|
|---|
Category:Memoranda
MONTHYEARML19289D4842019-10-24024 October 2019
Summary for NEIMA-Kewaunee Meeting on 9/24/2019
ML19165A0342019-06-14014 June 2019
Environmental Assessment and Finding of No Significant Impact for the Virginia Electric and Power Company, Dominion Energy Kewaunee, Inc., and Dominion Nuclear Connecticut, Inc.'S (Collectively, Dominion) Decommissioning Funding Plans Submi
ML17271A0532017-09-29029 September 2017
2017 Summary of Annual Decommissioning Funding Status Reports for Reactors in Decommissioning
ML17053A5902017-02-24024 February 2017
Closeout of Generic Letter 2016-01, Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools.
ML16176A3392016-10-28028 October 2016
Decommissioning Lessons Learned Report and Transmittal Memorandum
ML16217A0912016-08-0404 August 2016
Technical Assistance Request for Review of Dominion Energy Kewaunee'S LAR No. 263 Regarding Drop Load Analysis (CAC No. L53143)
ML16190A3452016-07-13013 July 2016
Inc. Pre-Submittal Meeting Regarding Load Drop Analysis for Spent Fuel Cask Handling Operations at Kewaunee Power Station (L53130)
ML16088A2042016-03-28028 March 2016
Memo T Bowers from s Ruffin, Technical Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations W/ Encl 2 (Template)
ML16088A2052016-03-28028 March 2016
Enclosure 1 - (72.30 DFP Reviews to Be Completed 2015) - Memo T Bowers from s Ruffin, Technial Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations
ML15279A4312015-10-0707 October 2015
Memorandum Request for Technical Assistance on License Amendment 259, ISFSI Only EP (TAC No. L53082)
ML14023A6782014-01-27027 January 2014
Staff Review of Revised Responses to EA-07-195 for the Implementation of Additional Security Measures - Kewaunee Power Station Independent Spent Fuel Storage (TAC L24854)
ML13143A3682013-05-29029 May 2013
Notice of Forthcoming Meeting with Dominion Energy Kewaunee to Discuss Plans for Kewaunee Power Station Regarding Emergency Preparedness
ML13116A3262013-04-30030 April 2013
Forthcoming Closed Meeting with Dominion Energy Kewaunee Staff to Discuss Planning for Physical Security at Kewaunee Power Station
ML13091A1872013-04-0505 April 2013
MF1045 Kewaunee Decom PSDAR Public Mtg on 24 Apr 13 2013-03-29-1358
ML12319A4022012-11-15015 November 2012
Notice of Forthcoming Meeting with Dominion Energy Kewaunee to Discuss Plans by Kewaunee Power Station to Implement Orders from Lessons Learned from Events in Fukushima, Japan
ML11271A1782011-10-0303 October 2011
Review of Topical Report, Revision 11 for Kewaunee Power Station and ISFSI, Millstone Power Station, Units 1, 2, & 3 and ISFSI, North Anna Power Station, Units 1 & 2 and ISFSI, Surry Power Station, Units 1 & 2 and ISFSI (Tac ME6649, ME6650,
ML1111904522011-04-29029 April 2011
Notice of Meeting with Dominion Energy Kewaunee to Present the Licensee the Results of NRC End-Of-Cycle Assessment of Kewaunee Power Station
ML1032104512010-11-17017 November 2010
Certification of Meeting Minutes of the Plant License Renewal Subcommittee on August 18, 2010 (Kewaunee Power Plant).Certification of Meeting Minutes of the Plant License Renewal Subcommittee on August 18, 2010 (Kewaunee Power Plant)
ML1024402012010-09-16016 September 2010
08/31/10 Summary of Telephone Conference Call Between Dominion Energy Kewaunee, Inc. and the U.S. Nuclear Regulatory Commission Concerning a Draft Request for Additional Information Pertaining to the Kewaunee Power Station License Renewal A
ML1011901162010-07-15015 July 2010
Memorandum to ACRS Subcommittee Re Kewaunee SER
ML1012601102010-05-18018 May 2010
Summary of Public Meetings Conducted to Discuss the Draft Supplement Environmental Impact Statement Related to the Review of the Kewaunee Power Station License Renewal Application
ML1011707792010-04-30030 April 2010
Notice of Meeting with Kewaunee Personnel to Discuss Kewaunee'S Proposed Response to an RAI Regarding Generic Letter 2004-02
ML1007107412010-03-31031 March 2010
Summary of Telephone Conference Call Between Dominion Energy Kewaunee, Inc. and the NRC to Discuss Certain RAI Responses on Two Mechanical Systems
ML1003210772010-02-16016 February 2010
Summary of Telephone Conference Call Between Dominion Energy Kewaunee, Inc. and USNRC to Discuss Certain Request for Additional Information on Structural Items
ML0934313392009-12-16016 December 2009
Summary of Telephone Conference Call on December 9, 2009, Between Dominion Energy Kewaunee Inc., and U.S. NRC to Discuss Tables Referenced in the Work Control Process Amendment Letter
ML0932302572009-11-27027 November 2009
Summary of Conference Call with Dominion Energy Kewaunee, Inc., to Discuss Program for Neutron Absorbing Material
ML0923801712009-08-28028 August 2009
Notice of Telephone Conference Meeting with Dominion Energy Kewaunee, to Discuss Licensee'S Proposed Response to Request Regarding Generic Letter 2004-02
ML0918205652009-07-0808 July 2009
Summary of Conference Calls with Dominion Energy Kewaunee, Inc., to Discuss Response to Follow-Up Question Regarding Severe Accident Mitigation Alternatives Request for Additional Information for Kewaunee Power Station
ML0835700272008-12-23023 December 2008
Meeting Notice, Meeting with Dominion Energy Kewaunee, Inc., to Discuss a Future Application to Convert the Kewaunee Technical Specifications from the Current Custom Format to the Improved Standard Format
ML0830904522008-11-17017 November 2008
10/22/08 Summary of Public License Renewal Overview and Environmental Scoping Meeting Related to the Review of the Kewaunee Power Station License Renewal Application
ML0827501122008-10-0808 October 2008
10/22/2008-Notice of Meeting to Discuss License Renewal Process and Environmental Scoping Kewaunee Power Station
ML0820403272008-07-23023 July 2008
Notice of Meeting with Kewaunee Nuclear Plant Regarding Hostile Action Based Emergency Preparedness Drill Scenario Review
ML0814300772008-06-0202 June 2008
Conference Call with Dominion Regarding Proposed Changes to the Radiological Emergency Response Plan for Kewaunee Power Station
ML0807400842008-03-14014 March 2008
Draft Regulatory Guide for Comment
ML0802304472008-01-25025 January 2008
Summary of Meeting with Dominion Energy Kewaunee Inc. Licensee'S Amendment Request on Seismic Methodology for Analysis of Auxiliary Building Crane
ML0731801322007-11-15015 November 2007
Notice of Meeting with Dominion Energy Kewaunee, Inc., Concerning the Current License Amendment Application Regarding Internal Flooding at the Kewaunee Power Station
ML0730304052007-10-31031 October 2007
E. Marinos Memo Technical Assistance Request-Dominion Resources, Inc.'S December 6, 2006, Request for Exemption from 10 CFR 74.13(a) Requirements Regarding Material Status Report Submittal Time Frame
ML0721900152007-08-0909 August 2007
8/2/07 Public Meeting Summary on the Kewaunee Appeal of a Frequently Asked Question on the Mitigating Systems Performance Index
ML0717905882007-07-0202 July 2007
Notice of Meeting with Industry to Discuss a Reactor Oversight Process Appeal of a Frequently Asked Question on the Mitigating Systems Performance Index
ML0634003252006-12-0707 December 2006
Notice of Presubmittal Conference for Proposed Emergency Plan Changes
ML0626801062006-09-21021 September 2006
Memo to Dyer from Paul, Kewaunee Nuclear Power Plant: Deliberate Failure by Contractors to Follow Fitness for Duty Regulation
ML0612301072006-05-0505 May 2006
Region III Comments on Draft Response to Task Interface Agreement 2005-10 Relating to Impact of Flooding on Residual Heat Removal (RHR) Pumps at Kewaunee Power Station
ML0601704112006-01-19019 January 2006
Notice of Meeting with Dominion Energy Kewaunee, Inc. to Discuss Proposed Accident Analysis Methodology for the Kewaunee Nuclear Power Plant
ML0527702352005-09-29029 September 2005
Summary of the August 9, 2005, Public Meeting to Discuss the Kewaunee End-of-Cycle Plant Performance Assessment
ML0517405322005-08-0303 August 2005
NPP - Closeout Letter for Bulletin 2003-01, Potential Impact of Debris Blockage on Emergency Sump Recirculation at Pressurized-Water Reators.
ML0511700412005-04-27027 April 2005
Forthcoming Meeting with Nuclear Management Company, LLC to Discuss Auxiliary Feedwater License Amendment Request for the Kewaunee Nuclear Power Plant
ML0507505452005-03-18018 March 2005
3/18/05, Kewaunee, Summary of Telephone Conference Steam Generator Water Chemistry Excursion (TAC No. M40695)
ML0421003322004-06-30030 June 2004
Close-out of Tacs Relating to the Review of 35-day Letters Submitted in Response to the April 29, 2003, Orders Revising the Design Basis and Security Guard Force Training Enhancements and Physical Fitness Requirements
ML0417400862004-06-21021 June 2004
All Region III Facility Training Managers Revised NRC Form 398 - Personal Qualification Statement Licensee
ML0407004402004-04-18018 April 2004
Technical Specification 3.4b, Auxiliary Feedwater System, Interpretation
2019-06-14
[Table view] |
Text
((SENSITIVE ALLEGATION MATERIAL March 11, 2002 MEMORANDUM TO: H. Brent Clayton Enforcement/Investigations Officer THRU: James R. Creed Safeguards Program Manager Division of Reactor Safety FROM: Terry J. Madeda Physical Security Inspector Division of Reactor Safety
SUBJECT:
REVIEW LICENSEE INVESTIGATION REPORT FOR ALLEGATION NO. RIII-01-A-0176 (KEWAUNEE) (SERIAL #11) (AITS NO. S02-2131)
This responds to Jim Heller's memorandum dated February 15, 2002, which forwarded a copy of a licensee investigation report, and request our review to determine whether the concerns were substantiated, to identify any unresolved technical issues, to determine if there were any NRC violations, and to determine if the licensee's response was adequate and independently performed.
Our review focused on the Fitness-For-Duty concern (No. 2) identified in the investigation report noted above. Concern: The Cl was concerned that supervisors employed by Day and Zimmerman Nuclear Power Systems (DZNPS) turned their heads when certain individuals came to work "Half-Blitzed." Review: On November 19, 2001, Mr. Brent Clayton, Enforcement/Investigations Officer, Region I11, forwarded a request for information to the Nuclear Management Company (NMC) regarding welding issues and a fitness-for-duty (FFD) issue that had been received by the Nuclear Regulatory Commission (NRC). After receiving this letter, NMC made arrangements for those issues to be addressed by an independent investigator.
During the review of the noted concern the investigator developed information that four craft level employees of DZNPS had detected the odor of alcohol on the breath of a DZNPS general foreman, while inside the Kewaunee site protected area, but failed to take action. One of the individual's stated that he feared union reprisal if he reported the event. The remaining three individuals believed that the issue had been reported, or that other indications of intoxication had to be paired with the smell of alcohol.
I,,
SENSITIVE ALLEGATION MATERIAL B. Clayton -2/ The investigator's review of the licensee's FFD training and testing program showed that both aspects adequately described actions to be taken when an individual detects the odor of alcohol on the breath of a plant worker.: The investigator interviewed the general foreman and the licensee supervisor to whom the general foreman reported.
The foreman indicated that he had been told by another individual that someone had complained about the smell of alcohol on him. He offered to be tested, but was not tested. The licensee is continuing to review this issue. The licensee's supervisor had no knowledge regarding the smell of alcohol on the general foreman, nor was he aware of any impairment of that individual.
After reviewing the investigation results and determining that a failure occurred in the implementation of their Fitness-For-Duty program, the licensee took action through the Personnel Access Data System (PADS) and the NMC fleet access review list to suspend access for all involved personnel.
PADS was updated to reflect their current status. In addition, corrective actions were implemented to improve fleet-wide and specific site performance to address the concern noted above. NMC management is also considering contacting the contract organization and the local union to assure that craft personnel clearly understand and meet their responsibilities in the area of fitness for duty.
Conclusion:
The licensee did substantiate that during a recent site outage four workers smelled alcohol on the same co-worker (general foreman) and failed to take action as required by FFD program requirements The licensee took corrective action to prevent reoccurrence.
There was no evidence of wide spread programmatic failure.
Based on the licensee's finding that four plant workers took no action after detecting an odor of alcohol on a co-worker, we determined that this action was in violation of NRC FFD regulations.
We also determined that the lack of action by the co-worker may have been contrary to 10 CFR 50.5, "Deliberate Misconduct," in that, an employee of a contractor knowingly engaged in deliberate misconduct that is material to the NRC. Regulatory Basis: 10 CFR 26.24(a)(3) requires, in part, testing for-cause shall be initiated as soon as possible.. .after receiving credible information that an individual is abusing alcohol.
Contrary to the above, between August and November 2001, a for-cause test was not conducted on a contract general foreman after the odor of alcohol was detected on the individual by four co-workers.
We recommend that this issue be referred to 01 to determine if the co-workers action involved possible wronging and/or were'motivated by a fear of union reprisal if the event was reported, and to verify if the facts presented by the licensee are correct.
Our review also identified one unresolved technical issues in that, the foremen alleged that he was not tested after he self-identified that another worker smelled alcohol on him. We recommend that this concern be forwarded to the licensee for their review. The investigation appeared to be conducted in an independent manner.B. Clayton-3-
