ML20141J086
| ML20141J086 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 05/19/1997 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20141J076 | List: |
| References | |
| FOIA-97-2 NUDOCS 9705270238 | |
| Download: ML20141J086 (57) | |
Text
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ALLEGATION MANAGEMENT SY8 TEM ALLEGATION NUMBER - RII-91-A-0221 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT:
/ ENERGTECH
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DOCKET / FACILITY / UNIT:
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DOCKET / FACILITY / UNIT:
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
PERATIONS DESCRIPTION -
TE NTERVIEWED AS PART CONCERNS -
OF A SURVEY TO DETERMINE IF THERE WAS A CHILLING EFFECT.
1 ONE INV STATED HE KNEW OF SOMEONE THAT WAS FIRED FOR REFUSIN G TO VIOLATE PROCEDURES. RAC CONTACTED THE INV WHO SAID IT WASN'T HIM AND PROVIDED THE NAME OF ANOTHER INVJ SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 911105 BY O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT M. SINKULE RESPONSISLE PGM OFFICE -
VIOLATION SECTION 210 ALLEGED - YES STATUS - CLOSED SCHED COMPLETION - 920408 DATE CLOSED - 920511 e
ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 11/8/91 & DETERMINED THAT 1. LANDIS RI OBTAIN ALGR ADDRESS, 2.
DEMIRANDR CONTACT ALGR RAC MADE NUMERO'45 ATTEMPTS TO CONTACT THE THIRD I1N AND WAS UNSUCCESSFUL.
NO ADDRESS WAS GIVEN BY INV#2 AND INV#1 INFO WAS INCORRECT. NO FURTHER ACTION POSSIBLE.
KW:QC, MECH, PROC, REF:NONE CEICSl CT: SAFETY, FLSE AP: CLOSED BASED ON INABILITY TO CONACT INV#3 IR:NONE LCA:N/A PB2/DRP CARP 11/8/91l ENTERED SYSTEM - 911107 CLOSED SYSTEM - 920511 RECORD CHANGED - 930317 9705270238 970519 PDR FOIA WEIMER97-2 PDR
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ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-91-A-0238 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/ 1 DOCKET / FACILITY / UNIT:
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DOCKET /FAsw u Y/ UNIT:
/
.w DOCKET / FACILITY / UNIT:
/
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION -
WITH VALVES IN THE CONCERNS -
1 SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 911015 BY -
S. ELROD
/ R2 ACTION OFFICE CONTACT - M.
SINKULE/LANDIS RESPONSII)LE PGM OFFICE -
VIOLATION SECTION 210 ALLEGEQ -
STATUS - CLOSED SCHED COMPLETION - 930130 DATE CLOSED - 921204 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 11/20/91. ACTIONS: RI INSPECTOR RVW ALLEG RI COULD NOT MAKE A DETERMINATION AS TO THE ADEQUACY OF LICE ISEE'S EVAL DRP TO REFER TO NRR FOR RVW. THIS ALLEG INVOLVE EXTENSIVE EVALUATION BY LICENSEE AND RI. MEMO DTD 14/4/92 TO FILE.
ALLEG WAS NOT SUBSTANT.
KW: VALVE CDRP/PB2l CT: SAFETY AP:DRP/PB2 PROV CLOSURE LTR TO EICS BY 12/1/92 IR:92-20, 92-05, LCA: N/A ANON LTR DRP/PB2 CARP 11/20/91l ENTERED SYSTEM - 911110 CLOSED SYSTEM - 921204 RECORD CHANGED - 921204 l
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ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-91-A-0247 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 l
DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY / UNI"' -
/
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DOCKET / FACILITY / UNIT:
/
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
~
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION - QUESTIONABLE EALTH PHYSICS PRACTICES REGARDING WORK BE'ING PERFORMED IN CONTAINMENT DURING UNIT 1 OUTAGE CONCERNS -
1 SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 911125 BY - O.
DEMIRANDA
/ RII ACTION OFFICE CONTACT - M.
SINKULE RESPONSIBLE PGM OFFICE -
VIOLATION SECTION 210 ALLEGED -
STATUS - CLOSED SCHED COMPLETION - 920625 DATE CLOSED - 920713 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO l
l OI ACTION - NO OI REPORT NUMBER -
REMARKS - ARP 11/27/91. ACTIONS: DRP REFER TO LICENSEE AND RPEP REVIEW LICENSEE RSP. ALLEG WAS NOT SUBSTANTIATED. LTR DTD 7/2/92 SENT TO ALLEGER KW: PHYSICS REF:
CRPEPl CT: SAFETY AP:LTR DTD 7/2/92 TO ALGR. NO FURTHER ACTION REQ'D IR:
LCA: 11/25/91 - LTR PB2/DRP JARP 11/27/91l TL 01/29/92 FL 03/19/92 ENTERED SYSTEM - 911.105 CLOSED SYSTEM - 920713 RECORD CHANGED - 920713 l
l l
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RIl-92-A-0026 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY /t%IT: 05000389 / ST LUCIE 2
/2 DOCKET /FACILITV/ UNIT:
/
/
DOCKET /FACILI'.Y/ UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
~
FUNCTIONAL AREAS -
OPERATIONS l
DESCRIPTION - EMERGENCY PREPAREDNESS CONCERN REGARDING IMITED ACCESS TO i
THEFACDUETOPAVINGACTIVITYONTHEJENSENBEACHCAUSEWAYJ l
CONCERNS -
j 1
SOURCE - PRIVATE CITIZEN CONFIDENT - NO RECEIVED - 920203 BY 0.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - M. SINKULE RESPONSI,BLE PGM OFFICE -
VIOLATION SECTION 210 ALLEGEp - NO STATUS - CLOSED SCHED COMPLETION - 920730 DATE CLOSED - 920716 ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - YES i
OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 2/20/92. ACTION: DRSS DRAFT LETTER TO ALGR DESCRIBING EVACUATION PLAN AND HOW THE SYSTEM WORKS LTR SENT TO ALGR EXPLAINING THE AFOREMENTIONED INFO. NO FURT HER ACTION REQUIRED.
l KW:EP, I
REF:NONE CEICSl l
CT: SAFETY l
AP: CLOSED WITH LTR TO ALGR.
IR:NONE LCA:7/16/92 - LETTER DRP/PB2 CARP 2/20/92l ENTERED SYSTEM - 920224 CLOSED SYSTEM - 920716 RECORD CHANGED - 920716 I
I I
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-92-A-0026 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY / UNIT:
/
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DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
~
FUNCTIONAL AREAS -
OPERATIONS i
/
l DESCRIPTION - EMERGENCY PREPAREDNESS CONCERN REGARDING IMITED ACCESS TO THEFACDUETOPAVINGACTIVITYONTHEJENSENBEACHCAUSEWAYj CONCERNS -
1 SOURCE - PRIVATE CITIZEN CONFIDENT - NO RECEIVED - 920203 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - M.
SINKULE RESPONSISLE PGM OFFICE -
VIOLATION SECTION 210 ALLEGEQ - NO STATUS - CLOSED SCHED COMPLETION - 920730 DATE CLOSED - 920716 j
ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
reb'APKS - AP :
RESPONSIBILITY:
l ARP:
i ENTERED SYSTEM - 920224 CLOSED SYSTEM - 920716 RECORD CHANGED - 920716 1
L
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ALLEGATION MANAGEMENT SYSTEM I
ALLEGATION NUMBER - RII-92-A-0067 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000309 / ST LUCIE 2
/2
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DOCKE1/ cm iLITY/ UNIT:
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/
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION -
CONCERNS -
1 l
SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 920401 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - M.
SINKULE RESPONSISLE PGM OFFICE -
VIOLATION SECTION 210 ALLEGED - NO j
STATUS - CLOSED SCHED COMPLETION - 921001
,DATE CLOSED - 920914 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 4/2/92. ACTION: DRP REFER TO LIC, RPEP l
EVAL LIC RSP. BASED ON THE INFO PROVIDED BY THE LICENSEE THE ALLEG WAS NOT SUBSTANTIATED. NO FURTHER ACTION REQ'D.
KW: SAFETY CDRSS/RPEPl CT:
AP:NO FURTHER ACTION REQ'D.
IR:335, 389/92-15 DRP/PB2 CARP 4/2/92l TL 5/13/92__FL 7/2/92 ENTERED SYSTEM - 920407 CLOSED SYSTEM - 920915 RECORD CHANGED - 920915
l ALLEGATION MANAGEMENT SYSTEM 1
l ALLEGATION NUMBER - RII-92-A-0104 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY /LihT:
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DOCKET / FACILITY / UNIT:
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
CONSTRUCTION DESCRIPTION - NEW MANAGER PLACED IN CHARGE OF THE HAS CREATED INGOUTAGEJ FEAR AMONG EMPLOYEES ASSOCIATED WITH U EFUE CONCERNS -
1 SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 920518 BY - O. DEMIRANDA
/ RII ACTION OFFICE CONTACT - M.
SINKULE RESPONSIELE PGM OFFICE -
VIOLATION SECTION 210 ALLEGEQ - NO STATUS - CLOSED SCHED COMPLETION - 921230 DATE CLOSED - 921106 ALLEGATION SUBSTANTIT.iED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - ARP MET ON 5/21/92. ACTION: RESIDENT REVIEW BY 6/30/92.
REPANEL IF MORE INFO RCVD. LTR DTD 10/16/92 TO EICS FROM DRP ALLEG WAS NOT SUBSTANTIATED.
KW:
CEICSl CT:
AP:NO FURTHER ACTION REQ'D IR:
DRP/PB2 CARP 5/21/92l ENTERED SYSTEM - 920519 CLOSED SYSTEM - 921106 RECORD CHANGED - 921106
ALLEGATION MANAGEMENT SYSTEM l
ALLEGATION NUMBER - RII-92-A-0137 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIS: 2
/2 DOCKET / FACILITY / UNIT:
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DOCKET / FACILITY / UNIT:
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS
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DESCRIPTION - ALLEGES THAT WAS LOSING 50 GALLONS OF FU3L OIL PER DAY CONCERNS -
1 SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 920716 BY - O.
DEMIRANDA
/ R2 i
ACTION OFFICE CONTACT - M.
SINKULE/LANDIS RESPONSIBLE PGM OFFICE -
VIOLATION SECTION 210 ALLEGEQ - NO STATUS - CLOSED SCHED COMPLETION - 930130 DATE CLOSED - 921203 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 7/30/92. ACTION:DRP DOCUMENT IN INSPECTION REPORT AND SEND MEMO / REPORT TO EICS. ALLEG WAS SUBSTANT LTR DTD 11/20/92 TO FILES. THE ALGR WAS ADVISED THAT THE LICENSEE WAS TAKING APPROPRIATE CORRECTIVE ACTION AND THE CONDITION POSED NO NUCLEAR SAFETY CONCERN.
KW:
&EICS)
CT:
AP:NO FURTHER ACTION REQ'D IR:92-16, 92-20 DRP/PB2 CARP 7/30/92l ENTERED SYSTEM - 920730 CLOSED SYSTEM - 921203 RECORD CHANGED - 921203 1
t ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-93-A-0088 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: C5000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY / UNIT:
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DOCKET / FACILITY / UNIT:
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ACTIVITY TYPES - REACTOR MATERI.% LICENSES -
~
FUNCTTONAL AREAS -
OPERATIONS DESCRIPTION -
e r r.
e CONCERNS -
1 CONFIDENT - NO SOURCE - ANONYMOUS RECEIVED - 930512 BY - C. DEMIRANDA
/ R2 ACTION OTFICE CONTACT - M.
SINKULE/LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEQ - NO STATUS - CLOSED SCHED COMPLETION - 930812 DATE CLOSED - 930804 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 5/13/93. ACTION: DRP/FM RESIDENTS REVIEW PENCIL WHIP. LETTER DATED 7/27/93 W/;%, TECH SPEC EXCERPT AND OPERATING PROCEDURE EXCFRPT TO 'Idd.
THE ALLEGATION WAS NOT SUBSTANTIATED. THE LICENSEE WAS TAKING APPROPRIATE CORRECTIVE ACTION AND THE CONDITION POSED NO NUCLEAR SAFETY CONCERNS.
e AP:NO FURTHER ACTION REQ'D IR:93-12 DRP/PB2 CARI 5/13/93l ENTERED SYSTEM - 930525 CLOSED SYSTEM - 930804 RECORD CHANGED - 960124
.. ~. -.....
l ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-93-A-0147 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000309 / ST LUCIE 2
/2
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DOCKE7 / cauLITY/ UNIT:
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS
~
l
/
DESCRIPTION - AFETY OF PLANT AFTE l
l CONCERNS -
1 SOURCE - PRIVATE CITIZEN CONFIDENT - NO RECEIVED - 930727 BY -
O.
DEMIRANDA
/ RII ACTION OFFICE CONTACT - M. SINKULE/LANDIS RESPONSIpLE PGM OFFICE -
VIOLATION SECTION 210 ALLEGEQ - NO STATUS - CLOSED SCHED COMPLETION - 931027 DATE CLOSED - 931026 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS -
NMSS SCOPE OUT THE
& DETERMINE IF ANY ADDI TIONAL FOLLO IS REQUIRED I ECIFIC INSPECTION ACTIVITY IF REQUIRED, PROVIDE CLOSURE TO EICS LETTER DATED 9/8/93 TO FILES. A SAFEGUARDS INSPECTIONS WAS CONDUCTED DURING THE WE DUPING INSPECTI ON AS T TH URTNG INSPECTIONS.
KW:
CDRSS/NMSSl CT:
AP:NO FURTHER ACTION REQUIRED IR:
DRP/PB2 ARP 7/29/93 ENTERED SYSTEM - 930805 CLOSED SYSTEM - 93I026 RECORD CHANGED - 931026 i
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-93-A-0185 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY /vadT :
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DOCKET / FACILITY / UNIT:
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION CONCERNS -
4 SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 930927 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - M. SINKULE/LANDIS RESPONSIpLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEp - NO 1
STATUS - CLOSED SCHED COMPLETION - 941027 DATE CLOSED - 941006 ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 10/8/93. ACTION:DRP/PB2 (SCHIN) INSPECT LETTER DATED 10/6/94 W/AER AND IR SENT TO ALLEGER.
THE ALLEGATION WAS PARTIALLY SUBSTANTIATED. NO FURTHER ACTIO N REQUIRED.
KW: MAINT, DRN, ENG, VENDOR PB2 LCA: 10/06/94; LETTER AP:NO FURTHER ACTION REQUIRED IR:94-13, 94-14 DRP/PB2 CARP 10/8/93l ENTERED SYSTEM - 931008 CLOSED SYSTEM - 941006 RECORD CHANGED - 950515 i
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-93-A-0200 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCI1 2
/2 DOCKET / FACILITY / UNIT:
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/1 DOCKET / FACILITY / UNIT:
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
ONSITE HEALTH AND SAFETE FUNCTIONAL AREAS -
SAFEGUARDS DESCRIPTION g j
CONCERNS -
1 SOURCE - FORMER LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 931026 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - M.
SINKULE/LANDIS RESPONSISLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 940126 DATE CLOSED - 940216 j
ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI PEPORT NUMBER -
REMARKS - THE ARP MET ON 10/29/93. ACTION: DRP/PB2 (SCHIN) DOCUMENT FOLLOWUP IN RESIDENTS' MONTHLY REPORT LETTER DATED 1/11/94 TO FILES. THIS ALLEGATION WAS NOT SUBSTANTIATED. NO FURTHER ACTION REQUIRED.
KW:HP, SCRTY PB2 LCA: ANONYMOUS PUBLICATION AP:NO FURTHER ACTION REQUIRED IR:93-22 DRP/PB2 _ CARP 10/29/93l ENTERED SYSTEM - 931109 CLOSED SYSTN1 - 940216 RECORD CHANJED - 950515
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-94-A-0035 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY / UNIT:
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
SAFEGUARDS DESCRIPTION -
CONCERNS 1
SOURCE - FORMER LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 940204 BY -
B.
URYC
/ R2 ACTION OFFICE CONTACT - M.
SINKULE l
RESPONSI,BLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGF4 - NO STATUS - CLOSED SCHED COMPLETION - 940704 DATE CLOSED - 940711 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 2/4/94. ACTION:DRP/PB2 REFER TO LICENSEE THIS ALLEGATION WAS NOT SUBSTANTIATED.
THE AIGR WAS SENT A LTR DATED 2/9/94 EXPLAINING THAT THIS MATTER WOULD BE REFERR ED TO THE LICENSEE AND THAT THE RESULTS WOULD NOT BE DISCLOS ED DUE TO THE PERSONAL PRIVACY OF THE NAMED INDIVIDUAL. NO FURTHER ACTION REQUIRED. NOTE: LICENSEE RESPONSE REPORTE A
J T THEY GO THAT THE NAMED INV WAS SHEDULED FOR
~
KW: FFD j
l CEICSl LCA:02/09/94; LETTER i
I AP:NO FURTHER ACTION RQUIRED IR:
DRP/PB2_ CARP 2/4/94l TL: 2/11/94__FL:03/31/94 ENTERED SYSTEM - 940209 CLOSED SYSTEM - 940711 RECORD CHANGED - 950429 i
l l
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l ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-94-A-0003 RUN DATE: 01/17/97 l
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/ 1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2
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DOCKET /eALALITY/ UNIT:
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DOCKET / FACILITY / UNIT:
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
~
1 DESCRIPTION - RAWBRIDGES BETWEEN THE SOUTH END OF HUTCHINSON ISLAND AND INLAND WILL BE OUT OF SERVICE DURING '94 FOR UPGRADES AND REPAIRS CONCERNS -
1 SOURCE - FORMER LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 940331 BY - O. DEMIRANDA
/ R2 ACTION OFFICE CONTACT - D. VERRELLI RESPONSIB,LE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED,,- NO STATUS - CLOSED SCHED COMPLETION - 950201 DATE CLOSED - 950131 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES
]
OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 04/07/94. ACTION: DRSS/RPEP PROVIDE INPUT FOR ACKNOWLEDGEMENT LTR. DRSS/RPEP PROVIDE FINAL CLOSURE INFO i
UPON COMPLETION. CLOSURE LETTER DATED 1/27/95 TO ALLEGER.
i KW: EVACUATE, PROG DRSS/RPEP LCA: CLOSURE LETTER 1/27/95 AP: NO FURTHER ACTION REQUIRED IR: NONE DRP/PBl_ CARP 04/07/94l ENTERED SYSTEM - 380412 CLOSED SYSTEM - 950131 RECORD CHANGED - 950501 l
l t
I L
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ALLEGATION MANAGEMENT SYSTEM l
ALLEGATION NUMBER - RII-94-A-0105 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 l
DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
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DOCKET / FACILITY /U4hT:
/
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DOCKET / FACILITY / UNIT:
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ACTIVITY TYPES - REACTOR l
I MATERIAL LICENSES -
1 FUNCTIONAL AREAS -
OPERATIONS I
DESCRIPTION CONCERNS -
1 SOURCE - FORMER CONTRACTOR EMPLOYEE CONFIDENT - NO 940520 BY - O.
DEMIRANDA
/ R2 RECEIVED ACTION OFFICE CONTACf - M.
SINKULE/LANDIS RESPONSI,BLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - YES STATUS - CLOSED SCHED COMPLETION - 960329 DATE CLOSED - 960327 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES OI ACTION - YES OI REPORT NUMBER 94-018 REMARKS - THE ARP MET ON 5/26/94. ACTION: NO SAFETY ISSUE. EICS SEND LTR TO CI ADVISING OF DOL REPORTING REQUIREMENT AND ASK IF HE HAS ANY SAFETY CONCERNS. 110 SAFE g CONCERNS REPORTED. OI CONDUCTED AN INVESTIGATION (2-94-018b AND CONCLUDED NO DISCRIMINATION. NO FURTHER A ION REQUIRED.
04/09/96; CLOSURE LTR. CLOSURE LTR RETURNED (FORWARDING ORDER EXPIRED). AP: CLOSED WITH OI REPORT.
IR: NO TECH ISSUES DRP/PB3 [ARP 5/26/94]
ENTERED SYSTEM - 950808 CLOSED SYSTEM - 960327 RECORD CHANGED - 960415 i
)
1 i
l i
ALLEGATION MANAGEMENT SYSTEM t
ALLEGATION NUMBER - RII-94-A-0119 PUN DATE: 01/17/97 j
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCI5: 2
/2 d
DOCKET / FACILITY / UNIT:
/
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' ACTIVITY TYPES - REACTOR 1
i MATERIAL LICENSES -
FUNCTIONAL AREAS -
SAFEGUARDS
~
- M i
i SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 940615 BY - O. DEMIRANDA
/ R2 g
ACTION OFFICE CONTACT - H.
CHRISTENSEN RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 950530 DATE CLOSED - 950518 ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 6/16/94.
SS INSPECT. REP D 11/3/94. DRP REFER THE DRSS REVIEW LICENSEE RES E ALLEGATIONS OR PORTIONS THEREOF WERE SUB A
H ICENSEE OPERATED IN COMPLIANCE WITI I
NO VIOLATIONS WERE IDENTIFIED.
SAFEGUARDS; FFD; ACCESS; LICENSEE; STAFFING; SAFETY j
DUE:
}
LCA: ANONYMOUS l
AP: EICS CLOSURE; NO FURTHER ACTION REQUIRED.
{
IR: 50-335, 389/94-21 l
DRP/PB2,__ CARP 06/16 & 11/3/94j__TL: 12/27/94 FL 2/3/95 ENTERED SYSTEM - 940620 CLOSED SYSTEM - 950518 RECORD CHANGED - 950518 1
4 i
1 1
i
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-94-A-0157 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION - ~
- ~
CONCERNS -
1 SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 940831 BY - O.
DEMIRANDA
/ RII ACTION OFFICE CONTACT - D.
VERRELLI RESPONSI,BLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 950228 DATE CLOSED - 950109 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARFS
,THE ARP MET ON 9/09/94. ACTION: DRP/PB2 AND EICS PREPARE CLO SURE LETTER TO ALLEGER EXPLAINING THAT HIS REQUEST WILL BE 1
FORWARDED TO NRR FOR CONSIDERATION AND CLOSE CASE CLOSURE LETTER DATED 1/5/95 TO ALEGER. TO DATE, NO PROBLEMS HAVE BEEP OBSERVED IN THIS AREA. NO FURTHER ACTION REQUIRED.
KW: OPR, PROC, MANG PB3 LCA: 01/05/95; CLOSURE LETTER AP: CLOSED WITH LETTER TO ALGR.
IR: NONE DRP/PB3 CARP 09/08/94l ENTERED SYSTEM - 940915 CLOSED SYSTEM - 950109 RECORD CHANGED - 960216 i
4 i
l
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-94-A-0206 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION - INA.
UATE EVALU ION C CONCERNS -
1 SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 941116 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - D. VERRELLI RESPONSI,BLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEp,- NO STATUS - CLOSED SCHED COMPLETION - 950630 DATE CLOSED - 950509 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP WAS HELD ON 11/18/94. ACTION:
DRS/ENG (BLAKE) REVIE W AND INSPECT. REPORT ANY WRONGDOING TO EICS AND OI CLOSURE LETTER DATED 4/12/95 TO ALLEGER W/AER, INSPECTION REPORT AND INVESTIGATION REPORT SENT TO ALLEGER. THE ALLEGATION WAS NOT SUBSTANTIATED. NO FURTHER ACTION REQUIRED KW: PIPE, BOLT, ENG PB2 LCA: CLOSURE LETTER DATED 4/12/95 AP: NO FURTHER ACTION REQUIRED IR: 335, 389/95-02 INVESTIGATION REPORT NO. 550-335/77-10 DRP/PB2_ CARP 11/18794l ENTERED SYSTEM - 941121 CLOSED SYSTEM - 950509 RECORD CHANGED - 950510 4
l ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-94-A-0208 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY /bNAT:
/
/
DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
~
FUNCTIONAL AREAS -
OFFSITE HEALTH AND SAFETY DESCRIPTION - A WO-e e :
CONCERNS -
~
g 1
SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 941117 BY - O.
DEMIRA!Ce
/ R2 ACTION OFFICE CONTACT - D. VERRELLI a
RESPONSI,BLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO
)
STATUS - CLOSED SCHED COMPLETION - 950317 DATE CLOSED - 950127 4
ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP WAS HELD ON 11/18/94. DRSS/RPEP (F. WRIGHT) TO BRING DOCUMENTATION BACK FROM CURRENT INSPECTION THAT MIGHT ADDRES S ISSUE.
CLOSURE MEMO W/AER AND INSPECTION REPORT TO FILE.
THE ALLEGATION WAS NOT SUBSTANTIATED. NO FURTHER AL7 ION REQU IRED.
KW: RAD, ENVIRON, PB2 LCA: ANONYMOUS AP: NO FURTHER ACTION REQUIRED IR: 335, 389/93-17, 93-27, 94-16 AND 94-27 DRP/PB2 CAPP 11/18/94l ENTERED SYSTEM - 941121 CLOSED SYSTEM - 950127 RECORD CHANGED - 950511 1
l ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-94-A-0220 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000250 / TURKEY POINT 3
/3 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
l ACTIVITY TYPES - REACTOR l
l l
MATERIAL LICENSES -
l FUNCTIONAL AREAS -
SAFEGUARDS l
":::::::w 1
l SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 941215 BY - O. DEMIRANDA
/ R2 ACTION OFFICE CONTACT - D.
VERRELLI RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO l
STATUS - CLOSED SCHED COMPLETION - 950828 DATE CLOSED - 950915 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 12/16/94. ACTION:
DRP/PB2 REFER TO LICENSEE.
PB2 REFERRED TO LIC - AWAITING THEIR RESPONSE - OVERDUE. PB2 i
HAS CONTACTED LICENSEE WHO IS MAILING RESPONSE ASAP /NEXT WEE K.
NMSS WILL REVIEW LICENSEE'S RESPONSE PER ARP.
LICENSEE RESPONSE DATED 03/11/95 (RECEIVED 5/24/95) DID NOT SUBSTANTI ATE THE ALLEGATION. NMSS ONSITE REVIEW ON 06/20/95 REVIEWED THE LICENSEE'S INVESTIGATION - CONCLUDED THAT IT WAS TIMEL Y AND THOROUGH.
DUE: 07/07/95 EICS LCA: 09/18/95; LTR AP: CLOSURE MEMO PROVIDED TO EICS ON 7/5/95. EICS AMDIN CLOS E ON 09/18/95.
DRP/PB2 CARP 12/16/94l TL:01/30/95l FL:05/24/95 ENTERED SYSTEM - 950110 CLOSED SYSTEM - 950918 RECORD CHANGED - 950918 I
l l
l I
ALLEGATION MANAGEMENT SY STEM ALLEGATION NUMBER - RII-95-A-0001 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
SAFEGUARDS DESCRIPTION -
CONCERNS 1
SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 950103 BY - O. DEMIRANDA
/ R2 ACTION OFFICE CONTACT - K. LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 951223 DATE CLOSED - 950116 ALLEGATION SUBSTANTIATED - YES ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - ARP MET ON 01/04/95. ACTION: DRP/PB2 RESIDENTS PERFORM CHECK FOR REQUIREMENTS. OVERALL RESPONSIBILITY IS ASSIGNED TO DRSS/NMSS. DRSS INSPT CMPLT ALLEG WAS SUBSTANT. THE INSPECTOR CONFIRMED THAT THE EVENT DESCRIBED BY THE ALGR OCCURRED; HOWEVER, NO VIOLATIONS OF NRC REQUIR E
I A RESULT.
NO FURTHER ACTION REQUIRED.
DNMS LCA: 1/11/96; CLOSURE LETTER AP: CLOSED WITH IR AND MEMO.
IR: 50-335, 389 DRP/PB3 CARP 01/04/95]
ENTERED SYSTEM - 950105 CLOSED SYSTEM - 960116 RECORD CHANGED - 960116
1 1
ALLEGATION MANAGEMENT SYSTEM 1
ALLEGATION NUMBER - RII-95-A-0002 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/ 1 I
DOCKET / FACILITY / UNIT:
/
/
7 DOCKE'1/ rew.lLITY/ UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
j 4
1 ACTIVITY TYPES - REACTOR i
MATERIAL LICENSES -
1 FUNCTIONAL AREAS -
OPERATIONS l
":::::::a s u m m ilum mimi e s 1
i SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 941222 BY - O. DEMIRANDA
/ R2 ACTION OFFICE CONTACT - D. VERRELLI RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 951222 DATE CLOSED - 951211 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 01/04/95. ACTION: DRS/ENG INSPECT. ENG INSPT COMPI f. ALLEGATION NOT SUBSTANTIATED.
EICS ADMI THE LICENSER'S ION FILES O FUR EQUIRED.
EICS LCA: 08/11/95;LTR AP: CLOSED WITH IR AND EVAL MEMO IR: 95-02 DRP/PB3 CARP 01/04/95l ENTERED SYSTEM - 950105 CLOSED SYSTEM - 951212 RECORD CHANGED - 951212 l
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.,-y
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-95-A-0026 RUN DATE: 01/17/97
)
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 l
DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY /OniT:
/
/
l
~
DOCKET / FACILITY / UNIT:
/
/
l ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION - OIG REFERRRAL ALLEGED DISCRIMINATION FOR REPORTING SAFETY CONCERNS REGARDING SYSTEM CONFIGURATION, MAINTENANCE AND THE i
LICENSEE'S EMPLOYEE CONCERNS PROGRAM "SPEAKOUT." THE ALGR I CONCERNS -
NTENDS ON FILING A DOL COMPiAINT AND DETAILING THE TECH ISSU 1
ES THAT LED TO HIS DISCRIMINATION WHICH IS IN THE FORM OF PR EVENTING HIM FROM WORKING OUTAGE OVERTIME AT THE PLANT.
CURRENTLY WORKS IN THE TRAINING DEPARTMENT (I&C SIMULA'f0
[
SOURCE - LICENSEE EMPLOYEE CONFIDENT - O RECEIVED - 950227 BY - O. DEMIRAND.t
/ R2 i
ACTION OFFICE CONTACT - D. VERRELLI RESPONSIBLE PGM OFFICE - R VIOLATION'SECTION 210 ALLEGED - YES STATUS - CLOSED SCHED COMPLETION - 960830 DATE CLOSED - 960819 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED YES l
OI ACTION - YES OI REPORT NUMBER 95-000 REMARKS - THE ARP MET ON 3/03/95. ACTION: O)
'71 CASE.4/18/95 DOL COM l
l PLAINT LTR RCVD. REVIEW REQUIRED s
REPANELLED 4/20/95.
l ACTION: EICS & DRP CONTACT ALGR FCr dCIFICS OF LTR PR E
D 4/11/95. DRP CONDUCT A REVVIEW OF '.rIE QUALIFICATION O
&C PERSONNEL, PROVIDE COPY OF IR REPORT THE LICENSEE'S S OUT PROGRAM TO COVER CHILLING EFFE ARTIES SUBMITTED DISM ISSAL AGREEMENT. ALJ DISMISSED W/ PREJUDICE. SOL ACTION CMPLT l
. SOL DISMISSED CASE WITH PREJUDICE ON 2/21/96. OI INVEST CMPLT 8/5/96.NO FURTHER ACTION REOUIRED l
08/19/96; CLOSURE LTR CLOSED WITH OI REPORT IR: 95-15 TECH ISSUE CLOSED l
DRP/PB3 (ARP 03/03 & 4/20/95]
~
ENTERED SYSTEM - 950320 CLOSED SYSTEM - 960819 RECORD CHANGED - 960819 1
l i
i
4 I
J 4
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-95-A-0028 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 j
DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 q
DOCKET / FACILITY / UNIT:
/
/
l DOCKET / FACILITY / UNIT:
/
/
i i
ACTIVITY TYPES - REACTOR i
l MATERIAL LICENSES -
FUNCTIONAL AREAS OPERATIONS i
i i
i f
DESCRIPTION -, Oinw.e CONCERNS -
1 SOURCE - ANONYMOUS CONFIDENT - NO l
RECEIVED - 950308 BY - O. DEMIRANDA
/ R2 1
ACTION OFFICE CONTACT - D. VERRELLI RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 950630 DATE CLOSED - 950622 i
ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 3/17/95. ACTION: DRP/PB2 RESIDENT INSPECT AND DOCUMENT RESULTS IN I
RT.
EG E
]
t ELATED AND THE L OGRAM T APPLY. NO l
FURTHER ACTION REQUIRED.
d 1
5 KW:- WELD DUE: C1/> SED
~
DRP/D%
l LCA: ANONYMOUS 5
AP: CLOSED WITH MEMO & IR.
)
IR: 95-07 1
DRP/PB2 CARP 03/17/95l I
ENTERED SYSTEM - 950320 CLOSED SYSTEM - 950622 RECORD CHANGED - 960229 1
i 4
I
l i
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-95-A-0033 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT:
/ ST. LUCIE; TURKEY POINT
/
j DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 j
DOCKET / FACILITY / UNIT: 05000250 / TURKEY POINT 3
/3 j
DOCKET / FACILITY / UNIT:
/
/
k i
ACTIVITY TYPES - REACTOR
)
4 l
MATERIAL LICENSES -
FUNCTIONAL AREAS -
SAFEGUARDS
~
i i
DESCRIPTION - :
- Hue E CONT
- erg : J e. "
l CONCERNS -
'*[JFOUR ECIFI
- - P o
e-4 PROVIDED.
~
h l
SOURCE - ANONYMOUS CONFIDENT - NO i
4 RECEIVED - 950312 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - D. VERRELLI RESPONSI,BLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 951230 DATE CLOSED - 951211 ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 3/17/95. ACTION: DRSS/NMSS (TOBIN) INSPECT 7/18/95 DRSS/NMSS CLOSURE MEMO TO EICS. BASED UPON INSPECTIO N AND OBS REGARDING NOR THE 1 FORMANCE OF THE THERE WERE PROGRAMS IN PLACE TO MONITOR M
D THERE WAR NO REGITT.ATORY TSSITE.
.ST LUCIE.WAS. SUBSTANTIATED. NO FUR R ACTION REQUIRED.
LCA: ANONYMOUS j
AP: CLOSED WITH EVALUATION MEMO & IR.
IR: 95-08 j
DRP/PB3_ CARP 3/17/95l 1
ENTERED SYSTEM - 950320 CLOSED SYSTEM - 951211 RECORD CHANGED - 951212 I
I i
l i
i 1
l 1
f ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-95-A-0065 RUN DATE: 01/I7/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 l
/
j DOCKE'l / cm.iLITY/ UNIT :
/
}
DOCKET / FACILITY / UNIT:
/
/
l l
ACTIVITY TYPES - REACTOR i
1 l
MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS 2
i DESCRIPTION - MULTIPLE CONCERNS INVOLVI l
1 1
i CONCERNS -
i 8
1 l
f SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 950508 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - K.
LANDIS L
RESPONSI,BLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO i
i i
STATUS - CLOSED SCHED COMPLETION - 960630 DATE CLOSED - 960701 ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE AP MET ON 5/10/95. ACTION: DRP/PB2 LOOK AT S0.72 FOR PRO 1
PER FED NOTIFICATION, RPEP REVIEW RAD RELEASE, DRP/PB2 PROVI l'
DE CLOSURE INFO WHICH WAS PREVIOUSLY ADDRESSED, DRP/PB2 REVI EW VENDOR DRAWINGS, PROVIDE EVAL ON 4 DRS EW I 5
ER INSPECTIONS ANONYMOUS CLOSED WITH DRP, DRS, DRSS CLOSUPE MEMOS DRP/PB3
[ARP 5/10/95]
ENTERED SYSTEM - 950601 CLOSED SYSTEM - 960702 RECORD CHANGED - 960702
i 1
i
]
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-95-A-0083 RUN DATE: 01/17/97
]
DOCKET / FACILITY / UNIT:
/ TURKEY POINT;ST LUCIE
/3 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 2
/1 DOCKET / FACILITY / UNIT: 05000250 / TURKEY POINT 3
/3 DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS
~
~
')
E DESCRIPTION -
N IVED A COMM NO ADDITIONAL INFORMATION AVAILABLE RE(MRDiNG THIS COMMIfr CONCERNS -
AT THIS TIME.
1 SOURCE - FORMER CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 950627 BY - A.
IGNATONIF
/ R2 ACTION OFFICE CONTACT - K. LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 951220 DATE CLOSED - 960122 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - 8/10/95 SAC LETTER TO ALGR REQUESTING ADDITIONAL INFO. ALGR 1
RECEIVED CERTIFIED LETTER AND HAS NOT RESPONSED. SAC SENT i
COP RECENT INSPECTION REPORTS THAT COVERED NO FURTHER ACTION REQUIRED.
)
LCA:01/22/96; CLOSURE LETTER.
AP: CLOSED WITH IRS IR:50-250,251/95-17 & 50-335,389/95-17 DRP/PB3 ENTERED SYSTEM - 950810 CLOSED SYSTEM - 960122 RECORD CHANGED - 960122 l
m l
1
I i
i I
i ALLEGATION MANAGEMENT SYSTEM i
ALLEGATION NUMBER - RII-95-A-0126 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT:
/ BRUNSWICK, HATCH, NORTH ANNA, ETC
/ 1 DOCKET / FACILITY / UNIT: 05000324 / BRUNSWICK 2
/ 2 j
DOCKET / FACILITY / UNIT: 05000321 / HATCH 1
/ 1 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/ 1
.' s.
i ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
ONSITE HEALTH AND SAFETY
~
l a
l 1
DESCRIPTION - ALLEGER WA
. e :...e p 2,i 8
t CONCERNS -
1 SOURCE - FORMER CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 950830 BY - O. DEMIRANDA
/ R2 ACTION OFFICE CONTACT - A. BELISLE RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEQ - NO STATUS - CLOSED SCHED COMPLETION - 960531 DATE CLOSED - 960501 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 9/19/95. ACTION: DRS REVIE
@ PROVIDE EVALUATION MEMO AND TION COMPLETE. ALL ALL l
a l
l l
LCA:4/30/96; CLOSURE LTR j
AP: CLOSED WITH DRS LETTER.
I IR: NONE DRP/PB4, PB2, PBS ENTERED SYSTEM - 950920 CLOSED SYSTEM - 960501 RECORD CHANGED - 960501
]
+
i i
j O
,.. -.. - _.. - -. _ -.. -. - -. _ =. -
-... ~ - - - - - _....
1 4
1 1
3 1
s i
ALLEGATION MANAGEMENT SYSTEM d
1 l
ALLEGATION NUMBER - RII-95-A-0128 RUN DATE: 01/17/97 i
j DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 l
DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 l
DOCKET / FACILITY / UNIT:
/
/3 DOCKET / FACILITY / UNIT:
/
/1 3
4 l
ACTIVITY TYPES - REACTOR k
MATERIAL LICENSES -
1 FUNCTIONAL AREAS -
OPERATIONS l
DESCRIPTION -
CONCERNS -
1 SOURCE - LICENS E EMP
- 10 i
RECEIVED - 950911 BY - O. DEMIRANDA
/ R2 ACTION OFFICE CONTACT - K.
LANDIS 1
RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 960525 DATE CLOSED - 960507 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 9/19/95. ACTION: DRP 2 RE INSPECT l
DRP INSPT CMPLT.
G J T SUBS i
AND INCLUDE COMPLETED i
I FOR THE ACTIVITIES PERFORM e N
.L CASE u.
ew WERE ANNOTATED TO INDICATE THA ALL l
pg ;
"e.
.4.D SATTSFACTORTT.Y. NO FURTHER Al' N
REQUIRED.
05/07/96; CLOSURE LTR CLOSED WITH DRP CLOSURE LTR.
l IR:96-04 PARA 08.1 DRP/PB3 ENTERED SYST"M - 950920 CLOSED SYSTEM - 960507 RECORD CHANGED - 960507
}
4 4
1
- 1....
b i
j I
ALLEGATION MANAGEMENT SYSTEM 1
ALLEGATION NUMBER - RII-95-A-0149 RUN DATE: 01/17/97 i
i DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 j
DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET /iACILITY/ UNIT:
/
/
4 j
DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR a
j MATERIAL LICENSES -
]
FUNCTIONAL AREAS -
OPERATIONS 1
i DESCRIPTION -
CONCERNS -
3 SOURCE - FORMER CONTRACTOR EMPLOYEE CONFIDENT - NO i
RECEIVED - 951010 BY - R.
PREVATTE
/ R2 ACTION OFFICE CONTACT - K.
LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO f
STATUS - CLOSED SCHED COMPLETION - 960528 DATE CLOSED - 960430 1
l ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES I
OI ACTION - NO OI REPORT NUMBER -
l REMARKS - THE ARP MET ON 10/19/95. ACTION:
DRP/PB3 REFER TO LICENSEE EICS PREPARE ENCLOSUE. 11/3/95 SAC LTR TO ALGR ADVISING OF THE PLANNED REFERRAL. LICENSEE RESPONSE RCVD 3/28/96 AND
.I.. 1. :
88
- 7 _.
JE ALL
.,e e su Oet r P.e 1
i or l
SUBSTANT. NOP FURTHER AC' sA -
- e e.
).
i 04/25/95; CLOSURE LTR l
CLOSED WITH DRP EVAL OF LICJMCS RESPONSE.
1 IR: NONE i
DRP/PB3 TL: 3/7/9S FL: 3/?0/0C ENTERED SYSTEM - 951024 CLOSED SYSTEM - 960430 RECORD CHANGED - 960430 4
i l
1 j
e i
Q 4
1
)
l ALLEGATION MANAGEMENT SYSTEM
]
ALLEGATION NUMBER - RII-95-A-0154 RUN DATE: 01/17/97 i
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/ 1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/ 2 I
DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
i j
ACTIVITY TYPES - REACTOR I
MATERIAL LICENSES -
2 FUNCTIONAL AREAS -
OPERATIONS
- ~: e i
14 SOURCE - ANONYMOUS CONFIDENT - NO
}1
{
RECEIVED - 951019 BY - O.
DEMIRAND^
/ R2 l
ACTION OFFICE CONTACT -
K.
LANDIS RESPONSI,PLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEp - YES f
STATUS - CLOSED SCHED COMPLETION - 960730 DATE CLOSED - 960710 1
j ALLEGATION SUBSTANTIATED - PARTI.\\LLY ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
-l REMARKS - THE ARP MET ON 11/2/95. ACTION: ASSIGNED TO DRS. INSPT CMPLT. NONE OF THE ALLEGS WERE SUBSTANT. NO FURTHER ACTION j
REQUIRED.
I l
i i
i ANONYMOUS 4
l CLOSED WITH DRS CLOSURE MEMOS e
IR:96-07,95-17 DRP/PB3 ENTERED SYSTEM - 951120 CLOSED SYSTEM - 960710 RECORD CHANGED - 960710 4
4
)
i
1 J
1 i
j ALLEGATION MANAGEMENT SYSTEM i
i ALLEGATION NUMBER - RII-95-A-0158 RUN DATE: 01/17/97 3
l DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/ 1 4
DOCKET / FACILITY / UNIT:
/
/
l DOCKET / FACILITY / UNIT:
/
/
i DOCKET / FACILITY / UNIT:
/
/
i l
ACTIVITY TYPES - REACTOR t
j MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS
~
(
I i
1
== n
~
des ~kiPTI9N - LI SEE MAN- % v., * :
CONCERNS -
1 3
l i
SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO j
l l
RECEIVED - 951020 BY -
/ R2 ACTION OFFICE CONTACT - K.
LANDIS RESPONSI,BLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEp,- NO f
STATUS - CLOSED SCHED COMPLETION - 960510 DATE CLOSED - 960507 J
ALLEGATION SUBSTANTIATED - YES ALLEGER NOTIFIED - YES l
OI ACTION - NO OI REPORT NUMBER -
l REMARKS - THE ARP MET ON 10/26/95. ACTION: DRP/PB3 RESIDENT INSPECT AND PROVIDE EVALUATION MEMO FOR CLOSURE TO EICS. DRP INSPT CMPLT. THE I R RE-VISIT f
STATED INSPECTOR CO
.THAT THE ALGR HAD RAI NCERN REGARDING THAT THE IS E HAD BEEN SA LVED. TH S ALLEG WAS SUBSTANT; HOWEVER, THERE WERE NO VIOLATIONS OF REGULATORY REQUIREMENTS. NO FURTHER ACTION REQUIRED.
a i
05/03/96; CLOSURE LTR CLOSED WITH DRP CLOSURE LETTER.
e i
IR:95-21 PARA 3.B.S l
DRP/PB3 i
ENTERED SYSTEM - 951026 CLOSED SYSTEM - 960507 RECORD CHANGED - 960507 i
i I
l
+
1 I
l J
I i
i 1
i i
)
ALLEGATION MANAGEMENT SYSTEM i
ALLEGATION NUMBER - RII-95-A-0172 RUN DATE: 01/17/97 1
1 1
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 l
DOCKET / FACILITY / UNIT:
/
/
4 DOCKET / FACILITY / UNIT:
/
/
3 DOCKET / FACILITY / UNIT:
/
/
I ACTIVITY TYPES - REACTOR i
l MATERIAL LICENSES -
1 l
FUNCTIONAL AREAS -
OPERATIONS I
i l
- mmensager.
i SOURCE - ANONYMOUS CONFIDENT - NO 1
RECEIVED - 950921 BY - D. PREVATTE
/ R2 l
ACTION OFFICE CONTACT - K. LANDIS l
RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 960328 DATE CLOSED - 960412 I
ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
l I
SPT RESULTS IRST ALLEG WAS PART SUBSTANT. THE LI EE HAS e
I NO VIOLATIONS OF REGULATORY REQUIREMENTS W ED.
NO FURTHER ACTION REQUIRED.
j LCA: ANONYMOUS AP: CLOSED WITH DRS MEMO.
IR: 95-22 DRP/PB6 ENTERED SYSTEM - 951107 CLOSED SYSTEM - 960412 RECORD CL:JGED - 960412 i
1 1
. _.. _ _ _... ~. -. _ _ _ _ _.
i l
ALLEGATION MANAGEMENT SYSTEM i
ALLEGATION NUMBER - RII-95-A-0183 RUN DATE: 01/1*//97 i
j DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / " LITY/ UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
1 DOCKET / FACILITY / UNIT:
/
/
i ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
ONSITE HEALTH AND SAFETY EMERGENCY PREPAREDNESS DESCRIPTION -
,s y
[
CONCERNS -
- - 1, 2
k 1
SOURCE - ANONYMOUS CONFIDENT - NO l
RECEIVED - 951116 BY - O. DEMIRANDA
/ R2 ACTION OFFICE CONTACT - K.
LANDIS j
RESPONSIpLE PGM OFFICE - R VIOLATION SECTION '10 ALLEGEQ - NO i
STATUS - CLOSED SCHED COMPLETION - 960630 DLTE CLOSED - 960724 j
ALLEGATION SUBSTANTIATFD - PARTIALLY ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET O ACTION:DRS/PSB IN
(
CON WEEK DEVELOP PLAN FO INSP IONS CMPLT. PORTIO F
ERE I
SUBSTANT. NO VIOLATIONS IDENTIFIE NSPECTION l
CMPLT. ALLEG NOT SUBSTANT. NO FURTH ACTION REQUIRED.
l i
ANONYMOUS CLOSED WITH DRS CfDSURES MEMOS e
IR:96-07,96-14,96-09 DRP/PB3 ENTERED SYSTEM - 951117 CLOSED SYSTEM - 960724 RECORD CHANGED - 960724 l
. - - - ~. -.. _. ~. -.. - - - ~ _ -.. -. -.
1 l
i t
ALLEGATION MANAGEMENT SYS' TEM i
l ALLEGATION NUMBER - RII-95-A-0186 RUN DATE: 01/?.7/97
}
j DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/ 1 j
DOCKET / FACILITY / UNIT:
/
/
}
DOCKET / FACILITY /UNAT:
/
/
DOCKET / FACILITY / UNIT:
/
/
4
}
I ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
ONSITE HEALTH AND SAFETY OFFSITE HEALTH ANI) SAFEN OTHER g
"::::;:"~
SOURCE - ANONYMOUS CONFIDENT - NO d
RECEIVED - 951127 BY - O. DEMIRAND?
/ R2 ACTION OFFICE CONTACT - K.
LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEQ - YES i
STATUS - CLOSED SCHED COMPLETION - 960630 DATE CLOSED - 960520
)
I~
ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 12/7/95. ACTION: DRP/PB3 REVIEW CONCERNS 1 &
2,3,4.INSPT CMPLT.
.PROVIe a e se e-e.
e-
- os
[
' AS AFF ARE ON HAD ISSUED VIOLATIONS SSUES WERE NOT SUBSTANT. AN I
UNAB O FI NO FUP.THER ACTION REQUIRED.
ANONYMOUS CLOSED WITH DRP CLOSURE MEMO.
IR:96-01,96-04,96-06,96-07 DRP/PBS ENTERED SYSTEM - 951205 CLOSED SYSTEM - 960520 RECORD CHANGED - 960520 L
4 1
ALLEGATION MANAGEMENT SYSTEM l
ALLEGATION NUMBER - RII-95-A-0189 RUN DATE: 01/17/97
)
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 i
DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
l DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR j
f i
MATERIAL LICENSES -
I FUNCTIONAL AREAS -
OPERATIONS 3
}
DESCRIPTION - ANONYMOUS LETTER ALLEGING CONCERNS -
4 1
s i
l SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 951204 3Y - O. DEMIRANDA
/ R2 s
ACTION OFFICE CONTACT - K. LANDIS 1
RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED.- NO STATUS - CLOSED SCHED COMPLETION - 960630 DATE CLOSED - 960514 e
ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 12/7/95. ACTION: DRP/PB3 REFER TO LICENSEE f
1/2/96 LTR TO LIC.2/21/96 LIC RESPONSE LTR. DRP INSPT OF LIC RESPONSE CMPLT. THE INSPECTOR CONCLUDED THAT THE LIC es.. :.
8- " ANT yE * <
APPROPRIATEL,gt
- . e
- es ERE WERE NO VIOLATIONS OF e ' ATIONS FROM REGULATO
- QUIREMENT IDENTIFIED. NO FURTHER ACTION REQUIRED.
ANONYMOUS CLOSED WITH DRP EVAL MEMO.
IR:96-04 DRP/PB3 TL: 01/02/96 _ FL 2/21/96 ENTERED SYSTEM - 951205 CLOSED SYSTEM - 960514 RECORD CHANGED - 960514 l
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-95-A-0191 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: Q5000335 / ST LUCIE 1
/1 DOCKRT/ FACILITY / UNIT:
/
/
COCKTT/?ACILITY/ UNIT:
/
/
DUC.Si/TACILITY/ UNIT:
/
/
ACTIVI'"Y TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS OTHER DESCRIPTION -
CONCERNS -
5 i
ENT - NO f
SOURCE - ANO RECEIVED - 951127 BY -
/ R2 1
]
ACTION OFFICE CONTACT - K. LANDIS l
RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - YES i
STATUS - CLOSED SCHED COMPLETION - 960730 DATE CLOSED - 960710 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARP MET ON 12/7/95. ACTION: DRS/ENG CURRENTLY DEVELOPING AN INSPECTION PLAN TO COVER ITEM #5. DRS VERIFY THAT ISSUES 1 - 4 ARE CURRENTLY BEING INSPECTED. ALL INSPECTIONS CMPLT.
I NONE OF '1;tE ALLEGS WERE SUBSTANT. NO FURTHER ACTION REQUIRED l
l l
1 1
1 l
ANONYMOUS i
CLOSED WITH DRS CLOSURE MEMOS IR:95-17,96-05,96-07 DRP/PB3 ENTERED SYSTEM - 951206 CLOSED SYSTEM - 960710 RECORD CHANGED - 960710 1
I
\\
l
l l
l l
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-95-A-0197 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / N TLIT/ UNIT:
/
/
DCCKET/FnCILITY/ UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
l ACTIVITY TYPES - REACTOR l
MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION p CONCERNS -
l 1
SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 951218 BY.
/ R2 l
ACTION OFFICE CONTACT -
K.
LANDIS i
RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEQ - NO STATUS - CLOSED SCHED COMPLETION - 960715 DATE CLOSED - 960515 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFTED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARB MET ON 12/28/95. ACTION: DRP/PB3 RESIDENT CONTINUE REVIEW AND FOLLOWUP.THE INSPECTOR REVIEWED THE LICENSEE'S e
se e.
s.
CUE AND DIRECTLY OBSERVED THE AND FOUND THEM TO BE SATISFACTORY.
THE INSPECTOR WAS NOT ABLE TO SUBSTANT THE CONCERN AND THERE WERE NO VIOLATIONS OR DEVIATIONS OF REGULATORY REQUIREMENTS IDENTIFIED. NO FURTHER ACTION REQUIRED.
05/.?.4/96; CLOSURE LTR CLO5ED WITH DRP CLOSURE LTR.
IR:95-22 DRP/PB3 ENTERED SYSTEM - 960111 CLOSED SYSTEM - 960515 RECORD CHANGED - 960515
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-95-A-0198 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
.j ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS
~
DESCRIPTION
' {
,.Ls CONCERNS -
1 SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 951218 BY -
/ R2 ACTION OFFICE CONTACT - K.
LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 960415 DATE CLOSED - 960318 ALLEGATION SUBSTANTIATED - YES ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARB MET ON 12/28/95. ACTION: DRS/ENG DRAFT EVAL / CLOSURE LETTER TO GER IDENTIFYING THAT THERE IS NO REQUIREMENT IF HE HAS ANY SPECIFIC EXAMPLES TO PLEASE LET INSPT CMPLT, DRS DETERMINED THAT THERE WAS NO ED H R THE e
RY R U NO FURTHER ACTION RE GD.
I l
l LCA:3/18/96; CLOSURE LETTER AP: CLOSED WITH ENG/DRS EVAL MEMO AND IR.
i IR: 95-10 j
DRP/PB3 j
ENTERED SYSTEM - 951221 CLOSED SYSTEM - 960318 RECO2D CHANGED - 960318 i
i l
i 9
I
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-95-A-0199 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION - '. '
'- '^ '
i
- E EF RII-95-A-0026}
CONCERNS -
1 SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 951010 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - K. LANDIS RESPONSI,BLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO 1
1 STATUS - CLOSED SCHED COMPLETION - 960530 DATE CLOSED - 960504 l
ALLEGATION SUBSTANTIATED - YES ALLEGER NOTIFIED - YES l
1 OI ACTION - NO OI REPORT NUMBER -
J REMARKS - THE ARB MET ON 12/28/95. ACTION: DRS/ENG PERFORM REVIEW AND ECT. TH ATN RE WAS AN 1
j HOW WAS OPERABILIT IS TH t
OWEVER, NO REG TORY REQUIREMENT LATED. NO ION REQUIRED.
i I
LCA:4/30/96; CLOSURE LTR AP: CLOSED WITH DRP CLOSURE LETTER IR:96-01, 95-15 DRP/PB3 ENTERED SYSTEM - 951221 CLOSED SYSTEM - 960504 RECORD CHANGED - 960504 i
i l
l 1
4 i
1
i J
1 ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-95-A-0200 RUN DATE: 01/17/97 1
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 3
/1 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
j DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR h
I i
MATERIAL LICENSES -
i l
FUNCTIONAL AREAS -
OPERATIONS t
if l
":::::;: "M l
SOURCE - LICENSEE EMPLOYEE CONFIDENT - YES l
RECEIVED - 951221 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - C.
CASTO RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - OPEN SCHED COMPLETION - 970330 DATE CLOSED -
l ALLEGATION SUBSTANTIATED -
ALLEGER NOTIFIED -
,OI ACTION - YES OI REPORT NUMBER -
REMARKS - ARP 12/21/95, ACTION: OI OP ARB MTG HE TWO IS S:
l I
i WITH 4
REFERENCE RII-96-A-0046.
i s
j EICS ANONYMOUS i
OI INVEST PNDG.
TECH ISSUE CLOSED w
DRP/PB3 j
ENTERED SYSTEM - 960229 CLOSED SYSTEM -
RECORD CHANGED - 961223 l
1 4
I 4
l
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-95-A-0202 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET /FAFTLI'"Y/ UNIT :
/
/
..m.
DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
~
":::::;:N SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 951228 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - K.
LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 960428 DATE CLOSED - 960405 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - TH MET ON 12/28/95. ACTION: DRS/PSB C I ATE ER REVIEW INDICATED THAT THE WAS UNDER NRC PURVIEW AND AN INSPECTION WAS PERFO TO ADDRESS THE ALLEGATION WHICH WAS NOT S WAS NO EVIDENCE AVAILABLE TO INDICATE THAT TH FAILED IN ANY MANNER DURING TH NO FURTHER ACTION REQUIRED.
LCA:OIG 4/05/96; CLOSURE LTR AP: CLOSED WITH DRS EVAL MEMO.
IR:96-02 DRP/PB3 ENTERED SYSTEM - 951228 CLOSED SYSTEM - 960405 RECORD CHANGED - 960405 i
l i
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-96-A-0005 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/ 1 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
i DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS
~
l
- - essauemmer u m j
2 SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 960116 BY - K. CLARK
/ R2 ACTION OFFICE CONTACT - K.
LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 960730 DATE CLOSED - 960515 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO 1
OI ACTION - NO OI REPORT NUMBER -
j REMARKS - THE ARD MET ON 1/2S/96. ACTION: D 3R N
ION.
NO ACTION QUIRED. DRP REVIEW OF CONCE E
INSPECTOR CONCL CONSEQUENTLY TH GW NOT SUB AND THER IOLATIONS OR DEVIATIONS OF REGULATORY REQUIREMENTS. NO FURTHER ACTION REQUIRED.
ANONYMOUS CLOSED WITH DRP EVALUATION MEMO.
IR:96-04 DRP/PB3 ENTERED SYSTEM - 960117 CLOSED SYSTEM - 960515 RECORD CHANGED - 960516
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-96-A-0015 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 3
/1 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION CONCERNS -
4
]
1 3
l l
SOURCE - LICENSEE EMPLO/EE CONFIDENT - NO f
RECEIVED - 960131 BY
/ R2 ACTION OFFICE CONTACT - K.
LANDIS RESPONSISLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEQ - NO STATUS - CLOSED SCHED COMPLETION - 960730 DATE CLOSED - 960515 1
l ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES i
i OI ACTION - NO OI REPORT NUMBER -
REMARKS -
ARB TO
- 6. ACTION: DRP/PB3 RESIDENT RMINE WH j
A IS TO SUPPORT THAT 5
REVIEWED THE LIC l
FOUND IT TO BE SATISFA UNABLE j
TO SUBST TO SUPPORT THAT TM NG INTENDED j
FUNCTION.
O VIOLATIQNS,OR DEVIATIONS OF REGULATORY j
REQUIREMENT WERE IDENTIFIED. NO FURTHER ACTION REQUIRED.
I l
l 05/14/96; CLOSURE LTR.
i IR:96-04 i
DRP/PB3 i
ENTERED SYSTEM - 960206 CLOSED SYSTEM - 960515 RECORD CHANGED - 960515 i
i.
l l
J
f i
l ALLEGATION MANAGEMENT SYSTEM i)
)
ALLEGATION NUMBER - RII-96-A-0023 RUN DATE: 01/17/97 1
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/ 1 DOCFET/ FACILITY / UNIT:
/
/
l DOCKET / FACILITY / UNIT:
/
/
j DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OTHER 4
i i
- :r-w 1
t SOURCE - ANONYMOUS CONFIDEN2 NO RECEIVED - 960212 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - K.
LANDIS RESPONSIELE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO i
STATUS - CLOSED SCHED COMPLETION - 960730 DATE CLOSED - 960819 j
ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARB MET ON 2/15/96. A N: DRP/PB3 LUDE A REVIEW FO j
REVIEW LIST O j
LEG W PART S1BSTANT. WHIL
{
LATED REGULATORY REQUIRI J
FOUND WHICH RELATI:1 NO FURHTER ACTION JU: QUIRED.
1 j
I i
ANONYMOUS j
CLOSED WITH DRP/PB3 CLOSURE MEMO.
IR:96-09 DRP/PB3
)
ENTERED SYSTEM
- 960215 CLOSED SYSTEM - 960819 RECORD CHANGED - 960819 i
t 1
1 i
l l
l
1 i
j b
ALLEGATION MANAGEMENT SYSTEM y
1 l
ALLEGATION NUMBER - RII-96-A-0029 RUN DATE: 01/17/97 i
l DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 i
DOCKET / W"sITY/ UNIT : 05000389 / ST LUCIE 2
/2 j
DOCKET / FACILITY / UNIT:
/
/
j DOCKET / FACILITY / UNIT:
/
/
1 ACTIVITY TYPES - REACTOR j
MATERIAL LICENSES -
~
l FUNCTIONAL AREAS -
OPERATIONS 1
I i
- g l
SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO i
RECEIVED - 960226 BY - O.
DEMIRANDA
/ R2 ACTION OFFICE CONTACT - K.
LANDIS l
RESPONSIpLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEp - NO 1
4 STATUS - CLOSED SCHED COMPLETION - 960630 DATE CLOSED - 960805 I
l ALLEGATION SUBSTANTIATED - YES ALLEGER NOTIFIED - YES 4
I OI ACTION - NO OI REPORT NUMBER -
l REMARKS - THE ARB MET ON 2/29/96. ACITON: EICS CONTACT ALLEGER FOR ALL
{
EGATION REFERRAL TO THE LICENSEE. NEED DETAILS FROM ALLEGER FOR DETERMINATION WHETHER IT IS AN IMMEDIATE SAFETY CONCERN.
j INSPECT CMPLT. ALLEG WAS SUBSTANT. TWO VIOLATIONS OF l
REGUALTORY REQUIREMENT WERE IDENTIFIED. NO FURTHER ACTION t
REQUIRED.
i 08/05/96; CLOSURE LTR j
{
IR:96-09 DRP/PB3 l
ENTERED SYSTEM - 960305 CLOSED SYSTEM - 960805 RECORD CHANGED - 960805 s
1 i
j 4
1
?
j i
1 i
1 4
i i
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-96-A-0035 RUN DATE: 01/17/97 l
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1 1
(
DOCKET / FACILITY /LUI.': 05000389 / ST LUCIE 2
/ 2 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
g r.
~
ACTIVITY TYPES - REACTOR I
MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION -[*
i
~
~' ", }P '
g g 6
j CONCERNS -
1 t
1 1
SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO i
RECEIVED - 960227 BY
/ R2 ACTION OFFICE CONTACT - K.
LANDIS RESPONSISLE PGM OFFICE - R VIOLATION SECTTON 210 ALLEGEQ - NO j
STATUS - CLOSED SCHED COMPLETION - 960530 DATE CLOSED - 960505 i
l ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - YES I
{
OI ACTION - NO OI REPORT NUMBER -
REMARKS - ARB MET ON 3/7/96. DRS/MB INSPECT. DRS PROVIDE AER TO DRP &
l EICS WRITE ACKNOWLEDGEMENT LETT r a-ev e,,e
..THE j
STANT IN THAT l
THERE WERE NO V e'-
- 1-j REGULATORY R QUI-a s.
ept?
e e OT FIas ANY EXAMPLE t :.,
- p j
o E
- Q33il
't;%
NO FURTHER ACT REQUIRED.
i LCA: 5/02/96; CLOSURE LTR l
AP: CLOSED WITH DRS CLOSURE LETTER.
j IR:96-04 PARA M3.2 DRP/PB3 ENTERED SYSTEM - 960306 CLOSED SYSTEM - 960505 RECORD CHANGED - 960505 i
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t ALLEGATION NUMBER - RII-96-A-0039 RUN DATE: 01/17/97
)
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/ 1 j
DOCKET / FACILITY / UNIT:
/
/
j DOCKET / FACILITY / UNIT:
/
/
l DOCKET / FACILITY / UNIT:
/
/
ACTIVITY TYPES - REACTOR i
l MATERIAL LICENSES -
j FUNCTIONAL AREAS -
OPERATIONS i
1 i
1 DESCRIPTION -
I 4
CONCERNS -
l 1
l SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 960305 BY -
/ RII i
ACTION OFFICE CONTACT - K.
LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEQ - NO STATUS - CLOSED SCHED COMPLETION - 960605 DATE CLOSED - 960515 i
l ALLEGATION SUBSTANTIATED - YES ALLEGER NOTIFIED - NO j
j OI ACTION - NO OI REPORT NUMBER -
l REMARKS - THE ARB MET ON 3/7/96. ACTION: DRP/PB3 RESIDENT INSPECT.
DRP INSPECTION CMPLT. THE INSPECTOR CONCLUDED THAT THE ALL ON-CITED VIOLATION WAS IDENTIFIED.
'i" m a i s e d a g 3 5 M @ $!! N REQUIRED.
i i
j DOES NOT WISH TO BE CONTACTED.
AP: CLOSED WITH DRP EVALUATION MEMO.
IR:96-04 DRP/PB3 ENTERED SYSTEM - 960321 CLOSED SYSTEM - 960515 RECORD CHANGED - 960515 i
1 a
4 l
l
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-96-A-0046 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / S'l uJCIE 2
/2 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
ACT'IVITY TYPES - REACTOR MATERIAL LICENSES -
FUNCTIONAL AREAS -
OPERATIONS DESCRIPTION -
CONCERNS -
1 2
SOURCE - FORMER LICENSEE EMPLOYEE CONFIDENT - YES 1
j RECEIVED - 960220 BY C. TAT
/ RII/OI ACTION OFFICE CONTACT - K.
LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO a
l STATUS - CLOSED SCHED COMPLETION - 960630 DATE CLOSED - 960520 j
ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES I
OI ACTION -
OI REPOR ER -
l REMARKS ARB MTG HELD ON 3/14/96. BASED ON OI INED THAT THERE ARE TWO ISSUES WITH RI TO FOLLOW-UP ON CONCERN.
CTION l
FIND IICATED TO RII/OI.REF RII-95-A i
1 A
1
(
0 FURTHER j
A ION REQ i
)
T i
N/A MEMOT%Oh.WHO WILL ADVISE ALGR i
CLOS ITH DRP CLOS IR:96-04 i
DRP/PB3 4
ENTERED SYSTEM - 960320 CLOSED SYSTEM - 960520 RECORD CHANGED - 960520 i
i
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I Ie
- -._ __.. _.. - - -. - _. _ _ _ _ _.. _ _ ~.. - - -
4 i
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ALLEGATION MANAGEMENT SYSTEM I
}
ALLEGATION NUMBER - RII-96-A-0056 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / 5'B""sITY/ UNIT : 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
4 ACTIVITY TYPES - REACTOR j
e MATERIAL LICENSES -
2 FUNCTIONAL AREAS -
OPERATIONS
":::::;:~g SOURCE - ANONYMOUS CONFIDENT - NO l
l RECEIVED - 960319 BY - A.
IGNATONIS
/ R2 1
l ACTION OFFICE CONTACT - K.
LANDIS RESPONSI,BLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 960730 DATE CLOSED - 960807 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO i
OI ACTION - NO OI REPORT NUMBER -
REMARKS - ARB MTG HELD MARCH 29, 1996.
ACTION ASSIGNED TO DRP/ BRANCH
- 3. RI TO VERIFY IF LICENSEE IS IN POSSESION OF LETTER AND DETERMINE WHAT ACTIONS LICENSEE HAS PERFORMED. INSPECT CMPLT.
EG NOT SUBSTANT. AN LOYEE HAD PROPERLY EXECUTED AS THE IATELY LISHE NO VIOLATIONS OF REGULA Y REQUIREMENTS WERE IDEN IED. NO FURTHER ACTION REQUIRED.
1 i
ANONYMOUS j
CLOSED WITH DRP CLOSURE MEMO i
IR:96-09 l
DRP/PB3 J
ENTERED SYSTEM - 960328 CLOSED SYSTEM - 960807 RECORD CHANGED - 960807 i
i l
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i i
i j
j
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ALLEGATION MANAGEMENT S Y S.T E M f
ALLEGATION NUMBER - RII-96-A-0060 RUN DATE: 01/17/97 j
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIE 2
/2 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
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ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
l FUNCTIONAL AREAS -
ONSITE HEALTH AND SAFETY I
J
! :::;~m I
l SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - NO RECEIVED - 960325 BY b. IGNATONIS'
/ R2 y
ACTION OFFICE CONTACT - K. BARR RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLObCD SCHED COMPLETION - 960830 DATE CLOSED - 960813 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
REMARKS - ARB MTG HELD ON MARCH 29, 1996. DRS TO DOCUMENT MAR INSP.
" FOR 7.LLEG FILE REGARDING REVIEW O INS 9ECTION COMPLETE. ALLEG NOT SUBSTANT.
NO FURTHER ACTION REQUIRED 08/06/96; CLOSURE LTR CLOSED WITH DRS CLOSURE LTR IR:96-09 DRP/PB3 ENTERED SYSTEM - 960328 CLOSED SYSTEM - 960813 RECORD CHANGED - 960813
_ _. _ _. _. -.. ~ _ _ _ _.. - ~.... -. -. - - - -... -
i l;
4 ALLEGATION MANAGEMENT SYSTEM
]
t ALLEGATION NUMBER - RII-96-A-0067 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT:
/ FPL FACILITIES
/1 j
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIL 1
/1 i
DOCKET / FACILITY / UNIT: 05000250 / TURKEY POINT 3
/3 j
DOCKET / FACILITY / UNIT: 05000251 / TURKEY POINT 4
/4 i
ACTIVITY TYPES - REACTOR l
J MATERIAL LICENSES -
FUNCTIONAL AREAS OPERATIONS
]
l f
DESCRIPTION k
CONCERNS -
At,
{
1 1
l CONFIDENT - NO SOURCE - ANONYMOUS 4
RECEIVED - 960401 BY - S.
EBNETER
/ R2 I
ACTION OFFICE CONTACT -
K.
LANDIS RESPONSTpLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO 1
l STA'7'US - CLOSED SCHED COMPLETION - 960815 DATE CLOSED - 960009 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO 1
OI ACTION - NO OI REPORT NUMBER -
f 1
REMARKS - THE ARB MET ON 4/4/96. ACTION: DRS/EB FOLLOWUP ON ALLEGATION a
PLT. ALLEG NOT DURING MAY '96 INSPECTION.
s SUBSTANT. ANY CHANGE IN.THE OULD BE l
DETECTABLE IN THE CORE INSPECTION PROGRAM. NO FURTHER ACTION REQUIRED.
ANONYMOUS j
CLOSED WITH DRS CLOSUkE MEMO IR:96-09 DRP/PB3 i
ENTERED SYSTEM - 960403 CLOSED SYSTEM - 960809 RECORD CHANGED - 960809 h
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ALLEGATION MANAGEMENT SYSTEM f
ALLEGATION NUMBER - RII-96-A-0084 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST "JJCIE 2
/2 DOCKET / FACILITY / UNIT:
/
/
i f
DOCKET / FACILITY / UNIT:
/
/
l l
ACTIVITY TYPES - REACTOR t
l MATERIAL LICENSES -
~
j FUNCTIONAL AREAS -
OPERATIONS i
i k
1
~
DESCRIPTION
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t j
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l 1
i i
j SOURCE - CONTRACTOR EMPLOYEE CONFIDENT - NO i
BY-fk.IGNATONI
/ R2 j
RECEIVED - 960424
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ACTION OFFICE CONTACT -
LANDIS i
j RESPONSIBLE PGM OFFICE -R VIOLATION SECTION 210 ALLEGEp,- NO STATUS - CLOSED SCHED COMPLETION - 960730 DATE CLOSED - 960827 ALLEGATION SUBSTANTIATED - YES ALLEGER NOTIFIED - YES l
j OI ACTION - NO OI REPORT NUMBER -
REMARKS -
i VIDE PACKAGES FOR DRS PSB R W AND CLOSEOUT.
CMPLT.THE ALLEG WAS SUBSTANT. THERE W I
IREMc:NTS ACTION REQUIRED.
08/24/96; CLOSURE LTR CLOSED WITH DRP CLOSURE LTR 1
IR:96-09 DRP/PB3 f
ENTERED SYSTEM - 960501 CLOSED SYSTEM - 960827 RECORD CHANGED - 960827 i
i l
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4 j
1 1
j j
ALLEGATION MANAGEMENT SYSTEM j
ALLEGATION NUMBER - RII-96-A-0093 RUN DATE: 01/17/97 l
q DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 1
DOCKET /"'**LITY/ UNIT: 05000389 / ST LUCIE 1
/2 DOCKET / FACILITY / UNIT:
/
/
DOCKET / FACILITY / UNIT:
/
/
j ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
i FUNCTIONAL AREAS -
OPERATIONS i
i DESCRIPTION -
CONCERNS -
}
1 A
i l
SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 960429 BY,
/ R2 1
ACTION OFFICE CONTACT - K.
LANDIS 1
RESPONSIpLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO l
STATUS - CLOSED SCHED COMPLETION - 960729 DATE CLOSED - 960711 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO 1
i OI ACTION - NO OI REPORT NUMBER -
.e.-
I:
ef e ONGOING i
REMARKS - TH
- B w
j g, '.
eRS ON CMPLT., ?.,
Ii
..:u 4 sh i
THE LICENSEE ACKNOWLEDGED THIS STATUS AND
+ VIS ATTENTION WAS BEING DTRECTED TOWARD'MEETTNG THE GOAT.S _ NO FITRTHER ACTTON REQUIRED.
ANONYMOUS CLOSED WITH DRS' CLOSURE MEMO IR:96-08 DRP/PB3 ENTERED SYSTEM - 960507 CLOSED SYSTEM - 960711 RECORD CHANGED - 960711
.m_.
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ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-96-A-0096 RUN DATE: 01/17/97 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 j
DOCKET / FACILITY /I'"7'":
/
/
}
DOCKET / FACILITY / UNIT:
/
/
j DOCKET / FACILITY / UNIT:
/
/
l ACTIVITY TYPES - REACTOR 4
MATERIAL LICENSES -
FUNCTIONAL AREAS -
ONSITE HEALTH AND SAFETY DESCRIPTION A -
m l
W '
CONCERNS -
1 SOURCE - ANONYMOUS CONFIDENT - NO RECEIVED - 360501 BY -
/ R2 ACTION OFFICE CONTACT - K.
LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 960726 DATE CLOSED - 960625 ALLEGATION SUBSTANTIATED - NO ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARB MET ON 5/6/96. ACTION: DRS/ SIB INSPECT DURING OGOING MAINTENANCE COR PROGRAM INSPECTION DURING WEEK OF 5/6/96.
INSPECTION CMPLT - ALLEG NOT SUBSTANT IN THAT THE LICENSEE AT THE TIME OF THE INSPECTION MET THE REQUIREMENTS SPECIFIED IN THE PROCEDURES. THERE WERE NO VIOLATIONS OF REGULATORY REQUIREMENTS IDNETIFIED. NO FURTHER ACTION
- REQUIRED, ANONYMOUS CLOSED WITH DRS CLOSURE MEMO IR:96-06 DRP/PB3 ENTERED SYSTEM - 960508 CLOSED SYSTEM - 960625 RECORD.. CHANGED - 960625
1 J
l
}
I
};
ALLEGATION MANAGEMENT SYSTEM ALLEGATION NUMBER - RII-96-A-0105 RUN DATE: 01/17/37 DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST LUCIL 2
/2 j
DOCKET / FACILITY / UNIT:
/
/
j DOCKET / FACILITY / UNIT:
/
/
}
j ACTIVITY TYPES - REACTOR 1
MATERIAL LICENSES -
FUNCTIONAL AREAS OTHER
~
l "::::: ; - g l
SOURCE - LICENSEE EMPLOYEE CONFIDENT - NO RECEIVED - 960501 BY -
/ R2 l
ACTION OFFICE CONTACT - K.
LANDIS RESPONSIBLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGED - NO STATUS - CLOSED SCHED COMPLETION - 960913 DATE CLOSED - 960916 ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - YES OI ACTION - NO OI REPORT NUMBER -
l REMARKS - ARB MET ON 5/10/96. ACTION: DRS/ SIB FOLLOWUP. BOTH ISSUES ARE SIMILAR IF NOT IDENTICAL TO RII ALLEGAT"ONS.
S TI IN ED BY THE ALGR FO AS REVIEWED & DO I NRC INSP RPT 96-01, REPANELLED ON 5/30/96 ACTION:
DRS/ SIB & DRP R IN ALLEGER'S NEW COMMENTS W/ RESPECT TO WHAT WAS ALREADY INSPECTED. RE-PANELLED ON 6/1
/
PB3 ION.
DETERMINE WHETHE
~ ALGR W ITED i
REF RII R 2ND CONCERN 09/13/96; CLOSURE LTR 3
j CLOSED WITH DRP CLOSURE LTR j
IR:96-09 j
DRP/PB3 j
ENTERED SYSTEM - 960517 CLOSED SYSTEM - 960916 RECORD CHANGED - 9609'16 1
4 i
i 4
l 2,__
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a i;
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ALLEGATION MANAGEMENT SYSTEM l
j ALLEGATION NUMBER - RII-96-A-0120 RUN DATE: 01/17/97 i
DOCKET / FACILITY / UNIT: 05000335 / ST LUCIE 1
/1 DOCKET / FACILITY / UNIT: 05000389 / ST a)CIE 1
/2 l
1 DOCKET / FACILITY / UNIT:
/
/
l DOCKET / FACILITY / UNIT:
/
/
I l
ACTIVITY TYPES - REACTOR MATERIAL LICENSES -
i
~
f FUNCTIONAL AREAS -
OTHER i
V =2m i
k 3
SOURCE - ANONYMOUS CONFIDENT - NO
't i
RECEIVED - 960515 BY -
NRCIG
/ R2 I
l ACTION OFFICE CONTACT - K.
LANDIS
\\
j RESPONSIpLE PGM OFFICE - R VIOLATION SECTION 210 ALLEGEQ - NO STATUS - CLOSED SCHED COMPLETION - 960030 DATE CLOSED - 960822 ALLEGATION SUBSTANTIATED - PARTIALLY ALLEGER NOTIFIED - NO OI ACTION - NO OI REPORT NUMBER -
REMARKS - THE ARB MET ON 5/30/96. ACTION:DRP/PB3 HAS THE LEAD. DRP/PB3 i
LOOK AT PAST INSPECTION FOLLOWUP TOGETHER'INSPECTI FI R
TO LOOK AT AREAS O OORDINATE W/EICS. DRAFT RES RF NAL ADM NISTRATOR TO IG. IN ADDITION, REFER 3
SSUE TO THE LICENS REQUIPID.
'1%B ALL A
NTRIBUTED l
TO TH H
IOLATED REGULATORY j
REQtfT ENTS. AN NOV WAS ISSUED. NO FURTHER ACTTON REQtiTRED.
1 088/96 LTR TO OIG CLOSED WITH DRS CLOSURE MEMO & RESPONSE TO OIG f
IR:96-09 l
DRP/PB3 TL:7/18/96 j
ENTERED SYSTEM - 960612 CLOSED SYSTEM - 960822 RECORD CHANGED - 960822 i
I i
l i
1
-