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| | document type = INTERNAL OR EXTERNAL MEMORANDUM, MEMORANDUMS-CORRESPONDENCE | | | document type = INTERNAL OR EXTERNAL MEMORANDUM, MEMORANDUMS-CORRESPONDENCE |
| | page count = 3 | | | page count = 3 |
| | | project = TAC:M97259, TAC:M97260, TAC:M97261 |
| | | stage = Other |
| }} | | }} |
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| =Text= | | =Text= |
| {{#Wiki_filter:}} | | {{#Wiki_filter:, |
| | W uro |
| | ', h UNITED STATES |
| | !n j |
| | g NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 30eedKm01 |
| | \ . .'. . . ,o# June 26, 1997 3 |
| | MEMORANDUM TO: Docket Files 50-245, 50 '2}6, and 50-423 THRU: Phillip F. McKee Deputy Director for Licensin Mr Special Projects Office Office of Nuclear Reactor Regulation . |
| | FROM: Helen N. Pastis, Senior Project ManageN -7#M Millstone Employee Safety Concerns Program Oversight Special Projects Office Office of Nuclear Reactor Regulation |
| | |
| | ==SUBJECT:== |
| | |
| | ==SUMMARY== |
| | OF INTERVIEWS WITH TEAM MEMBERS OF LITTLE HARBOR CONSULTANTS, INC. (TAC N0s. M97259, M97260, and M97261) |
| | Backaround The NRC's Order to Northeast Nuclear Energy Company (NNECO) dated October 24, 1996, required NNECO to submit a proposed, third-party organization to oversee the implementation of a comprehensive plan for reviewing and dispositioning safety issues raised by NNEC0 employees. The Order requires NRC approval of the proposed organization. |
| | NNECO, in submittals of December 23, 1996, January 14 and February 4, 1997, and the discussions at the meeting of February 5, 1997, proposed Little Harbor Consultants, Inc. (LHC), as the indeper. dent third-party oversight program (ITPOP) organization overseeing the implementation of the employee safety concerns program (ESCP) at Millstone. |
| | On March 4, 1997, Phillip McKee, Deputy Director of Licensing, Special Projects Office, and Helen Pastis, Chief of Millstone ESCP Oversight, interviewed by telephone the 12 members of the proposed ITPOP team of LHC. |
| | ~ |
| | In its April 7,1997, approval of LHC as the ITPOP organization, the NRC stated that after receiving LHC's proposed oversight plan, the NRC will conduct additional resume reviews, and possibly interviews, to confirm that individuals are appropriately assigned tasks in their areas of expertise. |
| | l l Discussion On June 4,1997, Phillip McKee and Carl Mohrwinkle interviewed the following l members of LHC: hj John W. Beck I Robert F. Englemeier Donald P. Irwin Billie P. Garde ( |
| | G i l s |
| | Gl0078 i NRC KIZZ23 COPY QP oNgggy3 p 4\r l _- |
| | |
| | s-Steve Reynolds and Drew Persinko interviewed the following individuals: |
| | John M. Griffin Alan B. Cutter James K. Perry Timothy K. Snyder On June 12, 1997 Phillip McKee and Helen Pastis interviewed by telephone Jeffrey D. E. Jeffries. |
| | On June 17, 1997, Phillip McKee and Helen Pastis interviewed by telephone John Poston. |
| | The NRC staff plans to interview Donald R. Ferguson before approving LHC's oversight plan. |
| | The following questions were asked of each team member: |
| | : 1. What responsibilities do you have as part of the LHC team? |
| | : 2. Describe your experience / qualifications in relation to your responsibilities. |
| | : 3. What role do you see LHC playing in relation to Northeast Utilities' comprehensive plan? What role do you see LHC playing in relation to technical and harassment and intimidation issues brought to your attention? |
| | i |
| | : 4. Who assigns your work assignments? j i |
| | : 5. To whom do you report your results and findings? ' |
| | : 6. Have you given consulting services to Northeast Utilities as an LHC 1 team member? ; |
| | i |
| | : 7. (For Beck and Griffin) What procedures / approaches do you have for ' |
| | oversight of licensing identifying / addressing " hot spot" areas? |
| | l i |
| | l j |
| | J |
| | |
| | June 26, 1997 Steve Reynolds and Drew Persinko interviewed the following individuals: |
| | John M. Griffin Alan B. Cutter James K. Perry Timothy K. Snyder On June 12, 1997, Phillip McKee and Helen Pastis interviewed by telephone Jeffrey D. E. Jeffries. |
| | On June 17, 1997, Phillip McKee and Helen Pastis interviewed by telephone John Poston. |
| | The NRC staff plans to interview Donald R. Ferguson before approving LHC's oversight plan. |
| | The following questions were asked of each team member: |
| | : 1. What responsibilities do you have as part of the LHC team? |
| | : 2. Describe your experience / qualifications in relation to your I responsibilities. |
| | : 3. What role do you see LHC playing in relation to Northeast Utilities' comprehensive plan? What role do you see LHC playing in relation to I technical and harassment and intimidation issues brought to your j attention? ! |
| | l |
| | : 4. Who assigns your work assignments? ' |
| | 1 |
| | : 5. To whom do you report your results and findings? |
| | : 6. Have you given consulting services to Northeast Utilities as an LHC team member? |
| | : 7. (For Beck and Griffin) What procedures / approaches do you have for oversight of licensing identifying / addressing " hot spot" areas? |
| | DISTRIBUTION: |
| | ' RPelton Central . File'r PUBLIC'' LBerry SPO-L P1 ant OGC ! |
| | SP0 Reading JDurr, RI 1 WTravers i PMcKee HPastis ' |
| | JHannon SReynolds Original signed by H. Pastis: and P. McKee: |
| | DPersinko i |
| | CMohrwinkle ' |
| | DOCUMENT NAME: G:\PASTIS\INTERVIE. SUM |
| | ~ To receive a copy of this document,ind6cate in the boa: *C* = @ygithout ettechmsg/ closure *E* = Copy with attachment / enclosure *N' = No copy 0FFICE SP0-L:PM f SP0-L:LA \ l M SP0}I/:1 0 NAME HPastis fd /fl LBerry Sh PM$ee. |
| | DATE 06/2/, /97 '' ~ 06/oN797 06/1#/97 06/ /97 06/ /97 0FFICIAL RECORD COPY |
| | - - - - - e- - - - , - -}} |
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MONTHYEARML20137F8411997-03-26026 March 1997 Summarizes 970304 Telcon Re Interviews W/Listed Team Members of Little Harbor Consultants,Inc Project stage: Other ML20148S0151997-06-26026 June 1997 Submits Summary of 970604 Interviews W/Team Members of Little Harbor Consultants,Inc to Confirm That Individuals Appropriately Assigned Tasks in Areas of Expertise Re Implementation of Employee Safety Concerns at Millstone Project stage: Other 1997-03-26
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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217P5261999-10-20020 October 1999 Forwards Rev 0,Change 1 to Millstone Unit 1 Northeast Utils QA Program ML20217E9841999-10-14014 October 1999 Forwards Petition for Leave to Intervene Submitted on 991006 by Connecticut Coalition Against Millstone & Long Island Coalition Against Millstone ML20216F5061999-09-16016 September 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petitions as of 990831.During August,Director'S Decision (DD-99-10) on Seabrook Issued & Petition Closed.Six Petitions Open,Five in NRR & One in Nmss.Attachment 2 Withheld ML20216F3591999-09-15015 September 1999 Informs That Encl SRM on COMSECY-99-016 Being Released to Public,Effective 990915.Encl Documents Including 990406 SRM in Response to Millstone Independent Review Team 990312 Rept & 990713 Memo from G Caputo Previously Released ML20211K1431999-09-0202 September 1999 Notification of 990920 Meeting with Util in Rockville,Md to Discuss Recent Developments in New England Re Industry Deregulation & Restructuring Affecting Nu Use of Performance Indicators as Operating Plant ML20210U1461999-08-13013 August 1999 Notification of 990827 Meeting with NNECO in King of Prussia,Pennsylvania to Discuss Engineering Initiatives & Backlog Management ML20210E9311999-07-26026 July 1999 Notification of 990825 Public Meeting in Waterford,Ct Re PSDAR for Plant Unit 1 ML20210K1421999-07-22022 July 1999 Informs That Recipient Designated Chairman of Millstone Assessment Panel & E Adensam,Designated Co-Chairman.Panel Established to Assist Region I & NRR in Coordination of NRC Resources for Performance Monitoring & Inspecting Millstone ML20210C1631999-07-19019 July 1999 Forwards Monthly Rept Which Gives Status of 10CFR2.206 Petitions as of 990630.Six Open NRR,1 OE & 2 NMSS Petitions Available.Attachment 2 Withheld ML20209G0541999-07-13013 July 1999 Submits Director'S Guidance 99-001,effective Immediately,As Result of SRM in Response to Recommendations in Plant Independent Review Team Rept, ML20212J5161999-07-0101 July 1999 Documents,For Public Record,Interaction Between NNECO & NRC Staff Re Licensee Proposed Licensing Action Now Being Reviewed by NRC Staff ML20209D7721999-06-29029 June 1999 Notification of 990715 Meeting 99-39 with Util in Waterford, CT Re Corrective Action & Safety Conscious Work Environ/ Employee Concerns Program Team Exit Meeting ML20209D7621999-06-29029 June 1999 Notification of Meeting 99-40 on 990715 with Nuclear Energy Advisory Council in Waterford,Ct to Discuss Millstone Safety Conscious Work Environ/Employee Concerns Program ML20212H9471999-06-22022 June 1999 Informs That No Addl Work Required on TACs M91735 & M95118 & Closes TACs Administratively ML20196F0581999-06-21021 June 1999 Discusses Update of Status of Petition,Dtd 961125,as Amended by Ltr,Dtd 961223,by Petitioners Re Millstone,Units 1,2 & 3 & Haddam Neck Nuclear Facilities ML20207F0951999-06-0404 June 1999 Forwards Figure 1 to Millstone Combined Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05.Rept e-mailed on 990604 IR 05000336/19990041999-05-10010 May 1999 Forwards Database Used by Licensee to Track Questions Asked During Osti,Insp Rept 50-336/99-04.Summary of Licensee Responses Also Provided ML20206A6041999-04-23023 April 1999 Notification of 990506 Meeting with Util in Rockville,Md to Provide Northest Nuclear Energy with Opportunity to Discuss Status of Development of post-shutdown Decommissioning Activities Rept for Unit 1 ML20206A1791999-04-22022 April 1999 Forwards Supplemental Info Related to Questions Re 50 Mile Ingestion Pathway Associated with Millstone Nuclear Facility That Were Raised During 990414 Commission Meeting on Remaining Issues Re Proposed Restart of Unit 2 DD-99-05, Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action1999-04-20020 April 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action ML20206B2371999-04-19019 April 1999 Forwards Questions & Answers Addressing Long Island Emergency Planning Issue Raised at Commission Meeting ML20205N1641999-04-0606 April 1999 Notification of Significant Licensee Meeting 99-18 with Util on 990420 in King of Prussia,Pa to Discuss Plant Unit 3 Outage Plans ML20205J1961999-03-31031 March 1999 Discusses Clarification of Enforcement Discussion in 990319 Millstone Independent Review Team Rept ML20205C3041999-03-23023 March 1999 Notification of Significant Meeting 99-15 on 990407 with NNECO in Waterford,Ct,To Discuss Operational Safety Team Insp Exit Meeting for Millstone,Unit 2 ML20205J2011999-03-15015 March 1999 Forwards Annotated Draft Info Notice 99-XX Re Inadvertent Discharge of Carbon Dioxide Fire Suppression Sys in Cable Spreading Room,Reflecting Util Changes ML20207H4601999-03-0404 March 1999 Notification of 990318 Meeting with Northeast Nuclear Energy Co in Waterford,Connecticut to Discuss Exit Meeting Results of Millstone Unit 2 Independent C/A Program C/A Insp Performed by NRR ML20207K4071999-03-0404 March 1999 Notification of Significant Licensee Meeting 99-11 with Util on 990318 in Waterford,Ct to Discuss Plans,Schedules & Progress Toward Recovery of Plant,Unit 2 ML20207K4011999-03-0404 March 1999 Rev 1 to Notification of Significant Meeting 99-12 with Util on 990318 in Waterford,Ct to Discuss Recovery of Millstone, Unit 2.Location of Meeting Has Been Changed ML20206U3581999-02-0303 February 1999 Notification of Significant Licensee Meeting 99-08 with Util on 990217 Re 40500 Corrective Action Team Exit Meeting ML20202H7791999-02-0202 February 1999 Forwards Draft Request for Addl Info Re Loss of Main Feedwater Transient Analysis ML20202H7171999-02-0202 February 1999 Forwards Draft RAI Re Reg Guide 1.97 Deviation Request Involving Containment Area Radiation ML20202H7591999-02-0101 February 1999 Forwards Draft Request for Addl Info Re Radiological Consequences of Steam Generator Tube Rupture ML20202E4391999-01-28028 January 1999 Forwards Draft RAI Transmitted by Facsimile on 990127 to R Joshi of Licensee Staff Re post-LOCA Long Term Cooling. Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI ML20204J6171999-01-27027 January 1999 Responds to 990107 Memo Re OI General Event Inquiry Case 99-01S,NRC Handling of Harassment & Intimidation Complaints at Millstone.Listed C/As Have Been or Will Be Taken ML20202E1461999-01-27027 January 1999 Forwards Draft RAI Re Application of Leak Before Break for Surge Line Sent 990125.Memo & Encl Does Not Convey Formal RAI or Represent NRC Position ML20202E4511999-01-27027 January 1999 Requests Arrangements for Conference Call with Licensee to Discuss Listed Items Re Facility Electrical Mods ML20202E4361999-01-27027 January 1999 Forwards Draft RAI Transmitted by Facsimile on 990127 to R Joshi of Licensee Staff Re post-LOCA Long Term Cooling. Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI ML20202E3941999-01-27027 January 1999 Forwards Draft RAI Re RG 1.97, Deviation Condensate Storage Tank Level. Memo & Encl Does Not Convey Formal Request for Info or Represent NRC Position ML20202E4081999-01-27027 January 1999 Forwards Draft RAI Re Loss of Normal Feedwater Flow.Memo & Encl Do Not Convey Formal Request for Info or Represent NRC Position ML20202E4201999-01-25025 January 1999 Requests Responses to Listed RAIs So Review Can Be Completed ML20199A4251999-01-11011 January 1999 Informs That Time within Which Commission May Act to Review Decision of ASLB (LBP-98-28) Dismissing Proceeding in Docket Has Expired.Commission Declined Any Review.Decision Became Final Agency Act on 981229.With Certificate of Svc ML20198Q8621998-12-30030 December 1998 Notification of 990209 Meeting with Util in Waterford,Ct to Discuss NRC Regulatory Programs Applicable to Decommissioning Activities.Agenda Encl ML20206R2521998-12-28028 December 1998 Notification of Significant Licensee Meeting 98-94 with Util on 990111 to Provide Public Update on Status of Millstone Unit 2 Recovery Efforts ML20206R2601998-12-28028 December 1998 Notification of Significant Licensee Meeting 98-93 with Util on 990111 to Discuss Plans,Schedules & Progress Toward Recovery of Millstone Unit 2 ML20198D8551998-12-16016 December 1998 Notification of 981229 Meeting with Util in Rockville,Md to Discuss Status of Staff Efforts to Develop Std TSs for Permanently Shut Down BWR Plants ML20196G0241998-12-0303 December 1998 Notification of 981214 Meeting in Waterford,Ct to Provide Update on Status of Millstone Employee Concerns Program & Safety-Conscious Work Environ Programs & Solicit Comments from Public Closing on 961024 Order ML20195D1171998-11-12012 November 1998 Notification of 981202 Meeting with Northeast Nuclear Energy in Rockville,Md to Brief NRC on Status of Plans for Decommissioning of Millstone Unit 1,including Potential Licensing Actions ML20195C9431998-11-10010 November 1998 Submits Revised Notification of 981124 Meeting with Util in Waterford,Ct Re NRC Evaluation of Plant Employee Concerns Program & safety-conscious Work Environ ML20195B6861998-11-10010 November 1998 Notification of 981124 Meeting with Listed Attendees in Waterford,Ct to Discuss Plant Employee Concerns Program, safety-conscious Work Environ & Lhc Findings & Recommendations ML20195C2321998-11-10010 November 1998 Notification of 981124 Meeting with Util in Waterford,Ct Re Exit Meeting for NRC Evaluation of Plant Employee Concerns Program & safety-conscious Work Environ 1999-09-02
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217J8951999-10-21021 October 1999 Staff Requirements Memo Re Affirmation Session on 991021, Rockville,Md (Open to Public Attendance) ML20217P5261999-10-20020 October 1999 Forwards Rev 0,Change 1 to Millstone Unit 1 Northeast Utils QA Program ML20217E9841999-10-14014 October 1999 Forwards Petition for Leave to Intervene Submitted on 991006 by Connecticut Coalition Against Millstone & Long Island Coalition Against Millstone ML20217D3601999-10-13013 October 1999 Staff Requirements Memo on SECY-99-223 Re Millstone Independent Review Team 990312 Rept on Allegations of Discrimination in NRC Ofc of Investigation Cases Nda: 1-96-002,1-96-007 & 1-97-007 & Associated Recommendation 6 ML20216F5061999-09-16016 September 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petitions as of 990831.During August,Director'S Decision (DD-99-10) on Seabrook Issued & Petition Closed.Six Petitions Open,Five in NRR & One in Nmss.Attachment 2 Withheld ML20216F3591999-09-15015 September 1999 Informs That Encl SRM on COMSECY-99-016 Being Released to Public,Effective 990915.Encl Documents Including 990406 SRM in Response to Millstone Independent Review Team 990312 Rept & 990713 Memo from G Caputo Previously Released ML20211K1431999-09-0202 September 1999 Notification of 990920 Meeting with Util in Rockville,Md to Discuss Recent Developments in New England Re Industry Deregulation & Restructuring Affecting Nu Use of Performance Indicators as Operating Plant ML20210U1461999-08-13013 August 1999 Notification of 990827 Meeting with NNECO in King of Prussia,Pennsylvania to Discuss Engineering Initiatives & Backlog Management ML20210E9311999-07-26026 July 1999 Notification of 990825 Public Meeting in Waterford,Ct Re PSDAR for Plant Unit 1 ML20210K1421999-07-22022 July 1999 Informs That Recipient Designated Chairman of Millstone Assessment Panel & E Adensam,Designated Co-Chairman.Panel Established to Assist Region I & NRR in Coordination of NRC Resources for Performance Monitoring & Inspecting Millstone ML20210C1631999-07-19019 July 1999 Forwards Monthly Rept Which Gives Status of 10CFR2.206 Petitions as of 990630.Six Open NRR,1 OE & 2 NMSS Petitions Available.Attachment 2 Withheld ML20209G0541999-07-13013 July 1999 Submits Director'S Guidance 99-001,effective Immediately,As Result of SRM in Response to Recommendations in Plant Independent Review Team Rept, ML20216F3651999-07-0707 July 1999 Staff Requirements Memo Re COMSECY-99-016, Recommendations 2 & 3 of Mirt,Re Witness Credibility & OI Conclusions,Staff Requirements Memo ML20212J5161999-07-0101 July 1999 Documents,For Public Record,Interaction Between NNECO & NRC Staff Re Licensee Proposed Licensing Action Now Being Reviewed by NRC Staff ML20209D7721999-06-29029 June 1999 Notification of 990715 Meeting 99-39 with Util in Waterford, CT Re Corrective Action & Safety Conscious Work Environ/ Employee Concerns Program Team Exit Meeting ML20209D7621999-06-29029 June 1999 Notification of Meeting 99-40 on 990715 with Nuclear Energy Advisory Council in Waterford,Ct to Discuss Millstone Safety Conscious Work Environ/Employee Concerns Program ML20212H9471999-06-22022 June 1999 Informs That No Addl Work Required on TACs M91735 & M95118 & Closes TACs Administratively ML20196F0581999-06-21021 June 1999 Discusses Update of Status of Petition,Dtd 961125,as Amended by Ltr,Dtd 961223,by Petitioners Re Millstone,Units 1,2 & 3 & Haddam Neck Nuclear Facilities ML20207F0951999-06-0404 June 1999 Forwards Figure 1 to Millstone Combined Insp Repts 50-245/99-05,50-336/99-05 & 50-423/99-05.Rept e-mailed on 990604 ML20212A8181999-05-25025 May 1999 Staff Requirements Memo Re SECY-99-010, Closure of Order Requiring Third-Party Oversight of Northeast Nuclear Energy Implementation of Resolution of Millstone Station Employee Safety Concerns IR 05000336/19990041999-05-10010 May 1999 Forwards Database Used by Licensee to Track Questions Asked During Osti,Insp Rept 50-336/99-04.Summary of Licensee Responses Also Provided ML20206B2261999-04-28028 April 1999 Staff Requirements Memo Re Briefing on Remaining Issues Related to Proposed Restart of Millstone Unit 2 (SECY-99-109) on 990414 in Rockville,Md.Briefing Open to Public Attendance ML20206B9511999-04-28028 April 1999 Staff Requirements Memo Re Briefing on Remaining Issues Concerning Proposed Restart of Millstone Unit 2 (SECY-99-109) on 990414 in Rockville,Md (Open to Public) ML20206B2501999-04-28028 April 1999 Staff Requirements Memo Re SECY-99-109,recovery of Millstone Nuclear Power Station,Unit 2.Commission Agreed with Staff Conclusions That Nene Satisfied 960814,independent Corrective Action Verification Program Order ML20206A6041999-04-23023 April 1999 Notification of 990506 Meeting with Util in Rockville,Md to Provide Northest Nuclear Energy with Opportunity to Discuss Status of Development of post-shutdown Decommissioning Activities Rept for Unit 1 ML20206A1791999-04-22022 April 1999 Forwards Supplemental Info Related to Questions Re 50 Mile Ingestion Pathway Associated with Millstone Nuclear Facility That Were Raised During 990414 Commission Meeting on Remaining Issues Re Proposed Restart of Unit 2 DD-99-05, Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action1999-04-20020 April 1999 Forwards Monthly Rept on Status of 10CFR2.206 Petition as of 990331.During March,Director'S Decision (DD-99-06) on Browns Ferry & DD on Army Corps of Engineers Was Issued & (DD-99-05) on Diablo Canyon Became Final Agency Action ML20206B2371999-04-19019 April 1999 Forwards Questions & Answers Addressing Long Island Emergency Planning Issue Raised at Commission Meeting ML20205H7291999-04-0606 April 1999 Staff Requirements Memo in Response to Millstone Independent Review Team 990312 Rept on Allegations of Discrimination in NRC Office of Investigations Cases 1-96-002,1-96-007, 1-97-007 & Associated Lessons Learned ML20205H7501999-04-0606 April 1999 Staff Requirements Memo in Response to EDO Memo Re OIG Inquiry,Case 99-01S & Remaining Issues from SECY-98-292.Commission Approved C/As Described in EDO Memo ML20205N1641999-04-0606 April 1999 Notification of Significant Licensee Meeting 99-18 with Util on 990420 in King of Prussia,Pa to Discuss Plant Unit 3 Outage Plans ML20205J1961999-03-31031 March 1999 Discusses Clarification of Enforcement Discussion in 990319 Millstone Independent Review Team Rept ML20205C3041999-03-23023 March 1999 Notification of Significant Meeting 99-15 on 990407 with NNECO in Waterford,Ct,To Discuss Operational Safety Team Insp Exit Meeting for Millstone,Unit 2 ML20205J2011999-03-15015 March 1999 Forwards Annotated Draft Info Notice 99-XX Re Inadvertent Discharge of Carbon Dioxide Fire Suppression Sys in Cable Spreading Room,Reflecting Util Changes ML20207G0521999-03-0909 March 1999 Staff Requirements Memo on SECY-99-010 Re Closure of Order Requiring independent,third-party Oversight of Northeast Nuclear Energy Co Implementation of Resolution of Millstone Station Employees Safety Concerns ML20207K4071999-03-0404 March 1999 Notification of Significant Licensee Meeting 99-11 with Util on 990318 in Waterford,Ct to Discuss Plans,Schedules & Progress Toward Recovery of Plant,Unit 2 ML20207K4011999-03-0404 March 1999 Rev 1 to Notification of Significant Meeting 99-12 with Util on 990318 in Waterford,Ct to Discuss Recovery of Millstone, Unit 2.Location of Meeting Has Been Changed ML20207H4601999-03-0404 March 1999 Notification of 990318 Meeting with Northeast Nuclear Energy Co in Waterford,Connecticut to Discuss Exit Meeting Results of Millstone Unit 2 Independent C/A Program C/A Insp Performed by NRR ML20203H1441999-02-19019 February 1999 Staff Requirements Memo Re Briefing on Status of Third Party of Oversight of Millstone Station Employee Concerns Program & Safety Conscious Work Environment on 990119 in Rockville,Md ML20206U3581999-02-0303 February 1999 Notification of Significant Licensee Meeting 99-08 with Util on 990217 Re 40500 Corrective Action Team Exit Meeting ML20202H7171999-02-0202 February 1999 Forwards Draft RAI Re Reg Guide 1.97 Deviation Request Involving Containment Area Radiation ML20202H7791999-02-0202 February 1999 Forwards Draft Request for Addl Info Re Loss of Main Feedwater Transient Analysis ML20202H7591999-02-0101 February 1999 Forwards Draft Request for Addl Info Re Radiological Consequences of Steam Generator Tube Rupture ML20202E4391999-01-28028 January 1999 Forwards Draft RAI Transmitted by Facsimile on 990127 to R Joshi of Licensee Staff Re post-LOCA Long Term Cooling. Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI ML20204J6171999-01-27027 January 1999 Responds to 990107 Memo Re OI General Event Inquiry Case 99-01S,NRC Handling of Harassment & Intimidation Complaints at Millstone.Listed C/As Have Been or Will Be Taken ML20202E4081999-01-27027 January 1999 Forwards Draft RAI Re Loss of Normal Feedwater Flow.Memo & Encl Do Not Convey Formal Request for Info or Represent NRC Position ML20202E1461999-01-27027 January 1999 Forwards Draft RAI Re Application of Leak Before Break for Surge Line Sent 990125.Memo & Encl Does Not Convey Formal RAI or Represent NRC Position ML20202E3941999-01-27027 January 1999 Forwards Draft RAI Re RG 1.97, Deviation Condensate Storage Tank Level. Memo & Encl Does Not Convey Formal Request for Info or Represent NRC Position ML20202E4511999-01-27027 January 1999 Requests Arrangements for Conference Call with Licensee to Discuss Listed Items Re Facility Electrical Mods ML20202E4361999-01-27027 January 1999 Forwards Draft RAI Transmitted by Facsimile on 990127 to R Joshi of Licensee Staff Re post-LOCA Long Term Cooling. Review of RAI Would Allow Licensee to Determine & Agree Upon Schedule to Respond to RAI 1999-09-02
[Table view] |
Text
,
W uro
', h UNITED STATES
!n j
g NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 30eedKm01
\ . .'. . . ,o# June 26, 1997 3
MEMORANDUM TO: Docket Files 50-245, 50 '2}6, and 50-423 THRU: Phillip F. McKee Deputy Director for Licensin Mr Special Projects Office Office of Nuclear Reactor Regulation .
FROM: Helen N. Pastis, Senior Project ManageN -7#M Millstone Employee Safety Concerns Program Oversight Special Projects Office Office of Nuclear Reactor Regulation
SUBJECT:
SUMMARY
OF INTERVIEWS WITH TEAM MEMBERS OF LITTLE HARBOR CONSULTANTS, INC. (TAC N0s. M97259, M97260, and M97261)
Backaround The NRC's Order to Northeast Nuclear Energy Company (NNECO) dated October 24, 1996, required NNECO to submit a proposed, third-party organization to oversee the implementation of a comprehensive plan for reviewing and dispositioning safety issues raised by NNEC0 employees. The Order requires NRC approval of the proposed organization.
NNECO, in submittals of December 23, 1996, January 14 and February 4, 1997, and the discussions at the meeting of February 5, 1997, proposed Little Harbor Consultants, Inc. (LHC), as the indeper. dent third-party oversight program (ITPOP) organization overseeing the implementation of the employee safety concerns program (ESCP) at Millstone.
On March 4, 1997, Phillip McKee, Deputy Director of Licensing, Special Projects Office, and Helen Pastis, Chief of Millstone ESCP Oversight, interviewed by telephone the 12 members of the proposed ITPOP team of LHC.
~
In its April 7,1997, approval of LHC as the ITPOP organization, the NRC stated that after receiving LHC's proposed oversight plan, the NRC will conduct additional resume reviews, and possibly interviews, to confirm that individuals are appropriately assigned tasks in their areas of expertise.
l l Discussion On June 4,1997, Phillip McKee and Carl Mohrwinkle interviewed the following l members of LHC: hj John W. Beck I Robert F. Englemeier Donald P. Irwin Billie P. Garde (
G i l s
Gl0078 i NRC KIZZ23 COPY QP oNgggy3 p 4\r l _-
s-Steve Reynolds and Drew Persinko interviewed the following individuals:
John M. Griffin Alan B. Cutter James K. Perry Timothy K. Snyder On June 12, 1997 Phillip McKee and Helen Pastis interviewed by telephone Jeffrey D. E. Jeffries.
On June 17, 1997, Phillip McKee and Helen Pastis interviewed by telephone John Poston.
The NRC staff plans to interview Donald R. Ferguson before approving LHC's oversight plan.
The following questions were asked of each team member:
- 1. What responsibilities do you have as part of the LHC team?
- 2. Describe your experience / qualifications in relation to your responsibilities.
- 3. What role do you see LHC playing in relation to Northeast Utilities' comprehensive plan? What role do you see LHC playing in relation to technical and harassment and intimidation issues brought to your attention?
i
- 4. Who assigns your work assignments? j i
- 5. To whom do you report your results and findings? '
- 6. Have you given consulting services to Northeast Utilities as an LHC 1 team member? ;
i
- 7. (For Beck and Griffin) What procedures / approaches do you have for '
oversight of licensing identifying / addressing " hot spot" areas?
l i
l j
J
June 26, 1997 Steve Reynolds and Drew Persinko interviewed the following individuals:
John M. Griffin Alan B. Cutter James K. Perry Timothy K. Snyder On June 12, 1997, Phillip McKee and Helen Pastis interviewed by telephone Jeffrey D. E. Jeffries.
On June 17, 1997, Phillip McKee and Helen Pastis interviewed by telephone John Poston.
The NRC staff plans to interview Donald R. Ferguson before approving LHC's oversight plan.
The following questions were asked of each team member:
- 1. What responsibilities do you have as part of the LHC team?
- 2. Describe your experience / qualifications in relation to your I responsibilities.
- 3. What role do you see LHC playing in relation to Northeast Utilities' comprehensive plan? What role do you see LHC playing in relation to I technical and harassment and intimidation issues brought to your j attention? !
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- 4. Who assigns your work assignments? '
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- 5. To whom do you report your results and findings?
- 6. Have you given consulting services to Northeast Utilities as an LHC team member?
- 7. (For Beck and Griffin) What procedures / approaches do you have for oversight of licensing identifying / addressing " hot spot" areas?
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SP0 Reading JDurr, RI 1 WTravers i PMcKee HPastis '
JHannon SReynolds Original signed by H. Pastis: and P. McKee:
DPersinko i
CMohrwinkle '
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