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| NUCLEAR REGULATORY COMMISSION I * | | NUCLEAR REGULATORY COMMISSION |
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| -/ g g [ /) - 2 [ v Docket No. 50-424/425 OLA-3 EXHIBITNO.__M in the matter of Georale Power Co. et al.. Vcatie Uni'= 1 & 2
| | * Docket No. 50-424/425 OLA-3 EXHIBITNO.__M - M M |
| -MM s O staff O Appi: cant ''"
| | . g in the matter of Georale Power Co. et al.. Vcatie Uni'= 1 & 2 e6ew.Ofntervonor g9TC*n s |
| o inne.d e6ew.Ofntervonor g9TC*n5
| | O staff O Appi: cant d a R.i.c* Ug" 5 e o inne.d o.a. |
| ; d a R.i.c* Ug" e o.a. i~noler win..
| | i~noler win.. |
| 1 UNITED STATES OF AMERICA BEFORE THE U.S. DEPARTMENT OF LABOR 2 | | 1 UNITED STATES OF AMERICA BEFORE THE U.S. |
| 0FFICE C SECRETARV DOCKET E t :ERY!Ci; 3 MAPVIN B. HOBBY, ) IM ' | | DEPARTMENT OF LABOR 2 |
| )
| | 0FFICE C SECRETARV DOCKET E t :ERY!Ci; 3 |
| 1 Complainant, ) CIVIL ACTION | | MAPVIN B. |
| )
| | : HOBBY, |
| 5 vs. ) FILE NO. | | ) |
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| | IM ' |
| 6 GEORGIA POWER. COMPANY, ) 90-ERA-30 | | ) |
| )
| | 1 Complainant, |
| 7 Respondent. ) | | ) CIVIL ACTION |
| | ) |
| | 5 vs. |
| | ) FILE NO. |
| | ) |
| | 6 GEORGIA POWER. COMPANY, |
| | ) 90-ERA-30 |
| | ) |
| | 7 Respondent. |
| | ) |
| 8 9 | | 8 9 |
| 10 11 | | 10 11 |
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| 13 - - - | | 13 14 DEPOSITION OF 15 LEE BROWN GLENN 16 17 18 19 20 21 22 23 BULL & ASSOCIATES COURT AND DEPOSITION REPORTERS 24 4651 Roswell Road, N.E., |
| 14 DEPOSITION OF 15 LEE BROWN GLENN 16 - - - | | Suite F-504 Atlanta, Georgia 30342 25 (404) 256-2886 BULL & ASSOCIATES 9601230136 951011 PDR ADOCK 05000424 PDR |
| 17 18 19 20 21 22 23 BULL & ASSOCIATES 24 COURT AND DEPOSITION REPORTERS 4651 Roswell Road, N.E., Suite F-504 25 Atlanta, Georgia 30342 (404) 256-2886 BULL & ASSOCIATES 9601230136 951011 PDR ADOCK 05000424 PDR | |
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| 2 1 Deposition of LEE BROWN GLENN 2 taken on behalf of the' Comp _ainant, 3 for the purpose of discovery, upon 4 cross-examination, before Susan E. | | 2 1 |
| 5 Reynolds, Registered Professional 6 Reporter, Certified Court Reporter 7 and Notary Public, at the Candler 8 Building, 127 Peachtree Street, , | | Deposition of LEE BROWN GLENN 2 |
| 9 N.E., Suite 1400, Atlanta, Georgia, i 10 commencing at approximately 11 10:00 a.m., Thursday, August 23, 12 1990.
| | taken on behalf of the' Comp _ainant, 3 |
| 13 14 15 16 17 , | | for the purpose of discovery, upon 4 |
| 18 19 20 21 22 23 24 2 5 -- | | cross-examination, before Susan E. |
| n,,,, , .cnnn..mme | | 5 Reynolds, Registered Professional 6 |
| | Reporter, Certified Court Reporter 7 |
| | and Notary Public, at the Candler 8 |
| | : Building, 127 Peachtree Street, 9 |
| | N.E., |
| | Suite 1400, Atlanta, Georgia, i |
| | 10 commencing at approximately 11 10:00 a.m., |
| | Thursday, August 23, 12 1990. |
| | 13 14 15 16 17 18 19 20 21 22 23 24 2 5 -- |
| | n,,,, |
| | .cnnn..mme |
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| 8 1 A No, I do not. | | \\ |
| I 1 Q Okay. What is the corporate 3 concerns procedure? Is it a manual?
| | 8 1 |
| 4 A It is one of any number of 5 procedures in the corporate guidelines, 6 procedures and guidelines, which the company l | | A No, I do not. |
| 7 issues and keeps up-to-date. In addition to 1 8 that, I will say that we have an internal l | | 1 Q |
| 9 operating procedure which gets into more 10 specifics on how we do things. So maybe I l
| | Okay. |
| 11 should differentiate between the two. There is l 12 a corporate concern procedure in the corporate 13 guicelines. T1 e is an internal procedure I | | What is the corporate 3 |
| 14 that we use that governs our day-to-day i | | concerns procedure? |
| i 15 operations. | | Is it a manual? |
| i 16 Q Are you familiar enough with the l 17 internal operating procedure where you can tell 18 me what it is rather than having to refresh 19 your recollection with the documents? l 20 A I believe so, yes. | | 4 A |
| i 21 Q All right. If a complaint is made 1 | | It is one of any number of 5 |
| l 22 why don't you go through the procedure with me | | procedures in the corporate guidelines, 6 |
| . 23 from when someone initially contacts you to I
| | procedures and guidelines, which the company l |
| 24 what happens from then on. | | 7 issues and keeps up-to-date. |
| ! 25 A When someone contacts us,'and a BULL & ASSOCIATES
| | In addition to 1 |
| | 8 |
| | : that, I will say that we have an internal 9 |
| | operating procedure which gets into more 10 specifics on how we do things. |
| | So maybe I 11 should differentiate between the two. |
| | There is 12 a corporate concern procedure in the corporate 13 guicelines. |
| | T1 e is an internal procedure 14 that we use that governs our day-to-day i |
| | i 15 operations. |
| | i 16 Q |
| | Are you familiar enough with the l |
| | 17 internal operating procedure where you can tell 18 me what it is rather than having to refresh 19 your recollection with the documents? |
| | 20 A |
| | I believe so, yes. |
| | i 21 Q |
| | All right. |
| | If a complaint is made 1 |
| | l 22 why don't you go through the procedure with me 23 from when someone initially contacts you to I |
| | 24 what happens from then on. |
| | 25 A |
| | When someone contacts us,'and a BULL & ASSOCIATES |
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| V | | V 9 |
| . 9 1 typical example would be by phone, we would 2 take down the specifics of the issues, get as 3 much information as we posslbly could from the 4 individual, identify what the circumstances are 5 relative to if the issue has already been 6 addressed to management or whether the employee 7 is extremely concerned about confidentiality 8 and desires not to have their name involved in 9 it, that type of issao would be resolved.
| | 1 typical example would be by phone, we would 2 |
| 10 Once we had that information and 11 understanding on confidentiality, we would look 12 at the appropriate resources within the company 13 to investigate it. I have a staff reporting to 14 me that does a majority of the investigations. l 15 However, there are a number of issues where the 16 othe: ,rganizations within the company, such as 17 our internal auditing, or our security 1 | | take down the specifics of the issues, get as 3 |
| 18 department, or our equal employment opportunity 19 area, would be a more appropriate readily . | | much information as we posslbly could from the 4 |
| 1 20 available mechanism to address an issue. So l l
| | individual, identify what the circumstances are 5 |
| 21 we make that determination and then the 22 investigation is initiated. If we are doing 23 the investigation we get in touch with the 24 appropriate people involved in the issue on all 25 sides of the management, employees, whoever i f | | relative to if the issue has already been 6 |
| 1 BULL & ASSOCIATES
| | addressed to management or whether the employee 7 |
| | is extremely concerned about confidentiality 8 |
| | and desires not to have their name involved in 9 |
| | it, that type of issao would be resolved. |
| | 10 Once we had that information and 11 understanding on confidentiality, we would look 12 at the appropriate resources within the company 13 to investigate it. |
| | I have a staff reporting to 14 me that does a majority of the investigations. |
| | 15 However, there are a number of issues where the 16 othe: |
| | ,rganizations within the company, such as 17 our internal auditing, or our security 1 |
| | 18 department, or our equal employment opportunity 19 area, would be a more appropriate readily 20 available mechanism to address an issue. |
| | So 21 we make that determination and then the 22 investigation is initiated. |
| | If we are doing 23 the investigation we get in touch with the 24 appropriate people involved in the issue on all 25 sides of the management, employees, whoever i |
| | f BULL & ASSOCIATES |
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| 10 1 might be able to shed some relevant facts on 2 it. | | 10 1 |
| 3 Based upcn the investigation, review 4 of documentation, whatever is available, we 5 make a determination on the allegation as to 6 whether there is a problem, not a problem. If 7 there is, of course, . we would pursue with the 8 management and the affected area corrective 9 action. If there's not a problem we will 10 report that back to the individual who j 11 | | might be able to shed some relevant facts on 2 |
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| | it. |
| contacted us if we know who they are. | | 3 Based upcn the investigation, review 4 |
| 12 Obviously an anonymous concern is a ! | | of documentation, whatever is available, we 5 |
| 13 little more awkward, or less doable, unless ; | | make a determination on the allegation as to 6 |
| ;- 14 they call us back. )
| | whether there is a problem, not a problem. |
| i 15 Once we've reviewed it with the i i | | If 7 |
| '16 submitter, if they are unable to identify l 17 anything that we have missed or express i
| | there is, of course,. we would pursue with the 8 |
| )
| | management and the affected area corrective 9 |
| l 18 satisfaction then that would be the conclusion i 19 it. Of course, if they identify a weakness in i | | action. |
| j 20 what we have looked at or lack of communication 21 or-whatever else, we would go back and do | | If there's not a problem we will 10 report that back to the individual who j |
| ~22 additional investigation. Ultimately we reach
| | 11 contacted us if we know who they are. |
| ;_ 23 a point where we are quite satisfied that the i
| | ~ |
| j 24 issue has been addressed appropriately, the 25 corrective action has been taken, if 4
| | 12 Obviously an anonymous concern is a 13 little more awkward, or less doable, unless 14 they call us back. |
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| | i 15 Once we've reviewed it with the i |
| | i |
| | '16 submitter, if they are unable to identify 17 anything that we have missed or express |
| | ) |
| | i l |
| | 18 satisfaction then that would be the conclusion i |
| | 19 it. |
| | Of course, if they identify a weakness in i |
| | j 20 what we have looked at or lack of communication 21 or-whatever else, we would go back and do |
| | ~22 additional investigation. |
| | Ultimately we reach 23 a point where we are quite satisfied that the i |
| | 24 issue has been addressed appropriately, the j |
| | 25 corrective action has been taken, if 4 |
| | [ |
| | BULL & ASSOCIATES |
| | .n.. |
| | -y p |
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| 1 | | 1 11 1 |
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| | appropriate, and we would pursue closure of the l |
| 1 appropriate, and we would pursue closure of the .
| | 2 concern through a review process which would 3 |
| 2 concern through a review process which would 3 include my review of the file. Historically - | | include my review of the file. |
| 4 there has been a 100 percent review of each 5
| | Historically 4 |
| file by the law firm, a representative of the 6 law firm. As of a few weeks ago that procedure 1 7 | | there has been a 100 percent review of each 5 |
| was changed where we no longer have a 100 ' | | file by the law firm, a representative of the 6 |
| j 8 percent review by the law firm.
| | law firm. |
| 9 Ultimately the concern would be 10 | | As of a few weeks ago that procedure 1 |
| ;- closed by a corporate officer's review of the 11 issues in response and then in certain cases it
| | 7 was changed where we no longer have a 100 j |
| $ 12 would even require the review and approval of ,
| | 8 percent review by the law firm. |
| 13 the member of our management council or the ! | | 9 Ultimately the concern would be 10 closed by a corporate officer's review of the 11 issues in response and then in certain cases it 12 would even require the review and approval of 13 the member of our management council or the 14 senior management team in the company. |
| 14 | | 15 Examples of when management council members 16 would become involved would be if the submitter t |
| - senior management team in the company. '
| | 17 were dissatisfied with the response we gave 18 them, they would receive all those concerns, 1 |
| 15 Examples of when management council members 16 t would become involved would be if the submitter 17 were dissatisfied with the response we gave 18 1 | | 19 they would also see other concerns that we 20 identified as being of specific importance, j |
| them, they would receive all those concerns, 19 they would also see other concerns that we 20 identified as being of specific importance, j 21 or significance, in terms of the issue that was , | | 21 or significance, in terms of the issue that was l |
| ' 22 addressed.
| | 22 addressed. |
| i 23 Okay. | | i 23 Q |
| Q And what is the law firm that j 24 reviews?
| | Okay. |
| 1 25 A | | And what is the law firm that 24 reviews? |
| . It's Troutman and Sanders.
| | j 1 |
| | 25 A |
| | It's Troutman and Sanders. |
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| BULL & ASSOCIATES r | | BULL & ASSOCIATES r |
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| i 40 1 | | 40 i |
| i 1 | | i 1 |
| 1 cg3T Iy1C A T E 2 i i | | 1 1 |
| ! 3 GEORGIA:
| | cg3T Iy1C A T E l |
| i | | 2 i |
| ! 4 FULTON COUNTY: '
| | i 3 |
| | GEORGIA: |
| | i 4 |
| | FULTON COUNTY: |
| i 1 | | i 1 |
| 5 I hereby certify that the foregoing 6 deposition was stenographically recorded by me, as stated in the caption. The deponent was ! | | 5 I hereby certify that the foregoing 6 |
| i 7 ,
| | deposition was stenographically recorded by i |
| ; 8 duly sworn to tell the truth, the whole truth, ,
| | 7 me, as stated in the caption. |
| i and nothing but the truth. The colloquies, 9
| | The deponent was 8 |
| 10 statements, questions, and answers thereto 11 were reduced to typewriting under my direction 4 12 and supervision; and the deposition is a true 13 and correct record of the testimony / evidence | | duly sworn to tell the truth, the whole truth, i |
| ! 14 given by the deponent.
| | 9 and nothing but the truth. |
| 1 i 15 I further certify that I am not a I
| | The colloquies, 10 statements, questions, and answers thereto 11 were reduced to typewriting under my direction 12 and supervision; and the deposition is a true 4 |
| 16 relative, employee, attorney or counsel of any 1 | | 13 and correct record of the testimony / evidence 14 given by the deponent. |
| l | | i 15 I further certify that I am not a 1 |
| < 17 of the parties, nor am I financially interested 1
| | 16 relative, employee, attorney or counsel of any I |
| l 18 in this action. / | | 1 l |
| 4 Q1 19 This __2___ day of M/ ''b??' gg, 1990.
| | 17 of the parties, nor am I financially interested 1 |
| l 20 t | | l 18 in this action. |
| i 21 22 V s t_C 8 -t' f | | Q1 |
| SUSAN 57 R bLD57~RIPIRII~~ | | / |
| 23 Certified Court Reporter j | | of M/ |
| j (B-1231) and Notary Public.
| | ''b??' |
| 24 My commission expires August 24, 1991. | | gg, 1990. |
| i 25 i | | 4 19 This |
| | __2___ |
| | day l |
| | 20 t |
| | i 21 V s t_C 8 |
| | -t' 22 f |
| | SUSAN 57 R bLD57~RIPIRII~~ |
| | j 23 Certified Court Reporter (B-1231) and Notary Public. |
| | j 24 My commission expires August 24, 1991. |
| | i 25 i |
| 3 f | | 3 f |
| 1 BULL & ASSOCIATES l | | 1 BULL & ASSOCIATES lr 1 |
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Intervenor Exhibit I-MOSBA-272,consisting of File Number 90-ERA-30 Transcript Re Deposition of LB GlennML20100B765 |
Person / Time |
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Site: |
Vogtle |
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Issue date: |
10/11/1995 |
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From: |
LABOR, DEPT. OF |
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To: |
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References |
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OLA-3-I-MOS-272, NUDOCS 9601230136 |
Download: ML20100B765 (7) |
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Category:EXHIBITS (DOCKETING AND SERVICES BRANCH INFORMATION
MONTHYEARML20100B7601995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-39A,consisting of Case Number 2-90-020R Re List of Exhibits ML20100B7631995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-97,consisting of Case Number 90-ERA58 Transcript Re Deposition of K Mccoy ML20100B7641995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-111,consisting of Procedure Number 00057-C Re 900711 Event Rept Entitled, DG 2A Start Failure ML20100B7651995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-272,consisting of File Number 90-ERA-30 Transcript Re Deposition of LB Glenn ML20099L3881995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-23A,consisting of Transcipt Re Intervenor Exhibit 23A Tape 29 Side B, ML20099L3711995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-8A,consisting of Transcript Re Joint Exhibit 8A Tape 8 Side B, ML20099L3831995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-21A,consisting of Transcript Re Intervenor Exhibit 21 Tape 32-1,dtd 900404,TR 41-44 ML20099L4041995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-153,consisting of Cover Sheet & Page from CRC Handbook of Chemistry & Physics ML20100B6781995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-222,consisting of Cooper Outage Logbook ML20099L4311995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-216,consisting of 900511 Interoffice Memo Re Enterprise Engine S/N 76021 Loss of Offsite Power on 900320 ML20100B6821995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-225,consisting of Correspondence Re Jul 1990 Starting Air Valve Problem ML20099L4291995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-215,consisting of History Re Alnor Dewpointer Model 7200U Serial 24355 Calibr ML20099L4331995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-217,consisting of Handwritten Statement Re Events of 1A DG Loss of Offsite Power ML20099L4081995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-170A,consisting of Transcript Re Intervenor Exhibit II-170A Tape 207,dtd 900717 ML20099L4001995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-94B,consisting of Transcript Re Intervenor Exhibit 94B Tape 32,dtd 900404,TR 46-49 ML20099L3971995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-94A,consisting of Transcript Re Intervenor Exhibit 94A Tape 32,dtd 900404,TR 46-49 ML20100B6801995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-223,consisting of RA Johnston Personal Outage Notes ML20100B6831995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-227,consisting of Correspondence Re Pneumatic Control Component Testing ML20099L3801995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-9A,consisting of Transcript Re Intervenor Exhibit 9 Tape 10,dtd 900323,TR 22-23 ML20099L3891995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-51A,consisting of Transcript Re Joint Exhibit 51 Tape 7,dtd 900322,TR 20-21 ML20099L3691995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-4A,consisting of Transcript Re Intervenor Exhibit 4 Tape 99,dtd 900508,TR 43-53 ML20100B7001995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-237A,consisting of Tape 218 Re 900725 Conversation Between Mosbaugh & Horton ML20099L4031995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-118A,consisting of Transcript Re Intervenor Exhibit 118A Tape 24A,dtd 900330 ML20100B6901995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-232A,consisting of Tape 3,side a of 900223 Conversation Between Bockhold & Mosbaugh ML20099L3041995-10-0606 October 1995 Applicant Exhibit A-181A,consisting of 900404 Tape 34, Beginning of Side B ML20099L4131995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-196,consisting of Nuclear Plant Maint Work Order Re DG 1A That Tripped Twice Following Two Actual Loss of Offsite Start Conditions ML20099L3821995-09-28028 September 1995 Intervenor Exhibit I-MOSBA-19A,consisting of Transcript Re Intervenor Exhibit 19 Tape 25,dtd 900330,TR 2 ML20099L3861995-09-28028 September 1995 Intervenor Exhibit I-MOSBA-22B-1,consisting of Transcript Re Intervenor Exhibit 22B Tape 89 Side A,50%,dtd 900502 ML20099L2111995-09-28028 September 1995 Applicant Exhibit A-120A,consisting of Transcript of Audiotape 72 ML20099L2121995-09-28028 September 1995 Applicant Exhibit A-133A,consisting of Transcript of Audiotape 69 ML20099L3581995-09-27027 September 1995 Applicant Exhibit A-202,consisting of Re Licensee Suppl Reply to NOV & Proposed Imposition of Civil Penalties ML20099L3601995-09-27027 September 1995 Applicant Exhibit A-203,consisting of Licensee on NRC Demand for Info Re G Bockhold ML20100B7541995-09-26026 September 1995 Intervenor Exhibit I-MOSBA-270,consisting of M&TE Traveler Re Alnor Derpointer W/Last Calibr Date of 890907 & Next Calibr Date of 900307,extended to 900407 ML20099L4111995-09-26026 September 1995 Intervenor Exhibit I-MOSBA-183A,consisting of Transcript Re Intervenor Exhibit II-183A (Joint Version) Tape 99 Side a, ML20099L4021995-09-22022 September 1995 Intervenor Exhibit I-MOSBA-95,consisting of 900823 Interoffice Correspondence Re NRC Areas of Concern, Log:SRBS-00044 Security Code:Nc ML20100B6991995-09-22022 September 1995 Intervenor Exhibit I-MOSBA-237,consisting of Tape 218,side B at 70% Re 900725 Conversation Between M Horton & Mosbaugh ML20099L1411995-09-22022 September 1995 Board Exhibit Bd-10,consisting of Drawing W/Related Info ML20099L4051995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-169,consisting of Demonstrative Aid 4 (Rev 950713) Re Dew Point Data,Diesel Air Sys ML20100B6971995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-235 Sup,Consisting of Transcript of Pages 83 & 84 Re OI Investigation ML20100B7501995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-266,consisting of Final Rept, Enhancement on On-Site Emergency DG Reliability ML20100B6921995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-233 Sup,Consisting of Transcript Re Page 689 ML20099L3541995-09-21021 September 1995 Applicant Exhibit A-199,consisting of Affidavit of Ja Bailey Re Vogtle Project ML20100B7431995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-262,consisting of Amount of Water in Humid Air at Any Pressure ML20100B7411995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-260,consisting of to NRC Document Control Desk Re Plant Special Rept Invalid DG Failure ML20100B7421995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-261,consisting of Estimate of DG Daily Air Leakage ML20099L3461995-09-19019 September 1995 Applicant Exhibit A-195,consisting of Professional Resume Re Ht Hill ML20099L3481995-09-19019 September 1995 Applicant Exhibit A-196,consisting of Paper Re Vogtle Experience W/Calcon Sensors in DG Trip Circuits ML20099L3511995-09-19019 September 1995 Applicant Exhibit A-198,consisting of Rept Re Plant DGs Airstart Cap Evaluation,Log 95-MT 039 ML20100B7471995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-264,consisting of Water Formation in Control Air Supply Typical Conditions (Early Apr 1990) ML20100B7461995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-263,consisting of Amount of Water in Humid Air at 240 PSIG (17.3 Atm) 1995-09-28
[Table view] Category:LEGAL TRANSCRIPTS & ORDERS & PLEADINGS
MONTHYEARML20196J3291999-06-28028 June 1999 Comment Supporting Proposed Rule 10CFR50 Re Industry Codes & Standards ML20206M7291999-04-30030 April 1999 Comment Supporting Draft RG DG-1083, Content of UFSAR IAW 10CFR50.71(e). Licensee of Listed Plants in Total Agreement with Comments Provided to NRC by NEI HL-5717, Comment Supporting Proposed Rule 10CFR50,52 & 72 Re Changes, Tests & Experiments.Util in Total Agreement with NEI Comments to Be Provided to NRC1998-12-18018 December 1998 Comment Supporting Proposed Rule 10CFR50,52 & 72 Re Changes, Tests & Experiments.Util in Total Agreement with NEI Comments to Be Provided to NRC HL-5715, Comments on Proposed Rule 10CFR50 Re Monitoring Effectiveness of Maint at Nuclear Power Plants.Util Is in Total Agreement with NEI Comments1998-12-14014 December 1998 Comments on Proposed Rule 10CFR50 Re Monitoring Effectiveness of Maint at Nuclear Power Plants.Util Is in Total Agreement with NEI Comments HL-5702, Comment Supporting NEI Comments Totally on Proposed Draft RG DG-4005, Preparation of Supplemental Environmental Repts for Applications to Renew Nuclear Power Plant Ols1998-10-23023 October 1998 Comment Supporting NEI Comments Totally on Proposed Draft RG DG-4005, Preparation of Supplemental Environmental Repts for Applications to Renew Nuclear Power Plant Ols HL-5695, Comment Supporting Nuclear Energy Institute (NEI) Comments on 10CFR50.55(a) Pr, Streamlined Hearing Process for NRC Approval of License Transfers1998-10-13013 October 1998 Comment Supporting Nuclear Energy Institute (NEI) Comments on 10CFR50.55(a) Pr, Streamlined Hearing Process for NRC Approval of License Transfers HL-5690, Comment on Integrated Review of Assessment Process for Commercial Nuclear Plants. Util in Total Agreement with NEI Comments Provided to NRC1998-10-0505 October 1998 Comment on Integrated Review of Assessment Process for Commercial Nuclear Plants. Util in Total Agreement with NEI Comments Provided to NRC HL-5983, Comment on Proposed Rule 10CFR50 Re Reporting Requirements for Nuclear Power Reactors. Snoc in Total Agreement with NEI Comments,To Be Provided to Nrc.Requests That NRC Provide Guidance to Application of NUREG-1022,rev 1 as Listed1998-09-21021 September 1998 Comment on Proposed Rule 10CFR50 Re Reporting Requirements for Nuclear Power Reactors. Snoc in Total Agreement with NEI Comments,To Be Provided to Nrc.Requests That NRC Provide Guidance to Application of NUREG-1022,rev 1 as Listed ML20153B2391998-09-15015 September 1998 Comment on Draft NUREG-1633, Assessment of Use of Ki as Protective Action During Severe Reactor Accidents. Endorses NEI Comments HL-5682, Comment Opposing Draft NUREG-1633, Assessment of Use of Potassium Iodide (Ki) as Protective Action During Severe Reactor Accidents, & Endorsing Comments Submitted by Nuclear Energy Institute1998-09-15015 September 1998 Comment Opposing Draft NUREG-1633, Assessment of Use of Potassium Iodide (Ki) as Protective Action During Severe Reactor Accidents, & Endorsing Comments Submitted by Nuclear Energy Institute HL-5602, Comment Opposing Proposed Rule 10CFR50 Re Industry Codes & Stds1998-04-0303 April 1998 Comment Opposing Proposed Rule 10CFR50 Re Industry Codes & Stds ML20216B0731998-03-0505 March 1998 Exemption from Certain Requirements of 10CFR50.71(e)(4) Re Submittal of Revs to FSAR for Facility Changes Made Under 10CFR50.59 for Vogtle Electric Generating Plant,Units 1 & 2 HL-5586, Comment on Proposed Generic Ltr, Year 2000 Readiness of Computer Sys at Npps1998-03-0404 March 1998 Comment on Proposed Generic Ltr, Year 2000 Readiness of Computer Sys at Npps HL-5582, Comment on Draft Reg Guide DG-5008, Reporting of Safeguards Events1998-02-27027 February 1998 Comment on Draft Reg Guide DG-5008, Reporting of Safeguards Events HL-5564, Comment on Draft NUREG 1555, Updated Environ Standard Review Plan1998-01-30030 January 1998 Comment on Draft NUREG 1555, Updated Environ Standard Review Plan HL-5554, Comment Supporting NEI Comments on PRM 50-63A by P Crane Recommending Emergency Planning Standard for Protective Actions Be Changed to Require Explicit Consideration of Prophylactic Use of Potassium Iodide for General Public1998-01-15015 January 1998 Comment Supporting NEI Comments on PRM 50-63A by P Crane Recommending Emergency Planning Standard for Protective Actions Be Changed to Require Explicit Consideration of Prophylactic Use of Potassium Iodide for General Public HL-5546, Comment Supporting Proposed Rule & Direct Final Rule on 10CFR50.68 & 10CFR70.24, Criticality Accident Requirements1997-12-31031 December 1997 Comment Supporting Proposed Rule & Direct Final Rule on 10CFR50.68 & 10CFR70.24, Criticality Accident Requirements HL-5529, Comment Opposing Rule 10CFR50 Re Codes & Standards,Ieee National Consensus Standard1997-12-0101 December 1997 Comment Opposing Rule 10CFR50 Re Codes & Standards,Ieee National Consensus Standard ML20199J0031997-11-24024 November 1997 Comment Supporting Proposed Rule Re Financial Requirements for Decommissioning Nuclear Power Reactors & Draft RG 1060 HL-5424, Comment on NUREG-1606, Proposed Regulatory Guidance Re Implementation of 10CFR50.59 (Changes,Tests or Experiments). Encourages NRC Not to Abandon 30 Yrs of Effective Implementation of 10CFR.50.59 for New Positions1997-07-0707 July 1997 Comment on NUREG-1606, Proposed Regulatory Guidance Re Implementation of 10CFR50.59 (Changes,Tests or Experiments). Encourages NRC Not to Abandon 30 Yrs of Effective Implementation of 10CFR.50.59 for New Positions ML20148N0741997-06-19019 June 1997 Comment on Proposed Suppl to Bulletin 96-001 Re Control Rod Insertion Problems.Util in Complete Agreement That Incomplete Rcca Insertion Not Acceptable HL-5407, Comment Opposing NRC Proposed Strategies to Address Licensees Need to Establish & Maintain safety-conscious Work Environ1997-05-27027 May 1997 Comment Opposing NRC Proposed Strategies to Address Licensees Need to Establish & Maintain safety-conscious Work Environ ML20137C4261997-03-18018 March 1997 Director'S Decision Under 10CFR2.206 Re Petition Re Allegation of Illegal Transfer of OLs to Southern Nuclear Operating Co.Petitions Filed by Mb Hobby & AL Mosbaugh Denied ML20137C2581997-03-18018 March 1997 Summary of Directors Decision Under 10CFR2.206 of Mb Hobby & AL Mosbaugh, ML20137B3111997-03-17017 March 1997 Order Approving Southern Nuclear Operating Co,Inc.,As Exclusive Operator Vogtle Licenses HL-5268, Comment Supporting Draft RG DG-1047, Std Format & Content for Applications to Renew NPP Ols1996-11-27027 November 1996 Comment Supporting Draft RG DG-1047, Std Format & Content for Applications to Renew NPP Ols ML20133H1131996-11-25025 November 1996 Petition for Enforcement,Per 10CFR2.206,to Revoke Northeast Utils Operating Licenses for CT Nuclear Power Stations Due to Chronic,Systemic Mismanagement Resulting in Significant Violations of NRC Safety Regulations ML20129J5481996-10-30030 October 1996 Order.* Extends Time within Which Commission May Take Sua Sponte Review of Memorandum & Order LBP-96-16 to 961129. W/Certificate of Svc.Served on 961030 ML20129K4291996-10-0202 October 1996 Comment Supporting Proposed Rule 10CFR25 & 95, Access to & Protection of Classified Info HL-5247, Comment on Proposed Generic Communication, Primary Water Stress Corrosion Cracking of Control Rod Drive Mechanism & Other Vessel Head Penetrations1996-10-0101 October 1996 Comment on Proposed Generic Communication, Primary Water Stress Corrosion Cracking of Control Rod Drive Mechanism & Other Vessel Head Penetrations ML20128K2791996-09-30030 September 1996 Order.* Time within Which Commission May Take Sua Sponte Review of Memo & Order LBP-96-16 Extended Until 961030. W/Certificate of Svc.Served on 960930 ML20116J8431996-08-0202 August 1996 Intervenor Response to Georgia Power Motion for Reconsideration.* Intervenor Supports Motion for Reconsideration.W/Certificate of Svc & Svc List ML20116J8921996-08-0202 August 1996 Withdrawal of AL Mosbaugh.* AL Mosbaugh Voluntarily Withdraws Intervention,Opposition & Contention in Proceedings.W/Certificate of Svc & Svc List ML20116J8551996-08-0202 August 1996 Joint Notice of Termination.* AL Mosbaugh Voluntarily Withdrew Intervention,Opposition & Contentions in Proceeding.W/Certificate of Svc & Svc List ML20116N5881996-07-31031 July 1996 Comment Re Proposed Rule 10CFR26, Mods to Fitness-For-Duty Program Requirements. Supports NEI Comments ML20116A4931996-07-15015 July 1996 Georgia Power Company Motion for Reconsideration of 960628 Memorandum & Order Or,In Alternative,For Certification.* Gpc Requests That Board Not Require Submittal or Approval of Settlement Between Gpc & Mosbaugh.W/Certificate of Svc ML20115H2671996-07-0808 July 1996 Comment Supporting Final Rule 10CFR51, Environ Review of Renewal of Nuclear Power Plant Operating Licenses HL-5195, Comment Supporting Proposed Rule 10CFR50 Re Financial Assurance Requirements for Decommissioning Nuclear Power Reactors1996-06-24024 June 1996 Comment Supporting Proposed Rule 10CFR50 Re Financial Assurance Requirements for Decommissioning Nuclear Power Reactors ML20114E6491996-06-20020 June 1996 Joint Motion to Defer Issuance of Initial Decision.* Requests That ASLB Defer Issuance of Decision in Proceeding Until 960920,in Order to Allow Gpc & Mosbaugh to Reach Settlement Agreement.W/Certificate of Svc ML20129H7151996-05-0707 May 1996 Transcript of 920507 Interview of Mc Wilkins in Waynesboro, Ga.Pp 1-39 IA-95-211, Transcript of 920507 Interview of Mc Wilkins in Waynesboro, Ga.Pp 1-391996-05-0707 May 1996 Transcript of 920507 Interview of Mc Wilkins in Waynesboro, Ga.Pp 1-39 HL-5103, Comment Supporting NEI Comments on Petition for Rulemaking PRM-50-63 Re Planning Std for Protective Actions for General Public Includes Stockpile or Predistribution of Ki for Prophylactic Use1996-02-0606 February 1996 Comment Supporting NEI Comments on Petition for Rulemaking PRM-50-63 Re Planning Std for Protective Actions for General Public Includes Stockpile or Predistribution of Ki for Prophylactic Use ML20096A4911995-12-22022 December 1995 Georgia Power Co Reply to Intervenor & NRC Staff Proposed Findings of Facts & Conclusions of Law.* W/Certificate of Svc ML20095D9821995-12-12012 December 1995 Georgia Power Co Motion to Correct Record of Exhibits of Diesel Generator Reporting Issues Allegation Hearing.* W/Certificate of Svc ML20095D9771995-12-0808 December 1995 Comment on Proposed Generic Ltr Boraflex Degradation in Spent Fuel Pool Starage Racks. Request for Licensees to Demonstrate Subcriticality Margin in Unborated Water,Seems Inconsistent W/Stated Benefit of Borated Water ML20094S2751995-11-30030 November 1995 Intervenor Final Statement of Fact & Conclusions of Law.* Board Finds That Util & Applicant Failed to Meet Burden of Proof Re Ultimate Issue of Character,Competence & Integrity. W/Svc List ML20094S2411995-11-22022 November 1995 Georgia Power Co Response to Intervenors Motion for Continuance.* Intervenor Motion Unjustified & Prejudicial & Should Be Denied.W/Certificate of Svc & Svc List ML20094S2931995-11-21021 November 1995 Intervenor Motion for Continuance for Good Cause.* Requests Deadline for Filing Post Hearing Brief Be Extended Until 951130.W/Certificate of Svc & Svc List ML20094K1161995-11-0909 November 1995 Intervenor Motion to Admit Supplementary Exhibits.* Moves That Naslp Admit Encl Documents Into Evidence for Listed Reasons.W/Certificate of Svc & Svc List ML20094J9301995-11-0606 November 1995 Georgia Power Company Motion to Correct Record of Diesel Generator Reporting Issues Allegation Hearing.* Moves Licensing Board to Order That Corrections Be Made to Transcript.W/Certificate of Svc & Svc List 1999-06-28
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NUCLEAR REGULATORY COMMISSION
-/ g g [ /) - 2 [ v I
- Docket No. 50-424/425 OLA-3 EXHIBITNO.__M - M M
. g in the matter of Georale Power Co. et al.. Vcatie Uni'= 1 & 2 e6ew.Ofntervonor g9TC*n s
O staff O Appi: cant d a R.i.c* Ug" 5 e o inne.d o.a.
i~noler win..
1 UNITED STATES OF AMERICA BEFORE THE U.S.
DEPARTMENT OF LABOR 2
0FFICE C SECRETARV DOCKET E t :ERY!Ci; 3
MAPVIN B.
- HOBBY,
)
IM '
)
1 Complainant,
) CIVIL ACTION
)
5 vs.
) FILE NO.
)
6 GEORGIA POWER. COMPANY,
) 90-ERA-30
)
7 Respondent.
)
8 9
10 11
.12 l
13 14 DEPOSITION OF 15 LEE BROWN GLENN 16 17 18 19 20 21 22 23 BULL & ASSOCIATES COURT AND DEPOSITION REPORTERS 24 4651 Roswell Road, N.E.,
Suite F-504 Atlanta, Georgia 30342 25 (404) 256-2886 BULL & ASSOCIATES 9601230136 951011 PDR ADOCK 05000424 PDR
,~
'xs l '
s I
2 1
Deposition of LEE BROWN GLENN 2
taken on behalf of the' Comp _ainant, 3
for the purpose of discovery, upon 4
cross-examination, before Susan E.
5 Reynolds, Registered Professional 6
Reporter, Certified Court Reporter 7
and Notary Public, at the Candler 8
- Building, 127 Peachtree Street, 9
N.E.,
Suite 1400, Atlanta, Georgia, i
10 commencing at approximately 11 10:00 a.m.,
Thursday, August 23, 12 1990.
13 14 15 16 17 18 19 20 21 22 23 24 2 5 --
n,,,,
.cnnn..mme
I'
\\
8 1
A No, I do not.
1 Q
Okay.
What is the corporate 3
concerns procedure?
Is it a manual?
4 A
It is one of any number of 5
procedures in the corporate guidelines, 6
procedures and guidelines, which the company l
7 issues and keeps up-to-date.
In addition to 1
8
- that, I will say that we have an internal 9
operating procedure which gets into more 10 specifics on how we do things.
So maybe I 11 should differentiate between the two.
There is 12 a corporate concern procedure in the corporate 13 guicelines.
T1 e is an internal procedure 14 that we use that governs our day-to-day i
i 15 operations.
i 16 Q
Are you familiar enough with the l
17 internal operating procedure where you can tell 18 me what it is rather than having to refresh 19 your recollection with the documents?
20 A
I believe so, yes.
i 21 Q
All right.
If a complaint is made 1
l 22 why don't you go through the procedure with me 23 from when someone initially contacts you to I
24 what happens from then on.
25 A
When someone contacts us,'and a BULL & ASSOCIATES
V 9
1 typical example would be by phone, we would 2
take down the specifics of the issues, get as 3
much information as we posslbly could from the 4
individual, identify what the circumstances are 5
relative to if the issue has already been 6
addressed to management or whether the employee 7
is extremely concerned about confidentiality 8
and desires not to have their name involved in 9
it, that type of issao would be resolved.
10 Once we had that information and 11 understanding on confidentiality, we would look 12 at the appropriate resources within the company 13 to investigate it.
I have a staff reporting to 14 me that does a majority of the investigations.
15 However, there are a number of issues where the 16 othe:
,rganizations within the company, such as 17 our internal auditing, or our security 1
18 department, or our equal employment opportunity 19 area, would be a more appropriate readily 20 available mechanism to address an issue.
So 21 we make that determination and then the 22 investigation is initiated.
If we are doing 23 the investigation we get in touch with the 24 appropriate people involved in the issue on all 25 sides of the management, employees, whoever i
f BULL & ASSOCIATES
10 1
might be able to shed some relevant facts on 2
it.
3 Based upcn the investigation, review 4
of documentation, whatever is available, we 5
make a determination on the allegation as to 6
whether there is a problem, not a problem.
If 7
there is, of course,. we would pursue with the 8
management and the affected area corrective 9
action.
If there's not a problem we will 10 report that back to the individual who j
11 contacted us if we know who they are.
~
12 Obviously an anonymous concern is a 13 little more awkward, or less doable, unless 14 they call us back.
)
i 15 Once we've reviewed it with the i
i
'16 submitter, if they are unable to identify 17 anything that we have missed or express
)
i l
18 satisfaction then that would be the conclusion i
19 it.
Of course, if they identify a weakness in i
j 20 what we have looked at or lack of communication 21 or-whatever else, we would go back and do
~22 additional investigation.
Ultimately we reach 23 a point where we are quite satisfied that the i
24 issue has been addressed appropriately, the j
25 corrective action has been taken, if 4
[
BULL & ASSOCIATES
.n..
-y p
~
1 11 1
appropriate, and we would pursue closure of the l
2 concern through a review process which would 3
include my review of the file.
Historically 4
there has been a 100 percent review of each 5
file by the law firm, a representative of the 6
law firm.
As of a few weeks ago that procedure 1
7 was changed where we no longer have a 100 j
8 percent review by the law firm.
9 Ultimately the concern would be 10 closed by a corporate officer's review of the 11 issues in response and then in certain cases it 12 would even require the review and approval of 13 the member of our management council or the 14 senior management team in the company.
15 Examples of when management council members 16 would become involved would be if the submitter t
17 were dissatisfied with the response we gave 18 them, they would receive all those concerns, 1
19 they would also see other concerns that we 20 identified as being of specific importance, j
21 or significance, in terms of the issue that was l
22 addressed.
i 23 Q
Okay.
And what is the law firm that 24 reviews?
j 1
25 A
It's Troutman and Sanders.
O i
BULL & ASSOCIATES r
40 i
i 1
1 1
cg3T Iy1C A T E l
2 i
i 3
GEORGIA:
i 4
FULTON COUNTY:
i 1
5 I hereby certify that the foregoing 6
deposition was stenographically recorded by i
7 me, as stated in the caption.
The deponent was 8
duly sworn to tell the truth, the whole truth, i
9 and nothing but the truth.
The colloquies, 10 statements, questions, and answers thereto 11 were reduced to typewriting under my direction 12 and supervision; and the deposition is a true 4
13 and correct record of the testimony / evidence 14 given by the deponent.
i 15 I further certify that I am not a 1
16 relative, employee, attorney or counsel of any I
1 l
17 of the parties, nor am I financially interested 1
l 18 in this action.
Q1
/
of M/
b??'
gg, 1990.
4 19 This
__2___
day l
20 t
i 21 V s t_C 8
-t' 22 f
SUSAN 57 R bLD57~RIPIRII~~
j 23 Certified Court Reporter (B-1231) and Notary Public.
j 24 My commission expires August 24, 1991.
i 25 i
3 f
1 BULL & ASSOCIATES lr 1
~ -
- - -