ML062650354

From kanterella
Jump to navigation Jump to search
Memo to D. Hills, J. Creed from J. Heller, Review of Conversation with a Ci: RIII-2002-A-0114 (Kewaunee)
ML062650354
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 07/04/2002
From: James Heller
NRC/RGN-III
To: Creed J, Dave Hills
Division of Reactor Safety III, NRC/RGN-III/DRS/OLB
References
3-2002-A-0114, FOIA/PA-2006-0113
Download: ML062650354 (2)


Text

( C SENSITIVE ALLEGATION MATERIAL July 4, 2002 MEMO TO: David Hills, Chief, Operator Licensing Branch, DRS Jim Creed, Leader, Security Team, DRS FROM: Jim Heller, Allegation Coordinator

SUBJECT:

REVIEW OF CONVERSATION WITH A CI; RIII-2002-A-01 14 (Kewanuee)'

On July 3, 2002, an individual contacted the resident staff with concerns regarding FFD and installation of the components, during the steam generator replace project without a procedure.

Action

  • Please review the summary of the conversation with the CI to identify new safety or regulatory issues. Please also provide recommendations for follow up on the issue.

The results of your review are due to OAC3 in a memo by July 14, 2002 I selected this date in order to meet the metric to conduct the initial ARB within 30 day of the allegation receipt date.

This memo should state the concerns (or enforceable items) and the regulatory basis for the each item. The memo should be provided in electronic form to OAC3.

If you determine that an Office of Investigations (01) investigation is warranted, please coordinate with 01 and Regional Counsel, as necessary. If the issue involves willfulness, please provide a draft Notice of Violation. If the issue involves discrimination for raising safety issues, please provide the information requested in Exhibit 3 to Management Directive 8.8.

For issues you recommend referring to the licensee, please provide the questions you request that the licensee respond to in addressing the issue.

If you determine that additional information is needed regarding the concerns, please contact the Cl for this information prior to the Allegation Review Board. Please attach a copy of your record of conversation with the CI.

An additional copy of the Cl's comments are available in EICS.

Attachment(s): As stated cc w/o attachment:

JGrobe, Director, DRS AMS File No. RIII-02-A-0114 Rich Paul Page 1 of 5

[C;:\WINPPWS\TEMP\GWIOOOO1 .TMP gei 1 Page

(

Mail Envelope Properties (3D243108.7E0 : 2 : 322711

Subject:

new allegation Creation Date: Thui, Jul 4, 2002 6:27 AM From: Allegations Allegations Region III Created By: OAC3@ni'c.,,(o v Recipients Acti nI' Date & Time nrc.gov chpo.CHDO 07/04 6:27 AM DEH CC (David Hills)

JRC2 CC (James Creed)

JXU CC (Joseph Ulie)

MKF CC (Mary Kay Fahey)

NPH CC (Nancy Hane)

RIIIDRSADMIN (RIIIDRSADM IN)

Post Office l)eli' crc(I Rout te chpo.CHDO 070 .ý .I nrc.gov Files Size l~h&

02-aOl 14.Div 28951 .'::v4, 2002 6:22 AM MESSAGE 944 .;lv44 2002 6:27 AM Options Auto Delete: No Expiration Date: None Notify Recipients: Yes Priority: Standard Reply Requested: No Return Notification: None Concealed

Subject:

No Security: Standaird To Be Delivered: lninicdiate Status Tracking: Delivcred & Opened