Text

Discusses Insp on 821018-22.No Violation or Deviation Identified & No Apparent Improper Licensee Actions Re three-part Memorandum Used for Tracking Documents.Related Info Encl
	ML20138G210
Person / Time
Site:	Wolf Creek
Issue date:	03/30/1984
From:	Hunnicutt D; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Johnson W; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
Shared Package
ML20138G131	List: ML20138G124; ML20138G155; ML20138G182; ML20138G210; ML20138G230; ML20138G260; ML20138G280; ML20138G309; ML20138G318; ML20138G556; ML20138G570; ML20138G578; ML20138G593; ML20138G606; ML20138G611; ML20138G616; ML20138G631; ML20138G638; ML20138G644; ML20138G658; ML20138G691; ML20138G698; ML20138G706; ML20138G721; ML20138G726; ML20138G738; ML20138G745; ML20138G760; ML20138G767; ML20138G780; ML20138G790; ML20138G805; ML20138G817; ML20138G887; ML20138G893; ML20138H368; ML20138H384; ML20138H395; ML20138H415; ML20138H422; ML20138K397;
References
	FOIA-84-291 NUDOCS 8512160263
	Download: ML20138G210 (9)
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MEMORAND'JM FOR: W. C. Johnson, Chief, Reactor Project Section C FROM: D. M. Hunnicutt, Chief, Reactor Project Section A

SUBJECT:

QUALIFICATION OF DANIEL QC INSPECTORS TO SIGN OFF ON HANGER LOCATIONS (QCP VII 200 vs. 204) - WOLF CREEK " ASSISTANCE TO INSPECTION REPORT," DATED FEBRUARY 7, 1983 In response to your memorandum, about subject, dated March 1,1983, the undersigned performed an inspection during the week of October 18-22, 1982.

This NRC inspection included interviews with several Daniel International (DI) personnel, both QC inspectors and supervisors.

The issues covered during the inspection and related interviews were alleged .

improper uses of three part memoranda. An allegation by four former DI QC inspectors resulted in interviews by Office of Investigation (01) of six former DI QC inspectors. These six former DI inspectors alleged that DI QC inspectors at Wolf Creek site were required to perform work that was contained in three part memoranda prior to approval of procedure changes.

The NRC inspector's review of three part memoranda was based on a sample of 20 randomly selected three part memoranda that had been completed by various DI QC inspectors. The review determined that the use of three part memoranda did ..

not by pass nor replace procedure changes, procedure requirements, nor did the three part remoranda substitute for the appropriate review, revisicr., or approval of procedure changes. The three part memoranda was solely a mechanism to assure continuity and documentation of work performed prior to implementation or approval of appropriate procedures. The use of the three part renoranda served as a tracking and documentation mechanism anc did not .',

constitute a violation of procedure.s, commitments, or requirements at the kcif Creek Generating Station. '

The NRC inspector's review and evaluation indicated that the three part memoranda is a tracking tool that adequately documents work performed prior to approval of appropriate procedure changes. There does not appear it be any improper licensee actions related to the three part memoranda; therefore, no violation cr deviation was identified during or as a. result of the miew.

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D. M. Henricutt, Chief heactor Prc.iect Sectier. /.

8512160263 851107 ,

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F01A-84-291 INVENTORY OF DOCUMENTS IN WOLF CREEK NUCLEAR GENERATING STATION 01 REPORT-NO. 4-82-009 FILE

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WITHHOLDING EXEMPTION NO.

1. Undated Investigation Status Sheet (2 pages) Release

2. Handwritten Notes (2 pages) Release e

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PAGE 1.of 2 0FFICE OF INVESTIGATIONS l

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INVESTIGATION' STATUS SHEET

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NO. 4-82-009 CATEGORY ** c 0FFICE Dallas ASSIGNED TO: Driskill

SUBJECT:

IMPROPERACTIVITYOFELECTRICALFABRICATIONSHOP:WOLICREEK, KANSAS DATE: July 19,1982 - DF0 Received allegation

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DATE: July 30, 1982 - No change t

...E: August 31, 1982 - No Change DATE: ' Septenber 30, 1982 -

No change -

s(heduled investigation on 10-18 ,82,., ,

DATE: October 29, 1982 - Investigation complet'e. ' ROI in preparation.

DATE: November 30, 1982 -

Review identifjed need for additional investigation.

Investigation continues.

DATE: December 31, 1982 - No change DATE: January 31, 1983 - Attempts to arrange a meeting with the alleger have been unsuccess-full due to the alleger's (truck driver) schedule and the availability of OI Investiga-tor. Efforts will continue to be made to meet with the alleger to resolve additional investigative questions.

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. NRC FORM 305 U.S. NUCLE AD KEGULAT3CY COMMISSION INVESTIGATION STATUS RECOPD INSTRUCTIONS: This form is to be completed whenever senifw:ent actmty has occurred relative to a case or et least every 30 days. If no cheny has occurred.during the 2 doy reporting perMxt, indicate No Chanp** in the status block. Keep the original with the case file end send one copy to Headquarters, '"

Office of Investigetions 4

'BruMcER CATEGOny OF FICE o .o,. ri.o...cro. . . oiviovat tice=u' x

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01 FIELD 0FFICE 4-82-009 _ . _

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REGION IV V . VENDOR JE .OTHER

^" 5"C' IMPROPER ACTIVITY OF ELECTRICAL FABRICATION SHOP:

DRISKILL WOLF CREEK, KANSAS STATUS ISpeciflr dere, andprovide a bnef aiascrkrtion)

DATE: February 28, 1983 - This investigation was resolved during the last week of February 1983. As a result, this investigation is being transferred from 4-82-009 to Q4-83-005. The alleger identified persons who could support his allegation, however, these persons explained that the alleger provided NRC with inaccurate information due to a personality conflict with management personnel.

DATE: March 31,1983 - This investigation closed with Q4-83-005 on March 7, 1983.

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F01A-84-291 INVENTORY OF DOCUMENTS IN WOLF CREEK NUCLEAR GENERATING STATION OI REPORT NO. A4-83-004 WITHH01. DING EXEMPTION NO.-

1. Undated Allegation Data Fonn (1 page) Release

2. 1/31/83 Handwritten Note (1 page) Release

3. 2/11/83 pages) Release

4. 6/15/82 Construction Procedure (99 pages) Release 4

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ALLEGATION DAT A FOR?i. ' u s smio aa.aTon Cow,ntsc.

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RECEIVING OFFICL Docket Number (if applicable)

1. Facility (it s. :nvolvc c.

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(tt more th.n 3 or H generic wnte GENERIC:

WelfCAEfX bbA*11Ef 78 A/. WAAAA3

2. Functional Areals) Involved:

sCheck .er oorate doces t operations onsite health and safety 1 construction offsite health and safety safeguards emergency preparedness

_ other (sp.cifvl 3.

Description:

15lElNI S l/ ITl / I ld Si ll l l l l l l l l l l l l l l ILirms to 100 ch r.cterst l l ggggl l l l l l l l gggggl gggggg II IIIIII IIIIIIII IIII III III IIIIIIII Il l l l l l l l l l l l l l l l l

4. Source of Allegation:

(Check .poropn.te boal Contractor employee Security guard

_ licensee employee news media NRC employer private citizen

_ orga nization 15pecityl other tspecityl MM DD YY

5. Date Al:egation Received; i O *1 0 3 2v3

6. Name of Individual triest iwo initi.i. .no i..i n.m.i M, 8 [A/FMN Receiving Allegation-

7. Office:

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. ACTION OFFICE B. Action Office

Contact:

triest two intii.i. .ne i. i n.me: MMM ## .

9. FTS Telephone Number:

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10. Status.

sched one: - Open,if followup actions are pending or in propteri 1 Closed,if followup actions are completed MM oc vy

11. Date Closed:

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Lur.a se te. :v.-ms l IIIIIII IIIIIIIII! ; i i lIl l

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ML20138G210

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