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Category:INVESTIGATION REPORTS
MONTHYEARML20236S8891987-11-10010 November 1987 Investigation Rept 4-86-004 Re Credibility & Effectiveness of Quality First Program.Evidence Did Not Establish Util Mgt Wrongdoing.Nrc Should Not Place Great Reliance on Quality First Investigative Program ML20245B4401986-04-0404 April 1986 Partially Deleted Rept of Investigation 4-85-011.No Violations Noted.Major Areas Investigated:Suspected Falsification of Records at Plant.Supporting Documentation Encl ML20209C4881986-04-0404 April 1986 Investigation Rept 4-85-011 on 850305-0825.No Noncompliance Noted.Major Areas Investigated:Suspected Falsification of Records.Investigation Not Conducted in Manner Acceptable to NRC Investigative Stds ML20245B4511986-01-24024 January 1986 Partially Deleted Rept of Investigation 4-85-012.No Violations Noted.Major Areas Investigated:Allegation of Drug Use by Quality Engineering Personnel.Related Documentation Encl ML20209C6021986-01-24024 January 1986 Investigation Rept 4-85-012 on 850305-0825.No Noncompliance Noted.Major Areas Investigated:Suspected Improper Disposition of Allegation of Drug Use by Engineer. Investigation Not Conducted in Compliance W/Nrc Stds IA-85-327, Partially Deleted Investigation Rept 4-85-013.No Violations Noted.Major Areas Investigated:Alleged Discrimination Against QC Employee.Supporting Documentation Encl1986-01-22022 January 1986 Partially Deleted Investigation Rept 4-85-013.No Violations Noted.Major Areas Investigated:Alleged Discrimination Against QC Employee.Supporting Documentation Encl ML20245B4641986-01-22022 January 1986 Partially Deleted Investigation Rept 4-85-013.No Violations Noted.Major Areas Investigated:Alleged Discrimination Against QC Employee.Supporting Documentation Encl IR 05000305/20080251986-01-22022 January 1986 Investigation Rept 4-85-013 on 850305-0825.No Noncompliance Noted.Major Areas Investigated:Alleged Discrimination Against Daniel Intl Corp QC Employee by Supervisor ML20206F5301985-11-0606 November 1985 Partially Withheld Inquiry Rept for Investigation Q4-85-007 Re Alleged Improper Concrete Pour & Falsified Certifications.Case Closed.Related Info Encl ML20235K1301985-10-17017 October 1985 Partially Withheld Investigation Rept Q4-85-022.No Violation Noted.Major Areas Investigated:Alleged Harassment & Intimidation & Technical Concerns of Former Daniel Intl Corp Employee.Partially Withheld Related Info Encl ML20209C3251985-10-0707 October 1985 Investigation Rept 4-84-026 on 850305-0825.No Noncompliance Noted.Major Areas Investigated:Allegations of Harassment by Daniel Intl Corp (Dic) Supervisors & Falsification of Insp Records by Dic Supervisors ML20245B3831985-10-0707 October 1985 Partially Deleted Investigation Rept 4-84-026.Major Areas Investigated:Alleged Harassment & Intimidation of QC Inspectors & Falsification of Insp Drawings.Related Info, Including Partially Deleted Transcripts of Interviews Encl ML20245B4171985-06-12012 June 1985 Partially Deleted Assist to Insp A4-85-005 Re Ofc of Investigations Review of Util Quality First Program Investigation Records ML20198B6821985-05-14014 May 1985 Inquiry Rept Q4-84-052 Re Alleged Falsification of Welding Record.Missing Welds Caused by QA Breakdown.No Further Investigation of Wrongdoing Anticipated.Inquiry Closed ML20198B7601985-05-14014 May 1985 Inquiry Rept Q4-84-053 Re Alleged Missing Weld Records.Due to Task Force Reinsp Effort,Imposed Civil Penalty,Licensee Reinsp Effort & Absence of Evidence of Willfulness to Destroy Records,No Further Investigation Anticipated ML20245B4031985-02-21021 February 1985 Partially Deleted Rept of Inquiry Q4-85-001.Major Areas Investigated:Alleged Improper Activity Re Quality First/Qa Programs & Questionable Mgt Integrity.Related Documentation Encl ML20245B4681985-02-15015 February 1985 Supplemental Rept of Inquiry Q4-84-018(S).No Violations Noted.Major Areas Investigated:Alleged Intimidation of QC Inspectors ML20245B3971985-01-30030 January 1985 Partially Deleted Rept of Inquiry Q4-84-042.No Violations Noted.Major Areas Investigated:Alleged Alterations of Personnel Records.Record of 840930 Telcon & Rept of Interview W/Ja Kelly Encl ML20198B6651985-01-29029 January 1985 Inquiry Rept Q4-84-048.Major Areas Investigated:Alleged Reprisals Against Former Employee for Identifying Safety Issues.Text Deleted ML20140E5311984-06-14014 June 1984 Partially Released Inquiry Rept Q4-84-028.Major Areas Investigated:Allegations Concerning Pipe Hangers,Improper Heat Application to Stainless Steel Piping & Falsification of Heat Numbers on Pipe Hangers.Investigation Proceeding ML20245B3771984-04-13013 April 1984 Partially Withheld Rept of Inquiry 04-84-019 Re Alleged Improper Dispositioning of Nonconformance Repts (Ncrs) on Falsification of Insp Records & Intimidation of QC Inspectors.Wd Johnson 840320 Memo Forwarding Ncr Encl ML20211A2891984-04-11011 April 1984 Partially Withheld Rept of Inquiry Q4-84-018 Re Alleged Intimidation of QC Inspectors ML20138G7671984-01-26026 January 1984 Inquiry Rept Q4-84-002.Major Areas Investigated:Allegations Re Improper Disposition of Bad Weld,Improper QC Control Practices & Intimidation of QC Inspector.Related Info Encl ML20138H3951983-10-13013 October 1983 Inquiry Rept Q4-83-024.Major Areas Investigated:Alleged Intimidation of Util Electrical QC Inspectors.Dept of Labor 830926 Rept Concludes Discrimination Factor in Complaintee Case.Related Info Encl ML20138G7381983-06-29029 June 1983 Inquiry Rept Q4-83-013.Major Areas Investigated:Allegation of Improper Disposition of Nonconformance Repts by Daniel Intl Qc.Info Deleted.Related Info Encl ML20138G7451983-06-29029 June 1983 Inquiry Rept Q4-83-014.Major Areas Investigated:Allegation Re Improper Interpretation of NRC Regulations by Daniel Intl QC Supervisors.Related Info Encl ML20138G7261983-04-0101 April 1983 Inquiry Rept Q4-83-008.Major Areas Investigated:Allegation Re Alteration of Electrical QC Nonconformance Repts by Daniel Intl QC Mgt.Related Info Encl ML20138G6381983-03-29029 March 1983 Investigation Rept 4-82-018 on 821130-830114.Major Areas Investigated:Allegations Re Counterfeit safety-related Pipe Hanger.Related Info Encl ML20138G5561983-03-29029 March 1983 Investigation Rept Q4-83-007 on 830317.Major Areas Investigated:Allegations Re Generic Procedural Violation on Intermittent Fillet Welds.Forwards Nonconformance Rept 1SN9130E ML20138G8171983-03-0707 March 1983 Inquiry Rept Q4-83-005.Major Areas Investigated:Alleged Improper Electrical Fabrication Due to Shortage of Specified Steel.Info Deleted.Related Info Encl ML20138G2301983-02-11011 February 1983 Investigation Rept A4-83-004 on 821201.Major Areas Investigated:Allegations Re Improper Use of white-out. Related Info Encl ML20138G6911983-02-0909 February 1983 Insp Rept A4-83-003.Major Areas Investigated:Allegations Concerning Procedural Violation Re Certificate Tests.Info Deleted ML20138G6581983-02-0707 February 1983 Insp Rept A4-83-002.Major Areas Investigated:Qualification of Daniel QC Inspectors to Sign Off on Hanger Location. Related Info Encl ML20138G6441983-01-0404 January 1983 Inquiry Rept Q4-82-030 on 821220.Major Areas Investigated: Alleged Discrimination by Daniel Intl Corp Against Level 2 Mechanical Welding QC Inspector.Related Info Encl ML20138G6161982-08-0505 August 1982 Inquiry Rept Q4-82-015.Major Areas Investigated:Allegations Re Const Deficiencies.Summary of Conversation Re Individual a Encl.Related Info Also Encl ML20138G5781982-08-0404 August 1982 Inquiry Rept Q4-82-0012/4-82-0008.Major Areas Investigated: Allegations Re Discriminatory Personnel Practices. Confidentiality Agreement & Related Info Encl 1987-11-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19993011999-08-17017 August 1999 Exam Rept 50-482/99-301 on 990726-29.Exam Results:All Nine Applicants Passed Written Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-99-029, on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem1999-06-28028 June 1999 PNO-IV-99-029:on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent PNO-IV-98-051, on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations1998-11-0505 November 1998 PNO-IV-98-051:on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7031998-09-29029 September 1998 Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20247Q3461998-05-22022 May 1998 SALP Rept 50-482/98-99 for Period 970406-980418 ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203K2831998-02-26026 February 1998 Insp Rept 50-482/98-301 on 980217.No Violations Noted.Major Areas Inspected:Operations,Including Evaluation of Competency of 2 Retake RO & 2 SRO Retake License Applicants for Issuance of Operating Licenses at Facility ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-21
[Table view] |
See also: IR 05000305/2008025
Text
. > ,
APPENDIX A
Title: WOLF CREEK GENERATING STATION:
ALLEGED INTIMIDATION OF QUALITY CONTROL INSPECTORS AND
FALSIFICATION OF INSPECTION RECORDS
Licensee: Case Number: 4-84-026
Kansas Gas and Electric Company Report Date: October 7, 1985
P.O. Box 208
Wichita, Kansas 67201 Control Office: 01:RIV
Docket No.: 50-482 Status: CLOSED
Reported by: Reviewed by:
J ! ~ --
'
D
MarkJ.merson RYchard K.1 Terr '
Invhestigator, 01:RIV Director 01:RIV
l
Participating Personnel: Appr by:
Richard K. Herr
Director,10: RIV
GTi B'. Hafbs Rc f
OfficeofInv@est'gtio
8702040246 870130
PDR ADOCK 05000482
O PDR
_ _ - . .- _ _- . _ _ _ _ - _ _ _ _ _ _ _ - .
>
,
.
SYNOPSIS
On February 2, 1985, NRC Region IV requested that an investigation be
initiated concerning (1) the harassment and intimidation of Quality
Control (QC) inspectors by supervisors of Daniel International Corpora-
tion (DIC) and (2) the alleged falsification of inspection records by DIC
supervisors. DIC QC inspectors who initially requested confidentiality
subsequently recanted their request and explained that their identities
concerning their allegations had been compromised by the utility. A
separate allegation regarding improper dispositioning of nonconformance
reports (NCRs) has been resolved and reported under Q4-84-019.
Investigation revealed that Kansas Gas and Electric Company (KG&E) had
initiated an investigation through their Wolf Creek Generating Station
(WCGS) Quality First (Q1) team regarding the infonnation provided by
these two allegers. The Q1 team verified that fuel building erection
prints, used as master inspection work plans, had been incorrectly
color-coded, indicating structural steel areas had been inspected when,
in fact, no inspection had taken place. The Q1 investigation reported
that the allegers' allegation of harassment and intimidation by supervi-
sors of DIC was unsubstantiated and without merit. This 0I investigation
contradicts the findings reported by the Q1 investigation. The OI
investigation includes the interview of a former Q1 investigator who was
assigned the task of investigating the allegers' claims. During the OI
interview, this Q1 investigator stated that he found the allegations to
be "true and accurate." This former Q1 investigator also stated he
subsequently left the Q1 team because he believed the allegations made by
the two allegers "would not properly be addressed and be covered-up."
The 01 investigation revealed that a significant amount of pressure to
complete " turnover" was exerted by a DIC QC supervisor on DIC QC person- .
nel. This pressure manifested itself into a system of QC management
deadlines as a method to increase production. This DIC supervisor
admitted that he initiated a quota system as reported by the two allegers;
however, the supervisor denied sacrificing proper inspections for job
completion. The 01 investigation also revealsd this identical DIC QC
supervisor did harass QC inspectors who questioned his judgment and that
both allegers were harassed by him.
As mentioned above, the KG&E Q1 team verified that structural steel
drawings used to plot the completed /pending QC inspections had been
improperly color-coded as accepted, utilizing documents and records as a
substitution for actual inspection. The Q1 investigation did not identify
any intentional wrongdoing on the part of any QC supervisors. The OI
investigation identified a QC inspector, who confronted his supervisors
and advised them of the impropriety of color-coding the fuel and auxiliary
building inspection drawings to depict acceptance of certain inspection
areas. One supervisor denied being advised by the responsible inspector
that he did not inspect certain structural steel areas; however, the
other supervisor recalled the QC inspector questioning the propriety of
their actions.
Case No. 4-84-026
1