IR 05000482/1985019

Allegation Review Data Sheet for Case 4-85-A-050 Re Mishandling of Document Control Program.Concerns Addressed in Insp Rept 50-482/85-19.Dept of Labor & Allegation Cases Closed

ML20206H023
Person / Time
Site:	Wolf Creek, 05000000
Issue date:	09/30/1985
From:	Martin L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20206G744	List: IR 05000482/1983013 IR 05000482/1983028 IR 05000482/1984001 IR 05000482/1985019 IR 05000482/1985031 ML20206G740 ML20206G750 ML20206G762 ML20206G773 ML20206G778 ML20206G788 ML20206G794 ML20206G805 ML20206G810 ML20206G813 ML20206G829 ML20206G835 ML20206G843 ML20206G848 ML20206G852 ML20206G874 ML20206G880 ML20206G886 ML20206G892 ML20206G900 ML20206G905 ML20206G910 ML20206G915 ML20206G925 ML20206G930 ML20206G936 ML20206G944 ML20206G958 ML20206G962 ML20206G966 ML20206G979 ML20206G987 ML20206G990 ML20206G996 ML20206H008 ML20206H013 ML20206H034 ML20206H037 ML20206H044 ML20206H062 ML20206H076 ML20206H080 ML20206H087 ML20206H095 ML20206H102 ... further results
References
FOIA-85-594 NUDOCS 8606250503
Download: ML20206H023 (1)

Text

h /m JJ -llS*- (1 -58 ALLEGATION REVIEW Date: 09/30/85 CASE NUMBER 4-85-A-050 DATE OPENED 04/09/85 FACILITY NAME Wolf Creek 50-482 SUBJECT Alleged KG&E mishandling and mismanagement of doc-ument control program SOURCE OF ALLEGATION Licensee employee

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NUMBER OF ALLEG.

ASSIGNED TO RPS B CROSS REF. NO.

ACTION SCHEDULED Closed FIRST/LAST NAME L. Martin DATE ASSIGNED 04/10/85 REPORT NUMBER 1st:

2nd:

Lst:

FTS NUMBER 8-728-8100 DUE DATE 05/15/85 ALLEGATION SUBSTANT Y

ENFORCEMENT ACTION SORT CODE X

DATE CLOSED 09/27/85 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS:

XG&E licensee employee alleged to T. F. Westerman on 4/9/85 that:

(1) plant documents in the E0F and TSC are about 4 months behind in filing; (2) alleger was told not to worry about what was already in the books, just stick the new document in; (3) there was a 10 to 50 percent error in the documents in the E0F and TSC; (4) the change notices to be filed were about 1 foot deep; (5) the change notice did not have the proper Daniels K-2 stamp and many were illegible; and (6) alleger had found a blueprint missing reference steps. Alleger did not request confidentiality, however, we will protect name.

DOL closed, not in favor of alleger. IR 50-482/85-19 documents concerns. Tech issues closed. Memo dated 9/4/85 from L.E. Martin closes case.

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