ML052490497

Open Branch 3 Allegation Status Summary

ML052490497
Person / Time
Site:	Salem, Hope Creek, FitzPatrick
Issue date:	08/10/2004
From:	- No Known Affiliation
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0314
Download: ML052490497 (3)

Text

Open Branch 3 Allegation Status Summary I Alleg. No. l Site I. Description

__ _ I Status/Actions t1 i 080

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,:_-o I August 10, 2004 (10:49AM)

Open Branch 3 Allegation Status Summary Alleg. No. Site Description Status/Actlons 2002-0099 Salem alleged H&l for raising questions Awaiting completion of 01 investigation. Status letter regarding SAP Implementation in the areas of online concurred In by GSB on 5/29/03. GSB concurred on status surveillance scheduling and Safety tagging (7/25102) letter on 5/21/04.

2003-0068 Fitz Alleger from 2003-0053 raised three new harassment Acknowledgement letter sent on 5/29/03. 01 (2003-034) to issues (non-technical) in his DOL discrimination complaint investigate his complaints. No tech issues to review. On related to a lower appraisal in 8/02, 'for cause' FFD" July 17, 2003, DOL issued its Area Director's Decision and testing and psychiatric eval, and being placed on Final Investigative Report on the alleger's case and could indefinite suspension (5/15/2003) not find sufficient evidence to support the alleger's discrimination claim. The DRP technical staff reviewed this case and did not identify any new technical issues. On 11/24/03, SAC sent a status letter. On 12/24/03, DRS provided final confirmation that the Hughes report (smoke and hot gas effects) bounded the existing configuration.

On 2/9/04 and 4/21/04, SAC sent two more status letters.

ARB on 414/04. Three week OE memo complete on 514/04.

2003-0110 HC/Sa SCWE - Alleger indicated that there are significant Initially ARB'd 9/5/03. On 9/9/03 alleger came to the lem problems with the Safety Conscious Work Environment. regional office for a transcribed interview. The submittal was I Alleger's nnsi pa s reviewed on 9/17/03. Follow-up ARB 10/2/03.

affordedaaccess to highl ngement at PSEG Acknowledgment letter sent out 10/16/03. 01 assist to staff (up to and including Chairman of the Board). Alleger. (1-2003-051 F) on SCWE. ARB'd on 10/28/03. On Monday, indicated that the focus of these higher level managers Nov. 24", Karl Farrar expects to process the repsonse from has been production over safety, and that efforts to PSEG that was sent to alleger's lawyer in reference t*

raise work environment concerns to them have not been civil suit filed in NJ. Alleger to discuss acknowledgment on received positively. (9/3103) Tuesday (November 25) with Dave Vito. Possible media release by Christmas.

NO.RWP;E S-rihscLat August 10, 2004 (10:49AM)

Open Branch 3 Allegation Status Summary Alleg. No. Site Description Status/Actions 2003-0138 S/HC An alleger raised a number of issues related to nuclear Initially ARB'd on 10/30/03. Marc Ferdas inspected H2 and equipment operator (NEO) performance at Hope Creek. N2 valves and verified they were in the correct lineup. GSB Technical Issues raised by the allegation included drafted a violation on the cheating-on-operator-quals issue.

inappropriate conduct during non-licensed operator Followup ARB on 11/12/03. Karl Farrar and Glenn exams, Inappropriate completion of on-the-job tasks and concurred on the acknowledgment letter on 11/20/03.

evaluations, tagout problems, an inaccurate report for the Transcript review to be discussed at upcoming ARB -

cause of a mechanical.vacuum pump trip! questionable tentative Dec. 10. Remaining tech issues referred to to practices when recording EDG surveillance readings, PSEG on 2/24/04. Response received on 4/2104. It was procedural compliance issues when adding hydrogen to reviewed and found to be generally acceptable. A closeout the main generator, lax practices when addressing low letter on the tech issues was sent to the alleger on April 16.

pump oil levels, and a number of cultural Issues. 01 has an open wrongdoing case on the exam and OJT (10/24/2003) cheating.

NOT FO RP A g s 0,2004 August.10, 2 0 (10:49AM)

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