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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.

~REVISION 1,o *06/15/84,'SSERJqy(,(,nw,? ~Task: Allegation A-196(()Reference No.: 4-84-A-06/91Characterization: The allegation is that the Ebasco Document ontrolSupervisor was unqualified for the position.Assessment of Allegation: The implied significance of this allegation is...

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.

J Sws - Sld5'* 'j'f' "'~ *fDRAFT 106/06/84jgF o rt T 'l P ' N C1CLCANRQuR ,gJ'AM A F-A u P'"SSERt'"'u-< ps 2. - a l,2.ou ,,ig3h.sdTask: Allegation A-215, A-175,(A-240,MjA ~bolal&Reference No.: 4-84-A-06/103,109,[126,fi4Q i 39 4.__ _ . _ _ _ _ _ .' ~k)7.:A b tL .1fCharacterizat...

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.

..REVISION 1E 1 A)h k.~06/07/84SSERtTask: Allegation A-63Reference Number: 4-83-A-88/15Characterization: The allegation is that equipment was not properly aligned orlevelled when it was installed.Assessment of Allegation: The implied safety significance of this allegationis th...

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.

__ _ _ _ _DRAFT 206/13/84-SSERTask: Allegation A259Reference No.: 484A06142(3)Characterization: It is alleged that " Class D" material used by Chicago Bridgeand Iron (CB&I) in the fabrication of certain nonpressure bearing structural-components inside the containment building ...

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.

TREVISION 307/10/84-,SSER. Task: Allegation A-294Reference No.: 4-84-A-06/175|Characterization: The allegation is that the personnel used by EBASCO to~perform documentation reviews were not qualified to adequately perform recordreviews in the short period they were given.Asses...

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.

..c\\Revision 207/10/84SSERTask: Allegation A-05Reference No.: 4-83-A-65/1Characterization: It is alleged that Ebasco quality assurance (QA) personnelused speed letters instead of deficiency notices (DNs) to identify problems onsystem turnover documentation packages.Assessment...

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.

,- - - - - - - - - - - - - _ _ _ - - - -06/13/84[gSSER-?>Q'Task: Allegations A-217, A-218, A-219\bpReference Nos.: 4-84-A-06/105, 106, 107. . .Characterization:The allegation is that a Mercury Quality Ass'urance (QA)Manager tried to get a Mercury employee fired because the emp...

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.

.. ~ _ _ _ , - . ._ . . , - _ _ . . ._ _ _. _ . _ . - . - _ . _b^REVISION 1**,,,06/13/84.,,.SSER bTask: Allegation A-271 .Reference No.: 4-84-A-06-153Characterization: It is alleged that improper consideration was given toupgrading the process for cleaning and coating the inte...

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.

%. ,.--REVISION 107/18/84-,SSER,Task: Allegation A-08; A-183b'Reference No.: 4-83-A-65/04; 4-84-A-05/78bCharacterization: The allegation is that quality assurance (QA) documents werenot stored in fire safes overnight and that seme records were being stored in awarehouse in old...

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.

-"iREVISION 006/20/84SSERTask: Allegation A-116Reference No.: 4-84-A-06-11Characterization:It is alleged that unauthorized changes and additions havebeen made to J. A. Jones concrete placement records by unknown personnel.Assessment of Allegation: Actual concrete placement rec...

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.

-~REVISION 0o .-06/13/84, ,SSERTask: Allegation A-109-.Reference No.: 4-84-A-06-4--.Characterization: It is alleged that Ebasco Quality Assura e (QA) personnelstopped records reviewers when " wholesale" irregularities, some of whichX involve civil and perhaps criminal violatio...

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.

'REVISION 1,, 06/19/84-,SSERTask: Allegation A-258Reference No.: 4-84-A-06-142(1)Characterization:It is alleged that Chicago Bridge and Iron Company (CB&I)did not maintain material traceability on certain seismic Category I structuralcomponents in the containment vessel that w...

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.

__ . _ _ _ _ .. _ . ____ ___ -. . _ . . _ _ . _ _ _ _ _ _ - _ _ . _ _ _ _ _. . __REVISION 106/14/84I S5ERTask: Allegation A-214Reference No.: 4-84-A-06/102,1Characterization: The allegation is that quality control (QC) weld data reportsfrom Mercury construction Company during ...

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.

_ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . ______- _ - __________________ ____________ __*..DRAFT 207/19/84'SER STask: Allegation A-139Reference No.: 4-84-A-06-34'Characterization:The concrete cracks identified in the summer of ...

"Prioritization Evaluation,Generic Issue 97, `PWR Reactor Cavity Uncontrolled Exposures.'"

_. - _....i,ENCLOSURE,4;iPRIORITIZATION EVALUATIONi,Generic Issue No. 97 -"PWR REACTOR CAVITY UNCONTROLLED EXPOSURES";.di4:iIiii1- w.i,i:iIIi|U0AOO7E|3PDRI._ . ._ _. . __.-_ . __. - - _. __ , . . - . _ . . . _ , _ _ . - _ , _ . , . , , . . . _ _ - _ , , _ . _ , , . _ . _ , , ....

Forwards Insp Rept 50-269/85-25,50-270/85-25 & 50-287/85-25 on 850422-26 & 0703 & notice of violation.Concern expressed re implementation of mgt control sys.

|f/fWN,\sSeptenber 19, 1985JukePowerCompanyVATTW: Mr. H. B. Tucker, Vice PresidentNuclear Production Department422 South Church StreetCharlotte, NC 28242Gentlemen:SUBJECT: REPORT NOS. 50-269/85-25, 50-270/85-25 AND 50-287/85-25On April 22 - 26, 1985 NRC inspected activities au...

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.

r..REVISION 106/21/84.SSER|-Task: Allegation A-298Reference No.: 4-84-A-06-178bCharacterization: It is alleand that quality control (QC)ged that the EBASCO vendor reviews are inadequatewas not checking structural items for defectssuch as shop welds by Peden Steel.Assessment of...

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.

<-...*-xREVISION 207/19/84,SSERTask: Allegation A-08; A-183bReference No.: 4-83-A-65/04; 4-84-A-06/78b-Characterization: The allegation is that quality assurance (QA) documents werenot stored in fire safes overnight and that some records were being stored in awarehouse in old ...

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.

cM REVISION 1'"ajfg. L07/10/847[SSERTask: Allegations *A-49; A-78; A-87; A-123Reference No.: 4-83-A-88/2c,1,3A1,and 4-84-A-06/18 sCharacterization: It is alleged that individuals were prevented from writingNCRs or forced to rewrite specific NCRs and that subsequent quality ass...

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.

REVISION 306/19/84....,.SSERTask: Allegation A-335Reference No.: 4-84-A-45Characterization: The allegation is that documentation does not exist toverify that inspectors who signed concrete curing records for the reactorcontainment building (RCB) dome and parapet wall were on s...

Expresses appreciation for R Westberg assistance during task force effort re allegations & assessment of quality of const.

.- _ _ -_msggn aaGg UNITED STATES y/-fg NUCLEAR REGULATORY COMMISslONi PEGION mg.Qg j $j/~J7s, poostveer nonouCLEN CLLYN, ILUNOt$ 60137,.....Auu8 1984.MEMORANDUM FOR: R. L. Spessard, Director, Division of Reactor SafetyFROM: J. J. Harrison, Chief, Section ID, DRPSUBJECT: PERSO...

Responds to NRC 840523 ltr re violations noted in Insp Rept 50-261/84-10.Corrective actions:trailer posted as radiation area & radioactive matls receipt procedure revised to ensure requirements of 10CFR20.204(d) not misapplied.

, ,-- .__.,_3 - .; .,e , ..csmCarolina Power & Light CompanyRC JUN 27 P | : |2'H. B. ROBINSON STEAM ELECTRIC FL/RTPOST OFFICE BOX 790HARTSVILLE, SOUTH CAROLINA 29550JUN 211984,Robinson File No: 13510E Serial: RSEP/84-434Mr. James P. O'ReillyRegional AdministratorRegion II'U. S...

Forwards Safety Insp Rept 50-344/85-22 on 850722-26.No noncompliance noted.

-i[ '..yAUG 071985Docket No. 50-344Portland General Electric Company121 S. W. Salmon StreetPortland, Oregon 97204Attention: Mr. Bart D. WithersVice President NuclearGentlemen:Subject: NRC Inspection of the Trojan Nuclear PlantThis refers to the safety inspection conducted by M...

Forwards Insp Rept 50-312/85-21 on 850708 & 26.No violations noted.

-y,:*.,AUG 071985Docket No. 50-312Sacramento Municipal Utility DistrictP. O. Box 15830Sacramento, California 95813Attention: Mr. Ronald J. RodriguezExecutive Director for Nuclear OperationsGentlemen:Subject: NRC Inspection ReportThis refers to the routine inspection conducted ...

"Sys Interaction Program,App F2,Data Entry Procedure: Functional Specs."

SYSTEMS INTERACTION PROGRAMAPPENDIX F2DATA ENTRY PROCEDURE: FUNCTIONAL SPECIFICATIONSShir ley A. FickettGeneral Technical SectionEnqineering Computer ApplicationsPacific Gas and Electric CompanyJanuary 30. 1904SO05