f nELN WRITTEN lbf NTIFYING A QUALITY PHO8LEMs THE CONSTRUCTION )4 SuPENWI%l0N ON THIS SITE MILL GO 10 TME IND!v! DUAL IN5pECTUN OR
LEAD INSPfCTOR s>0 QuFSTION HIM ON TME REASON FOR HIS NH AND )-
mlLL DI5a6HEF wlTM THE INSPECTOR.CovENED IN IF Rfpf 50-3SM/Al-13 IINVESTIGAT10N HFP0Hil.sCOWENtD MY |AL PMowl5 IONS OH QUALITY CONelHMATION PHOGRAM.'
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ITe * RE50Lui10N O- ._
ITEse eso./ l eP6 C T w/ IEEN TTPF/ tACILITY NANE LICENSFE INTERIM INSPECT 04 CLOSE00T OAE5Poss5E Ouf e) pole No. Isa lE F De s c h l P Ti n N DESIGNATED No. INb.'ECTION A55IsosEO REPOAT as0.
----.---. .y,
ALLFeATION 218 ester SEE 860TE
sitToEEN 6s00 A.M. ANO 7s08 P.M. ON FESRUARY 28e 1981e ! ORfCElWEu A Pn0NE CALLe I AsesmERED TMF MONE AND TH ra LfR ONTME OTnf u E ND OF THE LI8eE SAI0e al 48 NINVESTIuATON WITn TME NRC.# OALLEGATIuN OF SUCH Low 516*eIFICANCE THAT INVESTIGATION,
L88sJUS T IF I E u.i .)
.:ALLEGATinN ZIM8sER SEE NOTE
Evl0ENCE'0F SFER AND MARIJUANA Alf uSE . HE WAS WARE OF.Goes NAFFLES AND is00KMAKING OPEHATIONS ON SITE.COWENEO IN If REPT 50-358/81-13 IINVESTIGATION REPORT). )
,
as07 wlTMIN NRC purview.
9)|; -------------------------- -
?. ALLEGAT10N ZIMMER SEE 800TE*
[ ,ME 015CuvENEO THAT THE flLE FOR TMi NAIN SP00L PIECES WAS ,
; * MISSING. 04/15/R3L CowfMLO IN If REPT 50-3S4/Al-13 IINVESTIGATION REPORTI.If COVENEn |N PAST seRC REPORTS. *)*
__
ALLEGATInN ZIMMER SEE NOTE Os,
ON OCCA5 ULO ACCEPT A wELO THAT PM REJECTED.. w 3/., ION e4 COwENEn IN IE HEPT 50-35A/81-13 (INvf5TIGATION REPORT). *
- -- --- --, _
ALLF GA T 1884 2IMMEH SEE NOTE
h 508ef Af LLem we t DS OFF FCilvt . 07/?3/Al %)COVENED IN If ptPI 50-35m/al-1J tINVFSTIGATION RtPORTI.
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-- -- -____ _
lit M RFSO4UTION 'I.
- _--
#IITEn No./ ImietCink/ 11FM TTpt / FACILITY NAML LICENSEE INTEHIM INSPECTOR CLOSE0uf| #ESPONSE not mone t N0. ppIEF ut SCH IPi t se. DESIGNATED NO. INSPECTION ASSIGNED REPo#T ko.
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ALLEGATION ZIMMFR SEE NOTE; 7-
I MAvE PEEN OnuSED w!TH WATER wHILE PERFORMING INSPECTION SIDuiltS ON SITE. 07/24/=1 .
L CowCHEn SN It REPT So-35A/el-13 IINVESTIGATION REP 0Hil. ,
ALL~6ATION ZIMMER SEE OTE
A PIPF FITTER SAID mE WILL SEAT vou FOR REJECTING THIS NELO.82/24/A1CowEHED IN IE REPT 50-358/81-13 IINVESTIGATION REPORTI.' ID
-_
'i ALLE84 TION ZimMER SEE NOTE UD
I FEEL inAT THE GuALITY CONTHOL PROGRAM ON THIS SITE IS NOT* I NDE PE NDE N T . I wlLL WRITE AN NR OR SURVEILLANCE HEPORT '3
10ENTIFylNG A NONCONf0HMING ITEM. CONSTRUCTION SUPERVISION |
MILL CALL ME Our TO THE FIELD 10 OufSTION AN NR THAT I HAVE,
walTTEN. I FEEL THIS IMPACTS ON My IMOEPENDENCE. 02/24/Si ) |CovfMED IN If PFPT 50-35A/RI-13 41NVE ST IG AT ION REP 0Hil. I
COVERED sY IAL PHOWI5 IONS OR GUALITY CONFIRMATION PH0 GRAM.i s
fFO5TER[}ALLEGATION ZIMMER
TEN PIPING INSPECTURS pEDUCEO TO THREE. 02/24/ali
-- --_
ALLEGATION ZIMMEN SEE NOTE
A 00CuMfhTA1!ON REVIFeER. WROTE A SudvEILLANCf )-NtPONT c! TING No TkACEAHILITY ON INDIVIOuAL PIPE COMPONENTS
|DMICH pf lHE NilFlf u AS MISSING OuMING HIS 00COMFNT NEvlEWS. To .
f nE Ht %T sif my pNonLEDGF THIS SR WAS NOT CONVENTED INTO A . ) |NukCuNFonnANCF Nt. Po v i aFTER THL 30 UAV PFNIOD. 0//24/pl
CowEkFD IN If NFPT S0-45R/81-13 (INvfSTIGATION R(PONT).,C0wEwfu NY IAL PN0 VISIONS OR QUALITY CONFIH4ATION PROGHAM. %)
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ALLEGATION ZIMMER SEE NOTE
ILL AL50 TAME A uFLD ROD NoMnFR FROM THE SLIP. CROSS IT IDfi- t IT 15 olftEHENT FNOM THE ONF 0% int I5O. AND PUT IN 'A
NEw NuMMER ON T Nt SLIP WITMoui WEplFYING WHICM MuMSER 15$>
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CONMLCT.COVERED IN IE REPT 50-354/Al-13 IINVESTIGATION REPORT).
f COWERED BY IAL PHOVISIONS C# QUALITY CONFIRMATION PROGRAM. *-
g - - - - - . - - - - . - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALLEGATION ZIMMER SEE NOTE.
J 5 RE50LvlNG TMESE DISCREPANCIES THROUGH A PAPER RFWIEWml i FIELD wEHIF ICATION. DuE TO THIS ACT!WITTe I HAVE No
UI6~ FAITH IN int QC NECORDS MERE AT ZIMMER.
C0vfMED IN IF REPT 50-35A/m!-13 IINVESTIGATION REPORTI.COVERED mV IAL PHow!5 IONS OR GuALITY CONFIRMATION PROGRAM. 9
ALLEGATION ZIMMER SEE NOTE,
50CMET MELD FITOPS NOT CORNECT.CovfMED IN IE ALPY 50-35A/81-13 IINVESTIGATION REPORT).'
COVENED SY IAL Ph0V!51045 OR 00ALITY CONFIRMATION PROGRAM. *)
[ CHRISTIAN 50Nhk *)N ALLEGATION ZIMMFH
THERt .I5 NOTHING IN TNF NAISER INSPECTION REPOHTS wHICH SHowinAT PushE OAms TENPDRARILY PLACEO IN LARGE RORE PIPE WEHE EvFR )REMOVED FROM THE PIPE 5.
-- - ------ ----.---- - - - - - - - - - - - - - - - - - - . , , - - - - - - - -
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ALLEGATION ZIMMfH $[[ kOT[
1 DEsthN DUCupfNT CHAN6F5 wENE NOT TRACREO PHOPEHLY ON %ITF. -)intHe !$ No DoruMENT vt RIFICATION 10 SHOW THAT inE CHAFT5MthuitD int Htwistu Duc To w0HM FNOM unFN FABRICATING A SYSit M. ITMAY ON MAY NOT ht mHAT IS HEFLt'CTFD IN THE OMAulNO. THtut mA5 s)No RtIN%PtCT]ON AFTFH CHAN6ES to 5FE IF int HAHDeAME MATCnt0Tet LnANi.E5 MAnt.CuvFHto IN If NfeT 50-1$4/MI-11 IINWFSTIhAIION NtPONTI. %#
C0vf Nt.ts nf IAt PHovl5 ION % UN uuaLIIY CONFIN4ATION PHOGHAM.
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wt a.s bee III TN Arnis*G SV5f t se gCatA TN *
Zlausta ALLteat tepeif otm*LL T E LIST imei
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OFACILITY seAME LICE 45fr INTERIM INSPECTOR CLOSEOUT
DESIGNATED NO. Ite5PECTION A551eeeE0 REPORT see.ITEM ho.# Is.5PF r t ose f ITe n Tvet /i nt be*0es5E * Duf eintust t nu. mRIgf IESCwlPTIow ,
__
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SEE NOTEALLEsailok ZIseMER O
wfCONO REvlEws ! NOTED THAT THE HEAT NuM8EN AS SIGNEDpuseless mayTO A P AN T I Cut AN COMPONesef ON TME ORAwlNee wHEN CMECRED WITM TMECEdTIFItu MATTRIAL TEST REPONT LISTED F02 TMAT NumeER W AS NOT OT eet. 5Aset ITEse inAT wAS LISTED A5 INSTALLFO ON THE SYSTEM Ooe TME
I nAvf Cat.CMkD 10 ME AT NumteENS WITH THE CesTR NumeENS ANO*,
150.les 5Is INST Ae.CES I F0ueen THE HE AT seuseSER WAS FOR A OlFFt.NENT OCosaP00sf eef lee 5fALLEC IN THE SYSTEM.CovENEO esY IAL PN6W1510se5 OR GuaLITY CoseFIReeATIOee PR06AAM. O
SEE te0TEALLEGATION a.MMER
OesuenEpou5 pfAT soumetR5 ON THESE ORAWINGS ARE WMITED OUT 04
,.*
eLacaEO OUT YET THE DRAW!NG 5Mous THAT A CHANGE wAS NEVEN MADE*
Ins inIS PANT OF THE SYSTfm 50 M0w THE HEAT Nus*SEN CMAse6ED 15 OumnNO.N so ME .CowCNED MV I AL P90vl5 IONS OR OuALITY C00eF IRMAT10N PROGR AM. -
6
SEE NOTEALLEGATIn= ZIMMER.
8
To THE HEST OF av MNowLEnGE, ZIMMER DOES NOT HAVE FIELD puNNtNSTO vtNIFY int MEAT NumnERS IN THE FIELD. ONLY F0uN OC DOCUMENTREviENENS. MFAT NuMREN5 ANE seERELY CMECNEO w!TM A CHECK MARM 3
Ase0 TMENE IS 40 VFNIFICAllose OF who CMECRED THE HEAT NUMBER.>
!$i IAL PH0vl510 ass OR GuALITY C0seFIRMAT10*e PROGNAM.A COVENED MV y.-
SEE secTEALLEGATION ZIHMrH )*
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I MAvt st f N utFICithCIES ON THE mF I-2 wf LD A00 SL IP FORM. !MAvf SFEN *e00 NuMRt NS CH48646EDe WELpERS IDENTIFICATION CHANGEDutInoui atA%ow. - k
Cowfuto of IAL PHOwl5 IONS OR QUALITY CONFINMATION PROGNAM. 7 Eutes0eenanLE . L AC A 0F 5pe~CIFICITY OR UNCLEAN.
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-- 3ALLEGATION ZIMMEN SEE NOTE
yhON A LAHuE aoRf PIPE SYSTEM. I CNEcaro THE MEAT NUMHER ON AN *
( 15n win INE HEAT NumMER one THE CMTR. IN THIS INSTANCEe THECaetM Sa tu inf **IPE eAS SCnE0utE at WHEN THE 150 SnowE0 SCHEDULE
g O' A8 P!PE MAO SEEN INSTALLEO.
CovENEO mv IAL PHOVISIONS OR QUALITE CONFIRNATION PROGRAM.s.
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eso Stum ouf GF NtCOHOS FROM inE ZIMMEN $1TE DOCUMENT CONTROLROOM. No TAstf 0F CONTENTh IN THE PACKAGES I NEVIEWEO. ALSO IMAVE SEFN HEFFRENCES To SURVEILLANCE REPORTS ON THE 15085 1 *)aREvltufo VET inEY ANE NOT tes WITH TME ORAWING 50 I HAVE LISYt0'
THE FAILURE TO 015P051 TION THESE SURVEILLANCE REPONTS ON THE; EaCEPTION LISTS. ,)
ALLEGATION ZIMMER SLt NOTE. ')
DocuMEN,TS SIGNfD ouT aFROM THE SITE DOCUMENT CONTROL CENTER"ARF NOT SIGwfD Duf SR PROPERLY ACCOUNTED FOR. *)
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dMtAT NtaMHtHS ON LAH6F HORt AND SMALL HORE PIPE DHAulN65 DIO NOT '
MAICM Ct wilF IFO Malt kI AL TEST HFP0 HTS AND Nu4 HENS mFHf wHITt0Out pH Ms. ACmFO out wifnouT ANY JU5ilFICATION Fuw int CnAN6t.
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OeMILt I mA5 (MPLOVLD af IIMafR F M JUNE 1979 TO JUNE 1980 *
AFTEN NawfMMfN lei AS GC MANA6&M AND I WAS NOT -
SuPPO.ettu IN My .s 3M Tom,
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gALLE44TinN ZIMMER SEE NOTE
IN5PtCTsiNS wout0 IDENTIFY PROBLEMS ANO wouLO 155uf A O'
NoseCpanFoHMANCF ktPuRT e YET THE RtPORT wouLO SE VOIDED IF ITHfLO OP PROOuCTIONe OR IF CONSTRUCTION DEPARTMENT PEOPLEOWJECTED To TMf ISSUANCE OF THE NR uY THE OC INSPECTOR. IN h*
GE seEN A L . THE MAISER OC MANAGER MAD SEEN CONWINCEO SY*
CONSTHuCTION THAT MIS uC INSPECTORS WERE UNGUALIFIED OR WERE *
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MEATING)ALLEGAI!ON ZIMMER
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THEN TMF ZIMMER PROCE0 URAL NEQulhEMENTS FOR WELO INSPECTION.,
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i: ALLE64 TION ZlmMER SEE NOTE )IN GE hE H AL I wILL SAY TM41 THE FIMMEA SITE DOES NOT HAVE ANIm0EPFNutNT OC DLPAaTMENie TkE OC MANAGER LISTENS TOCONSThuCT!um ANO 00E5 woi SUPPORT inE QC PROGRAM. CS&E 15 '
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1 MAVE PER50NALLY =0N HELT RUCKLES IN RAFFLES AND HAvf 085ERVEDwomat H5 IN inF PL ANT MAINTE NANCE SMOP w!TM COMPLEIED ANO ')'
PARTIALLv COMPLETED nELT sucuLES IN THEIR TOOL RonES.C0vtNED IN IE REPT 58-354/s1-13 EINVESTIGATION REPORT).
ALLEGATION ZIMMER SEE NOTEj
REGAN0!Nb TON'S SECuqTIY LEAD OFFICER. IN NY -,
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THE uAt5 mEHt IN A CONSTANT DISARRAY ON How THE PROOMAM WAS TO Omoka Amo inI5 CONFUSION WA5 PASSED ON THE THE INSPECTOR 5
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THE TASA COOHOINATOR TOLU us WE wEkE SEMINO SCHE 0utE AND THAT.3 mE MAD Tu 62T TMNEE SEAMS INSPECTED AND TURNED IN DAILY. )
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OuR PRFFEHENCf5 mfME NOT CONSIDERED DuRING NISHT SHIFT IASSIWNMi41. 3/25/82 LE T TFR.NOTE: NOT WITHIN NNC PORVIEW. *
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ALLE$ATION TIMMfR REATING
TMERE wtNE NO oaf 5 PLACEO ON NIGHTS. THERE WAS NO PERSON WITH ''
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secTE s NOT wl TMiss NNC' PURvlLw. )__
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ALLEGATION ZINmFM REATIsoe*
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N FACILITY NAME
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kALLEGA TION 1ICENSEE MESOLuiION
DE54GNATED NO. IN TEMIM OTo LuMCn ATDNE NIGHT MC I=lsZIMMEN INSPECTION INSPECT 0aeefA AAN SMIFTM TwwaED
Sku:.i . AT AAm bAE ~5AAGENT*)A5518mCO CLOSE0uf
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TALstu Foe indfE Moat . MEN CALLED THE TNETuqa# u=TIL Two INSPECT 0H50$fEA ,
e 010 NOT TOOK #EP0ett see. OiDISCIPLINARY
AC TIO*euks asAD*0uTHINGTHE PA06#AN.ASA C004DINATOR11:304w. ANDy$M ALLFGAT10a wAS TanEN. 3/25/s2
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LETTER. . NON08ef es
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A C0e8#LF OMANA6tpetNT F90MOf wEfM5 A0021MMEN
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DAN 50mE OF -Dalaen ! Nee.wrouwE0 ese p aa wnau. 4 pero CONN.THE
04E5 stet O5410 f tee YTMF 8eEA T
of3/25/m2 ME 0'ON'TDN FA10AY NISMT ulTh -FFEL LlmE OAV ONLETTfd.
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HA0 SEDs00TLY 08eC OAEN#C PuAviEw. 00146 wuCM w,oAE ALL NISMT SEE 8e0TE g.
ALLEsA TION THAT DAY EITMER.'
.
ON Two ).CosofeE C TloNSnCCA5510=5 IZIles*ER>
40 wAS AssE0,
JUST 4:
TMA'T PANT OFLET THE PdoWLEM SOAA0uf PA08LEMS )Tot o av A
SECAUSE 508eEONE ELSQAE AND THE TASE COtlTH BOL TEDSCOPE OF wuMM. int PhohONDINATOR F057EA)CAUSED nsy Is 5T*LL AT1THl5 AL50
tfM.I WA5 TOLO )
IT was NOT w!THINE w0000 TAKE CAMEe
IkCLupED ANY ALTERATITD0N. 3/25# OF '
Ne LETTER. ONS TO STEELMy
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COMPLtTE L15 TING *I, ( . *-
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ITEM*- RESOLUTION
OIEn sec / INSPECT 04/ ITEM TTPf/ FACILITY NAMETSPUNSE.00E Moontt NO. #HIEF OESCllIPTION ' LICENSEE INTERIN ~ INSPECTOR CLOSEOUT
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OESIGNATED NO. INSPECTION ASSIONEO REPORT WO. O
ALLEeATION *
ZIMMER FOSTER O-
*- , ._
,.
*
OLO ALLEGATION RE WELDING PERFORME0 BY REACTOR CONTROL 5e INC*
IN 19TT OR 1978.~
, .*
, ,O.'
j
ALLESATION ZIMMER SEE NOFE O, ,
ALL ECHELONS OF RAI5ER ENGINEERING PERSONNEL EMPHASIZED+R000CTION AND 8ARELY TOLERATED THE GA PROGRAM AND ITS'
. ,,
'
. *.
* O.
i. IN5PtCTOR5e THERE WAS NO COOPERATION SETWEEN CRAFT PERSON-.
| NEL AND 0C INSPECTORS SINCE THE INSPECTORS MECEIVED MINIMUM - *.. * *
RESPECT ANO WERE CONSTARTLY SCIN% CHALLENSED RESARDING THEIR, h'
INSPECTION FileOIN95. M , --
COVENED IN^!E HEPT 50-358/88-1J (INVESTI84 TION REPORTI. *.
COVERT 0 SY IAL. PROVISIONS OR SUALITY CONFIRMATION PROGRAM. - * O,
ALLEGATIGN ZIMMER '
SEE NOTE 9.
DUt TO THE INFLUENCE OF KAISE'R ENGINEERING OVER THE GA.
PHUGHAM IT WAS ERTNt.NELY DIFFICULT FOR HIM TO INITIATE A'NON- -)'
- CONFORMANCE REPORT (NCR), HE EXPLAINED THAT #RIOR TO PER= ''
PARING AN NC$e HE'0A5 RE0 $5 THE SITUATION WITH'
d
, -'
'
HIS IMMEDIATE SUPENVISOR. A RAISER EMPLOTEE.IF CONCURRED WITH THE NECESSI T OF PREPARING AN NCReHE SAVE HIM AN,NCR FORM AND ASSIONED A CONTRO .
* '-1H NCRs HE SOHMITTE0 VERT FEW NCR'S SINCE YT.4E QA MANAGER, AND OTHER KAISER PERSONNEL 015 .AGREt0 wITH P'ANY OF HIS FIN 0!NOS. 6
,
,
.
COVEHED IN.IE REPT 50-358/81-13 (INVESTIGAT!f5N REPORT).COWLHED BY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. *2.
YALLEGATION ZIMMER'
* *5EE NgfE -
Ht. Auvl5EO THAT wHEN MI5 PROPOSED NCR WA5 DISAPPROVED EITHER Y*
THE DEFICIENCY WAS NOT CnRRECTED OR IT WAS HANDLEO INF0HMALLY, .
'
HY Ire-HOU5E DOCUMENTS WITH No ACCOUNTABILITY IFIED A5H A N% 4 |N5PECTION Op SUHWEILLAPvCE FORMS.
dCOWEWE0 IN It HEPT $0-3SR/MI-13 (INVESTIGAIION wtPUHil. .
LOWLNLO HY IAL PROVISIONS UN QUALITY CONFIRMATION PN00 HAM.'
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' ' 9E 2 -
I Mat.M ALLEGATION LISTING PH0V10E0 TD JAMES CUMMINGS'
-.
COMPLLIE LI5 TING.
RESOLUTION* ,
ITaim' *
TEN MO./ INSPECTI)R/ 11FM 9YPE/ FACILITY NAME LICENSEE t INTERIM INSPECTOR CLOSEOUT 9DESIONATE0 NO. INSPECTION ASSIGNED REPORT NO.
IESPCNSE DUE. MODtJLE NO. BRIEF DESCRIPTION
SEE NOTE 9ALLEGATION ZIMMER ,
'-
. .[ HE'VOLUNT RILY TERMINATED HIS EMPLOYMENT AT. O
- ZIMMER DUE TO THE RESTRICTIONS PLACED UPON THE QC INSPECTORS,
"|| 'V . ~ AN0 THE APPARENT LACK OF.CONFIOC:;CE KAISER PERSONNEL DISPLAYED
4-yp ~.
IN HIS PROFESSIONAL COMPETENCE. HE SU3SEQUENTLY HEAR 0 A RUMOR . *
.
@
|' - |-f-"
THAT HE w00LD HAVE BEEN FIRED SINCE KAISER SUPERVISORY PERSONNEL- /
- - 'wERE OF THE OPINION tilS REJECTION RATE UNNECESSARILY DELAYED *,
~~
{ .j
',' gg.x ' - PENSONAL OPINION OF INDIVIOUAL OR NO APPARENT SUBSTANCf. .
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'
ALL'E6 A T ION - ZIMMER ,
|~
4 .' .
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IN MY OPINION, WAS TERMIN'ATED BY KAISER S NCE KAISER O |' *j
' '
-
WANTED MORE, CONTROL OVER THE QC.!NSPECTORS. :
M ~. PERSONAL OPINION OF INDIY1 DUAL OR NO APPARENT SUBSTANCE.e
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j | C ALLEGATIO'N ZIMMER ,SEE' NOTE
,
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APPRUAIMATELY TwtNTY OF THIRTY E CTRICAL W WHICH I INSPECTED.AND ,
WERE DEFICIENT. HOWEVER,d~ ' SEVERAL OTHER KAISER PERSONNEL LOOKED A
WELUS AND,0IS= @.
i ~ AGREEDED WITH ME. NO NCR uAS WRITTEN AND THE WELOS WERE NOT. . ,
j COkRECTED. -
i. 4 .. -358/81-13 !!NVESTIGATION REPORTI. @|
COVENED IN IE REPI '
j' COVEHED tlY IAL PROVISIONS OR QUALITV' CONFIRMATION PROGRAM.,
w.
ZIMMER' .SEE NOTE O*
'' ALLEGATION ,
' DEF'ICIENCIES PERTAINED To FIT UP GAP WHERE THE HANGERS WERE @UNDENCUT w!TH UNDEHSIZED wELOS. *
.
COVERE0 tlY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM.,'
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To JA=ES CUMMIN 05
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C0pFLLTE LISTING ' *
g
,ITEM RESOLUTION' .g,
, ,
ITEM No./ INSPECTOR / ITim TYPE / FACILITY NAME LICENSEE INTERIM' kNSPkCTOR CLOSEOUTKE5Po=5E puE MODUt.E NU. URIEF DL5CRIPTION DESIONATED NO. INSPECTION ASSIGNED . REPORT NO. O
,
ALLEGATION Z IMMER- SEE NOTE 9*
THERE wERE MANY INSTANCES wHERE I AND OTHER OC INSPECTORS WEAEASMEO TO INSPECT wELOS WITH ? 'NC R I CH ('O A T I NO flRCI PAINT. - 9HO'uEVER wE COULON'T DO THIS SINCE IT WAS NOT ALLOWED.
CovEHto IN IE REPT 50-358/91-13 (INVESTIGATION'REPORTI.- 9'-
COVEMED MY IAL PH0V!510NS OR QUALITY CONFIRMATION PROGRAM.
9,
ALLEGATION ZIMMER SEE NOTE
I NECALL OtWfv!NG A 100 FT'RUN OF 3 INCH' PIPE !N A BATTERY 9ROOM WHICH HAD NU REQUIRED SUPPORTS OR HANGERS. THIS WA5 -.
SIMPLY WRITilN UP HY ME ON A SURVEILLANCE FORM RATHER THAN .
AN NCH. I C0 NOT RNOW wHETHER IT wAS CORRECTED. 6 9,
COVERED'IN IE REPT 50-35m/RI-13 IINVESTIGATION REP 0HTI.COVENED BY IAL, PROVISIONS OR QUALITY CONFIRMATION PR06 RAM.
9*
ALLEGATION ZIMMER SEE NOTE.,
9_
RA'ISER RELEASED ALL 5 HOPPERS ANO OFFERED Td. HINE MANY OF THEGC INSPECTORS 45 DIRECT EMPLOYEE 5 0F RAISER. HE ASSUMED THAT .
INIS WAS PHOMPTEU HY RAISEN'S DESIRE 70 HAVE MORE CONTROL OVER 9*
'TML un PROGRAM. 6 -~
*
COVENED IN IE REPT 50-35M/81-13 IINVESTIG'ATION REPORTI. -
9ALLEGATION ZIMMER SEE NOTE*
9HE EXPRESSED A LACM OF CONFIDENCE IN THE ENTIRE 04 PROGRAM
! AT 21MMEN. MANY IMPORTANT AMEAS ARE NOT COVERE0 RY THE 04,
j PR004AM, OUALIFICATION CRITERIA FOR CRAFT PERSONNEL ARE VCRY dCOMPLEX AND CONFUSING AND THE SPECIAL PROCESS PROCEDURE MANUAL' ,
PREPANEO HY RAISER IS'VERY VAGUE AND POORLY WRITTEN. -
COVENED IN IE REPT 50-35R/R1-13 (INVESTI0ATION REPORT). %)*
COVENED HY IAL PHOVISIONS OR QUALITY CONFIRMATION PROGRAM.-
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' d!NNtw ALLEGATION LISIINw P90VIOLO 10 JAMES CUMMINGS,
,,
- 'CowlLTE LISl!N9,
.
ITt" RESOLUTION..
TEN No./ INSPFCTON/ ITEM TYPE /' FACILITY NAM'E LICENSEE INTERIN INSPECTOR CLOSEOUT~
*
CESPONSE DUE M000t.E NO. BRIEF DESCRIPTION DESIONATEO,N9. INSPECTION ASSIGNEO REPORT NO. O
ALLEGATION. ZIMMER . . SEE NOTE O,
HE NOTED THAT NANY NON-CONFORMANCE REPORTS INCRI PREPARED BY -HIN ANO.OTHER OC INSPitTORS WERE EITHER VOIDEO OR ANNOTATE 0 - @-
"ACC S ISd WITHOUT ADEGUATE JUST.IFICATION OR EAPLANATION. **
uw H > IN IE NEPT 50-356/81-13 (INFESTIGATION EIEPORTI. OCOVEHED BY.IAL PROVISIONS OR QUALITY CONFIRMATION PROSRAM.
., ,
7ALLEGATION ZIMMER SEE NOTE
HE.RENARK O THAT "04 MANA9ERe 9*
00CUNENT EVIEW MANAGER. AND OTHER CRAFT PERSONNEL WERE VERT,
DEMAN0!NG IN THEIR EFFORT 5 TO AVOI6 AND CIRCUMVENT NCR'S WHICHIN THEIR OPINIONS. RESULTED FRON 9/C INSPECTORS BEING OVERLYCRITICAL AND TOO THOROUGH. *
9COVERED IN.IE REPT 50-358/81-1 STISATION REPORTI.
.
CO,VERED WY IAL PH0 VISIONS OH GUALITY CONFIRMATION PROGRAN. *).
.*
e ALLEGATION ZIMMER SEE NOTE ')*
THd PREVAILING ATTITUDE BY MAISER PERSONNEL WAS THAT 0/C ,*)INSPECTURS WERE TO RE TOLERATED AS A CONTRACTUA REQUIREMENT
RATHER THAN AN OPERATIONAL NECES$1TY..
PERSONAL OPINION OF ]NDIVIDUAL OR NO APPAR STANCE.0
ALLF8ATION ZIMMER SEE NOTEs).
INDE'ENDENCE OF THE OC INSPECTORS DUEIN VILW OF THE LACM OF P
TO THE INFLUENCE OF MAISER PERSONNEL AND IHE EMPHASIS HY *.
RAISLN ON CONSTRUCTION TO THE DETRIMENT OF QUALITY ANO *)SAFETY. THE 0A PH00 RAM AT LIMKER WAS UNASLE TO FUNCTION *.
SATISFACTORILY.'
COVENEO IN IE REPT 50-36m/81-13 f!NVESTIGATION REPORT). dCOVENED ST IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. * '
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0$/18/82 , #I ~HEGION III TR ACKING SYSTEM -PAEL 5,
TO JAMES CUMMINGS
-
llMMtH ALLEGATION LISIINie PHOVIDtD '.
COMPLLTE L1511nG ;
ITtM RESOLUTION-
f) '
ITEM NO./ INSPLCTOW/ ITEM TYPE / FACILITY NAMt '. LICENSEE INTERIN' INSPECTOR 'CLOSEDUT.'
CESPONSE DUE MOUULE NO. BRIEF DESCRIPTION DESIGNATED NOI INSPECTION ASSIGNED REPORT NO. #I'
!,
ALLEGATION ZIMMER - SEE NOTE /)*
*
>
HL CITED $EVERAL EAAMPLES OF QC INSPECTORS BEING HARRASSED, Ahd INTIMADATED SY MAISER ENGINEERING PERSONNEL. HISEEEEEEEk .') i
| HA0 UEEN TOLD HY A MAISER FOREMANe TO ACCEPT ANDPASS A CENTA N TEM h ING INSPECTION OR HE WOULO. LOSE HIS .
J 0 M .. ATTEMPTED TO Fle:E 9'.
,
/ . oLLLGEDLY USING A MAGNIFYING GLASS TO INSPECT AhELDI WHEREAS HE HAD ACTUALLY USE0 A MIRROR. ' CONSTRUCTION -
,
WOHKLRS POURED HUCKLTS OF COLD WATER ON THE FOLLOWING QC . ') iINSPECTORS WHILE THEY WERE PERFORMING THEIR DUTIES 8 EEEEE '
HE WAS AWARE OF .
NO FORMAL COMPLAINT WRITTEN REPORTe INVESTIGATION, OR DIS- d)*
CIPLINARY ACTION INITIATED OR RESULTING FROM THESE INCIDEN.TS. -
* * ')E N IE REPT. 50-358/81-13 (INVESTIGATION REPORT).
S'EE NOTE *)AL' LEGATION ZIMMER - .
'
i KAISER FERSONNEL PREFERRED TO WASTE MORE TIME TRYING TO'AV010I ON CIRCUMVENT AN NCR THAN TO ACKNOWLEDGE THE NCR AND 00 OUT '),* AND HEPAIR'THE CITLD ITEM. IF THE QUALITY OF A WELD WAS l
*
.
CHALLENGED IN AN NCRe CRAFT PERSONNEL OFTEN CUT OUT THE WELD!- -
'
'AND HEPLACED ITe AND THEN VOIDED THE NCR. THEREFOREe THERE *)'
hAS NO FOLLOWUd OR CONTROL GVC,7 MANY NCReS. ALSO, OFTEN NO, " CUT CARD 5" WERE PREPARED. IF I QUESTIONED CRAFT PERSONNELe THEY' ,4 WOULD TELL ME IT WAS NONE OF MY UUSINESS. () ,
.
I COVENED IN'IE REPT 50-3SR/81-13 (INV.ES T IG A I ORT).* '
' *
COVEHED BY IAL PROVISIONS OR QOALITY CONFIRMATION PROGRAM. *
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PAGE 4. HEGION III TRACKING SYSTEM 05/10/8Z,
ZIKMtM ALLEGATION LISf!NO PHOVIbtU IU JnMES CUMMitros ,
COMMLLTE LISTING*y,
-
*
ITtai RESOLUTION [.
1'
1
g ITEM NO./ INSPtC10H/ ITEM TYPt/ FACILITY N4Mt LICLNSEE INTERIN INSPECTOR CLOSE0UT?~ RESPONSE uuE MucutE NO. BRIEP OESCRIPTION DESIGNATED NO. INSPECTION AS$1GNED REPORT NO.
h ALLEGATION ZIMMER F0 STER.
wAS UNDL,R PRESSURL TO GET THE JOB 00NE. AS A RESULT'
NL AITtMPTED TO LouER SPECIFICATIONS AND REQUIREMENTS TO , 7'Avolp NCR'S AND ADDITIONAL w0RK. AS AN EXAMPLEe ACCORDING *
TO THE ASME C00te 1/32 INCH IS THE MAAIMUM UNDERCUT ALLOWABLEf' ON UASE METAL. HouEVEu, THERE WERE MANY wELOS WHICH EXCEEDED ')
THIS'WHICM R E SI'L I E D IN NCR'S. w1NTED TO CHANGE THE'
PROCEDURES IN THE SPAM TO 1/16 INCH. TOLD ,
SUPERVISORY QC INSPECTOR. TO MAKE THIS CHANGE. INITIATED e
int CHANGE ALINDU3H HE SIGNED IT UNDER PROTEST. 1 00 NOTKNOW wMETHER THE PROPOSED CHANGE wAS IMPLEMENTED. !
h,
ALLEGATION , ZIMMER SEE NOTE ,
e
IN My OPINION, THE ENTIRE QA PROGRAM AT ZIMMER IS IN BAD,
SNAPt. THERE IS NU GC PH06 RAM IN EFFECT FOR MANY IMPORTANT'
AREAS. AS EXAMPLESe THERE ARE NO PROCEDURES DAILY LOGS OFRANDOM INSPECTIONS OR ANYONE SPLCIFICALLY ASSIGNED TO CHECK
,
WHETHER PORTARLE ROD OVENS WERE MAINTAINEO AT PROPER TEMPER-WHETHER wtLDING PODS WERE PROPERLY SEGRE6ATED. 3
'
covtHtu IN IE RLPT $0-35a/81-13 (INVESTIGATION REPORT).h* COVENED BY IAL PROVISIONS OR QUALI.TT CONFIRMATION PHOGRAM. )
..
*
ALLEGATION ~Z1MMER SEE NOTE 3'
WELO INSPECTION OF AN I-BEAM LOCATED AT THE 561 FT ELEVATIONb AT 315 ULGHEES IN THE PHimANY CONTAINMENT INDICATED THAT THE 3mEtu HAD A ONE INCH WEAVE. THE NR WAS NOT ISSUED BY M **
M PROHIMITED INSPZCIORS FHOM WAITING NR'S AGAINST PRO-*
h' CtuuHAL WELDING WIOLATIONS. 1.
COVEHED IN IE REPT '30-35 A/Al-13 (INVESTIGATION REPORT).,
L COVENED MY IAL' PROVISIONS OH QUALITY CONFIRMATION PROGRAM.. s
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PA6t T WEGION III TuACKING SYSTEM 05/18/82 II'
IIMMtw ALLEGATIOS LISTING Pwouluto IO JA"tb CuMMINGSCOMPLtTE LISTimG
_ _
ITEM RESOLUTION I
(Dr
IfEM No./ INSPtCTod/ ITEM TYPE / *ACIL'ITY NAMt ' LICENSEE INTtRIM INSPECTOR CLOSEOUT '
DESIGNATiD No. INSPECTION ASSIGNED- REPORT NO.. IIREseuMSE DUE Mor>9tE No. URIEF DESCRIPTION -i
i-
* ALLEGATION,
ZIMMER SEE NOTE II
ONLY WERE ALL0wtD TO 08TAIN CONTROL NUMBER $FOR NR'5. OI
CovEWED IN IE HERT $0-358/81-13 (INVESTIGATION REPORT).CovEwED B7 IAL PW0 VISIONS OR QUALITV'CCNFIRMATION PROGRAM.
@
ALLtGATION ZIMMER SEE NOTE-
ID ,FRE0utNTLY NR'S ARE DISPOSITIONED AS' VOIDED WITHOUT AN ADEQUATE )EXPLANATION OR EVALUATION Hv Tw NGINEERING STAFF. NRtSARE UEING V010E0 HY OR A RECORDS CLERK, BOTH OF - (I |l
un04 ARE NOT GUALIFILO ENGINEERS. THE NReS THAT HAVE BEEN IIMPROPERLY DISPOSITIONED I HAVE PROVIDED To m'2CovEHED IN IE REPT $0-358/81-13 (INVESTIGATION REPORT 3 ,
()COVERED BY IAL PROVISIONS OR QUALITY CONFIR*Pi10N PROGRAM. |
I-------------------- .).
f ALLEGATION ZIMMER SEE NOTE
A PANTICULARLY SIGNIFICANT NONCONFORMANCE REPORT WAS WRITTEN ')JULY 3e 1980 FOR LARGE HORE PIPE SUPPORTS IN THE DIESELGENEHATOR ROOM. THIS NR ADDRESSED THE ISSUE THAT wE wERE'
~ ') |ASKEU ANu KAISER INSPECTION FROCEDURES CALLED FOR THE WELO| TO 8t FREE OF PAINT F04 INSPECTION. THIS NR WAS RETURNED| Ve!DtD.i CowEHED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT). ')| COVERED HY IAL PROVISInNS OR QUALITY CONFIRMATION PROGRAM.
,)|* ALLEGATION ZIMMER FOSTER i
IN THE SUMMER OF 1980 ONE OF MY NR'S WAS REWRITTEN HY|||||k ')EEEEEk THE REVISED ITEM wAS THAT AN INSTRUMENT DID NOT HAVE I
A MLAT NUMUER SHOWING MATERIAL TRACEABILITY UN IT. ||||| I
Jremoved TML NONCONF ONHING ITEM. g NEVER VERIFIED IN THE *
FIELU wHETHER THE HEAT NUwpER wAS LoHWECT OR NOT.
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PAGt 4 DEGION III' TRACKING SYSTEM'
05/10/82 #) L,llMatM ALLEGATIUN LISTING *HWUVIDtp fu JAMES CuMMINGS
COMPLETE LISTIMH
ITFM RESOLUTION, ) ,
ITEM ho./ INSPELTOR/ ITtM TYPF/ DACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UTCESPONSE OuE MODULE NO. HNIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. )
ALLEGATION ZIMMEN FOSTER )iTHE CONSTRUCTION DEPARTMENT IGNORED OUR QC HOLD POINT. AN
,
NR WAS ISSUED AND VOIOED. HOLD POINTS WERE REDEFINED AS '
w!!NLSS POINTS FOR AwS STRUCTUAL WELDING..
l-, .
ALLEGATION ZIMMER FOSTER <
R# --,- MY FIRST DAY ON THE' JOB, SAID, "wE ) r
"- Akt bfARTING A PH06 RAM TO GET EVERYONE THINKING THE SAME
- u ' WAYe wt WANT YOU TO BUY STUFF THAT IS ALMOST ACCEPTABLE" i
:+jg f ga ; , 1 800K THIS COMMENT AS A SU8TLE SUGGESTION TO ACCEPT BORDER $I'
ggif 44 i LINE UNACCEPTABLE WELOSe,
~
'.5 & _ $e
. ALLEGATION ZIMMER SEE NOTE ;-, . .
- NE WAS TRANSFERRED TO THE FABRICATION SHOP FROM PRIMARY OI
k - > J '* .. CUNTAINMENT F0H NIT PICKING.fj E
~ 1 COVERED IN IE REPT 507358/81-13 IINVESTIGATION REPORT).*
.7
f#1 1) <
ALLE,04 T ION ZIMMER SEE NOTE ?.) <
AN'0THER EXAMPLE OF HOW CONSTRUCTION RUNS'THIS SITE IS ODC i-
8S712 UATto 10/28/15 IN =HICH NDE REQUIREMENTS WERE ELIMIN='ATED ON FULC PENETHATION ASME mELOS. THE REASON FOR THIS ),
CHANGE WAS " EASE OF CONSTRUCTION AND LENGTH OF TIME REQUIRED,
70 PERFORM NDE." ASME REQUIRES NDE EXAMINATION OF THE TYPE *
0F wtLOS IDENTIFIEU IN THIS REPORT. )'
COVEHED IN IE HEPT 50-358/81-13 IINVESTIGATION REPORTI.+
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PAGE 9_
REGION III TRACKING SYSTEM OS/18/02 II !'-
Z l MetH ALLEGATION LISTING PkOVIUtu |0 JAMES COMMINGS ey
COMPLETE LISTING , ,
.
'ITEM RESOLUTION-
,
TTEM NO./ INSPLCTOH/ ITEM TYPE / *ACILITY NAME LICENSEE- ' INTERIM INSPECTOR. FiOSEDUT- REPOR T NO. dIRESPONSE UUE MODULE NO. URIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIENED ;"
. ALLEGATION ZIMMER JEE NOTE O'
, ,
NCRes PREPAREf1 BY ME AND OTHER OC INSPECTCRS WOULD OFTEN BEVOIDto WITH0df ANY JUSTIFICATION OR EXPLANATION. APPROXI- () 5-MATELY 20 TO 28 NCR'S PREPARED BY HIM WERE VOIDED. HE WOULO !0FitN HE SENT DUT TO REINSPECT AN ITEM HE HAD REJECTED EVEN '
OVERRULED BY THE QA MANAGERe M WHO CLAIMED HE WAS,
()THOUGH NO CORRECTIVE WORK HAD BEEN PERFORME0's HE WAS OFTEN* ' '
-
NIT-PICMING AND POT REMARKS TO THAT EFFECT 04 THE'NCR. IF -
(I'THE PROJECT M8 NAGER, WANTED AN NCR VO!MEDe .
M WOULD.EITHER Volo H MSELF OR SEND IT BACM TO THE *
*,
,1NSPLCTOR ANO HAVE HIM 00 IT. GEEEEEEEEE .|'
.-, ()COVERED.IN IE REPT 50-3S8/81-13 (INVESTIGAT10N REPORT). *
,
COVERED BY"IAL PH0 VISIONS.OR QUALITY CONFIRMATION PPOGRAM. . i,
.) '
,*
ALLtGATION ZIMMER - SEE NOTE. . .; s-
GA WAS JUST A GIMMICM TO MEEP THE JOR 00!NO AND THE MONEY *3 k, ,
COMING IN. 6 .' '
2 .
PERSONAL OPINION OF INDIVIDUAL OR NO APPARENT SUBSTANCE. ' - u-) q
ALLEGATION ZIMMER SEE'NOT$'
..
.) o
'HE CLAIMED THAT THE.RE.WAS PRESSURE FROM EEEEEEEIb TO ACCEPT'
'
AND NOT REJECT ITEMS. IN ONE INSTANCE, HE REJECTED WELOS.
ON SOME HANGER RESTRAINTSe WH H HAD BEEN REJECTED,HEFOREe BY HIM ?)*
AND OTHER INSPECTORS. HAD SIGNED OFF ON THESE WELOS-
ON A PUNCH LIST AND HAU EA HIM TO SIGN OFF ON THEM 700.,
HE SAID HE WOULO NOT SIGN OFF ON THE WELOS AND GAVE THE PUNCH \)*
R N E NVESTIGATION REPORTI.COVERED HY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM.* \)
.,
.,
! ALLEGAIION ZIMMER SEE NOTE %) i.
* MA6NIFYING GLASS HARASSMENT INCIDENT. III!!! k*
COVERED IN IE REPT 50-358/RI-13 (INVEST 10ATION HEPORTI.. %)*
1
*~ *
J. .
,
o g;<> c
\ ,
-
- xj,
~. -_. -. --. - .-. . ._. _. -. ...--.- _-. . -- -- ._-- - . - _ - - _..
e ..
-
4. .
'.
.
' OPact to REGION III THACKING SYSTEM e5/le/8ZZinetM ALLt0ATiuN LibilNG PMOWluto IO JAMLS CUMMINGS -
' '
LUMPLLIE LISl!NG., ')
litM RESOLUTION,
ITEM NO./ INSPECTUN/ ITFM (YPE/ FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSE0UTRESPONSE DOE MODULE No. HHIEF, DESCRIPTION 'DESIONATED NO. INSPECT!6N ASSIONED REPORT NO. O
a---ALLt0ATION Z1MMEN FOSTER O>.
KAlstR MADEsLOw 0FFER TO HIM. 17 WAS HIS OPINION THATKAISLR OFf"ERED LESS MONEY TO THOSE INSPECTORS WHO HAD'A RECORD O-.
0F AtJECTING ITEMS. *
___________________ ,~
ALLEGAT10N ZIHMER SEE NOTE,
HL INDICATED THAT HE WAS AWARE OF THE HARASSMENT OF OTHER'
T|'Or INSPECTORS RY CONSTRUCTION PERSONNEL. IN.PARTICULAR, HE
RELATED THAT Two INSPECTORS wERE THE OBJECTS OF HARRASSMENT.WHIC:3 TOOK THE FORM OF HUCKETS OF ICE COLD WATER BEING DUMPED 3*
ON THEM BY CRAFT PERSONNEL. THE. INCIDENTS WERE REPORTED TOM ANj0 wouLD STOP FOR A FEW WEEKS AN MEN RESUME AGAIN -
-
N0lHING WAS DONE ABOUT THE PR00LEM..
@COVENED IN IE REPT 50-3SR/81-13'IINVEST!9AT10N REPORT).
''
'
ALLEGATION- ZIMMER SEE NOTE,
HE FELT THAT THERE WAS DEFINITE ANTAGONISM TOWARDS OC 9INSPtCTORS SY CRAFT PERSONNEL. CRAFT PERSONNEL DID NOT FOLLOWPauCLDURCS A:.D DISLaKED HEING TOLD THEY WERE DOING SOMETHINGWHONG. THE CRAFI PERSONNEL FELT THAT A LOT OF PROCEDURES WERE 9*
UNNECCESSARY AND.woULO ANGUE WITH THE INSPECTORS. ACCORDING .
TO HIM, SITE MANAGEMENT 010'LITTLE OR NOTHING TD CORRECT9THIS SITUATION BE F THEY SEEMED TO SHARE THE CHAFT OPINION "
0F GC PERSONNEL..
''
PERSONAL OPINION OF INulv UUAL OR NO APPARENT- SUBSTANCE. .
*
ALLEGATION ZIMMEH FOSTER
THL OVEHALL w0RK AT THE ZIMMER SITE IS SLOPPY. VALVES, RUSTED '
Q,,
1. SHUT. WEHE WELDED INTO SYSTLMSo DESPITE NCR'S HAVING BEEN
.'
!WRITTEN. A PIPte UN WHICH CONSTRUCTION wAS WELDING A GAMMA 0,PLUGe HAD 3 3/4 INCHES OF MUD INSIDE ANO ON wHICH w0HK |
CONTINUED ULSPITE COMMENTS CONCERNING IT. I
r
0
O-.
.r|
co
. - - - . _ - . . . . - - . . - - - . . . _ _ - ~ . . . - . - - . . - . . - - - - - - - - - . - . - - . _ . . . . - -.
<* '
D.
.
* OPAGE 11 HEGION III TNACKING SYSTEM 93/18/82Zi=*tH ALLEGATION LISf!NG PHOVIOLO fu JAMES CUMMINGS
COMPLt1E LI511NU g-~
ITEM RESOLUTION g
ITEM NO./ INSPECTOR / ITt M TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT.CESPUNSt. UUE MODULE NO. BRIEF DESCRIPTIONJ DESIONATED NO. IN$PECTION ASSIGNED REPORT NO. O
[ ALLEGATION ZINMEN SEE NOTE O~
l
l IT WAS HIS OPINION THAT 04 WAS NOT INDEPENCENT OF CONSTRUC=l TION AND THAT THE PRORLEM WIL L ONLY BE EXACERBATED BY KAISERe5 O
*
lDIRECYLY ASSUMING THE RESPONSIBILITY FOR Ot INSPECTIONS.
Y IAL PROVIS, IONS OR QUALITY' CONFIRMATION. PROGRAM.,
9'
*
ALLEO,ATION ZIMMER -
FOSTER , 9
HE SUBMITTED TO THE NRC THE F0LLOWING DOCUMENTS INTEROFFICE ,
9NEMO DATED AUGUSI 18e 1980. LIST OF NCRSI NCR EITSS,'
NCH E2Tle, NCR E2TTT4 NCR E2TT8e NCR E2T96e NCR E2860, NCR *'
E2861, AND NtM E2882. *
ALLEGATION ZIMMER SEE NOTE. O
IT WAS NOT UNCOMMON FOR GC INSPECTORS TO'HAVE THEiR NCReSEITHtR VOIDED UR MARKED " ACCEPT AS !$#. HE STATED THAT THl$FREQt'ENVLY HAPPENED.TO HIM SECAUSE ALL THE NCRsS *}ACROSS THE DESK OF THE KAISER PROJECT MANAGER,WHO WOULD HAVE.THE 04 MANAGER, ITHER V010 ORREWRITE THEM. ')COVEHED IN IE REP - /81dl3 (INVESTIGATION REP 09T3.,
COVEHED BY 1AL PROVISIONS OH QUALITY CONFIRMATION PR00RAN.'
.
)i
$ ALLt0ATION ZIMMER SEE NOTE;
HE INDICATED THAT A MAJOR PROBLER AT ZIMNER WAS THAT THEY4
| NEVfR HAU A QA MANAGER WHO*WOULD STAND BY THE P_ROCEDURES ANDl BACK UP THE INSPECTORS. THEY WOULD ALWAYS CAVE IN TO PRESSilRE dI
'
ANU f!THER VOIO THL NCReS OR ACCEPT THE ITEM AS IS. MCovEHED IN IE REPT S0-358/81-13 (INVESTIGATION REPORT).
J. -
:
O.
: 0-
4
|
. - O. . .
j s.
!.
'_____m
. . - . - - - -. -.. - .- . . - - . - - - - - - - - _ - - .-. ... . - .- .- . .. -. . . . . - _ -.
. .
.a
h #% I*
| -
POCE 12 REGION III TRACKING SYSTEM 05/28/02 #3ZIMatM. ALLEGATION LISTING PH0v!DED TO JAMES Ct8MMINGS
3CO*pLETE LISTING
') ;
g ITEM RESOLUTION ,
ITEC No./ INSPtCTON/ ITEM TYPE / . *ACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT#) ,RESPuhSE UUE MODULE NO. HHIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
t-
'ALLEGATION ZIMMER SEE NOTE d> :
,
HE WAS AWARE OF INCIDENTS OF A L'LE GE D INSPECTOR HARASSMENTWHICH INv0LVED WATER PEING DUMPED ON THE LATIER BY CHAFT NI*
pep r N L. HE CONFIHMED THAT THIS HAPPENED TO EEEEEEEEEE ,
ALTHOUGH REPORitD TO MANAGEMENT, DISCIPLINARY
|* .AGIION wAS NEVER TAMEN. HE ATTRIBUTED.THE ABOVE HARASSMENT II ',
TO THE INSPECT 0HS DOING THEIR J00. Mi CovEHED It: IE REPT 50-359/81-13 (INVESTIGATION REPORT).l COVERED BY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAH. lI '
'
ALLEGATION ZIMMER SEE NOTE 15U
HE RLLATED THAT SEEEEEEk WAS KN0wN AT THE SITE AS" BIG FOOT"HtCAUSE HE woULD SIEP ON YOU IF YOU DIDN'T 00 THINGS HIS wAY. ' ll.
M w00LU LOOK AT THE NCR AND THEN GO OUT w!TH ONE OF HIS'
CON 5INUCTION MEN AND HAVE THE WELD OR OTHER ITEH WORKED ON SO '
THAT IT APPEARED ACCEPTAHLE. HE woulo THEN TAKE THE QA MANAGER lI,
i OUT TO SEE THE 11FM AND HAVE HIH VOID OR REWRITE THE NCR. THISWAS KN0wN AS IF THE CONCERNED QC INSPECTOR
HANAGER, ||||||||g -]I; RtFUSED TO CHANbt OH voIO IHt NCR, THE 04COULO OVERRIDE HIH. *
COVENED IN IE REPT 50- SH H =3 (INVESTIGATION REPORT). -
f COVEMED HY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. )!. ALLtGATION ZIMHER SEE NOTE ')!I ANOTHER PLOY USED TO THWART THE' WRITING OF NCR'S WAS THE- ISSUANCE OF DESI6N 00CUMENT CHANGES (DOC). HE SAID, THAT IT ')'
wAS COMMON NNOWLEDGE THAT INSPECTORS WERE NOT TO SUBHIT AN f4CR; ') N FRIDAY, BUT PATHER To HOLO IT UNTIL HONDAY. 8Y HONDAY, A.; DUC woulu -HAVE HEEN MADE AND THE INSPECTED ITEM wouto NO LONGER dI( HE IN NONCONFORMANCE. EEEE||||g
# COVEHt0 IN IE REPT S0-354/HI-13 (INVESTIGATION REPORT).i
COVEHLD HY'IAL PROVISIONS OR QUALITY CONFIRMATION PROGHAM. s)COVEHto IN PAST NRC HEPORTS.-
d
' s)
' r)
]-- - . _ . . _ . - _ . _ - --------------N-'
. . . . . _ - . . . - - _ _ . - . - - - - - _ - - _ - - - - - . . . _ . - . . . _ _ - - . ~ . . ~ - . - . . - _ - - . .. _ . _ - - - - - - - - - . .- .--
. .
NI
N CR'
.
O #'POUL 13 HEGION III THACd!NG SYSTEM 05/18/8Z 'ZIMMLH ALLEGATION L I S T !N(4 PWOVIDtu f) JA"ES CUMw!Nr,S
Co*PLtTF LISTINGd i ',, _,
,lit M RESOLUTION
,
ITEM NO./ INSutCTow/ ITEM TYPE / tACILITY NAMb LICENSEE INTERIM INSPECTOR CLOSE0UT #HESPONSE DUE MOUOLE NO. BR I Et' ULSCHIPTION DESIGNATED NO. INSPECTION ASSIGNE'D REPORT NO.
I ALLtGATION ZIMMER FOSTER b
HE DESCHIBE0 A MEETING WHICH TOOK PL*CE IN OCTOBER ORI NovEMHER OF 19T9 OURING WHICH EEEEE|||E TOLD THE QC INSPECTORS 9i
THAT THEY WERE BEING Too CRITICAL ON WHAT THEY INSPECTED. .O FELT THAT SINCE THL PLANT WAS 805 COMPLETE, IT MUST
I PAvt uttN OK BEFORE AND C.0ULD NOT UNDERSTAND THE HOLD- 2
UP IN THINGS NOT CRITICAL 10 13 OPERATIONS. M ,
( lALLEGATION ZIMMER FOSTER
! HE ATTENDED A MEETING AT WHICH THE QA MANAGERe, ')TOLD THE INSPECTORS THAT SHOPPERS WERE BEING TERMINAltu. AL=THOUGH OTHER REASONS WERE GIVEN, HE ATTRIsuTED THIS ACTION,
AS AN ATTEMPT BY KAISER TO StCURE MORE DIRECT CONTROL OVER THE 'e04 PROGRAM. TPE INSPECT 0pS MERE OFFERED DIRECT EMPLOYMENT BYKAISE4e BUT HE FELT THE OFFERS WERE DIRECTLY RELATED TO HOW
{ CRITICAL YOU HAD HEEN ON THE J088 IF YOU HAD BEEN TOO CRITICALe 2*
A .0wER MAGr OFF80 -JAS MADE TO DISCOURAGE .YOU FROM ACCEPTING *
'THE JO9 |||||||||[ '' '
[, s
>
ALLtGATION ZIMMER SEE NOTE'
HE FINISHED BY SAYING THAT THE ZIMMER SITE WAS THE WORSTJOH l'VL EVER WORKED ON-THE PITS - AND EXAMPLE OF A BUNCH OF
[ QUANTITY UUT VERY LITTLE QUALITY. )UNw0HKARLEe LACK OF SPECIFICITY OR UNL .
PERSONAL OPINION OF INDIVIDUAL OR NO ADPARENT SUBSTANCE.
ALLEGATION ZIMMER SEE NOTE,
.NRC VOIDING WAS A PRORLEM FOR THE QC INSPECTURS IN THEMtCHANICA'./ PIPING AME A.
'
I COVENEO IN IE REPT 50-3SR/Rl=13 ( NVFSTIGATION REPORT). %s
COVENED BY IKL PH0 VISIONS OR QUALITY CONF [RMATION PROGRAM.
%s*
.
W.__ _ _ --w-_----_--- e w .r .,or - - ~ ~ - v- e- - _- - - - - _ _ _ _ _ - - - - _ _
- - _ _ . _ _ _ _ _ . _ _ _ - - . _ _ _ _ . ___. _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _
e e
$.
1
POOL 1A HEGION III THACKIN'G SYSTEM 0S/18/82ZIMMLN ALLEGATION LISilNG PHOwlUtu IU JAMES COMMINrs'
,coa >Ltit LISIING
.
ITEM * RESOLUTION )-
| ITEM NO./ I NS* *. C i oM / ITtM fvPF/ FACILITY NAML LICENSEE 197ERIM INSPECTOR CLOSE0UT| RESPONSE UUE MODULE No. 8HIEF DESCRIPTION DESIONATED NO.. INSPECTION ASSIONED REPORT NO. )
fALLEGATION ZIMMEH . SEE NOTE ') '
wAS THE ONE WHO PUT' THE PRESSURE ON TO ACCEPTAN liEMI IF THERE hAS A CHANGE IT w0VLD BE REJECTED. ')|*
'
CovtHLD BY IAL PH0 VISIONS 04 uUALITY CONFIRMATION PRO,
, e
gALLt0ATION ZIMMEH SEE NOTE
I. AM AWA'RE OF THE INCIDENTS 'F INSPECTOR HARASSMENT IN WHICH. lI0BUCMt TS OF WATER WLRE DUMPE0 BY CRAF,T PERSONNEL ON O INSPEC-TOHS. THIS HAPPENto TO A FEMALE INSPECTOR NAME0 ONSEvtHAL OCCASIONS. THIS WAS REPORTED i R MANAGEMENT AND lI
I AM NOT AWARE OF ANY ACTION TAKEN. [COVENED IN IE 7EPT.50-358/al=14 (INvt REPORT).O- - - . - - - - - -
ALLEGATION ZIMMEN FOSTER3
IT WAS THE GENERAL FEELING AMONG THE INSPECTORS WHO I MNOW THATTMt: HLASON KAISER itRMINATLD BUTLER'S CONTRACT WAS So THAT THEYCOULU HAVE MORE DIHLCT CONTROL OVER THEQAPROGRAM.EEEEq%EEEk lb y
f
ALLEGATION ZIMMER SEE NOTE )
ALINOUGH THEY WERE THEORETICALLY INDEPENDENT, BOTH QA ANDCONSIRUCTION ULTIMATELY REPORT TO THE SAME BOSS SO IN ACTUAL (IPRACTICE 04 IS NOT INDEPENDENT AT ALL. pCOVENED HY IAL PHOVISIONS OR QUALITY CONFingaf!ON PROGRAM.
- 5ALLEGATION ZIMMER SEE NOTE
JIN Ot.NE H AL e I FEEL THAT THE ZIMMER PROJECT,lS A VERY POORLY"UN UPEHaTION.
' PERSONAL OPINION OF INulv UUAL OR 40 APPARENT SUBSTANCE. $$ |.
N> ;.
us>
.
'
i
- _ _ _ . _ _ _ _ - - _ - . . -- - . - - M
.. . _ . . . . . - . _ . . _ _ . . _ _ _ _ . _ _ ~ . . _ _ . - ._ _ _ _ _ - - _ _ _ - _ _ . . _ . _ _ _ _ _ _ . _ _ _ _ _. ______ _ . _ _ _ _ ______
. .
- _ . _
'
9,I'
J
REGION !!! TRACKING SYSTEM 0$/18/82 #I $PAGE IS *
ZIMMtM ALLEGATION LIsf1NG PuoVIDto 10 JAMES CUMMINGS ILOMPLEft LISTING $
.
IITEM RESOLUTION s
#I si
ITEM No./ INSPECTUH/ I'T E M TYPE / FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSEOUTRESPONSE DUE MODULE NO. HNIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNE0 REPORT NO. 9I
ALLEGATION ZIMMER SEE NOTE #) y,
e
SOME OF MY'hCRS wEHE VOIDED BY OTHER INDIVIOUALS WITHOUT d
ADEQUATE JUSTIFICATION OR EXPLANATION. ||||||| Egg (ICOVENED IN IE REPT S0-358/81-13 (INVE5TIGATION REPORfl.,
*COVENED BY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. I
#) {. s
ALLEGATION ZIMMER SEE NOTE I
C) jINFORMATION IN-HOUSE PUNCH LIST USED. I 00 NOT BELIEVE THAT tTHE PUNC'N LISTS WERE PERMANENTLY MAINTAINEO, INCLUDED IN jPEkMANENT PLANT 00CUMENTAT10Ne OR DISCLOSED OUTSIDE KAISER. $I {
EEEEEEEEE t
LuvtHED IN IE REPT 50-3S8/81-13 (INVESTIGATION REPORT).COVEMED HY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. $I 4
ALLEGATION REFLECTS PAST CONDITION NOW CORRECTE0- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .)
ALLEGATION ZIMMER CHRISTIANSON
*) 'THE SPECIFICATIONS UTILIZED HY KAISER AS SET FORTH IN THE '
PROCLSS PROCEDURL MANUAL (SPPM) WERE VERY VAGUE IN RESPECT.TODEPINING.WHETHER A DEFICIENCY SHOULO HE REPORTED BY AN4
| NCR UR PUT ON A PUNCH LIST. EEEEEEEEEE ')| - --- ----
'ALLFGATION ZIMMER SEE NOTE ') ;
1 :IN MY OPINION. MANY ITEMS REQUIRING CORRECTION WERE PUT ON A
') {'i PUNCH LIST WHEN AN NCR WOULO HAVE HEEN MORE APPROPRIATE. MINIMUMWALL VIOLATIONS, AS AN EAAMPLEe MERE NORMALLY PUT ON A PUNCH i
e LIST. EEEEEEEEEh -
'
COVtWED IN IE wtPT S0-358/81-13 (INVESTIGATION REPORT). *) |CovEHF0 qY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. i,
ALLEGATIUN REFLECTS PAST CONDITION NOW CORRECTED. !~)
'
i-
| . +*
%) '
i i
.*
- - - - - . _ _ . _ _ -- A
. . _ _ _ _ _ - . . _ . _ . . . _ _ _ _ . __ . _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ . _ _ . - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ . __ _ .. m ._
1 r
, |- -
t ;
#I I-
i
Post 16 wts10N III TWACKING SYSTEM 05/18/82 6
ZIMMtM ALLEbATION LislaNb PHOVlutu TO JamtS COMMINGSCOMPLLIE LISIING
'-
I I F_ " ' RESOLUTION ')- ,
' ITEM NO./ INSPLCIOR/ ITtM TYPE / -FACILITY NAMt LICENSEE INTERIN INSPECTOR CLOSEOUTSHESPONSE 00E MODULE NO. bRIEF OLSCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
,
'.
ALLEGATION ZIMMER SEE NOTE II ,
|'
1 NEWALKED THE DIESEL GENEHATOR POON AND OBSERVED MANY UN00CU=NI iMENTLD wtLDS, GNOSS RLJECT ABLE 'dORK INCLUDING ARC S e
MINIMUM WALL VIOLATIONS AND UNSATISFACTORY WELOS. t
LEAD INSPECTOR IN THE NYDRO OROUP AND MY MMtOIATF !
buPLMV $UHe WARNtD ME THAT UNLESS I STOPPED TURNING IN NCR?S $I ,AND GENERALLY HACKED OFF ON MY INSPECTIONS THEY WOULD "GET MYMONEY". MCovEWED IN IE NEPT 50-35s/al-13 (INVESTIGATION REPORT). l> tLUVENED BY IAL PHov!SIONS OR QUALITY CONFIRMATION PROGRAM. |'ALLtbATION REFLECTS PAST CONUITION NOW CORRECTED.
ALLEGATION ZIMMER SEE NOTE |,
Rf ?ONTED'tY o REFORF 'tUTLER W AS CONTR ACTED BY K AISER. THE QA PRO-GRAM AT ZIMMER WAS EXCEPTIONALLY RAD. SINCE BUTTLER STARTED .
HUNNING THE uC PNOGRAM THE SITUATION IMPROVED CONSIDERABLY. 15 !MOWE NCRS WERE GENERATED. MCWEVER, THIS RESULTED IN MORE !CONFLICTS BETWEEN THE QC INSPECTORS AND CRAFT PERSONNEL. I
M - ) '
UNWOHKABLEe LACK OF SPECIFICITY OR UNCLEAR. !PhRSONAL OPINION OF INDIVIDUAL OR NO APPARENT SUBSTANCE. !.).
,
ALLEGATION ZIMMfR SEE NOTE i
WHEN I FIRST STARTED WORKING FOR RUTLER THE WORKMANSHIP BY THEi CHAFT PENSONNEL WAS EXCEPTIONALLY POOR. MANY WELDS WERE NOT
,
DOCUMENTED AND EVEHYTHING WAS JUST A J0KE IT WAS 50 BAD. *) 1
he LACK OF' SPECIFICITY OR UNCLE AR.PtHSUNAL OPINION OF {NDIVIOUAL OR NO APPARENT Sus %TANCE. *)
i 9
%
s) '
Il
%) !,
i- ,
< . '
_ _ _ _ _ _ _ _ __ _ _ _ _ _ . _ _ _ .o
.- - - _ _ _ ---- . - _ . - . .-. . _ . . . _ _ . . - - - - - - . - - . _ _ _ - - . - - - - --. . - . . . - . _ . - . . . . _ _ .-
. .
._
#%
Pobt 17 HEGION !!! TRACKING SYSTEM 05/18/82 II'
ZIMMLH ALLEGATION LISTINb PHowlbtp 10 JAMES CUMulNGSC0apLETE LIST NG
-
%
11tM RESOLUTION-
1
ITEM No./ - INSPECTow/ ITEM TYPE / PACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSE0UT IRESPONSE DUE MoDULL NO. BRIT > DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. AD
-
ALLEGATION ZIMMER FOSTER #I '
'
PUNCH LIST ITEM PERTAlkED To A GAMMA PLUG (VENDOR WELDI. THE.
OUTSIDE SURFACE OF THE WELD HAD A- FR OF POROSITY. WHEN #)1 PutSENIED THE PUNCH LIST'TO HE TOLD ME TO RE-WHITE IT SINCE HE woVLON'T TOUCH A VENDOR WELD. THEREFORE,1 MAu TO REWRITE THE PUNCH LIST OMITTING THE GAMMA MELD. ')M
ALLtGATION ZIMMER FOSTER
AFTER LEFT MAISEN, a CONTINUED TO SEE MANY LIQUIDPL NE TIII A T ION REPORTS CONTAINING 6 REROMEO SIGNATURE.SAMPLE OF ONE OF TMESE FORMS WAS PROVIDED BY|EEEEEk HE SUS =PECTtD'THIS wAS DONE TO INDICATE WELDS HAD BEEN PREVIOUSLY )INSPtCTED AND ALTHOUGH THEY ACTUALLY HAD NOT.@ '
.).
ALLEGATION ZIMMER FOSTERS
HE STATED THAT HAD TO HAVE HIS NCR'S CD-SIGNEDBY M SINCL WAS NOT A CERTIFIED QC INSPECTOR.HE CONTINUED THAT HLPARED hANY NCR'S AND/OR SURVEIL- CILANCL REPORTS REGAHu No THE TRACEAHILITY SYSTEM ON PIPING '
AND FITTINGS SINCE THE HEAT ACCOUNTAMILIT.Y WAS NOT RECORDEDAS REQUIRED. REITER WAS NOT OFFERED A POSITION w!TH KAISER (ISINCt DISLIKED HIM AS A RESULT OF THE NCR'S HE PRE =PAREO. WHO STILL WORMS AT ZIMMER, REP 0HTED YHAS COPIL5 OF THE UNPROCESSLO HEPORTS SUBMITTED BY ')4
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - aALLtGATION ZIMMER SEE NOTE
MANY QC INSPEC1095 FELT THEY WERE INTIMINATED bY VARIOUS CON- s)STHUCTION FOREMLN AND WORMERS IN RESPECT TO THEIR GENERALATTITunE TowAHD THL QA PROGRAM AND COMPLIANTS HEGARDING THEINbPECTIONS. SEvfRAL QC INSPELTURS FELT THEY wEHE INTIMINATED %)MYC0vtMtu IN ]E wtPI 50-J5H/Ml=13 (INVESTIGATION HEP 0Hil.COVEMEU hY IAL PHOVISIONS OR uuALITY CONFIHMATION PHOGHAM. %)
.
.___
- - _ . . . - - - . - .._ _ . . _ . . . . . . . - . . . - . . _ . . - . - _ _- - - - . _ . . . . - . . . _ . .- . . - -_- _ - --
* .
|
..
* '
WEGION III TRACMING SYSTEM 05/18/82 O; PAGE 19 -
j ZIMatH ALLFGATION LISTINU PHOVIeLo To uA ES CU MiNoS .
CC"PLETE LISTINGs-
. -
; -I Tt a RESOLUTION
'
),
ATEM No./ INSPELipH/ ITLM TYPE / FACILITY NAME LICENSFL INTERIN INSPECTOR CLOSEOUTRESPONSE DOE MODULE NO. BRIEF SESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO. )'.
. ALLEGATION ZIMMER SEE NOTE 9;,
1'
KAISLR TULO QC INSPECTORS TO ACCEPT WELD SPLATTER ON CARBON !j STEEL PIPE TWO OR THREE MONTH RE THE PROCEDURES WERE 9-
,
APPROPRIATELY CHANGED.,ALLEGATION OF SUCH LOW SIGNIFICANCE THAT INVESTIGATION *
. UNJUST!FIEO. ~ 9-ALLEGATION REFLECTS PAST CONDITION NOW CORRECTE0.
'
------------- 9.
*ALLEGATION, ZIMMER $[E NOTE.
'
AWARE OF CONSTRUC' ION WORKERS OUMPING WhTER FROM BUCKETS' 9|I AM T -
ONTO QC INSPECTORS. I WOULD ESTIMATE THIS OCCURRED AT LEASTi* TWELVE TIMES ON'A PERIODIC UASIS DURING THE FIFTEEN MONTH i
'PERIOD 1 WORMEO AT ZIMMER. APPARENTLYe NO ACTION WAS TAKEN TO" )|*
CURRECT'THIS PROHLLM. MCOVEHE0 IN IE REPT S0-358/84-13 (INVESTIGATION REPORTI.CO,vEHE0 BY IAL PHOVISIONS OR QUALITY CONFIRMATION PROGRAM. )
~
.
ALLEGATION ZIMMER (*
SEE NOTE 3,
SEVERAL OF Hy CD-WORMERS (OC INSPECTORSI ALSO FELT THAT THE l*
PIPE GENERAL FOREMAN, WAS INTIMIDATING S. *
)IREPORTEDLY SAIU TOLD NER SHE DIDN'T '
. .
| RNOW WHai SHL WAS (ALKING ABOUT. HE REPORTEDLY TOLD HER Nt; WAS 00!No'TO 00 AHEAD ON VARIOUS PRCJECTS EVEN THOUGH SHE 9ij
.HA0 FILED AN NCR.. M *|ALLEGATION OF SULH LOW SIGNIFICANCE THAT INVESTIGATIONUNJUSTIFIED. 9j.
PENSONAL OPINION OF INDIVIOUAL OR NO APPARENT SUBSTANCE. 1
,
- g(LLEGATION
~
Z l'MME R SEE NOTE
| ,WAS INTIM10ATED HY Q> . .
s COWLHEO.IN IE REPT S0-3SH/RI-13 (INVES11 GALLON REPORT).CUSEHED tsY IAL PROVISIONS OR QUALITY CONFIRMATION PH00R Alt,
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h.-
|
PAOL 19 REGION 11I THACKING SYSTEM 985/1A/82 O*
ZIMMtH ALLEGATION LISTINb PHOVIDtp 10 JAMES CtlMMINGSComPLt1E LISilwG t
,
!ITEM RESOLUTION
O-_
ITEM No./ INSPECTow/ ITEM TYPE / FACILITY NAME LICENSEE INTER 1H INSPECTOR CLOSEOUTRESPONSE UUE MOUULE NO. bHIEF DESCRIPTION DESIONATED NO. INSPECTION AS$1GNED REPORT NO, O'
ALLF0ATION ZIMMER SEE NOTE O
OF THE FIVE 09 SIX OIFF'ERENT N4 CLEAR POWER SITES I HAVE WORKED| Afe THE CONDITIONS AT ZIMMER WERE THE WORST. BASED UPON MY O
OuSERVATIONS, I SUSPECT THERE ARE MANY HEALTH AND SAFETYPOTENTIAL DANGERS AT ZIMMER. I WOULD NOT WANT MY FAMILY TO
9Live NEAR .THIS PLANT. M '
PERSONAL *0 PINION OF INDIVIDUAL OR NO APPARENT SUBSTANCE.
| ALLEG'ATION ZIMMER ,SEE NOTE' 9*
; Otew!NG D.!S C:;PLGY:*idT AT ZIMMER, HC,WAS AWARE OF BUCKETS OF 9.
; WATtH HEING THROWN ON QC INSPECTORS BY KAISER ENOINEERING *
,
CONSIRUCTION*wCRKERS. THIS OCCURRED TO M AND TWO, ,
j OH THREE ADDITIONAL QC INSPECTORS. N'E WA5 UNAWARE OF ANY 9.
INQUlHY OR INVESl!UATION TO IDENTIFY THE CULPABLEi
( INDIVIOUALIS), OR ANY RESULTING DISCIPLINARY ACTION.CovENED IN IE REPY 50-358/Al-13 IINVESTIGATION REPORT). *) ,COVEHED BY IAL PROVISIONS OR QUALITY CONFIRMATION PHOGRAM.
')ALLEGATION ZIMMER SEE NOTE,
'
HE SIATED THAT ONE OF.THE REASONS WHICH PROMPTED HIS *)! OtCISION TO TERMINATE HIS EMP.0YMENT AT ZIMMER WAS MAISERtI ENGINEERING'S LACK OF EMPHASIS ON THE QA PROGRAM WHICH| ADVENSELY*AFFECTED THE QUALITV' 0F WORKMANSHIP, M d| PtRSONAL OPINION OF INDIVIDUAL OR ND APPARENT,5UBSTANCE,
'
d,
ALLEGATIUN ZIMMER SEE NOTE
- MAISER QC MANA0h.Re WHO HAS.0EEN AT ZIMMER SINCE dII JULY 19nce HAS VOIOED SEVEHAL r.ONCONF0HMANCE REPORTS ISSUED ON, HANGtR WELOS. M HAD DONE THIS ON THE BASIS OF PERSONALLY I! ENAMININH FILLET wtLOS HY SHINING A FLASHLIGHT,0N THEM FROM dI
SEvtHAL FEET AWAY AND CONCLUDING THE WELD IS ACCEPTABLE., ,
i 12/09/80j COVEHED IN .IE HEPT 50-356/N1-13 IINVESTIGAIION REPORT). d| COVEHE0 HY IAL PH0 VISIONS OR QUALITY CONFIRMATION PROGRAH.
Q-
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.
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PAHL 70 HE0loN III TRACKING STSTEM 85/18/82 O'
llHMtM ALLEUAI!U4 LISIINu PHOVluto fu JAMES CUMMINGSr COMPLETE LISIING1- --
' ITtm RESOLUTION|- _ _ . _
ITEM No./ INSPECTUN/ ITEM TYPt/ IACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT' CESPUNSE' 00E MUDULE NO. Hu!EF DESCRIPTION 'OES10NATED NO. INSPECTION ASSIONED REPORT NO. )|
ALLt0Afl0N, ZIMMER SEE NOTE *)'
;
BOLT N0LES FOR LARGE HORE PIPE SUPPORT HANGERS ARE REQUIRED TOHE MADE HY.0 RILLING RATHE9 THAN BURNING. - ALTHOUGH SOME INSTANCES @OF BURNED BOLT HOLES HAVE HEEN IDENTIFIEDe THERE IS NOINSPLCTION PROGRAM TO ASSURE THE BOLT HOLES ARE INSPECTED. ,
' 12/09/80. O'
COVENEO IN IE 9EPT S0-358/el-81 (INVESTIGATION REPORT). ..
i ALLEGATION ZIMMER ''
SEE' NOTE
WELOING NDE QUALITY ENGINEER 4@0 QA 8ENGINEER, COLEe ARE FINDING AS MANY AS 30 OISCHEPANCIES OURING
I REVIEWS OF ASME CODE DATA PACKAGES. THEY ARE GETTING A -
LOT OF FLACK FROM IDENTIFYING SD MANY DISCREPANCIE'S. THE 3DISCHEPANCIES ARE HEING RECORDED ON AN EXCEPTION LIST RATHER ,
THAN IN NONCONFORMANCE REPOR15. HE DID NOT MNOW WHETHER9i THERL WAS A PROCEDU'RE CONTROLt'.ING THIS REVIEve THE '
'
| DoduMENTATION OF DISCREPANCIES AND THE RESOLUTION OF THEM. +
! 12/09/80'
,
*-
COVLHED IN IE REPT S0-3SM/81-13 (INVESTIGATION REPORT). 3' COVENED- HY IAL PHOVISIONS OR QUALITY CONFIF4ATION PROGRAM.
| .)"! ' ALLEGATION ZIMMER SEE NOTE.
| KAISER THREATENED Tb' FIRE AN INhbECTORe FOR REFUSING h'
| TO ACCEPT A WELD. HE SAID HE HEARD THAT WAS ALSO NCARLYJ FINED FOR USING A MAGNIFYING OLASS WHEN EAAMINING WELOS WHEN, -
1 IN facie HE WAS.USING A MIRROR TO VIEW THE FAR SIDE OF 4 PIPE d.'
WELO. 12/09/80 -
| COVERED IN IE REPT' 50-358/81-13 (INVESTIGATION REPORT).
| 0
| ALLEGATION ZIMMER FOSTER*
d| DIO NOT HAVE ANY PREVIOUS NUCLEAR EXPERIENCE AND HAD| AN TING HACKGROUNO. WAS COST CONSCIOUS AND NOT COMMITTED' TO IMPLFMENTING KEleS 44 PROGRAM AT THE ZIMatER SITE. d
- DID NOT BACK REQUEST FOR MORE INSPECTORSON NE SITE WHEN WORM AT THE S!!E WAS UNDERWAY AT A F ASTERPACL AND MOHL INSPECTORS WERE NEEDED TO GET THE JOB 00NE. Y,
,
0-
\,
>
''..____.___x___ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ . _ _ __ _ _ _ . 11. .. . _ _ . _
. -
. .
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PAGE 21 WEGION III TRACRING SYSTEM OS/18/82 ID'ZImatN ALLEGATION LislING PHOVIUto TO JAMET CUMMINGS
*ComPLtTL LISIING
ITEM RESOLUTION,
ITEM No./ INSPECTO#/ ITtM TYPtr FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UTHESPONSE OUE M000Lt NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT NO. #I
ALLEGATION ZIMMER FOSTER I'
ZIMMEW Ha0 ONLY APPROXIMATELY 25 IN-PROCESS LINE INSPECTORS AT ,
THE SITEe WHEREAS UTHER SITES HAVE 300-350 QC IN-PROCESS LINE.INSPLCTORS. ZIMMEN HA9 APPROXIMATELY 8-9 QUALITY ENGINEERS.PERRY HAS FORTY. OTHER SITES HAVE APPROXIMATELY 30-50 QUALITYENGINEEwS. .)
.
ALLlGATION ZIMMER CHRISTIANSON )IN MY OPINION THE MANAGEMENT OF CGLE WAS NOT COMMITTED TO A,
NUCLLAR WC PROGRAM. .THIS WAS EVIDENCED BY THE FOLLowING CON- lI
DITIONSI1. HECE!PT INSPECTION WAS LESS.THAN ADEQUATE.2. IN-PROCESS INSPECTTON wAS LESS THAN ADEQUATE. 1D
3. SOURCE INSPECTION MAS LESS THAN ADEJUATE.A. VENDOR, AUDIT 5 WERE LESS THAN ADEQUATE.5. AS-BUILT ORAWINGS WERE NOT AV AILABLE TO CRAFT PERSONNEL- CI
'
ouE TO FREQUENT kEVISION TO THE DRAW!NGS. MANY AS-8UILOINSTALLATIONS WERE NOT DOCUMENTED.
6. HEVISIONS WERE'MADE TO THE ELECTRICAL SPECIFICATIONS ()wHICH RESULTED IN THE VOIDING OF NON-CONFORMANCES THAT HA0
,
IDENTIFIED BY THE QC INSPECTORS.HEEN
ALLEGAT10N ZIMMER 'SEE NOTE9
00CUMENTATI'ON OF IN-PROCESS INSPECTION WAS POOR.COVEWED IN IE REPT- 50-353/81-13 (INVESTIGATION REPORT). ,
COWENED BY IAL PROVISIONS OR QUALITY CONFIAMAfl0N PROGRAM. ')
ALLtGATION ZIMMER SEE NOTE )wE60S Ok P&t NANGEr.s'IN THL CAHLE SPREADING ROOM WERE OF POOR f
f GUALITY. VENDON SUPPLIto ITEMS HAD POOR QUALITY WELOS. s) '
' CovEREO IN IE pFPT S0-354/MI-13 (INVESTIGATION REPORT).CovtkED HY IAL PN0 VISIONS OR QUALITY CONFIRMATION PROCRAN.
J'. .
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|
PAGL 22 NEGION III THACKING SYSTEM 05/18/82ZIMMEN ALLEGATION LISTING PwovlUto IO JAMES CUM"INGS I
Co*PLETE LISTING j)
ITEM RESOLUTION )ITEM NO./ INSPtCTU4/ ITEM TYPF/ FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSEOUTHESPONSE DUE MUUULE NO. upIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ')
PLLEGATION ZIMMER SEE NOTE 'l
QUALITY CRITERIA WLRF DELETED DURING REVISIONS TO ELECTRICALCA8LE SPECIFICATIONS AF TER INS'PECTORS IDENTIFIED PROHLEMS WITH 1kTHE CABLES AND THAYS 6EING OVERFILLED.ALSO CABLES WERE PULLEDi
i IN INCOMPLETE RACEuAYS DUE TO SCHEDULING PRESSURES.COVERED BY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. lI
k'COVEHED IN PAST NRC REPORTS.t
3D I
ALLEGATION . ZIMMER SEE NOTE
DESIGN ORAWING DID NOT MATCH THE 4'S-8UILT CONDITION OF THE ' SI i
PLANT BECAUSE AS-BUILT. DRAWINGS WERE NOT KEPT UP TO DATE OR fhENE INACCURATE OR NOT DONE AT ALL. 3
COVEHED BY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. 1D
' ALLEGATION ZIMMER F0 STER 1I
CGLE QA MANAGER HAD KEI QAMANAbER RtMovED FROM TME SITE,HECAUSE WANTED MORE QC C) *STAFF AND WANTED 70 IMPLEMENT A QA PROGHAM THAT WOULD MEFTNUCLEA N USTRY STANDARDS. M REPEATEDLY TURNED DONN
REQUESTS TO HIRE MORE QC INSPECTORS DUE TO COST ()CONSIDERATIONS.
-
QALLEGATION ZIMMER FOSTER
MEI UA DEPARTMENT WAS GROSSLY UNDERSTAFFED THERE WERL ONLY 25 ')FRONT LINE GC *NSPECTORS A*9 * QA ENGINEERS ONSITE..
---- - - - ---- - aALLtGATION ZIMMEN FOSTER
VEN00H AUDITS SOURCE AND RECIPT INSPECTIONS wEHE INADEQUATE %) IIN-PHOCESS INSPECTIONS WEWE SUPERFICIAL AND THERE WAs NOT 1005 ['INSPLCTION OF SAFETY-RtLATED SYSTEMS. -
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05/18/82 OPAGE 23 REGION III TRACKING SYSTEM -
AlwMtw ALLEGATION LISTIN's PM0v10tu To JAMES CUMMINGSCompLtTE LISTING
- Oi
f ITEw~
RESOLUTION: Ol| ITEM NO./ INSPECToH/ ITEM TYPE / PACILITY NAML LICENSEE INTERIM INSPECTOR CLOSEOUT.
NESPONSE 000 M00utE No. tsHIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIONEO REPORT NO. O,
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fL.POGL 24 WEGION III TRACKING SYSTEM 05/18/82
tlHMtH 4LLEGATION LISTINu Pw0VIUto "lO JAMLS CUMMINGSCOMPLLTE LISTING
!~l!ITtN RESOLUTION,
. ITEN h0./ INSPECTuM/ ITEM TYPt/ FACILITY NAML LICENSEE INTERIN INSPECTOR CLOSE0UTHLSPONSE DUE MODULE No. tsHIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIONED REPORT NO. ).!
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PAGE 25 NtGION III TRACKING SYSTEN 05/18/82 023matM ALLEGA TION LIST ING P6eOVIDtp to JAMES CUMMINGS
~CoaPLLIE L!blING. e'
s
ITEM RESOLWTION,
ITEN NO./ INSPECTOR / ITEN TYPE / FACILITY NAML LICENSEE INTERIN INSPECTOR CLOSE0UTHESPCNSE DUE M00ULL NO. HHILP OtSCRIPTION DESIONATEC NO. INSPECTION ASSIGNEO REPORT NO. O.
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POGt 26 HEGlow III TRACKING SYSTEM 85/18/82'
Z I uw* u ALLEGATION LISTING PMOVIUto 10 JAMES CUMMINGS ,
' '
Co*PLEft LISTING.? 1
1 TEM RESOLUTION'- ')>
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PAut 27 - HEGION !!! TRACKING SYSTEM 85/18/82 O'ZjeMtM ALLEGATION LISTINe+ PNovlDtu to JAMES CUMMINOS
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ITt" RESOLUTION O|iITEM No./ INSPECTOH/ liLM TYPF/ - FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSEOUTWESPONSE DUE MODULE NO. ' IsH I E F DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. O.
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PAGt. 29 *
, REGION !!! TRACfCING SYSTEM21 math ALLEGATION LISTIhG PHOWIDtp TO JAMES CUMMINGS 05/18/82COMPL t T|. L15iING .
. - ,
'
ITEM. RESOLUTION
bITEM No./ IN$PECTuH/ ITEM TYPE / FACILITV NAMt. LICENSEE INTERIM !NSPECTOR CLOSEOUTCESPON5E nOE M000LE NO.' bRIEP ,0ESCRIPTIONDESIGNATED NO. INSPECTION ASSIGNc0 REPORT NOe
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PA9t 30 DEGION III TNACKING SYSTEM 95/10/82 #'ZIMatw ALLEGATION LISTINJ pw0VIDtu 50 JAMES CUMMING%
Co**LtiE LISTING ' '. ,;
'ITEw RESOLUTION ,
ITEM No./ INSPECTow/ ITEM fYPF/ FACILITY NAMr. LICENSEE INTERIM INSPECTOR CLOSEOUTRESPONSE UUE M00t rL E No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPo#T NO. #I
ALLEGATION ZIMMER FOSTER #I
ON NUVEMMER 12. 1980, THE RIII OUTY OFFICER. O. OANIELSON WAS#I '|ADVISFD HY THE Hu UUTY OFFICEmo THAT A WELOIN8 INSPECTOR
AT ZIMMEN. HAD ALLEGE 0 THE WELDING REQUIREMENTS ATIMAT SITE WERE UtING REVISEO OOWNWARD. WAS UN=AULE TO CONTtCT HI4 SEE HEMO 70 FILES DATED JANUAR 3, CD :I,RI. .
);*
ALLEGATION ZIMMER e SEE NOTE.
HE STATED THAT HE WROTE MANT NONCONFORMACES WHICH RELATEO )PRIMARILY TO TME PULLING ANT LATING OF ELECTRICAL CABLES. HE
I STATED THAT MANY WERE RETURNEO AS BEING INVALID. HE SA!O THAT -
I HIS SUPERVISOR wouLO ADVISL HIM THAT HE WAS WRITING 700 MANY ')NCR3 AND IMPLYING fMAT HE SHOULO NOT*8E ODING THIS. FINALLY
'ME STATED THAT HE WAS RELIEVED FROM HIS J08(SLE MEMO TO FILE DATED JANUARY.16, 1981) ()COVERED BY IAL PROVISIONS OR QUALITY CONFI,RMATION PROGRAN.
>ALLEGATION ZIMMER SEE NOTE
*
*APPROXIMATELY TSS OF THE REACTo# CONTROL ROD SLADES EXCEEDED $$ |.720 INCH GAUGE SPF CIF ICATION. (SAP =3)COVENED IN PAST NRC REPowfS.COVERED IN LICENSING HEARINGS. , $h
ALLEGATION ZIMMER SEE NOTE *)ROOS WERE REHEASURLD WHILE IN A CLAMP. (GAP =3)CovENLD IN PASI NRC REFJRTS. =)CovtWED IN LICENSING HEARINGS. '
gAll.EGATION TIMMFR
HALF OF THE CONTHOL R00 SEALS wERE NOT INSPECTED AT ALL FOR ()ROUGHNESS.*
.
0
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_ _ . _ . . . . _ _ _ . . _ _ _ _ . _ _ - - - - _ _ _ _ . - - - ._ _._ _ ___.______.~._.___ . _ - - - _ . . . . - - _ . - _ . _ _ . . . . _ _ . _ . . _ . . . . _ _ . _ _ _ ._
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PA6t 31 NEGION !!! TRACMING 5) STEM 05/18/82 9541NMtM ALLEGATION LISTING PMOVIDtu TO JAMES CuMMINss
C0=PLLTE L15IINGG_
ITEM RESOLUTION9
- ITEM No./ INSPELioW/ ITEP TYPE / FACILITY NA'r LICENSEE INTLRIM INSPECTOR CLOSE0UTM .
RESPONSE OUE Mo00LE No. BRIEF OLSCRIPTION DESIGNATED NO.' INSPECTION ASSIONED REPORT NO. OI'{-
- !-
,
ALLEGATION Z1MMER SEE NOTE #I
0F THE SEALS INSPECTED, HE 010 NOT r!ND ANY AS SM0OTH AS ITHE SPECIFICATION CALLED FOR. (GAP =3) #I ;'
COVEMEO IN PAST NRC REPORTS. ',*,
i COVENED IN LICENSING HEARINGS. iI #) '
:,. ,
! ALLEGATION ZIMMER SEE NOTE '
!, ')'! HE COMPLAINS THAT DUE TO SUCCESSFUL OBJECTIONS FRON
UTILITY LAWYERS. HE WAS UNAHLE TO PRESENT HIS EVIDENCE OR * ,
| EXPLANATIONS OF FAULTY CONTROL R005 AT ZIMMER. HE CAN REFER ')| NRC INVESTIGATORS TO A SERIES OF ADDITIONAL WITNESSES. (GAP-3); COVERED IN PAST NRC REPORTS. i
COVERED IN LICENSING HEARINGS. ') |'
{ ALLEGATION ZIMMER SEE NOTE ')! ~
: THE WRONG TYPE OF GAUGE MAS U-~0 TO MEASURE THE CONTROL RODS. Ii
' RtGAP=3). ') '
COVENED IN PAST NRC REPORTS.COVENED IN LICENSING HEARINGS. -
')I1
.
ZIMMER SEE NOTE !i ALLEGATION
*) ',
THE Ntw MILLWR16 HTS WHO REPLACE 0 THOSE FROM HIS FIRM OID NOT iLHtCK THE ALLEGEDLY F AULTY CONTROL R005. INSTEADe IN VIOLA =TION OF THE RULE 5* MAISERS OWN QC EMPLOYEES INSPECTED THE ').
SUSPLCT COMPONENTS. (gap =4)CovENED IN PAST NRC REPORTS. !
COVEREO IN LICENSING HEARINGS. ')*
. I! - iI s) !
*
i
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.
PAGt 32 wEGION Ill TRACKING' SYSTEM 05/18/8ZZIMMtw ALLFUATION LISTINb PNow!Dt 0 IU JAMES CUMMINGS
C0"FLtfE LISTING 3),
a f t" \ RESOLUTION 9'
ITEM NO./ INSPECTUH/ ITEM TYPE / FACILITY NAMt LICENSEE INTERIM INSPECTOR CLUSEOUTCCSPONSE DUE MODULE NO. bHIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.' NI '
.
ALLEGATION ZIMMER SEE NOTE 1
THE ' LEAKS IN THE DOOR UNITS AT THE PUMP HOUSE ARE SIGNIFICANTIIHECAUSE THAT ROOM HAS THE NOTOR FOR THE PUMPS THAT CONTR06 THE
PLANIS COOLING SYSTEM. THE LEARING DOOR UNITS IN THE REACTORHUILDING COMPRO*lSL THE HUB OF THE WHOLE PLANT AND COULD ALLOWWATER TO ENTER THE CONTROL ROOM. (GAP-4). UI '
.
CovENEO IN PAST NRC REPORTS. -
CovENED IN LICENSING HEARINGS.S
:
ALLEGATION ZIMMER $EE NOTE >+-,
THE METAL SHAVI'NGS IN T;iE CONTRbL RODS REPRESENT A DIFFERENTPOTENTIAL PROHLEM. THE SHAVINGS COULD FLOW THROUGH THE SYSTEM,CLOGGING VALVES AND PUMPS. EGAP-*l IICovEWED IN PAST NRC REPORTS.COVERED IN LICENSING HEARINGS.
1D I
ALLEGATION ZIMMER SEE NOTE |'
,
' '
NCONCERNS OVER A PHONY QUALITY CONTROL SYSTEM AND FAULTY' 'ESSENTIAL COMPONENTS AT'ZIMMER. ME FMPHASIZED CIRCUMVENTION
0F SOUNU OUALITY CONTROL TECHNIQUES, DAMAGE 0 OR ')POTENTIALLY DAMAGED ESSENTIAL COMPONENTS IHAT MAY STILL BEIN PLACE'AT ZIMMER AND POS$13LY OTHER PLANTS. (GAP =4)COVERED IN PAST NRC REPORTS. ' $)
ALLEGATION ZIMMER FOSTER db'
"
AN UNWEPORTED HLOWUUT AFTER AN UNCERTIFIED WELDER ATTEMPTEDTo RtP41H A HEAT ERCMANGER. (OAP=4) d) - j
ul s) ;
,
9 $ h
I
N
' %J
_ ____ ________ ____ _ .
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- _ _ _ _ - _ . _ - _ _ _ - _ _ _ _ _ _ _ _ - - _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _
. .
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05/18/82 IIPAut 33 . REGION III TRACKING SYSTEM *-
ZIMMtw ALLEGATION LISTINb Pwow!Utu to JAMES CudMINGSLOMPLtiE LISTING
ITEM RESOLUTION9
ITFM NO./ INSPECTUR/ ITEM Ivpt / FACILITY NAMt LICENSEE INTERIH INSPECTOR CLOSEOUTHE '+0NSE 00E M000Lt NO. pHIEF OLSCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT No. II
- .--
ALLEGATION ZIMMER CHRISTIANSON II
GE WAS THE ONLY SUPPLIFR OF CRITICAL COMPONENTS THAT HAD ITSowN UC PROGRAM. CGLE DIO NOT PERFORM INDEPENDENT INSPECTIONS II
iUN THOSE SUPPLIENS wMO LACMED INTERNAL QC. CGLE WAS SATISFIEDWIIH PAPtHwCRM CHtCMS. CGLE FLATLY REFUSED TO INSPECT COMPON*
$ ENTS ITSELF OR TO ALLOW KAISER To CONDUCT INSPECTIONS AT THE UIMANUFACTURING SITES. CGLE WAS SATISFIED TO CALL UP OTHER ,
UTILITIES AND OBTAIN TFLEPHONE REFERENCES ON SUPPLIERS. (GAP =4)Od |LICENSEE REVIEWS IDENTIFIED THIS P90PLEH.
SEE NOTE UI 'ALLEGATION ZIMMER '
*
TML THUST APPROACH VIOLATED THE AEC REQUIREMENTS BUT THECOMMISSION WINNEO AT THE PRACTICE. (GAP A) 3D
CpvENED IN PAST NRC REPORTS..
SALLEGATION ZIMMER FCSTER
)PAPERWORK WAS NOT EVEN CHECKE0 UP TO I.5 YEARS. (GAP-4) $
ALLtGATION ZIM'MER FOSTER.
WHEN CGLE UID STUMHLE ACROSS A FAULTY COMPONENT. ROUTINELY THEUTILITY wouLD 31MPLY RETURN THE PANT OF THE VENDOR AND FAIL >
To FILE A NQNCONF0HMANCE REPORT WITH THE'AEC. (GAP =4)
yALLtGAi!ON ZIHMER CHRISTIANSON
ANOTHER UC CINCUMVENTION TLCHNIQUE INVOLVED COLLUSION WITH N)MAISEH. CGLE woutU ORDER COMPONENTS AS NON-CRITICAL ANDi
i THtN UP3HADE THEM TO CHITICAL STaf tts AT THE SITE. KAISERSi
THt N SITE MANAGEN FOR uC. HOUTINELY )'
UP6HADtu wHATEVEN PARTS C66t MtuuESTED. (GAP-4)LICENSEE RtWIFwS IDENTIFIED THIS PH0HLEM.
s)
>
. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .. .- -
.. _ . - - - - - , - _ _ _ _ _ . . . - - _ _ _ _ _ _ - .- . - . - , . - _ - - - - . _ . _ - - . _ . . . _ - - _ _ . _ . _ - . . _ . . . _ _ - - _ - - - _. . .-
. .
O_
PO6E 34 DEGION 111 TRACKING SYSTEM 05/18/82ZIM*th ALLE64f10N LISTING PwCVIDeu TO JA"ES CON = Inns
C0"PLETE LISTINGs
|
ITEM RESOLUTION |
)||
ITEM NO./ INSPECTOR / 11 t'M TYPE / FACILITY NAMt LICENSEE INTERIA INSPECTOR CLOSEOUTHESPONSE puE =0DutE No. Bu!EF OtSCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPOST NO.
') ,
ALLE3ATION ZIMMER F0 STEP #I '*
i
THE CONTRCL R00 drive PUMP WAS FOUNO QUTSIDE IN THE MUD UNDER', A TRAILER. CGLE CONSENTED TO A SUPERFICIAL PRE-OP TEST TO SICHtCK WHETHER THE PUMP HAD BROKEN DOWN 1ET. BUT THERE WASNtWER ANY INDEPENDENT INSPECTION TO SEE WMETHER ITS LONG-TENM RELIABILITY HAD BEEN COMOROMISED. (GAP-4) 1I ,
\ |-----------------
ALLEGATION ZIMMER SEE NOTE II.
i
i CbtE REPT OTHER UNINSPECTED CRITICAL COMPONENTS IN UNHEATED; HOOMS, IN VIOLATION OF SAFETY REQUIREMENTS. FINALLYe IN SII
JANUAWY OR FE9RUARY 1973 THE UTILITY INSTALLED PORTABLEI HEATERS. AGAIN, HowEVER, THERE WAS NO INSPECTION FOR'
.STRUCTRUAL DAMAGE THAT MIGHT HAVE OCCURRED ALREADY. (GAP-4) UI|i . COVENED IN PAST NRL REPORTS.1 -
_ _
, ALLEGATION ZIMMER FOSTER
| WHtN HE OPENED THE PACKAGE CONTAINING THE NASH CONDENSER )HE SAw THAT THE HOTOR HAU UROKEN OFF.. THE PROBLEM WAS A *
! COMESHIFT. THE COMPONENT HAD CRACMED AND FALLEN APART BE-,1 CAUSL THE CIRCULAR METAL IN THE CONUENSf.R WAS NOT EVEN ALL CP'; AROUNO. CGLE VIuLATED AEC REQUIREMENTS TO RE*0HT IT AS Aj SIGNIFICANT EVENT. HE THINKS IT IS SIGNIFICANT FOR
'
*)NUCLEAR POWER PLANTS AROUND THE COUNTRY IF NASH CONDENSORSi
; CAN'T SUHv!wE A TRUCK RIDE. (GAP-4) s~~
.)ALLEGATION ZII ME5 SEE NOTE
i 'HE CONTENDS THAT THE PROHLEMS MERE SO SERIOUS IN TERMS OF *)POTENTIAL SAFELY OtFECTS THAT THE SURROUNDING POPULATION RE-
* HAINS VULNERAHLE TO DISASTER. (GAP-AlPERSONAL OPINION OF INUIVIDUAL OH No APPARENT SUBSTANCE. ')
'
|
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|
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_ . _ _ _ _ _ . - - . _ . - . . _ _ . _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ . . _ _ _ _ . . _ _ _ - _ _ _ _ _ _ _ . . _ . . __ _ _ . _ _ _ . . . . . . . _ . _ _ _ _ _ _
.
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,05/18/82
HEGION !!! THACKING SYSTLMPAGL 35 ,LISTINb PHOVIDt p 50 UAMES CUMMINGS .
.-IImatM ALLEGATION ,
.
| Lo=PLETE LIS11NG
i-
RESOLUTION hITEM|
ITEn NO./, INSPECTOR / ITtM TYPE / FACILITY N4rt * . LICENSEE INTERIN INSPECTOR CLOSE0UT g
KESPONSE,00E MUDULE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO. <
#SEE NOTE
ALLd0ATION ZIMMER,
TMERL IS NO MARGIN FOR ERROR IN CRITICAL COMPONENTS AT NUCLEARj
PLANTS. IN HIS,0 PINION, CGLE IS NOT CLOSE TO MEETING THAT-
*
STANDARD. (GAP 4), PERSONAL OPINION OP INDIVIUUAL OR NO APPARENT SUBSTANCE.1 d,
-
CHRISTIAMSONALLEGATION ZIMMER d
!
I MELLOGGS FAULTY PREFABRICATED PIPING WELOS ARE MOREI UNDENSTANOABLE IN LIGHT OF CGLE'S REFUSAL 70 CONDUCT QUALITY d
CONTHOL INSPECTIONS AT THE KELLOGG PLANT. ( G AP =,4 8|
<
SEE NOTE'
I *LLEGATION ZIMMER
MANY OF THE SUSPECT COMPONENTS EXPOSE 0 RY HIM STILL '
MAY BE FAULTY. COLE INSTALLE0 THEM WIJHOUT NORMAL TESTING.THE PARTS HAVE JUST SAT IN THE PLANT FOR FIVE TO EIGHT YEARS *
AS UORMANT THREA15 TO THE LOCAL POPULAT10N. (OAP-4) .
UNwodKABLE. LACK OF SPECIFICITY OR UNCLEAR. * *
. PERSONAL OPINION OF INDIVIDUAL OR NO APPARENT SUBSTANCE.,
t ~N FOSTER*
i *
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SP A Gt. 36 4thlUN III TRACMING SYSitM 05/18/8Z !L'STINte PNow!Dtp TO JAMES CUMMINGSZ I MMtet ALLEGATION I
CUMe*LLTE LISTING4
.
.
ITEM RESOLUTION3
ITEM NO./ IN5MECTop/ ! TEM TYPE / FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSE00TAtSPuMSE uut M000LE NO. BRIEF DLSCHIPTIOve DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 9
SEE NOTE 97
,
. *
4 9i
f . @ )*
.
.i ,; .
,
"
-
-____ 3 i,
5
ALLEGATION ZIMMER SEE NOTE'
,,
,
BREACHES OF SECURITY FOR'0VER 540 MILLION DOLLARS WORTH OFJeUCLEAR FUELA. FUEL CRAT S SAT OUT IN THE OPEN. -
'
@*
.
8 JUST 5 DING THE FUEL. .
C. ON THE FENCE WERE.
NOT VET FUNCIIONAL. *) \*
D. GUAh0S anMED es.tM M THAT ONLY CARRIEO g i
HOUN05 AT A TIME. 1* * ' '
E. GUARD 5 WERE NOT QUALIFIED TO HAVE UNTIL A MAY, -) [*
- 1980 TEST. "
F. FUEL SOMETIMES WAS TOTALLY UNGUARDED Il0 MINUTES .
9.h
ON OCCASION). . . !,
~
6. LAUTHENSLAGER DID NOT 08EY HIS OWN RULES ON PROPER '
*
IDENTIFICATION BEFORE 04INING ACCESS TO CONTROLLED :,
AREAS..
IN AN UNLOCMED FILE CABINET)*
H. SUPERVISOR LEFT HIS GUNANO WAS NOT FIRED.
I. GUARDS WERE OVEHwoRMED AND UNDERSTAFFED. *)J. LEAD MAN HAS A DRINMING PROULEM AND CAME 10 WORK ORUNM.(HAP-3)
* COWEHED IN IE REPT 50-358/81-13 IINVESTIGA' TION REP 0HT). ') ~
. '-. NOI w! THIN NRC PURVIEW OR ACCEPTABLE CONDITION.
* s) (j1
-. O l
;
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.
, ..
. .
- _ _ _ . . _ _ _ _ _ _ _ _ _._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _
- . .. -
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ei!r
PAGE 3T REGION III TRACKING SYSTEM 05/18/82 OZIMMtH ALLEGATION LISTING PHOVIUt u TO JAMES CuMMINGS f,*
COMPL t. T E LISTING ,
*
fITEM RESOLUTION I
ITEM No./ INSPECTUR/ ITEM TYPE / FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSE0UT'
KESPONSE DUE MODULE NO. BRIEF OFSCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT No. O.
I
ALLEGATION ZIMMER SEE NOTE O[THE C6HSTRUCTION CNEuS. INCLUDING THE FOREMEN, FREQUENTLY WERE I
I ONUNK ON THE JOH. I wout0 SEE THEM SITTING OUT ORINKING IN O.
{TML PARKING LOT. EMPLOYEES BROUGHT IN Six PACKS OF BEER IN'
],
THEIN LUNCH BORES AND ORANK VEMY POWERFUL MOONSHINE LIQUORj AT THE PLANT. IN FACT, FOR 510 YOU COULO BOY A MASON JAR 3 -: FILLtD WITH MOONSHINE. (GAR =3) '
|. COVERED IN IE REPT 50-35m/MI-13 IINVESTIGATION REPORT). '!;
! ALLt.GATION ZIMMER SEE NOTE1 3{ BLACK MARKET INCLUDING HOT wFAo0NS. RELT SUCKLES, PROSTITUTION,' BOOKIE OPERATION, GAMBLING, LOTTERIES OF,ALL SORTS, RAFFLE OF.
NOT GUNS, A PERSON COULD 8UY ANY WEAPON DESIRED, PYRAMID OAMES, 3 ,
AND PLACING HORSE RACING HETS. (GAP-3) I
COVEHED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT). INOT WITHIN NRC PURVIEW. ) !,
.
-
| ALLtGATION ZIMMER SEE NOTE ) |! l! INDICATIONS OF ALCOHOL AND DRUG USE. .
*) {
'I
COVEHED IN IE REPT 50-35R/81-13 (INVESTIGATION REPORT).j
l !ALLEGATION ZIMMER SEE NOTE Of
s
j*
LEAU SECURITY OFFICER, INDIVIDUAL 'J', WAS OBSERVED TO BE iINTOXICATED TO THE POINT uMERE HIS AHILITY TO PERFORM HIS JOR 9
| MAS IMPAIRED ON APPH0XIMATELY 5 TO 10 GCCASIONS.' ,
; COVENED IN lE REPT 50-3SR/81-13 (]NVESTIGATION REPORT). }
!f
g ,IALLEGATION ZIMMER SEE NOTE.
wMILL I MAS ON DUTY GuaRUING THE ENTRANCE TO THE IetCAME AmAME OF APPHORIMATELY A OCCASIONS wHEN THL U .L WAS
, Let T UNAT TENOFD. G ,' COVENtp IN IE NtPT %0-358/R1-13 (INVESTIGATION REPORT).6
)4
a!-
t
|i i| F
{*
Ni . 6
____ _ _ - _ . ___ _ __-________ -____ _ _ _ _ _ .
'. .
. .
POGE 1R REGION III TRACKING SYSTEM 05/18/82ZIMMtM ALLEGATION LISTING PHOVIDtu TO JAMES CUMMINGS
COMPLETt LISTINGI [-.
f'
ITEM RESOLUTION .'. !
ITEM No./ I NSPF.C T OR/ ITEM |YPt / 6ACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSEOUTRESPONSE DUE M00utE NO, BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. l
.
ALLEGATION ZIMMER SEE NOTE I
II 08 SERVED So 10 100 HELT HUC ING SOLD BY WORMERS. (ILLEGAL.H00KIE BUSINESS ON HERE NUCLEAR FUEL WAS ) i
STORLU. 700 MANY PEOPLE INv0LVt NTROL. UNAUTHORIZEDPEOPLE CAME TO THE 6 TO MAKE BETS, GAMBLING OPERATIvNWAS COMMON MNOWLEDGE AT THL PLANT. (GAP-3) ) |CovENED IN IE REvT S0-358/81-13 (INVESTIGATION REPORTI.NOT WITHIN NRC PURVIEW.
. )t'8LLEGATION ZIMMER SEE NOTE
) iBREACHES OF SECURITY THAT COULD LEAD TO LOS R THEFT OF lNUCLEAR FUEL. ONLY Twoe OR OCCASIONALLY OFFICERS TOPATROL 66 ACRES. AS A RESULT, INTRUDERS COULO EASILY GET )PAST TH( PERIMETER. GATE SECURITY 00ARDS CONSISTED OF A*
BUNCH OF CLOWNS. I CAUGHT THEM SLEEPING ON THE TUH8INEFLOON. THEY ROUTINELY LET IN PICMUa TRUCMS FILLED WITH ) {CREWS THAT MAY OR MAY NOT HAVE BEEN AUTHORIZED. FROM 5 P.M. *
iTO MIDNIGHT THERE WAS NO ONE AT THE SATE. PEOPLE WEREmALKING IN AND OUT OF THE PLANT UNCONTROLLEO. INTRUDERS } g
COULD EASILY GET PAST THE PERIMETER. THE SECURITY PROGRAM i
wAS UNDERSTAFFE0e MISMANAGEO, AND IN GENERAL INEFFECTIVE.SOMETIMES WE WORKED 24 TO 48 HOURS STRAIGMT. mE wouLD f1,HECOME GROG 0Y AND HUNGRY. wE MAD NO SUPERVISION TO OVERSEE
i OUN w oR K. I wp0TE UP 00 LENS OF SECURITY INFRACI1ONS AND NEVER
| NECEIVED ANY RESPONSE. NUCLEAR FUEL AT THE PLANT WAS VUL= (Ij NERAdLE TO THEFT FROM HOAT. AIRE OR L A ND.~ THE j| SCREEN AND ggggggg[ HADNeT HEEN HOOMED UP. FOR ANY Pt L q
WHO WANT TO SILAL NUCLEAR FutLe ZIMMER IS AN EASY TARGET. NI g
FAKE PLASTIC EXPLO51bE APPARtNTLY LEFT IN THE PLANT AS AJonE. IGAP-3)
| COVERED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT). E)i . -
ALLtGATION ZIMMER SEE NOTE N)
LOFTE RIES AT THE PLANT. PRIZES INCLUDED BELT HUCKLES AND -
. SPSS10NS WITH N00KtRS. (GAP-3) %)| CovtREO IN IE NEPT S0-354/81-13 IINWFSTIGATION REPORT). i'
i
hul wiTk!N tm C PUtr. . E w .d|%)#|
%s .(
_ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ . .
_ _-_ _ _ _ _ . _ _ . _ _ _ _ - - _ _ _ - _ _ _ _ _ - _ - _ _ - _ - _ _ _ - _ _ _ - _ - _
- .
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PAGE 39 WE010N III THACKING SYSTEM 05/18/82 II
ZIMMtM ALLEGATION LISTING PHOVIUtu 10 JAMES CUMMINGSCOMPLLTE LISIING '
I T F.M RESOLUTION
.
ITEM NO./ INSPLCTOR/ ITEM TYPE / FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSEOUTRESPONSE nUE MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. #I
ALLEGATION ZIMMER SEE NOT"E 99
BtLT BUCRLES MADL FNOM STAINLESS STE'EL STOLEN FROM THE PLANT. (I(GAP-31NOT WITHIN NRC PURVIEW. ,
9*
ALLEGATION ZIMMER SEE NOTE
HUSKY CONTINUED EMPLOYMENT OF UNTRAINfD, UNQUALIFIED WZLDERS. CI*
~
in PHEPARE CARLE TRAYS AT NUCLEAR POWER PLANTS. (GAP-1) ,
COVENED IN PAST NRC REPORTS.SICOVENEO IN L,ICENSING HEARINGS.
*'
ALLEGATION ZIMMER $EE NOTE ()KEY CARLE' TRAYS AT THE ZIMMER NUCLEAR power PLANT THAT'AREOVERLOADED AND COMPROMISED HY FAULTY WELDS. TRAYS WERE '$)LOADEU TO THE TOP WITH CAOLES. PROFESSIONAL STANDARDS FOR=HID TRAYS FROM BEING LOADED TO HORE THAT 604 0F THEIR DEPTH.(GAP-Il , $)COVENEO IN IE REPT S0-35RF81-13 (INVESTIGATION REPORT)..CovEREO IN PAST NRC HEP 0 HTS.COVEHED IN LICENSING HEARINGS. () i
i
ALLtGATION ZIMMER SEE NOTE $)~
.
!THE CAHLE TRAYS WERE IN STACNS OF THREE ON TOP OF EACH OTHER.CGEE FAILED TO PkEPARE AN ALTERNATE DESIGN TO AVOID STACKING, ').HUI THE UTILITY DID REQUES) NUSKY TO DEVELOPE A FIRE PRJTEC.TION SYSTEM FOR THE "HdowM'S FERRY DESIGNa THAT wAS INSTALL-EU AT ZIMMER DESPIIt TME NRC WARNING. (GAP-1) - *)COVEHED IN PAST NRC REPORTS.CovEPLO IN LIC".NSING HEARIW4%.
J
J
J
' s)e
. . . _ _ _ . . _ . . _ _ _ . . . . .
_ _ _ _ . . . _ _ . _ , _ _ . . _ . _ _ _ _ _ _ . _ . _ - _ . . _ _ _ _ _ _ _ _ _ . . _ . _ _ _ . . _ _ . . _ _ _ . _ - _ _ _ _ _ _ _ _ _ _._.._ .__ _ _ _ _ . _ . _ _ _ _ _ . _ _ _ _ _ . . ,.
<
. .
*.
POOE 40 REGION III TRACKING SYSTEM 05/18/82ZIMMtH ALLEGATION LISTINb FwOv!Dtp TO JAMES CUMMING%
>
roMPLtTE LISTING |) -
,
ITEM RESOLUTION*
') !
ITEM NO./ INSPECTUR/ !TtM TYPF/ FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSEOUT ')RESPONSE DOE MODULE No. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.
[ ALLEGATION ZIMMER SEE NOTE ')THE OlFFERENT TRA S WERE CONNECTED RY VERTICAL FITTINGS PRO-DUCED IN A THREE PIECE CONSTRUCTION. USING HAND OR MANUAL ')WELOS TO JOIN THE THWEE PItCES. THESE WELOS MAY HAVE BEEN ,
FAULTY. (GAP-1) ')COVEHED IN PAST NRC REPORTS. +
[i COVENED IN LICEN5ING HEARINGS. e?
?! 3|1 ALLEGATION laMMER SEE NOTE
| TMAINED WELDERS wERE USING THE SPEEDED-UP " INCENTIVE SYSTEM" - 3DFOR COMMERCIAL wtLOS, RATHER THAN THE SlowtR, SAFETY SYSTEM i
j REQUINED BY ASME FOR NUCLEAR PLANTS. (GAP =ll !
CovENED IN PAST NRC REPORTS. lI
; COVENED IN LICENSING HEARINGS.: -----------------
)ALLEGATION Z?MMER SEE NOTE,,
! THE uuESTIONAHLE MANUAL WELOS ARE AT A KEY JONCTURE, BECAUSE ITHEY* HOLD ALL THE WEIGHT OF THE CA8LES THAT TRAVEL FROM THE
: TOP OF THE PLANT powN INTO THE CONTAINMENT AREA wHERE THEY{ Sw!TCH TO A HORIZONTIAL DIRECTION AND SPREAD THE WEIGHT OUT 1
' AGAIN. (GAP-1)' COVERED IN PAST NRC REPORTS.; COVEHED IN LICENSING HEARINGS. ) !
,,'-
,
ALLEGATION ZIMMER SEE NOTE ) f.
! HUSKY PERMITTED wtLDERS 10 TAKE THEIR QUALIFICATION TESTS AS| j ' MANY TIMES AS NEE 0to UNTIL TMtV PASSED ONCE. ONE EMPLOYEE{ TOOK THE TEST A0 TIMFS HEFORE HE PASSED. (GAP-1)} COVEWED IN PAST NRC HtPORTS.
'COVENED IN LICtNSING HEARINGS.
4'
u)
!., e a
I J i'
.
\ tf<
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!'
;-- _ _ _ _ - - - - _ _ _ _ __ _. __ .d
_ _ __ __ _ _ ___. _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ ____ _ _ _ _ __ ___
r;. .
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PAGE Al WEGION III THACKING SYSTEM 05/18/82 II iZICHtH ALLEGATION LI% TING PHOVIUtp 50 JAMES CUMMINGS
5
COMPLtit LISTING j| IIg L
I &-
'
l ITEp RESOLUTION +
1 II ,,
'ITEM No./ INSPtCTow/ ITEM TYPE / PACILITY NAML LICENSEE INTERIM INSPECTOR CLOSE00T'
! RESPUNSE uuE MUDutt No. HRIEP OESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. II |.
>
; ALLEGATION ZIMMEk SEE NOTE NI;
i3
FAULTY MANUAL WELDS ON THE VERTICAL TRAYS REMAIN IN PLACE $'
TODAY. NRC INSPECTORS ONLY LOOKED AT A FEW OF THE HORIZONTAL OI f.
j. T H A YS.- SINCE THtY F OUND F AULTS IN THOSE LIMITED INSTANCES. !! IT ONLY MADE SENSE To CHECK THE REST OF THE SYSTEM FORb SIMILAR FLAWS, (GAP-1) #) kI
$-COVENED IN PAST NRC REPORTS. *
! COVENED IN LICENSING HEARINGS. t
i C) i| t.j' ALLEGATION ZIMMER SEE NOTE I
!'
i CGLE HIRED HUSMY TO CONSTRUCT FOUR INCH SIDE EXTENSIONS 70 h'
THE SIX INCH TRAYS. THE UTILITY THEN COULD CLAIM THAT IN. |STEAD OF SIX INCH TRAYS LOADED 100s, THERE WERE TEN INCH TRAYS () !
'
TRAYS, LOADED p05. THIS COSMETIC SOLUTION DOES NOTHING TOCORRECT THE BASIC PROBLEM. THE. PATCHWORK TEN INtH TRAY
1 SIMPLY IS NOT tQUIVALENT TO THE LEGITIMATE TEN INCH TRAY. )| (GAP-1) |
CovEHED IN PAST NRC REPORTS. ''
! COVEHE0 IN LICENSING HEARINGS. ,. )
,
I. ALLEGATION ZIMMER SEE NOTE )' FROM HUSKY * SEuuENCE OF EVENTS 8 HUSKY CHEATED ON THESE! TWAYS IN 2 WAYS IHAT CAN GREATLY AFFECT THEIR CAPACITY TO *)|- 1. USE OF wEAM, Low TENS!LE MATERIAL INTENDED TO BE USED FOR
CARMY SUCH A LOADI'
f FITTINGS WHERE STRENGTH ]$ NOT CRITICAL. THIS MATERIAL ').HECAME MINED WITH THE STHAIGHT MATERIAL, wHERE STRENGTH !$i
i tRITICAL, AND SENT OUT THIS WAY.| 2. PITTINGS MAnt utTH sed WELUS WHEN SPECIFICATIONS CALLED ')*
' FOR PHESSUHE VESSEL QUALITY WELOS.(GAP-IlCovEHED IN PAST NHC NEP0 HTS. -)
| LowENED IN LICENSING Mf4 RINGS.
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REGION III THACKING SYSTEM '
05/18/82 O|PAGt A2 <
llMatu ALLEGATION LISIINt PHUv lDt D IO JAMES CUMMINGS |'
,- tuacLtTE LISTING 83
91
.
ITtu RESOLUTION. !,
)ITEM Mo./ INSPECT 0H/ ITEM TYPF/ FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSEOUT I
,KESPUNSE 00E MODULE NO. HRIEF DLSCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. ) f'
t
-ALLEGATION ZIMMER SEE NOTE ) f
5.
EXHIBIT 2 THE ZIMMER JOB WAS HUSKY'S FIRST NUCLEAR JOB-
| AND THE HEGINNING OF THE PHANTOM QUALITY CONTROL SYSTEM FOR )ALL PHACTICAL PUNPOSES'ERISTED ONLY ON PAPER. IGAP-IlCOVEMED IN PAST NRC HEPORTS. tCOVENED IN LICENSING MEARINGS. ') !.
!ALLEGATION ZIMMER SEE NOTE ) !i
',
EzHINIT 2 NRC H45 DaDERED CGEE TO ADD FIRE PROTECTION TO-
i THtSt TRAYS. C0&E PLANS TO USE KAAWOOL WHICH FAILED A UL ) ij FINE TEST. (GAP-Il, ,' COVEHED IN PAST NRC REPORTS. j
j COVENED IN LICENSING HEARINGS. - 9;j l
| ALLEGATION ZIMMER SEE NOTE 9! .
!t REPONT OF THE FINDINGS AT HUSKY PRODUCT INCORPORATED ON g
OCTOWER 30, 19 T4 SUBMITTED BY TECHNICNNONe INC.5 SCHOOL 30F WELDING EXHIRIT 3. (GAP-3)-
COVEHED IN PAST N'% HEPORTS.COVENED IN LICENSINO HEARINGS. 9|
|
ALLEGATION ZIMMER SEE NOTE 9 y
CREW SURERVISED HV IGNOREI' THE HC.D TAG HE PLACED ON f, A LINER PLATE. NR 5*12 WAS WRITTEN ON TMS INCIDENT. 9 i
TOLD ME THAT THE NR IN QUESTION SHOULD HAVE NEVER WTEN BECAUSE wr 07 WRITE NR'S ON SOFTWARE, ONLYN =
>
HAHDWARE PROBLSMS. SaID. "I AM GOING TO VOID THIS hfNONCONFORMANCE REPOWI MECAUSE wE 00 NOT NEED THIS MIND OF !PAPEHm0MN FLOATI G aRouNu HECAUSE THIS IS THE n!Nu 0F STUFF . 4(THAT CAUSES INvfSTIGAT10mS". 5412 WAS ASSIGNED TO ANOTHE R NR. :*
CovEHE0 IN IE WLPT S0-35m/81-13 IINVESTIGATION REPORTI.{
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, i
EOMPLtTE LISIING ,'I I'
I lITEM RESOLUTION |
I O ||
;!t. ITEN No./ INSpfCTok/ ITEM TYPE / PACILITY NAMt LICENSEE INTERIN INSPECTOR CLOSE0UT
{ CESPONSE DUE ,MUDULE NU. BRIEF DESCRIPT10N DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. O 4
__
| ALLEGATION~
ZIMMER SEE NOTE .O*
I
QA UPPER MANAGEMLNT DOES NOT SUPPORT 04, QA MANAGEMENT ISOVERLY INFLUENCED BY CONSTRUCTION AND IS NOT INDEPENDENT ON *)'
SITE.COWLHED IN IE REPT S0-358/81-13 (INVESTIGATION REPORTI. ,
sALLEGATION ZIMMER SEE NOTE
ONLY AHOUT 1/3 0F'THE CONTROL ROD'RLADES WERE CNECMED FORBLADE-CONFORMITY WITH A 60-No-GO GAUGE. ISAP-3)CovEHED IN PAST NRC REPORTS. ) -
,
COVENED IN LICENSING HEARINGS. !
O!IALLEGATION ZIMMER SEE, NOTE
IN FEBRUARY. R.C.I. REQUIRED NT CREW TO D'O GRINDING ON ALL 9|| THE CONTROL ROOS TAT THE 80T704 0F THE BLADESI 70 REMOVE AN *
' OVERSIZED WELD. SMALL METAL FRAGMENTS FROM THE ORINDING wENT 9 j!( INTO THE CONTHOL ROD HLADES BY WAY OF SMALL MOLES RUNNING THE|, LENGTH OF THEM. SHAvlNGS STILL RENAIN IN THE 8 LADES. (GAP-3) 11 COVENED IN PAST NRC REP 0 HTS. jl t0VCHED IN LICENSING HFARINGS. ') t
| ALLEGATION ZIMMER SEE NOTE '){l ! MENEHY STATE THAT AF TEW INSTALLING 12 TO 15 DOOR FRAMES ANDi D00HS I PERSONNALLY PRFSSuwE TESTED 10 0F THE 000RS wHICH I d| INSTALLED AT 20 PSI. WHILE NONt OF THE 000RS OH 000R FRAMES ,
LEARLO. ALL 10 (TENI 0F THE 000R UNITS LEAnE0 hETWEEN THE CON- |CNETL AND THE SitEL ANr,LE wHICH wAS IMBEDOED INTO THE CONCRETE d |j So THAT THE 000W F N AME COULO HE HUNG. THEREFORE, NONE OF * '
! THESt. UNITS woULO NOLO THE TEST PRESSURE OF 20 PSI. FIVE OFTet LEARING ON!!S wtRE LOCATED IN THE PUMP MOUSE AT THL PLANT dAND THE WEMAININb PlWE UNITS wERE LOCATED IN THE REACTOR eu!Lo-ING HENEATH THE REACTOR C0pt. (GAP-3)CowENED IN PAST NRC HEPORTS. d iCovEptn IN LICENSING HEARINGS.
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f
4
ITEM'NO./ - INSPECTOR / ITtM TYPE / *ACILITY NAMr. LICENSEE INTERIN INSPECTOR CLOSE0UTi
KESPONSE DOE MODULE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECT!0N ASSIGNED REPORT NO. #I1|
ALLtGATION ZIMMER FOSTER #I*
|
l. NHC AND MARK II owNtRS GROUP HAVE LONG STANDING DIFFERENCES ON.
ADEQUACY OF MARK II DESIGN, PARTICULARLY AS RELATED TO OYNAMIC 'ILOA 05. SRSS VS ABS METHOD TO COMPUTE LOADS. (GAP =3)
i. 9! ALLEGATION ZIMMER f0 STER
'
I
DRILLING MOLES IN SUPPRESSION POOL CONCRETE PRODUCTED lIHONEYCOMpED CONCHETE WALL. SEVERAL HUNDRED HOLES DRILLED.'(GAP =3)
3A.LLEGATION ZIMMER FOSTER
*
' 1Di PROBLEMS WITH WELOING NEW STAINLESS LINER PLATE OCCASIONALj SWITCHING BETwEEN WELDING RODS 308 AND 309 (FOR USE ON INSIDE1 VS OUTSIDE,0F PLATEl. TOOLS USED ON CONCRETE USED ALSO ON CD,
i PLATE, CONIAMINATING PLATE. wEARENING WELDS. CONTAMINATION OFSP FLOOR DUE TO NFAVY WRECKING AND CONSTRUCTION.. TREMENDOUS'
! HEAT HUILO 09 DUE TO WELUING NEW MEAVV PLATE IN PLACE. FILLER *)' PLATE UP 70 6 FOOT LONG USED. WELOING HEAT SUILD=UP CAUSED
CRACKING AND DETERIORATION OF UNDERLYING CONCRETE. AS SM0wN INx= RAYS OF WELDS. * VISUAL INSPECTION OF SUPPRESSION POOL LINER ')
- CURRENTLY SH0uS BowlNG OF WALL,. INDICATING THAT THE LINER HAS| PULLED AwAY FROM SUPPORTING WALL. SOME OF THE HOLES WERE -
) jj DRILLE0 THROUGH REUAR. (GAP-3) '
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COMPLtit LISTING gg,
IttM RESOLUTIONO
-__
ITEM NO./ INSPtCTOR/ ITEM TYPF/ &ACILITY bAMt LICENSEE INT [ RIM INSPECTOR CLOSE0UTNESPONSE 00E MODULE NO. URIEF OESCRIPTION DESIGNATED NO. INSPECTION ASSIGNFO REPORT NO. UD
ALLtGAT10N ZIMMER SEE NOTE UD'
AS MUCH AS 80% UF THE CAHLE TRAYS THROUGHOUT THE PLANT AREDvtRLOADED HEYONU NATIONAL ELECTRICAL CODE SPECIFICATIONS OF II ,VOLUME PtR TRAY. THESE TRAYS ARE FILLED TO AS MUCH AS 1505 |,
0F CAPACITY IN SOMt CASES, THIS REQUIRING THE ADDITION OF eg UD :57'3E PLATES To ACCOM004TE THE EXCESS CARLES. THE ADDITION OF jTHESL SIDE PLATES IS MFRELY FOR COSMETIC EFFECie AND 00ES NOTA00 To THE CAPACITY OF THE IRAYS. THIS OVERLOADING WILL CAUSE ;
INDUCTANCE tHEAT) wHICH WILL CAUSE BREAKDOWN OF CABLES IF THE OD
HEAT GENERATED IS OF SUFFICIENT LEVEL. ADDITIONALLY 4 INSTRU-MENT MALF UNCTIONS AND FIRES ARE A DIRECT #0$518ILITY DUE TO
OIOVERLOADING. (GAP-3) *
COVENED IN IE REPT 50-358/81-13 (INVESTIGATION REPORTI.COVENED IN PAST NRC REPORTS.COVERED IN LICENSING HEARINGS. CD.
ALLEGATION ZIMMER SEE NOTE I,
THE SPREADER ROOM IS DIRECTLY BELOW THE CONTROL ROOM AND CON *T AINS ALL MONITORING CAHLES FOR THE PLANT THROUGH CABLE TRAYS (I
'AND CONOUIT. IN THIS N004 THE CARLE TRAYS ARE CVERLOADED. .
SOME SEISMIC HANGERS I4 THE SPREADER ROOM ARE OF THE WRONGTYPE AND 00 NOT HEET SARGENT AND LUNDY SPECIFICATIONS IN ')*
THAT THEY ARE OVERLOAD &D. ORIGINAL FIRE PROOFING SPECIFIC-i ,
| ATIONS CANNOT RE MET DUE To DOURLING OF THE ORIGINAL CA8LEAMOUNie IN THE SPREADER ROOM AND THROUGHOUT THE PLANT. (GAP-3)..
| CovENEO IN IE 7EPT 50-35R/9!-!1 (INVESTIGATION REPORT). !'
COVERED IN PAST NRC REPORTS. .!
COVEHtD IN LICENSING, HEADINGS. |
!
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#IPOdt 46 dEGION III TRACKING SYSTEM 05/18/s2ZIMMtw ALLEGATION LISTING PHOVIDto 80 JAMES CUMMINGS
COMPLLTL LISTING f
ITEM RESOLUTION ,
ITEM No./ INSutCTOR/ ITtM T Ypt / *ACILITY NAMt LICENSEE INTERIH INSPECTOR CLOSEOUT I
RESPONSE 00E MouutF NO. BRIEF DLSCRIPTInN DE'SIGNATED NO. INSPECTION ASSIGNE0 REPORT NO. Ii
ALLt0ATION ZIMMER SEE NOTE #)
WHERL CABLES PENETHATE 4 WALL THERE IS A GRIO PEN'TRATION 'E
WHICH SPECIFICATIONS REQUIHL oi SEALED FOR POSSIBLE FIRE AND I
CONIAMINANT CONTHOL. DUE TO EXCESSIVE CAHLES PENETRATING THESE '
HALLS, THE ORIGINAL $PECIFIED SEALANT CANNOT BE INSTALLED THEPLANT. THE OvtHLOADING THROUGH THE WALL PENETRATIONS HAL 9ICAUSED CAHLES TO HE CUT IN HALF AT THE POINT.0F THE WALL .
PENETRATION, AND SIMILIARLY COULD HAVE CAUSED DAMAGE TO THEINSULATION ON OTHER CAHLES IN THE PLANT. ISAP-3) )CovtWE0 IN PAST NRC REPORTS.COVEHED IN L ICENSING HE ARINGS.
CD
SEE NOTEALLEGATION ZIHMER .
CONTHOL DEVICES ARE IN MANY INSTANCES OF VERY POOR QUALITYe ANDSOMtTIMES UNRELIAHLE. COMPONENTS FOR JOBS SUCH AS .THIS ARE ,
SOMETIMES ORDERED AS MUCH A$ 3 TO A VEARS AHEAD OF INSTALLATION. CIHANY AS OF DATE HAVE REEN DISCONTINUED FOR A HORE RELIABLECOMPONENT. (GAP-3)COVEHED IN PAST NRC REPORTS. 1>
COVEMED IN , LICENSING HEARINGS.i
ALLEGATION ZIMMER SEE NOTE ,
THL USE.0F RAUTOSIGNAL WALKIE-TALMIE, AS USED BY COLE, WILL GD'
'
CAUSE I.C. HoxES AND OTHER MICR0 AMP HIGH FREQUENCY MONITORINGDtVICES TO EMIT FALSE SIGNALS. (BAP-3)COVENED IN PAST NRC NEPOHTS. *) 'I 'COVENED IN LICENSING HEARINGS.
ALLEGATION ZIMMER. SEE NOTE
LACK OF COdWDINATION HETwEEN MULTI-AMP. I.N.C. CGLE HAINTEN- jANCE, ANU wtSTINbHOUSE FOR ELECTHICAL TESTING OF THE PLANT. ,'IN MANY INSTANCES CINCUITS PREVIOUSLY CHECKED HAVE MYSTERIOUSLYutCOME DISCONNELito. (GAP-3) J gCOVENEO IN PAST NRC HEPowfS.CovEHLO IN LICtNSIN6 HFAWING%.
%).
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HE010N III TRACKING STSTEM ~05/10/82 (3PAut ATZIMMLH ALLEGAllbN LISTING PHOVIDtn fu JAMES CUMMINGS
; COMPLETE LISilNOgg,
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!
ITEM RESOLUT, ION
. - ,
. ITEM NO./ INSPECTOR / IIEM TYPf/ FACILITY NAMt LICENSEE INTERIM INSPECTOR , CLOSEOUT| NESPONSE DuE M00ULE No. ' * URIEF DiSCRIPTION DESIO,NATED NO., INSPECTION'ASSIONEO REPORT NO. O)
#j ALLEGATION ZIMMER|
, SEE NOTE.
WITHIN THE LAST YEAR I OMSERVED REOUNDANT CONDulf SYSTEMSINSTALLED ON THE SAME SEISMIC HANGER, IN OIRECT VIOLATION OF *
SPECIF IC AT IONS. I DO NOT KNOW WHETHER THIS PROBLEH HAS BEEN' *
1 COHRECTED TO DATE. A LARGE PROBLEM IS THAT THESE ARE ES$fNTIALCauLLS, MONITORED HY QUALITY CONTROL, AND SHOULD HAVE BEEN'
. YELLOW TAGGED 'HEt0HE CAOLE PULLING WAS DONE. .SUCH WAS NOT THE ,
| CASE. (GAP-3) , ','
j COVERED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT). ,
i COVERED IN PAST NRC REPORTS.COVEHED IN LICENSING HEARINGS. p'
;
ALLEGATION ZIMMER SEE NOTE-
OI ||||||||k0ENE'RALLYCONFIRMED AND' TSTIMATE| THAT 20s OF THE WELDS IN THE PRE ATED PIPING ARE FAULTY.
CtoAP-25 - .*CD'VENED IN IE REPT 50-35n/st-13 (INVESIl0ATION REPORT).
ALLEGATION ZIMMER $[E NOTE.
KAISLR OID NOT WANT TO REPAIR WELDS ON P,REFABRICATED WELDING. O(GAP-29 .
COVEHED IN IE REPT,50-358/81-13 (INVESTIGATION REPORT).| 62;
I' ALi!0ATION ZIMMER SEE NOTE. ,
VHE AGREEo THAT KAISER WAS CUTTING THE FLUSH TIHE FROM SIX WEEKS'TO Iwo WEEKS, ANO WITHOUT ADEQUATE TESTING AFTERWARD. (GAP =2)COVENED IN IE REPT 50-358/01-13 t!NVFSTIGAIION REPORTI, .t2,
)
ALLt0ATION ZIMMER SEE NOTE E1 .j, NE vtHIFIED THE CLOGGED ORAINS IN THE RAD WASTE ROOM. (GAP-29 ,
COVtHED IN IE Rtei 50-359/st-13 (INVESIIGATION RtPORil. Yi
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fREGION III THACMING SYSTEg 05/18/82 O'PAGE A4
.
10 JAMES CUMMINGS,
ZIMMtd ALLEGAllON LISTING PH0VIt*OCOMPLt IE LISTING g.
-
RESOLUTIONITEM -
ETEM No./ INSPECToH/ ITEM TYPE / FACILITY NAME LICENSEE INTERIH INSPECTOR CLOSEOUTI'ESPONSE OUE MOOHLE NO. HRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO. 9
ALLEGATION ZIMMER SEE NOTE- ')'
ME VtRIFIED THE ARGON LEARS AND SAID HE WOULO NOT HAVE WORKEDIN THOSE ROOMS. GASES LEAKED INTO THE PLANTe AND THE *)VfMTILATION SYSTEM f5 INADEGUATE. (OAP-23 '
COVERED IN IE HEPT 50-358/81-13 (INVESTIGATION REPORTI. *
a|.-----------
A,LLEG A T I ON ,- ZIMMER,
SEE NOTE I.
3'.
ERRATIC CARE OF wELulNil R O D S .' 10AP-ilCOVEHED IN IE REPT 50-35M/81-13 (INVESTIGATION REPORTI.
' @
ALLEGATION ZIMMER SEE NOTE I*
@d'HE REMEMHERED THE ACCIDENT WITH THE HEAT EXCHANGER, WHEN A
- PRESSURE MIXUP RIPPED OPEN HEAVY PIPING. THE ACCIDENT SHOOKTHE WHOLE HUILDING. (GAP =Z) @CovENED IN IE REPT 50-358/nt=13 (INVESTIGATION REP 0Hil.
.@
ALLEGATION _ ZIMMER SEE NOTE
WITH RESPECT TO MISCHIEF ABUJE5e HE GENERALLY CONFIRME0 US
~' ~ LIST w1TH THE EXCEPTION OF ON-THE-JOBANOOH NM N HE IMPHAS12ED TNaf THE MISCONOUCT EXTENDED TO THE.
HIGHEST LEVEL OF MANAGEMENT. HE CONFIRMED THAT THE MAISER ')* PH0JtCT MANAGER NAO'A' FAMILY' CAR OVERHAULED BY THE PLANT.
*
HE CLAIMEO HIS OwN SUPERVISOR BROUGHT HOME MATERIALS FORA FINEPLACE. IGAP=F) s,
' N01 wlTHIN NRC PURVIEW. ,
ALLtGATION ZIMMER SEE NOTE<
'
IT 007 10 THE POINT WHERE PIPING WAS RE!NG INSTALLED FIRST AND dTHEN MAISER WOULD URAW THE ENGINEERING JSIGN TO CONFORM WITHwHAT HAD ALR[AnY BEEN INSTALLE0, (GAP-]) -
COVEHto IN PAST NRC REPOWTS. J.
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PA6t 49 . HEGION III TRACKING SYSTEM 95/19/SE IIZImmtn ALLEGATION LISTINu Pwow!Dio to japes CuwmIN65
'
. Co*PLLTE LISTING ' '
OITEM RESOLUTION
OITE7 =0./ INSPtCTOM/ ITta TYPE / 6ACILITY NAmt LICENSEE INTERIN INSPECTOR CLn5EOUTRtSPONSE DUE MODULE No. em!EF DESCRIPTION DESIGNATED No. INSPECTION A55I9NEO REroet No. O
~
., . _ _ . _ _ _ .
ALLEGATION ZIMMER SEE NOTE O,
Tet SCUTTLEsuTT Am0NG WORMERS IS THAT THEY DON'T WANT TO BEWITHIM tot MILES OF THE ZImmER PLANT WMEN THE PDwER IS TURNE0 UION. (GAP-23C0wERED IN IE REPT 50-358/81*13 (INVESTISATION REPORT).
.PLN50NAL OPINION OF INUIVIDUAL OR NO APPARENT 5pe5TANCE. OI. .
ALLEGATION ZImmER' SEE NOTE ID
HE DID NNow 0F pro #LEMS SETTINe A PROPER FL0w FROM TNE "#0ILERPo.PS.. ..AP ,)
. cpUNeOe*K ARLE e LACn OF SPECIFIC 1TY OR UNCLEAR.
9.,
ALLEGATIO*e ZImmeER SEE es0TE,
NE DCSCRIDEO KAISER'S GA PR0eRAM A5 "A C'IRCusa. THE STANDARDS *3NANGED FROM FULL DOCuantMT ATION AND 1885PECTIGN TO INFORMAL
,
CptCKLISTS. MAI5ER #AM48EMENT CHANGED THE GA 940UNO RULES
COVERED IN IE REPT 50-354/01-13 IINVESTISATION REPORT)., *3EvtRY Two TO TwetE WEEK 5. ISAP-2)
COVENED WY IAL PROWISIONS OR DUALITY COMFIRMATION PROGRAM..
*)ALLEGATION ZIm#ER SEE NOTE.
*)ME THINm5 THERE 15 A WORSE PR08LEN WITH Twt HANGERS TMAT A85029SwoCK FRom THE PIPING THAN WITH THE PIPES THEWSELVES. (GAP-23umwe4MAeLE, LACM OF SPECIFICITY OR UNCLEAR. *)
ALLEGATION. ZimmE R SEE NOTE. ')HE ALSO PASSED ALONG THE wIDtsPRE AD RELIEF TMAT ELECTRICAL<
CAWLt THAYS ARE PACRED DANGEROUSLY FULL. (GAP-78 s)CovENED IN IE REPT 50-35R/el-RJ IINVESTIGATION REPORT).CowEwtD IN PA51 NRC NE p0H T S.
CowEWE0 IN LICENSING F'* RING 5. s)*
*
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COMPLE1E LISIING' '
.
!. .
. *ITEM RESOLUTION,
*.
ITE3 m0./ INSPECTON/ ITtM'TTPE/ PACILITY NAML LICENSEE INTERIN INSPECTOR CLOSEOUT [RESpessSE. 00E MOOULE NO. I6RIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNE0 REPORT 100.,
*I
, .' .
.
ALLEGATION ZIMMER'*
- - SEE NOTE-
, . .
* HIS MOST SISMIFICANT ADOITION INVOLVES THE NTORAULIC *- - *
i SYSTEN THAT CONTROLS THE RESIOUE HEAT VALVES. THESE VALVES ARE ~. .
! INSIDE THE CONTAINMENT WESSEL ANO CONTROL THE Flow of HOT WATER -ij. OUT OF'THE REACTOR. IN THE SPRING 0F 19T9e. INSTALLED
*
! 2e999 POUND FI1 TINGS FOR THE VALVES. BUT THE' STSTEN CONTEM-'
!
* PLATES 2ette PouMOS mCTUAL PRESSURE. AS A RESULTe Sette POUND| . FITTINGS ARE SUPPOSED TO SC INSTALLE0 AS A SAFETY PRECmWTION.
.
.).
SAID THE PLAN wAS TO INSTALL THE INADEBUATE FITTINGSl TIME SEINee AND TEAR THEM OUT LATER. ISAP-2). ' ;.
.
j COVEMEO IN IE REPT 50-354/81-13 IINVESTIGATION REPORTI.' **
, , .*
*
!, ALLEGATION ZIMMER**
SEE NOTE --
e~
NE WAS CONCERNED As0UT THE OUALITT OF METAL USED FOR! 7pt RESIOUE HEAT FALVES. HE RELATED AN UN8ELIEVASLE INCIDENT
,
!. WHEN HC DUMPED AGAINST A RESIOUE. MEAT VALVE ANO IT BROME OFF..
* *
! IsAP-21 -.
.*
4
COVENEO IN IE RE.PT 55-359/81-13 (INVESTIs4 TION REPORT). *I
,
I..)
. '
F 4 'ALLEGATIO.N . .
ZINMER SEE NOTE .J.i ;.
-
MAIN STEAN RELIEP. PIP!Ne - INSTALLEO 8 INCM PIPE wMICH NA0 TO -
DE TORN DUT AND NEP'
REMOVE THE PIPING. ,pACEO w!TH 10 INCH PIPE. 3320,000 LA80R TO*
.
40AP*29 .. . **
CovtNEO AN at REvi ss-358/al=13 IINVESTIGATION REPORT). .
.
,1-~~~~~t ALLEGATION ZIMMER SEE, NOTE
'
OvtNLAPS IN TME RaRAYS THAT COWERED PREFASRICATED PIPING. THE*
*. .
. A-MATS NEVEALEO THAT THE oELDS ON TME PREFASRI.CatEU PIPING wAS*
FAN WORSE THAN ANY wELO wE HA0 DONE ON THE J08. "WUT wE ONLV* *
|*
REPAIRED 004 OWN WELDS AND LEFT THE FASRICATED WELDS AS THEY tWENE". HE ESTINATED AT P EAST 20$ OF THE PREFASRICATED WELOS
; WENE DEFECTIVE. IGAP-21 -.-
|. COVEMED IN IE REPT SG-358/8I-I3 IINVESTIGATION REPORT).
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.
*-
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ID ;PACL 5I* ' 95/Ie/s2REGION III TWACKING SYSTEM -
ZINNtM ALLEGATION LISTING PHOVIDEu TO JAMES COMMINUSCOMPLLIE LISTING' *
l GD '|| ITEM- RESOLUTION.
| di1'
,
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,
, --
,
i .--
T|.
ALLEGATION ZIMMER SEE NOTE ;j ; .
-
|i
| MAIN STEAM RELTEP 10 INCN REPLACEMENT PIPING wAS DELIVERED , . .
i w!TNOUT ADEQUATE PERSONNEL AVAILA8LE FOR UNLOADINGe A5 A RESULT. !'
FAULTY. THE PIPING wAS INSTALLE0 AFTER SEING REJECTED.IGAP-RI. I
'TME PIPES WERE ONOPPEO. E-MAYS DEMONSTRATED THAT WELOS WERE * *
!
COVERED IN IE REPT 50-358/n1-13 (INVESTIGATION REPORTI. I'*
COVENED IN,PAST NRC REPORTS. j.
f- ALLis*ATION -ZIMMER, SEE NOTE" )!
f,
I.
i
RIVER WATER INTAKE FLUES PLUGGED WITH 5AND AND MUD.. ISAP-23 (I i
. COVENED IN IE REPT 50-358/81-13' lINVESTIGATION-REPORT). -|
I COVENED IN PAST NRC REPOATS. . * '* *
|i * 50 5b tE) FILEO BY LICENSEE. - O ':
| \ ALLEGATION ZIMMER - .$EE NOTE CD'
|5 OPERATORS MEEP LIQUOR ANO DRINK IN THE CONTROL ROOM. SOME - '
.
| EMPLOYEES CONSUME " ANGEL DUST" AND OTNER DRUGS ON THE J08. () !i DRONRNESS ON THE JOR IS NOT UNCOMMON. (GAP-2) ,
COVENED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT)., _ o
f''' ALLEGATION ZIMMER SEE NOTE () i*
. MANAGEMENT'0FFICIALS WINK THE!9 EYES AT ORINKING ON THE J08. I(OAP-25 I
*
-)'CovENED IN IE .iEPT 50-35A/01-!? (INVESTIGATION REPORT). '
f- ALLEGATION ZIMMER . SEE NOTE k)-
j RAuwASTE FLOOR ORAINS CLOGGED wlTN CONCRETE. (64P-29 e
COVENED IN IE REPT bO-354/RI-13 (INVESTIGATION REPORTI. %) I;
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* 95/18/82]- 24swegu ALLEeAlltm LISTINw PMOVIuto fu Janes Cuesmth65: Cc=PttTE LISTIma||
*-
,: ITEa *
etsoluTION ;,
ITC3 see./ IMSPf CToot/ IftM TYPE /. |
tACILITY NAMt LICENSEE INTERIM INSPEC 04 ' CLOSEGUTj setSP9se5E IMK secoutE NO. sw!Et DESCRIPTIoM DESISmATED NO. INSPECT!0ef A551eeste REPeni No.,
? _
ALLESA TIoss' zip =ER *
SEE NOTE*
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MIste enF55ueE/ Low PmE55uat SYSTEM INTERTIE ~~THa0 UGH Emmons
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Ovt#PME55UstIZE0 THE LOW PRE 55UNE PIPING IAS IN DIA. 3/8 bINCH TMICK STEEL) AsiO IT eUPTuptD. THE HIGN PAE55UAE PL*er '
.,
j. swouLO =0T mE CospetCTED 10 Int LOW PRE 55ueE SYSTEM. ISAP-Eg ).: .
. CovENED Ise IE #EPT 50-35a/81-13 EI8evESTIsATIcos #EPOAT). MI' *
LCovtNEO IN PAST N#C #EPORTS.,
'
. I
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SEE secTEALLEGATION . ZIseseER -p .
'
-
moestR DIZZINESS Ot'E TD 84ER$LY CRIsePIsse Asso w!RINe ano0es k-
i Puwse eAS *0SES. geAP-zi .. .
COVEMEO IN IE REPT 58-35e/81-13 IINVESTIGATION #EPORT).-
'
I At.t.ESAT ION -
'ZI M A * SEE peTEg, ,
_'
SECuMITY PA09LEms - THE FEseCE Des THE RIVER SIDE 15 ONLY FOUR FT.*
*
MIGH CHICKEN WIRL, NUCLEAR FUEL IS NOW GEING DELIVENEDe SUT THE'
SuosvEILL ANCE CaseERAS ARE se0T N00aEO UP. THE ONI.Y SECURITY FOR 9STOWI*00 THE FutL IS. _ i
~
ESAP-Z) *
CovENED IN IE REPT Se-35s/st-13 (INVESTIsATION REPDATI. .
' '
ALLES'ATION'
F I's48'E R*- *
SEE se0TE.
,, - ,,
mELDIsee ROO TEMPERATURE CONTR0t.. (84P-28CovENEO IN IE REPT 50-35e/41-13 IINVESTISATION REP 0AT3.
,Covtuto Im PAST seaC MEPoesTS. *
,
|
I '
, ALLEGATI0*e Z I88#ER --
SEE se0TE N
! C64E MAD CONTACTED THE HEAD OF PEA 800Y MAGNAFLUX TO HAVE A LOCAL -
*
*
P.a. VICE PRESI0 TNT SILENCE THE RADIOSaAPHERS. RADIOSaAPHS k,
STOLE 8e Fuoos P.M. - UTILITIES COPY LOST. ISAP-23 1.- C0 v ENf.0 IN IE #LPI 58-358/el-13 IINVESTISATION REPORTI. .
.
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.
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__ _ ._. _ . - . . -. - -- --
-
#)..
PAtt 53 NEGION Ill TNACRING SYSTEM 05/18/82 $b*
AIMMtM aLLEbATION LISTING PkOWluto 10 JAMLS CuMMINGSCoupLETE LI511NG ;
'
4D t
ITtM RESOLUTION,
ITEM wo./ INSPECTpW/ Iftp TYPE / FACILITY NAML LICENSEE INTERIN INSPECTOR CLOSEOUTCESPUNSE put MODttLE No. pWitF DE5CHIPTION DE510NATED NO. INSPECTION ASSIGNED REPORT NO. #I I
,
~'*
ZIMMER SEE NOTE #IALLEGATION
IN HY EAPERIENCE, THE UNAMIM005 OPINION AMONS EVERYONE OUTSIDEOF MANAGEMENT IS THAT NO ONE Is w!LLING TO BE w! THIN RANGE OF OI-TML PLANT wNEN "THE SulTCN IS PULLEDa ANO IT 00E5 ON-LINE. *
,
(GAP-2)COVEWE0 IN IE REPT 50-35R/81-13 EINVESTIGATION REPORT). ' (I*
PENSONAL 0*81NION OF INDIVIDUAL OR NO APPARENT SUBSTANCE. -
, . O~
ALLEGATION ZIMMER SEE NOTE,
I AN PARTICULARLY CONCERNED THAT WHEN PEA 800f-MAGNAFLUA ATTEMPT- ()ED To PowSUE THE KEY Issues I RAISED ON THE PIPES. THEY WERE. ~
[REMOVE 0 FROM*THE Jon Aho THEIR OATA SEIZE 0 WITHouT EAPLANATION I
)OR FULLOwuP. (BAP-Il '
s CowENEO IN IE REPT 50-358/81-13 (INVESTIGATION REPORTI.ICOVENED IN PAST NRC RE*04TS.
-).
ALLEeATioN zi ME. SEE NOTE i--),;
I was ARLE TO VENIFY FACTUALLY ALLEGATIONS OF LABOR PERSONNEL |PADDING THEIR TIME CARDS w!TH WORK HOURS NOT SPENT ON THE CON . 0
StduCTION SITE. (GAP-It *) f'
COWE**ED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT). oNot WITHlK NRC PURVIEW. I.)
fALLEGATION ZINMER
~
SEE NOTE ')KAI5ER'S SUPERINTENDENT OF CONSTRUCTION 510LE MATERIALS FROMTMc 5ITE Foc .*IS C== PERSONAL USE. (GAP-Il 0NOI w!TNIN NRC PURwlEw. )
ALLEGATinN ZIMMEW SEE NOTE -) li
I DISCOVERED EVIDFNCE OF Lap 0R PERSONNEL NI5uSING THEIR TIME'
Aho MISAPPROPe!ATING MATERIALS wMILE ON THE JOH SITE TO MARL ..
- ELAMORATE MtLT MuCmLES OUT OF MUCLEAR GRADE STAINLESS STEEL.tGAP-13 f
. 408 =ITHIN NRC PURVIEW. ,
l
-Hi
*
\
I *_ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ m - -
#I
Paet 5[. eEGION III TRACKING SYSTEM 05/10/82
~
ZIm4EM ALLEGATIug L15I196 PHOVIDt0 IO JA*ES CUMMINGS 8 .
COMPLETE LI511NG1
ITEM RESOLUTION.
).
ITE3 No./ 1mSPECTOR/ ITE M TYPE / FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSCOUT,
RESPomSE out mouutt wo. W9IEF OESCRIPTION DESISNATED NO. INSPECTION ASSIGesEO. REPORT eso. )
ALLEGATI0g zip *ER SEE NOTE I
I ALSO DISCOVERED LAcahE55 IN SECURITY TMAT v!OLATED hRC-REGULATIONS ON stANCMIws vEMICLES THAT ENTERED Amo LEFT THE *)PLANT SITE. THE GUARDS ALLOWED CERTAIN EMPLOYEES THEY K NE W,10 udivE IN Amo Ouf 0F THE PLANT SITE w!TMOUT CMECKING THE,
[ TM?CES. ISAP-Il ')C0vEdED IN IE RERT 50-358/81-13 (INVESTISATIDM REPORT).NOT w!TMIN NRC PURVIEW..
3
ALLEGATIow ZIn#ER SEE NOTE1
I DIU LEARN IkOIRECTLh Frow A40TMER' EMPLOYEE TMAT 50mf COPPER440 OTHER NON-LETHAL C0457ApCTION MATERIALS MAD DISAPPEARED..
,
515,500 wAS R415ED FOR A CMRISTMA5' PARTY OM STOLEN COPPER. lIteAP-13NOT wITMIN.NRC PURVIEW.
SALLEsATION ZImmER . . SEE NOTE
@THE PM EMPLOYEE 5 I SP0nE w!TH vfRE CDECERmED THAT PIPES THEYMAD MEJECTED UAGER THE GA PROGRAM wERE DEINS INSTALLED ANY- *
' WAY. (GAP-19' 9I,
CovEWED IN IE REPT 50-358/81-13 (INVESTIGATION REPORTI. *
~ 9ALLEGATI04 FfpWER SEE NOTE
PER504NEL I SPOKE WITM.541C THE INSPECTION SMEETS BORE LITTE *)RELaflow 10 REALITY. THEY wA=TED ME TO M40w THAT THE INSPEC.110g SME ETS WERE FRaucuLENT. IGAP-19CovEwtp IN IE #LPT 50-358/81-13 (INVESTIGATION REPDRT). NIUwo0#RAwLE LACR OF SPECIFICITY OR uwCLEAR.
&! 'ALLEGATInN ZI"#ER SEE NOTE
UP TO 205 -OF THE PREFAmuICATED PIPING WELDS'wERE FAULTY. %),
PIPING wAS Ih5TALLED IN THE MAIN STEAM RELIEVE PIPING SYSTEM.g6AP-13
COVENED IN IE REFT 50-35R/m1-13 t!NVEST16ATION NEPORT). . - N).
.
u____ __ - _ _ _ _
, . .-- _ ._ . . . _ - - _ _ -_- . _ - . . . _ .
_
Oe .
.
Paet 55 ptGION III TWACKING SYSTEN 95/18/82 IDZIentM at- r6ATION L!stIhd Prow!DLO 10 Ja"E5 Ctf* MIN 35 ,
CO*pLtTE L151146
9ITta
, RESOLUTION,
ITEQ NC./ INSPfCToR/ 1Ttm TYPE / FACILITY NAmt LICENSEE INTERIN INSPECTOR CLOSEOUTRESPON5E out mooutE =0. DRIEF DESCRIPTION DESIGNATED NO. INSPECTION A5519esE0 REPORT NO. O
' ~ ~ ~ ALLtGATION ZImmER SEE NOTE II,,
EMPLOYEES RAFFLING man 04UNS. (gap-19CovEWED IN IE REPT 50-35g/41-13 (INVESTIGATION REPORT). ID.
NOI w1TMIN NRC PURVIEW.
1ALLEsaTION ZIm#ER SEE, NOTE.
P.M. EWPLOYEES TOLD pt TMEY wCRC REING OVERRIODEN REPEATEOLY 1D.
ON TMEIR FINOINGS OF FAULTY WELOS aNC THREATENEO.w!TM LOSS OFTHEIN Joes IN GENERAL. Esap-13
CovEuto IM IE REPT 50-354/s1-13 (INVESTI64f!ON REPORTI. 15,
ALLEGATION ZI W R SEE 800TE @*
THE P.N. TRAILER ON THE CONSTRUCTION SITE NA0 DEEN DROMEN INTO.THEIw.00CumENTS PERTINENT TO FAULTY vfLOING MAD SEEN PILFEREO. 1D,(SAP-1:CovEufo IN IE REPT 50-358/81-13 (INVESTIGATION REPORT).
)ALLEGATION ZImmER SEE NOTE.
)Tpt FLU 5 MING PROCESS MISSED LITERALLY PILES OF SLAGe AND SE0!=.
.ptNT 0# CauSiv RUST Twat FD#*5 DN THE INSIDE OF PIPES. THESTAN0490 FLUSMING TIPE Ha0 DEEN REDUCEO FROR 51X WEEKS TO Two *)DEEKS. Esap-It
CovEREO IN IE RtPT 50-354/81-13 t!NVESTISATION REPORT). '-
-)ALLEGAT!nN ZIMMER SEE NOTE
*- P.M. MAO DEEN FIRED #ECAUSE IT TRIED TO Do ITS Joe MONESTLY.
w!TNIN THE Sv51E4 teap-19CovEWE0 IN IE REpT 50-358/81-13 (INVESTIGATION REPORTI. GD
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Doet 56 AtGION III TRACMING SYSTEM 05/18/82 #)21Matw ALLEGATION LIST ING PROVIDt 0 (U JAMES CUMMINGS
LoopLLTE LISfING
ITEn RE SOLUTION , 3
ITEM No./ INSPECT 08/ ITEM TYPL/ 6ACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSEOUTRESPONSE DUE MODULE No. BdIEF OESCRIPTION DESIGNATED No. INSPECTION AS$1GNED REPORT NO. I
-_
ALLEGATION ZIMMER SEE NOTE )... ,
= DEATM TwaEATS AGAINST MIM. ME wAS FORCED OFF THE ROAD )by AnavMER VEHICLE. HARA551NG AND INTIM! DATING PHONE CALLS AT*
HIS NESIDENCE. (GAP-13 ,*NOT vlTMIN NRC PURVIEW. *
,
. _ .. .
*d--w= ras e E- - ALLEGATION ZIMMER SEE NOTE-r )
'
EVERY WORMER AT THE ZIMMER PLANT.THAT I SPOEE WITH PRIVATELY'
IN5ISTED THAT wMtN "THE SWITCH IS FINALLY PutLE0* AND THE power.
= TuWNto ONe ME MAO No INTENTION OF BEING ANYmMERE NITHIN )--
.
MUNOMEUS OF MILES OF THE ZIM=ER PLANT. teAP-1). -
COWENED IN IE REPT 50-358/e1-13 EINVESTIGATION REPORT 3UNuoWKABLEe LACK OF SPECIFICITT OR UNCLEAR. *)
..
Ptw$0NAL CPINION OF IN0!v! DUAL OR NG APPARENT Sus 5TANCE..*
,
" -)ALLEGATION
*
ZIMMER SEE NOTEw-,- 'a..
. . , , .
- SEVERAL EMPLOYEES ORSERVED PASSING THROUGH THE GATE WITHOUT 3| - " $s .^ ; ~.
PECONDING THEIR TIME IN AND OUT. 12/10/T9i - . '
. 11 - COVERED IN IE REPT 50-358/81-13 IINVEST!sATION REPO4TI.~PQ- if O - ___ N05 WITMIN NRC PURVIEW. *)
+-m sg ,
' '
'- ALLEGATION ZIMMER SEE NOTE ')
. - ME MAS OBSERVED CERTAIN WEMICLES PtSSING THROUGH THE|
'
3|.
; ' '
bate w!THOUT PEING SEARCHED. 12/10/T9 ')l'
Not utTHIN NRC purview.,;
.[
'
|-
.}
1 . e ALLEGATION Z2MMER '5EE NOTE
|'
IN 6ENERALe DISCUSSING ATTITUDES w!TH THESE woMEERS. mL FINO %)|t TMAT PEOPLE *5 TIME ON THE SECOND SMIFT 15 PRETTY wELL THEIRj'' *
OsM THIS AREA IN THE Aus PLOG SEEMED WERY ComFORTARLE AS THEEMIINE 6kOUP SAT A40UNO Foe A PERIOD OF AT LEAST AN HOUR AND %)A MALF CALLING IT A C0FFEE SWEAE. 12/10/TeNOT WITM64 NRC PUNWIEw.
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llMMLH ALLEGATION LISTING PMUW10to'to JAMES CilMMINGSLOMPLtifeLISTING j-g .
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ITEM NO./ INSpECTbd/ litM TYPF/' >ACILITY NAMt LICLNSEE INTERIM ' INSPECTOR CLOSE0UT fHLSPONSE OUE M00Utt hu. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT No. 9 i;
Eb. n
ALLEGATION ZIMMER SEE NOTE O 3.
,
shCGtt uA MANAGER FIRE 0 KEI QA MANAGER %ECAUSE h FOLLOWE0 PROPER PROCEDURES ANu 7 ,
WC INS CTORS REJECTED 504L MATERIALS. NOW UPPER MANAGEMENT m
DOES NOT SUPPOPT UA PROGRAM AND CONSTRUCTION DOMINATLSACTIVITY AT THE SITE. 3 1COVERED BY IAL PROVISIONS OR QUALI1Y CONFIRMATION PROGRAM.
I:
) (ALL'EGATION ZIMMER FOSTER [
UC DEPARTMENT IS UNDERSTAFFED BY FIFTY PERCENT. 3 (ig.
ALLEGATION ZIMMER FOSTER 9,
-
9QC INSPECTORS AND INSPECTOR TRAINEES ARE NOT ATTENDING GCLASSROOM TRAINING 00E TO OBJECTIONS FROM TME CONSTRUCTION *)
y[DEPARTMENT THAT THE CLASSES INTERFERED WITH CONSTRUCTION.!,)
ALLEGATION ZIMMER FOSTER 7
KAISLR INSPECTION PROCEDURES 00 NOT MEET INDUSTRY, CODE AND *)APPLICAHLE STANDAR05. h
d ri----- - - - ---
ALLEGATION ZIMMER FOSTER,
A CGLE QA ENGINEER LIED Td NRC INSPECTOR ISA YIN DURING A dJANUANY 1980 INSPECTION AT ZIMMER. C'
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ALLtGATION ZIMMER SEE NOTE L'dLEAD QC INSPECTOR MAS REMOVED FROM HIS JOB SY MEI MANAGEMENT '
' AFTEH Sut+MITTING NONCONFORMANCE REPORIS ON DEFICIENT PITE gSUPPONT HANGER WELUS. INSPECTORS MAD REJECTED ABOUT 955 0F dTNtSt WELOS. 3 E-
- CovtHED IN IE REPT So-BR/MI-13 (INVESTIGAIION REPOPT). [..
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PAGE % HEGION III TRACMING SYSTE*4 05/I8/82LIMMtm ALLEGATION LISTING Pw0VIOLO |0 JANES CUMMINGs
r.OMPL t. 3 E LISTING,
ITEM RESOLUTION)
ITEM No./ INSPECToH/ ITEM TYPf/ PACILITY NAML LICENSEE INTERIM INSPECTOR ' CLOSEOUTHESPONSE DUE MODOLE No. bHIEF.0ESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO. 9
*
ALLtGATION ZIMMER FOSTER O
LEAD INSPECTOR WAS TOLO TO DIRECT HIS SUBORDINATES TO REMOVEANY HEPORTED WELD DEF ECTS IN VENDOR WELOS FROM THEIR O |,
NONCONFORMANCE REPORT 5,
9'ALLEGATION ZIMMER FOSTER ;;
QA INSPECTORS TOLD TO NOT WRITE ANYTHING TO MAKE KAISER O#LOOK HAD"
$ '
ALLEGATION ZIMMER SEE 7TE
I AM AWARE OF SEVENAL INCIDENTS OF WATER 8EINS THROWN ON @CRAFT PERSONNEL AND M INSPECTORS OVER THE PAST SEVERAL YEARS..I AM NOT Aw ARE OF ANTONE tsEING TERMINATED 3R ANY DISCIPLINARY ~
ACTION HEING TAKEN. 3COVENED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT). '
)ALLEGATION ZIMMER SEE NOTE'
'
I FEEL THE QC INSPECTORS SHOULO tlE MORE " EXPERIENCED AND BETTER 9THAINED. .COVENED tsY IAL PHOVISIONS OR QUALITY CONFIRe44 TION PROGRAM.
, ,
.
ALLt04 TION ZIMMER SEE NOTE9
INDICATIONS OF ALCOHOL AND MARIJUANA ABUSE ON SITE,' RAFFLING OF|GUNS AND PROSTITUTES. AND 000MMAKING OPERATIONS.
*
COVEHED IN IE HEPT 50=3SA/81-13 (INVESTIGATION REPORT). d!
ALLtGATION 25MMFR SEE NOTE d| I UIo OMSEHVE INSPECTORS Uti 000 SED WITH WATER ON OCCASION.| COVLHto IN IE HEPT SD-%8/HI-11 (INVESTIGATION REPORit. Q ;l
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ZIMMtH ALLEGATION LISilNG PHOV IDt p 10 JAMES CUHMING5ComPLtiE LISTING
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ITEM NO./ INSPECTOM/ ITEM IYPt/ FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSE0UTRESPONSE DUE MODULE NO. HNIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO. II
I
ALLEGATION ZIMMER SEE NOTE IIfI HAVE BEEN HAHASSED wHILE ON THE JOR SITE BY.THE DUMPING OFWATEH. II
COVERED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT).
9ALLEGATION ZIMMER SEE NOTE
~
NONCONFORMANCE REPORTS ARE VOIDED OR HAVE INADEQUATE ')DISPOSITIONS.COVERED IN IE REPT 50-358/RI-13 (INVFSTIGATION REPORT).COVERED BY IAL pH0 VISIONS OR QUALITY CONFIRMATION PROGRAM.
'
ALLEGATION ZIMMER FOSTER
I FEEL THE'OC INSPECTORS HAVE NO RACMING FRON THE QA'
MANAGER AND WE ARE UNDLRSTAFFED. )
AL4EGATION ZIMMER REATING I
AF TER I BEGAN INSPECTING OOWN IN THE $UPPRESSION POOL I NOTEDPOOR QUALITY OF WELDING UDwNCOMER SUPPORTS AND SEAL RINGS. CI
ALLEGATION ZIMMER^
CISEE NOTE t
f SHORTLY AFTER I' BEGAN CORRECTING THESE WELDERS DURING THEf IN PHOCESS lN' SPECT IONS. I HEGAN GETTING BUCKETS OF WATER DUMPED (I '
ON Mt WHEN I WENT TO INSPECT A WELD. THIS WOULO HAPPEN TO METwo OR THHEE T IME S A WEEK. I WAS SPRAYE0 w!TH A FIREExilNGUISHER. EEE||| A CONSTRUCTION SUPERVISOR, NAD ME 0SEAHCHED AT THE 6 Alt wMILE HE WATCHED.COVtHED IN IE HEPT 50-354/R,1-13 (INVESTIGATION RtPORT).
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LOMPLtit LISilNG ,.
ITLM RESOLUTION f
.
ATEN RO./ ~1NSPLCT04/ ITEM TYPL/ FACILITY NAML LICENSEE INTERIM , INSPECTOR CLOSE0UTRESPONSE DUE MouULE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION AS$1GNED REPORT NO. #I-
ALLLGATION ZIMMER SEE NOTE 'l
WATER OUMPE0 ON QC INSPECTOR BY CRAFT PERSONNEL 3 OR A TIMES i.BETWEEN AUGUST 1979 AND AUGUST 19AO. I HAVE ALWAYS BEEN IN THE #I 'PHUCtSS OF CONouCTING AN INSPECT 10N'WHEN THE WATER HAS BEE 4DUMPtu ON ME. NU DISCIPLINARY ACTION WAS TAKEN.COVERED IN IE REPT 50-35A/81-!J (INVESTIGATION REPORTI. CI*
ALLEGATION ZIMMER SEE NOTE I
THtHL 15 'VERY LITYLE CONTROL AND DI$CIPLINE OVER CRAFTPENSONNEL AT ZIMMER. THE KAISER EMPLOYEES ARE ALWAYS KIDDING 1IAROUND AND THERE IS'A LOT OF HORSEPLAY. I HAVE NOT OBSERVEDTHIS LAXITY ANO WASVE OF TIME AT OTHER NUCLEAR SITES. *
PERSONAL OPINION OF INDIVIOUAL OR NO APPARENT SUBSTANCE. 9INOI w! THIN NRC PURVIEW.
l>ALLEGATION ZIMMER SEE NOTE
| THERE IS LITTLE COOPERATION BETWEEN THE QC INSPECTORS AND CRAFT CIPERSONNEL AT ZIMMER. THE EMPHASIS IS ON CONSTRUCTION ANDGETTING THE PLANT BUILT RATHER THAN OUALITY. IT IS VERY *
UIFFICULT TO HAVE CHAFT CORRECT DEFECTS OR TO HAVE ANYTHING (I r|REJECTED. I HAvt 0FTEN HEEN CRITICIZED FOR SUPPOSE 0LY BEING'
TOO PICKY IN MY INSPECTIONS. .!
PERSONAL 0PINI9N OF INDIVIDUAL OR NO APPARENT SUBSTANCE. (INOT w! THIN NRC PURVIEW.
'>|
ALLtb4 TION ZlMMER SEE NdTE,
I HAVE EXPERIENCt0 OIFFICULTY WORKING WITH d[PIPE GENERAL FORtNAN. HE RUNS THE JOH AND OFitN CHALLENGts THEOtFICIENCIES wHICH I HAVE OISCOVERED. THE CRAFT PERSONNEL HAVETOLO HE HAS TOLD HIS FOREMAN woROS TO THE EFFtCT, "THE %)HELL WII C4NT40L, JUST COMPLETE THE WORK."
;)UNwCHM AHl.F . LACK OF SPECIFICITY OR UNCLEAR. '
PtRSONAL OPINION OF INDIVIOUAL 04 NO APPARENT SUBSTANCE. %).
.
.
_. m
_ .._ . . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ . _ _ . . . _ _ _ _ __ . . _ _ _ _ _ _ . . _ _ _ _ __ . _ _ _ _ . _ . _ _ _ _ . . _ _ ._
. .
. - ~ .
#%.
PQ6E 69 HEGIDN III TRACKING SYSTEM 05/18/82 II
ZIMMLH ALLEGATION LISTING PHOVIDED TO JAMES CUMMINGS *
COMPLETE LISTING$>. ,
.
ITEM RESOLUTIONO
ITEM No./ INSPECTOR / ITtM TYPF/ FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSE00THESPONSE DUE MODULE NO. HRIEF DESCRIPTION DES 10NATED NO. INSPECTION ASSIGNED REPORT NOe II
ALLEGATION ZIMMER - SEE NOTE II,
!QC INSPECTOR. WAS REASSINGEO FROM THE ORYWELL TO, NL PAHNICATION SHOP. II
| COVEHED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT).; ,_ _
ALLEGATION ZIMMER SEE NOTI'
I HAVE HEARD RUNORS THAT OI 'EEEEEEE ALL QC INSPECTORS. wtuc ALSO 00 N OL REASSIGNEDSINCE THLY TOO WERE SUPPOSE 0LY BEING TOO NIT-PICKING IN THEIRi
i INSPLCTIONS.. .
SI*
| COVERED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT).
()1
'
ALLEGATION ZIMMER SEE NOTE
INSPECTORSINCLUDINGj|||||||||(. ()I AM AWARE THAT TWO OR THREE| AND 6 HAVE HAD WATER DUMPED ON THEM 8V CRAFT| PERSONNEL. I AM AWARE OF NO DISCIPLINARY ACTION OR FORMAL
REP 0 HTS HEING.MADE. ')COVEREO IN IE PEPT 50-358/81-13 (INVESTIGATION REPORT).
i'
*)ALLEGATION ZIMMER SEE NOTE .
r
INDICATIONS OF ALCOHOL ANO ORUG ABUSE CN SITE. ,')COVERED IN IE REPT 50-35*/81-13 (INWFSTIGATION REPORT).
.),
| ALLFGATION ZIMMER SEE NOTE
CRAFT PERSONNEL TENSTONED PLATE AFTER A HOLO TAG HAD BEEN *), PLACtD. NR sal 2 WAS WRITTEN. SAIO THIS NR IS G0ING
'
| TO HL VOIDED. THIS 15 THE KIND OF H THAT STARTS' INVESTIGATIONS. THE CONTROL NUMBER. 5Al2e WAS REISSUED TO ') !
( ANOINER NONCONF ORM ANEE.
|.COVEHED IN IE PEPT SU-358/Ml=13 .(INvFSTIGATION REPORT).
J, .
| -
', . .
'
,
I
8
..
. . . . . . . . .
!,.
-,
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ii
' ~
NAot Fo HEGIQN III TRACKING SYSTEM 05/10/82 #)ZIMMLN ALLEUATION LISTING PHOVIDtu |0 JAMES CUMMINGS
*
.,
LOMPLLit LISTINu'
.. .
'
ITtM ~
RESOLUTION.
IIEM NO./ INSPECTOH/ ITEM TYPE / PACILITY NAML LICENSEE INTERIN ,1NSPECTOR CLOSE0UT)RESPONSE 00E , NODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0* REPOR.T NO.
ALLEGATION ZIMMER SEE NOTE ')'
l'FE'tL THAT*UA MANAGEMENT DOES NOT SUPPORT THE INSPECTION. g
PROUHAM AT ZIMMER. JEEEEEEEE|HAS SAID THING LIKEe "OUR JOR I,.
HERE IS TO ACCEPT NOT REJECie WE ARE HERE TO GET THIS PLANTUUILie WE ARE NOT HUILOING A CAOILLAC, WE ARE BUILOING A FORD,DON'T BE NIT-PICKING IN YOUR INSPECTIONS.," bI'
00VEAE0 IN IE REPT 50-356/81-13 (INVESTIGATION REPORTI.COVENEO BY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. -
. . IALLEGATION ZIMMER SSE NOTE
3,
THL UA MANARfR'00ES NOT' HELIEVE THE WORO OF HIS INSPECTORS OVER' CONSTRUCTION.COVEHED IN IE REPY S0-358/83-13 (INVESTIGATION REPORT). OI.
COVEHED BY IAL PROVISIONS OR QUALITY CONFIR.MATION. PROGRAM.
@ALLEGATION ZIMMER SEE NOTE
FREQUENTLY CONSTRUCTION MANAO.EMENT WIL'L HEAR THAT AN NR HAD ()BEEN WRITTEN IDENTIFYING A QUALITY PROBLEMe THE CONSTRUCTION -
SUPERVISION ON THIS $1TE WILL 00 TO THE'IN0!VIOUAL INSPECTOR ORLEA 0 INSPECTOR ANO QUESTION HIM ON THE REASON FOR HIS NR ANO *)WILL OISAGREE WITH TME INSPECTOR.COVEHED IN,IE RfPT So-3Sn/nt-13'(INVESTIGATION REPORT 3. .
COVENE0*BY IAL PN0 VISIONS OR QUALITY CONFIRMATION PH00 HAM. - (),
- - - - -
ALLtGATIQN ZIMMER SEE NOTE *).
REIwEEN 6100 A.M. AND T800 P.M. ON FEHRUARY 28, 1981, IRECE!VEU 4 PHONE CALLe I ANSWERE0 THE PHONE AND THE C4LLER ON ')THE OTHER END OF THE LINE SA10e,"I AM AN
,
INVESTIGATOR WITH THE NRC."ALtLUATION OF SUCH LOW SIGNIFICANCE THAT INVESTIGATION 6).,
UNJUSTIFIEU.
- %)-
,
0
.
e
.- ,
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_ _ _ _ _ _ _ _. _ _ _ _ _ _ _ _ _ _ _ __ . _ _ _ _ _ _ _ _ _ _ _ _ . _ ___ _ _ _____ _ _ _ . _ , . . _ ____ _
. .
. - - _~
O,a
'
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pgGION III TRACKING SYSTEM 05/18/82 OPAGt 71 ''
ZIMMtH ALLEGATION LISTINH PHOVIDt0 10 JAMES CUMMINGSCOMPLLTE LISIING
Ot
ITtM RESOLUTION =,
~
~
t~
ITEM NO./ INSPECTOH/ 11tM TYPE / * EILITY nap 4 LICENSEE INTERIM INSPECTOR CLOSE0UTRESPONSE DUE MODHLE NO. HRIEF DESCRIPil0N DES 10NATED NO. INSPECTION ASSIONED REPORT NO. O
-
ALLEGATION' ZIMMER SEE NOTE O.. .
LVIOLNCE OF BEER ANU MARIJUANA ABUSE. HE WAS WARE OFs GUN HAFFLES AND BOOKMAKING OPERATIONS ON SITE. O
COVERED IN IE REPT 50-350/81-13 (INVESTIGATION REPORT). - I
NOI WITHIN NRC PURVIEW.O,
ALLE9ATION ZIMMER SEE NOTEO
HF DISCOVERED THAT THE FILE FOR THE MAIN SP0OL PIECES WAS'''HISSING. 04/35/81 *
.-C0YERED IN-IE-REPT 50-358/81-13 (INVESTIGATION REPORT). OCOVENED IN PAST NRC REPORTS., *
,
OALLEGATION ZIMMER
'
SEE N0TE ,
ON OCCASIONe w00LO ACCEPT A WELO THAT PM REJECTED. 0-,
02'23/81' '/
COVERED IN IE REPT 50-35R/91-13 (INVESTIGATION REPORT).O,
!
ALLEGATION ZIMMER' SEE NOTE !*
O. ,
.SOME KELLOG WELDS DEFECTIVE. 02/23/81! COVERED IN IE REPT ,50-358/81-13 (INVEST 10AT!0N REPORT). \
j |; ALLEGATION, ZIMMER SEE NOTE ,
dI HAVE HEEN DOUSED WITH WATER WHILE PERFORM'ING INSPECTION.
DUTIES ON SITE. 02/2A/'tY |'j COVERED IN IE HEPT 50-358/Al=13 (INVESTI0ATION, REPORT).'
!
) ALLEGATinN ZIMMER SEE NOTE di'! A PIPE FITTER SAID "wE WILL HEAT YOU FOR REJECTING THIS WELDw.j 02/24/ml d.'
; COVEREO IN lE NEPT Sn-35H/81-13 (INVESTIGATION REPORT).' J
.
g a
k I
*- _ _ _ _ - _ _ - _ _ _ _ _ _ _ _ . _ - - _ _ __ -- - ----- - ' - - - - - -
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ ___.. _ _ _ _ . . _ . _ _ _ _ _ _ . - -.__-_. - -- -
i
i
'.
,
PA01 72 .' #EGION I!! TRACKING STSTEM 05/18/82ZIMMtH ALLEGATION LISI!NO PHOVIDED TO JAMES COMMINGS *
,
COMPLt.TE LIST ING l
-
ITEM RESOLUTION-
ITEM NO./ INS ECI'0H/ ITtM TVPE/ FACILITY NAME . LICENSEE INTERIM " INSPECTOR CLOSE0UTRESPONSE DUE MODULE No. HRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIONED REPORT NO. I
-
ALLEGATION . ZIMMEH SEE NOTE I
.
I FEEL THAT THE uUaLITY CONTROL PROGRAN.ON THIS SITE IS NOT*
INDEPENDENT. I WILL WRITE AN NR OR SURVEILLANCE REPORT ),
10tNTIFYING A NONCONFORMING ITEM. CONS,TRUCTION SUPERVISIONg,
WILL CALL ME OUT TO THE FIELD TO'00ESTION AN NR THAT I HAVE*
-)'WRITTEN. I FEEL THIS IMPACTS ON.MY INDEPENDENCE. 02/2,4/81 '
,
COVERED IN IE REPT 50-358/Al-13.(INVESTIGATION REPORT).COVEHED BY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. -
- )|,
ALLt04 TION ZIMMER FOSTER 1
) '
TEN PIPING INSPECTORS REDUCE 9 TO THREE. 02/24/81
)'
ALLEGATION ZIMMER SEE NOTE ,
i A 00COMENTATION REVIEWER 6 WROTE A'SURVEfLLANCE )",,
HEPOMT ClilNG No THACEAHILITY ON INDIVIOUAL PIPE COMPONENTS .
*.WHICH HE IDENTIFIED AS MISSIN0'DURING HIS DOCUMENT REVIEWS. TO |-
INTO A ) ITHE HEST OF MY MNOWLEDGETHIS SR WAS NOT CONVERTEp/24/81NONCONFORMANCE REPORT AFTER THE 30 DAY PERIOD. 02 N.
COVERED IN IE REPT 50-358/81-13 (INVESTI0AT10N REPORT). l
9 ')|i COVEMED BY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM.
, ALLEGATION. ZIMMER- .SEF. NOTE 9,
i DURING MY RECORD HLYTFWS I HAVE NOTED THAT'THE HEAT NUMBERS FOR !| THE COMPONENTS ON THE 150 ARE NOT THE SAME HEAT NUMBER FOR THE Oh1 ACTUAL ITEM.
,
; COVEHED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT). |j' COVEHED HY IAL PH0 VISIONS OR QUALITY CONFIRMATION PROGRAM. *O [* -
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HEGION !!! THACMING SYSTEM 05/18/42 IU'
ZIMMtH ALLEGATION LISTING PHOVIDED TO JAMES CUMMING)CohPLLIE LISIING8,-
_ __
e
ITEM , RESOLUTION*
_
. l* .ITEM NO./ INSPLCT0H/ ITEM TYPF/ FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSE0UT
CESPUNSE 00E MODULE NO. HRIEF DESCHIPTION DESIONATED NO. INSPECTION ASSIONED ' REPORT NO. II
/ ALLt 0 A TION ZIMMER*
SEE NOTE II' -
l'HAVE REVIEWED URAwlNGS wlTH FIVE-REVISIdNS TO THEM YET THE'SAME ITEM ON FIVE DRAWINGS w!LL HAVE THREE OIFFERENT HEAT 05NUMHERS ASSIONEO TO IT. HOWEVERe THERE ARE NO RECORDS ORN0fATIONS ON THE DRAWINGS THAT ANY COMPONENT'WAS EVER MOVED.COVEMEO IN IE REPT 50-358/81-13 (INVESTIGATION REPORT). OD
, COVEHED BY IAL PROVISIO4S/OR, QUALITY CONFIRMATION PROGRAM. s'
3/_.
-
ALLEGATION ZIMMER SEE NOTE
WELO ROD SLIP' HEAT NUMHERS AND WELOER IDfNTIFICATION NUMBERS CD,*
I LISTED ON THE SLIP DO NOT MATCH THE WELD ROO NUMBERS AND WELDER,
10 NUMHERS LISTLD ON THE 150'THEY ARE AFFIAE0 T0.COVENED IN IE REPT 50-3SR/81-13 (INVESTIGATION REPORT). CDCOVEHED BY IAL PH0 VISIONS OR QUALITY CONFIRMATION PROGRAM.
['
ALLl0ATION ZIMMER SEE NOTE, ,
I HAVE HEARD,THAT IS RESOLVING TH'ESE DISCREPANCIES II*
*ey ARRITRARILY CHANOIN RS ON THE 150 5 TO RESOLVE THE -i,
EXCLPTION. FOR LAAMPLEe HL.w!LL 00 TO A LIST OF HEAT NUMBERS'i FOR LETe5 SAY EIGHT INCH PIPE AND SEE THAT IT IS A VALID NUMBER ~ (I
'
FON AN EIGHT INCH PIPEe AND THEN HE WILL CHANGE THE ISO TO*
REFLECT THE NEW HEAT NUMHER WdICH HAPPENS TO MATCH IHE SAMEi DESCHIPTION AS THE ISO. (I
*
'COVENED IN IE REPT 50-358/81-13 EINVESTIGATION REPORT).! COVEHtD HT IAL PHOVISIONS OR QUALITY CONFIRMATION PROGRAM.
O'-
i ALLEGATION ZIMMER.
SEE NOTE<>
-|||||||w!LLAt50 TAwF A WELD ROD NUMBER FROM THE SLIPe CROSS IT001 IF IT IS UlFFEHENT FROM THE ONE ON THE 150. AND PUT IN A
f Ntw NUMMLH ON int SLib WITHOUT VERIFYING WHICH NUMUEH IS d>~
l CUHHtCT.,
COVENED IN IE REPT 50-3SA/Rl=13'(INVESTIGATION REPORT). .
! - COVENED BY IAL PHOVISIONS OR QUALITY CONFIRMATION PROGRAM. %)j'1
5
!!
l'
| s
i _
_ _ _ . . _ . . _ . . . _ _ . _ . . _ _ _ _ _ _ _ __ _ _ _ _ - _ _ __ _ . . . . _ . . . ._
.
.
*' * *
. , pg
i
*PQut 74 HtGION III TRACKING SYSTEM' 05/Is/AZ'
.
ZIMMEN ALLE9ATION LISIING PHOVIDtu to, JAMES CUMMINGS *. ,
COMPLETE LISTING,
.
ITtM RESOLUTION ,
, -'
. ITEM NO./' INSPECTON/ I Tt M TYPE / FACILITY.NAML LICENSEE INTERIM" INSPECTOR CLOSE0UTRESPONSE 00E M000LE NO. 6HIEF DESCRIPTION DESIONATED NO. INSPECTION AS$1GNED REPORT NO., '
f \ ALLtGATION ZIM.MEH ,SEE NOTE )"'
r
||||||k15RESOLVINGTHESEDISCREPANCIESTHROUGHAPAPERREVIEW~
* *
wIIHouT FIELD VENIFICATI0'N. DUE TO THIS ACTIVITY, I.HAVE NO .)FAITH IN THE QC HECORDS HERE AT ZIMMER. .COVEH'ED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT).* )'COVENED BY IAL PH0 VISIONS OR QUALITY CONFIRMATION PROGRAM. '
*
__e -
).t ALLEGATION, ZIMMER SEE NOTE .
''SOCKET 'wELO FITUPS NOT CORRECT. *
. .
COVEREO IN IE REPT 50-358/81-13 IINVESTIGATION REPORT). ', )!COVEREO UV I,AL PROVISIONS OR QUAL,ITY CONFIRMATION PROGRAM.
--------------,-- yALLEGATION * ZIMMER CHRISTIANSON .,
, ,
1 THENE IS NOTHING IN THE MAISER INSPECTION REPORT $'WHICH SHow- )| THAT PURGE DAMS JEMPORARILY PLACE 0 IN LARGE SORE PIPE WERE EVER I
REMOVED FROM THE PI'ES. tP
)s,.
ALLEGATION ZIMMER **
. , SEE NOTE.
.}'DESIGN DOCUMENT CHANGES WEHE NOT TRACKED PROPERLY ON SITEe *i
I THtRE IS NO DOCUMENT VERIFICATION TO SHOW THAT THE CRAFTSMEN '
| USED THE REVISED DOC To woHK FROM WHF.N FABRICATING A SYSTEHe IT () .HAY Un MAY NOT BE kHAT IS REFLECTED IN THE ORAWING, THERE WAS,
j NO REINSPECTION AFTER CHANRF.S TO SEE IF THE HARDWARE MATCHED*) .! THE CHANGES MADE. i
*
; COVEMEO IN IF REPT $0-35R/81-13 IINVESTIGATION REPORif.I COvLHED Hy 1AL PROVISIONS OR QUALITY. CONFIRMATION PROGRAM.h Y--
! / ALLEGATION ZIMMER SEE NOTEi ()
DOCUMENT CONTHOL ON THE SITE IS POOR, THERE IS NO SIGNING FOR; .
DOLUMLNTS WHEN YOU T*ME TMLH FROM THE DOCUMENT CONTHOL R00M, *
i THIS IS REQUIRED HY PHOCE004E. d)*
| COVEHED BY IAL PH0 VISIONS UN, QUALITY CONFIRMATION PROGRAM.* *
1.
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ij 4).
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_ _ _ . . _ _ - _ _ _ _ _ _ _. ._ _ __ __ .__ ___ _ _. __ . . _ _ _ . _ _ _ _ _ _ _ _ . . . _ . -
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,
PAGt TS . RF.010N III THACMING SYSTEM 95/18/82 O*'
2[MMEN ALLE04 TION (1%fIh4 PHOVIDEU IQ JAMES CUMMINGS'COMPLLit LISTING g,
.-'1TtM ' RESOLUTION
O_
ITEM NO./ INSPECTOR / ITEH'lVPE/ 'PACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSEOUTj KESPONSL DUE M'00ilLE NO. HRIEF HESCRIPTION DESIONATED NO. INSPECTI'ON ASSIONED REPORT NO. O
.
\ ALLEG A'Y ION' ZIMMER CHRISTIANSON O.
,
THERE IS NO TABLE OF CONTENTS To SYSTEM PACKAGES.I O
/
ALLtGATIO'N ZIMMER ', SEE NOTEO
SURVEILLANCE REPORTS ARE NOT BEING MADE INTO NONCONFORMANChHEP 0 HTS AFTER THE 'RE' QUIRED 30 DAY PERIOD, I HAVE REVIEWEDPACKAGES WITH SURVEILLANCE REPORTS THAT ARE.OVER A YEAR Oi.D OIN THEM.
.
'
COVEHED IN IE REPT 50-359/81-13 (INVESTIGATION REPORTI.'COVENED BY IAL PROVISIONS OR QUALITY CONFIRMATION PR00 RAM. O
( ALLEGATION ZIMMER SEE NOTE O<
CLASSES FOR QC INSPECTOR $'ARE NOT BEING, ATTENDED BY FIELDi
'OINSPLCTORS. *
r CUvtHED BY,IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM.
-
O-.
ALLEetTION ZIMMER SEE NOTE
I OBSERVED METAL.STANCMIONS STILL AFFIXED .TO ASME PIPE ON THE- O.
D62 SYSTEM,'YE1 IHE SYSTEM WAS TURNED OVER AND "8OUGHT OFF" 8Y,,
THL MAISER QA INSP4CIION STAFF. ~
COVEHED HY 1AL PROVISIONS OR QUALITY CONFIRMATION PROGRAM.- Oo .
I'
ALLEGATION ZIMMER SEE NOTE O-
. ,
1 FELL THAT OA IS NOT' INDEPENDENT ON THIS SITE.COvLHED BY IAL PH0 VISIONS OH QUALITY CONFIRMATION PROGRAM.
.
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PAGL Th HE010N III TRACMING SYSTEM 05/18/82LIMHLN ALLEGATION LI$ TING PwoVIUtu to JAMES CUMMINGS
. CUMPLE1E LISilNG ,,
- -- --,
ITEM RESOCUTION, ,,
,
ITEM N3./ INSPECTOR / ITtM TYPE / FACILITY NAML LICENSEE * INTERIM INSPECTOR CLOSE0UTCESPONSE DOE MODULE NO. BRIEF DESCRIPTION * OES10NATED NO. INSPECTION AS$10NED REPORT NO. )'i
,
E~ ALLEGATION ZIMMER SEE NOTE ')l-
.,
.,
DURING HY RECORD REVIEWS I NOTED THAT THE HEAT NUMBER ASSIGNED ').TO A PARTICULAR. COMPONENT ON THE DRAWINOe WHEN CHECKED WITH THE eCENTIFIED HATERI AL TEST REPORT LISTED FOR THAT NUMBER WAS NOTTHE SAME ITEM THAT WAS LISTED AS INSTALLED ON THE SYSTEN'ON THE ')'150. I HAVE CHECKED 10 HEAT NUMBERS WITH THE CMTR NUMBERS AND *
*
IN SIX INSTANCES I FOUND THE HEAT NUMBER WAS F09 A,DIFFERENTCOMPONENT' INSTALLED IN THE SYSTEM. -
COVERED HY IAL' PROVISIONS OR QUALITY CONFIRMATION PROGRAM. 4 . (),.
.* ALLEGATION *' ZIMMER SEE NOTE CD*
' * '
NUMEH005 HEAT NUMBERS ON THESE DRAWIN05 ARE WHITED OUT OR*
HLACKE0 OUT YET THE DRAWING SHOWS THAT A CHANGE WAS NEVER MADE ODIN THIS PART OF THE SYSTEM, 50 HOW THE HEAT NUMBER CHANGED IS
i UNMNOWN TO ME.'UALITY CONFIRMATION PROGRAN. * dE
.
Q.
COVEHE0 BY.IAL PROVISIONS OR,
i~ ~ ~ ' ~ ~
UI |ALLEGATION ZIMMER i . SEE NCTE- '
TO THE BES'T OF MY MNOWLE00E, ZIM'MER DOES NOT HAtfE FIELD RUNNER $'1.
TO VERIFY THE' HEAT NUMMERS IN THE*FIELO. ONLY FOUR QC DOCUMENT UDREVIEWERS. HEAT NUMBERS ARE MERELY CHECKED WITH A CHECK MARKAND THEHE IS NO VEHIFICATION OF WHO CHECMED THE. NEAT NUMBER.COVENED HY IAL PROVISIONS OR QUALITY CONFIDMA' TION PROGRAM. s).
,
'SEE NOTE )ALLEGATION ZlHMER ' *
.
I HAVL SEEN DEFICIENCIES ON THE MEI-2 WELD *ROO SLIP FORM, I*
HAVE STEN ROD NUMHERS CHANGEO,. WELDERS IDENTIFICATION CHANGEDi uffMUUT JEASON. . .
COVENED HY I AL PH0 VISIONS OR QUALITY CONFIRM A' ION PROGRAM.I UNw0HKAHLE, LACM'OF SPECIFICITY OR UNCLEAR.!
.
. -)
%).
Os
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-_. - -_- _ _ _ ____ _ _ _ _ - _ . - _ . _ . _ _ _ - - . ._ . - - _ .. _ . _ .
. .
O.
. .,
PACE' TT TIE GI ON III TRACRING SYSTEM 85/le/R2 OllMMtH ALLEGATION LISTING PHOVIDtu in JAMES COMMINGS.
COMPLLIE LISTING g,
___
ITtN RESOLUTION--
. . .,
ITEM NO./ INSPF.CTOR/ ITEM TYPE / FACILITY NAML LICENSEE INTERIN INSPECTOC3 CLOSE0UT s'RESPUNSE 00E MODULE NO. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIONED REPORT NO. O''
,
CALLLGATION ZIMMER SEE NOTE g,
/*
,
UN A LARGE ROH$ PIPE SYSTEM, I CHECKED THE HEAT NUMBER ON ANISO WTH THE HEAT NUMRER ON THE CMTR. IN THIS INSTANCE, THE 0;CMIR SAlu THE PIPE WAS SCHEDULE 80 WHEN THE. ISO SHOWED SCHEDULEA0 PIPE HAD REEN INSTALLE0.COVERED HV IAL PROVISIONS OR QUAL *ITY CONFIRMATION PROGRAM. , ,
O..
ALLEGATION ZIMMER 'CHRISTIANSON O|,
. NO SIGN OUT OF. RECORDS FROM THE ZIMMER SITE DOCUMENT CONTROL.. @!
'
ROOM. .No TABLE OF CONTENTS IN ,THE PACKAGES I REVIEWED. ALSO .IHAVE SEEN HEFERENCES TO SURVEILLANCE REPORTS ON THE IS0eS I ,
HEvitWED YET THEY ARE NOT IN WITH THE DRAWING S0 I HAVE LISTECi 'THt. FAILURE TO O!SPOSITION THESE SURVEILLANCE. REPORTS ON THE * $.-
EXCEPTION LISTS. ,
~
$t.
I ALL'EGATION ZIMMER SEE NOTE
DOCUMENTS REMOVLD FROM'THE SITE DOCUMENT CONTROL CENTER '
ARE NOT SIGNED OUT OR PROPERLY ACCOUNTED FOR.COVENED BY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. 1
ALLEGATION '. Z I MME'R SEE NOTE)'
OC INSPECTORS AND QA ENGINEERS ARE NOT.ATIENDING TRAINING ,,
SESSIONS.*
COVERED BY IAL PH0 VISIONS OR QUALITY CONFIRMATION PROGRAM. d
i ALLEGATION ZIMMFR SEE NOTE d\
HEAT NUMHERS ON LARGE HORE AND SMALL BORE PIPE DRAWINGS DIO NOT.
MATCH CERTIFIED MATERIAL TEST REPORTS AND NUMBERS WERE WHITED 0,00f UR HLACKED OUT WITHOUT ANY JUS 11FICAI10N FOR THE CHANGE. I
*
j THIS MAY HAVE MLLN CAUSEU 00E TO LACK OF FIELO VERIFICATION OF: CHANbES MADE TO TH( DRAWINGS. O{
'
COVEHED RY IAL PH0 VISIONS OR QUALITY CONFIRMATION PROGRAM.
)- -
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-
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:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ - _ _ _ _ - _ - - - _ _ _ _ _ _ . _ _ _ _ x
,. - - - .._ _ _ _ . - . - -- __
.
*
,ON L15 8 48*G PNOVIULO 10 Jf.MES CUMMING5 '
'7
COMPLETE L15TIV9 ,
'
AESOLUTICC8 )ITEM
!~
INSPECTOR ,CLOSE0UT ,ITEM NO./ INSPLCT09/ ITEM IVPE/ FACILITT.NAML LICENSEE INTERIM
,
DESIGNATED NO. INSPECTION ASSIONEO REP 9AT NO. ., * *
j~ RESPUse5C puE No0ULE NO. balEF DESCRIPTION
| = *
SEE NOTE{ ALLEGATION ZIMMER :
. ...
WHILE I WA,5 Et4 PLOYED AT_ZIMMEfr,[ ROM JUNE 19T9 TO JUNE 1980, ,|* '
'i AFIEW NOVEMBER 19T9 [ ~ _ _._. _ . .. ;_ W AS QC M AN AGER AND I WAS NOT |
| SUPPURTED IN MY JOU A5 A OC INSPECTOR. I'
COVEHED WT.IAL PROV!510N5 OR QUALITY CONFIRMATION PROGRAM. #
|4ij PER5UNAL OPINION OF INUIV100AL OR NO APPARENT SUBSTANCE.
. ,
,
SEE NOTE.
g ALLE9ATION ZIMMER ,,
.
, ,
1NSPECTORS WOULO IDENTIFY PR08LEMS AND WOULO ISSUE A ; -* *
*' **
NONCONF0HMANCE REPONT e YET THE REPORT WOULO DE VOIDED IF IT.
,
f
,HELO OP PRODUCTIONe OR'IF CONSTRUCTION OEPARTMENT PEOPLE
,
DEJECTED'TO*lHE ISSUANCE OF THE NR SY THE SC INSPECTOR. IN,
SENERAL, THE MAISEN QC MANAGER HAD SEEN CONVINCE 0 SYCONSTRUCTION THAT His'OC IN5PECTOR5 WERE UNGUALIFIED On WERE . .WRONG WHEN ISSUING NRe5.
'
+
t?COVENED IN IE REPT 50-358/81-13 IINVESTIGATION REPORTi.
; *
COVEME.0'8Y IAL PHOVISIONS OR QUALITY CONF 1RMATION PROGRAM.'. ,
|7|'
NEATING" ~ ' ALLEGATION ZIMMER " -.
.
.
i; t
REIN 5PECTION'0F' REJECTED WELOS SY 6LA0 STONE. THE.6LADSTONE|+INSPLCTORS MADE A NEPORT To KAISER THAT OUR OC INSPECTORS WERE
ij "0VEH-INSPECTING" CA8LE PAN 5 AND HANGER $e HOWEVERe OLAUSTONE.
jsINSPECTED TO AWS CODE REQUIREMENTS WHICH WERE LESS STRINGENT
*
f?THE 21MNER PROCEDURAL REQUIMEMENTS FOR WELO INSPECTION.THEN
}{!1 FO5TERi2 ALLL8AT10N ZIMMER
|{{ .
'~
INSPFCTORS W0ULD EXAMINE K4'ISER WELDS ON HANSERS.ANDOC1
.
OW5EHVED THAT THE VENDOR WF.LOS WERE OF POOR QUALITY AND WOULDWRITL THEM UP. INSPECTORS WERE TOLD TO NOT INSPECT VENDOR |j}, .
, *-
ji WELOS AND WERE AL50 TOLO 70 DELETE VENDOR WELOS THAT WERE,
'* .~
OtFICIENT,0N NRe5 THAT THEY HAD ALHEADT WRITTEN. l.
- .
e
l.
1:: I
!!
!5 ,
||h-
-
'sj -
o'! _
. . . , . .
..,e + '& e=-*
I$!IiI k,}?
_ _ _ . ___ . . _ _ _ _. _ _ _ _ _ _. ._ __ . ._ _ . _ . . . _ _ .
. .
..
..
.
*Pout T9 HL010N III TRACKING SYSTEM 85/18/82 O'
ZIMMtM ALLEGAT10N LISi!NG PHov!Ltu ist JAMES CUMMINGS .
COMPLETE LISTING .
$-
ITEM RESOLUTION. .
ITEM NO./ INSPECTOR /- ITLM TYPE / FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSEOUT! CESPONSE IUE MODULE NO. HRIEF DLSCRIPTION DESIONATED NO. INSPECTION ASSIONED REPORT NO. O ,'
.'
s, .
ALLEGATION ZINMER SEE NOTE; *
| NReS WEHE V010LD WITHOUT CAUSE. I
)>;| COVEHED IN IE REPT 50-35R/81-13 (INVESTIGATION REPORT). ..
j CovEHto 8t IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM.*
,'
9i.
ALLEGATION ZIMMER SEE NOTE,
| IN OLNERAL I WILL SAY THAT THE ZIMMEfi SITE 00ES NOT HAVE AN O! INUEPENDENT QC DEPARTMENT, THE QC MANAGER LISTENS TO' '
j'
CONSTRUCTION AND DOES NOT SUPPORT THE QC. PROGRAM. COLE IS *i AwAHL OF THIS SITUAT.10N BUT WILL 00 NOTHIN0 ABOUT IT. O'
COVEHED BY IAL PH0 VISIONS OH QUALITT CONFIRMATION PROGRAM. ,|*
; s'.
; ALLEGATION ZIMMER FOSTER* '
NO FOLLOW-UP RY COLE OF A AUDIT OF PLWe A FIRM WHO SUPPLIES S| PH'EFA,BRICATED PIPE SUPP' ORT HANGERS TO THE ZIMMER SITE. |! Qf
# '
SEE NOTE |ALLEGATION e, ZIMMER, .
THERL ARE NO HEAT NUMBERS FOR MATERIAL TRACEABILITT FOR lf1
| STRUCTURAL STEEL.IN THE CAULE SPHEADING ROOM. ,j!
l --c
ALLEGATION ZIMMER MEATING
WELDING ON VENDOR SUPPLIE0 ELECTRI" CAL' SUPER $TRUT CABLE TRAYS di IN THE CABLE SPREADING ROOM WAS OF POOR QUALITY.1
'
O,.
f f ALLEGATION ZIMMER FOSTER
KAIStRf$C INSPEC10RS WERF. TOLD TO IGNORE DEFICIENCIES ON VENDOR O*
) SUPPLIED WELDS UNLLSS hWOSS ERR 045 wEHE FOUNO.1 .
! 0i-
!
. .
'.
,'i
$i .
I \4 |
_ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ . __ _ _ _ __ _ _ ______ _ _ ..__ _ _________.__ _ __ _ _ ___ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __._ _
I- .. .
.-
'05/18/82 0'PAOL A0 HEGION III THACK!NG SYSTEM .
ZIMMEN ALLEUA? ION LISTING PROVIDEU IO JAMES CUMMINGSCOMPLtTE LISTING
, O (,.
-s
ITFH RESOLUTION
ITEN NO./ INSPECTOR / ITEM TYPL/ FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UTRESPONSE DUE MUDULE NO., HNIEP DESCHIPTION UESIGNATED NO, INSPECTION ASSIONED REPORT NO. O'
-. . . . . _ _ _ _ _ . . _ . _ _ _ . _ _ . _ . - _ _ _ _ _ . . . . .__
[ ALLEGA1104 ZIMMEH F0 STER 9'
,
QC INSPECTORS WERE LAID-OFF IN f3MARCH 1980 WHEN UA.WAS IN DIRE NEED OF INSPECTORS BECAUSE -
,CONSTRUCTION DEPARTMENT, COMPLAINED ABOUT .
*NL H INSP N TLCHNIQUES. - ,.,
.r.
' l'.
ALLEGATION ZIMMER FOSTER -
')i'i
!
iPIPES IN THE REACTOR BUILDING SERVICE' WATER SYSTEM ARE FULL OF .
I''
'RUST AND MUD. A SURVEILLANCE REPORT WAS WRITTEN ON THIS
'
*
O',
SUHJECT eUT IT.WAS NEVER ADDRESSED. -
i
'
ALLEGATION /IMMER. SEE NOTE OI INDICATIONS OF ALCOHOL ARUSE.
,(INVESTIGATION REPORTI. @ ,,"COVEHED IN IE REPT 50-35A/81-13
ALLEGATION ZIMMER SEE NOTE 9',.
,
I HAVE NO PERSONAL KNOWLEDGE OF ANY ROOKMAKING OPERATIONS,ALTHOUGH IT WAS KNGJN THROUGHOUT THE PLANT THAT INDIVIDUAL K .)*
ANU INDIVIOUAL L WERE INVOLVED IN THESE ALLEGED OPERATIONS.PERSONAL OPINION OF INDIVIDUAL OR NO APPARENT SUBSTANCE..
( NOT wlTHIN NRC PURVIEW. )'
*ALLEGATION ZIMMER SEE NOTE ) !
I HAVE BEEN APPHOACHED HY. VARIOUS PEOPLE AND OFFERED RAFFLE
UUCKLE REING M40t HY. A CRAFTPERSON.- )TICKtiS FOR HELT HUCMLES. I OASERVED ON ONE OCCASION A RELT*
'
NOT WITHIN NRC PURVIEW.)\
'
ALLtGATION ZIMMER SEE NOTE>-
I NECALL HEARING AHOUT A THAILER RHEAK-IN.COVENEp 'IN IE NEPT 50-358/81-13 (INvFSTIGAIION REP 0Hil.
.
NOI WITHIN NRC, PURVIEW. dIh
*y'.
s>
>
.- *__
. . . .. .. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ _ _ _ _ _ _
. e
*i
.*
PACT 41 NEGION III TRACKING SYSTEM 05/18/82 IIZIMMLH ALLEGATION LISTING PHOVlpEU 10 JAMES CUMMINGS
j* LodPLtTE, LISTING *
O(ITEM RESOLUTION !
ITEM NO./ INSPECTOR / ITtM fyPE/ FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSEOUTRESPONSE 00E MOUutE No. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO. NE
*
-
ALLEGATION ZIMMFR SEE NOTE #IrINDICATIONS OF ALCOHOL ANO ORUG A8USE. h
*
COVEREO IN IE REPT 50-358/81-13 (INVESTIGATION REPORT). #) I
ALLEGATION ZIMMER SEE NOTE I,
,
I AM AWARE THAT HELT RUCKLES'WRE RAFFLE 0 0FF AT THE PLANT.Noi WITHIN ,NRC PURVIEW.
ALLEGATION ZIMMER SEE NOTE'
I SEEM TO RECALL AN INCIDENT INVOLVING A BREAK-IN TO A TRAILER.ALTNOUGH I CANNOT HECALL WHETHER IT INVOLVED A PEABODY-MAGNAFLUX TRAILER. -
.
aCOVENED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT). i.
Not mITHIN NRC PURVitW. ) '|
ALLEGATION ZIMMER SEE NOTE 1I , |
APPkAHt0 AT TIMES. JUDGING BY THE LOOK OF HIS EVES, ITML MAY HAVE BEEN DRINKING. $I
COVERED IN IE REPT 50-35A/81-13 (INVESTIGATION HEPORT).PENSONAL OPINION OF 1RUIVIDUAL OR NO APPARENT SUBSTANCE.
'
'ALLEGATION - ZIMMER SEE NOTE ,1@ r|
INDICATIONS OF ALCOHOL AND ORUG ARUSE. -
COVENED IN IE REPT 50-35R/81-13 (INVESTIGATION REPORT). y, _____._
ALLEGAfinN WRONG 00CMET CODE SEE NOTE [ I.
@ ,-
CONoucif0 HOOMMAKING ACTIVITIES.NOl w) NjN NHC PURVIEW.
d) ;
J
y%) '
, . .
. _ . _ - - " " -
- - _ _ . _ _ . _ _ ~ . . _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ ~ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ __ __
.
. 5
O'
?
PAGL 87 HEGIUN III THACKING SYSTEM 05/18/82 )ZIEMtH ALLEGATION LISTING PH0wlDto 10 JAMES CllMMINGS
Complete LISTING
.
ITEM RESOLUTION.
ITEM NO.( INSPECIOR/ ITEM TYPE / 6ACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUTRESPONSE,DuE MODULE NO. HRIEP DESCHIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. .8
.
ALLEGATION llMMER SEE NOTE ')|'
I AM PERSONALLY AWARE THAI FIREARMS WERE BEING RAFFLf" 0FF INA LOTTEHY SOUARE TYPE FASHION. I
CovEHED IN IE REPT 50-358/e1-13 (INVESTIGATION tiPORT). .
NOT w! THIN NRC PURWIFW.
SEE NOTE kALLEGATION ZIMMER .
1pj
1 HAVE PERSONAL'LY won HELT HUCKLES IN RAFFLES AND HAVE OBSERVEDwoHKERS IN THF. PLANT MAINTENANCE SHOP WITH COMPLETED ANDPARTIALLY COMPLETED HELT RUCKLES IN THEJR TOOL BONES. 3DNOT WITHIN NRC PURVIEW.
15 '.
ALLEGATION ZIMMER SEE NOTE
REGANDING.YOH'SSECURTIYLEADOFFICER,||||| IN MY dIOPINION DURING Two OCCASIONS HE SHowED UP FOR woHK, NE WASVfRY INTDAICATED. BASED ON THE SMELL OF HIS HHEATH AND HISCONDUCT, 1 ALSO BEL 7tVE HE WAS SOMEwHAT INTORICATED ON' ()OTHLH OCCASIONS.COVENSD IN iE REPT 30-358/R1-13 (INVESTIGATION REPORT).
)ALLEGATION
-Z.'MMER FOSTER f
~
)QC INSPECTION STAFF IS UNDERMANNED AND OVERWORKED. THE RATIO OFCHAFT TO INSPECTOR IS 25 To le THIS HAS RESULTED IN ACCEPTANCEOF MARGINAL WORK AND PAPERWORK IS Two WEEKS BEHIND.
ALLEGATION ZIMMEH SEE NOTE
INDICATIONS OF ALCOHOL USE, IN THAT A LOT OF wopKERS 9MELLED OFALCOHOL AND So"E APPEAHEn TO HE SOMEwHAT INT 0XICATED. ON )APPHouluATELY THHEE OCCASIONS I ORSERVED WORKERS WHO IN MYOPINION wEHE INTou!CATto 70 THE POINT WHERE THEIH ARILITY TOPt RFOHM THEIH JOH wfS IMPAIRLO. I HAVE OMSERVED INDiv10UALS %)wHO IN MY OPINION APPFARED T" UE INTONICAIED OH STONED ON.
SurETHING OTHFH THAN ALCOHOL.CovEHto IN IE HtPT So-35H/MI-13 (INVFSTIGATION HEPONT). NI
.
., - _ - - __: - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - -
_ _ _ _ . . __ . . _ _ . . _ _ _ ,_
. .
.-
3 - ,C}~
. .
'P494 e'3 NEGION III TRACKING SYSTEM 85/IS/SE II.ZINNEM ALLEGATION LISTING PHOV10to IO JAMES CUMMING5
ComPLLTE LISTING*
)_
;
ITEM), RESOLUTION .
ITED NO./ INSPECTOR / ITtM TYPC/ PACILITY NAmt LICENSEE- INTERIN INSPECTOR CLOSEDUTRESPONSE DUE M00utE,NO. hwtEF DESCRIPTIbn DESIGNATED NO. INSPECTION A$$IGNE0 REPORT NO. II ''
ALLt9A' TION ZIMMER SEE NOTE UP'
A SECURITY OFFICER SECAME ILL DUE TO INHALATION OF GAS NEAR THE'
REACTOR DURING OCTOMER 1990. IMAPP SAS) IIi-
COVERED IN .IE REPT 50-358/81-13 (INVESTISATION REPORT). --
* .. 3;
ALLEGATION - ZIMMER - SEE NOTE'
.,
1D ;'
INDIv!DOALS LEAVING THE PLANT w!TH 8EER ANO WITHOUT -
IDENTIFICATION CARDS ON VISITOR PASSES. APPARENTLY THE FIRST '
SHIFT DID NOT CHECK IDENTIFICATION OR ISSUE PASSES AT THE TIME **
TMtY ENTERE0 THE PLANT. 1D 'COVERED IN IE REPT 50-359/83-13' IINVESTIGATION REPORT). . .
NOT WITMIN NRC PURVIEW. t.,
,
ALLE3ATION ZIMMER SEE NOTE, ,
'
ELLCTRICAL CABLE TRAYS WERE OvtRFILLEDe CASLES WERE.NOT LINED .
UP PMOPERLY, CA8LE5 mE#E PULLED IN INCOMPLETE RACEWAYS.? COVENES IN IE REPT.50-358/st-13 (INVESTISATION REPORTI. (> !
COVENED IN'PAST NRC REPORTS..~
COVERED IN LICEN5ING HEARINGS. <b
.
(> |,
ALLEsATIbN ZIMMER-
SEE NOTE-
> C) .;| - . oA NANAGER ' DIRECTED NE TO CHANGE A HOLD TAG TO A
'
RFwoHK TAG IN TME CARLE $PREADING ROON BECAUSE t
> i CONSTRUCTION SUPERINTENDENTe COMPLAINED iME TSS NELD UP $):i PE00uCTION. *
UNm0HKAMLE, LACM OF SPECIFICITT OR UNCLEAR.T () |
ALLEGATION ZIMMER FOSTER
. C64E CONSISTENTLY DENIED 04 MANAGER'
NEQUE31 FOR ADDITIONAL QC INSPECTORS.i s) !
'i . .
s
e
e
4
9 g
- - _ . _ _ _ _ _ - _ _ _ _ _ _ _ . _ _ . - - - - - - _'
_ __. . - - _ . - . . . _ . _ _ . _ _ . . _ . _ . _ . _ _ - - _ _ . _ . _ _ _ . . _ _ . . _ . . . _ . . . _ . _ . _ . _ ____ . . _ _ _ _ . _ _ - . . _ . _ _ _ . . . _ _ _ . _ . . _ _ _. . . _ _ . _ __ _ _ _ . _ _ __ __. _
.
$>.
'
O.
Pr.et 84. REGION III TRACKING SYSTEM e5/18/82 7ZIMMtM ALLEGATION I.IS11NG PHOVIDED 10 JAMES CUMMINGS .
COMPLLIE LISTING )|_.
. ITEM ' RESOLUTION- * )
. |ITEM NO / INSPECfDR/ ITtM T YPE /, FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT |KESPONSE DUE MODULE.NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION AS$1GNED REPORT NO. )
i
ls i
9|' ALLEGATION ZIMMER CHRISTIANSON **,
MAIN FEEOwATER CHECM VALVES COULD NOT PASS A IR TEST .ONLY 2 0F 8 VALVES PROPERLY SEATE0e SEL FOUND THAT 9ONE OF TdE VALVES WAS NOT HEAT TREATFD PHO "
.,
~9
alt.ESATION ZIMMER- SEE NOTE,.,
'
| POOR QUALITY WELDING IN'THE FIFTH FLOOR VALVE ROOMe~ (03/24/81) * 'O-j COVERED 8Y IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM. *,
:i. g
i ALLESATION ZIMMER YIN,
1
] PIPE SUPPORT MANGERS WERE NOT INSTALLED IN THE PLANT IN O*
,
i ACCOHOANCE WITH DESIGN DRAWINGS.
'9ALLEGATION ZIMMER SEE NOTE
'' , KAISER CRAFT worm ON SITE IS OF P00R QUALITY. WELDS ON PIPE *)SUPPORT MANGERS AND HILTI-80L's EMBEDMENTS arf OF POOR QUALITY.
' COVERED SY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM.'
3COVEMED IN PAST NRC REPORTS. t.
|i ALLEGATION ZIMMER FOSTER ') .1 VENDOR SUPPLIED wELOS ON PIPE HANGER 3 ARE OF POOR QUALITY.I
| ~.G
| ALLEGATION .ZIMMER FOSTERI G-
| THE MAISER QC DEPARTMENT WAS UNDERSTAFFED BY $051
0ALLEGATION ZIMMER 'SEE NOTE,
!. | CGLE DIO NOT AUDIT ITS VENDORS. . Gl COVENED BY IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM.
|
0r
\' o|
1.. na- - - . - _ _ . . . - , _ _ _ _ _ _. - _ . &a
_ - _ ----_ ____ _ _ _ . . _ . . _ _ __,_
* A
m:- -.
Pact. MS WEGION !!! TRACKING SYSTEM 05/18/82 OZIMMEN ALLEGATION LISTING PHOVIDtu f0 JAMES CUMMINGS 1COMPLETE LISTING '
O
ITEM RESOLUTION
ITEM NO./ INSPt C TOR / ATEM fvPE/ FACILITY NAMt.-
P."PONSE DUE MODOLE,NU. bHIEF DESCRIPTION~
LICENSEE INTERIN INSPECTOR CLOSEOUT- DESIONATE'O NO. INSPECTION ASSIGNE0 REPORT No. O
.
ALLEGATION ZIMMER FOSTER O ,
CONSTR6CT10N DEPARTMENT TOLO. THE QC MANAGER- THAT-' 1
'
QC WAS NOT_TO INSPECT VENDOR SUPPLIED WELOS. .O
ALLEGATION ZIMMER~
FOSTER O
QC DEPAhTMENT UNDER5fAFFE0 THERE ARE OLY 2A INSPECTORS ONSITE ,,
O ,CONSTRUCf!ON IS 905 COMPLETE INSPECTIONS,ARE.0NLY 305 COMPLETE. I.
|,
| ALLEGATION ZIMMER FOSTER O ,Ij
'
0*
SUPPRESSION POOL WATER LEVEL INDICATORS ARE CLASS hE SUT WERE O{l PURCHASED AS NON-SAFETY RELATED EQUIPMENT.,
ALLEGATION ZI,MMER . FOSTER O
90 IMS'PECTOPS INSPECT TO A FIELD SKETCN.AND NOT A FINAL SARGENT,'
{!,
"E LUN0Y DRAWING. .O*.
!
j ALLEGATION ZIPMER SEE NOTE O'
'
1,
I! ELECTRICAL CABLE PANS ARE OVERL0ADEO. , e
COWERED IN IE REPT 50-358/81-13 (INVESTIGATION REPORT). O '
} CovENED IN PAST NHC REPORTS. !--
j COVEHED IN LICENSING HEARINGS. f* O\
j ALLE6' TION ZIMMER FOSTERAf O
,
',
KE-1 wELO DATA RECORDS DID NOT HAVE ALL HEAT NUMBERS FOR )MATENIAL TRACEABILITY RECONDEO ON THEM.. Q
ALLEGATION ZIMMER FOSTER0
QC DEPARTMENT UNDE RST AFFF0 AND INSPECTORS COULD NOT MEEP UPWITH IN-PROCESS' INSPECTIONS. ON THE AVERAGE AN INSPECTOR DOES 60
* '
IN5PECT10NS A , PAY. d-
.
_ _ _ _ _ _ _ _ _ __ - . ._ _. -- _ _ _ _ - - - ------->-)
. .
* e
, L
PAGE 26.
REGION III TRACKING SYSTEM - 05/18/42'
ZIMMth ALLEGATION LISIING Prow!Deu 10 JAMES CUMMINGScompLtTE LISTING
-
f
If t M - RESOLUTION_
%ITEM NO./ INSPECTOR / ITEM TYPE / FACILITY NAkt LICENSE! INTERIN INSPECTOR CLOSE0UT "
CESPOhSE OUE MODULE No. BRIEF DESCRIPTTON DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. 9.
,ALLEGATION ZIMMER FOSTER O [
*
.. OC PECTOR WAS, LAID-OFF FOR REJECTING 700 MANT I- ' "' '
FOSTER O.: i ALLEGATION ZIMMER . .
%. WELDER WAS UNQUALIFIED TO WELD ON STRUCTURAL STEEL I
'. . IN FtHRUARY Ign! ANU UNQUALIFIED WELDERS WERE LISTED AS O I-
QUALIFIED ON THE PRINTOUT OF QUALIFIED WELDERS. i-..
..ALLEGATION 2IMMER SEE N'0TE
',
?'
QC HOLD POINTS IGNORED fly GENERAL FOREMAN. @CONSTROCTION OEPARIMENT.COVENED BY IAL PHOVIS!7NS OR
.
I' - QUAL (TY CONFIRMATION PROGRAM. .
@
ALLEGATION ZIMMER \ SEE NOTE9
WELDER WAS FIRED WITHOUT JUSTIFICATION. PARTNER." MAD DOGa ENGAGEU IN ILLFGAL ACTIVITY AT SITE.
,
*, ,.
UNWORMABLEe LACK OF SPECIFICITY OR UNCLEAFe. 3 f,
NOT WITHIN NRC PURVIEW. e
- O r.
ALLEGATION * ZIMMER REATING
.. POOR QUALITY WELDS WERE OBSERVED ON FLECTRICAL CABLE TRAYS AT d I
THE A96 LEVEL OF THE AUXILIARY BUILDING.
JALLEGATION ZIMMfR FOSTER
--
| CURRENTLY VENDOR INSPECTIONS CONSIST OF A aDESK REVIEW" OF THE dWEN 00RS QA MANUAL, MECAUSE CGLE WELIED ON THE VENDORS ASME lCERTIFICATION. PHEv!DUSLY ONS!!E AUDITS OF WEN 00RS WAS DONE BUTIf IS NOT DONE NOW. d
.
O [
- - - - - - - - - - . - - - - --.----------.--------- ---- sb
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-
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PAtit. 8RHFGION III TRACKING SYSTEM
ZIs4 MEN ALLEGATION LISTING PROVIDtu to JAMES CUMMINGS 05/18/8Z~
O'
,LOMPLtTE LISTING .-
'O
ITEM.
RESOLUTION,
ITEM MO./ INSPEC'TUH/ I Tt M TYPE / FACILITY NAME LILLNSEE INTERIN INSPECTOR CLOSE0UTe
NESPONSE DUE MODULE No. tsRIEF DESCRIPTION,
DESIGNATED NO. INSPECTION ASSI8MED REPORT NO. O-
ALLEGATION. ZIMMER"
SEE NOTE O..
ELECTRICaC CAPLE THAYS ARE OVERLOADED AND OVERFILLED YET QCw--INSPECTORS WERE TOLO TO NOT WRITE NONCONFORMANCE REPORTS FOR '
..
.
THESE OEFICIENCIES. O-L'
CovEHED IN IE REPT 50-358/81-13 IINVESTIGATION REPORTI.'
COVEHED IN PAST NRC REPORTS.. O
,,-: . *
CovENED.
IN LICENSING HEARINGS. ~
.
E '
ALLEGATION ZIMMER*
SEE NOTE~
04 MANAGER TOLO QC INSPECTORS TO ACCEPTe NOT'REJECT I T F.M S . , O
.
CovEREO IN IE REPT 50-358/81-13 (INVESTIGATION REPORTI..
CovENED HY IAL PROVISIONS OR GUALITY CONFIRMATION PROGRAM..
3..
... ALLEGA' TION ,ZIMMER ~ ~ .
SEE NOTE O-
OC INSPECTION PROCEDURES ALLOW INSPECTING 0/ PAINTED 04*
GALVINIZED WELOSe wHEN THIS IS CONTRARY TO CODE REQUIREMENTS. f.
. ..
'
COVEHED IN IE REPT 50-358/81-13 (INVESTIGATION REPORil. 3tCovEHED BY
..
IAL PROVISIONS OR QUALITY CONFIRMATION PROGRAM..
*
. i
. ..
. -) ;,
f SEE NOTE*)
.
.]$s
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'+
O. ALLEGATION ZIMMER.g -
-- SEE NOTE
-O- -''
POOR WELDING ON STRUCTURAL STEEL IN VARIOUS AREAS OF THE PLANT..
f '
COveNED IN IE DEPT 50-35R/AI-10 IINVESTIGAI!ON REP 0pil.i,ovthto My IAL ewow!SIONS 04 uuaLITV CONFINgaIION PH0GHAM.
., d
e *
.. J.
- . _ - -_-__.-. . _ . . . _ _ _ _ . - - _ _ - . . _ _ _ _ - - . - . - - _ . - - - . - _ - _ - -. . . - -. .- - - .- -. - __--_ . _ _ . _ _ _ _ - . . . _ _ _ _ . .. _
. .
. - - -y
O
PAGE 89 NEGION III TRACMING STSTEN 05/18/s2 OZIMMtN ALLEGATION LISTING PROV10tU to JAMES CUMMINGS
COMPLETE LISTING g
ITLM RESOLUTION
| ITEN NO./ INSPECTOR / ITEM TYPE / tACILITY NAML LICENSEE INTERIN INSPECT 04 CLOSE0bf| RESPONSE,0uE MODULE No. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO. O
' ALLEGATION ZIMMER SEE NOTE O
WELD TEST SHOP PHOCEDUwES INADERUATE.'
l COVEMED BY IAL PR0v!5 IONS OR QUALITY CONFIRNATION PROGRAM. O
q ALLEGATION ZIMMER SEE NOTE O
} WELOING PROCEDURES 00 NOT CONFORM TO ASME CODES. \ I| COVERED BY IAL PROVISIONS OR.0UALITY CONTIRMATION PROGRAM. OI
.
ALLEGATION ZIMMER FOSTER 91
I LACM OF A0E0uATE OC STAFF MANES IT DIFFICULT 70 KEEP UP WITN IN *,
] PROCESS INSPEC7 IONS. 9,
|
| ALLtGATION ZIMMER' FO5TER 9OA MANAGER TOLD OC INSPECTORS TO ACCEPT NOT REJECT MATERIAL TOMEET FUEL . LOAD SCHEDULE OF -0CTOBER 198I. - *)
[ ALLEGATION ZIMMER -
FOSTER* )'
; WRONG WELD ROD'IS USED INTERCNANGEABLY WHEN WELDING STAINLESSTO CARBON STEEL. )
ALLEGATION ZIMuER SEE NOTE d*
POOR *ELDING ON STRUCTURAL $ TEEL IN 06.R00MS.COVERED uY IAL PH0 VISIONS OR QUALITY CONFIRMATION PROGRAM. O
A'LLEGATION ZIMMER FOSTER 9
OC INSPt CTORS TOLO NOT TO INSPECT WEko0R wELOS AND TO INSPfCTONLY To CONFIsuRalION ANu LOCATION AND NOT FOR WELO QUAL ITY 0INACLAHILITY TO MATEpIALs.
0
J
-. . __ $*
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ . _ . _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _
\. .
- - 4.
I
PA6L 90 . neb!ON III TWACKING SYSTEM 05/I8/82 OZIMdtM ALLEGATION LISIINN PHOWIDt 0 TO J AMES CtiMMINGS -
Lo=PLETE LISIING .
I Tt * RESOLUTION )ITEM NO./ INSPECTOH/ ITEM TYPt/ FACILITY NAML LILENSEE INTERIM INSPECTOR CLOSE0UT'
CESPONSE DUE MODULE NO. .MRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNED REPORT.NO. O
ALLEGATION ZIMMER FOSTER O; MEAT NUMMERS ARE NOT MFING ENTERED ON THE RE-1 WELD DATA RECORD }!;*
. 50 T MF.R F IS NO FIELD WEHIFICATION OF MEAT NJM8ERS. DLPING IN [PMUCESS INSPECTIONS AND NOMsERS ARE ADDED LATER ST SOMEONE |ELSE.
1 ALLEGATION. SEE NOTE'
ZIMMER*
*..i 9|
ITHE 04 MANAGER IS NOT 00ALIFIED FOR HIS JOS.PERSONAL OPINI WIDUAL OR NO APPARENT SUdSTANCE. s
3!4
. 1
ALLEGATION ZIMMER FOSTER,
9IN THE FA8RICATION SMop THERE IS NO MAINTENANCE Of HEAT |NuMetRS. TRACEAsILITY FOR COMPONENTS MADE IN THE SHOP. DRAW!NGS>
*) 1| *)O NOT IDE NT IF Y MEAT NOM 8ERS FOR EVERT COMPONENT IN AN ASSEMBLY L
| MADE IN THE SMOP. II )!-
.
1 . ALLEGATION 'ZIMMER FOSTER1
( . -
*) f| QC INSPE TORS WERE TOLD NOT TO INSPECT WENDOR WELDS WHICH ARE ,
PAINTED REDe.wMEN THE COLOR CODING CRITERIA WAS NOT ADEQUATE Toi
| DETEdMINE IF THE wELOS WERE VENDOR OR KAISER WELDS SINCE KAISER -
'
ALSO USED RED PAINT ON THEIR WELDSe ME ALSO SAID 0C INSPECTORS *) fMERE ASEED TO INSPECT WELDS THAT wERE COVERED WITH FIREPROOFINGMATEw1AL. -
;'
ALLEGATION' *
ZIMMER SEE NOTE!. O' OA INSPECTOR wa$ ABSENT FRON THE WELD TEST SHOP AND ME OBSERVED! Two PENSONS IN A BOOTH. CRAFT FOREMAN GIVING TEST. TEST| Coup 0NS ofRE NOT LAMELED. Ofj CovtWED IN PAST NHC WEP0 HTS. 1
*,
'
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.
0.
___ _ _ _ _ _ _ _ - _ _ _ ._- _ _ _ _ _ _ . - - _. _- - - - _ - - _ -- __-_ _ - _ _ _ __a_.
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!Poet 91 REGION III TRACKINS SYSTEN 85/18/02 II
) ZImatw ALLtGATIuq LISTINw Pwovieto To JamLS CummINGSCoavLtit LI5timGj
i
!
ITEM e RESOLUTION ,
STEM 40./ IN5ptCTow/ ITEM TYPE / FACILITY NAML LICENi!E INTERIN INSPECTDA CLOSEDUTRESPONSE DUE mouett Nu. baIEF DESCRIPTION . DESIGNATED NO. INSPECTION ASSIGNED REPORT hoe I
~
\ALLtGATION ZImmER REATING - II
'
1
( ELEVATION 510.6 IN THE CONTAINMENT SUILDING WAS ONITTED uuRINGl A *EUESIGN YET CANTALIwER BEAMS wNICH WERE TO SUPPGAT A WALKWAY I! IN THIS AREA may STILL BE IN PLACE.
. ()ALLEGATION ZImmER CHRISTIANSON
OC HOLD TAGS wERE RE=0VEO NY CONSTRUCTION PERSONNEL, VET THE GA #)mANA6ER DID NOTHING ABouf IT. ,
LICENSEE REVIEWS IDENTIFIEO TNIS PRORLEN.,
; -
i ALLEGATION ZIMmER SANDNER) i
CAWLES wERE INSTALLE0 IN UNSUPPORTED TRAYS ENG INCopFLETE I,
RACEWAY 5 AND N7w WELDERS NAY SURN TME CABLES., ,
.
ALLEGATION ZIMMER SEE NOTE
NA ARE VOIDED IMPROPERLY ANO SURVEILLANCE REPORTS HAVE NOT BEEN, ). *
-.
MADE INTO NCNCONFORmANCE REPORTS AFTER 30 04T5} COVERED IN IE REPT 50-35A/81-13 (INvFSTIGATION REPORT). -)
C3vE4t0 WY IAL PH0 VISIONS OR QUALITY CONFIRNATION PROGRAN.'*)
ALLEGATION ZIMMER SEE NOTE .
tPROCtpuRES F0e TpE REINSPECTION OF PIPE SUPPORT MANGERS ARE SI
*
IN ADtOUATE BEC AUSE T>E 04 MANAGER SAID TO INSPECT FORCo*F leuw A T I ON ANu LOCATIoM ONLv ANu NOT FOR TRACEasILITY OFmATEw!ALS 04 ACCEPTAMILITY OF wELOS. ALSO. QC INSPECTORS MAVE NIBEEN TotD NOT To ACCEPT WENDOR SUPPLIED wELOS.
. Lottut0 IN IE dEpf S0-35=/41-!T (INwFSTIGATION REPORTI.Cow!wtD hv IAL Pwowl$1045 04 QUALITY CONFIRwATION P30 GRAM. $I
,
. , %)
-
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Fast 92 oEGION III TNACm!NS SYSTEM 05/18/82ZImatw ALLEGATION LI5 TIN 6 Pworlotu itt JaaES CesaaINuS
comeLLTt (15I344 ,
ITE4 RESOLUTION )'
ITEM NO./ INSPtCTur/ ITEn TveE/ #ACILITY Haut LICENSEE INTERIM INSPECTOR CLOSE0UTpf5PON5E put doouLt =0. apIEF DE SCRIPT ION DESIGNATED NO. INSPECTION ASSIGNE0' REPORT NO. )
.
ALLEGATION FIWWEk SEE NOTE #)
DELDb PAINTED WITn sALYINIZING AND COVERED WITM FIREPROOFING
e CO EutD BY IAL PROVI5!DNS OR QUALITY CONFIndATION PROGRAM.. NIMAvE NOT BEEN IN5PECTED PRIOR TO COATING.
.. . .
GD.
ALLEGATION FIM*ER FOSTER.
..
~
ELECTRICAL CONTRACTOR FOOTHILL ELECTRIC DOES.NOT MAWE ENDUGH - II''
'
QC INSPECTO#5 TO KEEP UP u!TM IN-PROCESS INSPECTION 5e C6&EREFUSES TO HIRE MORE QC INSPECTOR $. .
ALLEsaT109 zip"ER SEE NOTE. . . - .
S- - SURVEILLANCE REP 0 HTS MAvE NOT BEEN TURNED INTO NONCONFORMANCE
- - ht*0NTS IN 10 "AYS.'
CI |-
-- CorEdE0 IN IE REPT 50-358/81-13 (INVESTIGATION REPORTI.
. CovtWED mY IAL Peow!SIONS OR QUALITY CONFIRM ATION PROGRAM. ;-
CD )~
'
ALLEGATION ZIM*ER FOSTER I-
*
. 1
. FROM 1977TO1979ocwASSn0RTINSPECTORSiN THE PIPING AND (hELECTRI, CAL AREA 5.
.)- ALLEGATION ZIM*ER SEE NOTE |
'
.EF-I MELD DAT A FOR=5 AoE FILLED OUT RY CRAFT AND NOT A WELOING *)'
. . E=SINEER AND RE-2 mELO #n9 ISSUE SLIPS ARE WISSING Frow THE - .
PACKAGES.CorENED IN PAST NRC NE80RTS. -) |
'
= ;
ALLEGATION ZI"#ER SEE NOTE s)e
SEVENTY PERCEh? 0F FILLET mELOS ON STRUCTUR AL BEa=5 IN THE IPalmaar CONTAINwtNI sof UgACCEPTA9LE. %) ;
co EwEu nY IAL Pa0 IStoNS ou ouALITY CONrIR*ATION PR0aRaw. g-
- s)
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__ . _ _ . _ _ . _ _ _ _ _ _ _ __ _ _ _ __ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ __ _.___ _. _ _ _ _ _ _ _ _ . __ _ _ _ _ __
.
"
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PAGL 93 't HEGIUN III TRACKING SYSTEM 05/18/82 OZlMetw ALLEGATION LISI 6 Ps0 PHOVIULU IU JAMES CUMMIPOS
Lu=PLETE LI571Nu '
0_
ITEM PESOLUTION
ITEM N0d INSPECTOR / ITEM IVPE/ FACILITY NAMt' LICENSEE INTERIM INS *ECTOR CLOSEOUTCESPUNSE DUE MODULE NO. .BRIEF DESCRIPTION 0ESIONATED NO. INSPECTIOi ASSIGNED REPORT NO. I
ALLEGATION ZIMMER MEATING 4'
* POOR WELUING IN SUPPRESSION POOL - STRUCTURAL BEAMS NEAR,PEUESTAL Wall' AT A96 FEET. 520 FOOT ELEVATION HAVE UNACCEPIABLE , f
WELDS.-,
;G, ,-
j ~ .ALLEGATICW ZIMMER SGHAPKER,
REWORK OF THE StsPPRESSION POOL LIN'R PLATE LEAD TO WORKERf~
OE'
I OPI'LLING OVER 100 HOLES INTO THE CONCRETE AND THROUGH 'l '+
! REINFORCEMENT RAR$ WRONG ' WELD ROD WAS USED, HEAT FROM WELDING -*
| 'SPALUED CONCATE ANU WEAKENE0 WALL RESULTING'IN PIECES OF WALL @( FALLING DUTe SUPRESSION POOL LINER PLATE IS NOW BOWED4 INUICATING TT HAS PULLED AwAY FROM THE SUPPORTING WALL. .
O"
ALLEGATION ZIMMER FOSTER,
,9,
THERL 15 k0 PROCEDURE TO ENSURE MATERIAL TRACEARILITY FOR PIPESUPPORT HANGERS MADE IN THE FABRICATION SHOP. -,
.
| Q*
''ZIMMER SEE NOTEALLEGATION *
.
iRE-1 WELU UATA RECORDS DIO NOT HAVE THE PROPER WELD PROCEDUREENTERED ON THE FORM TO MATCH THE WELD THAT SHOULD BE USED IN *
- THE SYSTEM.COVEMED IN PAST NRC REPORTS.
)f ALLEGATIONI.
. ZIMMER F0 STER
! QA was DEPARTMENT UNDERSTAFFE0 AND UNQUALIFIED"FROM INITIATION d! 0F PROJECT TILL THE PRESENT BECAUSE COLE woULD NOT APPROVE; AOUITIONAL QC INSPECTORS.I O_ _
LLEGATION ZIMMER SEE NOTEG-
uc NSPECT u '000 SED WITH WATER. HUMORS THATH alb DOUSED QC INSPECTORS.
t.0VLHLO IN I t. HLPT 50-J5R/191-13 (INVESTIGATION HEPORTI. - d8 t
1'
I .
.
4,
________ _ _ _ _ _ ,_ , _-. -.. .- __- -Y
-. - . . . _ _ . - - _ . .
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'gPQOL 94, HEGION III THACKING SYSTEM 85/18/82 O.
lIMMtH ALLEGATION LISTING PHuytutu fu JAMES'CUMMINGS, , COMPLLTL LI511NG
'.* .
'
, , *,
ITEM* '
RESOLUTION| 9 i
l' ITEM No./- IN'PECTUR/ ITEM TYPE / > ACILITY NAP't LICENSEE INTERIN INSPECTOR CLOSEOUTS
| NESPONSE OUE- M00ulE'NO. BRIEF DESCRIPTION. DESIGNATED NO. !NSPECIION ASSIGNED REPORT NO. Ol
|
ZIMMER~
SEE NOTE 9ALLEGATION .
-
0EXCESSIVE WELO.ROO USED OURING REWORK OF PIPE SUPPORT HAN6ERS.
9 [I' ~
COVEMEO IN PAST NRC REPORT 6. *.
l
I*
ALLEGATION 4 ZIMMER SEE NOTE 9 '||
| HAN WITH GUN ONSITE. I'WAS FIRED DOE TO HIS COMPLAINTS ABOUTi
MF. 3*3 , ,'
NOT WITHIN NRC PURVIEW. -
),
OL'..y' *
,
; FOSTER*
I O' *
1
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.
PAGL 95 HEGION III TRACKING SYSTEM 05/I8/82 O~ ZIMMtH ALLEGATION LISIING PROVIDto IO JAMLS CUMMINGS I
(COMPLLIE LISTING .
'
ITEM RESOLUTION_
'
ITC4 No./ . INSPECTOR / . ITEM TYPE / FACILITY NAML LICENSEE INTERIM INSPECTOR CLOSE0UTRESPONSE DUE MODULE NO. bHIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. O .,'
.! [ FOSTER O*
|,
,
- . ,
1' ; O
* '
. . .
O h'
.. .
iALLEGATION ZIMMER
~'
SEE NOTE,
I
'
CGEL HAD NO NUCLEAN EXPERIENCED" PERSONNEL ONSITE AND THIS LED i
TO PHOULEMS IN CONSTRUCTION OF THE PLANT AND IN THE STARTUP */ iPR00HAN, NUCLEAR THAINED PERSONNEL WERE NOT LISTENED'TO BY .{CGLE. (OIA) b
~
COVEHED.UY IAL PROVISIONS OR QUAL,ITY CONFIR*9ATION PROGRAM.'*
ALLEGATION ZIMMER SEE NOTE)
,
WORKERS $UYING DRUGSe PLAYING SdFTBALL ON R00F, ASLEEP ON THE~'
''
,
Joe HESULTED IN POUR WORK IN PLANT.- (OIA) '
NOT WITHIN NRC PURvlEW. 9g
-
[* ALLEGA' TION ZIMEER SEE NOTE O'*
.
.'
. - YDURING A OC WALMD0mN OF THE RPVal SYSTEM INSPECTORS FOUND THAT 4
DOCUMENTATION DID NOT COMPARE'WITH THE HARDWARE INSTALLED IN OTHE SYSTEM. 10!Al*
f|CovEHED BY IAL PH0 VISIONS OR QUALITY CONFIRMATION PROGRAM. l
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. .
s*
6
POGE 96. HEGION III THACKING SYSTEM - 05/18/82 9
ZIMMLM ALLEGAT10N t.tSTING PROVIOLD 10 JAMES CUMMINGS '|*
COMPLtTE LI511NG q,
!! TEM RESOLUTION-
ATEM NO./ IttSPECT oH/ ' ITfM TYPE / FACILITY NAML LICENSEE INTERIN INSPE'CTOR CLOSEOUTNESPONSE UUE- MonuLE No. tlRIEF DESCRIPTION DESIGNATE'D N0e INSPECTION ASSIGNED REPORT NO. O
I*
FOSTER O. , ' ,.
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| ALLEGATIOk ZINMER FOSTER sk,
1
'| COMMITMENT MADE IN SECTION 9 0F REPORT 05000358/81-13 TO*-
'CONTACT INDIVI E SENT TO NRC. 8 *1,THESE*]NCLUDE I
TO DLTERM Y HAVE b,
MINtoHMA ION Noi PHEVI0t# SLY P90VIDED. *,
.
.
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%
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. .
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REGION III TRACKING SYSTEM 05/18/82 O'Peut 9F' .
ZIMMtH ALLEGATION LISTING PHOVIDtp TO JAMES CUMMINGS, (
LowLtTE LISTING r
. - 9L*
ITEM,
RESOLUTION'
. |;
ITEM NO./ INSPECTOW/ ITEM TYPE / FACILITY NAMt . LICENSEE INTERIM INSPECTOR CLOSE0UT I1 RESPONSE DOE MODULE NO. elHILF DLSCHIPTI0t4 DESIONATED NO.' INSPECTION AS$10NEO REPORT NO. O,! i
-
i-50 STER O
,- ..j .' i O,
! d ,
._ _ _.ii 3|.
ZIMMER FOSTERj - '., ,
| LETTER OF DECEMBER 9, 1981', ITEM I'0, REFERS O! To alw0 APPARENT ATTEMPTS OF INTIMIDATI,0N" 0F THE SITE ANI '
,
O.
FOSTER4
0t.
G-|
6ARDNER0|1
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CHRISTIANSON *
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.
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P A ut:. 9e WEGION III TRACKING SYSitM 05/18/82#
dIMMtw ALLEGATION LISTING P90Vlut u 10 JAMES CUMMINGSCo*PLETE Li5 TING
,,,
g ITEM RESOLUTION s
ITEM No./ INSPtCfow/ ITtM TYPE / FACILITY NAM *. LICENSEE - INTERIN INSPECTOR CLOSE00Te
RESPONSE 00E M00utE No. BRIEF ObSCRIPT TON DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. O'
ALLEGATION ZIMMEH GARDNER O. CGEE IS USING FLECTRICIANS FOR QC INSPECTORS. THIS IS A,
VIOLATION BECAUSE OF CONFLICT OF INTENEST AND LACK OF S-
INDEPENDENCE FROM COSTS. (UARRETT MEMO OF 11/10/81)..L - .
OALLEGATION ZIMMEH SEE NOTE
CONS TRUC'i! ON INSPECTION PLANS, CIP, WAS NOT DATED OR MARKED->g y-
. . . . WITH A REVISION NUMMER TO IDENTIFY wHICH PROCEDURAL REVISION,
. . --
b?$ .- APPLIES. (BARRETT MEMO OF 11/10/81).'k_Mi
c . , - NOTE 8 COVERED IN PAST NRC REPORTS. O-
O
);... ALLEGATION. ZIMMER
-
SEE NOTE
HE WAS TERMINATED 1/26/R2. AND FELT THIS IS RELATED TO AN NRC' L;.g- SkTE INSPECTION 1/25-2R/82. (PMONE CALL OF I/27/82).#j Q?. Notts PERSONAL OPINION OF INDIVIDUAL OR NO APPARENT SUBSTANCE.-
}|ALLEGATION ZIMMER SEE NOTE
HIS REPLACEMENT, LACRED BASIC KNOWLEDGE ASAN INSPECTOR. NL WUtSTIONED HIS QUALIFICATIONS.*
_ ., NOTE: COVERED HY IAL PH0 VISIONS OR QUALITY CONFIRMATION PROGRAM !
" ALLEGATION ZIMMER SEE NOTE
HE WAS TOLD ON Two OCCASIONS NOT TO ANSWER QUESTIONS.P
NOTE: *LLEGATION OF SUCH LOW SIGNIFICANCE THAT INVESTIGATIONUNJUSTIFIED.
2J
.
a
)VU
_ . _ _ _ _ _ . _ _ _ . . _ _ . _ _ _ . _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ . _ . _ _ _ . . _ _ _ _ _ _ . . _ _ _ _ _ _ . . _ _ _ . _ _ __ _ _ _ _ . _ _ _ . _ _ _ . _ _ __ ___ __
. e--
O
PACE 99 REGION !!! TRACKING SYSTEM 05/18/82 UIZIMMtM ALLEGATION LISIIN6 PROVIIst o IU JAMES CUMMINGS
CompLtiE LISTINGqg
ITEM RESOLUTION-
' ITEM NO./ INSptCTOR/ ITt M TYPc/ FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSE0UTCESPUNSE DUE MOUULE NO. bRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. II
ALLEGATION ZIMMER~
SEE NOTE fI
ME WAS TOLO ONLY TO INSPECT ITEMS WHICH HAD BEEN PREVIOUSLYINSPECTED AND ACCEPTED. HE FELT THAT ALL CABLE TRAY FOOT NICONNLCTIONS SHOULD RE INSPECTED. .
NOIES COVERED HY IAL PRov!SIONS OR QUALI,TY CONFIRMATIONPHOOHAM. (I
ALLfGATION ZIMMER SEE NOTE SI
HE ATTEMPTED TO ESTABLISH ACCURATE CONFIGURATIONS FOR CABLETHAY F097 MELDS v!A DDCe5 PUNCH LIST ITEMS. SOME uELDS MAD NO ()
i utLbERS STAMP OR DATE. IN IST6-197Te FOUR OR FIVE METHODS HAD; BEEN USfD TO 00CUMLNT mELOS. AS-BUILT DRAWINGS E-69, E-TO, -
*
| . E-Tle ARE NOT UP TO DATE (MANGERS). ()*
'. NOTER COVERED BY IAL PROVISIONS OR QUALITY CONFIRMATION ,
PROGRAM.,
')..,
i
ALLEGATION ZIMMEH KEATING.) ,
ITEMS ARE BEING RETURNED TO "IN-PROCESS" AND THEREBY REMOVED ,
FROM THE QCP AS THE GCP IS DEFINED AS COMPLETED WORK.I )
ALLEGATION ZIMMER- SEE NOTE )MELDER STAMPS ARE BEING TAMPERED WITH. THEY CANNOT CERTIFY THEmF'.DtR QUALIFICATI0-S FOR STAMPS. THE CODE INDICATES EITHER
j STAMPS OR DOCUMENTATION CAN DE UTILIZED. (PHONE CALL 0F 1/2T/82 3,;
AS DOCUMENTED IN NUTES DATED 3/3/82). I
! NoiEs CUVERED HY IAL PROVISIONS OR QUALITY CONFIRMATION I|. PROGRAM. ')I
;
ALLEGATION ZIMMER SEE NOTE %)
| THL MANAbEMENT ATTITUDE IS TO PROVIDE A PACN GE " BOUND IN A| 1 BLUE RIHHON" TO THE NRC. %)! NOTEI PERSONAL OPINION OF INDIVIDUAL OR NO APPARENT SUBSTANCE
d,
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.,
. . . _ . _ - ~ . - - - . . . _ . - - - . . . . - . . - . . _ - . - _ _ . - _ . . - _ - - - . . - . . . - - - - - _ _ . - . - . . .. .. - . - - - - - - - - - - . _ _ ---
. a
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PAGt 100 WEGION III THACKING SYSTEN 05/10/02Zimmtw ALLEGATION LISIINu PNOVIDtu to JAMES CliMMINGS
,
COMPLETE LISTING
ITEM RESOLUTION ')i., ITEN NO./ INSRtCTow/ ITE M TYPE / . FACILITY NAML LICENSEE INTERIM INSPECTOR CL0$EOUT O ;-f| RESPONSE DUE MODOLE NO. t4NIEF DESCRIPTION , DESIGNATED NO. INSPECTION ASSIONED REPORT NO.
E - w :4FOSTER O'ALLEGATION ZIMMEN -
HE HAS SERIOUS CONCERNS REGARDING'WELO ROD-CONTROL. A MEMO WASi
SENT TO REGARDINO " UNCONTROLLED" MATERIAL. O<
ALLEGATION ZIMMER SEE NOTE O:,
HE CEELS HE WAS' THREATENED IF HE TALMED TO THE NRC. ,
NOTE 8 PERSONAL.0 PINION OF INDIVIDUAL OR NO. APPARENT SUBSTANCE T'| |
{ ALLEGATION , ZIMMER FOSTER 9l' \| CHIEF,WELOING ENGINEER, HAS CHANGED DOCUMENTATION '
I 25u-J00 INS #ECTIU't *EPORTS WERE SIGNED WITHIN 4 DAYS. ); STRUCTURAL WELD SHEETS.-
)! ALLEGAT!oN ZIMMEN KEATING
SHOP WELDS ON TRAYS LOOK SAD = REALLY BAD. '
8.LL E G A T I ON ZIMMER SCHAPNER '
.
' J
' J.
I V'.
~. u. . - __ . _ - __ - - _ . -
_ _ _ _ _ _ _ _ _ __ . _ _ _ ______ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ . _ _ . _ _ _ _ _ . . _ _ _ . _ _ _ _ _ _ . _ - . . _ _ _ _ _ _ _ _ _____
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PA6L 101 REGION !!! TRACKING SYSTEM O'5/18/82 II'
ZIMMtH ALLEGATION LISTING PMOVIDeu TO JAMES COMMINbSCOMPLETE LI5 TING
,
ITEM RESOLUTION.
O
ITEN NO./ INSPECTUM/ - ITEM TYPF/ PACILITY NAME LILENSEE INTERIM INSPECTOR CLOSEOUT,
, RESPONSE DUE MODULE No. HNIEF DESCHIPTION DESIGNATED N0. INSPECTION ASSIGNED REPORT NO. II.
KEATING II*
O\ '
i!
UI
ALLEGAT' ION ZJMMER SCHAPKER,
CONCERN OVER MOISTURE CONTENT OF Low HYORQGEN WELD ROD AS. RECEIVED FROM THE MANUFACTURER. QASR 321 ITEM A DOCUMENTS THE .
(ICONCLRNs MOISTURE CONTENT OF .22 PERCENT FOR E-110!A ROD.1
! ALLEGATION ZIMMER S'CHAPKER (I 'USE OF SA?!O5 FORGED CARRON STEEL' PIPE FOR VALVE 80 DIES. -
#POSSIBLE CRACKING DUE TO WELD PROCEDURE. MEM0 TO SCHULTE DATED ()'12/21/81.
, .)! ALLEGATION ZIMMER SEE NOTE.
l1 LPCK OF BAKING OVEN FOR USL WITH LOW HYDROGEN ROD, RE-US'E OF ){ low HYDROGEN ROD RETURNED TO THE ROD SHACK.
,
{ NOTE: ALLEGED CONDITION IS ACCEPTABLE (PER CODE OR STANDARD)r
ALLEGATION ZIMMER FOSTER
CONCLRNSOVERPASTRECORDSs|||||||||AUDITNO. 67' DATED10/28/81. PAGE 12. ITEM #3 SUGGESTS FALSIFICATION OF IMPACTTEST DATA. * 6.)
| ALLEGATION ZIMMFR SCHAPNER GI
MINI-AUDIT OF GLADSTONE LAHS SHowEu MANY PR00LEMS8 EQUIP,
NOI QUALIFIED Ow CALlHWATED, ETC. k)
).,
. . _ . v.-. _- _ _ . , _ _ _ _ _ __ ,_. . . _ _ .__A A_
. . _ __ . - - - - . - _ _ - - - - - - - - . . . . - _ . . . _ . _ . - - . - - . - _ _ - - . . - . _ - _ . .. .-.-. ._ - .
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'PAGE 802 HFGION III TRACKING SYSTEM 05/18/82ZImatH ALLEGATION LISTING Pw0VIOto TO JAMts CUMMINGS |
CO"PLtTE LISTING e3
e I
ITtM RESOLUTION =
dI ,
ITEM NO./ INSPECTow/ ITEM TYPF / FACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSE0UTHESPONSE 00E M000LE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.- NI
ALLEGATION ZIMMER FOSTER dIINO THAINING ON PHOCEDURE CHANGES. CHANGES MADE VER84LLY
w!THOUT MANOATORY READING OF REVISION CHANGES. II |1.
ALLEGATION ZIMMER FOSTER UI
WE'VL BEEN TOLD THAT WE WILL HAVE TO WORK A MANDATORY 11 HOURSA DAY. S!x TO SEVEN DAYS A WEEK TO HEET THE NRC DEADLINE ON OI'
STRUCTURAL WELD INSPECTION. THEY MADE US ACCEPT FORCED NIGHTSHIFT work OR "Hlf THE GATE". AL50e 40 PEOPLE WERE OVERCROWDEDINTO A 60 FOOT LONG TRAILER. OI.
*
|ALLEGATION ZIMMER FOSTER OI '
EACH DAY TASK COORDINATOREEEEEI!! k WOULO GIVE VERBALPOACLCURE CHANGES To THE DAY SHIPT. THE NIGHT SHIFT wouLD NOT 1I ,KNOW OF THESE CHANGES UNTIL 2-3 OAYS LATER VIA " GRAPEVINE"WORD-OF-MOUTH.
SALLEGATION ZIMMER ' FOSTER
1I IAT A TRAINIP? SESSION GivEN TO THE DAY SHIFT AT THE END OF THESHIFTe THE NIGHT SHIFT COMING IN WAS TOLD TO TRY TO CATCH THEREMAINDER OF THE TRAINING SESSION. TOTALLY OEXHAUSTED. COULO NOT REMEMHER PROCEDURES NE WAS TRAINING US TO.WE ASKED STEVE 70 Go OVER ALL OF.THE (A80VE) TRAINING SESSIONTHL PLLLOwlNG DAYe HUT HE WAS NOT AHLE To FIND TIME TO 00 THIS. ')
_
ALLE'GATION ZIMMER FOSTER )'
THt NIGHT SHIFT LEAD (SARGENil LEFT WITH ND OTHERSON AN EAHLY LUNCH TO A LOCAL HAR. SEVERAL HOUNS LATER HERETUHNEp TO THE Jos ORUNK AS A SKUNK. CALLED AND"HLNT HIS EAR" FOR APPROEIMATELY A HOURS. ANOTHER EVENING HE
*LtF T E ARLY AND NLVER RETURNE0e LEAVING NIGHT SHIFT. PERSONNEL sWIIMOUT PROPER SUPERVISDN. HE NAS NOT HEEN RE PRI M ANUE D. t 0R HISACTIUNS.
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PAGt 103 HEGION III TRACKING SYSTEM 05/I8/82 OZIMatH ALLEGATION LISTINh PHOV!UEU 80 JAMES CUMMINGS
'
C0= plt.TE L ISl!NG
|,
ITEM RESOLUTIONO,
ITEM No./ INSPECTON/ ITEM TYpt/ PACILITY NAMt LICENSEE INTERIN INSPECTOR CLOSE0UTRESPONSt; DUE MODULE NO. bHIEP DLSCRIPTION DESIONATED NO. INSPECTION ASSIGNED REPORT NO. O
ALLEGATION ZIMMER CHRISTIANSON O
SEVEHAL PERSONS HAVE BEEN APPotNTED LEAD INSPECTORS WHO ARE NOTQUALIFTED. THEY HIHED SEVERAL PERSONS AND THEN MADE THEM LEADS O'
) WHO WERE EVEN LESS QUALIFIED.
| e-------------
.
j ALLEGATION ZIMMER, , . FOSTERf'
EVERY TIME WE QUESTION OCP PROCEDURES WE ARE TOLD TO ABIDE BY @THE HULES AND.MEEP QUIET OR " HIT THE Of.TE."
O'ALLEGATION ZIMMER FOSTER.
A NOL LEVEL III WAS SENT TO HAVE THE QCP INSPECTORS INTIMIDATED 9i INTO NOT WRITING NRS ON WELD PEENING. WE WANTED TD throw THE| BUM OUT. Two DAYS LATER HL CAME SACK w!TH WELD SAMPLES THAT HE
HA0 MADE WITH PEEN MARKS WITH OIFFERENT DEPTHS AND TOLD US TO DI
f USt THfE SAMPLES AS GU10ELINES. wE WERE TOLO THAT IF wE DID NOT'
ADHERE TO THISe OUH CERTIFICATION WOULD BE PULLED AND WE WOULD! HE "SHowN TO T,4E GATE.a 9
ALLE G AT I0t+ ZIMMER MEA. TING C! . ,
i THEY HAVE ALSO REMOVEO FROM THE PROCEDURES EDGE CONSUMPTION = , -
C| OVERSIZE WELD - CHANGED, IN MID-STREAMe RE-ENTRANT CORNERSe AND| UNUERCUT. NO TWO 690005 WRITE UP IRS OR NRS FOLLOwING THE! PROCLDURES THE SAME.!
' )i
1 ALLEGAT!uN ZIMMEH FOSTER! ' )| THE DAY SHIFT AND NIGHT SHIFT wERE FORCED To work 12-14 HOURS i
UAILYe 6 DAYS PEN WEEM. EVEN AFTER MORT CONNECTIONS HAD BEENRELEASED FOR INSPECTION AND THE DEADLINE HAD HEEN EXTENDED TO A d '-
HUCH LATER DATE. MARCH 19, 19R2e ALL OVERT 14E WAS CUT 007. !
MANCH 2Se 1987 I WAS PUT ON LAY-OFF RECAUSE OF " LACK OF WORK." ,
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_ _ __ _ _ _ _ _ _ _ - - - - - - - . -.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ - - - _ - - - - - - - - - - - -
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,
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PAGE 104 REGION III TRACKING SYSTEM 05/18/82 9ZIMMtN ALLEGATION LISTING PMOWIDtp To JAMES COMHINGS . .
Com6*LtTE LIS11NG__
ITEM RESOLUTION'
,),
.
ITEM NO./ INSPtCTON/ ITFM T YPF./ FACILITY NAMF. LICE $SEE INTERIN INSPECTOR CLOSE00TCESPONSE DUE M0putE No. BRIEF.DESrHIPTION DESIGNATED NO. INSPECTION ASSIGNED. - ' REPORT NO.
ALLEGATION ZIMMEH MEATING O_
IT WAS TOLD TO US 8'Y ouR LEADS THAT EACH OF US MUST WRITE UP *
NO LESS THAN 3 NRS PER DAf. IF WE 00 NOT MEET THIS QUOTA, THEN O.wE wOULD BE FIRED. INOTE8 OTHER STATEMENTS REFERRED 10 3 UEAM
INSPECTIONS PER UAYe NOT NRS). ,
,9
*ALLEGATION ZIMMER FOSTER''
@'
.
WHEN LAID OFF. TOLD ME N0f TO SAY ANYTh!NG TO '
fANYONE, OR TRY TO MAKE THoudLE.FOR HIM OR ANYONE ELSE IN THE
*PHUGNAM. IF I DIDe I wouLD NEVER HE ABLE TO wCRK IN THIS LINE 9 .
OF WORK AGAIN OR WORK ON A NUCLEAR SITE 4 KEEP NY NOUTH SHUT ORI wouLD DE BLACK 6ALLED. *
. 9. .
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. - _ . _ _ _ _ - . . _ _ _ . _ _ _ _ . _ . _ ___ ___ ___ _ __ . _ _ __.. ._ _ ___ _ __. _ _. _ . . _ . . _ . . . . . _ . _ . . _ _ _ _ _ _ _ . _ _ _ _ . _ _ ._______.._ . . __ _ _ _ ._. -__.- - _ _ ______ .
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4
PaGE 135 HEGION III THACMING SYSTEM G5/18/82 O*
I IIMMtM ALLEGATION t.tSilNG PMOV10tp IO JAMES CUMMINGSI COMPLtiE L15flNG
'.
.
l O: .
-
! ITtM RESOLUTION *.,
t,- 9!
d'
; ETEN No./ INSPECT 0H/ 11LM T YPt / FACILITV NAME LICENSEE INTER'IN INSPECTOR Ct.0$E0UT1 NESPONSE DUE NouutE No. WHILP DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. O
-
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FOSTER 3f |
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. _ _ _ _ _ _ _ _ . _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ________ . _ _ - _. - - _ - __ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ - _ _ _
.
4-
. .'
. *
OPAGE 106,
PROVIDtD IO JAMES CUMMINGSZIMMtN ALLEGATION LISTINts. HEGION III TRACKING SYSTEM 05/18/82
. COMPLLIE LI5 TINGT
i
ITLN '
RESOLdTION
ITEM NO./ INSPECTok/ ITtM TYPE / >ACILITV NAME LICENSEE INTERIM INSPECTOR CLOSE00TNESPONSE DUE Mouutt NO. eHILF DtsCRIPTIug DESIGNATED NO. INSPECTION ASSIGNED , REPORT NO. I
i '
' FOSTER )j l.
*
I ' );.
. j,
- ! O.
.
ALLEbATION ZIMMER, FOSTER. .
)ANSWERS TO CERTIFICATION EXAMS WERE FREELi DISCUSSED WITH NEW -
INCOMING INSPECTORS. 3/25/s2 LETTER.' '
a
0__________
ALLEGATION ZIMMER FOSTERQ
RkOUIRED READING MATERIALS WERE NOT ALL' RECEIVED UNTIL AFTER"
EXAMS WERE SIVEN. 3/2S/82 LETTER.O
l
I ALLEGATION ZIMMER FOSTER *
O,,
THAINING SESSIONS ON 19-QA-06 AND 19 QA=07 WERE NOTHING MORE '
THAN THE TASK COORDINATOR READING THE.PR_0CEDURES WORD FOR WORD.3/25/s2 LETTER. 9'.
'
ALLEGATION '
ZIMMER FOSTER d',
, WE (INSPECTORS) WEHE PLACED IN A SITUATION OF NO PLACE TO WORK,NOT LVEN A CHAIR. 3/25/a2 LETTER. d
ALLEGATION ZIMMER FOSTER '
OEF0HE CtRTIFICATIONS CAME DowN FROM CGLE, RUT AFTER' *
ENAMINATIONSe WE WEHf GIVEN REAM PACMETS TO^ INSPECT. WE WERE ')TOLD TO COMPLETE ALL PAPER WORK EXCEPT FOR OUM SIGNATURES AND,
TO PLACE NO DATES ON INSPECTIONS UNTIL GIVEN THE WORD. 3/25/s2LETitR. s)
..
Q..
.
0
. _ _ _ _ _..________1______. - -2 -
- - . - _ . _ _ . _ _ _ _ . _ _ _ _ _ . _ _ . _ . _ . _ . _ _ . _ _ _ _ . _ _ _ _ _ _ - _ _ _ . _ _ . . _ _ _ . . _ _ _ _ _ . . - - _ . _ _ . _ _ _ _ _ _ ._
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..
9.
PAGE IST HEGION III THACKING SYSTEM 05/18/82 O'AIMM ALLEGATION LISTING Pwovipt.o lo JAMES CHMMINGS
COMPLtTE LI511N63
- ITt M RESOLUTION.3
ATEM No./ ImSPECTOM/ ITtM TYPE / PACILITY NAMt LICENSEE INTERIM INSPECTOR CLOSE0UT IMESPONSE DUE MODULE N0. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. O|
'
t
*ALLEGATION ZIMMER SEE NOTE O
'
THE uAES WERE IN A CONSTANT DISARRAY ON HOW THE PROGRAM WAS TO O lwor 4 AND THIS CohFUSION WAS PASSED ON THE THE I NSPl!CTOR S .-
*
!3/25/82 LETTE9. i
NOTER UNWORKAULE. AACK OF SPECIFICITY OR UNCLEAR.,
*
ALLEGATION ZIMMER KEATING3
'
THE TASK C00ROINATOR TOLO US WE wERE BEHINO SCHEDULE AND THAT |
wE HAD TO GET THREE BEAMS INSPECTED AND TURNED IN DAILY.3/25/82 LETTER. O,'
|e
ALLEGATION ZIMMEN SEE NOTE O,,
'
OUR PREFERENCES WEHF NOT CONSIDERED OURINS NIGHT SHIFT |
ASSIGNMENT. 3/25/n2 LETTER. OfNOTE NOT WITHIN NRC PURVIEW. g
9,ALLEGATION ZIMMER KEATING
THERE WERE NO CAES PLACED ON NIGHTS. THERE WAS'No PERSON WITH O'
AUTH9RITY TO MAKE SUPERVISORY DECISIONSe 50 QUANTITY. QUALITYAND ATTITUDE TOWARD MANAGEMENT AND THE PROGRAM DROPPEO. 3/25/82
0|* LETTER..
.
ALLEGATION ZIMMER , KEATING h
THE QUALITV'NUMRER thUMRER OF INSPECTIONS PER DATI REMAINED THE i
TML SAME (3) HEGARDLESS OF WHAT ELSE HAD TO SE DONE. 3/25/82 Y!'
>LEIftR.
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_ _ _ _ - _ _ . _ _ __ _ _ _ _ _ _ _ _- _ __ _ - - - . _ _ _ _ _ _
_ .-__- - - _____ , _ _ _ - _ . - - _ - . _ - - - - _ - _ - . - - - _ - - - _ - _ - _ _ - - _ _ _ _ _ _ .-.
!. .m
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*
,
PAGE 108 NEGION III THACRING* SYSTEM ~ 05/18/82 ) i
ZI*atu ALLEGATION LISTING Pwow!Uto IO JAMts CUMMINGSLO=pLLTE LISTING
,
!I Irta RESOLUTION 3
ITEN No./ INSEECToH/ ITEM 11PE/ FACILITY N4Mt LICENSEE INTERIN INSPECTOR CLOSE0UTNESPONSE 00E MODULE NO. BRIEF DESCRIPTTON DESIGNATED NO. INSPECTION ASSIGNED REPORT'NO. ')
{,
_ . . . _ . _ . . . _ . . . _ _ _ . _ . g
i ALLEGATION ZIMMER SEE NOTE ') I
|,
8 DURING THIS PERIOD, MONEY FACTORS IN THE FORM OF THREATS TOOK "
k PLACL THAT ORASTICALLY AFFECTED QUALITY - THREATS OF NOT P.AYING *) ' '/ ' 0% cH T IME UNLESS tLL.'EN OR MORE HOURS WERE WORKED PER DAY, NOT-
PAVING PLR DIEM UNLESS YOU WERE ON SITE WORKINGe FORCING THENIGHT SHIFT TO TAKE TWO UNPAID LUNCH BREAKS WHEREAS THC DAY *)SHIFT ONLY HAD ONE. 3/25/m2 LETTER.,
; NOTE: NOT WITHIN NHC PURVIEW.CD-
!! ALLEGATION ZIMaER FOSTER
CIi
| . THERE WAS CONSTANT ARGUING HETwEEN QAES AND ALSQ FIELDi INSPECTORS ABOUT PROCEUURES AND THE FACT THAT THERE WERE NO) RtvlSIONS SEING MADE WHEN CHAN8ES WERE MADE IN THE PROGRAM. CIj THt INSPECTORS FELT THAT WE WERE MAKING FALSE STATEMENTS ON *
l REPORTS wITHOUT DOCUMENTED CHANGES AND TRAINING SESSIONS.f 3/2 Sis 2 LETTER. CD'
i'
.
ALLEGATION ZIMMER SEE NOTE OI
j IN* HOUSE PROBLEMS BEGAN To.COME UP. EXAMPLE ABSENCES TOOK Ai TOLL ON 1HE PROGRAM. 00R LEAD INSPECTOR REGULARLY MISSED ONE TO () i
THREE DAYS A WEEK OR WAS LATE COMING IN. 3/25/s2 LETTER. jNOTE: NOT w!TMsN NRC PHAVItw. 1
*
, II
ALLEGATION ZIMMER KEATING |; -) ') ON THE NIGHT SHIFT, A RAE WAS ASSIGNED TO INCREASE PRODUCTION
ANO "STWONG AWMa THE INSPECTORS BY LITERALLY LOONING OWER THEIR '
SMOULUERS AND TELLING PEnPLE To 'MURRY Up" AND FINISH. )3/dS/A2 LETTER. 4 THIS IS CONTRARY T0"EAHLIER STATEMENTRE6AWUING LACM OF 04E'S ON THE NIGHT SHIFie MAY BE A DIFFERENTTIME PERIOD. ) ) i
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_ - . - . _ _ _ _ -. _ _ _-
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PACL 109 REGION III TRACKING SYSTEM 05/Is/82 0-.
ZIMatW ALLEGATION LISTING PHOWI09.0 TO JAMES CUMMINGS *
COMPLtTE LISTING ~.
- ,e.
, I T t.," RESOLUTION9;.
ITEM MO./ INSPECTuM/ ITEM TYPE / PACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT I*
CES?CNSE DUE MODOLE No. BRIEF DESCRIPTION DESIONATED NO. INSPECTION ASSIONED REPORT NO. O i)!t
(!ALLEGATIUN ZIMMEH FOSTER
, OsONE NIGHT HE (NIGHT SHIFT DAE "SARGENTM) T000 TWO INSPECTORSTO LUNCH AT A RAR AT 8AM. DID NOT RETURN UNTIL IIt30AM, AND OrHEIUHNED DRUNK. HE THEN CALLED THE TASK COORDINATOR AT HOME, e
TALKtD FOR THRLE HUURS BADMOUTHING THE PROGRAM.DISCIPLINARY ACTION WAS TAKEN. 3/25/82 LETTER. ' NO O
I-
ALLE0'ATION ZIMMER SEE NOTE O
A COUPLE OF WEEKS AGO SOME OF THE OAES MET ON FRIDAY NIGHT WITH9 ;;|MANAUEMENT FROM OANBURY, CONN. THE NEXT OAY ONLY ONE CAE ,
WHOWED UP FOR WORK. HE SAID THEY HAD.8EEN OUT ALL NIGHT |
DRINKING. HE DIDN'T FEEL LIKE DOING HUCH WORK THAT DAY EITHER.'
'I i3/25/s2 LETTER.N0iEt NOT WITHI'N NRC' PURVIEW.* . .
'^ '
. OALLEGATION ZIMMEN FOSTER ,
i ~ '
ON.TWD OCCASSIONS I ASKED AGOUT PROBLEMS WITH 80LTED 9 |.
CONNECTIONS AND WAS TOLD BY A QAE'AND THE TASK COORDINATOR TO, JUST LET THE PROULEM 00 BECAUSE SOMEONE ELSE WOULD TAKE CARE OF -
,,
THAT PART OF THE'PR08LEM. I WAS TOLD IT WAS NOT WITHIN HY- ')SCOPE OF WORK. THIS ALS0 INCLUDED ANY ALTERATIONS TO STEEL *
'{ ;'
CAUSED BY INSTALLATION. 3/25/82 LETTER...
. . - Q'
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