ML062680236
| ML062680236 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 02/10/2003 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| FOIA/PA-2006-0113, RIII-02-A-0114 | |
| Download: ML062680236 (2) | |
Text
SENSITIVE ALLEGATION MATERI/O' ALLEGATION ACTION PLAN AMS NO. RIII-02-a-01 14 Licensee:
Kewuanee Docket/License No:
05000305 Assigned Division/Branch:
Security/MEB,DRS A-vn S
Allegation Review Board Membership:
R.Paul / B. Berson! J. HWer / A. *ck B-aton/ J. Grobe/ S. RewI6Ids Chairman -G.--6ernt / C.--ederson KFeedwR tg' bf" L GENERIC CONCERNS: If Yes Explain:
DISCUSSION OF SAFETY SIGNIFICANCE:
No immediate threat to Dublia health and safety OIACCEPTANCE:
YES NO (Priority: HIGH NORMAL LOW )
Basis for 01 Priority:
01 has Accepted Concem(s) No(s).
Si aure ARB MINUTES PROVIDED TO: DyerlPaul/Creed/Hilis alx1id -a2) 4 it -
Lr
- f.
I.
I" by drafted by STATUS LETTER:
PRINT IN FINAL X
AM in g:\\amsltrs. Provide to Jheller REVISE N/A REFERRAL LETTER:
A. Licensee B. State of C. DOE YES YES YES__
NO X
NO__X_
NOX date received July 3, 2002 due date of 1" ARB December 2, 2001 due date of ACK Ltr December 2, 2001 date -90 days old January 31, 2002 date -120 days old March 2, 2002 date -150 day old April 1, 2002 date -180 days old May 1, 2002 date -365 days old November 2, 2002 projected date for the 5 yr statue of limitation November 1, 2006 COMMENTS:
Management Directive 8.8 requires that a Follow-up ARB be performed every 6 months in order to assure that Regional Management is aware of the reason for the concerns remaining open beyond the agency's expected closure date. This ARB is intended to meet that requirement. The current status is described in the attached information - if this information is incorrect, please provide the necessary corrections to EICS prior to the ARB.
z Z/b/03 Allegation Review Board Ct irman
.,ui.atwn in tnis record was deleted in accordance oith the Freedom of Ilffoptat on Actd exemption1 O6 0-A FOIA-o0, -//-3 Date Page 3 of 1
SENSITIVE ALLEGATION MATERIIF RIi-02-A-01 14 6-MONTH ARB ALLEGATION RECEIVED: 07/03/02 Concern 1: An individual is concerned that several other craft employees were being unjustly accused that they failed to report the smell of alcohol on an individual while being employed as craft employees during the steam generator project. The individual stated that this was reported to the supervisor, who took no action.
STATUS OF CONCERN 1: OPEN. 01 completed its investigation of this issue, and DRS reviewed the report. The concern will remain open pending enforcement regarding concern 3, since the issue is contained in the same 01 report.
Concern 3: An individual is concerned that a supervisor lied to a licensee investigator about being told by the Cl and several other employee about the smell of alcohol on an individual
,1 STATUS OF CONCERN 3: OPEN. 01 investigated this issue and substantiated it. The concern will remain open pending enforcement.
Concern 4: An individual is concerned that s/he was the subject of discrimination by not being rehired after providing information to the licensee's investigator about the smell of alcohol on an individual.
V/ STATUS OF CONCERN 4: OPEN. 01 is investigating this issue.
Concern 5: An individual is concerned that the action taken against the employees who raised the fitness-for-duty concerns has created a environment for raising a safety concern.
STATUS OF CONCERN 5: OPEN. This issue was referred.to the licensee on 09/20102. The licensee responded on October 16, 2002. MEB completed its review of the licensee's response on November 20, 2002. The concern will be closed in the next status letter to the Cl, which is being drafted by EICS.
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