ML062550060
| ML062550060 | |
| Person / Time | |
|---|---|
| Site: | Salem, Hope Creek  |
| Issue date: | 10/29/2003 |
| From: | Vito D NRC Region 1 |
| To: | |
| References | |
| FOIA/PA-2005-0194, RI-2003-A-0110 | |
| Download: ML062550060 (3) | |
Text
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To:
Date:
Subject:
David Vito V/y SALEMHCSCWE 10/29/03 10:42AM ARB form from 10/28/03 discussion of RI-2003-A-0110 status SENTITIVE ALLEGATION INFORMATION PROTECT APPROPRIATELY 2
Informatiox In this record was deleted in accordance wit the Freedom of Information Act, ex ions FOIA-V j'4.
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Page.1 g:\\alleg\\panelN200301 1 Oarb3.wpd ALLEGATION REVIEW BOARD DISPOSITION RECORD Allegation No.: RI-2003-A-0110 Site/Facility: Salem/Hope Creek ARB Date:
10/28/2003 Branch Chief (AOC): Meyer Acknowledged: Yes Confidentiality Granted:
No Issue discussed:
Current Actions on Tech Issues and SCWE Alleger contacted prior to referral to licensee (if applicable)?
Issue will not be referred to licensee ALLEGATION REVIEW BOARD DECISIONS Attendees: Chair - Holian Branch Chief (AOC) - Barber SAC - Vito, Harrison 01 Rep. - Wilson RI Counsel - Farrar Others - Holody, Lanninc, Meyer DISPOSITION ACTIONS:
- 1)
DRP to evaluate whether SCWE inspection should be conducted, in addition to the joint staff/OI review currently ongoing.
Responsible Person:
Meyer/Barber Closure Documentation:
ECD:
11/5/2003 Completed:
- 2)
DRP to provide a plan for review of survey results from the interviews recent ECP SCWE surveys, Gallup Q12 survey and Winston and Strawn assessment of SCWE.
Responsible Person: Holian/MeVer Closure Documentation:'.
ECD: 11/7/2003.
Completed:
- 3)
DRP will provide to SAC by 11/7/03 a summary of technical issues reviews.
Responsible Person:
Meyer Closure Documentation:.
ECD: 11/7/2003 Completed: __
- 4)
Provide documentation of any summaries of reviews of issues identified in acknowledgment letter as possible involving wrongdoing to SAC for file, and repanel if indications of wrongdoing are found.
Responsible Person:
Meyer/Barber Closure Documentation:
ECD:
11/7/03 Completed: __
ARB MINUTES ARE REVIEWED AND APPROVED AT THE ARB SAFETY SIGNIFICANCE ASSESSMENT:
SCWE Review PRIORITY OF 01 INVESTIGATION:
High 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):.
Rationale used to defer 01 discrimination case (DOL case in progress):
ENFORCEMENT STATUTE OF LIMITATIONS CONSIDERATION (only applies to wrongdoina 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?
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(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) 01 has conduc inýiial joint interviews of senior manag n"ger-With respect t 01 intends to interview after completion of initial interviews of other licensee personnel.
as als0 interviewed approximately 15 selected individuals from the list of personnel "l-provided by the alleger. 01 has also conducted additional interviews of a few others based on j those i*nividuals contacting 01 and requesting o, itervitewed
'AMM have been interviewed. Interviews of thFshift Managers'(6 at Salem - 6 at Hope Creek))
Have not'yet occurred but will be. Upon completion of the various interviews, and review of relevant records, 01 will issue an Assist Report to the staff which will in turn be used to determine followup action (the followup action may include issuance of a chilling effect letter to the licensee to address the environment identified and/or issuance of an inspection report documentinq the results of the oint staff 01 review.
Region I has obtained survey results from the interviews recent ECP SCWE surveys, Gallup Q12 survey and Winston and Strawn assessment of SCWE.
DRP (resident staff) is still finalizing a summary of its review of technical issues.
DRP/OP continuingroreview of results of.interviews and o
Iof idedoumetaionofany summaries 1.
-of reviews to SAC forfile, an-d repanel if incdiica"6bs of'rongdoing arefound.
Distribution: Panel Attendees, Regional Counsel, 01, Responsible Individuals (original to SAC)