ML20214V954
| ML20214V954 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 06/08/1987 |
| From: | James Keppler NRC OFFICE OF SPECIAL PROJECTS |
| To: | Zigrossi N TENNESSEE VALLEY AUTHORITY |
| References | |
| NUDOCS 8706150021 | |
| Download: ML20214V954 (2) | |
Text
June 8, 1987 gg g
Norman A. Zigrossi, Inspector General Tennessee Valley Authority E4 A14 C-K 400 W. Summit Hill Drive Knoxville, Tennessee 37902
Dear Mr. Zigrossi:
Your letter dated April 8,1987 forwarded for NRC information the results of an audit of the TVA employee concerns programs conducted in response to a commitment to the NRC.
Your audit concludes that the TVA employee concerns programs are accomplishing their objectives and that files on employee concerns are orderly and contain information to support the concern reports. Recommendations for improvements were included in your audit report for a number of areas such as the quality of reports, supporting documentation, tracking of corrective actions, and feedback to concerned employees. We view implementation of your recommendations to be important to ensure that the ongoing employee concerns programs will be effective. Your letter states that your office would follow up in future audits on implementation of commitments made for improvements. He request that you provide us with the results of such future audits.
The NRC has also performed a number of inspections of the TVA employee concerns programs and will continue to monitor their effectiveness. Thank you for providing your report for our review.
Sincerely, Original signed by James G. Keppler, Director Office of Special Projects DISTRIBUTION vCentral File-BHayes, 01 NRC PDR ACRS (10)
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Norman A. Zigrossi, Inspector General Tennessee Valley Authority E4 A14 C-K 400 W. Summit Hill Drive Knoxville, Tennessee 37902
Dear Mr. Zigrossi:
Your letter dated April 8,1987 forwarded for NRC information the results of an audit of the TVA employee concerns programs conducted in response to a commitment to the NRC.
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Your audit concludes that the TVA employee concerns progrpms are accomplishing their objectives and that files on employee concerns aprorderly and contain information to support the concern reports. Recomme ations for improvements were included in your audit report for a number of reas such as the quality of reports, supporting documentation, tracking corrective actions, and feedbacktoconcernedemployees..WeviewimpJementationofyourrecommendations to be important to ensure that the ongoing (employee concerns programs will be effective. Your letter states that your fice would follow up in future audits on implementation of commitments iade for improvements. We request that you provide us with the results of su future audits.
The NRC has also performed a numb-of inspections of the TVA employee concern programs and will continue to m itor their effectiveness. Thank you for providing your report for our eview.
Sincerely, James G. Keppler, Director Office of Special Projects DISTRIBUTION Central File BHayes, 01 NRC PDR ACRS (10)
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