ML062210562

Allegation Review Board Disposition Record

ML062210562
Person / Time
Site:	Salem, Hope Creek
Issue date:	05/20/2004
From:	NRC Region 1
To:
References
FOIA/PA-2005-0194, RI-2003-A-0110
Download: ML062210562 (3)

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a G:\alleglpanel\20030110arbl6.wpd ALLEGATION REVIEW BOARD DISPOSITION RECORD Allegation No.: RI-2003-A-0110 Branch Chief (AOC): Barber Site/Facility: SalemlHC Acknowledged: Y N ARB Date: May 20, 2004 Confidentiality Granted: Yes No Issue Discussed: Periodic review of Salem/HC SCWE allegation.

tAlleger contacted prior to referral to licensee? Ys N /

ALLEGATION REVIEW BOARD DECISIONS:

Attendees: iml Chair:. Blough Br. Chief (AOC): Holody SAC: Vito, Harrison 01 Rep: Wilson RI Counsel: Farrar Others: Barber, Passarelli Disposition Actions:

(List actions for processing and closure. Note responsible person(s), form of action closure document(s), and estimated completion dates.)

1. 01 is continuing interview process on discrimination case. Interviews are scheduled.

Responsible Person: Panel ECD: TBD Closure Documentation: Completed:

2. Ol/DRP has completed interview process on SCWE issue. Documentation of results/observations of the review to be drafted prior to 6/16/04 meeting with the licensee to discuss its assessment results and action plan for improvement. Also draft a list of options as to the form of the letter described in item 3 below by 6/9/04.

Responsible Person: Wilson (Salem) Holody (Hope Creek) ECD: 6/9/04 Closure Documentation: Completed:

3. Draft a letter to the licensee conveying the results of the final NRC review.

Responsible Person: Holody ECD: 6/30/04 Closure Documentation: Completed:

4. Regional Counsel made determination that there was no obligaio nto provide information to civil courts regarding discrepancies in information provided b 'C-Responsible Person: Farrar ECD:

Closure Documentation: Completed: 5/20/04

5. Repanel for Update Responsible Person: I Panel ECD: 6/3/04 @ 2:00 p.m.

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• w ,ow nrination Completed:

!R freco in! f. ? 2 in accordance With the Freedom of Information Act, exemptions FO1A/ .. cO, -- / ,'

a Responsible Person: ECD:

Closure Documentation: Completed:

Responsible Person: ECD:

Closure Documentation: Completed:

Responsible Person: ECD:

Closure Documentation: Completed:

Responsible Person: ECD:

Closure Documentation: Completed:

Responsible Person: ECD:

Closure Documentation: Completed:

Responsible Person: ECD:

Closure Documentation: Completed:

Responsible Person: ECD:

Closure Documentation: Completed:

SAFETY SIGNIFICANCE ASSESSMENT Provide narrative assessment of safety significance; should be commensurate with estimated action plan completion dates.

If potential discrimination or wrongdoing and 01 is not opening a case, provide rationale here (e.g. no prima facie, lack of specific indication of wrongdoing):

Steam leak issue Rationale used to defer 01 discrimination case (DOL case in progress):

ENFORCEMENT STATUTE OF LIMITATIONS CONSIDERATION (only applies to wrongdoing matters (including discrimination issues) that are under investigation by 01, DOL, or DOJ):

What is the potential violation and regulatory requirement?

When did the potential violation occur?

(Assign action to determine date, if unknown)

Once date of potential violation is established, SAC will assign AMS action to have another ARB at four (4) years from that date, to discuss enforcement statute of limitations issues.

NOTES: (Include other pertinent comments. Also include considerations related to licensee referral, if appropriate. Identify any potential generic issues)

Distribution: Panel Attendees, Regional Counsel, 01, Responsible Individuals (original to SAC)

ARB MINUTES ARE REVIEWED AND APPROVED AT THE ARB