ML20206G740

From kanterella
Jump to navigation Jump to search
Partial Response to FOIA Request for Documents Re Cases Pertaining to Plant from 830101-850820.App a Documents in Pdr.Forwards App B Documents
ML20206G740
Person / Time
Site: Wolf Creek, Callaway, 05000000
Issue date: 06/18/1986
From: Grimsley D
NRC OFFICE OF ADMINISTRATION (ADM)
To: Stephens S
NUCLEAR AWARENESS NETWORK
Shared Package
ML20206G744 List: ... further results
References
FOIA-85-594 NUDOCS 8606250429
Download: ML20206G740 (14)


Text

,

%D%oW

+ UNITED STATES

[ g NUCLEAR REGULATORY COMMISSION .

5 j IVASHINGTON, D. C. 20555 4, ,o Docket No. 50-482 3 18 5 Ms. Stevi Stephens Nuclear Awareness Network 13471 Massachusetts IN RESPONSE REFER Lawrence, KS 66044 TO FOIA-85-594

Dear Ms. Stephens:

This is in partial response to your letter dated August 20, 1985, in which you requested, pursuant to the Freedom of Information Act (F0IA), copies of all documentation pertaining to all cases regarding the Wolf Creek plant. In a telephone conversation with Ms. Pappas, Ms. Reed, and yourself on October 15, 1985, you narrowed the scope of your request to copies of all the Region IV Allegation Data Forms (ADF) and the background records pertaining to these forms. You also clarified that your request covers the time frame between January 1,1983, through August 20, 1985.

The records identified on the enclosed Appendix A are already available for public inspection and copying in the NRC Public Document Room (PDR). The PDR accession number is noted next to the description of each record. Additional records have been identified in NRC's responses to two previous F0IA requests F01A-85-161 and F01A-85-595 under your name, F01A-85-101 under the names of Varricchio and Devine, and F01A-84-291 under the name of Brosius. The responses are maintained in the PDR, and you may obtain copies of these records by referring to the F0IA folders.

Records originated by the Department of Labor (D0L) have been referred to DOL. We have requested that D0L respond directly to you regarding those records.

With the exception of those records identified by asterisks, which are already in the PDR, the records identified on the enclosed Appendix B are being placed in the PDR in Washington, DC, and at the following NRC Local Public Document Rooms (LPDR):

William Allan White Library Emporia State University 1200 Commercial Street Emporia, KS 66801 (316) 343-1200, extension 205 Attention: Ms. Vicky Bozarth Documents Librarian Government Documents Division Washburn University School of Law Topeka, KS 66621 (913)295-6688 Attention: Ms. Jan Brown, Librarian h62 9 860618 STEPHEN 85-594 PDR

Ms. Stephens -

If you have any questions when you visit either LPDR, you may telephone the NRC's LPDR Branch toll free on (800) 638-8081.

There is no charge for inspecting records at the PDR and LPDRs. However, enclosed is a notice which explains charges and procedures for obtaining documents from the PDR. Copying equipment is available at the LPDR for copying records at nominal charges.

We will communicate with you further with regard to additional records which

are subject to your F0IA request.

Sincerely,

, (nt d O 7 Donnie H. Grimsley, Director Division of Rules and Records Office of Administration

Enclosures:

As stated l

l 1

j l

I

.- . -- . = ..

$.' r 9( .

('

Appendix A FOIA 85-594 age 1 Documents in PDR (First Partial)

Accession No. t

. 6/14/83 Inspection Report 50-482/83-13 W.C. Seidle to 8307120010 G.L. Koester, KG&E 4-83-A-08 1

. 10/13/83 Inspection Report 50-482/83-28, W.C..Seidle to 8311290109 4-83-A-17

~

G.L. Koester, KG&E

.. 8/18/83 Investigation Report 50-482/83-32, W.C. Seidle to 8311290174 G.L. Koester, KG&E 4-83-A-20 -

- 9/1/83 Inspection Report 50-482/83-21, W.C. Seidle to 8310130251 G.L. Koester, KG&E 4-83-A-25

,. 2/14/84 Inspection Report 50-482/84-01, J.E. Gagliardo to 8404030484 G.L. Koester, KG&E 4-83-A-44, 4-83-A-25

. 11/4/83 Inspection Report 50-482/83-29, J.E. Gagliardo to 8311290192 G.L. Koester KG&E 4-83-A-45

. 11/26/84 Inspection Report 50-482/84-33, R.P. Denise to 8412310022 G.L. Koester, KG&E 4-83-A-75 FOIA 85-161

- 11/15/83 Inspection Report 50-482/83-25, J.E. Gagliardo to 3401040435 G.L. Koester, KG&E 4-83-A-75 FOIA 85-161

. 3/'15/85 Investigation Report 50-482/85-18 R.P. Denise to 8503190104 G.L. Koester, KG&E 4-84-A-007 O. 10/12/84 Inspection Report 50-482/84-12, R.P. Denise to 8411030361 G.L. Koester, KG&E 4-84-A-008 t

Inspection Report 50-482/84-23 R.P. Denise to 8503010262

1.2/25/85 4-84-A-10; 4-84-A-58; 4-84-A-102 G.L. Koester, KG&E i
2. 4/12/84 Inspection Report 50-482/84-07, E.H.' Johnson'to 8406210536 G.L. Koester, KG&E 4-84-A-013 i

,.3 10/24/84 Inspection Report 50-482/84-18, R.P. Denise to 8503250489 G.L. Koester, KG&E 4-84-A-14; 4-84-A-63; 4-84-A-78 l

,, o Appendix A FOIA 85-594 Page 2 Documents in PDR (FirstPartial)

Accession No.

4 8/2/85 Inspection Report 50-482/85-22, R.P. Denise to 8508140221 G.L. Koester, KG&E 4-84-A-19; 4-85-A-45 5 2/28/85 Inspection Report 50-482/84-58 R.P. Denise to 8503050347 G.L. Koester, KG&E 4-84-A-22; 4-84-A-98; FOIA 86-59 4-84-A-55 6 4/16/84 Inspection Report 50-482/84-04, J.E. Gagliardo to 8404100262 G.L. Koester, KG&E 4-84-A-22

7. 3/1/85 Inspection Report 50-482/85-03 R.P. Denise to 8503080320 C.L. Koester, KG&E 4-84-A-71; 4-84-A-76; 4-84-A-114; 4-85-A-04
8. 1/23/85 Inspection Report 50-482/84-52 R.P. Denise to 8501290495 G.L. Koester, KG&E 4-84-A-80; FOIA 86-59
9. 3/4/85 Inspection Report 50-482/85-10, R.P. Denise to 8503080311 G.L. Koester KG&E 4-84-A-195
9. 7/26/85 Inspection Report 50-481/85-19 R.P. Denise to 8508080757 G.L. Koester, KG&E 4-85-A-50
1. 8/22/85 Inspection Report 50-482/85-31 E.H. Johnson to 8509090200 G.L. Koester, KG&E 4-85-A-77
2. 4/12/83 Inspection Report 50-482/83-06, W.C. Seidle to 8305100112 G.L. Koester, KG&E
3. 10/19/84 Inspection Report 50-482/84-30 R.P. Denise to 8412030078 G.L. Koester, KG&E
24. 10/11/83 Letter from Seidle to Koester, KG&E 8311290165 l

l l l I  !

i _ _

. i I

F0IA 85-594 (FirstPartial)

APPENDIX B DATE TITLE

1. 2/3/83 Allegation Review, subject:

" Improper Procedure Revision" (1 page) 4-83-A-08

2. 3/1/83 Handwritten note, Bill Johnson to Bud (1 page) AIR A4-83-003
3. 3/1/83 Handwritten note, Bill Johnson to .

Doyle(1page)4-83-A-17

4. 3/3/83 Handwritten note, Bill Johnson to Bud (1page)A4-83-004
5. 4/1/83 Allegation Review, subject: " Alteration of Electrical QC NCRs By DI QC Management" (1 page) 4-83-A-25
6. 5/19/83 Daniel Int'l Field Change Request (FCR)

Wolf Creek 210/7158 FCR No. 1-4199-E ID of Area and Item - All Areas and Elevations Power Block (1 page) 4-83-A25 ATTACHMENTS:

A. 2/23/83 Daniel Int'l Nonconformance Report (NCR) Wolf Creek 210/7158 ISN 8245-E ID of area and Item - All Areas and Elevations Galvanizing Touch Up Paint Carbo Zinc II (2Pages)4-83-A-25 B. 5/29/81 Request for Clarification of Information (RCI) to Bechtel Power from Wolf Creek Req No.

1-0555-E (1 page) 4-83-A-25

7. 7/8/83 Allegation Review, subject: " Alleged Improper Disposition of NCRs" (1 page) 4-83-A-44 1

F01A-85-594 (FirstPartial)

Appendix B

8. 7/14/83 System Discrepancy List, Designation EF-1, I.D., Support Verification Checklist. (1 page) 4-84-A-22
9. 7/26/83 Handwritten memo, Bill Johnson to Tom Westerman, subject: "4-83-A-8" 4-83-A-08
10. 7/26/83 Handwritten memo, Bill Johnson to Tom Westerman, (1 page) "4-83-A-17
11. 8/12/83 Handwritten Memorandum, Bill Johnson )

to Ray Hall,

Subject:

" Allegation 4-83-A-54" (1 page)

12. 8/25/83 Allegation Review Form, subject:

" Allegation of Intimidation" 4-83-A-78 Q4-83-24 (1 page) Handwritten

  • 13. 9/2/83 Previously released under F0IA 85-161:

4-83-A-20, Memorandum T.F. Westerman to File 8507200342 - PDR/F0IA/Stephens85-161 (4 pages)

14. 10/15/83 Allegation review, subject: " Drugs on site" (1 page) 4-83-A-70
15. 10/18/83 Allegation Review Form, no case number, subject: " Drugs On Site" (1 page)
16. 10/18/83 Telephone or Verbal Conversation Record, SRT, Wolf Creek subject: " Alleged Cocaine Use at Wolf Creek Site" (1 page) 4-83-A-70
17. 10/19/83 Conversation Record, Seidle to Glenn Koester, subject: " Alleged Cocaine Use at Wolf Creek Site" 4-83-A70 (1 page)
18. 10/26/83 Handwritten memo, Bill Johnson to Tom Westerman, subject: "4-83-A-54" (1 page)
19. 10/26/83 Handwritten memo, Bill Johnson to Tom Westerman, (1page)4-83-A-17 AIRS A4-83-002
20. 12/20/83 Allegation Data Form, Wolf Creek KG&E, (1 page) 4-84-A-008 Q4-84-002
21. 1/24/84 Engineering Change Report (ECR (3 pages) 4-84-A-22 l

l 2

l

F0IA 85-594 (First Partial)

Appendix B

22. 1/23/84 Telephone or Verbal Conversation Record, Jerri Woodward to K. Whittlesey,

Subject:

" Allegation of Improper Tennination" (1page)4-84-A-13

23. 1/24/84 US.NRC Petition For Leave to Intervene and Request for Hearing, for Mary M. Stephens, NAN (14 pages) 4-84-A-10
24. 1/26/84 Allegation Review, subject:

" Allegations of Improper Construction" (1 page) 4-84-A-10

25. 1/30/84 Letter, Thomas Byrne to William Schum, from Missouri Public Service Commission (2pages)4-84-A-14
26. 2/3/84 Allegation Review, subject: " Documentation Construction Deficiencies" (1 page) 4-84-A-14

Electric, 50-482, by NAN (99 pages) accession no. 8402070205 - PDR/AD0CK/50-482G 28, 2/13/84 Facsimile sheet, Schum to Tom Westennan, ATTACHMENT Same Letter dtd 1/30/84, Byrne to Schum (3 pages) 4-84-A-14

29. 2/14/84 Corrective Action Report (CAR) Daniel Int'l, CAR No. 1-P-0038, (4 pages) 4-84-A-22
30. 2/15/84 Allegation Review, subject: "QA Documentation and Use of Drugs" (1 page) 4-84-A-22
31. 2/16/84 Handwritten note, signed Mark T. Woodward, (1page)4-84-A-13
32. 2/21/84 Handwritten note, unsigned (1 Page) 4-84-A-14
33. 2/21/84 Memorandum, W.S. Schum to Bill Johnson, subject:

" Allegations of Mrs. Jerry Woodward" (1 page) 4-84-A-13

34. 2/22/84 Handwritten memo, Bill Johnson to Tom Westerman, subject: " Allegation 4-83-A-25" (1 page) l 3

.J F0IA 85-594 (FirstPartial)

Appendix B ,

l l

, 35. 2/22/84 Handwritten memo, Bill Johnson to )

Tom Westerman, subject
" Allegation 4-83-A-44" (1 page)
36. 3/15/84 Telephone or Verbal Conversation Record, P. Moppens to W.S. Schum, subject: Information on Mr. M. Woodward

' Allegation (1 page) 4-84-A-13 ATTACHMENT:

Engineering Change Report with various drawings (17 pages)

37. 3/27/84 US NRCforMemorandum and Order, Deny (ing NAN's Petition Leave to Intervene 14 pages) 4-84-A-10
38. 4/20/84 Allegation Review, subject: Welding Undercur 4-84-A-63 (1 page)
39. 5/30/84 Startup Field Report (9 pages) 4-84-A-71
  • 40. 6/7/84 Letter, John Collins to G.L. Koester, KG&E (1 page) Processed F0IA 85-161 4-84-A-007 8507200352 - PDR/F0IA/ Stephen 85-161(4pages)
41. 6/27/84 Allegation Review, subject: Allegation i startup and Construction (1 page) 4-84-A-71
42. 8/1/84 Memorandum, H.F. Bundy to R.P. Denise, subject:

" Allegations By Wolf Creek Startup Engineer" (1page)4-84-A-76

43. 8/17/84 Allegation Review, subject: "Possible false resume" (1 page) 4-84-A-80 ATTACHMENT:

l Allegation Data Form, suspected falsified resume (1 page) 4-84-A-80

44. 9/13/84 Allegation Review, subject: " Kickbacks, coverups, qualifications in QA Dept" (1 page) 4-84-A-89
45. 9/13/84 Allegation Review Form, Same as above.

4-84-A-89 (1 page)

46. 9/12/84 Telephone or Verbal Conversation Record, QA Organization at Wolf Creek 4-84-A-89 (1 page)

Anonymous to L.E. Martin

! 4 l

F0IA 85-594 (First Partial)

Appendix B

47. 10/1/84 Memo, Daniel Int'l, Inspection and Documentation Requirements (1 page) w/att, Field Change Request (5 pages) 4-84-A-102 Scott Miller ATTACHMENT Weld Data Sheets, assorted, (66 pages)
48. 10/1/84 Allegation Review, subject: " DOL complaint containing QA/QC program allegations"(1page)4-84-A-98
49. 10/3/84 Allegation Action Plan, G.L. Madsen, L.E. Martin, Allegation Concerning Structural Steel Weld Inspections, (1 page) 4-84-A-102
50. 10/3/84 Memorandum, Bruce L. Bartlett to Richard Denise, subject: " Allegation Concerning Structural Steel Weld Inspections" (2 pages) 4-84-A-102
51. 10/3/84 Handwritten note, unsigned (4 pages) 4-84-A-102 " Mr. L. Martin, RIV NRC" (firstwords)
52. 10/3/84 Allegation Review, subject: " Structural steel weld inspections" (1 page) 4-84-A-102
53. 10/3/84 Allegation Data Form, rough draft, Wolf Creek structural steel welds inspections (1 page) 4-84-A-102 Bartlett
54. 10/3/84 Allegation Data Fonn Wolf Creek structural steel weld inspections B.L. Bartlett (1 page) 4-84-A-102
55. 10/22/84 Allegation Data Form, Alleged Drug Plant, (1 page) 4-84-A-114
56. 11/20/84 Handwritten memo, L.E. Martion to Tom Westerman, subject: " Allegation 4-83-A-44" (1 page)
57. 12/12/84 Allegation Data Form, Wolf Creek, Breslau, Westerman (1 page) 4-84-A-195 5

- F0IA 85-594 (First Partial)

Appendix B

58. 12/26/84 Memorandum, T.F. Westerman to Allegation Files 4-83-A-08 and 4-83-A-54, subject:

" Question of Intimidation, Harassment, And/

Or Discrimination" (2 page)

59. 1/9/85 Allegation Data Fonn, (1 page) 4-85-A-04
  • 60. 1/22/85 Memorandum, Robert D. Martin to Richard K. Herr subject: " General Allegations Regarding KG&E and Quality First" (1 page) 4-84-A-195 Released F0IA 85-161 8606110135 - PDR/F01A/ Young-85-161
61. 2/4/85 Letter, partially superimposed with call memorandum, Robert D. Martin to Mary Stephens, Nuclear Awareness Network (1 page) 4-85-A-13 concurrence copy
62. 2/4/85 Letter, Robert D. Martin to Mary Stephens, Nuclear Awareness Network (1 page) 4-85-A-13 concurrence copy
63. 2/6/85 Allegation Review, subject: Electrical problems (1 pg) 4-84-A-04
64. 2/19/85 Handwrittennote,GM,(1page)4-84-A-85
65. 3/13/85 Allegation Data Form, (1 page) 4-85-A-44
66. 3/15/85 AllegationDataForm,(1page)4-85-A-13 Wolf Creek
67. 3/17/85 STN Procedures Manual Table of Contents (80 pages) 4-85-A-50
68. 4/5/85 Memorandum, T.A. Nash to File, subject:

" Allegation RIV-84-A-98 (1page)

69. 4/12/85 Memorandum, H.F. Bundy to L.E Martin, subject:

" Document Control Audit of E0F and TSC" (1page)

70. 4/29/85 Memorandum, R.P. Mullikin to Allegation File, subject: " Background Information For Allegation 4-84-A-114" (1 page) concurrence copy
71. 5/15/85 Allegation Data Input form, concerns in areas of D0L (1 page) 4-85-A-45
72. 5/26/85 Newspaper article, "KG&E Foes Cite Report of Cover-Up" (1 page) 4-85-A-62 6

FOIA 85-594 (First Partial)

Appendix B

73. 7/22/85 Memorandum, Clyde E. Wisner to Tom Nash, subject: " Kansas City Times Inquiry Regarding Wolf Creek" (1 page) 4-85-A-77
74. 7/29/85 Memorandum, Spitxberg/Chaney thru Blaine Murray, for Tom Nash, subject: " Review of Alleged July 7, 1985 Overexposure at Wolf Creek Generating Station" (2 pages) 4-85-A-77
75. 7/30/85 Allegation Review, subject: " Intimidation of QC Inspector" (1 page) 4-84-A-007
76. 7/30/85 Allegation Review, subject: "Im Construction Practices" (1 page) proper 4-84-A-008
77. 8/6/85 Memorandum, L.E. Martin to T.A. Nash, subject:

" Allegation 4-85-A-13"(1page)4-85-A-13

78. 8/6/85 Memorandum, L.E. Martin to T.A. Nash, subject:

" Allegation 4-84-A-114" (1 page) 4-84-A-114

79. 8/26/85 Allegation Data Input, Reporter from Kansas City Times called RIV re anonymous caller (1page)4-85-A-77 i
80. 8/?/85 Letter, T.A. Nash to To Whom It May Concern, subject: "RIV-85-A-00077" (1 page) 4-85-A-77
81. 8/27/85 Allegation Review, subject: " General allegation regarding KG&E and Quality First" (1 page) 4-84-A-195
82. 8/27/85 Allegation Review, subject: " Alleged Drug Plant" (1page)4-84-A-114
83. 8-28-85 Allegation Review, subject: Radiation overexposure in containment building (1 page) 4-85-A-77
84. 9/3/85 Allegation Review, subject: " Allegation of Improper Termination" (1 page) 4-84-A-13 l Sort Code X ATTACHMENTS:

A. Allegation Review, subject: " Allegation of l Improper Termination" (1 page) 4-84-A-13 Sort Code C 1

B. Allegation Review, subject: " Allegation of Improper Termination" (1 page) 4-84-A-13 Sort Code C 7

F0IA 85-594 (First Partial)

Appendix B

85. 9/4/85 Memorandum, L.E. Martin to T.A. Nash, subject:

" Allegation 4-85-A-44" (1 page) 4-85-A-44

86. 9/4/85 Memorandum, L.E. Martin to T.A. Nash, subject

" Allegation 4-85-A-44" (1 page) 4-85-A-44

87. 9/4/85 Memorandum, L.E. Martin to T.A. Nash, subject:

" Allegation 4-85-A-076" (1 page) 4-84-A-76

88. 9/4/85 Allegation Data Input fom, KG&E mishandling (1page)4-85-A-50
89. 9/4/85 Memorandum, L.E. Martin to T.A. Nash, subject:

" Allegation 4-85-A-050" (1 page) 4-85-A-50

90. 9/27/85 Allegation Review, subject: " Potential discrimination case" (1 page) 4-84-A-76
91. 9/30/85 Allegation Review, subject: Alleged KG&E mishandling of document control program (1 page) 4-85-A-50
92. 10/2/85 Allegation Review, subject: General Allegations Concerning Quality Assurance and Quality Control (1 page) 4-85-A-44 Wolf Creek
93. 10/15/85 Allegation Review, subject: Inadequate / improper installation of equipment and electrical (1 page) 4-85-A-45
94. 1/21/86 Allegation Review, subject: " Alteration of Personnel Records" (1 page) 4-84-A-85
95. 3/3/86 Allegation Review, subject: Alle construction activities, (1 page)gations 4-85-A-13related to 8

F0IA 85-594 (FirstPartial) l Appendix B

96. Undated Document List, 3 items, (1 page) 4-85-A-13
97. Undated Allegation Data Form, rough draft, Wolf Creek, Intimidation and Harassment (1 page) 4-84-A-102
98. Undated Document List, 3 items, 4-84-A-102 (1 page)
99. Undated Document list, 2 items (1 page) 4-84-A-71 100. Undated Document List, 4 items 101. Undated Various drawing copies of welds and valves (16 pages) 4-84-A-22 102. Undated Two pages out of context of inspection report 50-482/84-07 pp 5 and 6, almost illegible (2 pages) l 4-84-A-13 l

103. Undated Handwritten note, Weld involved (3 lines) (1 page) '

4-84-A-13 104. Undated Handwritten memo, Bill Johnson to Tom Westennan, subject: " Allegation 4-83-A-70" (1 page) 105. Undated Letter, T.A. Nash to Mary Stephens (1 page) w/ handwritten note at top and bottom of letter dtd 8/30/85 4-85-A-13 106. Undated " Correction of Tests (Certification) Between Revisions" Lloyd - Gladman (1 page) A-4-83-003 4-83-A-08 107. 1/27/83 Inter Office Comunication, W.S. Lockwood to l Lloyd Gladman subject: " Level II Coatings Certification Examination" (1 page) A-4-83-003 4-83-A-008 108. 1/28/83 Inter Office Comunication, L.D. Bryant to 0.L. Gladman, subject: "Out of Date Certification ,

Examinations and/or Questions" (1 page) A-4-83-003 l 4-83-A-008 l

109. 2/1/83 Memo, W.S. Lockwood to L. Gladman, subject: " Civil Coatings Examination L/II" (1 page) A-4-83-003 4-83-A-08 9

F0IA 85-594 (FirstPartial)

Appendix B 110. 10/26/83 Memo, handwritten, Bill Johnson to Tom Westerman, subject: "4-83-A-45"(1page)

Processed in 85-161 111. 3/12/85 Allegation Review, subject: Harassment of QC Inspectors 4-84-A-15 (1 page) 112. Undated Memo, handwritten, Bill Johnson to Tom Westerman, subject: " Allegation 4-84-A-15" (1 page) Processed in 85-161 113. 2/5/85 Letter To Mr. Thomas M. Byrne from L.E. Martin (2 pages) 4-84-A-014 10

_ - _ _ - _ _ . ._ ,. -