ML062540260

Allegation Review Board Disposition Record

ML062540260
Person / Time
Site:	Salem, Hope Creek
Issue date:	10/02/2003
From:	NRC Region 1
To:
References
1-2003-A-0110, FOIA/PA-2005-0194
Download: ML062540260 (2)

Text

g:\\alleg~panel\\200301 1 Oarb2.wpd ALLEGATION REVIEW BOARD DISPOSITION RECORD Allegation No.: RI-2003-A-01 10 Site/Facility: Salem/Hope Creek ARB Date:

10/2/2003 Branch Chief (AOC): -Meyer Acknowledged: No Confidentiality Granted:

No Issue discussed: What NRC Actions are to be Taken Alleger contacted prior to referral to licensee (if applicable)?____

ALLEGATION REVIEW BOARD DECISIONS Attendees: Chair - Blouph Branch Chief (AOC) - Meyer SAC - Vito 01 Rep. - Wilson. Neff RI Counsel - Farrar Others - Walker, Holody. Lorson DISPOSITION ACTIONS:

1)

Complete review of all the issues.

Responsible Person:

Mey er/SAC.

Closure Documentation:

ECD:

10/10/2003 Completed:____

2)

Review of drafted ack nowledgment letter prior to issuance. Blough to concur on acknowledgment letter.

Responsible Person: Meydr/Walker/Farrar/I'Neff/Lorson Closure Documentation:

ECD: 10/17/2003 Completed: ___

4:

C41 a.

3)

Provide insert for acknowledgment letter dis 'cussing the basis for al' lowing continued operation of plants while SCWE review is in progress (see DRP draft Salem/Hope Creek allegation approach).

Responsible Perso 'n:

Meyer ECD:

10/6/2003 Closure Documentation:

Completed:____

4) 01 to open Assist to.Staff (1 -2003-=J on SCWE. 01 stf oinitiak~jy con~duct Joint interviews of senior manager ~T JiV fli!1j

(ek of 1016/03)). Subsequently in iew 7ef ed iMdiividuals-from -the list of pers-onnel provided by the alle~r?

oprpite~Q interview Shift Managers (6 at Salem - 6 at Hope Creek) an Determine additional interviews that may be warranted.

Responsible Person:

Wilson/Meyer Closure Documentation:

ECD:

TBD Completed: ___

5)

Obtain survey results from recent ECP SCWE surveys, Gallup Q12, survey and -

Winston and Strawn assessment of SCWE after alleger's letter tofl" Mk requests for information after initial interviews are conducted.

Responsible Person:

Wilson/Neff Closure Documentation:_______

ECD:

TBD Completed:____

ARB MINUTES ARE REVIEWED AND APPROVED AT THE ARB

2

6)

DRP (resident staff) to review technical issues to determine if further technical review is warranted. Provide summary of technical review(s) to SAC for file.

Responsible Person:

Meyer ECD:-

11/15/2003 Closure Documentation:

________Completed:

7)

DRP/OI to review results of interviews and ECP investigation for any indications of wrongdoing. As part of those initial interviews, followup on concern eae~t suppression of notifications generated in response to t at Salem. Provide documentation of review to SAC for file-, and repanel if indications of wrongdoing are found.

Responsible Person:

Meyer ECD:

TBID Closure Documentation:

________Completed:____

SAFETY SIGNIFICANCE ASSESSMENT:

SCWE Review PRIORITY OF 01 INVESTIGATION:

High If potential discrimination or wrongdoing and O1 is not opening a case, provide rationale here (e.g., no prima facie, lack of specific indication of wrongdoing):

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)