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Discusses receipt of FOIA requests re work performed by Waterford team at facility.Press release dtd 840208 re obligations under FOIA encl.

Accession Number: ML17198A272

Date Released: Saturday, November 7, 2020

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• ML20132C232 - Discusses receipt of FOIA requests re work performed by Waterford team at facility.Press release dtd 840208 re obligations under FOIA encl. (4 page(s), 6/29/1984)
• ML20132H039 - Rev 2 to Allegation Investigation Rept 4-84-A-06/11 re Allegation A-223 concerning documentation discrepancies between field const & QC packages.No violations noted. (1 page(s), 6/13/1984)
• ML20137W924 - Allegation Investigation Rept 4-84-A-06/149,Rev 1 re Allegation A-267 concerning falsification of documents stating that Mercury nonsafety-related pipe hangers were placed in safety-related areas.No violations noted. (15 page(s), 7/1/1984)
• ML20133A297 - Rev 0 to Allegation Investigation Repts 4-84-A-06-165 & 4-84-A-06/76.No violations noted.Major areas investigated: Allegations A-283 & A-181 re nonconformance repts.Draft Rev 0 & Draft 4 dtd 840611 encl. (7 page(s), 6/13/1984)
• ML20137T308 - Rev 0 to Allegation Investigation Repts 4-84-A-06/184u & 4-84-A-06/184z.No violations noted.Major areas investigated: Allegations A-306u & A-306z re control of measuring & test equipment.Drafts 2 & 3 encl. (11 page(s), 6/26/1984)
• ML20132G666 - Rev 1 to Allegation Investigation Rept A-83-A-88-10 re Allegation A-58 concerning improper maint practices of util & contractors.No violations noted. (10 page(s), 6/15/1984)
• ML20137U943 - Rev 1 to Allegation Investigation Repts 4-84-A-06-165 & 4-84-A-06/76 re Allegations A-283 & A-181 concerning Ebasco Svcs,Inc inadequate nonconformance repts.No potential violations noted. (8 page(s), 6/21/1984)
• ML20137U067 - Allegation Investigation Rept 4-84-A-06/147,Rev 3 re Allegation A-265 concerning altered data entries on instrument tubing support documentation to reflect as-built condition in field. (3 page(s), 7/13/1984)
• ML20132G736 - Rev 4 to Allegation Investigation Rept 4-84-A-06-31 re Allegation A-136 concerning difficulty of Ebasco QA personnel to get approval to initiate formal nonconformance rept in civil-structural area between 1975 & 1977. (2 page(s), 9/4/1984)
• ML20137V001 - Allegation Investigation Repts 4-84-A-06/21 & 172,Rev 1 re Allegations A-126 & A-291 concerning Tompkins-Beckwith failure to maintain matl traceability on supplemental steel used w/pipe hangers & supports. (4 page(s), 7/10/1984)
• ML20137U847 - Allegation Investigation Repts 4-84-A-06/21 & 172,Rev 2 re Allegations A-126 & A-291 concerning Tompkins-Beckwith failure to maintain matl traceability on supplemental steel used w/pipe hangers & supports. (3 page(s), 7/11/1984)
• ML20137T604 - Allegation Investigation Repts 4-83-A-88/9 & 4-84-A-12/4, Draft 3 re Allegations A-57 & A-314 concerning uncertified Mercury Const Co Level III insp personnel. (3 page(s), 7/19/1984)
• ML20132H023 - Rev 3 to Allegation Investigation Repts 4-83-A-74/6 & 4-84-A-06/59 re Allegations A-18 & A-164 concerning Ebasco Svcs Intl inadequate nonconformance control.Six nonconformance repts found w/o numbers. (2 page(s), 7/26/1984)
• ML20132E161 - Marked-up Allegation Investigation Rept 4-83-A-81-A4c, Rev 1 re Allegation A-23c concerning Tompkins-Beckwith inadequate welding procedures & techniques used in ASME Code Classes 1-3 piping sys. (4 page(s), 7/16/1984)
• ML20132G286 - Draft 7 to Allegation Investigation Rept 4-84-A-06/175 of Allegation A-294 re inadequate indoctrination & training & QA reviewers not completing on-the-job training requirements.Approach to resolution listed. (2 page(s), 7/17/1984)
• ML20137T817 - Allegation Investigation Rept 4-84-A-12-4,Draft 11 re Allegations A-57 & A-314 concerning uncertified Mercury Level III examiners. (2 page(s), 7/19/1984)
• ML20137V539 - Denies receiving pressure to alter results of Waterford 3 special review team insp conducted w/M Good per description in 840615 ltr & R Ridenhour 840602 "Gambit" article.Insp conducted per NRC procedures. (2 page(s), 7/7/1984)
• ML20137U012 - Allegation Investigation Rept 4-84-A-06-128,Rev 5 re Allegation A-242 concerning hydrostatic tests performed w/o use of highpoint vents.Addl concerns re adequacy of instrument tubing installations cited. (9 page(s), 8/30/1984)
• ML20137T055 - Rev 1 to Allegation Investigation Rept 4-84-A-06/97 re Allegation A-209 concerning review of Mercury weld records identifying welds not fit-up or final-inspected.No violations noted. (7 page(s), 6/15/1984)
• ML20132F665 - News article re util denial of GAP & Citizens for Safe Energy claim that util cannot be trusted to ensure safety of plant & that independent review needed. (2 page(s), 7/28/1984)
• ML20137T896 - Rev 1 to Allegation Investigation Rept 4-84-A-06/36.No violations noted.Major areas investigated:Allegation A-141 re consideration of Ebasco discrepancy notices in QA review. Rev 0 dtd 840622 & Draft 4 dtd 840621 encl. (52 page(s), 7/1/1984)
• ML20137U984 - Rev 2 to Allegation Investigation Rept 4-84-A-06-142(3).No violations noted.Major area investigated:Allegation A-260 re lack of traceability of matls used in nonpressure retaining components in containment vessel.Rev 1 encl. (4 page(s), 6/21/1984)
• ML20132F009 - Rev 0 to Allegation Investigation Rept 4-84-A-06/145 on Allegation A-263 re Mercury Const superintendent not agreeing w/audit findings & refusing to correct problems re tubing w/o end caps.Corrective actions taken. (2 page(s), 6/15/1984)
• ML20132G375 - Draft 3 of Allegation Investigation Repts 4-84-A-06/136 & 143 re Allegations A-250 & A-261 concerning Mercury Personnel changing matl heat numbers & welder identification numbers on QA documentation w/o proper justification. (6 page(s), 6/21/1984)
• ML20132G413 - Marked-up Allegation Investigation Repts 4-84-A-06/21 & 172, Rev 1,re Allegations A-126 & A-291 concerning Tompkins- Beckwith not maintaining matl traceability on supplemental steel.No potential violations noted. (3 page(s), 7/10/1984)
• ML20137T749 - Allegation Investigation Rept 4-83-A-88-4A,Rev 2 re Allegation A-94 through A-99 concerning problems w/stainless steel piping & tubing noted in unidentified 830909 nonconformance rept. (4 page(s), 6/26/1984)
• ML20132G676 - Draft 1 to Allegation Investigation Repts 4-83-A-88/9 & 4-84-A-12/4 re Allegations A-57 & A-314 concerning lack of qualifications for Mercury Const Co Level III inspectors. Insps may have been performed by unqualified personnel. (2 page(s), 7/17/1984)
• ML20132G714 - Rev 3 to Allegation Investigation Repts 4-84-A-06/55 & 56 re Allegations A-160 & 161 concerning fabrication of support structures for instrumentation cabinets mounted on grating inside reactor containment bldg. (14 page(s), 6/25/1984)
• ML17198A277 - Allegation Investigation Repts 4-84-A-06-10 & 50,Rev 3,re Allegations A-115 & A-155 concerning deficiencies in Cadweld splice,tensile testing rates as compared to Ebasco/Cadweld spec.No violation noted. (3 page(s), 6/27/1984)
• ML20137T716 - Rev 0 to Allegation Investigation Rept 4-83-A-81/A6 of Allegation A-25 re CB&I QA record deficiencies on containment penetration welds.No potential violations noted. (6 page(s), 7/18/1984)
• ML20137T444 - Allegation Investigation Rept 4-84-A-12-4,Draft 7 re Allegation A-57 concerning Mercury Level III examiners lack of site certifications & Level III personnel. (4 page(s), 7/17/1984)
• ML20132H190 - Rev 2 to Allegation Investigation Rept 4-84-A-06/158 re Allegation A-276.Violation noted:certification of unqualified inspector.Rev 1 encl. (9 page(s), 6/19/1984)
• ML20132H169 - Rev 0 to Allegation Investigation Repts 4-84-A-06-139, 4-84-A-06-140A & 4-84-A-06-141 re Allegations A-253,A-254 & A-257 concerning use of unqualified vendor reviewers & poorly maintained vendor records.No violation noted. (8 page(s), 6/13/1984)
• ML20132F065 - Draft 2 to Allegation Investigation Rept 4-84-A-06/145 on Allegation A-263 on Mercury Const superintendent not agreeing w/audit findings & refusing to correct problems re tubing w/o encl caps.Corrective action taken. (8 page(s), 6/8/1984)
• ML20137U505 - Commends R Mullikin participation in Waterford 3 Task Force Inquiry Team from 840402-0702.Contribution as team leader for wk of 840520 & preparation of final rept appreciated. (1 page(s), 8/8/1984)
• ML20132G995 - Rev 1 to Allegation Investigation Rept 4-84-A-06/102 re Allegation A-214 concerning 1981 Mercury QC weld data repts containing incorrect filler matl certification.No violation noted. (6 page(s), 6/14/1984)
• ML20137U058 - Marked-up Allegation Investigation Rept 4-84-A-06-65,Rev 0 re Allegation A-170 concerning improperly disposed Ebasco Svcs,Inc discrepancy notice for missing reinforcing steel in fuel handling bldg. (17 page(s), 6/22/1984)
• ML20132F192 - Rev 0 to Allegation Investigation Rept 4-84-A-06-181.No potential violations noted.Major area investigated: Allegation A-303a re documentation to verify compatibility backing rings & weld base matl. (4 page(s), 6/25/1984)
• ML20133A002 - Draft 3 to Allegation Investigation Rept 4-84-A-06-72 of Allegation A-177 re Ebasco QA inspector malfeasance in dispositioning nonconformance repts on American Bridge Co work.No violations noted. (13 page(s), 6/19/1984)
• ML20137T934 - Allegation Investigation Rept 4-83-A-88-4A,Rev 3 re Allegations A-94 through A-99 concerning 830909 unidentified nonconformance rept addressing various problems w/stainless steel piping & tubing. (7 page(s), 7/19/1984)
• ML20133A058 - Rev 2 to Allegation Investigation Repts 4-84-A-06-41 & 4-84-A-06-52 re Allegations A-146 & A-157.Violations noted re Procedure W-SITP-4 & Reg Guide 1.10 guidelines.Rev 1, draft Revs 1 & 2 & Drafts 1 & 2 encl. (26 page(s), 6/26/1984)
• ML20133A191 - Allegation Investigation Repts 4-84-A-06/5,25 & 43,Rev 2 re Allegations A-110,A-130 & A-148 concerning 17 inspectors from Ebasco Svcs Inc,JA Jones & Fegles Power Svcs not meeting ANSI N45.2.6 requirements. (6 page(s), 7/10/1984)
• ML20137T326 - Draft 5 to Allegation Investigation Rept 4-84-A-06 (114) re Allegation A-226 that traceability requirements of permanent matl welded to Class 1 & 2 piping pressure boundaries not satisfactorily resolved.No violation noted. (8 page(s), 6/19/1984)
• ML20132G336 - News release announcing planned commercial operation in First Quarter 1985 & Sept fuel loading.Const costs not expected to exceed present estimates. (2 page(s), 7/25/1984)
• ML20132E251 - Marked-up Rev 2 to Allegation Investigation Rept 4-83-A-65/1 re Ebasco QA personnel use of speed ltrs instead of deficiency notes to identify problems on sys turnover documentation packages.QA Instruction-9 acceptable. (4 page(s), 7/10/1984)
• ML20137T865 - Rev 2 to Allegation Investigation Rept 4-84-A-06-184t.No violations noted.Major areas inspected.Allegation A-306t re noncertified document reviewers making changes to QA documentation.Revs 0 & 1 & questions re Items 14 & 15 encl. (18 page(s), 7/12/1984)
• ML20132G699 - Rev 1 to Allegation Investigation Rept 4-84-A-06/72 re Allegation A-177 concerning Ebasco QA inspector exercising improper judgment & dispositioning nonconformance repts dishonesty for American Bridge Company steel const work. (1 page(s), 9/4/1984)
• ML20132G357 - Rev 1 to Allegation Investigation Repts 4-84-A-06/110 & 119 re Allegations A-222 & A-231 re insufficiency of Mercury concrete expansion anchor installation & insp procedure. Allegation may have some safety signifiance. (4 page(s), 6/20/1984)
• ML20133A615 - Rev 0 to Allegation Investigation Rept 4-83-A-88/2c,1,3A1 & 4-84-A-06/18 re Allegations A-49,A-78,A-87 & A-123 concerning individuals prevented from writing nonconformance repts & that QA documentation may be falsified. (10 page(s), 6/14/1984)
• ML20137U344 - Draft 3 of Allegation Investigation Rept 4-83-A-81-A4c re Allegation A-23C concerning Tompkins-Bechwith welding procedures & techniques used in ASME Code Class 1-3 piping sys inadequately installed.No potential violations noted. (5 page(s), 6/27/1984)
• ML20132G322 - Rev 1 to Allegation Investigation Rept 4-83-A-88 re Allegation A-92 on unqualified Ebasco clerks closing out document deficiency repts.No potential violations noted. (6 page(s), 6/6/1984)
• ML20137X009 - Rev 3 to Allegation Investigation Rept 4-84-A-06/11 of Allegation A-223 re documentation discrepancies between field const & QC packages & missing test repts on operational control records. (4 page(s), 8/29/1984)
• ML20137V133 - Allegation Investigation Rept 4-84-A-06-128,Rev 4 re Allegation A-242 concerning hydrostatic tests performed w/o use of high-point vents.Addl concerns re adequacy of instrument tubing installations cited. (9 page(s), 8/15/1984)
• ML17198A284 - Rev 0 to Allegation Investigation Repts 4-84-A-06-1, 4-84-A-06-3 & 4-84-A-06-28 for Allegations A-156,A-106,A-108 & A-133 re forged signatures & initials in JA Jones daily cadweld insp repts. (12 page(s), 6/7/1984)
• ML20132H206 - Allegation Investigation Rept 4-84-A-06/24,Draft 2 re Allegation A-129 concerning JA Jones installation,insp & acceptance of waterstop splicing activities by unqualified personnel. (3 page(s), 7/13/1984)
• ML20137T596 - Rev 0 to Allegation Investigation Rept 4-84-A-06 for Allegations A-296,A-306a,A-306k,A-306l & A-306m re Tompkins-Beckwith failing to visually examine shop pipe welds for leaks.Potential violation noted. (4 page(s), 6/25/1984)
• ML20137V084 - Allegation Investigation Rept 4-84-A-06/170b,Draft 7 re Allegation A-289b concerning improper Ebasco Svcs,Inc document reviews due to unqualified reviewers.Approach to resolution listed. (2 page(s), 7/17/1984)
• ML20137W869 - Allegation Investigation Repts 4-84-A-06-168 & 4-84-A-06-170a,Rev 3 re Allegations A-286 & A-289a concerning Tompkins-Beckwith records falsifying heat numbers to demonstrate adequate traceability.No violations noted. (3 page(s), 8/23/1984)
• ML20137T283 - Rev 0 to Allegation Investigation Rept 484A06/5 re Allegations A-110,A-130 & A-148 on 17 inspectors from Ebasco,JA Jones & Fegles Power Svcs not meeting requirements of ANSI N45.2.6, "Qualification of Insp Exam...." (17 page(s), 6/13/1984)
• ML20132G520 - Allegation Investigation Repts 4-84-A-06/44/46/47/48,Rev 3, re Allegations A-149,A-151,A-152 & A-153 concerning four nonconformance repts signed by uncertified QC inspectors & lack of seismic Category I stairs insp repts. (5 page(s), 7/20/1984)
• ML20132C236 - Requests listed changes be made to Contract NRC-05-82-249, increasing work requirements & extending period of performance to 840706. (2 page(s), 6/28/1984)
• ML20137V309 - Rev 1 to Allegation Investigation Repts 4-84-A-06/38,45,57 & 58 on Allegations A-143,A-150,A-162 & A-163 re util,Ebasco & contractors not performing adequate reviews of QA records. No violation noted. (6 page(s), 6/11/1984)
• ML20132E945 - Forwards NRR 840623 request to util re items resulting from task force review of SSERs.Items discussed at 840615 & 22 meetings w/util.SSERs will be signed at future meeting. (18 page(s), 6/28/1984)
• ML20137T432 - Draft 6 to Allegation Investigation Rept 4-84-A-06/23D on Allegation A-128d,A-212 & A-275 re undersized welds discovered in Mercury socket weld fittings.Allegation has no safety significance or generic implications. (4 page(s), 6/20/1984)
• ML20133A021 - Allegation Investigation Repts 4-84-A-06-9,39 & 49,Rev 1 re Allegations A-114,A-144 & A-154 concerning unsatisfactory dispostion of Nonconformance Rept W3-5997 on clam shell filter blanket under nuclear plant island. (3 page(s), 6/26/1984)
• ML20137V060 - Draft 2 of "Executive Summary - Civil/Structural Issues." (10 page(s), 6/12/1984)
• ML20137T094 - Draft 5 of Allegation Investigation Repts 4-84-A-06/173,174, 178,60 & 61 re Allegations A-165,A-166,A-292,A-293,A-297, A-298,A-299 & A-300 concerning problems w/Ebasco vendor QA people & records. (2 page(s), 6/9/1984)
• ML20132G289 - Rev 1 to Allegation Investigation Rept 4-84-A-06-146 of Allegation A-264-1 re lack of accurate matl traceability on instrument tube track.No violations noted. (5 page(s), 6/11/1984)
• ML20137T299 - Draft 2 of Allegation Investigation Rept 4-83-A-87/4 re Allegation A-43 concerning improperly calibr instruments that invalidate acceptability of safety-related sys.No violation noted. (4 page(s), 7/20/1984)
• ML20137T808 - Allegation Investigation Rept 4-83-A-88-4A,Rev 2 re Allegations A-94 through A-99 concerning 830909 unidentified noncomformance rept addressing various problems w/stainless steel piping & tubing. (6 page(s), 6/26/1984)
• ML20137T502 - Marked-up Allegation Investigation Repts 4-84-A-06/21 & 172, Rev 0 re Allegations A-126 & A-291 concerning Tompkins- Beckwith failure to maintain matl traceability on supplemental steel used w/pipe hangers & supports. (4 page(s), 6/27/1984)
• ML20132G966 - Rev 0 to Allegation Investigation Rept 4-84-A-06/118 re Allegation A-230 concerning disclosing incomplete Mercury documents & drawings not matching as-built plant configuration during Startup Sys 52B, "Reactor Coolant." (9 page(s), 5/23/1984)
• ML20137U177 - Allegation Investigation Rept 4-84-A-06/152,Rev 2 re Allegation A-270 concerning Ebasco Svcs,Inc QC rept on Block 2 common foundation base mat.No potential violations noted. (3 page(s), 6/25/1984)
• ML20133A564 - Draft 4 of Allegation Investigation Repts 4-83-A-88/2c, 1,3A1,4-84-A-06/18 & 76 re Allegations A-49,A-78,A-87,A-123, A-181 & A-283 concerning personnel not free to write nonconformance repts. (2 page(s), 6/11/1984)
• ML20133A611 - Rev 0 to Allegation Investigation Rept 4-84-A-06/170(b).No violations noted.Major areas investigated:Allegation A-289(b) re inadequate review of QA documentation of Sys 60. Draft 6 to "Waterford Open Issue," dtd 850609 encl. (11 page(s), 6/19/1984)
• ML20132G604 - Draft 6 of Allegation Investigation Rept 4-84-A-06/151 re Allegations A-269,A-112,A-113,A-129,A-131,A-135,A-137,A-158 & A-272 concerning concrete records canceled during partial review. (9 page(s), 6/6/1984)
• ML20137W739 - Draft 3 to Allegation Investigation Rept 4-84-A-06-78(a) re Allegations A-183(a) & A-184 concerning Mercury documentation of generic deficiencies.Partial breakdown in QA program noted. (2 page(s), 7/13/1984)
• ML20137T765 - Allegation Investigation Rept 4-83-A-88/13a,Rev 1 re Allegation A-61a concerning NRC review of Ebasco Svcs Inc Nonconformance Rept W3-4504 regarding repair of threads.No potential violations found. (8 page(s), 7/10/1984)
• ML20133A225 - Marked-up Allegation Investigation Repts 4-84-A-06/5,25 & 43,Rev 1 re Allegations A-110,A-130 & A-148 concerning 17 inspectors from Ebasco Svcs Inc,JA Jones & Fegles Power Svcs not meeting ANSI N45.2.6 requirements. (12 page(s), 6/27/1984)
• ML20132F296 - Marked-up Rev 1 to Allegation Investigation Rept 4-83-A-65/6 re Allegation A-09,alleging that contractor QA people conducting document reviews laid off & Ebasco Svcs,Inc engineers moved into QA positions. (2 page(s), 6/6/1984)
• ML20132E262 - Marked-up Draft 6 of Allegation Investigation Repts 4-83-A-65/2.5,4-83-A-88/3A4,4-84/06/175 & 4-84-A-06/170b re Allegations A-06,A-09,A-92,A-294 & A-289b,alleging inadequate training & layoffs of QA personnel. (4 page(s), 6/9/1984)
• ML20137U302 - Allegation Investigation Rept 4-84-A-06/147,Rev 1 re Allegation A-265 concerning altered data entries on instrument tubing support documentation to reflect as-built condition in field. (3 page(s), 6/20/1984)
• ML20137U736 - Allegation Investigation Rept 4-84-A-06,Rev 0 re Allegation A-252 concerning Ebasco Svcs,Inc 830301 Interofc Ltr W3-QA-23661 as example of correspondence written to cover up problems discovered in documentary review group. (3 page(s), 6/25/1984)
• ML20132G504 - Draft 5 of Allegation Investigation Rept 4-84-A-06/151 re Allegations A-269,A-112,A-113,A-129,A-131,A-137,A-158 & A-272 concerning cancellation of concrete records review. Insp of issues essentially completed prior to 840402. (2 page(s), 5/21/1984)
• ML20137T268 - Draft 6 to Allegation Investigation Rept 4-83-A-88/3A4 re Allegation A-92 concerning inadequate indoctrination & training.Document reviews by improperly or untrained personnel may affect acceptability of safety-related sys. (1 page(s), 6/9/1984)
• ML20137U004 - Marked-up Allegation Investigation Rept 4-84-A-06-140c,Rev 2 re Allegation A-256 concerning Chicago Bridge & Iron Co problems w/protective coatings & matl traceability for inside containment vessel. (5 page(s), 6/19/1984)
• ML20137W794 - Rev 2 to Allegation Investigation Rept 4-84-A-06-97 re Allegation A-209 concerning review of Mercury weld records identifying welds not fit-up or final-inspected. (2 page(s), 6/22/1984)
• ML20137T967 - Allegation Investigation Rept 4-84-A-06/155,Draft 3 re Allegation A-273 concerning Ebasco Svcs,Inc inadequate nonconformance rept on seismic qualification of hanger supports.No potential violations noted.Marked-up draft encl. (6 page(s), 6/27/1984)
• ML20133A658 - Draft 3 of Allegation Investigation Rept 4-83-A-88/2c,1,3A1 & 4-84-A-06/18 re Allegations A-49,A-78,A-87 & A-123 concerning individuals prevented from writing nonconformance repts & that QA documentation may be falsified. (17 page(s), 6/13/1984)
• ML20132E968 - Marked-up Draft 8 of Allegation Investigation Rept 4-83-A-48/3 re Allegation A-03 concerning disclosure of exam answers before exam.Investigation in progress.Major areas to be investigated:Mercury certification program. (2 page(s), 7/18/1984)
• ML20132H035 - Allegation Investigation Repts 4-84-A-06/177,184a,184k,184l & 184m,Draft 4 re Allegations A-296,A-306a,A-306k,A-306l & A-306m concerning Tompkins-Beckwith violating ASME Code requirements by failing to examine pipe welds. (3 page(s), 7/10/1984)
• ML20137T118 - Commends RE Shewmaker effort during allegation investigations.RE Shewmaker demonstrated outstanding technical knowledge & mgt skills. (1 page(s), 6/26/1984)
• ML20132G314 - Rev 0 to Allegation Investigation Repts 4-83-A-88, 4-84-A-06/21,22,23a,23c & 167 re Allegations A-100-A-103, A-127,A-128a,A-128c & A-285a concerning Mercury traceability problems.Mercury weld records difficult to follow. (8 page(s), 6/13/1984)
• ML20132H140 - Rev 2 to Allegation Investigation Rept 4-84-A-06 re Allegation A-252 that Ebasco Svcs,Inc Interofc Ltr W3-QA-23661 written to cover up problems in documentary group.No potential violations found. (6 page(s), 8/8/1984)
• ML20132G804 - Rev 1 to Allegation Investigation Rept 4-83-A-87/4 of Allegation A-43 re improper calibr & humidity & temp control in Magnaflux Co test lab.No potential violations noted. (4 page(s), 8/29/1984)
• ML20132H281 - Rev 1 to Allegation Investigation Repts 4-84-A-40/1, 4-84-A-40/2 & 4-84-A-40/3.No violations noted.Major areas inspected:Allegations A-332,A-333 & A-334 re inadequate DCN-MP-920 & questionable welder certification. (3 page(s), 6/19/1984)
• ML20132H161 - Rev 2 to Allegation Investigation Rept 4-84-A-47a of Allegation A-336 re failure of Tomplins-Beckwith to account for skewed angles in weld size spec for pipe supports.No violations noted.Rev 1 dtd 840609 encl. (12 page(s), 6/19/1984)
• ML20137T261 - Rev 1 to Allegation Investigation Rept 4-84-A-06-6 re Allegation A-111 concerning specs & procedures used as acceptance criteria for concrete work frequently ignored by JA Jones personnel.No potential violations. (7 page(s), 6/19/1984)
• ML20132E226 - Press release re NRC receiving pressure from congressional delegation concerning facility licensing.NRC 840609 handwritten notes encl. (4 page(s), 6/9/1984)
• ML20132G449 - Marked-up Allegation Investigation Rept 4-84-A-06,Rev 2 re Allegation A-252 concerning Ebasco Svcs,Inc Interofc Ltr W3-QA-23611 written to cover up problems in documentary group & unresolved welding deficiencies. (4 page(s), 8/8/1984)
• ML20132E989 - Rev 3 to Allegation Investigation Repts 4-84-A-06/186 & 4-84-A-06/184j.No violations noted.Major areas investigated: Allegations A-308 & A-306j re inadequate piping sys documentation required to verify compliance w/ASME Code. (4 page(s), 6/26/1984)
• ML20137W957 - Rev 1 to Allegation Investigation Rept 4-84-A-06-40 of Allegation A-145 re location plots for some in-place density tests for soil backfill not falling within fill identified on test rept.Validity of insp questioned. (8 page(s), 6/14/1984)
• ML20132G399 - Marked-up Allegation Investigation Repts 4-84-A-06/21,172, Rev 2,re Allegations A-126 & A-291 concerning Tompkins- Beckwith not maintaining matl traceability on supplemental steel used w/pipe hangers & supports. (3 page(s), 7/11/1984)
• ML20137T511 - Allegation Investigation Repts 4-83-A-88/Ac & Ad,Rev 3 re Allegations A-81 & A-82 concerning changes made to N-5 documentation packages for instrument lines w/o knowledge of authorized nuclear inspector.No potential violations found. (6 page(s), 8/24/1984)
• ML20132G545 - Allegation Investigation Rept 4-84-A-06,Draft 1 re Allegation A-252 concerning contractor preparing correspondence to cover up problems in documentary review group & unresolved welding deficiencies. (6 page(s), 8/8/1984)
• ML20133A673 - Draft 2 of Allegation Investigation Rept 4-83-A-88/2c,1,3A1 & 4-84-A-06/18 re Allegations A-49,A-78,A-87 & A-123 concerning individuals prevented from writing nonconformance repts & QA documentation that may be falsified. (14 page(s), 6/9/1984)
• ML17198A282 - Draft 3 to Allegation Investigation Rept 4-84-A-06-42 of Allegation A-147 re cadweld test repts created to replace lost records w/forged signatures or initials.Potential violation noted. (8 page(s), 6/14/1984)
• ML20137V327 - Draft 3 to Allegation Investigation Rept 4-84-A-06-36 of Allegation A-141 re whether Ebasco discrepancy notices were considered in QA review of concrete placement packages.No violation noted. (10 page(s), 6/18/1984)
• ML20137U094 - Rev 4 to Allegation Investigation Repts 4-84-A-06-34 & 4-84-A-06-35.No violations noted.Major areas investigated: Allegations A-139 & A-140 re poor concrete placement practices during const.Revs 2 & 3 & Drafts 1,2 & 3 encl. (54 page(s), 8/29/1984)
• ML20137U452 - Forwards Waterford 3 Task Force Inquiry Team insp rept. Section VII of rept documents insp conducted by W Belke. Commends W Belke for outstanding effort. (1 page(s), 8/13/1984)
• ML17198A285 - Rev 2 to Allegation Investigation Rept 4-84-A-06-66 of Allegation A-171 re quality of Ebasco cadweld splicing.No violations noted. (14 page(s), 6/22/1984)
• ML20137T537 - Rev 0 to Allegation Investigation Rept 4-84-A-06-6 re Allegation A-111 concerning acceptance criteria for concrete work.No potential violations noted. (4 page(s), 6/6/1984)
• ML20132G653 - Rev 1 to Allegation Investigation Rept 4-84-A-06-64 re Allegation A-169 concerning Ebasco engineer closing out nonconformance rept on work done by American Bridge on steel beam connections w/o sufficient technical justification. (1 page(s), 9/4/1984)
• ML20132G253 - Rev 2 to Allegation Investigation Rept 4-84-A-06/175 of Allegation A-294 re unqualified Ebasco reviewers performing documentation reviews in short period given.No violation noted. (3 page(s), 6/27/1984)
• ML20132F151 - Marked-up Draft 8 of Allegation Investigation Repts 4-83-A-48/2,4-84-A-06/96 & 4-84-A-06/156 re Allegations A-253,A-208 & A-274 concerning improper certification of inspectors. (2 page(s), 7/18/1984)
• ML20137T375 - Draft 2 of Allegation Investigation Rept 4-84-A-06 re Allegations A-126 & A-291 concerning failure to maintain matl traceability on supplemental steel used w/pipe hangers & supports.No potential violations noted. (8 page(s), 6/20/1984)
• ML20137V072 - Marked-up Allegation Investigation Repts 4-84-A-06/23d, 4-84-A-06/100 & 4-84-A-06/157,Rev 0 re Allegations A-128d, A-212 & A-275 concerning undersized welds in work performed by Mercury Const Co. (4 page(s), 6/27/1984)
• ML17198A278 - Draft 2 to Allegation Investigation Repts 4-84-A-06-41,50, 5,10,25,43 & 52 on Allegations A-146,A-157,A-155,A-110, A-115,A-130 & A-148 re deficiencies in cadweld splicing records improperly dispositioned.Potential violation noted. (20 page(s), 6/11/1984)
• ML20137T390 - Marked-up Revs 3 & 4 to Allegation Investigation Rept 4-83-A-65/3,Allegations A-07 & A-29 re Ebasco QA reviewers grooming paperwork.One possible falsification of signature observed.Records review sys adequate. (4 page(s), 8/24/1984)
• ML20137U841 - Marked-up Rev 2 to Allegation Investigation Rept 4-83-A-48/1,Allegation A-01 re unverified employment records for Mercury Const Co QA personnel.Past employment not verified. (8 page(s), 7/19/1984)
• ML20137U052 - Rev 2 to Allegation Investigation Rept 4-84-A-06-40 re Allegation A-145.Violations noted:incorrect test locations on records cast doubt on validity of backfill insp.Draft 1 dtd 840717 & Draft 2 dtd 840718 encl. (12 page(s), 6/26/1984)
• ML17198A274 - Rev 1 to Allegation Investigation Rept 4-84-A-06-10 re Allegations A-115 & A-155 concerning concerns on Cadweld splice tensile test failure rates exceeding 1 in 15 consecutive test samples.No potential violations noted. (8 page(s), 6/13/1984)
• ML20133A357 - Rev 1 to Allegation Investigation Rept 4-84-A-476.No violations noted.Major areas investigated:Allegation A-337 re mercury instrumentation & control tube track welding. Rev 0 & Draft 2 encl. (26 page(s), 7/10/1984)
• ML20132E256 - Rev 1 to Allegation Investigation Repts 4-84-A-06-108, 4-84-A-06-121 & 4-84-A-06-122 re Allegations A-220,A-233, A-235 & A-236.One nonconformance rept improperly closed in violation of Criterion XVI of 10CFR50,App B. (17 page(s), 6/11/1984)
• ML20137W901 - Allegation Investigation Repts 4-84-A-06-168 & 4-84-A-06-170a,Rev 4 re Allegations A-286 & A-289a concerning Tompkins-Beckwith records falsifying heat numbers to demonstrate adequate traceability. (5 page(s), 8/28/1984)
• ML20137T857 - Allegation Investigation Rept 4-83-A-88/3A4,Draft 7 re Allegation A-92 concerning inadequate indoctrination & training of QA reviewers. (4 page(s), 7/17/1984)
• ML20137T888 - Rev 4 to Allegation Investigation Rept 4-84-A-06-31.No violations noted.Major areas inspected:Allegation A-136 re difficulty for Ebasco QA personnel to initiate formal nonconformance rept.Draft & Revs 0,1,2 & 3 encl. (38 page(s), 8/9/1984)
• ML20137U521 - Rev 1 to Allegation Investigation Repts 4-83-A-74/6 & 4-84-A-06/59 re Allegations A-18 & A-164 concerning inadequate nonconformance control by Ebasco Svcs,Inc where six nonconformance repts had no numbers. (3 page(s), 6/26/1984)
• ML20137U361 - Rev 1 to Allegation Investigation Rept 4-83-A-81 (A4b) re Allegation A-23B concerning piping installation procedures of Tompkins-Bechwith not assuring that supports & hangers maintained in design-verified condition. (14 page(s), 7/16/1984)
• ML20137U653 - Handwritten memo forwarding JM Cain (Louisiana Power & Light) 840628 response to NRC 840613 ltr re resolution of prelicensing issues.Comments re util program plan for issue resolution due by 850706. (1 page(s), 7/2/1984)
• ML20137U077 - Allegation Investigation Repts 4-84-A-06/76 & 4-84-A-06/165, Draft 5 re Allegations A-283 & A-181 concerning process of writing nonconformance repts. (3 page(s), 7/17/1984)
• ML20137U022 - Marked-up Allegation Investigation Repts 4-83-A-81/A1,A2 & A3,Rev 1 re Allegations A-20,A-21 & A-22 concerning recordkeeping problems for Penetrations 38 & 65.No potential violations found. (10 page(s), 7/12/1984)
• ML20137T101 - Draft 3 of Allegation Investigation Rept 4-84-A-06/5 re Allegations A-110,A-130 & A-148 concerning ANSI N45.2.6, "Qualification of Insp,Exam & Testing Personnel." Violation noted:contractors failed to review QA program. (10 page(s), 6/9/1985)
• ML20137T237 - Draft 2 of Allegation Investigation Rept 4-84-A-06/39 re Allegations A-144,A-154,A-179 & A-114 concerning clam shell filter blanket record deficiencies.Approach to resolution outlined. (1 page(s), 4/13/1984)
• ML20132G282 - Rev 0 to Allegation Investigation Rept 4-84-A-06-142(1) of Allegation A-258 re CB&I not maintaining matl traceability on certain seismic Category I structural components in containment vessel.No violations noted. (13 page(s), 6/6/1984)
• ML20132G353 - Rev 3 to Allegation Investigation Rept 4-84-A-06/175 of Allegation A-294 re unqualified Ebasco reviewers performing documentation reviews in short period given.No violation noted. (6 page(s), 7/10/1984)
• ML20137U163 - Allegation Investigation Repts 4-84-A-06-165 & 4-84-A-06/76, Rev 3 re Allegations A-283 & A-181 concerning Ebasco Svcs, Inc inadequate nonconformance repts.No potential violations noted. (4 page(s), 8/23/1984)
• ML20137T489 - Rev 4 to Allegation Investigation Repts 4-84-A-06/186 & 4-84-A-06/184j.No violations noted.Major areas investigated: Allegations A-308,A-306j & A-306r re inadequate piping sys documentation.Revs 2 & 3 encl. (20 page(s), 7/10/1984)
• ML20132G329 - Allegation Investigation Repts 4-84-A-06/7,26 & 51,Draft 7 re Allegations A-112,A-131 & A-269 concerning incomplete JA Jones Const Co concrete placement packages.Allegation could impact assessment of concrete structure capability. (2 page(s), 7/17/1984)
• ML20137T132 - Marked-up Allegation Investigation Rept 4-84-A-06-135,Rev 1 re Allegation A-249 concerning Ebasco Svcs,Inc discrepancy notices falsified by subcontractors.No potential violations found. (3 page(s), 6/15/1984)
• ML20137V294 - Rev 1 to Allegation Investigation Rept 4-84-A-06/24 on Allegation A-129 re installation,insp & acceptance of waterstop splicing activities performed by uncertified JA Jones Const Co personnel. (9 page(s), 6/11/1984)
• ML20137U279 - Allegation Investigation Repts 4-83-A-88/Ac & Ad,Rev 2 re Allegations A-81 & A-82 concerning changes made to N-5 documentation packages for instrument lines w/o knowledge of authorized nuclear inspector.No potential violations found. (7 page(s), 6/22/1984)
• ML20133A031 - Marked-up Allegation Investigation Repts 4-83-A-88, 4-84-A-06/21,22,23a & c & 167,Rev 1 re Allegations A-100, A-101,A-102,A-103,A-127,A-128a,A-128c & A-285a concerning listed Mercury Const Co matl traceability problems. (3 page(s), 6/26/1984)
• ML20137T343 - Rev 1 to Allegation Investigation Repts 4-84-A-06/177,184a, 184k,184l & 184m of Allegations A-296,A-306a,A-306k,A-306l, & A-306m re Thompkins-Beckwith failing to visually examine shop pipe welds for leaks.Potential violation noted. (4 page(s), 6/26/1984)
• ML20137T247 - Draft 3 of Allegation Investigation Rept 4-84-A-06/177 re Allegation A-296 concerning contractor failure to provide pipe hydrostatic test results. (4 page(s), 6/19/1984)
• ML17198A279 - Rev 0 to Allegation Investigation Repts 4-84-A-06-41 & 4-84-A-06-52 on Allegations A-146 & A-157 re improperly dispositioned cadweld splicing records.Potential violation noted. (14 page(s), 6/19/1984)
• ML20132G369 - Rev 3 to Allegation Investigation Rept 4-84-A-06/153 of Allegation A-271 re improper consideration given to upgrading process & coating interior of containment vessel. Potential violation noted. (2 page(s), 7/10/1984)
• ML20132H048 - Rev 1 to Allegation Investigation Rept 4-84-A-06/118 of Allegation A-230 re Ebasco review of Startup Sys 52B(RCS) that found Mercury documents incomplete & red-lined on drawings which did not match as-built plant. (6 page(s), 6/13/1984)
• ML20137T460 - Allegation Investigation Repts 4-84-A-06/7,26 & 51,Draft 7 re Allegations A-112,A-131 & A-269 concerning incomplete JA Jones Const Co concrete placement packages & uncertified inspectors. (3 page(s), 7/17/1984)
• ML20137T589 - Rev 0 to Allegation Investigation Rept 4-84-A-06-9 re Allegations A-114,A-144 & A-154 concerning unsatifactory disposition of Nonconformance Rept W3-5997 on clam shell filter blanket.Violation of ANSI N45.2.6 noted. (3 page(s), 6/13/1984)
• ML20132H181 - Rev 1 to Allegation Investigation Repts 4-84-A-06/67 & 4-84-A-06/69 of Allegations A-172 & A-174 re falsified Tompkins-Beckwith heat number records. (4 page(s), 6/13/1984)
• ML20137T626 - Draft 3 to Allegation Investigation Repts 4-84-A-06/23d,100 & 157 on Allegations A-128d,A-212 & A-275 re undersized welds in Mercury work. (6 page(s), 6/19/1984)
• ML20137T770 - Allegation Investigation Rept 4-83-A-88-11,Rev 2 re Allegation A-59 concerning Ebasco Svcs Inc poor control over nonconforming conditions.No potential violations found. (6 page(s), 6/22/1984)
• ML20132G619 - Rev 0 to Allegation Investigation Rept 4-84-A-06-27 of Allegation A-132 re JA Jones Const Co use of "speed ltrs" to rept info that should have been reported in deficiency notices.No violation noted. (20 page(s), 6/6/1984)
• ML20137V302 - Rev 4 to Allegation Investigation Rept 4-84-A-06/175 on Allegation A-294 re unqualified personnel used by Ebasco to perform documentation reviews.Allegation has no implications. (2 page(s), 8/23/1984)
• ML20137V051 - Rev 2 to Allegation Investigation Rept 4-83-A-74-1, Allegations A-13,A-14,A-15,A-16 & A-17 re identified documentation deficiencies for seismic supports for cable trays not being addressed by Ebasco. (3 page(s), 8/24/1984)
• ML20137T654 - Allegation Investigation Repts 4-84-A-06/23d,4-84-A-06/100 & 4-84-A-06/157,Rev 1 re Allegations A-128d,A-212 & A-275 concerning undersized welds in work performed by Mercury Const Co. (3 page(s), 7/10/1984)
• ML20132G293 - Rev 1 to Allegation Investigation Rept 4-84-A-06/11 of Allegation A-22 re documentation discrepancies between field const & QC package.No violations noted. (4 page(s), 6/11/1984)
• ML20137T469 - Rev 2 to Allegation Investigation Repts 4-83-A-74/6 & 4-84-A-06/59 re Allegations A-18 & A-164 concerning inadequate nonconformance control by Ebasco Svcs Intl & six nonconformance repts w/o numbers. (5 page(s), 7/10/1984)
• ML20137W575 - Rev 4 to Allegation Investigation Repts 4-84-A-06/108,121, 122 & 137 re Allegations A-220,A-233,A-235,A-236 & A-251 concerning approx 850 for 2,000 purchase orders for adapters lacking heat code markings. (15 page(s), 8/15/1984)
• ML20137T317 - Rev 1 to Allegation Investigation Rept 4-84-A-06-12 re Allegations A-117 & A-120 concerning falsified Mercury & Tompkins-Beckwith records.No potential violations noted. (8 page(s), 6/14/1984)
• ML20132G258 - Allegation Investigation Repts 4-84-A-06/5,23 & 43,Rev 2 re Allegations A-110,A-130 & A-148 concerning 17 inspectors failing to meet requirements of ANSI N45.2.6, "Qualification of Insp,Exam & Testing Personnel...." (5 page(s), 7/10/1984)
• ML20137U130 - Forwards exit interview notes from Insp Rept 50-382/84-34 on 840720. (3 page(s), 8/1/1984)
• ML20132F999 - Final Rev 2 to Allegation Investigation Rept 4-83-A-88-6 re Allegation A-54 on Ebasco & site subcontractor failure to implement procedures.Site procedural implementation verified as adequate.No potential violations noted. (3 page(s), 6/13/1984)
• ML20137W081 - Marked-up Allegation Investigation Repts 4-84-A-06-168 & 4-84-A-06-170a,Rev 1 re Allegations A-286 & A-289a concerning Tompkins-Beckwith records falsifying heat numbers to demonstrate adequate traceability. (3 page(s), 6/13/1984)
• ML20132G991 - Rev 1 to Allegation Investigation Rept 4-83-A-74/7 re Allegation A-19 concerning record deficiencies for 186 separate Fishbach & Moore documents. (4 page(s), 6/25/1984)
• ML20137T069 - Allegation Investigation Repts 4-84-A-06/120,123,124,129, 130,131,144,4-84-A-12/3(a),(b),(c),6-18 & 4-84-A-31,Rev 0 re listed allegations concerning Mercury & Ebasco Svcs Inc improperly identifying nonconforming components. (44 page(s), 7/10/1984)
• ML20137T612 - Allegation Investigation Rept 4-84-A-12-4,Draft 10 re Allegations A-57 & A-314 concerning uncertified Mercury Level III examiners.Marked-up Draft 10 encl. (4 page(s), 7/18/1984)
• ML20137V021 - Final Allegation Investigation Repts 4-83-A-88,4-84-A-06/21, 22,23a & c & 167,Rev 1 re Allegations A-100,A-101,A-102, A-103,A-127,A-128a,A-128c & A-285a concerning Mercury Const Co traceability problems w/listed matls. (4 page(s), 6/26/1984)
• ML17198A286 - Allegation Investigation Rept 4-84-A-06-66,Rev 3 re Allegation A-171 concerning Ebasco Svcs,Inc practice of using oversize cadweld sleeves to make cadweld splices. (4 page(s), 8/29/1984)
• ML20137T061 - Rev 1 to Allegation Investigation Rept 4-84-A-06-135 re Allegation A-249 concerning improperly processed Ebasco Discrepancy notices.No violation noted. (3 page(s), 6/15/1984)
• ML20137V042 - Allegation Investigation Repts 4-84-A-06/23d,4-84-A-06/100 & 4-84-A-06/157,Rev 1 re Allegations A-128d,A-212 & A-275 concerning undersized welds in work performed by Mercury Const Co. (4 page(s), 7/10/1984)
• ML20133A072 - Allegation Investigation Repts 4-84-A-06-9,39 & 49,Rev 0 re Allegations A-114,A-144 & A-154 concerning unsatisfactory dispostion of Nonconformance Rept W3-5997 on clam shell filter blanket under nuclear plant island. (3 page(s), 6/21/1984)
• ML20132H110 - Rev 2 to Allegation Investigation Rept 4-84-A-06-113 re Allegation A-225 concerning whether guidelines provided in Reg Guide 1.29 were considered during instrument air piping & tubing design. (17 page(s), 6/13/1984)
• ML20132F043 - Rev 1 to Allegation Investigation Rept 4-84-A-06-152(3) on Allegation A-260 re lack of traceability of matls used in nonpressure retaining components in containment vessels. Allegation has no safety significance. (2 page(s), 6/14/1984)
• ML17198A283 - Rev 1 to Allegation Investigation Repts 4-84-A-06-1, 4-84-A-06-3 & 4-84-A-06-28 of Allegations A-156,A-106,A-108 & A-133 re forged signatures & initials in JA Jones daily cadweld insp repts. (4 page(s), 6/14/1984)
• ML20132G214 - Requests all pertinent agency records be included in package to be made publicly available by 841016 per SSER 7. (2 page(s), 10/5/1984)
• ML20133A119 - Marked-up Allegation Investigation Rept 4-84-A-06-142(3) re Allegation A-259 concerning Class D matl used by Chicago Bridge & Iron in fabrication of nonpressure bearing structural components not welded w/traceable weld rod. (5 page(s), 6/18/1984)
• ML20132G757 - Rev 4 to Allegation Investigation Repts 4-84-A-06/60,61,173, 174 & 178 of Allegations A-165,A-166,A-292,A-293,A-297, A-299 & A-300 re activities of Ebasco vendor QA personnel & inadequate QA records. (10 page(s), 6/15/1984)
• ML20137V334 - Rev 0 to Allegation Investigation Repts 4-84-A-06-33 & 54 on Allegations A-138 & A-159 re deficiencies found in Ebasco backfill operation.Corrective actions must be completed before fuel load. (14 page(s), 6/13/1984)
• ML17198A290 - Rev 0 to Allegation Investigation Rept 4-84-A-06-02 re Allegation A-107 concerning false document generated to replace missing records re cadweld activities. (7 page(s), 6/9/1984)
• ML20133A136 - Rev 1 to Allegation Rept 4-84-A-06-63 of Allegation A-168 re poor QC by American Bridge.No violations noted. (8 page(s), 6/13/1984)
• ML20137X214 - Rev 3 to Allegation Investigation Rept 4-84-A-06/102 re Allegation A-214 concerning traceability of matls lost, causing validity of installed matl containing required certification to be questionable. (8 page(s), 8/23/1984)
• ML20132H093 - Allegation Investigation Repts 4-84-A-06/8,30 & 32,Draft 2 re Allegations A-113,A-135 & A-137 concerning need for review of concrete placement records,based on Ebasco Svcs, Inc 821209 memo & problems noted in nonconformance repts. (2 page(s), 7/18/1984)
• ML20137T346 - Draft 7 of Allegation Investigation Rept 4-84-A-06 re Allegation A-296.Potential violation noted:lack of confirmation that shop welds inspected for leaks during hydrostatic tests per ASME Code. (4 page(s), 6/19/1984)
• ML20137T415 - Marked-up Allegation Investigation Repts 4-83-A-88/9 & 4-84-A-12/4,Draft 1 re Allegations A-57 & A-314 concerning uncertified Mercury Const Co Level III insp personnel. (3 page(s), 7/17/1984)
• ML20137W949 - Draft 3 to Allegation Investigation Repts 4-84-A-06/112 & 116 re Allegations A-224 & A-228 concerning individual providing info on Ebasco QA comments on MCP-2170-R/7. (8 page(s), 7/19/1984)
• ML20137T496 - Rev 0 to Allegation Investigation Rept 4-83-A-81/A1, Allegations A-20,A-21 & A-22 re recordkeeping problems including improper drawing changes,incorrect identification of heat codes & welds & improper dates for welds. (15 page(s), 6/27/1984)
• ML20133A099 - Advises that written communications from GAP should be promptly provided to EDO for further action assignments & EDO should be advised if verbal communication received. (3 page(s), 7/3/1984)
• ML20133A452 - Draft 2 of Allegation Investigation Repts 4-84-A-06-136 & 4-84-A-06-143 re Allegations A-250 & A-261 that Mercury personnel changed matl heat & welder identification numbers w/o proper justification.No violation noted. (6 page(s), 6/14/1984)
• ML20132G130 - Allegation Investigation Repts 4-84-A-06/5,25 & 43,Rev 4 re Allegations A-110,A-130 & A-148 concerning 17 inspectors failing to meet requirements of ANSI N45.2.6, "Qualification of Insp,Exam & Testing Personnel...." (6 page(s), 8/30/1984)
• ML20137T210 - Marked-up Allegation Investigation Repts 4-84-A-06/136 & 4-84-A-06/143,Draft 1 re Allegations A-250 & A-261 concerning Mercury personnel changing matl heat numbers & welder identification numbers w/o proper justification. (2 page(s), 6/11/1984)
• ML20133A406 - Rev 3 to Allegation Investigation Rept 4-83-A-81/2 of Allegation A-28 re falsified resumes & inadequate experience of QA inspectors.Violation noted:unqualified inspectors incorrectly certified due to inadequate procedure. (4 page(s), 6/13/1984)
• ML20133A155 - Draft 2 to Allegation Investigation Rept 4-84-A-47b of Allegation A-337 re performance of tube track welding to requirements of AWS Welding Spec D1.3 rather than Spec D1.1. No violations noted. (7 page(s), 6/20/1984)
• ML20132E169 - Marked-up Allegation Investigation Rept 4-83-A-81/A1,Rev 1 re Allegation A-20,A-21 & A-22 concerning 36 specific recordkeeping problems w/penetrations 38 & 65.No violation noted. (9 page(s), 7/12/1984)
• ML20132G270 - Draft of Allegation Investigation Rept 4-84-A-06 re Allegation A-296 concerning contractor failure to examine shop pipe welds during hydrostatic tests.Potential ASME Code violation noted. (3 page(s), 8/8/1984)
• ML20137X117 - News article discussing GAP suggestion that NRC require independent review of util program to correct problems at facility. (2 page(s), 7/27/1984)
• ML20133A076 - Allegation Investigation Rept 4-84-A-06/27,Rev 4 re Allegation A-132 concerning JA Jones Const Co use of speed ltrs to rept info that should be reported in deficiency notices & nonconformance repts. (3 page(s), 8/30/1984)
• ML20132G551 - Rev 2 to Allegation Investigation Rept 4-84-A-06-146 of Allegation A-264-1 re failures to provide accurate matl traceability on instrument tube track.No violations noted. (2 page(s), 6/13/1984)
• ML20132G298 - Allegation Investigation Repts 4-84-A-06/7,26 & 151,Rev 1 re Allegations A-112,A-131 & A-269 concerning incomplete JA Jones Const Co concrete placement packages.Violation noted:failure to maintain concrete curing log. (5 page(s), 6/27/1984)
• ML17198A271 - Rev 1 to Allegation Investigation Rept 4-84-A-06-02 re Allegation A-107 that false documents generated to replace missing records concerning cadweld activities.No violations noted. (2 page(s), 6/15/1984)
• ML20132H201 - Rev 1 to Allegation Investigation Repts 4-84-A-06-55 & 56 of Allegations A-160 & A-161 re matls lacking heat number traceability & welds done by unqualified welder & inspected by unqualified inspectors. (11 page(s), 6/13/1984)
• ML20132F015 - Rev 0 to Allegation Investigation Rept 4-84-A-06-27 on Allegation A-132 re JA Jones Const Co use of "speed ltrs" to rept info which should have been reported in deficiency notices.Allegation has no safety significance. (5 page(s), 6/6/1984)
• ML20132G536 - Rev 2 to Allegation Investigation Rept 4-84-A-06-63 re Allegation A-168 concerning poor QC by American Bridge resulting in lack of traceability of 2,300 lb of nonsafety weld rod.No safety significance re allegation. (3 page(s), 8/29/1984)
• ML20137U045 - Allegation investigation rept,Rev 2 re Allegation A-265 concerning altered data entries made on instrument tubing support documentation to reflect as-built condition in field. (3 page(s), 7/13/1984)
• ML20132G824 - "Review of Waterford III Basemat Analysis." (34 page(s), 6/21/1984)
• ML20137U123 - Rev 1 to Allegation Investigation Rept 4-84-A-06/181 re Allegation A-303a concerning Tompkins-Beckwith not providing documentation necessary to verify that welding backing rings & weld base matl compatible. (4 page(s), 7/1/1984)
• ML20137T406 - Allegation Investigation Repts 4-83-A-88/16-18 & 4-84-A-12/12,Draft 4 re Allegations A-64 through 66 & 322 concerning unacceptable insp work activities,per Site Ltrs F6-3724E,F6-1895E & F6-1147E. (2 page(s), 6/26/1984)
• ML20132G832 - Draft 5 to Allegation Investigation Repts 4-84-A-06/173,174, 178,60 & 61 of Allegations A-292,A-293,A-297,A-298,A-299, A-300,A-165 & A-166 re problems w/Ebasco vendor QA personnel & records. (2 page(s), 6/9/1984)
• ML20137U484 - Allegation Investigation Rept 4-84-A-06-128,Rev 4 re Allegation A-242 concerning hydrostatic tests performed w/o use of high-point vents.Addl concerns re adequacy of instrument tubing installations cited. (8 page(s), 8/15/1984)
• ML20137U394 - Urges NRC to reject util 840628 proposed plan to correct problems found by NRC Special Review Team.Independent third party to conduct review of problems outlined in NRC 840613 ltr & development of plan to resolve issues requested. (12 page(s), 7/25/1984)
• ML20137T185 - Rev 2 to Allegation Investigation Rept 4-83-A-88 re Allegations A-53 & A-93 concerning procedures for nonconformance identification.No potential violations noted. (7 page(s), 6/26/1984)
• ML20132G496 - Rev 3 to Allegation Investigation Repts 4-84-A-06/108,121, 122 & 137 re Allegations A-220,A-233,A-235,A-236 & A-251 that nonsafety matl used in safety-related sys & nonconformance repts improperly dispositioned. (10 page(s), 6/18/1984)
• ML20132G172 - Final Allegation Investigation Rept 4-84-A-06-4,Rev 1 re Allegation A-109 that Ebasco Svcs,Inc QA personnel stopped record reviewers when "wholesale" irregularities found in 70 of 1,2000 concrete placement packages. (12 page(s), 6/27/1984)
• ML20132H075 - Expresses appreciation for assistance of Div of Reactor Safety during task force review of allegations concerning quality of const. (1 page(s), 8/8/1984)
• ML20137T562 - Allegation Investigation Repts 4-83-A-88/16-18 & A-84-A-12/ 12,Rev 3 re Allegations A-64-A-66 & A-322 concerning Ebasco Svc,Inc site ltrs which imply Mercury insp activities unacceptable.Marked-up Rev 3 encl. (5 page(s), 6/26/1984)
• ML20137T195 - Rev 1 to Allegation Investigation Rept 4-83-A-88 re Allegations A-53 & A-93 concerning procedures for nonconformance identification.Missing & voided nonconformance repts violate Criterion IXI of App B. (6 page(s), 6/15/1984)
• ML20137T578 - Marked-up Allegation Investigation Repts 4-83-A-88/9 & 4-84-A-12/4,Draft 2 re Allegations A-57 & A-314 concerning uncertified Mercury Const Co Level III insp personnel. (4 page(s), 7/18/1984)
• ML20137V743 - Rev 1 to Allegation Investigation Rept 4-48-A-06/115 re Allegation A-227,concerning sys for identifying & dispositioning nonconformances for seismic Category 1 supports written by Ebasco worker & rejected by Ebasco mgt. (8 page(s), 9/13/1984)
• ML20137T621 - Resume of RA Feil. (6 page(s), 10/1/1985)
• ML20133A420 - Rev 2 to Allegation Investigation 4-84-A-06-42 re Allegation A-147.Violations noted:fabrication of Caldwell test repts to replace lost records.Revs 1 & 0 & Drafts 4 & 2 encl. (41 page(s), 7/11/1984)
• ML20137T646 - Marked-up Allegation Investigation Repts 4-84-A-06/23d, 4-84-A-06/100 & 4-84-A-06/157,Rev 1 re Allegations A-128d, A-212 & A-275 concerning undersized welds in work performed by Mercury Const Co. (4 page(s), 7/10/1984)
• ML20132H233 - Rev 1 to Allegation Investigation Rept 4-84-A-51-2.No violation noted.Major areas investigated:Allegation A-341 re alteration of deformed cable trays in order to install cable tray covers.Rev 0 encl. (13 page(s), 6/22/1984)
• ML20132G658 - Draft 3 of Allegation Investigation Rept 4-84-A-06-11 re Allegation A-116 concerning unauthorized changes & additions made to JA Jones concrete placement records by unknown personnel.No potential violations noted. (3 page(s), 6/15/1984)
• ML20132G791 - Draft 5 to Allegation Investigation Rept 4-83-A-88/2a & 3 of Allegations A-47 & A-51 re coverup by Ebasco QA manager. (2 page(s), 7/17/1984)
• ML20137T204 - Rev 2 to Allegation Investigation Rept 4-84-A-06-135 re Allegation A-249 concerning Ebasco Svcs,Inc discrepancy notices falsified by subcontractors.No potential violations found.Marked-up Rev 2 encl. (5 page(s), 6/22/1984)
• ML20132G266 - Draft 2 to Allegation Investigation Rept 484A06142(3) of Allegation A-259 re Class D matl used by CB&I in fabrication of nonpressure bearing structural components not welded w/traceable weld rod.Potential violation noted. (20 page(s), 6/13/1984)
• ML20132G393 - Rev 0 to Allegation Investigation Rept 4-84-A-06-4 re Allegation A-109 on Ebasco QA personnel stopping records & reviewers when wholesale irregularities found.Potential violation noted re failure to maintain concrete records. (18 page(s), 6/13/1984)
• ML20132H147 - Rev 3 to Allegation Investigation Repts 4-84-A-06/182,183 & 167 re Allegations A-304,A-305 & A-285b.Rev 1 dtd 850609,Rev 2 dtd 840615 & Draft 7 dtd 840717 encl. (7 page(s), 8/23/1984)
• ML20137T723 - Rev 1 to Allegation Investigation Rept 4-83-A-81-A7 of Allegation A-26 re nonconforming conditions improperly identified & corrected by Ebasco.No potential violations noted. (2 page(s), 6/7/1984)
• ML20132G444 - Rev 3 to Allegation Investigation Rept 4-84-A-06 re Allegation A-252 concerning Ebasco Svcs,Inc Interofc Ltr W3-QA-23661 written to cover up problems in documentary group & unresolved welding defects.No violations found. (11 page(s), 8/8/1984)
• ML20132G347 - Draft 1 of introduction to SSER 7 re proposed operation of facility.Suppl provides results of evaluation of approx 350 allegations & concerns re poor const practices. (3 page(s), 7/17/1984)
• ML20132G705 - Rev 0 to Allegation Investigation Rept 4-84-A-06/7 re Allegations A-112,A-131 & A-269 concerning concrete placement packages.Potential violation noted:failure to maintain concrete curing log for Placement 593501UZ4FHAA. (15 page(s), 6/13/1984)
• ML20133A132 - Rev 3 to Allegation Investigation Rept 4-84-A-06-142(1) re Allegation A-258.Violations noted:Ebasco failed to identify deviations from design bases in CB&I design documents re matl traceability.Marked-up Rev 2 dtd 840627 encl. (10 page(s), 7/11/1984)
• ML20137X308 - Rev 2 to Allegation Investigation Rept 4-83-A-81/A1 re Allegations A-20,A-21 & A-22 concerning recordkeeping problems w/Penetrations 38 (A-20) & 65 (A-21 & 22) & recordkeeping problems w/eight other penetrations. (13 page(s), 8/29/1984)
• ML20137U642 - Marked-up Allegation Investigation Rept 4-84-A-06,Rev 0 re Allegation A-252 concerning Ebasco Svcs,Inc 830304 Interofc Ltr W3-QA-23661 as example of correspondence written to cover up problems in documentary review group. (3 page(s), 6/25/1984)
• ML20132G404 - Rev 1 to Allegation Investigation Rept 4-83-A-88-6 re Allegation A-54 on failure by Ebasco & site contractor to implement procedures.Site procedure implementation verified as adequate.No potential violations noted. (4 page(s), 6/11/1984)
• ML20137T825 - Allegation Investigation Rept 4-84-A-06-128,Rev 3 re Allegation A-242 concerning hydrostatic tests performed w/o use of highpoint vents.Violation found:hydrostatic tests not performed per 10CFR50,App B. (9 page(s), 7/18/1984)
• ML20132G309 - Rev 2 to Allegation Investigation Rept 4-84-A-06/81h re Allegation A-186(b) that Ebasco records reviewer stamped off 1,600 civil records (concrete) in 8 h work day.No potential violations noted. (3 page(s), 6/19/1984)
• ML20137T687 - Allegation Investigation Repts 4-84-A-06:21 & 172,Rev 0 re Allegations A-126 & A-291 concerning Tompkins-Beckwith failure to maintain matl traceability on supplemental steel used w/pipe hangers & supports. (5 page(s), 6/27/1984)
• ML20133A316 - Rev 3 to Allegation Investigation Repts 4-83-A-88/2c,1,3A1 & 4-84-A-06/18 re Allegations A-49,A-78,A-87 & A-123 concerning individuals prevented from writing nonconformance repts & that QA documentation may be falsified. (7 page(s), 8/29/1984)
• ML20137T086 - Rev 3 to Allegation Investigation Repts 4-83-A-74/6 & 4-84-A-06/59,Allegations A-18 & A-19 re inadequate nonconformance control by Ebasco Svcs Inc where six nonconformance repts had no numbers. (2 page(s), 8/24/1984)
• ML20137U170 - Marked-up Allegation Investigation Rept 4-84-A-06/155,Rev 0 re Allegation A-273 concerning Ebasco Svcs,Inc inadequate nonconformance rept on seismic qualification of hanger supports.No potential violations noted. (6 page(s), 6/28/1984)
• ML20132G985 - Draft 2 to Allegation Investigation Repts 4-84-A-06-171 & 4-84-A-06-179 re Allegations A-290 & A-301.Violations noted: lack of adequate procedures for processing deficiency repts, per 10CFR50,App B,Criterion V & ASME Code. (10 page(s), 6/3/1984)
• ML20133A524 - Draft 1 of Allegation Investigation Repts 4-84-A-06-136 & 4-84-A-06-143 re Allegations A-250 & A-261 that Mercury personnel changed matl heat & welder numbers w/o proper justification.No violation noted. (3 page(s), 6/11/1984)
• ML20132G197 - Marked-up Allegation Investigation Rept 4-84-A-06-4,Rev 0 re Allegation A-109 that Ebasco Svcs,Inc QA personnel stopped record reviewers when "wholesale" irregularities found in 70 of 1,200 concrete placement packages. (4 page(s), 6/13/1984)
• ML20132C239 - Provides info re potentially significant safety issues at facility,including backfill soil density,cadwelds,welding instrumentation,cabinet support & insp records. (7 page(s), 6/18/1984)
• ML20137U477 - Draft 7 to Allegation Investigation Rept 4-83-A-65/5, Allegation A-09 re replacement of laid-off QA personnel w/ non-QA engineers. (2 page(s), 7/17/1984)
• ML20132E146 - Rev 1 to Allegation Investigation Rept 4-84-A-06-53 re Allegations A-158 & A-272 concerning issues raised in Ebasco 830609 memo on JA Jones Const Co QA/QC documentation. Expanded review performed by util adequate. (10 page(s), 6/6/1984)
• ML20137T788 - Allegation Investigation Repts 4-84-A-06/120,123,124,129, 130,131,144,4-84-A-12/3(a),(b),(c),6-18 & 4-84-A-31,Draft 4 re listed allegations concerning Mercury & Ebasco Svcs Inc improperly identifying nonconforming components. (13 page(s), 6/21/1984)
• ML20132G464 - Rev 0 to Allegation Investigation Rept 4-84-A-06-11 re Allegation A-116 concerning unauthorized changes & additions made to JA Jones concrete placement records by unknown personnel.No potential violations noted. (6 page(s), 6/20/1984)
• ML20137U672 - Rev 0 to Allegation Investigation Rept 4-83-A-81-A4c re Allegation A-23c concerning inadequate welding procedures & techniques used by Tompkins-Beckwith in ASME Code Classes 1,2 & 3 piping sys in six specific areas. (5 page(s), 7/11/1984)
• ML20137T904 - Marked-up Allegation Investigation Repts 4-84-A-06/23d, 4-84-A-06/100 & 4-84-A-06/157,Rev 0 re Allegations A-128d, A-212 & A-275 concerning undersized welds in Mercury Const Co work. (4 page(s), 6/27/1984)
• ML20137U899 - Rev 3 to Allegation Investigation Rept 4-84-A-06-146.No violations noted.Major area investigated:Allegation A-264-1 re accurate matl traceability on instrument tube track. (3 page(s), 7/10/1984)
• ML20132G479 - Allegation Investigation Rept 4-84-A-06/181,Rev 1,re Allegation A-303a concerning Tompkins-Beckwith not providing documentation to verify that welding backing rings & weld base matl compatible.No potential violations noted. (6 page(s), 7/1/1984)
• ML20137U491 - Allegation Investigation Repts 4-83-A-88 & 4-84-A-12,Rev 0 re Allegations A-88 through A-91 & A-315 concerning problems w/hydrostatic testing required by ASME Code for instrumentation & control tubing sys. (7 page(s), 6/27/1984)
• ML20137T989 - Allegation Investigation Rept 4-84-A-06/158,Rev 4 re Allegation A-276 concerning Mercury Const Co resume fraud. Violation of 10CFR50,App B & ANSI N45.2.6 noted.Staff reviewing NRC Ofc of Investigation rept. (3 page(s), 8/23/1984)
• ML20132G679 - Draft 3 of Allegation Investigation Rept 4-84-A-06/7 re Allegations A-112,A-131 & A-269 on concrete placement packages.No evidence of significant deviations from project specs found.Some laxness in record keeping noted. (6 page(s), 6/7/1984)
• ML20132G971 - Rev 1 to Allegation Investigation Rept 4-84-A-06/91 re Allegation A-196 concerning Ebasco document control supervisor being unqualified for position.No violation noted. (4 page(s), 6/15/1984)
• ML20137W991 - Rev 2 to Allegation Investigation Rept 4-84-A-06-113 of Allegation A-225 re failure to resolve concern that piping supports not in compliance w/Reg Guide 1.29.No violations noted. (6 page(s), 6/13/1984)
• ML20132F397 - Draft 4 of Allegation Investigation Repts 4-83-A-65-04 & 4-84-A-06/78b re Allegations A-08 & A-183B concerning inadequate QA records sys & failure to store records in fire safe overnight. (2 page(s), 7/18/1984)
• ML20132H058 - Expresses appreciation for R Westberg assistance during task force effort re allegations & assessment of quality of const. (1 page(s), 8/8/1984)
• ML20137T927 - Rev 0 to Allegation Investigation Rept 4-84-A-06-34 & 4-84-A-06-35 on Allegations A-139 & A-140 re poor concrete placement practices during const of basemat in violation of ACI stds leading to cracks found in 1983. (20 page(s), 6/7/1984)
• ML20132G583 - Allegation Investigation Repts 4-84-A-06/177,184a,184k,184l & 184m,Rev 2,re Allegations A-296,A-306a,306k,306l & 306m concerning Tompkins-Beckwith violating ASME Code requirements by failing to examine pipe welds for leaks. (8 page(s), 7/11/1984)
• ML20137V032 - Allegation Investigation Rept 4-84-A-06,Rev 2 re Allegation A-252 concerning Ebasco Svcs,Inc 830304 & 22 Interofc Ltrs W3-QA-23661 & W3QAIRG-0393,respectively.No potential violations noted. (4 page(s), 8/8/1984)
• ML20137T382 - Allegation Investigation Rept 4-84-A-06-80 re Allegation A-185 concerning existence of written procedure for joint Mercury/Ebasco review of sys turnover documentation.Adequate guidance provided. (3 page(s), 6/9/1984)
• ML20132G499 - Draft 2 to Allegation Investigation Rept 4-84-A-06-31 of Allegation A-136 re difficulty of Ebasco personnel to get approval to initiate formal nonconformance rept between 1975 & 1977 in civil/structural area.No violation noted. (5 page(s), 6/14/1984)
• ML20132G557 - Rev 3 to Allegation Investigation Repts 4-84-A-06/60,61,173, 174 & 178 re Allegations A-165,166,292,293,297,299 & 300 concerning activities of Ebasco vendor QA personnel & inadequacy of vendor QA records. (17 page(s), 8/23/1984)
• ML17198A275 - Allegation Investigation Repts 4-84-A-06-10 & 50,Draft 2 re Allegations 115 & 155 concerning deficiencies in cadweld splice tensile testing rates as compared to Ebasco cadweld spec & inadequate closure of nonconformance rept. (4 page(s), 7/13/1984)
• ML20137T834 - Allegation Investigation Rept 4-84-A-06-128,Rev 2 re Allegation A-242 concerning hydrostatic tests performed w/o use of highpoint vents.Violations found:hydrostatic tests not performed per 10CFR50,App B. (4 page(s), 7/16/1984)
• ML20133A639 - Rev 1 to Allegation Investigation Rept 4-83-A-88/2c,1,3A1 & 4-84-A-06/18 re Allegations A-49,A-78,A-87 & A-123 concerning individuals prevented from writing nonconformance repts & that QA documentation may be falsified. (14 page(s), 7/10/1984)
• ML20137X249 - Draft 8 to Allegation Investigation Repts 4-84-A-06/67 & 69 re Allegations A-172 & A-174 concerning possible falsification of T-B heat numbers. (11 page(s), 7/18/1984)
• ML20137T950 - Allegation Investigation Rept 4-84-A-06/155,Rev 1 re Allegation A-273 concerning Ebasco Svcs,Inc inadequate nonconformance rept on seismic qualification of hanger supports.No potential violations noted. (5 page(s), 7/1/1984)
• ML20137T546 - Allegation Investigation Rept 4-84-A-12-4,Draft 9 re Allegations A-57 & A-314 concerning uncertified Mercury Level III examiners.Marked-up Draft 9 encl. (2 page(s), 7/18/1984)
• ML20133A095 - Marked-up Rev 0 to Allegation Investigation Rept 4-84-A-06-6 re Allegation A-111 concerning specs & procedures used as acceptance criteria for concrete work frequently ignored by JA Jones personnel. (7 page(s), 6/6/1984)
• ML20137T531 - Marked-up Allegation Investigation Repts 4-83-A-88, 4-84-A-06/21,22,23a & c & 167,Rev 0 re Allegations A-100, A-101,A-102,A-103,A-127,A-128a,A-128c & A-285a concerning Mercury Const Co matl traceability problems. (4 page(s), 6/13/1984)
• ML20137V418 - Allegation Investigation Rept 4-84-A-06-65,Rev 1 re Allegation A-170 concerning improper disposition of Ebasco Svcs,Inc discrepancy notice for missing reinforcing steel in fuel handling bldg. (3 page(s), 7/10/1984)
• ML20133A550 - Draft 6 to Allegation Investigation Repts 4-83-A-88/9 & 4-84-A-12-4 re Allegations A-57 & A-314 concerning Mercury Level III examiners having no site certifications. (1 page(s), 6/9/1984)
• ML20137T363 - Allegation Investigation Rept A-83-A-88-10,Rev 2 re Allegation A-58 concerning improper maint of permanent plant items by subcontractors,Ebasco Svcs Inc or util.No potential violations found. (10 page(s), 6/22/1984)
• ML20137T110 - Allegation Investigation Repts 4-84-A-06/120,123,124,129, 130,131,144,4-84-A-12/3(a),(b),(c),6-18 & 4-84-A-31,Rev 1 re listed allegations concerning Mercury & Ebasco Svcs Inc improperly identifying nonconforming components. (8 page(s), 8/16/1984)
• ML17198A281 - Draft 2 to Allegation Investigation Rept 4-84-A-06-42 of Allegation A-147 re cadweld test repts created to replace lost records w/forged signatures or initials.Potential violation noted. (4 page(s), 5/30/1984)
• ML20137T078 - Rev 2 to Allegation Investigation Repts 4-84-A-06-78(a) & 4-84-A-06-79 of Allegations A-183(a) & A-184 re generic deficiencies in Mercury documentation of OCR record packages.No violations noted. (15 page(s), 6/13/1984)
• ML20132G566 - Allegation Investigation Rept 4-84-A-06-37 of Allegation A-142 re alleger statement on several occasions that nonconformance rept initiated had been in adequately dispositioned. (2 page(s), 9/4/1984)
• ML20137U730 - Draft "Executive Summary - Instrumentation Issues." (11 page(s), 6/12/1984)
• ML20132F231 - Marked-up Rev 2 to Allegation Investigation Rept 4-83-A-48/1 re Allegation A-01,alleging that Mercury Const Co QA personnel employment records not verified.Rept findings:QA personnel certified w/o verifying previous employment. (4 page(s), 6/26/1984)
• ML20132G718 - Rev 2 to Allegation Investigation Rept 4-84-A-06/118 re Allegation A-230 concerning Ebasco review of startup sys 52B RCS finding many Mercury documents incomplete & red-lined on drawings that do not match as-built plant confirguration. (4 page(s), 6/19/1984)
• ML20137U324 - Draft 2 of Allegation Investigation Rept 4-83-A-81/4B re Allegation A-23B concerning piping installation procedures of Tompkins-Bechwith not assuring supports & hangers maintained in design-verified condition. (4 page(s), 7/18/1984)
• ML20137X443 - Allegation Investigation Rept 4-84-A-06-150,Rev 1 re Allegation A-268 concerning Ebasco Svcs,Inc not placing grout under base plates for instrument stands & tubing supports.No potential violations noted. (5 page(s), 6/22/1984)
• ML20137T256 - Marked-up Allegation Investigation Repts 4-84-A-06/136 & 4-84-A-06/143,Rev 0 re Allegations A-250 & A-261 concerning Mercury personnel changing matl heat numbers & welder identification numbers on QA documentation. (3 page(s), 6/27/1984)
• ML20137V708 - Rev 1 to Allegation Investigation Repts A-84-A-06/117 & 184g re Allegations A-229 & A-306g concerning turnover of operational control records packages before sys review completed. (8 page(s), 6/25/1984)
• ML20133A265 - Allegation Investigation Rept 4-84-A-06-6,Rev 2 re Allegation A-111 concerning JA Jones personnel ignoring specs & procedures used as acceptance criteria for concrete work.No potential violations found. (7 page(s), 6/28/1984)
• ML20132E893 - Marked-up Draft 3 of Allegation Investigation Rept 4-83-A-65/1 re Allegation A-05,alleging that Ebasco Svcs,Inc QA personnel used speed ltrs instead of deficiency notices to identify sys turnover documentation package problems. (6 page(s), 6/8/1984)
• ML20137X452 - Rev 2 to Allegation Investigation Rept 4-84-A-06-37 re Allegation A-142 on American Bridge failure to provide documentation for over 30% of work & documented work not reflecting true status. (6 page(s), 6/18/1984)
• ML20132F285 - Marked-up Rev 2 to Allegation Investigation Repts 4-83-A-65/04 & 4-84-A-06/78b re Allegations A-08 & A-183b, alleging that QA documents not stored in fire safes overnight & some records stored in old file cabinets. (3 page(s), 7/19/1984)
• ML20137T165 - Rev 3 to Allegation Investigation Rept 4-83-A-88 re Allegations A-53 & A-93 concerning procedures for nonconformance identification.No evidence of violation found during NRC review. (3 page(s), 7/19/1984)
• ML20132H150 - Rev 0 to Allegation Investigation Repts 4-84-A-06-171 & 4-84-A-06-179 re Allegations A-290 & A-301.Potential violation noted:lack of adequate procedure for disposition of corrective action documents.Draft 3 encl. (14 page(s), 6/15/1984)
• ML20132F484 - Marked-up Rev 1 to Allegation Investigation Repts 4-83-A-65/04 & 4-84-A-06/78b re Allegations A-08 & A-183B, alleging QA documents not stored in fire safes overnight & some records stored in old file cabinets. (3 page(s), 7/18/1984)
• ML20137W691 - Rev 2 to Allegation Investigation Rept 4-84-A-06/72 re Allegation A-177 concerning Ebasco QA inspector exercising poor judgment & improperly dispositioning nonconformance repts on American Bridge Co steel const work. (20 page(s), 8/15/1984)
• ML20132F088 - Marked-up Draft 6 of Allegation Investigation Rept 4-83-A-48/3 on Allegation A-03 re disclosure of exam answers.Major areas to be investigated:Mercury certification program & previous Mercury inspectors. (1 page(s), 6/9/1984)
• ML20137W970 - Rev 0 to Allegation Investigation Rept 4-84-A-06-40 on Allegation A-145 re location plots for some in-place density tests for soil backfill not falling within fill identified on test rept validity of insp of backfill questioned. (5 page(s), 5/24/1984)
• ML20137T522 - Allegation Investigation Rept 4-84-A-12-4,Draft 8 re Allegation A-57 concerning uncertified Mercury Level III examiners. (3 page(s), 7/18/1984)
• ML20137V461 - Draft 2 to Allegation Investigation Rept 4-83-A-74-1, Allegations A-13,A-14,A-15,A-16 & A-17 re identified electrical seismic support documentation deficiencies not being addressed by Ebasco. (5 page(s), 6/8/1984)
• ML20137U949 - Allegation Investigation Repts 4-84-A-06-165 & 4-84-A-06/76, Rev 2 re Allegations A-283 & A-181 concerning Ebasco Svcs, Inc inadequate nonconformance repts.No potential violations noted.Marked-up Rev 2 encl. (5 page(s), 7/10/1984)
• ML20132E219 - Marked-up Allegation Investigation Rept 4-83-A-65/1, Rev 3 re Allegation A-05 concerning Ebasco Svcs,Inc QA personnel use of speed ltrs instead of deficiency notes for listed deficiencies. (4 page(s), 8/24/1984)
• ML20137U210 - Allegation Investigation Rept 4-84-A-06/158,Rev 2 re Allegation A-276 concerning Mercury Const Co resume fraud. Potential violations of 10CFR50,App B & ANSI N45.2.6 noted. (3 page(s), 6/19/1984)
• ML20137T958 - Draft 2 to Allegation Investigation Rept 4-84-A-06-36 on Allegation A-141 re whether discrepancy notices written during review of 70 concrete placement packages considered in quality review.No violation noted. (21 page(s), 6/7/1984)
• ML20137X753 - Allegation Investigation Rept 4-84-A-06/152,Draft 2 re Allegation A-270 concerning Ebasco Svcs,Inc inadequate nonconformance rept on Block 2 common foundation basemat. (3 page(s), 7/18/1984)
• ML17198A289 - Rev 1 to Allegation Investigation Repts 4-84-A-06-1, 4-84-A-06-3 & 4-84-A-06-28 of Allegations A-156,A-106,A-108 & A-133 re possibility of forged signatures & initials on JA Jones daily cadweld insp repts. (12 page(s), 6/14/1984)
• ML20133A146 - Rev 1 to Allegation Investigation Rept 4-84-A-06/142(3) re Allegation A-259.Violations noted:inability to produce QA records for welds in safety-related structures.Marked-up Rev 0 dtd 840622 & Draft 3 dtd 840621 encl. (36 page(s), 7/1/1984)
• ML20137U137 - Allegation Investigation Rept 4-84-A-06-65,Rev 1 re Allegation A-170 concerning improperly disposed Ebasco Svcs, Inc discrepancy notice for missing reinforcing steel in fuel handling bldg.No potential violations found. (7 page(s), 7/10/1984)
• ML20132G430 - Allegation Investigation Repts 4-84-a-06/21 & 172,Rev 3,re Allegations A-126 & A-291 concerning Tompkins-Beckwith not maintaining matl traceability on supplemental steel used w/pipe hangers & supports.No potential violations noted. (3 page(s), 8/29/1984)
• ML20132G562 - Allegation Investigation Repts 4-84-A-06/44/46/47/48,Rev 2, re Allegations A-149,A-151,A-152 & A-153 concerning four nonconformance repts signed by uncertified QC inspectors & lack of seismic Category I stairs insp repts. (5 page(s), 7/19/1984)
• ML20137T398 - Rev 2 to Allegation Investigation Rept 4-83-A-81/2 of Allegation A-28 re falsified resumes & inadequate verification of previous experience of QC inspectors. Violation noted:unqualified inspectors used to perform insp. (2 page(s), 6/11/1984)
• ML20133A160 - Allegation Investigation Repts 4-83-A-88,4-84-A-06/21,22, 23a & c & 167,Rev 2 re Allegations A-100,A-101,A-102,A-103, A-127,A-128a,A-128c & A-285a concerning listed Mercury Const Co matl traceability problems. (4 page(s), 8/24/1984)
• ML20137W676 - Rev 2 to Allegation Investigation Rept 4-84-A-06-97 re Allegation A-209 concerning missed insps that could cause quality of installation to be in question. (6 page(s), 6/22/1984)
• ML20133A262 - Rev 1 to Allegation Investigation Rept 4-84-A-06-152.No violations noted.Major areas investigated:Allegation A-270 re common foundation basemat,Block 2 concerns in Ebasco 751215 rept.Draft Rev 1 encl. (6 page(s), 6/19/1984)
• ML20137X834 - Allegation Investigation Rept 4-84-A-06-65,Rev 2 re Allegation A-170,concerning improper disposition of missing Ebasco Svcs,Inc discrepancy notice for missing reinforcing steel in fuel handling bldg. (7 page(s), 8/29/1984)
• ML20133A302 - Draft 3 of Allegation Investigation Rept 4-84-A-06/39 re Allegations A-144,A-154 & A-114 concerning clam shell filter blanket record deficiencies.Approach to resolution outlined. (2 page(s), 6/13/1984)
• ML20133A272 - Allegation Investigation Rept 4-84-A-06-11,Rev 2 re Allegation A-116 concerning unauthorized changes to JA Jones concrete placement records by unknown personnel.No potential violations found. (3 page(s), 8/15/1984)
• ML17198A288 - Rev 0 to Allegation Investigation Repts 4-84-A-06-41 & 4-84-A-06-52 on Allegations A-146 & A-157 re deficiencies in cadweld splicing records identified in Nonconformance Rept W3-6234 not properly dispositioned. (17 page(s), 6/19/1984)
• ML20132E149 - Draft 3 to Allegation Investigation Rept 4-84-A-06-31 re Allegation A-136 concerning Ebasco QA personnel difficulty to get approval to initiate formal noncomformance rept from 1975-1977 in civil-structural area.No violations noted. (8 page(s), 6/19/1984)
• ML20137T223 - Allegation Investigation Repts 4-84-A-06/136 & 4-84-A-06/ 143,Draft 6 re Allegations A-250 & A-261 concerning falsification of documentation. (2 page(s), 7/17/1984)
• ML20132G610 - Draft 3 to Allegation Investigation Repts 4-84-A-06/120,123, 124,129,130,131,144,4-84-A-12/3(a),(b),(c),6,7,8,10,11,13, 14,15,16,17,18,4-84-A-31,including Allegations A-232,A-234, A-237,A-238,A-243,A-244,A-245,A-311,A-312,A-313 & A-316. (5 page(s), 6/7/1984)
• ML20133A326 - Rev 1 to Allegation Investigation Repts 4-83-A-81/B1, 4-84-A-06/161,4-84-A-06/169,4-84-A-06/162,4-84-A-06/164 & 4-84-A-06/166 re Allegations A-279,A-280,A-282,A-284,A-288 & A-27.Violations noted re separation criteria. (4 page(s), 6/18/1984)
• ML20137T977 - Draft 1 to Allegation Investigation Rept 4-84-A-06-178b of Allegation A-298 re QC not checking structural items for defects. (4 page(s), 7/16/1984)
• ML20137U636 - Marked-up Rev 0 to Allegation Investigation Repts 4-83-A-74/6 & 4-84-A-06/59,Allegations A-18 & A-164 re inadequate nonconformance control by Ebasco Svcs Intl where six nonconformance repts had no numbers. (3 page(s), 6/14/1984)
• ML20132G305 - Provides executive summary of results of interview & review of Individual `X' files.HS Philips assigned to assist Ofc of Investigation,per 840601 request.Individual contacted during task force effort. (42 page(s), 6/18/1984)
• ML20137U147 - Marked-up Drafts 6 & 7 to Allegation Investigation Rept 4-83-A-48/2,Allegations A-02,A-208 & A-274 re improper certification of inspectors.Investigation of Mercury certification program underway. (5 page(s), 7/17/1984)
• ML20137U155 - Allegation Investigation Rept 4-84-A-06/158,Rev 3 re Allegation A-276 concerning Mercury Const Co resume fraud. Potential violations of 10CFR50,App B & ANSI N45.2.6 noted. Marked-up Rev 3 encl. (5 page(s), 6/28/1984)
• ML20137V605 - Rev 1 to Allegation Investigation Rept 4-83-A-81-9 re Allegation A-35 concerning inadequate documentation & failure to verify that piping sys completed per ASME Code. (3 page(s), 6/7/1984)
• ML20133A126 - Rev 2 to Allegation Investigation Rept 4-84-A-06/77 of Allegation A-182 re failure to inspect welding done by JA Jones Const Co.No violations noted. (5 page(s), 6/19/1984)
• ML20137U256 - Resume of WS Schum. (4 page(s), 10/1/1985)
• ML20137U803 - Allegation Investigation Rept 4-84-A-06/24,Rev 2 re Allegation A-129 concerning installation,insp & acceptance of waterstop splicing activities by uncertified JA Jones Const Co personnel. (3 page(s), 8/30/1984)
• ML20132H153 - Rev 3 to Allegation Investigation Rept 4-84-A-45 re Allegation A-335.Violations noted:failure to follow Ebasco Spec LOU-1564.472,Section II re insp of concrete curing on dome.Rev 1 dtd 840609 & Rev 2 dtd 840618 encl. (16 page(s), 6/19/1984)
• ML20137T438 - Allegation Investigation Rept 4-84-A-06,Rev 1 re Allegation A-252 that Ebasco Svcs,Inc Interofc Ltr W3-QA-23661 written to cover up problems in documentary review group.No potential violations found. (8 page(s), 7/1/1984)
• ML20132G760 - Rev 2 to Allegation Investigation Rept 4-84-A-06-65 re Allegation A-170 concerning Ebasco discrepancy notice not properly dispositioned for missing reinforcement steel in fuel handling bldg. (2 page(s), 9/4/1984)
• ML20133A308 - Rev 3 to Allegation Investigation Repts 4-84-A-06/120,123, 124,129,130,131,144,4-84-A-12/3(a),(b),(c),6,7,8,10,11,13, 14,15,16,17,18 & 4-84-A-31,including Allegations A-232, A-234,A-237,A-238,A-243,A-244,A-245,A-262 & A-311. (9 page(s), 8/30/1984)
• ML20137U352 - Rev 2 to Allegation Investigation Rept 4-83-A-81-A4a re Allegation A-23A concerning problems involving Fischbach & Moore installation,removal & rework of conduit fire seals for electrical penetrations.No potential violations noted. (6 page(s), 7/12/1984)
• ML20132G439 - Marked-up Draft 1 of Allegation Investigation Repts 4-84-A-06/103,109,126,144 & 184i re Allegations A-215,A-175, A-240,A239 & A-306i concerning destruction of defieciency rept.Violation noted:incomplete & incorrect records. (17 page(s), 6/13/1984)
• ML20133A044 - Rev 2 to Allegation Investigation Repts 4-84-A-06-33 & 4-84-A-06-54 re Allegations A-138 & A-159.Violation noted: validity of placement,compaction & insp of backfill matl questionable.Rev 1 & Draft 1 encl. (37 page(s), 6/26/1984)
• ML20132G421 - Rev 1 to Allegation Investigation Rept 4-84-A-06-168 & 170a of Allegations A-286 & A-289a re falsification of heat numbers to demonstrate adequate traceability.No violations noted. (3 page(s), 6/28/1984)
• ML20132G940 - Rev 1 to Allegation Investigation Rept 4-84-A-06/95 re Allegation A-207 concerning Mercury QA personnel throwing away documents after copies made.No violations noted. (2 page(s), 6/15/1984)
• ML20132G597 - Final Allegation Investigation Repts 4-84-A-06/7,26 & 151, Rev 1 re Allegations A-112,A-131 & A-269 concerning complete JA Jones Const Co concrete placement packages. Violation noted:failure to maintain concrete curing log. (5 page(s), 6/27/1984)
• ML20137X496 - Rev 0 to allegation investigation rept of Allegations A-224 & A-228 re concerns about "Hydrostatic or Pneumatic Testing Procedure" (MCP-2170),used to test plant instrumentation sys.No violation noted. (5 page(s), 7/19/1984)
• ML20132F935 - Rev 0 to Allegation Investigation Repts 4-84-A-06/105,106 & 107 re Allegations A-217,A-218 & A-219 that Mercury QA manager tried to fire employee because employee alleged QA did not follow procedures.No potential violations noted. (2 page(s), 6/13/1984)
• ML20137X038 - Marked-up Draft 2 to Allegation Investigation Repts 4-84-A-06/114,184b,184f,184o & 184p of Allegations A-226, A-306b,A-306f,A-306o & A-306p re nonsafety instrument air piping & tubings in reactor,auxiliary & fuel handling bldgs. (2 page(s), 6/27/1984)
• ML20137V700 - Allegation Investigation Rept 4-84-A-06/170b,Rev 1 re Allegation A-289(b) concerning QA Sys 60 documentation inadequately reviewed due to unqualified Ebasco Svcs,Inc reviewers.No potential violations noted. (3 page(s), 6/25/1984)
• ML20132F099 - Rev 1 to Allegatiion Investigation Rept 4-84-A-06-142(3) on Allegation A-260 re lack of traceability of matls used in nonpressure retaining components in containment vessel. Allegation has no safety significance. (8 page(s), 6/14/1984)
• ML20132G365 - Rev 1 to Allegation Investigation Rept 4-83-A-88/15 of Allegation A-63 re equipment improperly aligned or leveled at installation.No violations noted. (5 page(s), 6/7/1984)
• ML17198A276 - Allegation Investigation Repts 4-84-A-06-10 & 50,Rev 2 re Allegations A-115 & A-155 concerning deficiencies in tensile testing rates of cadweld splice when compared to Ebasco cadweld spec.No violation noted. (5 page(s), 6/21/1984)
• ML20132H270 - Rev 2 to Allegation Investigation Repts 4-84-A-06/92,93,94, 101 & 104 re Allegations A-197 through A-206,A-213 & A-216 concerning inadequate documentation of corrective actions for problems w/QC weld record data sheets. (17 page(s), 6/15/1984)
• ML20137T149 - Rev 4 to Allegation Investigation Rept 4-83-A-88 re Allegations A-53 & A-93 concerning procedures for nonconformance identification.No potential violations noted. (5 page(s), 8/24/1984)
• ML20133A029 - Rev 0 to Allegation Investigation Rept 4-84-A-06-178b.No violations noted.Major areas investigated:Allegation A-298 re inadequate Ebasco QC reviews of structural items. Marked-up Rev 0 dtd 840607 encl. (15 page(s), 6/19/1984)
• ML20132G493 - Marked-up Allegation Investigation Rept 4-84-A-06/181,Rev 0, re Allegation A-303a concerning Tompkins-Beckwith not providing documentation to verify that welding backing rings & base matl compatible.No potential violations noted. (4 page(s), 6/25/1984)
• ML20137T663 - Marked-up Allegation Investigation Rept 4-84-A-06,Rev 1 re Allegation A-252 concerning Ebasco Svcs,Inc 830304 Ltr W3-QA-23661 as example of correspondence to cover up problems discovered in documentary review group. (3 page(s), 7/1/1984)
• ML20132H127 - Rev 1 to Allegation Investigation Rept 4-83-A-88-4A re Allegation A-94-A-99 concerning improper reporting & corrective action of nonconformance rept & missing QA records.No violations noted. (4 page(s), 6/18/1984)
• ML20132G162 - Rev 1 to Allegation Investigation Repts 4-84-A-06/44, 4-84-A-06/46,4-84-A-06/47 & 4-84-A-06/48 re Allegations A-149,A-151,A-152 & A-153.Violation noted re nonconformance repts.Draft Rev 1 encl. (10 page(s), 6/21/1984)
• ML20133A180 - Rev 0 to Allegation Investigation Repts A-84-A-06/117 & 184g re Allegations A-229 & A-306g concerning inadequate reviews of turnover documentation packages which affect acceptability of safety-related sys. (21 page(s), 6/15/1984)
• ML20137T334 - Allegation Investigation Repts 4-84-A-06/114,184b,184f,184o & 184p,Draft 2 re Allegations A-226,A-306b,A-306f,A-306o & A-306p concerning safety-related sys designed as nonsafety- related. (1 page(s), 6/27/1984)
• ML20132G644 - Rev 1 to Allegation Investigation Rept 4-83-A-88-11 re Allegation A-59 concerning Ebasco failure to place hold tags on field items.No violations noted. (6 page(s), 6/13/1984)
• ML20137T997 - Rev 1 to Allegation Investigation Repts 4-84-A-06/180, 185,181b & 184s of Allegations A-302,A-307,A-303b,A-306s & A-306x re lower tier corrective action documents not upgraded to nonconformance repts. (27 page(s), 7/10/1984)
• ML20137T731 - Allegation Investigation Repts 4-83-A-88/16-18 & 4-84-A-12/12,Rev 4 re Allegations A-64 through A-66 & A-322 concerning Ebasco site ltrs which imply that Mercury insp activities unacceptable. (3 page(s), 8/24/1984)
• ML20132G384 - Allegation Investigation Rept 4-83-A-88/11 re Allegation Draft 3 of A-59 concerning Ebasco failure to place hold tags on field items. (4 page(s), 6/13/1984)
• ML20133A202 - Rev 1 to Allegation Investigation Rept 4-84-A-06/175 of Allegation A-294 re performance of documentation reviews by unqualified Ebasco personnel.No violations noted.Marked-up Rev 1 encl. (7 page(s), 6/13/1984)
• ML20132G470 - Rev 1 to Allegation Investigation Rept 4-84-A-06/81d re Allegation A-186(a) concerning Ebasco QA surveillance not monitoring contractor work activity.Review concluded Ebasco surveillance program meets intent of Ebasco QA program. (3 page(s), 6/8/1984)
• ML20133A510 - Rev 1 to Allegation Investigation Repts 4-84-A-52 & 4-84-A-88 re Allegations A-347,A-072,A-076 & A-077. Violations noted re Procedure PCP-2030 traceability requirements.Rev 0 encl. (21 page(s), 7/10/1984)
• ML20133A288 - Draft 1 of Allegation Investigation Repts 4-83-A-88/2c, 1,3A1 & 4-84-A-06/18 re Allegations A-49,A-78,A-87 & A-123 concerning individuals prevented from writing nonconformance repts & that subsequent QA documentation may be falsified. (7 page(s), 5/24/1984)
• ML20137T761 - Marked-up Rev 2 to Allegation Investigation Rept 4-83-A-65, Allegation A-06 re Ebasco QA reviewers not completing on-the-job training requirements.Ebasco QA training program adequate. (2 page(s), 8/24/1984)
• ML20133A396 - Rev 2 to Allegation Investigation Rept 4-84-A-51-1.No violation noted.Major areas investigated:Allegation A-340 re cable tray cleanliness.Revs 0 & 1 & Drafts 1,2 & 3 encl. (33 page(s), 6/26/1984)
• ML20137X019 - Rev 3 to Allegation Investigation Rept 4-84-A-06-113 of Allegation A-225 re failure to resolve concern on piping supports not in compliance w/Reg Guide 1.29.No violations noted. (4 page(s), 8/30/1984)
• ML20132G809 - Rev 1 to Allegation Investigation Repts 4-84-A-06/83,85,86 & 88 re Allegations A-188,A-190,A-191 & A-193 concerning Mercury procedures for review of QA records & inadequate documentation packages. (10 page(s), 6/18/1984)
• ML20132G671 - Marked-up Allegation Investigation Repts A-84-A-06/8,30 & 32 re Allegations A-113,A-135 & A-137 concerning need for review of concrete placement records,based on Ebasco Svc,Inc 821209 memo. (1 page(s), 7/11/1984)
• ML20137T172 - Draft 1 of Allegation Investigation Rept 4-83-A-88/5 re Allegations A-53 & A-93 concerning unidentified & uncorrected nonconformances.Approach to resolution outlined. (2 page(s), 4/11/1984)
• ML20132H175 - Forwards addl info re installation of Chicago Bridge & Iron piece Numbers 55-2 welded to 55-4 & applicable attachments to Nonconformance Rept W3-6224. (152 page(s), 6/21/1984)
• ML20137U977 - Rev 1 to Allegation Investigation Rept 4-84-A-06/145.No violation noted.Major area investigated:Allegation A-263 re refusal of Mercury const superintendent to correct problems identified in Internal Audit 12-1-82.Rev 0 dtd 840615 encl. (6 page(s), 6/22/1984)
• ML20137X081 - Press release discussing GAP suggestion that NRC require independent review of util program to correct problems at facility. (3 page(s), 7/26/1984)
• ML20132G278 - Marked-up Allegation Investigation Repts 4-84-A-06/5,25 & 43,Rev 3 re Allegations A-110,A-130 & A-148 concerning 17 inspectors failing to meet requirements of ANSI N45.2.6, "Qualification of Insp,Exam & Testing Personnel...." (8 page(s), 8/29/1984)
• ML20137W766 - Rev 2 to Allegation Investigation Rept 4-84-A-06/95 re Allegation A-207 concerning Mercury QA personnel throwing away original documents after copies made. (3 page(s), 8/23/1984)
• ML20132H228 - Marked-up Allegation Investigation Rept 4-84-A-06/27,Rev 3 re Allegation A-132 concerning JA Jones Const Co use of speed ltrs to rept info that should be reported in deficiency notices & nonconformance repts. (33 page(s), 7/11/1984)
• ML20133A320 - Rev 2 to Allegation Investigation Repts 4-84-A-40/1, 4-84-A-40/2 & 4-84-A-40/3.No violation noted.Major areas investigated:Allegations A-332,A-333 & A-334 re Design Change DCN-MP-920.Revs 1 & 0 encl. (8 page(s), 6/22/1984)
• ML20132G425 - Rev 2 to Allegation Investigation Rept 4-84-A-06/81b re Allegation A-186(b) concerning Ebasco records reviewer allegedly stamping off 1,600 civil records in 8 h day in Sept 11982.Stamping was to account for & collate records. (3 page(s), 6/19/1984)
• ML20137U434 - Allegation Investigation Rept 4-84-A-06/155,Rev 1 re Allegation A-273 concerning Ebasco Svcs,Inc inadequate nonconformance rept on seismic qualification of hanger supports.No potential violations noted. (3 page(s), 7/1/1984)
• ML20137W484 - Rev 1 to Allegation Investigation Rept 4-83-A-86/1 re Allegation A-36 concerning improperly calibr torque wrench utilized by Gulf Engineering for work on emergency diesel generator. (13 page(s), 8/29/1984)
• ML20132G932 - Rev 1 to Allegation Investigation Rept 4-84-A-06/147 re Allegation A-265.Potential violations noted:initial insp records failed to provide evidence of as-built conditions, per 10CFR50,App B,Criterion XVII . (8 page(s), 6/20/1984)
• ML20132G693 - Allegation Investigation Repts 4-84-A-06/9,39 & 49,Rev 1 re Allegations A-114,A-144 & A-154 concerning unsatisfactory disposition of Nonconformance Rept W3-5997 on clam shell filter blanket under nuclear plant island. (3 page(s), 6/26/1984)
• ML20133A294 - Marked-up Allegation Investigation Rept 4-84-A-06-11,Rev 1 re Allegation A-116 concerning unauthorized changes to JA Jones concrete placement records by unknown personnel.No potential violations found. (6 page(s), 6/26/1984)
• ML20137T880 - Rev 3 to Allegation Investigation Rept 4-84-A-06/184c.No violations noted.Major areas inspected:Allegation A-306c re lack of Ebasco documents for traceability of bolts 1-inch or less.Revs 1 & 2 encl. (12 page(s), 7/11/1984)
• ML20137W777 - Rev 2 to Allegation Investigation Repts 4-84-A-06/120,123, 124,129,130,131,144,4-84-A-12/3(a),(b),(c),6,7,8,10,11,13, 14,15,16,17 & 18,including Allegations A-232,A-234,A-237, A-238,A-243,A-244,A-245,A-262,A-311,A-312,A-313 & A-316. (14 page(s), 8/30/1984)
• ML20132G951 - Draft 3 to Allegation Investigation Repts 4-84-A-06-171 & 4-84-A-06-179 re Allegations A-290 & A-301.Violations noted: lack of adequate procedures for processing deficiency repts, per 10CFR50,App B,Criterion V & ASME Code. (5 page(s), 6/13/1984)
• ML20137T230 - Allegation Investigation Repts 4-84-A-06-12 & 4-84-A-06-15, Rev 2 re Allegations A-117 & A-120 that Mercury & Thompkins- Beckwith falsified records for compliance w/federal safety regulations. (3 page(s), 8/23/1984)
• ML20137T479 - Marked-up Rev 0 to Allegation Investigation Rept 4-83-A-74/7,Allegation A-19 re record deficiencies for 186 separate Fishbach & Moore documents. (4 page(s), 6/19/1984)
• ML20137X133 - Allegation Investigation Rept 4-84-A-06/149,Rev 0 re Allegation A-267 concerning falsification of documents stating that Mercury nonsafety-related pipe hangers placed in safety-related areas.No violations noted. (6 page(s), 6/25/1984)
• ML20137T911 - Draft 2 to Allegation Investigation Rept 4-84-A-06 re Allegation A-170 concerning improperly dispositioned Ebasco Svcs,Inc discrepancy notice for missing reinforcing steel in fuel handling bldg. (8 page(s), 6/21/1984)
• ML20137U554 - Rev 1 to Allegation Investigation Rept 4-83-A-74-1 re Allegations A-13,A-14,A-15,A-16 & A-17 concerning identified documentation deficiencies for seismic supports for cable trays not being addressed by Ebasco. (3 page(s), 6/21/1984)
• ML20137X841 - Forwards requisition for costs incurred from Waterford 3 Task Force effort.Costs incurred by using util equipment justified due to cost benefit advantage over contracting svcs commercially. (3 page(s), 5/4/1984)
• ML20132G661 - Rev 2 to Allegation Investigation Rept 4-84-A-06-1786 of Allegation A-298 re inadequate Ebasco vendor reviews & failure of QC to check structural items for defects. Violations noted. (5 page(s), 8/15/1984)
• ML20137T140 - Rev 0 to Allegation Investigation Rept 4-83-A-88 re Allegations A-53 & A-93 concerning procedures for nonconformances notification.No potential violations noted. (6 page(s), 6/9/1984)
• ML20133A090 - Rev 1 to Allegation Investigation Rept 4-84-A-06-8 re Allegations A-113,A-135 & A-137 concerning concrete placement record problems that should have been identified on nonconformance repts.Allegation unsubstantiated. (5 page(s), 6/6/1984)
• ML20132E276 - Draft 3 of Allegation Investigation Repts 4-84-A-06/108, 121,122 & 137 re Allegations A-220,A-233,A-235,A-236 & A-251 on use of unqualified matl on safety-related sys.Purchase, spec & orders will be reviewed for safety status. (12 page(s), 6/18/1984)
• ML20137V519 - Requests statement explaining unauthorized procurement commitment & action taken to prevent recurrence. D Crutchfield response re svcs & equipment procurred to support Waterford 3 Task Force encl. (2 page(s), 5/22/1984)
• ML20132G740 - Rev 1 to Allegation Investigation Repts 4-83-A-88/Ac & 4-83-A-88/Ad re Allegations A-81 & A-82 of changes made to N-5 packages w/o knowledge of authorized nuclear inspector. No violations noted. (3 page(s), 6/13/1984)
• ML20132G208 - Marked-up portion of allegation investigation rept re Allegation A-109 that Ebasco Svcs,Inc QA personnel stopped record reviewers when "wholesale" irregularities found. Specific packages not identified by 840525.Page superseded. (2 page(s), 9/19/1984)
• ML20132E134 - Rev 1 to Allegation Investigation Rept 4-84-A-06-128 re Allegation A-242.Violation noted:hydrostatic tests performed w/o highpoint vents.Allegation has neither safety significance nor generic implications. (10 page(s), 6/13/1984)
• ML20132G766 - Rev 2 to Allegation Investigation Repts 4-83-A-88/16, 4-83-A-88/17 & 4-83-A-88/18 re Allegations A-64,A-65 & A-66 concerning unacceptable Mercury insp activities.No violations noted. (2 page(s), 6/15/1984)
• ML20133A244 - Rev 0 to Allegation Investigation Rept 4-48-A-06/115 re Allegation A-227 concerning Ebasco inadequate nonconformance sys & nonconformances not properly identified & dispositioned. (26 page(s), 6/15/1984)
• ML20137T755 - Allegation Investigation Rept 4-83-A-88/13a,Draft 2 re Allegation A-61a concerning NRC review of Ebasco Svcs,Inc Nonconformance Rept W3-4504. (3 page(s), 7/10/1984)
• ML20137T841 - Allegation Investigation Rept 4-83-A-88/3A4,Draft 8 re Allegation A-92 concerning inadequate indoctrination & training of QA reviewers. (2 page(s), 7/18/1984)
• ML20137T983 - Allegation Investigation Rept 4-84-A-06-140c,Rev 3 re Allegation A-256 concerning Chicago Bridge & Iron Co problems w/protective coating & matl traceability for inside containment vessel. (13 page(s), 6/25/1984)
• ML20132F562 - Marked-up Rev 1 to Allegation Investigation Repts 4-83-A-48/2,4-84-A-06/96 & 4-84-A-06/156 re Allegations A-02,A-208 & A-274,alleging that Mercury Const Co QC inspectors improperly certified.Potential violations noted. (7 page(s), 6/6/1984)
• ML20137U185 - Rev 0 to Allegation Investigation Rept 4-84-A-06-9 re Allegations A-114,A-144 & A-154 concerning disposition of Nonconformance Rept W3-5997 concerning clam shell filter blanket under plant.Potential violation noted. (3 page(s), 6/13/1984)
• ML20137U934 - Allegation Investigation Repts 4-84-A-06/139 & 140a-141, Draft 2 re Allegations A-253,A-254 & A-257 concerning "heat treat" records of Berger-Patterson,Drebolth or Dravo & CB&I. (2 page(s), 7/12/1984)
• ML20132G460 - Rev 4 to Allegation Investigation Rept 4-84-A-06 re Allegation A-252 concerning Ebasco Svcs,Inc Interofc Ltr W3-QA-23661 written to cover up problems in documentary group.No potential violations found. (2 page(s), 8/30/1984)
• ML20137T739 - Allegation Investigation Rept 4-83-A-88-13 re Allegation A-61 concerning NRC review of Ebasco Svcs,Inc Nonconformance Rept W3-4504.No potential violations found.Marked-up Rev 0 encl. (6 page(s), 6/27/1984)
• ML20132G981 - Rev 1 to Allegation Investigation Rept 4-84-A-06-142(1) of Allegation A-258 re CB&I not maintaining matl traceability on certain seismic Category 1 structural components in containment vessel.No violation noted. (27 page(s), 6/19/1984)
• ML20137U029 - Allegation Investigation Rept 4-84-A-06/152,Draft 1 re Allegation A-270 concerning Ebasco Svcs,Inc QC rept on Block 2 common foundation basemat. (3 page(s), 7/17/1984)
• ML20137T554 - Draft 4 to Allegation Investigation Repts 4-84-A-06/177, 184a,184k,184l & 184m for Allegations A-296,A-306a,A-306k, A-306l & A-306m re Tompkins-Beckwith failing to visually examine shop pipe welds for leaks during hydrostatic tests. (4 page(s), 7/10/1984)
• ML20137T851 - Allegation Investigation Rept 4-83-A-88 & 4-84-A-12,Rev 1 re Allegations A-88,A-89,A-90,A-91 & A-315 concerning hydrostatic testing for instrumentation & control tubing sys installed by Mercury Const Co. (4 page(s), 7/10/1984)
• ML20137U813 - Allegation Investigation Rept 4-84-A-06-24 re Allegation A-129 concerning installation,insp & acceptance of waterstop splicing activities performed by unqualified JA Jones Const Co personnel. (1 page(s), 7/12/1984)
• ML20137T353 - Rev 2 to Allegation Investigation Rept 4-83-A-81-A7 of Allegation A-26 re nonconforming conditions improperly identified & corrected by Ebasco.No potential violations noted. (2 page(s), 6/15/1984)
• ML17216A798 - Rev 2 to Allegation Investigation Rept 4-84-A-06/91 re Allegation A-196 concerning qualifications of Ebasco document control supervisor. (11 page(s), 8/23/1984)
• ML20132E916 - Marked-up Rev 1 to Allegation Investigation Rept 4-83-A-48/1 re Allegation A-01,alleging that employment records of Mercury Const Co QA personnel not verified.Rept findings:QA inspectors certified w/o verifying previous employment. (15 page(s), 6/14/1984)
• ML20133A331 - Rev 2 to Allegation Investigation Repts 4-83-A-88/2c,1,3A1 & 4-84-A-06/18 re Allegations A-49,A-78,A-87 & A-123 concerning individuals prevented from writing nonconformance repts & that QA documentation may be falsified. (9 page(s), 7/19/1984)
• ML20137T779 - Final Rev 2 to Allegation Investigation Repts 4-83-A-88/16-18 & 4-84-A-12/12 re Allegations A-64-A-66 & A-322 concerning Ebasco Svcs,Inc site ltrs which imply that Mercury insp activities unacceptable. (3 page(s), 6/15/1984)
• ML20137W820 - Rev 1 to Allegation Investigation Rept 4-84-A-06/99 re Allegation A-211 concerning Mercury Const Co program for maintaining identification of instrumentation tubing hangers & supports during rework. (40 page(s), 7/1/1984)
• ML20137U601 - Draft 3 to Allegation Investigation Rept 4-83-A-74-1 re Allegations A-13,A-14,A-15,A-16 & A-17 concerning identified documentation deficiencies for seismic supports for cable trays not being addressed by Ebasco. (5 page(s), 6/9/1984)
• ML20137U195 - Rev 0 to Allegation Investigation Rept 4-84-A-06-140c re Allegation A-256 concerning CB&I prolems w/protective coatings & matl traceability for inside of containment. Violation noted:failure to establish QA program. (13 page(s), 6/6/1984)
• ML20132G593 - Rev 1 to Allegation Investigation Repts 4-83-A-88/16, 4-83-A-88/17,4-83-A-88/18 & 4-84-A-12 re Allegations A-64,A-65,A-66 & A-322 concerning unacceptable Mercury insp activities.No violations noted. (7 page(s), 6/7/1984)
• ML20132H105 - Allegation Investigation Repts 4-84-a-06/8,30 & 32,Draft 1 re Allegations A-113,A-135 & A-137 concerning need for review of concrete placement records based Ebasco Svcs,Inc 821209 memo & problems noted in nonconformance repts. (6 page(s), 7/17/1984)
• ML20132E166 - Marked-up Allegation Investigation Rept 4-83-A-81-A5,Rev 1 re Allegation A-24 concerning Fischbach & Moore inadequate response to util const QA comments on electrical penetrations. (2 page(s), 6/7/1984)
• ML20132C218 - Discusses encl 840602 article re review team members under intense pressure to either gloss over or forewarn util of allegations.Each member should remain uninfluenced by calls, comments & pressure. (3 page(s), 6/15/1984)
• ML20137T177 - Draft 2 to Allegation Investigation Rept 4-84-A-06-03 re Allegation A-252 that Ebasco Ltr W3-QA-23661 issued to cover up problems discovered by documentary review group. Allegation unsupported. (6 page(s), 6/20/1984)
• ML20132E243 - Marked-up Rev 1 to Allegation Investigation Rept 4-83-A-65/1 re Ebasco QA personnel use of speed ltrs instead of deficiency notes to identify problems on sys turnover documentation packages.QA Instruction-9 acceptable. (6 page(s), 6/28/1984)
• ML20137T694 - Marked-up Rev 2 to Allegation Investigation Rept 4-83-A-65/6,Allegation A-09 re contracted QA personnel layoffs & Ebasco engineers moving into QA positions. Reviewers laid off for financial reasons. (2 page(s), 8/24/1984)
• ML20132G483 - Rev 1 to Allegation Investigation Rept 4-8-A-06-27 of Allegation A-132 re JA Jones Const Co use of communication called "speed ltrs" to rept info that should have been reported in deficiency notices.No violation noted. (14 page(s), 6/19/1984)
• ML20132G204 - Rev 0 to Allegation Investigation Rept 4-84-A-06/170b.No violations noted.Major areas investigated:Allegation A-289b re inadequate review of QA documentation of Sys 60 (safety injection) due to unqualified reviewers. (4 page(s), 6/6/1984)
• ML20132G303 - Draft 2 to Allegation Investigation Rept 4-84-A-06-1786 re Allegation 298 concerning inadequate Ebasco vendor reviews & failure of QC to check structural items for defects.Approach to resolution listed. (2 page(s), 7/18/1984)
• ML20137T679 - Resume of JD Firestone. (3 page(s), 10/1/1985)
• ML17198A280 - Draft 3 of Allegation Investigation Repts 4-84-A-06-41 & 4-84-A-06-52 on Allegations A-146 & A-157 re improperly dispositioned cadweld records.Potential violation noted. (8 page(s), 6/15/1984)
• ML20137T214 - Draft 3 to Allegation Investigation Rept 4-84-A-06-07 re Allegations A-112,A-131 & A-269 concerning concrete placement & tampered placement packages & insp of packages. Violation noted:failure to maintain concrete curing log. (7 page(s), 6/7/1984)
• ML20137U105 - Marked-up Allegation Investigation Rept 4-84-A-06-146 re Allegation A-264-1 concerning inability to provide accurate matl traceability on instrument tube track.No potential violation found. (2 page(s), 7/2/1984)
• ML20133A174 - Draft 4 to Allegation Investigation Rept 4-84-A-06-181 of Allegation 303a re failure of Thompkins-Beckwith to provide documentation to verify compatibility between welding backing rings & matl.No violations noted. (8 page(s), 6/20/1984)
• ML20132G976 - Rev 3 to Allegation Investigation Rept 4-83-A-74/7 re Allegation A-19 concerning record deficiencies for 186 separate Fishbach & Moore documents. (3 page(s), 7/20/1984)
• ML20132G112 - Rev 2 to Allegation Investigation Repts 4-84-A-06-108,121 & 122 re Allegations A-220,A-233,A-235 & A-236 that non-safety matl used in safety-related sys & nonconformance repts improperly dispositioned. (7 page(s), 6/13/1984)
• ML20137U229 - Rev 2 to Allegation Investigation Rept 4-83-A-81-B4 re Allegation A-30 concerning as-built drawings of main steamline restraint framing not reflecting actual conditions in field. (4 page(s), 6/19/1984)
• ML20133A228 - Draft 4 to Allegation Investigation Rept 4-84-A-06-149.No violation noted.Major areas investigated:Allegation A-267 re falsification of documentation concerning nonsafety-related pipe hangers placed in safety-related areas. (6 page(s), 6/20/1984)
• ML20132G587 - Draft 6 to Allegation Investigation Repts 4-84-A-06/173,174, 178,60 & 61 re Allegations A-165,166,292,293,297,298,299 & 300 concerning vendor documentation possibly containing deficiencies not identified & corrected. (4 page(s), 7/13/1984)
• ML20132G574 - Allegation Investigation Rept 4-84-A-06,Draft 1 re Allegation A-296 concerning contractor failure to visually examine shop pipe welds during hydrostatic tests.Potential ASME Code violation noted. (2 page(s), 10/1/1985)
• ML20137T918 - Allegation Investigation Repts 4-84-A-06-139,140a & 141, Rev 1 re Allegations A-253,A-254 & A-257 concerning unqualified vendor records reviewers & bad vendor records, including Bergen-Paterson Pipe Support Co records. (4 page(s), 6/26/1984)
• ML20132F161 - Draft 3 to Allegation Investigation Rept 4-84-06/145 on Allegation A-263 on Mercury Const superintendent not agreeing w/audit finding & refusing to correct problems identified re tubing w/o end caps.Corrective actions taken. (4 page(s), 6/13/1984)
• ML20137T423 - Draft 2 to Allegation Investigation Rept 4-84-A-06/39 re Allegations A-114,A-144 & A-154 concerning unsatisfactory dispostion of Nonconformance Rept W3-5997 re clam shell filter blanket.Violation of ANSI N45.2.6 noted. (3 page(s), 6/9/1984)
• ML20132H063 - Rev 1 to Allegation Investigation Repts 4-84-A-06/82a,b & c re Allegation A-187 concerning incorrect Mercury instrumentation drawings due to unincorporated field changes. (6 page(s), 6/19/1984)
• ML20137U700 - Agenda for 840817 meeting w/Louisiana Power & Light to discuss prelicensing assessment issues.Info re role of Prelicensing Issues Task Force & NUS support group & handwritten,unidentified meeting summary encl. (78 page(s), 8/17/1984)
• ML20137V658 - Rev 2 to Allegation Investigation Repts 4-83-A-86-4 & 4-83-A-87-3 re Allegations A-39 & A-42 concerning failure to perform nitrogen purge on piping sys prior to welding. (6 page(s), 6/9/1984)
• ML20132G152 - Marked-up Allegation Investigation Rept 4-84-A-06-4,Rev 1 re Allegation A-109 that Ebasco Svc,Inc QA personnel stopped record reviewers when "wholesale" irregularities found in 70 of 1,2000 concrete placement packages. (4 page(s), 6/27/1984)
• ML20132G723 - Marked-up SSER 7 re results of NRC evaluation of 350 allegations & concerns of poor const practices. (300 page(s), 9/30/1984)
• ML20132G513 - Rev 1 to Allegation Investigation Repts 4-84-A-06-171 & 179 re Allegations A-290 & A-301 concerning inadequate corrective action documents & incorrectly made changes to QA records.Items potential ASME Code violation. (8 page(s), 6/22/1984)
• ML20137X222 - Rev 4 to Allegation Investigation Rept 4-84-A-06/11 re Allegation A-223 concerning incomplete,missing & conflicting documentation that raised question re quality of installation & insp results. (3 page(s), 8/30/1984)
• ML20137U240 - Resume of KM Vadlamani. (12 page(s), 10/1/1985)
• ML20133A141 - Allegation Investigation Repts 4-84-A-06-5,25 & 43,Draft 2 re Allegations A-110,A-130 & A-148 concerning 17 inspectors from Ebasco Svcs Inc,JA Jones & Fegles Power Svcs not meeting ANSI N45.2.6 requirements. (2 page(s), 7/13/1984)
• ML20137T639 - Allegation Investigation Repts 4-84-A-06/23d,4-84-A-06/100 & 4-84-A-06/157,Rev 2 re Allegations A-128d,A-212 & A-275 concerning undersized welds in work performed by Mercury Const Co. (2 page(s), 8/29/1984)
• ML20137U831 - Allegation Investigation Rept 4-84-A-06-24,Draft 2 re Allegation A-129 concerning JA Jones Const Co personnel performing installation,insp & acceptance of waterstop splicing activities w/o certification. (2 page(s), 7/13/1984)
• ML20132E140 - Allegation Investigation Rept A-84-4-A-06-146 re Allegation A-264 concerning lack of accurate traceability on instrument tube track.Allegation has neither safety significance nor generic implications. (4 page(s), 6/13/1984)
• ML17198A287 - Draft 3 to Allegation Investigation Repts 4-84-A-06-41 & 4-84-A-06-52 on Allegations A-146 & A-157 re cadweld record deficiencies,uncertified inspectors & implementation of cadweld sampling procedures. (7 page(s), 6/15/1984)
• ML20137U461 - Marked-up Allegation Investigation Rept 4-84-A-06-152,Rev 1 re Allegation A-270 concerning Ebasco Svcs,Inc QC rept on Block 2 common foundation base mat.No potential violations noted. (2 page(s), 6/19/1984)
• ML20137T157 - Draft 3 to Allegation Investigation Repts 4-83-A-88/2a,2b, 2c,3 & 4-84-A-12-5 re Allegations A-88,A-89,A-90,A-91 & A-315 concerning failure of contractor to provide pipe hydrostatic test results & faulty test documentation. (4 page(s), 6/19/1984)
• ML20137X196 - Rev 1 to Allegation Investigation Repts 4-84-A-06/103,109, 144,126 & 184i re Allegations A-215,A-175,A-239,A-240 & A-306i concerning unqualified welders performing welding on safety-related sys. (56 page(s), 7/10/1984)
• ML20132E155 - Draft 12 to Allegation Investigation Rept A-84-A-06-31 re Allegation A-136 concerning Ebasco QA personnel difficulty to get approval to initiate formal nonconformance rept between 1975 & 1977.Addl evaluations may be required. (3 page(s), 6/14/1984)
• ML20137V319 - Rev 0 to Allegation Investigation Rept 4-84-A-06-31 on Allegation A-136 re difficulty for Ebasco QA personnel to get approval to initiate formal nonconformance rept between 1975 & 1977 in civil/structural area. (9 page(s), 6/15/1984)
• ML20137T369 - Draft 8 of Allegation Investigation Rept 4-83-A-81(B)/2 re Allegation A-28 on use of unqualified QC inspectors to perform insps. (6 page(s), 7/18/1984)
• ML20132G343 - Draft 3 of Allegation Investigation Repts 4-84-A-06/108, 121,122 & 137 re Allegations A-220,A-233,A-235,A-236 & A-251 concerning unqualified matl adaptors used on safety-related sys. (3 page(s), 6/18/1984)
• ML20132E912 - Marked-up Rev 1 to Allegation Investigation Rept 4-83-A-65 re Allegation A-06,alleging that Ebasco Svcs,Inc QA reviewers have not completed on-the-job training requirements.No potential violations identified. (2 page(s), 6/6/1984)
• ML20137U585 - Rev 3 to Allegation Investigation Repts 4-84-A-06/53 & A-84-A-06/154 re Allegations A-158 & A-272.Potential violation noted:missing or incomplete QA/QC documentation. Rev 2 & Drafts 1 & 2 encl. (25 page(s), 7/10/1984)
• ML20133A237 - Draft 3 of Allegation Investigation Rept 4-84-A-06-5 re Allegations A-110,A-130 & A-148 concerning some inspectors not meeting all requirements of ANSI N45.2.6, "Qualification of Insp,Exam & Testing Personnel...." (9 page(s), 6/9/1985)
• ML20137U534 - Allegation Investigation Rept 4-84-A-06-128,Rev 2 re Allegation A-242 concerning hydrostatic tests performed w/o use of high-point vents & adequacy of instrument tubing installations.Potential violations cited. (5 page(s), 7/16/1984)
• ML17198A273 - Rev 2 to Allegation Investigation Rept 4-84-A-06-02 re Allegation A-107 concerning generation of false documents to replace missing cadweld activity records.No potential violations found. (6 page(s), 6/28/1984)
• ML20137T452 - Marked-up Rev 2 to Allegation Investigation Rept 4-83-A-48/2,Allegations A-02,A-208 & A-274 re improper certification of Mercury Const Co QC inspectors.Twelve certifications found questionable. (13 page(s), 6/13/1984)
• ML20137U113 - Allegation Investigation Rept 4-84-A-06/147,Rev 2 re Allegation A-265 concerning altered data entries on instrument tubing support documentation to reflect as-built condition in field. (3 page(s), 7/13/1984)
• ML20133A114 - Draft 2 to Allegation Investigation Rept 4-84-A-06-34.No violations noted.Major areas investigated:Allegation A-139 re disposition of concrete cracks identified during Summer 1983 as shrinkage cracks. (20 page(s), 7/19/1984)
• ML20133A068 - Marked-up Allegation Investigation Repts 4-84-A-06/21 & 172, Rev 3,re Allegations A-126 & A-291 concerning Tomkins- Beckwith not maintaining matl traceability on supplemental steel used w/pipe hangers & supports. (2 page(s), 8/29/1984)
• ML20137V155 - Marked-up Allegation Investigation Rept 4-84-A-06-128,Rev 3 re Allegation A-242 concerning hydrostatic tests performed w/o use of high point vents.Addl concerns re adequacy of instrument tubing installations cited. (10 page(s), 7/18/1984)
• ML20133A109 - Handwritten Allegation Investigation Repts 4-84-A-06-5,25 & 43 re Allegations A-110,A-130 & A-148 concerning 17 inspectors from Ebasco Svcs Inc,JA Jones & Fegles Power Svcs not meeting ANSI N45.2.6 requirements. (1 page(s), 7/12/1984)
• ML20132E234 - Forwards evaluation of J Gagliardo & L Shao performance on Waterford 3 team. (3 page(s), 6/6/1984)
• ML20132H006 - Rev 2 to Allegation Investigation Rept 4-83-A-74/7 re Allegation A-19 concerning record deficiencies for 186 separate Fishbach & Moore documents. (4 page(s), 7/10/1984)
• ML20137V567 - Marked-up Allegation Investigation Rept 4-84-A-06/170b,Rev 0 re Allegation A-289(b) concerning QA Sys 60 documentation inadequately reviewed due to unqualified Ebasco Svcs,Inc reviewers.No potential violations noted. (3 page(s), 6/19/1984)
• ML20132G579 - Rev 1 to Allegation Investigation Rept 4-84-A-06-1786 of Allegation A-298 re inadequate Ebasco vendor reviews & failure of QC to check structural items for defects.No violations noted. (6 page(s), 6/21/1984)
• ML20137T292 - Rev 0 to Allegation Investigation Repts 4-84-A-06-44,46,47 & 48 for Allegations A-149,A-151,A-152 & A-153 re nonconformance repts signed by QC inspectors performing work prior to being certified.Potential violation noted. (10 page(s), 6/19/1984)
• ML20137W417 - Rev 2 to Allegation Investigation Repts 4-84-A-06/114,184b, 184f,184o & 184p re Allegations A-226,A-306f,A-306o & A-306p on traceability requirements of matl welded to Class 1 & 2 piping pressure boundaries by Thompkins-Beckwith. (33 page(s), 8/29/1984)
• ML20133A283 - Rev 3 to Allegation Investigation Repts 4-83-A-81/6, 4-83-A-88/2d,4-84-A-88/2A1,4-83-A-88/2A2,4-83-A-88/2A3, 4-83-A-88/2A4,4-84-A-06/16,4-84-A-06/16,4-84-A-06/23b, 4-84-A-06/163 & 4-84-A-51/7. (8 page(s), 7/12/1984)
• ML20137V805 - Allegation Investigation Repts 4-84-A-06-168 & 4-84-A-06-170a,Rev 2 re Allegations A-286 & A-289a concerning Tompkins-Beckwith records falsifying heat numbers to demonstrate adequate traceability.No violations noted. (5 page(s), 6/27/1984)
• ML20133A050 - Draft 2 to Allegation Investigation Repts 4-84-A-06/103,109, 144,126 & 184i re Allegations A-215,A-175,A-239,A-240 & A-306i concerning destroying deficiency rept on welder qualification & questionable quality of welding. (38 page(s), 6/14/1984)
• ML20137U879 - Allegation Investigation Rept 4-84-A-06/149,Rev 2 re Allegation A-267 concerning Mercury nonsafety-related pipe hangers placed in safety-related areas which resulted in falsified documentation. (4 page(s), 8/29/1984)
• ML20137V423 - Rev 4 to Allegation Investigation Repts 4-83-A-81/B7, 4-83-A-88/7,8,13,4-84-A-06/109,185v,185w,4-84-A-12/1,2,19 & 4-84-A-06 re Allegations A-33,A-55,A-56,A-61b,c,d & e,A-67, A-68,A-69,A-70,A-71,A-73,A-74,A-221,A-306 v&w,A-309 & A-310. (48 page(s), 8/23/1984)
• ML20132E993 - Marked-up Draft 7 of Allegation Investigation Rept 4-83-A-48/3 re Allegation A-03 concerning disclosure of exam answers before exam.Investigation in progress.Major areas to be investigated:Mercury certification program. (3 page(s), 7/17/1984)
• ML20133A439 - Marked-up draft preliminary review of util 840929 response re QA program. (14 page(s), 9/29/1984)
• ML20137T799 - Marked-up Draft 7 to Allegation Investigation Rept 4-83-A-65/2,Allegation A-06 re QA reviewers not completing on-the-job training requirements.Investigation in progress. (2 page(s), 7/17/1984)
• ML20137X606 - Rev 2 to Allegation Investigation Rept 4-84-A-06/11 of Allegation A-223 re documentation discrepancies between field const & QA packages & missing test repts on operational control records.No violation noted. (2 page(s), 6/13/1984)
• ML20137W706 - Rev 3 to Allegation Investigation Rept 4-84-A-06/77 re Allegation A-182 concerning insp of welding performed on structural items such as pipe hangers or supports for HVAC sys. (11 page(s), 6/25/1984)
• ML20137T703 - Marked-up Allegation Investigation Repts 4-84-A-06/120,123, 124,129,130,131,144,4-84-A-12/3(a),(b),(c),6-18 & 4-84-A-31, Rev 0 re listed allegations concerning Mercury & Ebasco Svcs,Inc improperly identifying nonconforming components. (26 page(s), 6/27/1984)
• ML20132H101 - Rev 1 to Allegation Investigation Rept 4-84-A-06-140c re Allegation A-256 concerning CB&I problems w/protective coatings & matl traceability for inside of containment vessel.Violation noted:failure to establish QA program. (21 page(s), 6/6/1984)
• ML20137T275 - Draft 2 of Allegation Investigation Rept 4-84-A-06/9 re Allegations A-114,A-144 & A-154 concerning unsatisfactory disposition of Nonconformance Rept W3-5997 re clam shell filter blanket. (3 page(s), 6/9/1984)
• ML20137T710 - Draft 2 of Allegation Investigation Rept 4-83-A-81/A6 of Allegation A-25 re CB&I QA record deficiencies on containment penetration welds.No potential violations noted. (3 page(s), 6/19/1984)
• ML20133A186 - Draft of Allegation Investigation Repts 4-84-A-06/120,123, 124,129,130,131,144,4-84-A-12/3(a),(b),(c),6,7,8,10,11,13, 14,15,16,17,18 & 4-84-A-31 re Allegations A-232,A-234,A-238, A-243,A-244,A-245,A-262,A-311,A-312,A-313,A-316 & A-317. (44 page(s), 6/15/1984)
• ML20133A025 - Rev 1 to Allegation Investigation Rept 4-84-A-12-9.No violations noted.Major areas investigated:Allegation A-319 re nonconformance repts on instrumentation weld support deficiencies.Draft Rev 0 dtd 840523 encl. (6 page(s), 6/9/1984)
• ML20137V013 - Rev 0 to Allegation Investigation Rept 4-83-A-74-1, Allegations A-13,A-14,A-15,A-16 & A-17 re identified documentation deficiencies for seismic supports for cable trays not being addressed by Ebasco. (4 page(s), 6/15/1984)
• ML20137T124 - Draft 3 to Allegation Investigation Rept 4-84-A-06-11 re Allegation 116 concerning unauthorized changes & additions made to JA Jones concrete placement records by unknown personnel.No potential violations noted. (11 page(s), 6/15/1984)
• ML20132G233 - Discusses review of 840913 note re addl or identical allegations.Fifteen alleged items in mechanical & piping review area & status of items being addressed in SSERs listed. (3 page(s), 10/11/1984)
• ML20133A277 - Rev 2 to Allegation Investigation Rept 4-84-A-06/8 re Allegations A-113,A-135 & A-137 concerning concrete placement records.Allegation has neither safety significance nor generic implications. (3 page(s), 6/13/1984)
• ML20137U562 - Rev 2 to Allegation Investigation Repts 4-84-A-06/51, 4-84-A-06/1,4-84-A-06/3 & 4-84-A-06/28 re Allegations A-156, A-106,A-108 & A-133.Potential violation noted:daily insp rept not signed per listed procedure.Drafts 4,5 & 6 encl. (18 page(s), 7/19/1984)
• ML20133A254 - Rev 0 to Allegation Investigation Rept 4-84-A-06-150.No violations noted.Major areas investigated:Allegation A-268 re ungrouted surface-mounted base plates.Draft 1 dtd 840531 & Draft 2 dtd 840614 encl. (14 page(s), 6/19/1984)
• ML20137U863 - Rev 2 to Allegation Investigation Rept 4-84-A-06-140c re Allegation A-256 concerning CB&I problems w/protective coatings & matl traceability for inside of containment vessel.Violation noted:failure to establish QA program. (5 page(s), 6/19/1984)
• ML20137T570 - Marked-up Draft 6 to Allegation Investigation Rept 4-83-A-65/5,Allegatiion A-09 re QA personnel lay offs & non-QA engineer replacements.Investigation of Ebasco indoctrination & training program in progress. (1 page(s), 6/9/1984)
• ML20132G263 - Rev 2 to Allegation Investigation Repts 4-84-A-06/83,85,86 & 88 re Allegations A-188,A-190,A-191 & A-193 that Mercury procedures for review of QA records & documentation packages inadequate.No violations noted. (9 page(s), 6/19/1984)
• ML20137T873 - Rev 0 to Allegation Investigation Rept 4-84-A-06-184e.No violations noted.Major areas inspected:Allegation A-306e re deficiencies found during review of American Bridge documentation.Drafts 1 & 2 encl. (32 page(s), 7/19/1984)
• ML20137U086 - Allegation Investigation Rept 4-83-A-88-4A,Rev 4 re Allegations A-94 through A-99 concerning 830909 unidentified nonconformance rept addressing various problems w/stainless steel piping & tubing. (3 page(s), 8/23/1984)
• ML20137U428 - Rev 0 to Allegation Investigation Repts 4-84-A-06/180,185, 184s & 184x for Allegations A-302,A-307,A-303b,A306s & A-306x re lower tier corrective action document not upgraded to nonconformance repts. (14 page(s), 6/28/1984)
• ML20137V576 - Discusses current Waterford 3 Task Force assignment & forthcoming Comanche Peak assignment.Training Ctr director duties to be assumed commensurate w/Comanche Peak assignment. (3 page(s), 6/28/1984)
• ML20137T943 - Rev 1 to Allegation Investigation Repts 4-84-A-06-34 & 4-84-A-06-35 on Allegations A-139 & A-140 re instances of poor concrete placement practices during const of basemat in violation of spec & ACI stds. (14 page(s), 6/19/1984)
• ML20132H012 - Allegation Investigation Repts 4-84-A-06/12 & 4-84-A-06/15, Draft 6 re Allegations A-117 & A-120 concerning falsification of documents.Validity of insps questionable. (3 page(s), 7/17/1984)