ML062220251
| ML062220251 | |
| Person / Time | |
|---|---|
| Site: | Salem, Hope Creek  |
| Issue date: | 07/29/2004 |
| From: | Cobey E NRC Region 1 |
| To: | |
| References | |
| FOIA/PA-2005-0194, RI-2003-A-0110 | |
| Download: ML062220251 (3) | |
Text
cr\\allealaanel\\20030110 arb20.wnd ALLEGATION REVIEW BOARD DISPOSITION RECORD Allegation No.:
RI-2003-A-0110 Branch Chief (AOC):
Cobey Site/Facility:
Salem/H C Acknowledged:
Yes X
No N/A ARB Date:
July 29, 2004 Confidentiality Granted:
Yes No X
Issue Discussed: Periodic review of Salemi/HC SCWE allegation.
Alleger contacted prior to referral to licensee?
Yes NIol NIA X
Chair:
Blough Br. Chief (AOC):
Cobey SAC:
Vito, Harrison 01 Rep:
Wilson RI Counsel:
Farrar, Ford Others:
Passarelli, Holody, Cook Disposition Actions:
(List actions for processing and closure. Note responsible person(s), form of action closure document(s), and estimated completion dates.).
- 1.
Complete interview of fognn(31`J1111 1T='
11-11
.1 Ensure open issues attributed to from acknowledgment letter are discussed during the interview.
/.
Responsible Person:
O0/SAC ECD:
6/24/04 Closure Documentation:
Completed:
06/24/04
- 2.
Review select h
s alleger provided after the 6/16/04 meeting, includin o determine whether explicit questions were asked if direct c e pressure had the ef ect of pushing production over safety. Also questiodirectly on this issue.
Responsible Person:
Panel ECD:
Closure Documentation:
Completed:
06/24/04
- 3.
OI/DRP has essentially completed all interviews for the SCWE allegation. 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.
Responsible Person:
Wilson (Salem)
Holody (Hope Creek)
ECD:
6/9/04 Closure Documentation:
Completed:
6/9/04
- 4.
Issue final assessment/acknowledgment/regulatory footprint document to PSEG.
Responsible Person:
P83 ECD:
7/30104 Closure Documentation:
Completed:
- 5.
Repanel for Update Responsible Person:
Panel ECD:
8/11/2004.,Oor (Mf~artil*'oiMt*k 1
p5:was deleted Completed:
-\\
in accordance witn the treedom Ofi nful, ti-il
.00 Act, exemptions MIlA.
- 6.
Send status letter to alleger enclosing the letter sent to PSEG describing final NRC results of the SCWE review.
Responsible Person:
Vito ECD:
7/30 or 8/2/04 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.
High Normal Flow1110liI 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):
0 MM N
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, O1, Responsible Individuals (original to SAC)