ML20235E080

Forwards Allegation Review Sheet for Review of 851001 Allegation 4-985-A-102 Re Mismanagement of QA Vault Records & Memo to Senior Resident Inspector Providing Results of Review.Allegation Considered Closed.W/O Memo

ML20235E080
Person / Time
Site:	Wolf Creek
Issue date:	02/26/1986
From:	Hunnicutt D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	Emerson M NRC
Shared Package
ML20235E045	List: IA-86-331, Partially Withheld Ltr Discussing Allegation 4-85-A-102 Re Original QA Vault Documents at Plant.Util Required to Inform NRC of Corrective Actions for Violations Noted During Inquiry.Results of Investigation Encl.W/O Encl ML20235E042 ML20235E069 ML20235E072 ML20235E080 ML20235E089 ML20235E103
References
FOIA-86-331 NUDOCS 8707100412
Download: ML20235E080 (4)

Text

_ _ _ _ _ _ _ _ _ _ _ _ _

February 26, 1986 MEMORANDUM FCR:

M. E. Enerson, Allegations Coordinator FROM: D. M. Hunnicutt, Acting Chief, RP5/B

SUBJECT:

Mismanagement o_f_QA_ Vault Records

(

Reference:

<'4-85-A-102] dated October 1,1985) l The alleger's concerns have Deen reviewed and followup completed by the Senior Resident Inspector, Wolf Creek Generating Station. This followup l o

included interviews with personnel in the Quality Assurance Records Room-and personnel in maintenance and tne warenouse.

The results of the followup and interviews is documented in the attached Memorandum for. The Senior Resident Inspector. The results have been reviewed and are concurred in by the undersigned. This allegation is. i considered closed.

Snould you have any questions concerning the above, we will be glad to discuss them with you.

hah A D. M. Hunnicutt Acting Chief, RPS/B cc: J . E . Cuninins , SRI l

I 8707100412 870701 PDR FOIA l STEPHEN 86-331 PDR.

cp0NOPDtsCO)$W 3 04 A1.1.ECATION REVIEW Date: .n4/29/86 CASE NUMBER 4-85-A-102 DATE OPENED 10/01/85 FACILITY NAME Wolf Creek 50-482 SUBJECT Mismanagement of QA vault records SOURCE OF ALLEGATION Former employee NUMBER OF ALLEC. 1 ASSIGNED TO RPS B CROSS REF. NO.

ACTION SCHEDULED. Review action of Ql, if parallel, monitor action FIRST/LAST NAME L. Martin DATE ASSIGNED 10/02/85 REPORT NUMBER lst:

2nd:

Lst:

FTS NUMBER 8-728-8100 DUE DATE 12/17/85 ALLEGATION SUBSTANT P' ENFORCEMENT ACTION SORT CODE X DATE CLOSED 04/18/86 ACTION OFFICE RIV MAN HOURS REPORT PREPARATION l

ASSIST DETAILS: A11eger report to the SRI that original QA vault documents were being I' mishandled, mismanaged, lost, discarded, and destroyed. The alleger previously reported this concern to Q1 (2 weeks prior) during ROF termination interview.  !

InquirybyCummingsandHunnicuttmemo2/26/86closesfile.

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_NRCTA5h. FORCE-KG&EQUALITYFIRSTREVIEW RECORD OF REVIEW ,

DATE OF REVIEW NRC REVIEWER (S) __

OPEN CATE CLOSE DATE FILE DATA KG&E Q-1 IDENTIFIER FILE CONTENTS _ . . _

NATURE OF CONCERN INDUST SAFETY SECURITY _

KG&E CONCERN CLAS$1FICAT10N: PERSONNEL _ _ INDUST RELA '

( __)

INTIM/ HARASS TECHNICAL _(SAFETY NON-SAF_ _) OTHER KG&E INSPECT / INVESTIGATOR _ _ _ _ _ _

KG&E REVIEWER / APPROVER ,_.,,,,,,_

WAS IT REPORTED __

WAS IT 50.55(e) REPORTABLE NRC EVALUATION COMMENTS _ __

ARE FILE CONTENTS COMPLETE 1

COMMENTS CONCERN PROPERLY CLASSIFIED NO DO YOU AGREE WITH KG&E ACTIONS / RESOLUTION YES IF YES,ANY COMMENTS IF NOT, WHY

_6 f

- /

(OVER)

.- - - - - . --, ne m a. u..a p, e

p I RECOMMENDATIONS : FIELD CHECK YES NO ADDITIOVL ISF0 YES N3 .

_. ^

INDEPENDENT.NRC INSPECTION / INVESTIGATION SUSGESTED YES NO DETAILS ~.

-- J COMMENTS: __ _

l IF YOU 00 NOT AGREE WITH THE KG&E ACTIONS, ARE THE UNRESOLVED / UNACCEPTABLE MATTERS SUFFICIENTLY SIGNIFICANT TO PUBLIC HEALTH AND SAFETY TO RECOMMEND AGAINST POWER' 1 '

OPERATION OF WOLF CREEK UNTIL FULLY RESOLVED? YES ND SIGNATURE (S) DATE TEAM LEADER REVIEW NO DATE  !

CONCUR WITH EVALVATION AND RECOMMENDATIONS YES , _. , _ ,

DISCUSSION / COMMENTS: _

RESOLUTION: , , _ _ . _ . . , . , , _ _ . _ _ _ . , _ , , , _ , __ _ , , _ , , . .

ACCEPTABLE FOR FULL POWER: YES NO, _,

SIGN ATURE (S),_ , ... _ _ ___ t er

• Ge N

_._____.__.____._.____.___.s__._____ _ . _ _ _ _ _ _ _ _ _