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Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20205J2291999-04-0202 April 1999
Summary of 990325 Meeting with Westinghouse Owners Group in Rockville,Md Re NRC Staff Comments on WOG Post Accident Sampling Sys Approach (Topical Rept WCAP-14986,rev 1), Currently Under Staff Review.List of Attendees Encl
IR 05000482/19972011999-03-30030 March 1999
Summary of 990212 Meeting W/Util Re Proposed Change to Battery Tss,Per Insp Rept 50-482/97-201.List of Meeting Attendees,Slides & Vendor Ltr & List of Questions on ITS Section 3.8 Encl
ML20204H5151999-03-16016 March 1999
Summary of 990224 Meeting with Wog,W,Wcnoc & NRC Staff in Rockville,Md Re NRC Comments on WOG Core Damage Assessment Guidance (WCAP-14696).Attendance List & Meeting Matls Encl
ML20199G9871999-01-20020 January 1999
Summary of 981014 & 15 Meetings with WCNOC & Ue Re Proposed TS Amend That Supports Mod to Increase Sfp.List of Attendees & Summary of Each Topic Discussed Encl
ML20198M3111998-12-29029 December 1998
Summary of 981203 Meeting with Wolf Creek Nuclear Operating Co Re Amend Application Requesting Approval to Increase SFP Capacity at Wolf Creek & Callaway Plants.List of Attendees & Licensee Presentation Matl Encl
ML20237A2831998-08-11011 August 1998
Summary of 980806 Meeting W/Util Re Planned Suppl to Util 970806 Proposed Rev to Plant Emergency Plan.List of Attendees Encl
ML20236T2881998-07-16016 July 1998
Summary of 980707 Meeting W/Util Re Proposed Amend to TS to Allow Installation of Electrosleeves in SG at Plant,Unit 1
ML20248H0551998-06-0101 June 1998
Summary of 980513 Meeting W/Utils Re Proposed Amends to TSs to Support Planned Mods to Spent Fuel Pools at Plants
ML20217K8311997-10-15015 October 1997
Summary of 970924 Meeting W/Wcnoc in Rockville,Md to Discuss Results of Evaluations & Proposed Actions in Response to GL 96-06, Assurance of Equipment Operability & Ci During DBA Conditions. Handout & Attendance List Encl
ML20148P0961997-06-25025 June 1997
Summary of 970603 Meeting W/Wcnoc Staff to Discuss Status of Licensing Actions Currently Under Review by NRR & to Discuss Any Upcoming Requests That Licensee Has Identified
ML20137A3791997-03-17017 March 1997
Summary of 970212 Meeting W/Wolf Creek Nuclear Operating Corp to Discuss Status of Licensing Actions Currently Under Review by NRR Staff & to Discuss Upcoming Requests Identified by Licensee
ML20134D0401996-10-0909 October 1996
Summary of 960919 Meeting W/Western Resources Re Proposed Takeover of Kansas City Power & Light by Western Resources. List of Attendees Encl
ML20129D5461996-09-25025 September 1996
Summary of 960911 Meeting W/Wolf Creek Nuclear Operating Corp Staff to Discuss Status of Licensing Actions Currently Under Review by NRR Staff & to Discuss Upcoming Requests Identified by Licensee
ML20059G5761994-01-12012 January 1994
Summary of 931209 Meeting W/Representatives of Util & Licensee Contractors to Discuss Planned Elimination of SG Hydraulic Snubbers at Plants.List of Attendees & Licensee Presentation Handout Encl
ML20059F9021994-01-11011 January 1994
Summary of 931208 Meeting W/Representatives of Wcnoc,Une & Licensees Contractor to Discuss TS Changes Being Considered by Licensees.List of Attendees Encl
ML20059L9971993-11-12012 November 1993
Summary of 931015 Meeting W/Util in Rockville,Md Re Licensee Program on MOVs & Completion of Actions Recommended in GL 89-10.List of Meeting Attendees & Handouts Encl
ML20056D8341993-05-26026 May 1993
Summary of Operator Reactors Event Meeting 93-18 on 930519
ML20055H7341990-07-25025 July 1990
Summary of 900724 Meeting W/Kansas City Power & Light Co (Kcpl) Re Kcpl 900723 Announcement of Tender Offer for All Outstanding Shares of Kansas Gas & Electric Co Common Stock
ML20247R0161989-09-21021 September 1989
Summary of Operating Reactors Events Meeting 89-34 on 890920 to Brief Senior Managers & Regional Offices on Selected Events That Occured Since Last Meeting
ML20247E3641989-09-0606 September 1989
Summary of 890717 Meeting W/Numarc,B&W Owners Group & Representatives of Lead Plants Re Status of STS Amends & Outstanding Issues Associated W/Lead Plant STS Submittals
ML20247D5291989-09-0505 September 1989
Summary of Operating Reactors Events Meeting 89-31 on 890830.Significant Event for Input Into NRC Performance Indicator Program Identified
ML20247K2471989-08-24024 August 1989
Trip Rept of Staff 890718-19,21 & 0801-02 Visits to Nuclear Power Plants to Gather Info Re Industry Actions to Address Loss of Oil Malfunctions of Rosemount Models 1153 & 1154 Transmitters
ML20246K2171989-08-24024 August 1989
Summary of Operating Reactors Events Meeting 89-30 on 890823 Re Reactor Trip W/Multiple Instrumentation & Equipment Failures at DC Cook Unit 2 on 890814 & Auxiliary Feedwater Flows at Hb Robinson
ML20245G5421989-08-0303 August 1989
Summary of Operating Reactors Events Meeting 89-28 on 890802.List of Attendees,Events Discussed & Significant Elements of Events & Summaries of Reactor Scrams for Wks Ending 890723 & 30 Encl
ML20248B5171989-08-0303 August 1989
Summary of 890725 Interface Meeting W/Util in Birrmingham,Al Re Sonopco/Util Corporate Organization Including Generic Activities & Initiatives Re Plants.Agenda & Viewgraphs Encl
ML20247L9831989-07-24024 July 1989
Summary of 890418 Meeting W/Util in Arlington,Tx to Discuss Util Program to Improve Security Sys at Plant
ML20246P7771989-07-13013 July 1989
Summary of Operating Reactors Events Meeting 89-26 on 890712.Events Discussed & Significant Elements of Events Presented in Encl 2.List of Attendees Also Encl
ML20246F8691989-06-22022 June 1989
Summary of Operating Reactors Events Meeting 89-24 on 890621.On 890615,potential Unmonitored Primary Coolant Release Path to Environ Discovered at WPPSS-2.On 890617,loss of Offsite Power Occurred at Brunswick,Unit 2
ML20245G6411989-06-15015 June 1989
Summary of Operating Reactors Events Meeting 89-23 on 890614.On 890607,multiple Electrical Distribution Sys Problems Occurred at Oconee,Units 1,2 & 3.On 890610,unit Power Signal Caused Scram
ML20245F2221989-06-0808 June 1989
Summary of Operating Reactors Events Meeting 89-21 on 890531.List of Attendees & Related Info Encl
ML20245A3851989-05-30030 May 1989
Summary of Operating Reactors Events Meeting 89-20 on 890524.List of Meeting Attendees & Viewgraphs Encl
ML20247M7961989-05-24024 May 1989
Summary of 890502 Meeting W/Util,Sargent & Lundy & Rl Cloud Assoc in Rockville,Md Re Nonlinear Piping Analyses Used to Justify Removal of Snubbers & Pipe Supports.List of Attendees & Presentation by Licensee & Contractors Encl
ML20247K0901989-05-23023 May 1989
Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl
ML20247J6991989-05-19019 May 1989
Summary of 890501 Meeting w/C-E Owners Group in Rockville,Md Re Diverse Emergency Feedwater Actuation Sys,Per 10CFR50.62 Requirements.List of Meeting Attendees & Viewgraphs Encl
ML20247J7051989-05-19019 May 1989
Summary of 890501 Meeting w/C-E Owners Group in Rockville,Md Re Diverse Emergency Feedwater Actuation Sys,Per 10CFR50.62 Requirements.List of Meeting Attendees & Viewgraphs Encl. Record Copy
ML20247K1011989-05-16016 May 1989
Summary of 890517 Meeting W/Inpo in Bethesda,Md Re Similarities & Differences Between INPO & NRC Performance Indicators
ML20247D3441989-05-16016 May 1989
Summary of Operating Reactors Events Meeting 89-19 on 890510.List of Attendees,Events Discussed & Significant Elements of Events & Rept of long-term Followup Assignments & Summary of Scrams for Wk Ending 890507 Encl
ML20247K0671989-05-14014 May 1989
Summary of 890518 Meeting W/Util in Rockville,Md to Discuss Reload Design & Planned Topical Repts Re Rod Exchange Methodology,Core Thermal Hydraulics & Transient Analysis. Agenda & List of Attendees Encl
ML20246L7281989-05-0505 May 1989
Summary of 890503 Meeting W/Util in Rockville,Md Re Containment Vessel Structural Integrity Tech Specs for Plants.List of Attendees & Licensee Presentation Encl
ML20246C3261989-05-0404 May 1989
Summary of Operating Reactors Events Meeting 89-18 on 890503
ML20246B5161989-04-28028 April 1989
Summary of 890419 Operating Reactors Events Meeting 89-16. List of Attendees & Handouts Encl
ML20248K3761989-04-10010 April 1989
Summary of Operating Reactors Events Meeting 89-014 on 890405.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Reactor Scrams for Wk Ending 890402 Encl
ML20248J3171989-03-30030 March 1989
Summary of 890320 Meeting W/Util in Arlington,Tx Re Security Sys Upgrade
ML20247F1991989-03-24024 March 1989
Summary of Operating Reactors Events Meeting 89-12 on 890322.List of Attendees,Events Discussed & Significant Elements,Summary of Reactor Scrams & Comparison of Weekly Statistics W/Industry Averages for Wk Ending 890319 Encl
ML20247A8971989-03-16016 March 1989
Summary of Operating Reactors Events Meeting 89-11 on 890315.List of Attendees,Events Discussed & Significant Elements of Events & Four Events Identified for Input to NRC Performance Indicator Program & Summary of Scrams Encl
ML20246N9201989-03-16016 March 1989
Summary of Operating Reactors Events Meeting 89-010 on 890308.List of Attendees,Significant Events Identified for Input to NRC Performance Indicator Program & Summary of Reactor Scrams for Wk Ending 890305 Encl
ML20236B5241989-02-28028 February 1989
Summary of 890223 Meeting W/Licensee in Arlington,Tx Re Personnel Access Control Into Vital Areas.List of Attendees & Util Handout Encl
ML20245H8011989-02-23023 February 1989
Summary of Operating Reactors Events Meeting 89-08 on 890222.Attendee List & Events Discussed & Significant Elements of Events Encl
ML20235M1671989-02-17017 February 1989
Summary of Operating Reactors Events Meeting 89-07 on 890215.List of Attendees,List of Events Discussed,Summary of Events for Long Term Followup or Input to NRC Performance Indicator Program & Summary of Reactor Scrams Encl
ML20196B9821988-12-0101 December 1988
Summary of Operating Reactors Events Meeting 88-47 on 881129.List of Attendees,Events Discussed & Significant Elements of Events,Two Events Suggested for long-term Followup & Summary of Reactor Scrams Encl
1999-04-02
[Table view]
Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20205J2291999-04-0202 April 1999
Summary of 990325 Meeting with Westinghouse Owners Group in Rockville,Md Re NRC Staff Comments on WOG Post Accident Sampling Sys Approach (Topical Rept WCAP-14986,rev 1), Currently Under Staff Review.List of Attendees Encl
IR 05000482/19972011999-03-30030 March 1999
Summary of 990212 Meeting W/Util Re Proposed Change to Battery Tss,Per Insp Rept 50-482/97-201.List of Meeting Attendees,Slides & Vendor Ltr & List of Questions on ITS Section 3.8 Encl
ML20204H5151999-03-16016 March 1999
Summary of 990224 Meeting with Wog,W,Wcnoc & NRC Staff in Rockville,Md Re NRC Comments on WOG Core Damage Assessment Guidance (WCAP-14696).Attendance List & Meeting Matls Encl
ML20199G9871999-01-20020 January 1999
Summary of 981014 & 15 Meetings with WCNOC & Ue Re Proposed TS Amend That Supports Mod to Increase Sfp.List of Attendees & Summary of Each Topic Discussed Encl
ML20198M3111998-12-29029 December 1998
Summary of 981203 Meeting with Wolf Creek Nuclear Operating Co Re Amend Application Requesting Approval to Increase SFP Capacity at Wolf Creek & Callaway Plants.List of Attendees & Licensee Presentation Matl Encl
ML20237A2831998-08-11011 August 1998
Summary of 980806 Meeting W/Util Re Planned Suppl to Util 970806 Proposed Rev to Plant Emergency Plan.List of Attendees Encl
ML20236T2881998-07-16016 July 1998
Summary of 980707 Meeting W/Util Re Proposed Amend to TS to Allow Installation of Electrosleeves in SG at Plant,Unit 1
ML20248H0551998-06-0101 June 1998
Summary of 980513 Meeting W/Utils Re Proposed Amends to TSs to Support Planned Mods to Spent Fuel Pools at Plants
ML20217K8311997-10-15015 October 1997
Summary of 970924 Meeting W/Wcnoc in Rockville,Md to Discuss Results of Evaluations & Proposed Actions in Response to GL 96-06, Assurance of Equipment Operability & Ci During DBA Conditions. Handout & Attendance List Encl
ML20148P0961997-06-25025 June 1997
Summary of 970603 Meeting W/Wcnoc Staff to Discuss Status of Licensing Actions Currently Under Review by NRR & to Discuss Any Upcoming Requests That Licensee Has Identified
ML20137A3791997-03-17017 March 1997
Summary of 970212 Meeting W/Wolf Creek Nuclear Operating Corp to Discuss Status of Licensing Actions Currently Under Review by NRR Staff & to Discuss Upcoming Requests Identified by Licensee
ML20134D0401996-10-0909 October 1996
Summary of 960919 Meeting W/Western Resources Re Proposed Takeover of Kansas City Power & Light by Western Resources. List of Attendees Encl
ML20129D5461996-09-25025 September 1996
Summary of 960911 Meeting W/Wolf Creek Nuclear Operating Corp Staff to Discuss Status of Licensing Actions Currently Under Review by NRR Staff & to Discuss Upcoming Requests Identified by Licensee
ML20059G5761994-01-12012 January 1994
Summary of 931209 Meeting W/Representatives of Util & Licensee Contractors to Discuss Planned Elimination of SG Hydraulic Snubbers at Plants.List of Attendees & Licensee Presentation Handout Encl
ML20059F9021994-01-11011 January 1994
Summary of 931208 Meeting W/Representatives of Wcnoc,Une & Licensees Contractor to Discuss TS Changes Being Considered by Licensees.List of Attendees Encl
ML20059L9971993-11-12012 November 1993
Summary of 931015 Meeting W/Util in Rockville,Md Re Licensee Program on MOVs & Completion of Actions Recommended in GL 89-10.List of Meeting Attendees & Handouts Encl
ML20056D8341993-05-26026 May 1993
Summary of Operator Reactors Event Meeting 93-18 on 930519
ML20055H7341990-07-25025 July 1990
Summary of 900724 Meeting W/Kansas City Power & Light Co (Kcpl) Re Kcpl 900723 Announcement of Tender Offer for All Outstanding Shares of Kansas Gas & Electric Co Common Stock
ML20247R0161989-09-21021 September 1989
Summary of Operating Reactors Events Meeting 89-34 on 890920 to Brief Senior Managers & Regional Offices on Selected Events That Occured Since Last Meeting
ML20247E3641989-09-0606 September 1989
Summary of 890717 Meeting W/Numarc,B&W Owners Group & Representatives of Lead Plants Re Status of STS Amends & Outstanding Issues Associated W/Lead Plant STS Submittals
ML20247D5291989-09-0505 September 1989
Summary of Operating Reactors Events Meeting 89-31 on 890830.Significant Event for Input Into NRC Performance Indicator Program Identified
ML20246K2171989-08-24024 August 1989
Summary of Operating Reactors Events Meeting 89-30 on 890823 Re Reactor Trip W/Multiple Instrumentation & Equipment Failures at DC Cook Unit 2 on 890814 & Auxiliary Feedwater Flows at Hb Robinson
ML20248B5171989-08-0303 August 1989
Summary of 890725 Interface Meeting W/Util in Birrmingham,Al Re Sonopco/Util Corporate Organization Including Generic Activities & Initiatives Re Plants.Agenda & Viewgraphs Encl
ML20245G5421989-08-0303 August 1989
Summary of Operating Reactors Events Meeting 89-28 on 890802.List of Attendees,Events Discussed & Significant Elements of Events & Summaries of Reactor Scrams for Wks Ending 890723 & 30 Encl
ML20247L9831989-07-24024 July 1989
Summary of 890418 Meeting W/Util in Arlington,Tx to Discuss Util Program to Improve Security Sys at Plant
ML20246P7771989-07-13013 July 1989
Summary of Operating Reactors Events Meeting 89-26 on 890712.Events Discussed & Significant Elements of Events Presented in Encl 2.List of Attendees Also Encl
ML20246F8691989-06-22022 June 1989
Summary of Operating Reactors Events Meeting 89-24 on 890621.On 890615,potential Unmonitored Primary Coolant Release Path to Environ Discovered at WPPSS-2.On 890617,loss of Offsite Power Occurred at Brunswick,Unit 2
ML20245G6411989-06-15015 June 1989
Summary of Operating Reactors Events Meeting 89-23 on 890614.On 890607,multiple Electrical Distribution Sys Problems Occurred at Oconee,Units 1,2 & 3.On 890610,unit Power Signal Caused Scram
ML20245F2221989-06-0808 June 1989
Summary of Operating Reactors Events Meeting 89-21 on 890531.List of Attendees & Related Info Encl
ML20245A3851989-05-30030 May 1989
Summary of Operating Reactors Events Meeting 89-20 on 890524.List of Meeting Attendees & Viewgraphs Encl
ML20247M7961989-05-24024 May 1989
Summary of 890502 Meeting W/Util,Sargent & Lundy & Rl Cloud Assoc in Rockville,Md Re Nonlinear Piping Analyses Used to Justify Removal of Snubbers & Pipe Supports.List of Attendees & Presentation by Licensee & Contractors Encl
ML20247K0901989-05-23023 May 1989
Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl
ML20247J7051989-05-19019 May 1989
Summary of 890501 Meeting w/C-E Owners Group in Rockville,Md Re Diverse Emergency Feedwater Actuation Sys,Per 10CFR50.62 Requirements.List of Meeting Attendees & Viewgraphs Encl. Record Copy
ML20247J6991989-05-19019 May 1989
Summary of 890501 Meeting w/C-E Owners Group in Rockville,Md Re Diverse Emergency Feedwater Actuation Sys,Per 10CFR50.62 Requirements.List of Meeting Attendees & Viewgraphs Encl
ML20247K1011989-05-16016 May 1989
Summary of 890517 Meeting W/Inpo in Bethesda,Md Re Similarities & Differences Between INPO & NRC Performance Indicators
ML20247D3441989-05-16016 May 1989
Summary of Operating Reactors Events Meeting 89-19 on 890510.List of Attendees,Events Discussed & Significant Elements of Events & Rept of long-term Followup Assignments & Summary of Scrams for Wk Ending 890507 Encl
ML20247K0671989-05-14014 May 1989
Summary of 890518 Meeting W/Util in Rockville,Md to Discuss Reload Design & Planned Topical Repts Re Rod Exchange Methodology,Core Thermal Hydraulics & Transient Analysis. Agenda & List of Attendees Encl
ML20246L7281989-05-0505 May 1989
Summary of 890503 Meeting W/Util in Rockville,Md Re Containment Vessel Structural Integrity Tech Specs for Plants.List of Attendees & Licensee Presentation Encl
ML20246C3261989-05-0404 May 1989
Summary of Operating Reactors Events Meeting 89-18 on 890503
ML20246B5161989-04-28028 April 1989
Summary of 890419 Operating Reactors Events Meeting 89-16. List of Attendees & Handouts Encl
ML20248K3761989-04-10010 April 1989
Summary of Operating Reactors Events Meeting 89-014 on 890405.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Reactor Scrams for Wk Ending 890402 Encl
ML20248J3171989-03-30030 March 1989
Summary of 890320 Meeting W/Util in Arlington,Tx Re Security Sys Upgrade
ML20247F1991989-03-24024 March 1989
Summary of Operating Reactors Events Meeting 89-12 on 890322.List of Attendees,Events Discussed & Significant Elements,Summary of Reactor Scrams & Comparison of Weekly Statistics W/Industry Averages for Wk Ending 890319 Encl
ML20246N9201989-03-16016 March 1989
Summary of Operating Reactors Events Meeting 89-010 on 890308.List of Attendees,Significant Events Identified for Input to NRC Performance Indicator Program & Summary of Reactor Scrams for Wk Ending 890305 Encl
ML20247A8971989-03-16016 March 1989
Summary of Operating Reactors Events Meeting 89-11 on 890315.List of Attendees,Events Discussed & Significant Elements of Events & Four Events Identified for Input to NRC Performance Indicator Program & Summary of Scrams Encl
ML20236B5241989-02-28028 February 1989
Summary of 890223 Meeting W/Licensee in Arlington,Tx Re Personnel Access Control Into Vital Areas.List of Attendees & Util Handout Encl
ML20245H8011989-02-23023 February 1989
Summary of Operating Reactors Events Meeting 89-08 on 890222.Attendee List & Events Discussed & Significant Elements of Events Encl
ML20235M1671989-02-17017 February 1989
Summary of Operating Reactors Events Meeting 89-07 on 890215.List of Attendees,List of Events Discussed,Summary of Events for Long Term Followup or Input to NRC Performance Indicator Program & Summary of Reactor Scrams Encl
ML20196B9821988-12-0101 December 1988
Summary of Operating Reactors Events Meeting 88-47 on 881129.List of Attendees,Events Discussed & Significant Elements of Events,Two Events Suggested for long-term Followup & Summary of Reactor Scrams Encl
ML20206L5561988-11-25025 November 1988
Summary of 881117 Meeting W/Util Re Decision to Replace Rod Cluster Control Assemblies at Plant
1999-04-02
[Table view] |
Text
m
'~
) Q-QQ)\tv c.% -
6 MEMORANDUM FOR: W. Johnson, Chief, Reactor Project Section C FROM: G. L Madsen, Reactor Inspector
SUBJECT:
W3tf CREEK ALLEGAT10N -
On Februay.22, 1984, I met with, to obtain information relating to general allegations of poor practices an'd. documentation at the Wolf Creek Nuclear Plant. Discussions with started at 6:00 p.m.
During previous telephone discussions with William Johnson of Region IV, had indicated a desire to re_tain anonymity; however, when asked if this remTined as his desire, indicated that this was no longer a concern in that he was hot presently ebployed at the Wolf Creek Nuclear Plant,
~
was informed that the purpose of my meeting with him was to permit receipt of specifics relative to his concerns at Wolf Creek, which would assist the NRC in, followup inspection cctivities. During the initial phase of our discussions, expressed general' concerns regarding (1) availability of QA Manuals, (2) failure to follow established procedures, (3) qualification, assignment, and training of personnel, (4) lack of QA audits of document review activitieb and (5) quality of documentation at the Wolf Cree'k Nuclear Plant.
,provided copies of (1) Daniel Drawing C-N-03RA03, Revision 7; (2) Engineering Change Report (ECR) Nos. I-M-03HA03 - ECR01,1-M-03HA03 -
ECR02, and I-M-03HA03 - ECR03; (3) traveler turr.over record for 1-M-03HA03, Revision 8.and (4) System Discrepancy List - EF-1. To demonstrate some of his concerns of errors, omissions, and illegibility of pertient documentation.
supplied the attached resume of his experience. He started employment at t_he Wolf Creek Nuclear Plant in His work assignment for was primarhy as a' client. ] prior to turnover of the piping systems to the 8701230044 870116 1
PDR FOIA HEATHg4-827 PDR _
l
- s GN RPSC i l' PRSC PRB2 DRRP&EP ES GLMadsen/cr WDJohnson JEGagliardo ' RPDenise TVesterman 03/g/84 03/ /84 03/ /84 '
03/ /84 03/ /84 l
D I6 L
b W. Johnson iprovided the following information to expand upon his previously presente3' concerns:
- 1. Drawino C-M-03HA03, Revision 7 and associated ECRs 01, 02, and 03
- a. ECR 01 - duplicate numbers for a weld (W 575 - FW 508)
- b. ECR 01 - well W 582 - actually a field weld (FW 301)
- c. ECR 01 - FW 300 not on drawing
- d. ECR02 and 03 - Documentation for welding of valves in place do not jndicate yalves were in closed position at time of welding, contends that valves might not operate properly,
- e. "ECR 01, U2, and 03 portions illegible and weld numbers enhanced -
not initialed 2.
Control Drawings -Practice of lining out spool numbers and assigning new spool numbers without signoff by person.
- 3. System Discrepancy list EF-1, Support Verification Checklist, page 1 of 1
- Deficiency identified - QlC, Revision 1, needs to be stamped " Field see later revision." Resolution provided by reviewing engineer for stamping was lined out by a clerk, who added comments that craf t will not work the earlier sheets and hence stamping is not necessary for QICs as they are quality inspection checklists and not issued to field. This was initialed off by the clerks supervisor.
- 4. Traveler Turnover Record (TTR), Revision 0 assignment was working on TTR - I-M-03HA03, Revision 8.
He indicated that* the reviewers are instructed to document everything in pencil. Additionally, he offered the following comments:
- a. If need ariset tc go to Revision 1, F.c. is ier 0 is r.ot retained.
Would only be on 1-2 (list of all field added documentation).
b.
Turnover records listed on I-2 are not available to reviewer even though there may be many revisions of TTRs.
- c. ibelieves TTRs should be done in ink, prior revisions remain in document package, and 1-2 items should remain in documentation package.
- d. Conflicts exist between groups relative to interpretation regarding handling of TTRs supervisor deoendent l
l l
l l
l
6 .
- W. Johnson e. Explanation of fered for inforn.atior, on TTR, Revision 0 for 1-M-03HA03, Revision 3 included the following:
(1) 1-1, Revision 0, 1 - Not available/not applicable (2) 0-2 0 Never issued 1 Removed 2 Removed - Void In summary indicated that the documentation at Wolf Creek is a can of worms. ~He feels documentation is not complete and true as finalized.
- 5. Training indicated that document reviewers and engineers recieve no f ormal tF*aining and no checklists are provided on how to perform documentation reviews.
- 6. Assignment of Personnel by Daniels Construction knowledgF indicated or expertise.the slots are filled with iittle consideration for attention of He indicated that he brought his concerps to the and He indicated his;conce[ rns included qualifications and lack of nee'ded formal training and results in his quiting for the first time in Octobe. 1983. Upon returning, he was lead to believe that everything had been taken care of; however, his observation was that nothing had changed. Later when he questioned why things were not performed to the scope of procedures he was sent to the field and assigned reviews of parts of the travelers but not the total traveler packages.
- 7. 0A Aud'ts
~[~ contands that QA audits of the document review activities is not done7 especially in the areas of personnel qualifications, training, and following of procedures. The QA audits are a spot check of piec.es of paper. They have only 6 QA auditors which is not enough.
indicated that he applied for one of the auditor positions but was' Henied
, the transfer.
- 8. Knowledge of QA Manuals
~~ indicated that he had asked two supervisors and two leads for copies of the QA manual; however, they did not have any.
l W. Jo'hnson 9. 111egal drugs During previous contacts, had indicated that he saw an individual pay $50.00 for 100 downers. Upon inquiry, he indicated that this took place around October 1983 and the purchaser had indicated that the pills were downers. He indicated that personnel are supposed to report to the supervision any time they are under medication, etc.;
however, employees can bring almost anything on the site without much fear of detection.
- 10. Additional Potential Contacts a.
b.
S indicated that he might not have much to offer in that he "was only at the site for a very short time.
- 11. Future Contact Point for, indicated that he would call William Johnson or myself to keep us inforEbd of his point of contact.
The interview with was concluded at 8:15 p.m. on February 22, 1984.
G. L. Madsen Reactor Inspector
__.