ML17331B142

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Package Consisting of Attachment Re Employee Concerns Programs
ML17331B142
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 09/09/1993
From: Hartland D
NRC
To:
References
NUDOCS 9312290055
Download: ML17331B142 (8)


Text

E'ORD 2 REG TORY INFORMATION DISTRIB N SYSTEM (RIDS)

ACCESSION NBR:

FACIL: 50-315 50-316 AUTH. NAME HARTLANDiD.

RECIP. NAME

'7312290055 DOC. DATE: 93/09/09 NOTARIZED'O DOCKET ¹ Donald C.

Cook Nuclear Power Planti Unit li indiana M

05000315 Donald C.

Cook Nuclear Power Planti Unit 2i Indiana M

05000316 AUTHOR AFFILIATION NRC No Detailed Affi 1 iation Given RECIPIENT AFFILIATION

SUBJECT:

Package consisting of attachment re employee concerns programs.

DISTRIBUTION CODE:

DF01D COPIES RECEIVED: LTR ENCL SIZE:

TITLE: Direct Floe Distribution:

50 Docket (PDR Avail)

NOTES:

REClPIENT ID CODE/NAME INTERNAL: NUDOCS-ABSTRACT EXTERNAL:

NRC PDR COPIES LTTR ENCL REC IP IENT ID CODE/NAME G FILE 01 NSIC COPIES LTTR ENCL NOTE TO ALL RIDS'ECIPIENTS:

PLEASE HELP US TO REDUCE i~'ASTE! CONTACT THE DOCUhfEi IT CONTROL DESK.

ROOhl P 1-37 (E)iT. 504-2065) TO ELIihIINATE YOUR NAhlE FROivl DISTRIBUTION LIS'I'S I OR DOCUhlENTS YOU DON'T iNEEDl TOTAL NUMBER OF COPIES REQUIRED:

LTTR ENCL 4

69r18r93 Ge: 24 9999999999 Gggmnv 17:~r D. C.

COOti RESIDENT OFFICE rr1/Bd -W~S SSZ Attic)Trint PINIINaa~cl

.Llahl KQW'r

NÃI; Please oirore yee or no rf eppl lcettle and add comsnte In the space

provided, h.

RUI 1

the I lcensee have an employee GoncernS progrerA?

uc hb/Omrrsnts) 2, Hte wc Inspected the prottrerrr Report rr~~

'QO MPE: {Clrola all that apply) 1.

Is It for:

ae Teohnloell Yes, l4/Qnrrunta) r r

b.

Atnlnlltrat tvet es,

/dmsamtI)

I c.

Per@anne I IIIuest os< No/Omnsntc)

I 3.

lt cover safety es vali as rln-safety (Y

gX f4/Ckneents)

Is It deslgoed for:

a.

t4eloar aafetyt (Yes,

%/Qnnants)eausat I

b, Personal Safety

{Yes, No/Qreranta}

c.

P el Issues

- Ireludlno unlorI grlevareeeT hb/Cbewte) ~g;~

q m+

e prooren apply to all licenses 8Tploy888?

{Yes hh/Ommsnta) eotorIIT IYeI hb/Gents)

B Does

'.he I lcensee require Its contractors and their subs to have a

o trnl lir ren7 (Yes

/

nts) 20 0 0 0 2 9312290055, 930909-

'PDR

,ADOCK 05000315-,.'P,

.-- ',PDR

p a

4 I

'<u,

89189/'95 89'8i93 88: 25 9999999999 88 l

17 D. C., COOK RESLDHCT OFF lCE P. SR lt ITployea Cbnoarna I'rcerim 2

I 7<

Daol the I:loonsee oonduot an exit

)ntervlav upon terlnlnstlng aes askln9 lf thly have any safety conoerns?

hb/Qwmmts)

C.

INXPetmCE:

F.

1 Wist fs tha,'title of the person in charge) g wean P~~~~<n~a-Awl'~~+

R.

Mho do they, report to'!

PW<~ Sq$ "+a.g. +

AW+>> <5~+~+

5<)~4 LS af'.

Are they Independent of I lne iranagsrentt J4 4,

Duos the BCP uae third party consultants?

ttuv ls e concern about s rTlnager or vlcc presldont folloNed upF i~+-b'4i w+ P<<~viiai")g ni<<n n.~ ~re c

RHKLRXB'.

Mhat Is the sire of scoff devoted to this progr&mF lab)w)A~~ 3 2,

Vhnt are KP ataf f qual I flost lons (technical'rslnlno, Intervlcwlng trolnlng, Investigator trslnlnti, other,)T f}fg 4 g~~ f 4~llW+>F' I f11A~A I

y~~r a

p ~~chio~~ I i~~+ Wgh'fJ i ++

i%i rw N mn II

~

ya <t 0

~P r'r~ 40

$g~Q~eg+gg.

g ryan) ~y

~

~i%

aAer l~p ~egg Nho has fol Iohup on concerns (KP steff, I lne oinaBsment, other) 7 I

fr-P

]qg)~ lP.v~ I

< f~"I i

CNFIGSrIALIVA

're the rts confldantlalt (Yes gr,

/ 'ite) 2.

Mho ls the I entity of the stleaer lmde knohn to KP steff, Ine meatlerent, otfier))

{Circle,, If other expleln)

$l~>>+ -~'iW v ~'l<<S et+

~~<<'

(senior nnnsgsrsnt, 4

>c-g 4 e. q+ t. g SSDD/028 Attactrrent A.2 Issue Oete:

N{tpxl)N

89r1 i93 88:25 9999999999 17t D,c,. cooK REslMIT ot r:IcE P,83

~loyee Ooncerns Progrma 3

3.

Can erplcyees be' Paonymus?

Yes I4/Oomentel b,

Report by phone?

es No/grants)

RRR>OC!

I 1.

I eedbsek qlven to the alleger upon carplstlon of the.follewp?

es ~ hb -. If ao, hoNP)

~gaga,V l%

~r ~Cke Q +

Qr'lc W$

2, Aces program rensrd goad Ideas?

rI,r I ynI+I Irt eIn bo 8.

%ho, or et vivat level, cakes the final deolaion of resolution?

~W'k~

en twyv0. st+ +~';"

~w~y~-V+ 'e~

r

~>m W +~l~~

R.I Are thJ es4i1utlons of enonymu~s concerns dlsssnlnated?

1

)I e I

5 of valid conoerns publlolzed (naNIletter, dvlletln board, alI hands rraetlng, other}'F EFRZr mme:

1, Hoiv doss the Ilosnssa rmssure the effectiveness-of the proqree?

~

I Q~~e M Pl>i~

'rtIIart~g ~I.~%

e

~I.S

~a+ 4/h~k~g

)

Are oaodarnit e.

Trended?

(Yes l4/

ts) b, Usedt (Yes r hb/Ceaentsl Sin~~

8, rn the lect;three yeere hewnany enncerna vers rale

~~

w-"

4~

Closed? ~~ Nhet percentage'vere substin'tleted?

I"03 Is A4> h Re How Ore fol (pep toahniquea used to masuretoffectlveness Irendcm survey, Intervlahs, other}t arn~4~r ~c a.

IHue Date:

XK/N/Otl A3 2500/028 Attachmnt

~

891~

6164 Ei53727 17 D. C., COOK RESIDHHT OFFICE I

Ivployeo QNloorns Proorere 1

5.

I+v frequently are Internal audi~a af the KP mnII<oted anI! by

]

OMNI TNNf0%3NIlB:

1.

III KP praso'r Ibsd by a procedural Othe ~

IUmcxmte)

I Kv ~tt tQ 2.

Has are mde vere of this progr ng, nahelitter, bulletin boar ther}t I

I I

(Ihcludlng character I ax los vhlch aeks ate gxmgrmm espeolal ly effacxlve or Ineffeet tv6.) '

tl t l 1

g>+'+c n +<<~ ~

~">'.>)

4 1

II I

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~ person cmplat log this toImpleeso prm@t. Ital Om)llllsIII lhffxmelbetNse ional Offlee Allegations Cerdlnator en(I fee Ilt epl5 ShseemWSN~

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