ML060580703
| ML060580703 | |
| Person / Time | |
|---|---|
| Site: | Salem, Hope Creek |
| 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 1 flo1pmb1ugn
- issuance or1neie1wana-i-iope reK worK environment Letter rage 1 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
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Fwd: Issuance of the Salem and Hope Creek Work Environment Letter 7/30/04 4:35PM A. Randolph Blough ARB(nrc.gov Recipients TWGWPOO1.HQGWDOO1 TJMl BC (Tim McGinty) owf5_po.OWFNDO SJC1. BC (Samuel Collins) nrc.gov ARLPO.ARLDO ATHE CC (Art Howell)
DDC CC (Dwight Chamberlain)
GMG CC (Gail Good)
MA' CC (Mark Satorius) nrc.gov ATLPO.ATLDO CAC' 1 CC (Charles Casto)
LXW71 CC (Leonard Wert)
TXN 1 CC (Tomy Nazario)
VMM CC (Victor McCree) nrc.gov ch_po.CHDO CDP 1 CC (Cynthia Pederson)
JAG CC (John Grobe)
Action Delivered Opened Date & Time 07/30/04 04:35PM 08/02/04 05:16PM Delivered 07/30/04 04:35PM 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 Delivered 07/30/04 04:35PM Deleted 07/31/04 09:43AM Emptied 08/05/04 02:02AM Fwd: Issuance of the Salem and Hope Creek Work Environment Letter Replied 07/30/04 04:35PM Opened 08/02/04 02:40PM Opened 07/31/04 06:32PM Deleted 07/31/04 05:32PM Opened 07/30/04 04:36PM Delivered Opened Deleted Opened Opened Opened Opened Delivered Replied Opened Deleted 07/30/04 04:35PM 07/31/04 06:56PM 07/31/04 06:57PM 08/02/04 07:17AM 08/02/04 06:50AM 07/30/04 04:44PM 08/01/04 03:11PM 07/30/04 04:35PM 07/30/04 04:35PM 08/02/04 10:26AM 08/02/04 10:27AM
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AFF (Anne Ford)
ALE!1 (Arthur Burritt)
ALR (Amanda Rancourt)
AVZ CC (Adam Ziedonis)
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BAB4 CC (Brice Bickett)
BDW (Blake Welling)
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Paa8 nrc.gov twfS_po.TWFNDO CSH3. CC DBT DCL CC JJP2 CC Post Office TWGWPOO1.HQGWDO01 owf5jpo.OWFNDO ARLPO.ARL DO ATL_PO.ATLDO ch_po.CH_DO OWGWPO02.HQGWDO0 1 TWGWPO01.HQGWDO01 kpl po KPDO owf2_po.OWFNDO owf4po.OWFNDO owf5Spo.OWFNDO twf2_po.TWFNDO twf5_po.TWFNDO Delivered 07/30/04 04:35PM Opened 08/02/04 07:50AM Deleted 08/02/04 07:50AM Emptied 08/02/04 07:5 1AM Fwd: Issuance of the Salem and Hope Creek Work Environment Letter Emptied 08/04/04 10:32AM Fwd: Issuance of the Salem and Hope Creek Work Environment Letter Deleted 08/01/04 07:3 1AM Opened 08/02/04 11:29AM Delivered 07/30/04 04:35PM 07/30/04 04:35PM 07/30/04 04:35PM 07/30/04 04:35PM 07/30/04 04:35PM 07/30/04 04:35PM 07/30/04 04:35PM 07/30/04 04:35PM 07/30/04 04:35PM 07/30/04 04:35PM 07/30/04 04:35PM 07/30/04 04:35PM 07/30/04 04:35PM Route nrc.gov nrc.gov nrc.gov nrc.gov nrc.gov nrc.gov nrc.gov nrc.gov nrc.gov nrc.gov nrc.gov Files MESSAGE Mail Options Auto Delete:
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