ML20206G773

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Allegation Review Data Sheet for Case 4-84-A-098 Re Qa/Qc Program Allegations Re Matl Verification, post-ok Reviews by Engineers & Improper Verification of Snubber Transaction Assemblies
ML20206G773
Person / Time
Site: Wolf Creek, 05000000
Issue date: 10/01/1984
From: Denise R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20206G744 List: ... further results
References
FOIA-85-594 NUDOCS 8606250438
Download: ML20206G773 (2)


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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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