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Draft Memo Closing Issue Re Qualification of Daniel Intl QC Inspectors to Sign Off on Hanger locations.In-ofc Review of Listed Documents Improperly Voided Before Arriving at Final Determination.Related Info Encl
	ML20138G182
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 8512160258
	Download: ML20138G182 (10)
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. . . . . . ' 10T. : U. D. Jo!.ndon, G.2 4. f, ! . M wa i rc.je t t Ftt?fon C TF D::: D. M. lluntiicut t ,. Chid, Ecac t or Projec t Section A SUIZ L1: L'JLT CREEK :.CE/ALLE(C 1:;11!:ll A13 05 Ol' DAM EL INTERNATIONAL MECHA!;1 CAL QC INSPECTORS 1hi s h ! : c r. ie a .< up,rlement to the underr!: ned n.emorandum, "Ql? ALI F; i *.TI ON 0F D".:;1El. QC 1:;SPEGT0h5 10 SIG: OTT 0:: HA: GEh LON.? JONS (QCP V12 20 vs. 2(.4)J Wolf Crock " ASSISTANCE TO INSTECTION EEPORT", dated 1: arch 30,1984 In the above referenced memorandum the undersigned stated that a sample of randomly ;d ected three part memoranda had been reviewed. This NRC review 1

. _ . . .dete:.ined that the use of three part memoranda appeared proper and that no

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violation or deviation was identified during or as a result of the review of these menoraada at the Wolf Creek Generating Station facility.

An Office of Investigation (01) letter, san.e subject as this n.cmorandum, Z Z 7 ~~ 4~ated- Se;m.-n-ber-8,1983, was reviewed in conjunction with documents. f rom

_.an 01. invest.igator. The documents received f rom the 01 investigator -

included approximately 30 nonconforir.ance/ deficiency reports (NCR/DR),12 menos or cover sheets, a weld control record form, a QC checklist fo r welding material, 2 welding surveillance reports, and 2 surveillance repo rt s.

The NRC inspector perfomed an in-office review of the above listed documents to detemine the validity of the NCR/DR that were alleredly improperly wided before arriving at a final determination retardinE the earlier acts of intimida;; ion. The NRC inspector cottpared these NCR/DR docu .cra with NCR/DE and three part memoranda previously reviewed at the Wolf Creek Generating Station during the week of October 18-22, 1983.

Trom these two separate and unrelated reviews, the NRC inspector determined

that 4

there is only a slight' possibility that NCR/DR documentation was imprgperly

- voided prior to- a final deterination of the reported r.oncon'otrance and/or deficiency. The sisnificance of ' improperly voided NCE/DT. as evidenced from the reviews, as described above, are suf ficiently remote to close this issue and no further action is contemplated on this particular subject. ,.

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D. M. unnicutt, Chief

Reactor Project Section A i

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ALLEGATI0'N REVIEW CASE NUMBER 4-84-A-07 DATE OPENED 12/20/83 FACILITY NAME Wolf Creek 50-482 SUBJECT Intimidation of QC _

Inspector - -

SOURCE OF ALLEGATION Confidential Source NUMBER OF ALLEG.

ASSIGNED TO 01 CROSS REF. NO. See Detail ACTION SCHEDULED Investigation ,

FIRST/LAST NAME R. K. Herr .

DATE ASSIGNED 12/20/83 REPORT NUMBER 1st:

2nd:

Lst:

FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT SORT CODE D DATE CLOSED ACTION OFFICE .RIV ,

MAN HOURS REPORT PREPARATION ASSIST DETAILS: Sensitive.

REFERENCES:

4-84-003/0IR4-84-A-004

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ALLEGATION REVIEW CASE NUMBER- 4-84-A-08 DATE OPENED 12/20/83 FACILITY NAME Wolf Creek 50-482 SUBJECT Improper Construction Practices SOURCE OF ALLEGATION Construction Employ-ee (Confidential Source) -

NUMBER OF ALLEG.

ASSIGNED TO RPS 'C' CROSS REF. NO. See Detail .

ACTION SCHEDULED Inspection FIRST/LAST NAME W. Johnson DATE ASSIGNED .

01/26/84 REPORT NUMBER 1st:

2nd:

Lst: .

FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT SORT CODE C DATE CLOSED ACTIO!4 0FFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Fifteen concerns with thirty-eight attachments from confidential source.

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REFERENCES:

04-84-002/0IR4-84-A-002.

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' CASE NUMBER 4-84-A-15 DATE OPENED ~ 02/07/84 FACILIlY NAME Wolf Creek 50-482 SUBJECT Harrassment of QC -

Inspectors

, SOURCE OF ALLEGATION Employee

{ NUMBEROF.NLLEG.

4 ASSIGNED TO RPS 'C' CROSS REF. NO.

ACTION SCHEDULED Review possibility

of discussing w/lic-ensee for his action.

FIRST/LAST NAME W. Johnson DATE ASSIGNED 02/07/84 REPORT NUMBER 1st:

2nd:

.Lst:

FTS NUMBER 8-728-8300 .

DUE DATE ALLEGATION SUBSTANT SORT CODE C .

DATE CLOSED l ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST ~'

DETAILS:

Mechanical / welding QC inspection was harrassed for writing NCR dealing with improper welding amperage by superintendent. RIV to contact alleger with regard to turning allegation over to licensee for review. ,

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2 ALLEGATION REVIEW CASE NUMBER 4-84-A-19 DATE OPENED 03/02/84 FACILITY NAME Wolf Creek S0-482 SUBJECT Sensitive ,

SOURCE OF ALLEGATION Confidential Sources NUMBER OF ALLEG.

ASSIGNED TO RPS 'C' CROSS REF. NO. Q4-84-019 ACTION SCHEDULED ,

Inquiry -

FIRST/LAST NAME R. Herr DATE ASSIGNED 03/I4/84 REPORT NUMBER Ist: .

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2nd: i Lst:

FTS NUMBER 8-728-8100 DUE DATE ,

ALLEGATION SUBSTANT SORT CODE O DATE CLOSED ACTION OFFICE RIV KAN HOURS REPORT PREPARATION ASSIST' DETAILS: Sensitive, l .

REFERENCE:

OIR4-84-A-0028.

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SECEIVING OFriCE D eket Number,(if applicable' j

1. Fccility(les) Involved: (Ne m.)

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2. Functional Areefs! Involved:

sch o sporope.ete be.imil _ operations onsite heelth and sefety 2 construction offsite health and safety safeguards emergency preparedness other ISp.cityl

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4. Ccurce of Allegation:

gu .po,op,;.i. e..: $ contractor employee security guard licensee employee news media

_ NR'C employee _ private citizen

_ organization tspecityl other (specityl

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5. D:te A!!egation Received:

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Contact:

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10. Sta tus: ] Open. If followup actions are pending or in progress tcheck o wl .

Closed. if followup actions are completed MM DD W

11. .Date Closed: ,

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ML20138G182

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Draft Memo Closing Issue Re Qualification of Daniel Intl QC Inspectors to Sign Off on Hanger locations.In-ofc Review of Listed Documents Improperly Voided Before Arriving at Final Determination.Related Info Encl
Person / Time
ML20138G182
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 8512160258
Download: ML20138G182 (10)
v • d • e

ML20138G182

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Contact:

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