ML062680237
| ML062680237 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 05/19/2003 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| FOIA/PA-2006-0113, RIII-02-A-0114 | |
| Download: ML062680237 (3) | |
Text
SENSITIVE ALLEGATION MATER',
ALLEGATION ACTION PLAN AMS NO. RIII-02-a-0114 Licensee:
Kewuanee Docket/License No:
05000305 Assigned Division/Branch:
Security/MEB,DRS Allegation Review Board Membership:
ul / B. Berson/ J. Heller / A. l~k B. Clayton/ J. Grobe / S. Reynolds Chairman -
C. Pederson V/,reedDRS
"'DHills, DRS Louden, DRP GENERIC CONCERNS: If Yes Explain:
DI*CLISION OF SAFIETY SIGNIFICANCI=:
Nn immed~iate threat tr nublirc health and safetv DISCUSSION OF SAFETY Sl NIFICANCE:
No immediate threat to public health and safetv OIACCEPTANCE:
YES NO (Priority: HIGH NORMAL LOW )
Basis for 01 Priority:
01 has Accepted Concern(s) No(s).
Signature ARB MINUTES PROVIDED TO: Dver/Paul/Creed/Hills STATUS LETTER:
PRINT IN FINAL REVISE AM in g:Xamsltrs. Provide to Jheller. Heller has status letter N/A X_ drafted by NOX NOX NOX REFERRAL LETTER:
A. Licensee B. State of C. DOE YES YES YES date received July 3, 2002 due date of l t 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 ARI Alle1 ti view'Board Chairman ate In r tion in this record was deleted in accoridn'ce withe Freedon)of Iufo,-atkw Act, exemptions =/' 0 0,
-rl FOIA-0oo, -*,/5 Page 3 of1
'D I.X
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SENSITIVE ALLEGATION MATERI I
RII I-02-A-0 114 6-MONTH ARB ALLEGATION RECEIVED: 07103/02 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 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.
STATUS OF CONCERN 4: OPEN. 01 completed its investigation of this issue and DRS completed its review of the 01 report. The concern will remain open pending a 3 week memo from EICS and (expiration of the memo.
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 09/20/02. The licensee responded on October 16, 2002. MEB completed its review of the licensee's response on November 20, 2002. A letter has been drafted closing the concern; however, enforcement
&Z, en he5her the concern should remain open pendin rolution of OGC's commenti fj2 WM
.OACs will reso-ve
'.tis issue.
j Page 1 of 1
SENSITIVE ALLEGATION MATERIAL 10 MONTH ARB: Rill-02-A-0114 May 15, 2003 MEMORANDUM TO: James Creed, Team Leader, Security Branch, DRS David Hills, Chief, Mechanical Engineering Branch, DRS FROM:
A. Kock, Rill - OAC
SUBJECT:
10 MONTH ARB: RIII-02-A-0114 (Kewuanee)
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.
A 10 Month ARB has been scheduled for May 19, 2003. Please review the following information to prepare for the ARB:
Review the attached information. Contact the OAC before the ARB if needed.
cc w/attachments:
ARB Copy 01 RC DRP Br Chief For Rx Cases-Louden DRS Division Director For Rx Cases-Pederson Kunowski Page 2 of 1