ML20205P076

Discusses Problem in Licensee Fire Watch Program

ML20205P076
Person / Time
Site:	Cook
Issue date:	06/20/1994
From:	Schrum D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Belanger J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20205P063	List: ML20205P059 ML20205P076 ML20205P164 ML20205P195 ML20205P216 ML20205P229 ML20205P305 ML20205P459 ML20205P467 ML20205P480 ML20205P493
References
FOIA-99-76 NUDOCS 9904200014
Download: ML20205P076 (7)

Text

From: Darrell L. Schrum (DLS3) , egf To: CH2:JLB5 f)'.3.Eklfu)6 Ell, IN Date: Monday, June 20,1994 1:37 pm

Subject:

FALSIFICATION /FIREWATCH TOURS /D.C. COOK -R I don't believe I mentioned the word " falsification". They had problems with missed fire watches.

I did not have time to see if these problems involved falsification. The fire protection supervisor stated that about 20 people were fired since the start of the year when they didn't live up to expectations. The licensee is taking action when a problem is found in the fire watch program.

The licensee had taken extensive actions to improve the program. The women involved in the previous fals;fication of fire watch records no longer is employed at D.C. Cook. No new problems had occurred during the last two monthes. I don't think rnuch will be gained by persuing the problems that occurred earlier this year. Attached is the fire watch input that was in my report -

315/316/94012.

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6 RECEIPT of ALLEGA TION AMS No. Rlll- ""

A C770N: DRP ~ No. CONCERNS:.

DN!f' R (SPECIFY)

DA TE RCV'D BY Rill:h A/RONGDOING: & or N '

VIOLA TION Sec. 211: Y or &

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NOTE: An allegation Review Board (ARB) should be held within 30 calendar days of date received.

CC: OI: Rill RC: Rill DRP

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O IDENTIFICATION SHEFT AMS NO. RIII-96-A-0090

1. 1 NAME: LICENSEE IDENTIFIED ADDRESS:

WORK PHONE:

HOME PHONE:

COMMENTS / REMARKS:

1. 2 NAME:

ADDRESS:

WORK PHONE:

HOME PHONE:

COMMENTS / REMARKS:

NOT FOR PUBLIC DISCLOSURE SERIAL 1 ll

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ALLEGATION DISPOSITION RECORD AMS NO. RIII-96-A-0090 No. of Concerns: 2-

1) DELIBERATELY MOVING A BAR CODE WHICH BEING USED TO VERIFY FIRE WATCH TOUR COMPLETION AND COMPLIANCE WITH TECH SPEC 3.7.10.

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2) DELIBERATELY AND WILLFULLY OBSTRUCTED A SECURITY INVESTIGATION.

Closure Document: "

Completed: 3 3)

Closure Document: Completed:

4) i Closure document: Completed:

5)

Closure Document: Completed:

6) f Closure Document: Completed:

1 7)

Closure Document: Completed:

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ALLEGER IDENTIFICATION SHEET AMS NO. RIII-94-A-0118 ALLEGER #1 NAME: LICENSEE IDENTIFIED ADDRESS:

WORK PHONE:

HOME PHONE:

COMMENTS / REMARKS:

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ALLEGER #2 NAME:

J ADDRESS WORK PHONE:

l HOME PHONE: i COMMENTS / REMARKS: l l

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EXEMPT FROM DISCLOSURE - 10 CFR 2.790 (a)

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SERIAL 1 l

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ALLEGER.. IDENTIFICATION _AXEBT .

AMS NO. RIII-94-A-0157 ALLEGER #1 NAMEt Anonymous Allegation ADDRESS:

WORK PHONE HOME PHONE:

COMMENT 8/ REMARKS l

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NEXEMPT FROM DISCLOSURE - 10 CFR 2.790(a)

SERIAL 1

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ALLErnATION SWWIARY LIST AMS NO. RIII-94-A-0157 NO. 1 0F CONCERNS:

Possible falsification of fire watch records at Quad cities.

. ISSUE RESOLUTION: M C"V , ISS % hly9,,MQ,50-25Y(2c.5),:

9% o 8 7 ( D R P) P * ~ M C- 97.

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