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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML20210F6981999-07-27027 July 1999 Discusses 990430 Request for Waiver of 10CFR170 Fees for Certain Insp Efforts Re NRR Pilot Regulatory Oversight Program.Determined That Thirteen Plants in Pilot Program Will Be Exempted from 10CFR170 Fees for Insp Efforts ML20196H8491999-06-28028 June 1999 Forwards June 1999 Performance Indicator (PI) Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Constitutes Second Monthly PI Data Submittal from Pilot Plant Licensees,Which Includes Data Through May 1999 ML20210F7021999-04-30030 April 1999 Requests Waiver of Fees for Thirteen Dockets That Compromise Plant Population for NRR Pilot Regulatory Oversight Program. Purposes of Pilot Program Described in Commission Papers SECY-99-007 & SECY-99-007A ML20207K6711999-03-12012 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980626 ML20207L5671999-03-12012 March 1999 Forwards Facility Submitted Outline,Initial Exam Submittal & as Given Operating Exam for Test Administered on 981130,1204-14 & 18 ML20207E6091999-03-0303 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980622-26 ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20236Y6301998-08-0808 August 1998 Forwards Monthly Rept Reflecting Status of 10CFR2.206 Petitions as of 980731.Petitions on Plant GT97494 & GT97339 for Which DD Became Final Actions During Month Were Closed. Portion of Encl Withheld ML20237A0011998-08-0707 August 1998 Informs That Extension Granted on Envirocare Decision of 980904.Two Week Extension on Philadelphia VA Decision of 980828 Requested.Submits Concurrence of Changes.Rept on 2.206 July Status for Plants Encl ML20248L8621998-06-0909 June 1998 Forwards May 1998 Rept on Status of Public Petitioners Under 10CFR2.206.Petition on Seabrook (GT970873) for Which DD 98- 03 Became Final Agency Decision on 980413 Closed.Attachment 3 Withheld ML20155J7241998-03-10010 March 1998 Expresses Appreciation for Support in Preparation for & Actual Execution of Full Emergency Exercise for Salem Nuclear Power Plant ML20249C8191998-02-25025 February 1998 Responds to 980224 Memo Re Comnjd 98-002 -- Reduction of Vulnerabilities in Emergency Preparedness ML20249C7961998-02-23023 February 1998 Expresses Disagreement W/Chairman Intent to Replace Commission Diaz on Salem Nuclear Plant Emergency Exercise at Last Minute After Months of Preparation,As Well as Interpretation of Authority in Matter ML20203M6681998-02-23023 February 1998 Forwards SER Re TR CENPD-199-P,Rev 1-P-A,Suppl 2-P, CE Setpoint Methodology Proposing CRGR Review Be Waived IAW Suggested Procedures in 890929 Memo ML20249C7891998-02-0303 February 1998 Expresses Surprise & Confusion by Chairman 980130 Memo Re Invitations to Foreign Officials to Participate as Observers for Salem Nuclear Power Plant Emergency Response Exercise on 980303 ML20249C7831998-01-27027 January 1998 Informs That Argentinians Accepted Invitation to Observe 980303 Salem NPP Exercise ML20249C7771998-01-26026 January 1998 Discusses Visit of Intl Respresentatives to Observe 980303 Salem NPP Emergency Planning Exercise ML20202E0141997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted IA-97-461, Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted1997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted ML20216G5681997-09-0303 September 1997 Notification of 970909 Meeting W/Util in North Bethesda,Md to Discuss Analysis of Plant Spent Fuel Pool Liner ML20205D4281997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump IA-99-106, Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump1997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump ML20141H9671997-07-31031 July 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 970106-10 ML20205M3331997-07-28028 July 1997 Provides Final Agenda for Region II Enforcement Meeting to Be Held on 970730.OI Attendance Requested for Issue Involving Termination of Turkey Point Radwaste Operator Who Failed to Follow Procedure IR 05000335/19970051997-07-17017 July 1997 Forwards Allegation Evaluation Rept & NRC Insp Repts 50-335/97-05 & 50-389/97-05 Re RII-97-A-0116 ML20202E0261997-04-23023 April 1997 Discusses Technical Staff Actions Associated W/Three Concerns in Allegation RII-96-A-0251 ML20199L6951997-04-0303 April 1997 Forwards OI Rept of Investigation Concerning Plant,Unit 1 Intentionally Operated Outside Design Basis & Failed to Make Timely Notification to NRC of Unanalyzed Condition Re Salem Pressure over-pressure Protection Sys (Case 1-95-013) ML20137L2971997-03-31031 March 1997 Forwards Matrix Containing Answer to Listed Questions in ,Rev 1 ML20137R8831997-03-27027 March 1997 Provides Info Requested by 960208 Memo from J Stolz Re Review of Spent Fuel Pool Practices & Current Licensing Basis ML20137L0981997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 37 to St Lucie Physical Security Plan,Case Control Number N5S63VA50033593.W/o Encl ML20137L2311997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 47 to St Lucie Physical Security Plan,Case Control Number N5S76VA50033596.W/o Encl ML20136E9261997-03-0606 March 1997 Forwards SALP Input Feeder Info at St Lucie Facility from 940102-960106 & Requests That Technical Staff Complete Review by 951222 ML20136C1031997-03-0606 March 1997 Forwards Correspondence Transmitted Via Internet to J Zwolinski from P Blanch During 970102-31.Requests Correspondence Be Placed in PDR ML20136A9241997-02-28028 February 1997 Partially Withheld Memo Discussing drop-in Visit of J Broadhead,Chairman & CEO FPL Group & Chairman & CEO FP&L Co & J Goldberg ML20147B8451997-01-27027 January 1997 Discusses 950524 Drop in Visit Between Pse&G & Nrc. Improvement Efforts at Salem Units 1 & 2 Discussed. Press Releases Encl ML20133G3721997-01-13013 January 1997 Fowards Summary of Common Root Causes of Recent Significant Events at Plant ML20137L2751996-12-16016 December 1996 Requests Guidance in Addressing Issues Re Use of Temporary Fire Pump W/O Evaluation & Construction of Enclosure for Control Rod Drive Electronic Equipment within Cable Spreading Room,W/O Appropriate Evaluation ML20136A6751996-12-0909 December 1996 Partially Withheld Memo Discussing Directors Decision 96-19 Under 10CFR2.206 Re Steam Generator Issued at St Lucie ML20137B0781996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants IA-96-492, Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants1996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants ML20137R5381996-11-22022 November 1996 Informs That Rept IR 94-008 for St Lucie Opens Item 94-008-02-URI Quality Level of PORV & SRV Discharge Piping ML20135A6391996-11-20020 November 1996 Summarizes 940602 Meeting W/Listed Individuals to Discuss Items of Mutual Interest Re Plant Performance & Improvement Plans ML20136E6221996-11-19019 November 1996 Informs That Draft in on Operator Activities Affecting Reactivity Being Distributed ML20136E6991996-11-19019 November 1996 Requests Info Re Sheron St Lucie Visit.Info Requested by 961120 ML20136E6791996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instrumentation Insp ML20136E6881996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instumentation Insp ML20136E6081996-11-15015 November 1996 Provides List of Corrective Actions That Have Been Rolled Into Speakout Program ML20136E5461996-11-14014 November 1996 Forwards File Submitted to Kerry on 961024 Re PIM-like Summary of Events from 92-93 ML20136E4911996-11-13013 November 1996 Forwards Updated Schedule for St Lucie FY1 1999-07-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217A9811999-10-30030 October 1999 Forwards Sept 1999 Performance Indicator Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Includes Data Through Aug 1999 (two-thirds of 3rd Quarter of 1999) for 13 Units at 9 Pilot Sites ML20210F6981999-07-27027 July 1999 Discusses 990430 Request for Waiver of 10CFR170 Fees for Certain Insp Efforts Re NRR Pilot Regulatory Oversight Program.Determined That Thirteen Plants in Pilot Program Will Be Exempted from 10CFR170 Fees for Insp Efforts ML20196H8491999-06-28028 June 1999 Forwards June 1999 Performance Indicator (PI) Data Rept for Revised Reactor Oversight Process Pilot Program.Rept Constitutes Second Monthly PI Data Submittal from Pilot Plant Licensees,Which Includes Data Through May 1999 ML20210F7021999-04-30030 April 1999 Requests Waiver of Fees for Thirteen Dockets That Compromise Plant Population for NRR Pilot Regulatory Oversight Program. Purposes of Pilot Program Described in Commission Papers SECY-99-007 & SECY-99-007A ML20207L5671999-03-12012 March 1999 Forwards Facility Submitted Outline,Initial Exam Submittal & as Given Operating Exam for Test Administered on 981130,1204-14 & 18 ML20207K6711999-03-12012 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980626 ML20207E6091999-03-0303 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980622-26 ML20237E3131998-08-26026 August 1998 Forwards for Public Release,Info Re NRC SMM Held on 980714-15.Summary of January 1998 NRC SMM & Watch List Removal Evaluation Factors Also Encl ML20236Y6301998-08-0808 August 1998 Forwards Monthly Rept Reflecting Status of 10CFR2.206 Petitions as of 980731.Petitions on Plant GT97494 & GT97339 for Which DD Became Final Actions During Month Were Closed. Portion of Encl Withheld ML20237A0011998-08-0707 August 1998 Informs That Extension Granted on Envirocare Decision of 980904.Two Week Extension on Philadelphia VA Decision of 980828 Requested.Submits Concurrence of Changes.Rept on 2.206 July Status for Plants Encl ML20248L8621998-06-0909 June 1998 Forwards May 1998 Rept on Status of Public Petitioners Under 10CFR2.206.Petition on Seabrook (GT970873) for Which DD 98- 03 Became Final Agency Decision on 980413 Closed.Attachment 3 Withheld ML20155J7241998-03-10010 March 1998 Expresses Appreciation for Support in Preparation for & Actual Execution of Full Emergency Exercise for Salem Nuclear Power Plant ML20249C8191998-02-25025 February 1998 Responds to 980224 Memo Re Comnjd 98-002 -- Reduction of Vulnerabilities in Emergency Preparedness ML20203M6681998-02-23023 February 1998 Forwards SER Re TR CENPD-199-P,Rev 1-P-A,Suppl 2-P, CE Setpoint Methodology Proposing CRGR Review Be Waived IAW Suggested Procedures in 890929 Memo ML20249C7961998-02-23023 February 1998 Expresses Disagreement W/Chairman Intent to Replace Commission Diaz on Salem Nuclear Plant Emergency Exercise at Last Minute After Months of Preparation,As Well as Interpretation of Authority in Matter ML20249C7891998-02-0303 February 1998 Expresses Surprise & Confusion by Chairman 980130 Memo Re Invitations to Foreign Officials to Participate as Observers for Salem Nuclear Power Plant Emergency Response Exercise on 980303 ML20249C7831998-01-27027 January 1998 Informs That Argentinians Accepted Invitation to Observe 980303 Salem NPP Exercise ML20249C7771998-01-26026 January 1998 Discusses Visit of Intl Respresentatives to Observe 980303 Salem NPP Emergency Planning Exercise ML20202E0141997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted IA-97-461, Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted1997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted ML20216G5681997-09-0303 September 1997 Notification of 970909 Meeting W/Util in North Bethesda,Md to Discuss Analysis of Plant Spent Fuel Pool Liner ML20205D4281997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump IA-99-106, Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump1997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump ML20141H9671997-07-31031 July 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 970106-10 ML20205M3331997-07-28028 July 1997 Provides Final Agenda for Region II Enforcement Meeting to Be Held on 970730.OI Attendance Requested for Issue Involving Termination of Turkey Point Radwaste Operator Who Failed to Follow Procedure IR 05000335/19970051997-07-17017 July 1997 Forwards Allegation Evaluation Rept & NRC Insp Repts 50-335/97-05 & 50-389/97-05 Re RII-97-A-0116 ML20141E6721997-06-27027 June 1997 Staff Requirements Memo Re Commission Briefing by Licensee, State of Nj & NRC Staff on Status of Restart Activities at Salem.No Requirements Identified for Staff Action ML20202E0261997-04-23023 April 1997 Discusses Technical Staff Actions Associated W/Three Concerns in Allegation RII-96-A-0251 ML20199L6951997-04-0303 April 1997 Forwards OI Rept of Investigation Concerning Plant,Unit 1 Intentionally Operated Outside Design Basis & Failed to Make Timely Notification to NRC of Unanalyzed Condition Re Salem Pressure over-pressure Protection Sys (Case 1-95-013) ML20137L2971997-03-31031 March 1997 Forwards Matrix Containing Answer to Listed Questions in ,Rev 1 ML20137R8831997-03-27027 March 1997 Provides Info Requested by 960208 Memo from J Stolz Re Review of Spent Fuel Pool Practices & Current Licensing Basis ML20137L2311997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 47 to St Lucie Physical Security Plan,Case Control Number N5S76VA50033596.W/o Encl ML20137L0981997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 37 to St Lucie Physical Security Plan,Case Control Number N5S63VA50033593.W/o Encl ML20136C1031997-03-0606 March 1997 Forwards Correspondence Transmitted Via Internet to J Zwolinski from P Blanch During 970102-31.Requests Correspondence Be Placed in PDR ML20136E9261997-03-0606 March 1997 Forwards SALP Input Feeder Info at St Lucie Facility from 940102-960106 & Requests That Technical Staff Complete Review by 951222 ML20136A9241997-02-28028 February 1997 Partially Withheld Memo Discussing drop-in Visit of J Broadhead,Chairman & CEO FPL Group & Chairman & CEO FP&L Co & J Goldberg ML20147B8451997-01-27027 January 1997 Discusses 950524 Drop in Visit Between Pse&G & Nrc. Improvement Efforts at Salem Units 1 & 2 Discussed. Press Releases Encl ML20133G3721997-01-13013 January 1997 Fowards Summary of Common Root Causes of Recent Significant Events at Plant ML20137L2751996-12-16016 December 1996 Requests Guidance in Addressing Issues Re Use of Temporary Fire Pump W/O Evaluation & Construction of Enclosure for Control Rod Drive Electronic Equipment within Cable Spreading Room,W/O Appropriate Evaluation ML20136A6751996-12-0909 December 1996 Partially Withheld Memo Discussing Directors Decision 96-19 Under 10CFR2.206 Re Steam Generator Issued at St Lucie IA-96-492, Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants1996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants ML20137B0781996-11-25025 November 1996 Forwards Proposed Notice of Violation & Proposed Imposition of Civil Penalities Based on Six Violations of Security Program at Mentioned Plants ML20137R5381996-11-22022 November 1996 Informs That Rept IR 94-008 for St Lucie Opens Item 94-008-02-URI Quality Level of PORV & SRV Discharge Piping ML20135A6391996-11-20020 November 1996 Summarizes 940602 Meeting W/Listed Individuals to Discuss Items of Mutual Interest Re Plant Performance & Improvement Plans ML20136E6991996-11-19019 November 1996 Requests Info Re Sheron St Lucie Visit.Info Requested by 961120 ML20136E6221996-11-19019 November 1996 Informs That Draft in on Operator Activities Affecting Reactivity Being Distributed ML20136E6881996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instumentation Insp ML20136E6791996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instrumentation Insp ML20136E6081996-11-15015 November 1996 Provides List of Corrective Actions That Have Been Rolled Into Speakout Program ML20136E5461996-11-14014 November 1996 Forwards File Submitted to Kerry on 961024 Re PIM-like Summary of Events from 92-93 1999-07-27
[Table view] |
Text
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UNITED STATES J
NUCt. EAR REGULATORY COMMISSION
!' [ REGloN I l- 5 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1416
- =
s ,,e March 3, 1994 l
i MEMORANDUM FOR: A. J. Ignatonis, Allep9on Coordinator, Region II l:
FROM: David J. Vito, Alleggon Coordinator, -T
-- . Region I
~
.y
SUBJECT:
REFERRAL OF ALLEGATION RI-94-A-0012, i QUESTIONABLE FITNESS FOR DUTY OF A HEALTH PHYSICS TECHNICIAN l
l l
The NRC Region I duty officer received an allegation on February 4,1994 regarding the i questionable fitness for duty of a contract HP at I er l indicated that an individual nam w-(i The Region I duty officer transferred the information he initially received to Dan Holody, Region I Enforcement Officer, who called th ack in an attempt to gain more information. Because of the reference ext possible duty station (St. Lucie),
. Mr. Holody faxed this information to Bruno e of on February 4,1994. After initial review of the reference to Salem, Region I concluded that the informa' tion provided was not specific enough to warrant further investigation. Because of the reference to pending employment at St. Lucie, I am forwarding a copy of Allegation File RI-94-A-0022 for your review and use. Because of the reference to South Texas, I am also forwarding a copy of the file to Region IV for their information. By copy of this memorandum, I am closing the Region I file.
If you have any questions, or ifI can'be of any help, please call me at (610) 337-5222.
97o5190159 970512 David J. ito PDR FOIA Senior Allegation Coordinator BINDER 96-485 PDR Region I
Enclosure:
As Stated .
Infofmation in this record was deleted in accordance with the freedom of Informatiorf t Act, exemptiox$a J FD ' -
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W A LS~
x
-.,__.-m__,. _ " ' - - - - - . . - _ _ , _ _ _ _ _ _ _ _ _ _ _ _ _ _
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jo UNITED STATES e
y, g NUCLEAR REGULATORY COMMISSION REGloN 1 475 ALLENDALE ROAD
%, . . ... p[f KING oF PRUSSIA PENNSYLVANIA 19406-1415 --.
March 3, 1994 MEMORANDUM FOR: A. J. Ignatonis, Allegation Coordinator, Region II l
FROM: David J. Vito, Allegation Coordinator, - :7 )
i -
, Region I j i * -
.y '
SUBJECT:
' REFERRAL OF ALLEGATION RI-94-A-00$2,
- QUESTIONABLE FITNESS FOR DUTY OF A HEALTH i PHYSICS TECHNICIAN l The NRC Region I duty officer received an allegation on February 4,1994 regarding the questionable fitness for duty of a contract HP at er indicated that an individual nam 1
l w-i t
4 l The Region I duty officer transferred the information he initially received to Dan Holody, Region I Enforcement Officer, who called th ack in an attempt to gain more information. Because of the reference ext possible duty station (St. Lucie),
Mr. Holody faxed this information to Bruno ryc of on February 4,1994. After initial
- review of the reference to Salem, Region I concluded that the informa' tion provided was not
- specific enough to warrant further investigation. Because of the reference to pending ,
l employment at St. Lucie, I am forwarding a ccpy of Allegation File RI-94-A-0022 for your l l review and use. Because of the reference to South Texas, I am also forwarding a copy of l the file to Region IV for their information. By copy of this memorandum, I am closing the Region I file.
If you have any questions, or if I can be of any help, please call me at (610) 337-5222.
David J. ito fy 517 $ 9 wOsta Senior Allegation Coordinator DINDER96-485 PDR Region I
Enclosure:
As Stated "l
Information in this record was deleted
' Y in accordance wit the freedom of Informatiorf E C % er -
i N - - - - - - . - - - - -
ALLEGATIONS AND COMPLAINTS - GENERAL RI 1210.1/5 Allegation Receipt Report (Use also for staff suspected wrongdoing)
Rc e
- O!'I!W IO / ' # 8'E Allegation No. 9 Y'A -OOL2-ame of Allegers
- Was it requested? Yes No -
d Was it initially granted? Yes No Was it finally granted by the allegation panel Yes 'No Does a confidentiality agreement need to be sent to alleger? Yes No Yes Has a confidentiality agreement been signed?
Memo documenting why it was granted is attached? Yes No No
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- htM*r 'b S f'*" r A eger's Position / Title $I Et t byr , fk 4 Ih an*lff00-63t-383f) s Facility: IE. Lv cIse j Ios/d N/af Docket No.: ,
km, l Allegation submary or staff suspected wrongdoing (brief description of concern (s):
f h ess be Ps'h c/ o /f P k esk i kt aat (& Jo h<s't w r 4 a}- u d~ p I h m% S4/en, ~.s Jdt H va ~s ,4. ~ r 4
- n,, mesi- a sn i ~
Number of Concerns /
Employee Receiving Allegation or suspecting wrongdoing (first two initials and
< last nanne):
h nlcf J . /folos/ de Type of Regulated Activity (a) _
actor (d) _ Safeguards (b) _ Vendor (e) _ Others (c) _ Materials (Specify)
Materials License No. (if applicable): k Functional Area (s): (a) Operations (e) Emergency Preparedness (b) Construction (f) Onsite Health and Safety (c) Safeguards (g) Offsite Health apd Safety (d) Transportation V(h) Others /M es s Au- D,,4_
/
i
- These sections are not completed for instances of potential wrongdoing i identified by NRC staff.
,. A3.1-1
, f j FACSIMILE REQUES. . !
s, .
DATE2 MESSAGE TO: M M
, [ ._. --
TEL COPY NUMBER: ~~ [8 [ ~ h NUMBER OF PAGES:
h o
(
MESSAGE FROM: [ '
U.S.N.R.C. REGION I OF PRUSSIA, PENNA. !
TRANSMITTED BY: A DATE & TIME: i i
VERIFIED liY: M 2 7 (e #1- '
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REGION I FORM I?A i
NU ;
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j ALLEG ATION MANAGEMENT SYSTEM ,
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ALLEGATION NUMBER - RI-94-A-0022 RUN DATE: 02/08/94 l l
t
- DOCKET / FACILITY / UNIT
- / SALEM ( ST. LUCIE, SOUTH TEXAS) / l
! DOCKET / FACILITY / UNIT: 05000272 / SALEM 1 /1 l DOCKET / FACILITY / UNIT: 05000311/ SALEM 2 /2 DOCKET / FACILITY / UNIT: / / ,_ ,
ACTIVITY TY_ PES - REACTOR _ _ _
j MATERIAL LICENSES -
i FUNCTIONAL AREAS - SAFEGUARDS DESCRIPTION - QUESTIONABLE FITNESS-FOR-DUTY OF AN HP TECHNICIAN CONCERNS- 1 SOURCE - FORMER CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 940204 BY - DJ HOLODY / RI ACTION OFFICE CONTACT - JR WHITE RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - OPEN SCHED COMPLETION - 940730 DATE CLOSED -
ALLEGATION SUBSTANTIATED - ALLEGER NOTIFIED -
OI ACTION - OI REPORT NUMBER -
REMARKS - WILL BE HANDLED UN' DER PILOT PROGRAM. INFO FAXED _TO RII SAC ON 2/4/94 FOR ST. LUCIE ISSUE._ SAC TO REFER FORMALLY TO RII.
RPS-2A TO CONSIDER WHETIERH ANY ACTIONS ARE NECESSARY AT SALEM. ,
l 1
SUPPORT OFFICE: RPS-2A ACTION PENDING: REFER TO RII (SAC) (2/17/94)
DOCUMENTATION: 1 ALLEGER LAST CONTACTED: 2/4/94
REFERENCE:
j SS:N KEYWORD: FFD ENTERED SYSTEM - 940208 CLOSED SYSTEM - RECORD CHANGED - 940208 j l
\ . . _ . _ _
8 5 a .
- ALLEGATI00 REPORF l CASE FILE NO: RII-95-A-0026 . FACILITY: ST LUCIE l
i CONCERN NO: (I)
- DOCKET NO
- 50-335,389 IDENTITY OF ALGR DATE RCVD: 3/2/95 (4:22-5:20PM) !
- DELETED EMPLOY FP&L Ai (
l
) SEE EICS TITLE &C DIGITAL TECHl(
- CONFI IALITY REQUESTED
- N MANDATORY ADVISENENT: Y
SUMMARY
OF INFORMATION _ ,
OIG REFERRAL REGARDING DISCRIMINATORY EMPLOYMENT PRACTICES FOR REPORTING SYSTEM
- CONFIGURATION PROBLEMS, QUESTIONABLE MAINTENANCE PRACTICES AND REPORTING CONCERNS T0 SPEAK OUT.
- SAC phoned the ALGR to ascertain the scope, details and confimation of his concern regarding discriminatory employment practices by Florida Power and Light Company. The ALGR saW that he has worked for FP&L approximately De ghtee yearM The ALGR said that
- he is aQigital Instrumentation and Control C) technici and is working in the 1 fraining department to maintain the simulato The ALGR that he has previously reported concerns to the NRC in the late 198 which were adequately resolved. SAC 4 asked the ALGR if he had any paperwork either to or from the NRC on his previo~us concerns and he said hurricane Andrew destroyed everything.
i The ALGR said that much further along in time, he had several concerns regardinghstem configuration, maintenance and reporting concerns Speak Out which he feels lead to l discriminatory employment practices by the licensee The ALGR said that he would l
j prepare a letter to SAC which details his concerns because some of them were very l
! s ecific and technical The ALGR said that the discrimination is in the form of enying him outage work I
The ALGR said that he advised the licensee that he was in communication with the NRC.
and has accused them of openly discriminating against him for reporting nuclear safety concerns. The ALGR was well aware of the DOL reporting requirements and the
- information contained on the NRC Form 3 and said that he intends on filing a
! discrimination compliant with the Department of Labor. SAC informed the ALGR that SAC would send him a certified letter the following day (March 3,1995) to acknowledge our conversation and provide him with information on filing a DOL complaint and the NRC policy on identity protection. The ALGR reiterated that it is well known that he is
- accusing the licensee of discrimination and that he is in contact with the NRC or will be in contact with the NRC.
WHAT IS THIS AN ISSUE OF7 SAFETY ** DISCRIMINATION Ask all above questions, do not leave any blanks. Complete one sheet for each issue.
Forward this form to: RI!/RAC. P.O. BOX 845 Atlanta. GA 30301. Do not retain any file copies subsequent 10 receipt by RAC.
RAC phone numbers e,re (404) 331-4193 & 331-4194.
- ADVISE ALLEGERS OF THE 180 DAY DOL REPORTING REQUIREMENT FOR DISCRIMINATION COMPLAINTS - (INITIAL) YES_(0DM), NO PREPARED BY: 0.DEMbkbbNN.$.N,NNATE@EPARED: MARCH 2,1995 W f f.l { / Ki
l l
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March 3, 1995 INDEE-OF CONCERES J
ST LUCIE RII-95-A-0026 -
4 NO. DESCRIPTION LOCATION 1/1 (OIG REFERRAL) ALLEGED DISCRMINATION FOR REPORTING - Date:02/27/95 SAFETY CONCERNS EMAIL ACTION:
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ALLEGER IDENTIFICATI0NnSHEET ALLEGER \ ADDRESS: CHANGE OF ADDRESS D
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WORK PHONE:T407) 468-3962 WORK PHONE: ( )
N 5 CASE NO: Ril-95-A-0026 FACIUTY: ST LUCIE l I
OCCUPATION: I&C TECH EMPLOYER: FP&L j DOL COMPLAINT: YES () NO () Ol INVESTIGATION: YES () NO ()
ERA NO: 01 CASE NO:
ADDITIONAL INFORMATION/OTHER CONTACTS LCA:
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\ d% l ENCLOSURE 1 l lDENTITY PROTECTION l 1 This is important information concerning Nuclear Regulat~ory Commission l (NRC) procedures for protection of the personal identity of individuals l providing information and/or' concerns to the NRC. The NRC will take all l
reasonable precautionary measures not to disclose an individual's identity ,
j to any organization, individual outside the NRC, or the public.
1 j However, an individual who provides information to the NRC should be aware j that his/her identity can be disclosed outside the NRC if the disclosure is I necessary to ensure public health and safety, or to inform Congress or l State or Federal agencies in furtherance of NRC responsibilities under law l or public trust. The NRC also may disclose an individual's identity to other organizations, persons outside the NRC, or to the public if the individual clearly indicates that he/she has no objection to being l identified as the source of the information. The NRC will not consider an individual as a confidential source unless confidentiality has been formally granted in writing. !
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Individuals also should be aware that if the concern relates to harassment and intimidation, their identity will be disclosed during any subsequent NRC investigation of the concern because an effective investigation can not i be undertaken without revealing the individual's identity. In addition, if the concerns relate to wrongdoing, the identity of the individual providing j the concern) could be disclosed at the NRC's discretion in order to pursue l
the investigation of that matter.
l l The NRC will make every effort to handle this matter in such a way as to I maintain the protection of an individual's identity. NRC procedures to ensure this include limiting access to documents which contain an individual's identity, preparing documentation in such a way as to conceal the identity and other internal control procedures which limit the dissemination of an individual's identity on a strict need-to-know basis.
Individuals should be aware, however, that licensees can and do sometimes I l
correctly guess the identity of individuals who provide information to the i l
NRC because of the nature of the information or other factors beyond our !
l control. In such cases, our policy is to neither confirm nor deny the ;
l accuracy of their guesses.
l The NRC will not take precautionary measures to protect an individual's identity if the individual takes actions that are inconsistent with and ;
override the purpose of protecting identity. I I
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