ML20217E883
| ML20217E883 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 03/24/1998 |
| From: | Stephen Dembek NRC (Affiliation Not Assigned) |
| To: | NRC (Affiliation Not Assigned) |
| References | |
| NUDOCS 9803310196 | |
| Download: ML20217E883 (114) | |
Text
" '" March 24, 1998 LICENSEE: Northeast Nuclear Energy Comp:ny (NNECO) 1b@rh i Millstone Nucie:r Power St; tion,' Units 1,2, cnd 3
' y FACILITY:
SUBJECT:
SUMMARY
OF MARCH 3,1998, MEETINGS WITH NNECO AND LITTLE HARBOR CONSULTANTS, INC. (LHC) TO DISCUSS THE STATUS OF NNECO'S EFFORTS TO ADDRESS THE NRC'S OCTOBER 24,1996, ORDER REGARDING SAFETY ISSUES RAISED BY EMPLOYEES AT MILLSTONE UNITS 1,2, AND 3 On March 3,1998, the Director of the Special Projects Office and his staff met with NNECO and -
LHC representatives in publicly observed meetings. The meetings were held to allow NNECO and LHC to inform the NRC staff of the status of NNECO's efforts to address the NRC's October 24,1996, order regarding safety issues raised by employees at the Millstone units. A list of meeting attendees is enclosed (Enclosure 1).
The Vice President, Operations, began NNEC'O's presentation with an update on the progress made toward meeting its standards in all high-level acceptance criteria. This was followed by a NNECO presentation on the status of the safety-conscious work environment. NNECO stated that except for one area it is meeting its success criteria. NNECO's presentation slides are
, enclosed (Enclosure 2). ,
LHC continued the meeting by discussing the status of NNECO's safety-conscious work environment using LHC attributes, the results of its February 1998 structured interviews, and its review of NNECO responses to ' previous LHC recommendations. LHC concluded that, except for one area, NNECO's performance is acceptable for restart. Although still unacceptable for restart, this one area did show an improving trend. LHC's presentation slides and handouts are enclosed (Enclosures 3-5). Original signed by:
Stephen Dombek, Project Manager Specht Projects Office - Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-245, 50-336, and 50-423
Enclosures:
As stated (5) cc w/ enclosures: See next page HARD COPY E-MAIL (w/enci 1 only)
T,0eelimpsej SCollins/Miraglia PMcKee PUBLIC WTravers JAndersen SPO-L Reading SDembek BMcCabe, EDO \g SPO Reading DMcDonald CMohrwinkle
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- 3/M/98 1 3'l th - /98 M/98 03/ /98 OFFICIAL RECORD COPY 9903310196 990324 '
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- o y 1 UNITED STATES g } NUCLEAR REGULATORY COMMISSION
& WASHINGTON, D.C. nam aaa1 k.....,/ March 24, 1998 LICENSEE: Northeast Nuclear Energy Company (NNECO)
FACILITY: Millstone Nuclear Power Station, Units 1,2, and 3
SUBJECT:
SUMMARY
OF MARCH 3,1998, MEETINGS WITH NNECO AND LITTLE HARBOR CONSULTANTS, INC. (LHC) TO DISCUSS THE STATUS OF NNECO'S EFFORTS TO ADDRESS THE NRC'S OCTOBER 24,1996, ORDER REGARDING SAFETY ISSUES RAISED BY EMPLOYEES AT MILLSTONE UNITS 1,2, AND 3 On March 3,1998, the Director of the Special Projects Office and his staff met with NNECO and LHC representatives in publicly observed meetings. The meetings were held to allow NNECO and LHC to inform the NRC staff of the status of NNECO's efforts to address the NRC's October 24,1996, order regarding safety issues raised by employees at the Millstone units. A list of meeting attendees is enclosed (Enclosure 1).
The Vice President, Operations, began NNECO's presentation with an update on the progress made toward meeting its standards in all high-level acceptance criteria. This was followed by a NNECO presentation on the status of the safety-conscious work environment. NNECO stated that except for one area it is meeting its success criteria. NNECO's presentation slides are enclosed (Enclosure 2).
LHC then met with the NRC and discussed the status of NNECO's safety-conscious work environment using LHC attributes, the results of its February 1998 structured interviews, and its review of NNECO responses to previous LHC recommendations. LHC concluded that, except for one area, NNECO's performance is acceptable for restart. Although still unacceptable for restart, this one area did show an improving trend. LHC's presentation slides and handouts are enclosed (Enclosures 3-5).
I Stephen Dembek, Project Manager l Special Projects Office - Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-245,50-336, and 50-423
Enclosures:
As stated (5) cc w/ enclosures: See next page 4
i
'r,- 's
,$ Northeast Nuclear Energy Company Millstone Nuclear Power Station, Units 1,2, cod 3 cc:
Lillian M. Cuoco, Esquire Charles Brinkman, Manager Sensor Nuclear Counsel . Washington Nuclear Operations Northeast Utilities Service Company ABB Combustion Engineering .
P. O. Dox 270 12300 Twinbrook Pkwy, Suite 330 Hartford, CT 06141-0270 Rockville, MD 20852 Mr. Kevin T. A. McCarthy, Director Mr. D. M. Goebel -
Monitoring and Radiation Division Vice President - Nuclear Oversight Department of Environmental Northeast Utilities Service Company Protection P. O. Box 128 7g Elm Street Waterford, CT 06385 Hartford, CT 06106-5127 Senior Resident inspector Mr. Allan Johanson, Assistant Director Millstone Nuclear Power Station Office of Policy and Management c/o U.S. Nuclear Regulatory Commission Policy Development and Planning P. O. Box 513 Division . Niantic, CT 06357 450 Capitol Avenue - MS 52ERN P. O. Box 341441 Mr. David Amerine, Vice President Hartford, CT 06134-1441 Nuclear Engineering and Support Northeast Utilities Service Company Regional Administrator, Region I P. O. Box 128 U.S. Nuclear Regulatory Commission Waterford, CT 06385 ,
475 Allendale Road King of Prussia, PA 1g406 Mr. M. H. Brothers Vice President - Operations First Selectmen Northeast Nuclear Energy Company Town of Waterford P. O. Box 128 Hall of Records Waterford, CT 06385 200 Boston Post Road Waterford, CT 06385 Mr. M. R. Scully, Executive Director Connecticut Municipal Electric Mr. J. P. McElwein Energy Cooperative Recovery Officer- Millstone Unit 1 30 Stott Avenue Vice President (Acting)- Millstone Unit 3 Norwich, CT 06360 Northeast Nuclear Energy Company P. O. Box 128 Mr. William D. Meinert
.Waterford, CT 06385 Nuclear Engineer Massachusetts Municipal Wholesale Mr. Wayne D. Lanning Electric Company Deputy Director of inspections 1 P. O. Box 426 Special Projects Office Ludlow, MA 01056
' 475 Allendale Road King of Prussia, PA 19406-1415- . Emest C. Hadley, Esq.
1040 B Main Street Mr. F. C. Rothen P. O. Box 54g Vice President -Work Services : West Wareham, MA 02576 Northeast Nuclear Energy Company
' P.O. Box 128 -
Waterford, CT_06385
s' 't D c Northeast Nuclear Energy Company.
Millstone Nuclear Power Station, Units 1,2, and 3 cc:
Citizens Regulatory Commission Mr. Martin L. Bowling ATTN: Ms. Susan Peny Luxton ' Recovery ONicer- Millstone .
180 Great Neck Road Unit No. 2 Waterford, CT 06385 Northeast Nuclear Energy Company clo Ms. Patricia A. Loftus The Honorable Terry Concannon Director- Regulatory A# airs Nuclear Energy Advisory Council P. O. Box 128 Room 4035 Waterford, CT 06385 Legislative ONice Building Capitol Avenue. Mr. B. D. Kenyon Hartford, CT 06106 Chief Nuclear ONicer- Millstone Northeast Nuclear Energy Company Mr. G. D. Hicks P. O. Box 128 Unit Director- Millstone Unit 3 Waterford, Connecticut 06385 Northeast Nuclear Energy Company P. O. Box 128 Deborah Katz, President Waterford, Connecticut 06385 Citizens Awareness Network P.O. Box 83 Little Harbor Consultants, Inc. Shelbume Falls, MA 03170 Millstone -ITPOP Project Office P. O. Box 0630 Joseph R. Egan, Esq.
Niantic, CT 06375-0630 Egan & Associates, P.C.
2300 N Street, NW Mr. Evan W. Woollacott Washington, D.C. 20037 Co-Chair Nuclear Energy Advisory Council Mr. J. A. Price 128 Tony's Plain Road Unit Director- Millstone Unit 2 Simsbury, CT 06070 Northeast Nuclear Energy Company P. O. Box 128 Mr. Daniel L. Currv Waterford, Connecticut 06385 Project Director Parsons Power Group Inc. Attomey Nicholas J. Scobbo, Jr.
2675 Morgantown Road Ferriter, Scobbo, Caruso, Rodophele, PC Reading, PA 19607 1 Beacon Street,11th Floor Boston, MA 02108 Mr. Don Schopfer Verificatum Team Manager Sargent & Lundy 55 E. Monroe Street Chicago, IL 60603 Mr. P. D. Hinnenkamp Director- Unit Operations u Northeast Nuclear Energy Company P. O. Box 128 Waterford, Connecticut 06385
's, ,,-
LIST OF PARTICIPANTS Meeting with NNECO and LHC March 3,1998 I
NBC W. Travers P. Eselgroth l P. McKee et al.
NNECO M. Brothers D. Amerine et al.
LliG J. Beck J. Griffin B. Garde et al.
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STATUS OF A SAFETY CONSClOUS WORK ENVIRONMENT AT MILLSTONE Little Harbor Consultants Presentation to NRC and NNECo March 3,1998
/ \
March 3,1998 Presentasen to NRC med NNECe 1 y /
STATUS INDICATORS FOR NNECo's SCWE IMPLEMENTATION EFFORT
- l. l World Class Acceptable for a Restart M L...+1 Not Acceptable I2"**I u For Restart l f.Significant l
(Weaknesses Trends: " Improving + Steady y Declining
/ s March 3,1990 Prememess.e to NRC and NNECe 2 Enclosure 3
. : . e ..
.- i r /
STATUS OF NNECo SUCCESS CRITERIA FROM LHC ATTRIBUTES NNECo Success Criteria Status
- 1. Demonstrate the willingness to raise concerns.
Yellow
/ s March 3,1998 Presentatsen se NRC and NNECo 3 s /
FACTORS CONSIDERED IN GRA' DING ATTRIBUTE
- 1. Demonstrate the willingness to raise concerns.
43 Inter._
Posithre Factors ERB Review Process
. Oversight Event
- !ncreased Recognition / Reward
~
+ Structured interviews
/ \
Merub 3,1999 Pr- _ to NRC and NNECe 4 2
STATUS OF NNECo SUCCESS CRITERIA FROM LHC ATTRIBUTES NNEco Success Criteria Status
- 2. Demonstrate that issues are being effectively resolved by line management. (Corrective Yenow Action Program)
/ \
Marth a,1998 Prenentah..t.NRC..d NNEC. 5 s /
STATUS OF NNECo SUCCESS CRITERIA FROM LHC ATTRIBUTES NNEco Success Criteria Status
- 3. Demonstrate that the ECP is effective.
Yellow
- s u.n. s. im er t.unc. nure. .
3
s /
FACTORS CONSIDERED IN GRADING ATTRIBUTE
- 3. Demonstrate that the ECP is eMective. v.a Positive Factors Neoative Factors
+ Customer Satisfaction + interpersonal Skills 83% . Timely and Coordinated
+ Responsive to LHC Response to Potential Recommendations " Chilling ENect"
+ Demonstrated + 10CFR50.7 Analysis independence + inconsistent Handling of I HlR&D Allegations e s March 3,1998 Presentasen to NRC and MTCe 7 N. /
STATUS OF NNECo SUCCESS CRITERIA FROM LHC ATTRIBUTES NNECo Success Criteria Status
- 4. Demonstrate that management can recognize and effectively g deal with alleged instances of y1 HIR&D, or other circumstances which have created a chilling effect, which collectively are .
referred to as problem areas.
/ %
MM I, M OSS$9 M M O $
r_
4
e ,
\ /
FACTORS CONSIDERED IN GRADING ATTRIBUTE
- 4. Demonstrate that management can recognize and effectively deal with yg alleged instances of HIR&D .
Positive Factors
- 50.7 Training
- Organizational
. Partnership 2000 Effectiveness Consultants
- Oversight Event Resolution
- ERB Review Process
- ECP input to MFNS
- SCWE Resources
- Expediting Resolution of
- 50.7 Evaluation Criteria and Long Standing Employee Process sssues
- QC Inspector Efforts
- x March 3,1998 Presenteuen to NRC and NNECe 9 s /
FACTORS CONSIDERED IN GRADING ATTRIBUTE
- 4. Demonstrate that management can recognize and effectively dealwith alleged instances of HIR&D .
g-y Neoative Factors
. Partnership 2000 Lacks . Oversight Event SCWE Jan/Feb ECP (HIR&D)
Concerns
- Lack of SCWE/HRIECP .
Protocol ,
e s March 3,1998 Prensnestem to fetC med NNECe to 5
s 1
SAFETY CONSClOUS WORK ENVIRONMENT ATTRIBUTE STATUS LHC Expectation Status
- 1. Senior management endorses a ,
I policy that places priority on nuclear safety, supports the er n workers' rights to raise safety issues and ensures that a workers will not be subjected to harassment, discrimination or intimidation if they do so.
, s Much 3,1998 Presentanen to NRC a.d NNECe iI l
% /
SAFETY CONSClOUS WORK ENVIRONMENT ATTRIBUTE STATUS
> LHC Expectation Status
- 2. Employee perceptions of the j policy and its impien. ntation {
are favorable. yg h l 1
4 4
u-* . t= rre .eNac m ac. :
l 6
l y /
SAFETY CONSClOUS WORK ENVIRONMENT ATTRIBUTE STATUS LHC Expectation Status
- 3. Senior management provides training to all managers and supervisors to ensure that they y,,,[
understand and employ good management practices when i dealing with ernployees who have safety concems and do so with understanding.
, s March 3,1998 Presentanen to NRC sad 20GCe 13 1
s /
FACTORS CONSIDERED IN GRADING ATTRIBUTE l
- 3. Senior management provides training to all managers and supervisors to yg> l ensure that they understand !
Positive Factors Neoative Factors
- 80.7 Training . Partnership 2000 Lacks l + Partnership 2000 SCWE
= GET Upgrade
('
- ECP input to MFNS Lack of Timeliness
+ ECP loput to Partnership ,
2000
. Jan 20 -SCWE Training
/ s March 3,1998 Premaneseem to NRC medletsCe 14 7
s
1 s -
SAFETY CONSClOUS WORK ENVIRONMENT ATTRIBUTE STATUS l LHC Expectation Status 1
- 4. Members of the workforce have a sense ofidentity and are ,
committed to the publicly stated 4 goals and objectives of the Yoilow organization, have respect for each other, communicate effectively both horizontally and l vertically, and feel responsible l ,
for their own behavior.
I March 3,1998 Presemesmos to NRC med NNECs 15 l
6 l
s /
FACTORS CONSIDERED IN l GRADING ATTRIBUTE i
- 4. Members of the workforce have a sense ofidentity and are committed to the publicly stated goals g
Positive Factors Neoative Factors
! MM End Results .
MM Event I
- Organizational + Maintenance / Oversight Effectiveness Relationship Consultants , . Oversig;it Event
\
Merab 3,1998 Presenteese es NItcand NNBCs 16 -
/i r 8 l'
1 . ..
g /
SAFETY CONSClOUS WORK ENVIRONMENT ATTRIBUTE STATUS LHC Expectation Status
- 5. People at alllevels of the organization treat each other with mutual respect. yg,[
/ \
March 3,1999 Pressateten to NRC and NNECe 17
'% /
FACTORS CONSIDERED IN GRADING ATTRIBUTE
- 5. People at alllevels of the organization treat each other with yg*
mutual respect..
Poskive Factors Neoative Factors e Organizational +
Lack of Trust Effectiveness Consultants S
Mord 3,1999 Pressetemos to NRC and NNBCe 1e e 9
.o .,.
4
\
SAFETY CONSClOUS WORK ENVIRONMENT ATTRIBUTE STATUS LHC Expectation
- 6. Employees exhibit a " ques-tioning attitude" toward work and the work environment with 44 i respect to nuclear safety. Yellow Positive Factors
- Sludge Assessment
- Recognition of Oversight Event
- Structured interviews MM Event {
March 3,1998 Pressmannen to NRC and NNECe 19
% /
SAFETY CONSClOUS WORK ENVIRONMENT ATTRIBUTE STATUS
. LHC Expectation Status
- 7. Positive recognition is given to employees who identify safety issues. y.
Positive Factors
- Sludge Assessment .
Catch of the Day
- Oversight Event
- s Marsh 3,1998 Pressmestes toIetc sed NNEC* 24 10
l l
1 i
\ / j SAFETY CONSCIOUS WORK ENVIRONMENT ATTRIBUTE STATUS LHC Exoectation Status
- 8. Incidents leading to allegations of harassment, intimidation, retaliation or discrimination g,,,[
rarely occur, and management -
is timely and effective in taking action for resolution and prevention.
/ \
March 3,1998 Fresentseen to NRC and NhTCe 21
\ /
FACTORS CONSIDERED IN GRADING ATTRIBUTE
- 8. Incidents leading to allegations of
~
harassment, intimidation, retaliation or discrimination rarely occur, and management is timely and effective Positive Factors ERB (10% intervention) + Expediting Resolution of SCWE Resources Long-Standing
+ Oversight Event Ernployee issues Resolution
- 50.7 Evaluation Criteria
- QC inspectorissue and Process
- A March 3,1998 Premesesses to NRC and NNECe 22 11
\
FACTORS CONSIDERED IN GRADING ATTRIBUTE
- 8. Incidents leading to allegations of harassment, intimidation, retallation or T .
discrimination rarely occur, and management is timely and eWective .
Neoative Factors
. Lack of SCWE/HR/ECP Protocol
- Oversight Event
/ \
March 3,1998 Presentauen to NRC and NNECs 23 l
1 N /
SAFETY CONSClOUS WORK ENVIRONMENT ATTRIBUTE STATUS LHC ExDCCtation Status
- 9. There is no evidence that an atmosphere exists that has a
" chilling effect" on the y,,,,k willingness of employees to report safety issues.
]
- s March 3,1999 Pressmeneen k NRC and NNECe 24 r
- 12 l
~'....
s '
FACTORS CONSIDERED IN GRADING ATTRIBUTE
- 9. There is no evidence that an atmosphere exists that has a " chilling effect" on the willingness of employees to report safety issues.
Positive Factors Neoative Factor.E
+ ERB Reviews +
Dec ECP Concerns (Fear
+ MM Event of Management)
+ Oversight Event
- MM Event
+ Training Contractor Event
/ \
March 3,1998 Pro asse. to NRC e.d NNECe 28 l
\ /
SAFETY CONSClOUS WORK >
ENVIRONMENT ATTRIBUTE STATUS 1
kHCLRxsMLctation Status
- 10. An effective and efficient corrective action program is functioning and all employees y,,,,
recognize the normal (and preferred method) for addressing safety issues is .
.through the line organization.
/ \
u h s.me r e nnc annsc. u e
13 h
L.
k SAFETY CONSClOUS WORK.
ENVIRONMENT ATTRIBUTE STATUS LHC Expecta' tion Status
- 11. Senior management recognizes that some concerns 3 may not be addressed through y,,,
the normalline organization and has established an
[ effective] Employee Concerns Program (ECP) for handling such concerns.
, s March 3,1998 Presentatism to NRC and NIGCe 27 s /
FACTORS CONSIDERED IN GRADING ATTRIBUTE
- 11. Senior management recognizes g and has established an -. Employee y.sgen.
Concems Program (ECP)
Positive Factors Neoative Factors
+ CustomerSatisfaction + inconsistent HIR&D 83% , investigation
- Response to LHC Recommendations -
, s M I, M M b le E eSd N 38 14
,t'
...e
- i. .
/
SAFETY CONSClOUS WORK ENVIRONMENT ATTRIBUTE STATUS LHC Expectation Status
- 12. Independent and self-assessments are performed periodically to monitor y,,j performance and correct identified deficiencies.
/ \
March 3,1999 Prenesesses to NRC and NNECe 29
\ /
LHC ATTRIBUTES CONTRIBUTING TO NNECo SUCCESS CRITERIA 1 Demonstrate the willinaness to raise concerns.
- 2. Employee perception of SCWE . lxansat]
- 6. Employees exhibit a questioning attitude M
- 7. Positive recognition is given to employees M
- 9. No evidence of " chilling effect"... .
- 12. Independent and self. assessments are t performed .
- Mereb3,1898 Pressmestem to NRC medlefBCe 34
/ I 15 e
Ue t .. .
s' <
s 1 LHC ATTRIBUTES CONTRIBUTING TO NNECo SUCCESS CRITERIA 4 Demonstrate that manacement can recoanize and ... deal with ... HlR&D.
- 3. Senior management provides training to all p, ,l managers .
- 4. Members of the workforce have a sense of identity and are committed to the ... goals .
- 5. People ... treat each other with mutual respect. lyg l
- 8. Incidents leading to allegations of HIR&D... rarely occur.
- 9. There is no evidence that an atmosphere exists that has a "chillino effect." s
/
)~ March 3,1998 Pressetmales to NRC and NNECe 31 I
I l
16 l I
)
i *
\ #
RESULTS OF FEBRUARY 1998 STRUCTURED INTERVIEWS AT MILLSTONE Little Harbor Consultants Presentation to NRC and NNECo March 3,1998
/ \
March 3,1998 Presenteben to NRC & NNECe 1 l
i INTERVIEW QUESTIONS Used Essentially the Same Questions as for July 97 Interview Conducted 298 Interviews All Work Groups Represented Did Not Select People Previously Interviewed LHC Selected and Contacted interviewees .
24 Volunteers interviewed !
Rate Attributes 1 to 5
- s Marsh 3,199u Premonesses to NRC & NNECe 2 Baclosure 4
I s -
WILLINGNESS OF WORKFORCE TO RAISE CONCERNS If you became aware of a problem that could affect safe operation of the plant, would you raise that concern?
6/97: 100% Yes l 2/98 100% Yes Are you aware of any nuclear safety concerns that have not been raised?
6/97: 100% No l 2/98 100% No
/ \
March 3,1998 Presentshoe to NRC & NNECe 3 l
x -
WILLINGNESS OF WORKFORCE TO RAISE CONCERNS, cont'd.
What is your comfort level with respect to raising any concem?
Comfort Levelfor Raising a concern li alla "Blid 98" June 97 Feb.80 e s March 3,1998 Pressmeness to NRC & IOfBCe 4 2
1
1
- WILLINGNESS OF WORKFORCE TO RAISE CONCERNS, cont'd. <
is there any condition under which you would not be comfortable in raising a concern?
In a large group environment If detrimental to a co-worker if uncertain of validity In an area where my management has strong feelings Going around my supervisor
/ \
Marci 3,1990 Presentaties to NRC & NNECe 5 N /
WILLINGNESS OF WORKFORCE TO RAISE CONCERNS, cont'de Has anyone told you that raising concerns to the NRC could delay restart?
6/97: 97% No l 2/98 93% No if yes, would that stop you from raising a concern to the NRC7 6/97: 100% No l 2/98 160% No s
MM 3, M $$ M & MCS I
- I
3
- ?e
.. e s #
WILLINGNESS OF WORKFORCE TO RAISE CONCERNS, cont'd.
Would you take a concern to the NRC?
6/97: 97% Yes l 2/98 98% Yes if not, why not?
- Not need to, would be resolved before necessary to go to NRC Lost confidence in NRC e Would be resolved internally
\
/
March 3,1998 Presonestion to NRC & NNECe 7 l
I s -
CONFIDENCE SAFETY CONCERNS l WILL BE HANDLED PROPERLY What is your confidence that if a nuclear safety concem is raised, it will be handled in an appropriate manner?
s.wy c r we s.n.now Agg . _ ,
ll e s MkM to E d M $
4
\ /
CONFIDENCE. SAFETY CONCERNS WILL BE PROPERLY HANDLED What is your confidence that going this route will result in a resolution of a concern?
,- c -- , -
t
![n11 saw w amier see.es j Th. esAC
![all seew anu w em se
,e-
\
/
March 3,1998 Presentation to NRC & NNECe 9
\ /
CONFIDENCE SAFETY CONCERNS WILL BE PROPERLY HANDLED is there any reason you would not use the ECP7 6/97: 92% No l 2/98 93% No Reasons why person would not use the ECP:
Would not be necessary Has not been eNective in the past Concern about confidentially -
Line management will solve the problem
/ \
M I, M 88 M O M $$
5
\ !
CONFIDENCE SAFETY CONCERNS WILL BE PROPERLY HANDLED Are you aware of anyone who would not use ECP?
6/97: 89% No l 2/98 85% No Reasons why others would not use the ECP:
Too much time to resolve a concern Past dealings were unsatisfactory Concern about confidentially Don't need to, line will resolve f
s March 3.1998 Presenteuen to NRC & NNECs 11 x /
EXISTENCE OF QUESTIONING ATTITUDE AT MILLSTONE How would you rate " Questioning Attitude" for various entities at Millstone?
.-.,m.
M Mer:6 3,1998 Pressmentke to NRC a NMECe 12 6
.x _
e ,
s s e .
% l CRITICAL SELF-ASSESSMENT AT MILLSTONE SITE Has Self-Assessment been discussed in work group?
6/97: 82% Yes l 2/98 94% Yes if yes, is it being done in your work group?
6/97: 79% Yes l 2/98 98% Yes Have you seen any useful results?
6/97: 58% Yes l 2/98 92% Yes
/ \
March 3,1998 Fresentouse to NRC & NNECe 13
\ /
CONDITION REPORT PROGRAM AT MILLSTONE SITE Are you aware of the Condition Report Program which is available to identify and resolve concerns? '
6/97: 82% Yes l 2/98 99% Yes avescoveness of cm Program if yes, how would you .- I rate the effectiveness of 84 the CR Program? j', g i June 97 - Pek te
/ \
More6 3,1998 Pressmeneen to MatC & NNECe 14 7
i a . . . _ . . . . . . . _ . . . . .
l CONDITION REPORT PROGRAM AT MILLSTONE SITE, cont'd.
Would you use the Condition Report Program?
6/97: 92% Yes l 2/98 98% Yes Have you ever used the Condition Report Program?
6/97: 81% Yes l 2/98 82% Yes
- N March 3,1998 Presentaties to NRC & NNECe 15 x /
MUTUAL TRUST AND RESPECT AT MILLSTONE SITE Do you believe that your immediate supervisor respects and trusts your judgment in ... your job?
6/97: 96% Yes l 2/98 97% Yes e.rvor. a .e suP.rvi.or Rate the performance of .-
your supervisor on a j', , ,
scale of 1 to 5. j, g g June 97 Peh te
/ N March 3,1998 Prsonnestles to NRC & NNECe 16 8
1 .
l MUTUAL TRUST AND RESPECT AT MILLSTONE SITE, cont'de Do you feel that you are making a contribution to the overall goals of Millstone?
6/97: 93% Yes l 2/98 99% Yes Do you know or are you aware of employees who have raised concerns and were rewarded or praised for it?
6/97: 48% Yes l 2/98 78% Yes
/ \
Mweh 3,1998 Preseesseem to NRC & NNECe 17 i
N "2 MUTUAL TRUST AND RESPECT AT MILC. STONE SITE, cont'd.
What is the attitude toward someone who raises a concern?
v- - a== v- - s
_t __
Suestmaisonnesit Amoues L. N Marub 3.1998 Fremesamese to NBtc & NNECe . Is a
9
l LACK OF CHILLING EFFECT AT MILLSTONE SITE Do you know of any employees who have raised concerns and suffered repercussions?
6/97: 61% No l 2/98 65% No Have you ever felt reluctant to raise concerns?
6/97: 74% No l 2/98 76% No
, \
March 3,1999 Presentamon to NRC & NNECe 19
\ /
LACK OF CHILLING EFFECT AT MILLSTONE SITE, cont'd.
How do you rate the presence of a chilling effect at Millstone?
pm.n .e emme en t s-s' 53 ,
" Q.is'e w . m.
e
/ \
Maratt 3.1998 Prenamentime to NRC & NNECe 30
('
(
10
N /
TEAMWORK AND COOPERATION AT MILLSTONE SITE Rate the level of teamwork and cooperation that exists:
vm. wwe aree? wese mosairassent Aareas the Smet se ineer ameer .an.es th \
March s,1998 Pr--w-da= to NRC & NNT.C. 21
/
% /
SUCCESS AT COMMUNICATING EXPECTATIONS AND POLICY Are you familiar with Mr. Kenyon's expectations for employee concerns?
6/97: 94% Yes l 2/98 99% Yes
'Are you familiar with Millstone's " Success Objectives?"
6/97: 85% Yes l 2/98 97% Yes
/ \
u.r.m s, im P m c a m uc. 22 s 11 v ,
o .
- o
\ /
SUCCESS AT COMMUNICATING EXPECTATIONS AND POLICY, cont'd Level of effectiveness in communicating expectations relative to raisina concerns:
,- s-
.ne as..r p.m ase p.m
/ x March 3,1998 Prenestat6en to NRC & N,VECe 23 N /
GENERAL WORK ENVIRONMENT AT MILLSTONE SITE How would you rate your level of understanding of your own job responsibilities?
W!**"** ?'"
Jose 97 Feb.H
/ x March 3.1998 Pressmenties to PGtC & NNECe 34 l
12 m
e .
4 .4 N.___
GENERAL WORK ENVIRONMENT AT MILLSTONE SITE, cont'd.
How would you rate the .
level of training you have j; gg received to do yourjob? j*. si s1 L ., ..
"'*"**'"~~'
How would you rate the .
level of tools you have ll received to do yourjob ? 1,'
, s March 3,1998 Presentseem to Mtc & NNECe 25
\ /
GENERAL WORK ENVIRONMENT AT MILLSTONE SITE, cont'd.
How would you rate the ,,
resources you are given to 3 do yourjob right? j~' lL$k . , . . .
i How would you rate the ' 7 '* **' ~ ~
- time you are given to do -j; g og yourjob right? 1 _a [4
/ %
March 3,1998 Prumeneseos to NItC & NMBCe 26 e.
33
SUMMARY
AND CONCLUSIONS
- Improved Awareness of Expectations
- Improved confidencein CAP
- Improved awareness of Self Assessments
- Results support observations by LHC
- Empowered workforce
- Improved work environment
- Need for continued commitment for improvement March 3, gype Presenteties to NRC & NNECs 37 l1 14 l
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