ML20058P041
| ML20058P041 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 09/08/1993 |
| From: | Schin R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| References | |
| NUDOCS 9312220371 | |
| Download: ML20058P041 (5) | |
Text
_ - _ _ - _ _ -
- /o/4 -Am y-h at1&coment EMPt.0YEE CONCERNS PROGI3Mj.-
Pt. ANT NAME:
ON LICENSEE: 1/6eo DOCKET n ego-3 st /5o-334 NOTE: O! ease circle vs5 r no if kepist,ble r.d i.no t emrien ts
- .t
- ne t r.a c e proviceo.
A.
PROGRAM 1.
Does the licensee have an employee concernt-Drogram?
Q o_r No/Comm2nts) f.3 7s.
\\/pt,p oaoy,"& A6. rg CA 08 C.
Has NRC inspected the crogram ? Peport it A/D D.
SCDPE: ICircle all that aspirl Is si fors a,
technical? Yes No/Coneents) c.
Administrative?
No/ Comments)
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c.
Personnel issuest No/ Comments) 2.
D s it cover safety as well as non-safety issuest g.t No/ Comments)
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A Ak Y
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- it.
- esignno f ar:
4.
Nuclear safety?
No/ Consents) saretx> @ No/Come.ntii-8.
eersonai 200016 c.
Personnel (SSues -
cl Q3nfon grievan rtr, No/Commen ts)
Miyaim
&1.a. & O d *.
4 the program apply to all Itcensee emoloyees)
(
9r, No/Commenis )
f.
Jontractors?
. Ass'd n
==
e n
____f contractors and 4-w.
Does t sleilar\\e licensee require at their Subs to have a A gram?-
m~
f (Yet 9.r Coesents) 9312220371 930908 PDR ADOCK C5000338:
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A FROM'NO ANNA TO REG 2' 09/08/93 12: 55 P.
2
(
. D1.'ct i 11 DM DdN SO 0155 1PO C5:LO C66T-0T-6g.
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a.
i..olores c on ce r n erograms Does
- ne licentee
- fouct s,
weit 4-terview upon terminating loyees asning at they nave nny safe;y concerns?
gy, No/Coseents)
ALA hMM d
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C MW
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C.
INDEP What is the title of the person an charge?
CW i
I.
Who do they recort to?
Y.A O
3.
Are they independent of line management?
g 4/O. d D
A a
4 Does the EC use third par y consul Ants
- No New is a.:oncern a Dou t a manaoe.' or vice Dresacent followert up?
Q M E" A S0 tf 4 **
y D.
REBOURCES:
1.
What is the site of staff devoted to inis program?
AIDNR. Y f W Ah W
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2.
What are ECP staff qualifications (technical training, interviewing training, investigator training, other)9 M
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cm c.a x Ma = la E
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W
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4-L'y n A y & Q 6.:..
eL E.
REFERRALS 1.
Who has followup on concerns (ECP staff. line management.
other)?
F.
CDWIDENTI ALITY:
2.
Ar the reports confidential?
or No/ Consents) p 2.
Who is the identity of it.e alleger mace 6tnown to Qior manaoemen[p ECP staff. Aine ennagement. uther!'
(Circle, if other explatn)
.a'.o d_m %.
<)
2500/028 Attachment a-2 1ssue Date
':x/ x x /xx
--- FROM NO ANNA TO REG 2 09/OOrS3 12: 55 P.
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s.,,
'A Ecotoree cor.cerns rrogrees
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Can emolovees ce:
-l Anonymousi @ No/ Comments) a.
i h No/Commentr.)
-n.
decort be onone r
G.
FEEDBACX:
i 1.
.Is fescoack otven to the alleger upon completaon'of the followup'8..
Q or,No - If so, how?)
h pn wA
. n 0$3 n W.de 2.
Does program rewarc gooc ideas ~e U r'
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@ w
.d h o. cr et wnat level. n.akes the final decision of resolution?
TMG M
4.
Are the resolutions of anonymous concerns disseminated'
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=i L.
Are resolutions of valid concerns publicized (newsletter,-
bulletin ocard, all hands meeting, other)'
G- &W WW p
A Co. 3 cl.3
- i H.
EFFECTIVEESS:
1 How does the licensee measure the effectiveness of the program?
h f
[
i 2.
Are concerns (Yesor.,hConsents).
I 4
Trended?
r.e ~, m a
harNo/ Comments)L b.
Used?
4zw 2 n na..w na
}
J.
In the.last three. years now many concerns were raised'8-ci Closed
What-percentage were substantiated?
W d y&
-YS N
-Q m am A-f
,8
~_4;7".,g;
^-
4
.How are followup technacues useo to measur [tff tiveness
. "np (random survev, in te-v n ews. :. the r 3 f]p LO. f&W,Nfr ' A_ Ob V3 l
.t
!$ sue Datet XX/XX/XX A-3 2500/028 Attachment' FROM NO ANNA-TO REG 2 09/08/93.12 15 P.
4
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'Emotorev 'Ccarerns Pr ogr.ams w
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How-treguently are : iternal auct ts of ine (CF conducteo ano oy.
~"c= % y... rw w A % % & -
-1.
ADMINISTRATION / TRAINING 1.
Is ECP prescribed my a procecure?
or No/ Comments) l
\\/ PAP-cao+ Qb M t' aM' Wk' 2.
How are empicyees,.as ' well as contractors, maae 4.are of this, program (training, newsletter, bulletin 00 era, other)0 W
x.e T&.
^ '
D MSC
$j
. _> ^ em Q& N & Y' ADDITIONAL COMMENTE:
(including cha ra c ter t s ti cs which make the program especta11y ettective or snettettive.)
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&h55(-GGM The person toepleting this fore please provide itse f ollowing information to the Regional Ottice Allegations Coordinator and fax it to Hichard Rosano at 301-504-
.3431.
M w 113 Arb -%
M4-l DATE Corit*LETED:
FR b
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0500/n2B Attaenment A-4 Issue Datei XX/XX/XX
'FROM NOL. ANNA-TO REG 2 0S/08/93 12:16 P.
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