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| Line 3: |
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| | issue date = 01/28/2003 | | | issue date = 01/28/2003 |
| | title = Memorandum to D. Hills from A. Kock, Review of OI Report 3-2002-004; AMS RIII-02-A-0114 (Kewaunee) | | | title = Memorandum to D. Hills from A. Kock, Review of OI Report 3-2002-004; AMS RIII-02-A-0114 (Kewaunee) |
| | author name = Kock A L | | | author name = Kock A |
| | author affiliation = NRC/RGN-III | | | author affiliation = NRC/RGN-III |
| | addressee name = Hills D E | | | addressee name = Hills D |
| | addressee affiliation = NRC/RGN-III/DRS | | | addressee affiliation = NRC/RGN-III/DRS |
| | docket = 05000305 | | | docket = 05000305 |
| Line 25: |
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| The results of your review are due to OAC3 In a memo by February 11, 2003. I selected this date in order to meet the metric for holding the Initial ARB. This briefing sheet should contain any background information related to the concern, the justification for our proposed actions, and regulatory basis for the each item. The briefing sheet should be provided in electronic form to OAC3. If there are any new concerns, please make a recommendation if the concerns should be added to the existing AMS file, or if a new allegation file should be opened and a new ARB should be held. If you deterrmine that an Office of Investigations (01) investigation is warranted, please coordinate with 01 and Regional Counsel, as necessary. | | The results of your review are due to OAC3 In a memo by February 11, 2003. I selected this date in order to meet the metric for holding the Initial ARB. This briefing sheet should contain any background information related to the concern, the justification for our proposed actions, and regulatory basis for the each item. The briefing sheet should be provided in electronic form to OAC3. If there are any new concerns, please make a recommendation if the concerns should be added to the existing AMS file, or if a new allegation file should be opened and a new ARB should be held. If you deterrmine that an Office of Investigations (01) investigation is warranted, please coordinate with 01 and Regional Counsel, as necessary. |
| If the issue involves willfulness, please provide a draft Notice of Violation. | | If the issue involves willfulness, please provide a draft Notice of Violation. |
| If the issue involves discrimination for raising safety issues, please provide the information requested in Exhibit 3 to Management Directive | | If the issue involves discrimination for raising safety issues, please provide the information requested in Exhibit 3 to Management Directive 8.8 which is electronically available at r:/allegations.. |
| | |
| ===8.8 which===
| |
| is electronically available at r:/allegations.. | |
| For issues you recommend referring to the licensee, please provide the questions you request that the licensee respond to in addressing the issue. For DNMS issues, please also provide the address and a licensee contact; If you determine that additional information is needed regarding the concerns, please contact the Cl for this information prior to the Allegation Review Board. Please attach a copy of your record of conversation with the Cl. | | For issues you recommend referring to the licensee, please provide the questions you request that the licensee respond to in addressing the issue. For DNMS issues, please also provide the address and a licensee contact; If you determine that additional information is needed regarding the concerns, please contact the Cl for this information prior to the Allegation Review Board. Please attach a copy of your record of conversation with the Cl. |
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Revision as of 12:36, 13 July 2019
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Category:Memoranda
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Notice of Telephone Conference Meeting with Dominion Energy Kewaunee, to Discuss Licensee'S Proposed Response to Request Regarding Generic Letter 2004-02
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2019-06-14
[Table view] |
Text
((SENSITIVE ALLEGATION MATERIAL January 28, 2003 MEMO TO: David Hills, Chief, Mechanical Engineering Branch, DRS FROM: AARiock, Allegation Coordinator
SUBJECT:
REVIEW OF 01 REPORT 3-2002-004; AMS RIII-2002-A-0114 (Kewaunee)
During the security team's review of the subject 01 report, the staff identified potential issues related to unqualified or uncertified contract welders performing structural welding in the control room air conditioning system and failure to report safety-related concerns.
The security team requested that your staff review Exhibits 3-13 of the 01 report to identify new safety issues. The security staff's review and recommendations are attached.
Action Please review Exhibits 3 through 13 of the attached 01 report to identify new concerns and/or enforceable items. Please provide the concerns and your evaluation review plan on the ARB briefing sheet which is electronically available at r:/allegations.
The results of your review are due to OAC3 In a memo by February 11, 2003. I selected this date in order to meet the metric for holding the Initial ARB. This briefing sheet should contain any background information related to the concern, the justification for our proposed actions, and regulatory basis for the each item. The briefing sheet should be provided in electronic form to OAC3. If there are any new concerns, please make a recommendation if the concerns should be added to the existing AMS file, or if a new allegation file should be opened and a new ARB should be held. If you deterrmine that an Office of Investigations (01) investigation is warranted, please coordinate with 01 and Regional Counsel, as necessary.
If the issue involves willfulness, please provide a draft Notice of Violation.
If the issue involves discrimination for raising safety issues, please provide the information requested in Exhibit 3 to Management Directive 8.8 which is electronically available at r:/allegations..
For issues you recommend referring to the licensee, please provide the questions you request that the licensee respond to in addressing the issue. For DNMS issues, please also provide the address and a licensee contact; If you determine that additional information is needed regarding the concerns, please contact the Cl for this information prior to the Allegation Review Board. Please attach a copy of your record of conversation with the Cl.
Attachment:
As stated cc w/o attachment:
C. Pederson, Director, DRS AMS File No. RIII-02-A-0114
