ML17331B142
| ML17331B142 | |
| Person / Time | |
|---|---|
| Site: | Cook |
| 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
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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.) '
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4 1
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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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