ML062680100
| ML062680100 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee |
| Issue date: | 05/20/2003 |
| From: | NRC/OE |
| To: | |
| References | |
| EA-03-105, EA-03-106, FOIA/PA-2006-0113, OI 3-2002-004 | |
| Download: ML062680100 (1) | |
Text
000 NOT FOR PUBLIC DISCLOSURE WITHOUT APPROVAL OF THE DIRECTOR, OE 000 SDP/EA REQUEST & STRATEGY FORM Case Data SDP/EA No.:
03-105-11 Disputed:
Number: in Related Cases:
03-106 Docket No.: 05000305 Request Date: 9115W Regon: 11 Case Type:
Rx Small Entity.
No Yels Licensee:
Nuclear Management Company Faclity/City Kewaunee License No.:
DPR-043 Last Day of Insp.: 3/am3 Insp. Rpt No.:
3-3003,004 Keywrdas: 090100 Facts A second ine supenitsor failed t fol lUthrough on reported FFD ccrcems (EATS):
ES: JLD Disasion (ff wireMd): Deliberate violation of 10 CFR 26.20 for failure to require testing for a reported FFD concern for a foreman SDP
[i]No
[]Yes Assessment El white
[yellowE NOV ] Yes 11o Wrongdoing [-]No [lYes 01 Ref. Date
=
=
01 ORpt. No.: 3-2002-O04* below 01 Rpt Date: IMAM02 DOJ Referral?
[]Nr
[]Yes Ref. Date 11,1/02 Action Date 11I1102
[j Dedne
[JAce
,ditional 0- status N inrsligaor E] 01 needs to be noniied E] OUE dispute mnmo needed i]
Additional ooorinatia neded AwAi DO Needs iodnati with DOJ Escalated Action Consequence:
C] Acwja El Potntiai [] Reg. Impact
[Wj]Wi~ness Prior Esc. Action?
0 No l Yes EA.
Date:
ID Credit?
ONo El Yes E]iBO su []
CA-Creit?
ElNo Elves WTD supp:[I Ct7 El No CP F] Base [] Doubl Base []Other.
Discretion or Order?
[']No
[-]Yes E*qn:
Future Action Conference?
r]No EYes E]open EClosed Additional Action?
ElWvw MoVItn F
epnl FC LefterF Coe Lefter F]Chle a F
i.wv F]Reuw El Regkn Issue Es &
kl-i Full fUPaage Review by H1-U DIEM Reiw U
U E W Ower Ackn?
Participants:
Region C. Pederson, J. Creed, T. Madeda, J. Belanger, T. Vegel, J. Cameron, R Paul, C. Well, B. Clayton OE J. Dbon-enrty OGC/OI M. Fahey, G. Longo Program Office M. LMngston, A. Sapountzis, C. Nolan Other RemarksComnentsLssons Learned: 01 report found that individual, a general foreman, delberately failed to take action after two kindivkials reported the odor of alcohol on a foreman. The call was made based on the No welders report that the incident had happened backed by ft staternent from three other foreman that the incividual had told them after the fact that the welders had come to hirm The indMdual told boti the licensee and 01 that the incident had never occurred. There is a need with this case to question the exdstence of a chilled environment as a result of the two wekders being laid off for not reporting the FFD concern.
- Note: Second 0I report 03-2002-020, dated 2/28/03. Inspection date based on date of 0I report transmittal letter.
Approved, Dir. OE: IRA-JGU Date:
05/20/2003