ML20138G738
| ML20138G738 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 06/29/1983 |
| From: | Herr R NRC OFFICE OF INVESTIGATIONS (OI) |
| To: | |
| Shared Package | |
| ML20138G131 | List:
|
| References | |
| FOIA-84-291 Q4-83-013, Q4-83-13, NUDOCS 8512160385 | |
| Download: ML20138G738 (3) | |
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- REPORT OF INQUIRY June 29, 1983
SUBJECT:
DANIEL INTERNATIONAL, WOLF CREEK ALLEGED IMPROPER DISPOSTION OF NCRs REPORT NUMBER: Q4-83-013
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1.
On June 8, Ip3, the N(c] par Regulatory Comission'sjRI, Wolf Creek, was contacted by,
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'landrequestedtotalk to a NRC Inve'stigator. "
14,1983,at2210,telephonecontactwasmadewith,[
2.
On June
' at which time he requested confidentiality.
He was v'erbally granted CONFIDENTIALITY" under the current 01 Policy.
ftatedhewasconcernedwiththeproperdispostionof 3.
t ISN8245E written in February 1983, addressing 21NC c jstated question was " closed in process" by the Senior QC Supervisor Jim PATTERSON and a Quality Engineer, identified as John ROSS.
htated his audit discovered that a " Field Change 4.
approved 3 months after the NCR was closed-in-process. [fecuest (FC
, identified the FCR as 1-41-99-E E0R 8900, Rev. 21 drawing.
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stated his audit also discovered that it took QC 3 months to remove the hold tag, as p the C " Hold Tag Log," but the tag indicated removal 3 months earlier.
' tated it appeared that the hold tag was "back dated."
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' proper) evaluation..
remarked he just wanted to advise the NRC of this incident for
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This information is provided to Region IV for review and evaluation.
No further investigation is anticipated at this time.
APPROVAL:
A C /';
.e g,,. RRha rd I." Herr,'IJTrector 01 Field Office, Region IV cc:
W. J. Ward, 01:DF0 P. E. Baci, 01:DF0 J. T. Collins, RIV E. H. Johnson, RIV 21 5 851107
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