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ALLEGATION REVIEW b
CASE NUMBER 4-84-A-098 DATE OPENED 10/01/84 FACILITY NAME Wolf Creek 50-482 SUBJECT DOL complaint containing QA/QC program allegations SOURCE OF ALLEGATION Former contractor employee NUMBER OF ALLEG.
6 ASSIGNED TO Task Force CROSS REF, NO.
ACTION SCHEDULED Inspection FIRST/LAST NAME R. Denise DATE ASSIGNED 10/01/84 REPORT NUMBER 1st:
2nd:
Lst:
FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT SORT CODE C
DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS:
Complaint made to DOL (210) by Brent L. Rowlands which contains QA/QC program allegations.
These are as follows:
(1) material verification contrary to Daniel Policy; (2) " Post-OK Reviews" by' engineers; (3) insuf ficient material verification; (4) disagreements over incorporation of NCRs into drawings; (5) improper verification of snubber transaction assemblies; and (6) problems in use of system deficiency list.
9 8606250438 860618 PDR FOIA STEPHEN 85-594 PDR 2f-5/t
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