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MONTHYEARML22207A0312022-07-22022 July 2022 NRC-2022-000092 - Resp 1 - Final, Agency Records Subject to the Request Are Enclosed LR-N22-0016, Radiological Survey of Site Property to Be Used for Offshore Wind Port Facility2022-02-24024 February 2022 Radiological Survey of Site Property to Be Used for Offshore Wind Port Facility RS-20-140, Proposed Changes to Decommissioning Trust Agreements2020-10-30030 October 2020 Proposed Changes to Decommissioning Trust Agreements ML19101A4052019-04-10010 April 2019 Annual Assessment Meeting Attendee List ML18334A1232018-11-12012 November 2018 Revision 23 to Updated Final Safety Analysis Report, List of Current Pages ML18334A1222018-11-12012 November 2018 Revision 23 to Updated Final Safety Analysis Report, Table of Contents ML18156A0142018-05-30030 May 2018 30-2018 Annual Assessment Meeting Attendee List ML17097A2102017-04-0707 April 2017 List of Attendees for Annual Assessment Meeting for Salem, Hope Creek ML16096A0412016-03-30030 March 2016 Attendance List for Salem_Hope Creek Aam March 30, 2016 ML16049A4582016-02-18018 February 2016 FOIA/PA-2016-0261 - Resp 1 - Final, Salem 2011 Annual Environmental Operating Report ML13364A2832013-12-30030 December 2013 Announcement of 2014 Generic Fundamentals Examination Administration Dates-Letter Dated Dec 30, 2013 ML13176A3662013-06-21021 June 2013 Audit Proposed Questions ML13176A3642013-06-21021 June 2013 Audit Proposed Questions ML13143A3312013-06-0606 June 2013 Operating Boiling-Water Reactor Licensees with Mark 1 and Mark 2 Containments Addresses List - Enclosure 2 ML13059A2972013-02-26026 February 2013 SL-011725, Rev. 0, Salem, Mitigation Strategies for Beyond Design Basis External Events, EA-12-049 Overall Integrated Plan Response. ML13052A7942013-02-21021 February 2013 Complete Set of NRC Questions_2-21-13 ML12334A4512012-11-21021 November 2012 SL-2012-10795, Rev. 0, Sgs Flood Walkdown Report, 10 CFR 50.54(f) Section 2.3 (Flood) Response. ML12366A2972012-11-0808 November 2012 Bypass Testing Information ML12290A1442012-10-0404 October 2012 EN-AA-602-0006, Revision 0, Cultural and Historic Resources ML12138A0062012-05-15015 May 2012 Aam Attendance Sheet, May 15, 2012 LR-N12-0124, Salem Generating Station, Units 1 and 2 - Attachment 1 to LR-N12-0124, Generic Letter 2004-02, Updated Supplemental Response for Salem Regarding Generic Letter 2004-022012-04-27027 April 2012 Salem Generating Station, Units 1 and 2 - Attachment 1 to LR-N12-0124, Generic Letter 2004-02, Updated Supplemental Response for Salem Regarding Generic Letter 2004-02 ML12129A3892012-04-27027 April 2012 Attachment 1 to LR-N12-0124, Generic Letter 2004-02, Updated Supplemental Response for Salem Regarding Generic Letter 2004-02 ML12129A3902012-04-27027 April 2012 Attachments 1 Through Attachment 8, Response to Generic Letter 2004-02 ML12056A0522012-03-12012 March 2012 Enclosure 6 - List of Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status ML1113601032011-05-10010 May 2011 2011 Salem/Hope Creek Annual Assessment Meeting Attendance List ML1211703782011-01-0404 January 2011 Branch Evaluation, Plan & Recommendation, Allegation Number: RIV-2010-A-0202 ML1030004062010-10-22022 October 2010 Document: SAP685996 ML1030004052010-10-22022 October 2010 Document: Operability Evaluation, Opeval, Rev 0, Salem Unit 2 with Handwritten Notes ML1030004072010-10-22022 October 2010 Large Bore Pipe Detail Index List Psbp No. 132419, Aux Feedwater ML1030003422010-10-22022 October 2010 Document: Operability Evaluation, Opeval, Rev 0, Salem Unit 2 with Handwritten Notes ML1030003412010-10-22022 October 2010 Document: Operability Evaluation, Opeval, Rev 0, Salem Unit 2, with Handwritten Notes ML1030003402010-10-22022 October 2010 Document: Operability Evaluation, Opeval, Rev 0, Salem Unit 2, Draft ML1030003392010-10-22022 October 2010 Document: Operability Evaluation, Opeval, Rev 0 Salem Unit 2 ML1030003382010-10-22022 October 2010 Document: Salem NRC Punchlist ML1030003372010-10-22022 October 2010 Document: Configuration Change #80101381 Rev 1 ML1030004092010-10-22022 October 2010 Document: Label Request Form, Label 12AF155 S1 Aix ML1030004022010-09-21021 September 2010 Document PSEG Notification 20462034 Basis AFW Discharge Line Design Pressure ML1030104972010-08-18018 August 2010 Document: Operation Key Info, Buried Pipe Program Inspection Reports for 12 and 14 Aux Feedwater Lines ML1030104962010-08-18018 August 2010 Document: 1R20 AF Buried Pipe Insp Results, Notification #20457262, Salem 1- Auxiliary Feedwater ML1016002752010-06-17017 June 2010 List of Attendees for NRC Public Management No. Nm 10-019; Salem Nuclear Generating Station Discussion of Independent Spent Fuel Storage on 05/27/10 ML1030002042010-05-24024 May 2010 Document: Design Analysis Minor Revision, Subject: Qualification of Safety-Related Buried Commodities for Tornado Missile and Seismic Evaluation ML1030004032010-05-0505 May 2010 Document: PSEG Notification 2041785 ML1029502392010-04-29029 April 2010 Branch 3 Daily Status ML1034404482010-04-24024 April 2010 Document: Salem Unit 1 12/14 AF Piping Reroute, #80101382 Rev 2 ML1029804652010-04-23023 April 2010 RM Documentation No. SA-SURV-2010-001, Rev. 1, Risk Assessment of Missed Surveillance - Auxiliary Feedwater Discharge Line Underground Piping Pressure Testing. ML1034404512010-04-23023 April 2010 Document: Ansys Input Files and Calculation Package Drafts ML1030002032010-04-22022 April 2010 Document: Stress and Support Summary ML1029804892010-04-22022 April 2010 Operability Evaluation with Tracked Changes ML1029802612010-04-21021 April 2010 Notification 000020459689, Submitted by Edley Giles ML1030002012010-04-20020 April 2010 Document: Ultrasonic Thickness Examination Record, Order #60084266, Procedure #OU-AA-335-004 2022-07-22
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Text
Salem / Hope Creek Allegations Summary of allegations:
- 1. SOWE - safety conscious work environment (production over safety)
A. Specific SCWE incidents
- Sept 24,2002 at Sale pterates .
confidential report substantiates a legation, Third Step Grievance
- March 17, 2003 at Hope Creek n confide that ft"W ressured or restart withou ýforced outage - bypass valve incident; Forced outage & bypass valve repair occurred.
- March 17, 2003 at Hope tole d alleger he did*
not have the authority to stop the evolution (reactivity e-xcursion during the bypass valve shutdown?) even though he knew itwas ill-conceived.
- June 17, 2003 at Hop~eCreek - ED.G l~akage exceeds LCO time; pressure' to avoid shutdown O WNRdirected operato to not shutdown; shutdown later commenced.
- Fall ()2002 at Salem - Maaeiet NA a ýstartup checklist step'.
- Excessive use of temporary logs to monito~r de graded 'equipment. (NEOs can. provide)
Salem grassing (i.e., heroic effort 's) deviated from expected approachI lessons learned -from 1994 grassing* 10
- Higher Tritium sample concentration in Spring 2003 - "a serious issue that had o bQhandled with kid gloves to keep us [PSEG) out of trouble" B. General SCWE
- Discussions w t Ii pt al, including some taped
- Ineraci. n W perating management & staff Lettrto~mpO nd EUCP - March 25
- Comment (mostly negative) from ECP survery - 40 2002 & IQ 2003 Approach - Inomto nti ecord was deleIW inaccordance with the Freedom of InformatioQ Act, exemptions r7, FDIA--[
Page 10o2
- Interviews with all shift managers at Salem and Hope Creek by tech nica1/0I/con SUltant team to generally address SCWE
- NRC-directed survey of operations staffs to address specific issues raised or should have been raised in an anonymous manner to NRC ?
- Get April 2003 results of Gallup G-12 survey (multi-year effort to measure staff engagement, an indirect measure of SCWE)
- 2. Technical Review of Specific Incidents
- Technical review of above specific incidents (many previously reviewed) to assure technical Inuclear safety considerations were met in'light of new info;.
Approach - Residents perform review and document in memo to file.
- 3. Discrimination
- Termination following raising safety concerns triMM
- Termination date of April 16 mo'ved up to March'28 a6 request
- ECP report of July 1'7 and Winston-Str'awn review find her alleged discrimination to be unsubstantiated due to Human Resources' decisions to end position and to advance termination date.
Approach - 01 to open. discrimination case.
- 4. Wrongdoing
- PSEG destroys unfavorable documents
- Three specifics knows some; as asked to rewrite a notifica~tion, Winston-Strawn investigation differed from interviewees' accounts Ap~proach - Perform additional review to clarify general statements for possible 01 review October 1,2003 G: Br. 3\Salem\allegation-culture.wpd Page 2 of 2