ML060580703

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E-mail from A. Passarelli of USNRC to Ri Allegation, Regarding Update on a Due Item Discussed in Lat ARB for 0110
ML060580703
Person / Time
Site: Salem, Hope Creek  PSEG icon.png
Issue date: 07/30/2004
From: Blough A
NRC Region 1
To:
References
FOIA/PA-2005-0194
Download: ML060580703 (11)


Text

7--Y'a-. isUance Tneb leraTa-1oae-reew-vvorK tenvironment Leuer From: A. Randolph BloughA To: DRP All - Nuclear safety Professionals Date: 7/30/04 4:35PM

Subject:

Fwd: Issuance of the Salem and Hope Creek Work Environment Letter today we issued our final results of the SCWE review at Salem/Hope Creek. As you know, our 'interim results' had been issued in January.

Much work remains to be done, both by the licensee to address the issues and by us to evaluate their efforts.

Nonetheless, this is a signficant step in an NRC activity that has already had high impact toward improving safety, and i am very proud of the fine work by many staff members (too numerous to mention individually right now) to get us to this point.

attached is the letter, as well as our comm plan . Some excerpts of the comm plan's Q&As are pasted below.

regards, randy (P.S> on another subject, I'm looking forward to the mid-cycle assessments next week, and appreciate all the fine teamwork to get in-field inspections, the reports and assessment documents for all plants done with high quality and safety focus.)

      • Excerpts about Salem/ hope creek SCWE follow:

In the letter, the NRC noted that no serious safely violations were identified during the review.

Nonetheless, there were numerous indications of weaknesses in corrective actions and management efforts to establish an environment where employees were consistently willing to raise safety concerns.

Weaknesses in leadership and management approaches led to a perception between some staff and managers that the company had emphasized production to the point that negatively impacts handling of emergent equipment issues and associated operational decision making. Management has not been consistent in its support of station staff identifying concerns and providing alternate views. We also found examples of unresolved conflict and poor communication between management and staff, as well as underlying staff and management frustration with poor equipment reliability. The equipment issues stemmed, in part, from weaknesses in implementation of station processes, such as work management and corrective action.

Several licensee assessments, including on conducted in response to our January letter, had very similar findings.

In their June 25, 2004, letter, PSEG committed to provide quarterly work environment metrics, to conduct periodic cultural assessments for the next several years, and to a meeting with the NRC during the second quarter cf 2005. In a July 27, 2004, phone call with the PSEG CNO, the NRC discussed obtained some commitments to add'I PSEG actions.additional actions to enhance these commitments. All of the requested actions were agreed to during the phcne call. The NRC also requested that PSEG discuss their perspective on the role and function of QA; procedure adherence and other elements of human performance; and the quality of engineering products which support operational decision making during the meeting. The second action was to request PSEG to inform NRC of significant changes to their action plans on a quarterly basis. The third acticn was for PSEG to obtain a peer assessment to evaluate the effectiveness of their improvement efforts for work environment, corrective action, and work management issues at Salem and Hope Creek.

The NRC, will continue to closely monitor PSEG performance and their efforts to improve the work environment. Specific plans for inspections and related oversight activities will be provided in our Reactor Oversight Program Mid-Cycle Assessment letter to be issued in several weeks.

CC: Adam Ziedonis; Nicole Sieller; NRC Special Review of PSEG SCWE; NRR DLPM PD_I__Our HQ partners; NRRIIPBROP; RI DRSMGTTeam; Rl,2,3,&4 DRP&DRS_Esteemed_Ctrpts; RI Mgmt Team; Ronald Cureton; S/HC SCWE Ctrpts 4x/

s~enpnnn- issuance oTlre-tarem -ana ffoDe UnyeK vvorK trnvironment Letter

  • vage rage 11 flo1pmb1ugn - issuance or1neie1wana-i-iope reK worK environment Letter From: Eugene Cobey To: Diane Screnci; Robert Bores; Thomas Combs Date: 7/30/04 11:42AM

Subject:

Issuance of the Salem and Hope Creek Work Environment Letter Ladies and Gentlemen, At approximately 11:00 AM, Hub Miller signed the letter to PSEG regarding the work environment at Salem and Hope Creek. It is attached.

The communication plan that we are implementing, which was previously forwarded, is also attached.

Thank you for your assistance.

Eugene W. Cobey, Chief Projects Branch 3 Division of Reactor Projects (610) 327-5171 CC: A. Randolph Blough; Chris Miller; Daniel Collins; Daniel Holody; Daniel Orr; David Vito; Ernest Wilson; George Malone; James Clifford; Karl Farrar; Lisamarie Jarriel; Marc Ferdas; Mel Gray; Neil Sheehan; Rosemary Hogan; Scott l3arber; Theodore Wingfield

I M v. IlMM3e Properties rD. ,age 1ea Mail Einvelope Properties (410ABI14.D89: 9: 34932)

Subject:

Fwd: Issuance of the Salem and Hope Creek Work Environment Letter Creation Date: 7/30/04 4:35PM From: A. Randolph Blough Created By: ARB(nrc.gov Recipients Action Date & Time TWGWPOO1.HQGWDOO1 Delivered 07/30/04 04:35PM TJMl BC (Tim McGinty) Opened 08/02/04 05:16PM owf5_po.OWFNDO Delivered 07/30/04 04:35PM SJC1. BC (Samuel Collins) Emptied 07/30/04 06:29PM Fwd: Issuance of the Salem and Hope Creek Work Environment Letter Opened 08/02/04 02:26PM Deleted 08/02/04 02:26PM nrc.gov ARLPO.ARLDO Delivered 07/30/04 04:35PM ATHE CC (Art Howell) Deleted 07/31/04 09:43AM Emptied 08/05/04 02:02AM Fwd: Issuance of the Salem and Hope Creek Work Environment Letter DDC CC (Dwight Chamberlain) Replied 07/30/04 04:35PM Opened 08/02/04 02:40PM GMG CC (Gail Good) Opened 07/31/04 06:32PM Deleted 07/31/04 05:32PM MA' CC (Mark Satorius) Opened 07/30/04 04:36PM nrc.gov ATLPO.ATLDO Delivered 07/30/04 04:35PM CAC' 1 CC (Charles Casto) Opened 07/31/04 06:56PM Deleted 07/31/04 06:57PM HOC' CC (Harold Christensen) Opened 08/02/04 07:17AM LXW71 CC (Leonard Wert) Opened 08/02/04 06:50AM TXN 1 CC (Tomy Nazario) Opened 07/30/04 04:44PM VMM CC (Victor McCree) Opened 08/01/04 03:11PM nrc.gov ch_po.CHDO Delivered 07/30/04 04:35PM CDP 1 CC (Cynthia Pederson) Replied 07/30/04 04:35PM JAG CC (John Grobe) Opened 08/02/04 10:26AM Deleted 08/02/04 10:27AM

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Emptied 08/06/04 12:18PM Fwd: Issuance of the Salem and Hope Creek Work Environment Letter RJC1 CC (Roy Caniano) Opened 07/30/04 04:39PM Deleted 08/02/04 12:45PM SARI CC (Steven Reynolds) Downloaded 07/30/04 07:14PM Opened 08/02/04 09:05PM nrc.gov OWGWPO02.HQGWDO0I Delivered 07/30/04 04:35PM MKG BC (Marsha Gamberoni) Opened 07/31/04 04:26PM PLH CC (Patrick Hiland) Replied 07/30/04 04:35PM nrc.gov TWG'WPOO1.HQGWDOOI Delivered 07/30/04 04:35PM BARF3 CC (Brett Rini) Opened 08/02/04 07:15AM nrc.gov kplpo.KPDO Delivered 07/30/04 04:35PM ACP (Amar Patel) Opened 08/02/04 07:27AM AEP CC (Anne Passarelli) Opened 08/02/04 08:39AM AFF (Anne Ford) Opened 08/03/04 09:15AM ALE!1 (Arthur Burritt) Opened 08/02/04 10:20AM Deleted 08/02/04 10:20AM ALR (Amanda Rancourt) Opened 08/03/04 08:59AM Deleted 08/03/04 08:59AM ARB CC (A. Randolph Blough) Opened 07/30/04 05:34PM Deleted 07/30/04 05:35PM AVZ CC (Adam Ziedonis) Opened 07/30/04 04:41PM AXW6 CC (Anna Buseman-Williams) Opened 08/02/04 07:35AM Deleted 08/02/04 07:40AM BAB4 CC (Brice Bickett) Opened 08/02/04 12:07PM Deleted 08/03/04 07:34AM BDW (Blake Welling) Opened 07/31/04 05:34PM BEH-CC (Brian Holian) Opened 08/02/04 02:26PM BEK (Beth Sienel) Opened 08/02/04 10:02AM BJF (Brian Fuller) Opened 08/03/04 11:36AM Deleted 08/03/04 12:00PM BJM (Brian McDermott) Deleted 07/30/04 07:36PM Cac 7 CC (Carey Colantoni) Opened 08/02/04 06:45AM Deleted 08/02/04 06:50AM CEO (Cynthia O'Daniell) Opened 07/30/04 04:35PM Deleted 08/06/04 08:38AM CJA (Cliff Anderson) Opened 08/02/04 07:21AM CLN (Tina Newgent) Opened 08/04/04 07:21AM

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LG:XTEMP\G9W100001.TMP :Paae 5e Creek Work Environment Letter LELI CC Opened 08/02/04 07:24AM Deleted 08/02/04 07:24AM LMC1 LMH1 CC Opened 08/02/04 07:35AM LML2 Opened 08/02/04 07:05AM LTD CC MAG Opened 08/02/04 06:29AM Deleted 08/02/04 06:29AM MJM4 Opened 08/02/04 07:22AM Deleted 08/02/04 12:20PM MMS1 Opened 08/02/04 04:49PM MPP1 Opened 08/02/04 04:14PM MPS4 Opened 07/30/04 06:19PM MRC Opened 07/31/04 07:13AM MSF2 CC Opened 08/02/04 07:23AM MXGT3 CC Opened 07/30/04 05:OOPM NSP NSS CC Opened 08/02/04 10:22AM PAS]. Opened 08/03/04 08:45AM Deleted 08/03/04 08:45AM PCC:I Opened 08/03/04 07:1 1AM Deleted 08/03/04 08:52AM Emptied 08/03/04 09:01AM Fwd: Issuance of the Salem and Hope Creek Work Environment Letter PJH2 Opened 08/02/04 10:03AM Deleted 08/02/04 10:05AM PWE Opened 08/02/04 02:14PM REC3 CC Opened 08/02/04 08:27AM Deleted 08/02/04 08:29AM RJC CC Opened 07/30/04 04:40PM RJS Opened 08/02/04 07:20AM Deleted 08/02/04 10:26AM RKL CC Opened 08/03/04 07:57AM Deleted 08/03/04 08:39AM RLJ Opened 08/02/04 08:15AM Deleted 08/02/04 08:1 5AM RMB1 Deleted 07/31/04 12:42PM RRB] CC Opened 08/02/04 01:07PM Deleted 08/02/04 01:08PM Emptied 08/02/04 03:30PM Fwd: Issuance of the Salem and Hope Creek Work Environment Letter RSBI Opened 08/02/04 10:11AM

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