ML20202E014
| ML20202E014 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 11/25/1997 |
| From: | Calloway C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Racquel Powell NRC OFFICE OF ADMINISTRATION (ADM) |
| Shared Package | |
| ML20202D956 | List: |
| References | |
| FOIA-97-461 NUDOCS 9802180046 | |
| Download: ML20202E014 (32) | |
Text
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61 FoRS TH ST EET SW TE 23f 85 ATLANTA GEoROIA 30303 3415 000**
November 25,1997 NOTE TO:
Russell A. Powell, Chief Freedom of Information/LPDR Branch FROM:
Christine Calloway, FOIA Coordinator da ob
SUBJECT:
FOIA REQUEST RECEIVED DIRECT IN REGION ll FROM ERIC ALAN BARTON The enclosed FOIA Request was received direct in the Region ll office on November 25,1997, and is being forwarded to your office for action.
Attachment:
As Stated
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9802180046 980212 hRTO 461 PDR
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ST LUC lE 1 samlay, F.!_., or,1996 BYALLEGATION 111/1992 THROUGH 11.25f1997 Anegation Decipli..e Concem Subatendimind Racahed Cammad Ril-1992-A-0026 Open-Wsrs l EMERGENCY PREPAREDNESS CONCERN REGARDING LIMITED ACCESS Y
2/3/92 7/16/92 TO THE FAC DUE TO PAVING ACTIVITY ON THE JENSEN BEACH CAUSEWAY
-- 1 RIl-1992-A-0067 OperaWons HIGH TPACES OF CS-137 IN THE EAST SETTUNG OF THE POND N
4/1/92 9/14/92 Rll-1992-A-0104 l Construcilon
' NEW MANAGER PLACED IN CHARGE OF THE BACKFIT ORG HAS CREATED IN 5/18/92 11/6/92 FEAR AMONG EMPLOYEES ASSOCIATED WITH U2 REFUELING OUTAGE Ril-1S92-A-0137 ! Opera #ons ALLEGES Th AT 1 A EMERGENCY DIESEL GENERATOR WAS LOSING 50 N
7/16/92 12/3/92 f
GALLONS OF FUcL Ort PER DAY.
I Rib 1993-A-0088 l OperaWons CONCERN OVER RUSHING TO REPLACE HEAD WITH THE EQUIPMENT N
5/12,93 8/4/93 HATCH OPEN AND ONLY ONE LPSI PUMP %ORKING Rlbi993-A-O 7 } Operadons SAF ITY OF PLANT AFTER SECURITY PERSONNEL LAYOFF N
7/27/93 10/26/93 n
Ril-19934.-0185 Operseons QUESTIONABLE MAINT PRACTICES ASSOCIATED WITH VENDOR AND Y
9I27/93 1041/94 PLANT DRAWING CONTROL R$b1993-A-0208 Safeguards SECURITY AND HP RULES ABUSED N
10/26/93 2/16/94 m
Ril-1994-A-0035 Safeguards ALLEGED DRUG USE BY A CONTRACT HP TECH WHO IS SCHEDULED TO N
2/4/94
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ST LUCIE 1 s.r.,J y, r,I.n,, og 199s BYALLEGATION 1/1/1992 THROUGH 11/25/1997 A8egotion Discipline Concern Substandmand. Rocarved Qamed RII-1994-A-C383 Emeryoney f DRAWBRIDGES BETWEEN THE SOUTH END OF HUTCHINSON ISLAND AND N
3/31/94 1/31/95 Preparedness MAINLAND WILL BE OUT OF SERVICE DURING S4 FOR UPGRADES AND
, REPAIRS R!l-1994-A-0105 Operations i WELDING SUPERVISOR RECEIVED NEGATrK F'ERFORMANCE APPRAISAL N
5720/94 3/27/96
&WAS THEN REMOVED FROM SUPERVISORY POSITION. SHORTLY AFTER-WORDS.TIfE INDIVIDUAL RETIRED.
1-f Safeguards l NOT ENOUGH GUARDS, LT HAS DRINGKING PROB. SECURITY OFFICER Y
C/15I94 5/18/95 Ril-1994-A-0119 i SMELLS OF ALCOHOL. SEC GUARD STRUCK BY LIGHTNING. WEAPONS.
EASY ACCESS THRU BIOMETRICS WTO PROTECTED AREA. POOR ACCOUNTABILITY OF PERSONNEL ONSITE AND PACKAGE NOT ROUTED Ril-1994-A-0157 l Operadons
' CONCERN REGARDING LICENSED OPERATOR OVERTIME POLICY N
8/31/94 1/9@S l
COMPROMISING SAFETY DUE TO 16 HOUR DAYS WITH ONLY 8 HOURS OFF
_ _ _.Q i
lNADEOUATE EVALUATION OF PIPE SUPPORT BOLTING DISCREPANCIES N
11/16194 5/9/95 l Operadons l AS REQUIRED BY GL 79-02 IN M4 ATTEMPT 10 COVER UP A GENERIC Ril-1994-A-0206 j
1 DEFICIENCY
.___._._____i__.___
Ril-1994-A-0208 Other A WORKER WAS TOLD BY AN HP THAT THERE WAS A RADIATION N
11/17194 t/27/95 l
READING BELOW'iHE REFUELING WATER STORAGE TANK OF APPROX 400MR/HR.THE ALGR3 CONCERN -WAS_THE DRINKING WATER SAFE OR j
NOT.
Rib 994-A-0220 Sefoguards FITNESS FOR DUTY CONCERN. AN INDIVIDU WHO HAS WORKED AT N
12/1S94 9r15/95 NUCLEAR PLANTS FOR MORE THAN 20 YRS CONSUMES SIGNIFICANT
~
. AMOUNTS OF ALCOHOL BEFORE GOING TO WORK 1
Ril-1995-A-0001 Securfry
' THE ARMS ROOM DOOR WAS LEFT OPEN AND UNATTENDED Y
113/95 1/16/95 STLUCIE1 PAGE 2
ST LUCIE 1 sou,4y.1 4 a z 1998 o
BYALLEGATlQN 111!1992 THROUGH 11/25f1997 Allegation Discipline Concem Sadisemnalmauf Hecalved Canned Ril-199,2-A-0002 Opersoons C1 ALLEGES THAT WELD REPAIRS CONDUCTED. A COUPE OF YEARS N
12/22/94 12/11A AGO ON THE TURBINE COOUNG WATER AND COMPONENT COOUNG WATERHEAT EXCHANGERS WERE PERFORMED W/O PROCEDURES OR
+
I 1 PAPERWORK ALLEGED DISCRIMINATION FOR REPORTING SAFETY CONCERNS N
2/27/95 8/19f96 ~
Ril-1995-A-0026 Operseons
' REGARDING SYSTEM CONFIGURATION. MAINTENANCE AND THE
_____.}
Ril-1995-A-0028 [ Quelify Assurance ' WORK BEING CONDUCTED UNDER PWO 69/4185 BY A CONTRACTOR Y
3/8/95 6/22/95 l
THAT IS NOT IN ACCORDANCE WITH SITES WELDING PROGRAM.
I R!l-1995-A-0033 [ See:*nry
- THE CONTRACTOR WHO WON THE SECURITY AND FIRE WATCH Y
3/12/95 12/11/95 I
SERVICES IS NOT COMPETENT DUE 1O QUESTIONABW SECURITY PRACTICES INVOVING A LOST WEAPON WHICH WAS UNDER CUGSIFIED L
BY THE SECURITY MANAGER.
Ril-1995-A-00C5 Afainsonance l PUBUC WOT NOTIFIED OF EVENTS. OUTDATED TECH MANUALS. VENDOR Y
5/8/95 7/1/96 i DRAWINGS NOT UP TO DATE. POOR OC & MAINTENANCE. PROCUMENT ENGINEERING GROUP AUTHORIZING REPLACEMENT PARTS W/O EVALS PERFORMED & FALSIFYING RECORDS. UNQUAUFIED PROCUREM l
Ril-19
-0083 QualaryAssurance REGION I RECEIVED A COMMENT FROM AN INDIVIDUAL THAT PEOPLE IN N
6/27/95 1/22/96 l
RECFIPT INSPECTION DID NOT KNOW WHAT THEY WERE DOING. NO ADDITIONAL thFORMATION AVAILABE REGARDING THIS COMMENT AT THIS TIME.
Ril-199%M)12G Other AU EGER WAS INFORMED THAT HE HAS LUKEMNIA. HE IS CONCERNED N
8/30/95 5/1/96 THIS MAY HAVE RESULTED FROM EXPOSURE TO RADIATION WHIE WORKING AT VARIOUS RII SITES. THE ALGR WORKED AS VALVE TECH SPECIAUST DURING PLANT OUTAGES FOR ABOUT 10 YEARS l
STLUCIE1 PAGE 3
s h.o ST LUCIE 1 E>
',, A6.,, or,199s BYALLEGATION 11111SR2 T15 TOUGH 11/25f1987 Anegemon tMacipens commern asemammumanc namaked cammad Ril-1995-A-0128 Operselons ECCS EQUIPMENT ROOM DRAIN VALVE VVERE REMCRKED VWTH l
N 9r11/96 5/7/96 INADEQUATE ISC VWORK IN THAT NO ESTA8USHED SPECIFICATONS WERE USFD TO SET & TEST VALVES & NO CALIBRATION DATA WAS RECORDED.
R!l-1995-A-0149 FNness ForDuty ALLEGED COQUNE USE AND DISTRIBUTION BY A FOREMAN AND FAULTY N
10ftOf95 4/J0fD6 3
WELDING WORK DONE DURNG CONSTRUCTION.
R -1995-A-0154 Opersefons PROCURMENT ENG GROUP AUTHORIZING REPLACEMENT PARTS VWO Y
10r19416 7/10f96 EVAL PER50RMED & FALSIFYING RECORDS, UNQUALIFIED PROCUREMENT ENGINEER & SPEAK OUT CONCERNS.
Ril-1995-A-0158 QuemyAssurance LCENSEE MANAGEMENT DIRECTED A CARBON CHANGEOUT EVOLUTION Y
10f20f95 5f7J96 BE PERFORMED AT THE WATER PLANT WITHOUT AN APPROVED PROCEDURE IN VIOLATION OF THE COMPANYS POUCY ON VERBATIM COMPlaANCE Ril-1995-A-0172 Engdereering ENGINEERING EVALUATIONS LACK CONSERVATISM. MANAGEMENT IS Y
9I21/95 4/12/96 DICTATING WHAT ENGINEERING EVALUATIONS MUST BE WHEN EVALUATIONS ARE ASSIGNED TO AN ENGINEER. EVALUATIONS MUST REACH CONCLOSIONS TO KEEP THE PLANT RUNN#4G.
Ril-1995-A-0183 HesNh Physics (1) HEALTH PHYSICS CONCERNS INVOLVING POOR CONTROL OF Y
11/16f96 7J24/96 CONTAMINATED TOOLS. LACK OF TRAINING FOR NEW HIRES, PER3ONAL CONTAMINATION EVENT,(2) LACK OF MAf.AGEMENT RESPONSE TO CONCERNS AND QUESTIONABLE SPEAKOUT EMPLOYEE CONCERNS i
PROGRA l
l Ril-1995,A-0186 Environmenssi (1) WORK PERFORMED W!THOUT PROCEDURES OR POOR PROCEDURES, i
Y 11/27J95 Sl20f96 (2) HAZARDOUS BARRELS REMOVED TO THE SECONDARY SIDE WITHCUT LABELS. TAGS, OR HP PROCEDURES, (3) WILDUFE ENTERhG THE SECONDARY SIDE PONDS THAT ARE CONTAMINATED. (4) WORKER STLUCE1 PAGE 4
m ST LUCIE 1 s f=r 4 y, F.&ri ry 07,1996 BYALLEGATION 1/1/1M2 THROUGH 11/25f1997 L&mennsinand Recahes!
CImmad Alleantion Diadsflos
, Concem g
Ril-1995-A-0189 Opera #ons kNONYMOUS LETTER ALLEGING FALSIFICATION OF OVER'ME RECORDS.
Y 12/495 5/1496 l
._ _ L j
_2C.
Ril-1995-A4191 l Melntenance (1
NOT PASSED THE RCAT N
11127,95 7/10/96 j
TRAIN IRED, AND (2)DEDICA ED AN ASME 111 CLASS 2 VALVE IN VIOLATION OF FPL PROCEDURES (3)A DLANT WORKER IS CHANGING.
MODIFYING. FALSIFYING & DESTROYING QA RECORDS (4)
Ril 995-A-0197 Maintenance QUESTIONABLE ICI Ft.ANGE WORK-GALLED NUTS AND BEARING N
12/18/95 5/1596 i
SURFACES ON ICI FLHJGE.
i
, Oper Wons THERE IS NO COMPREHENSIVE & CONTROLLED UST OF EQUIPMENT Y
12/18/95 3/18@ 6 I
Rii-1995-A-0198 THAT MUST BE MAINTAINED & SURVEILLED TO MEET TECH SPEC REQUIREMENTS IN THE I&C AREA.
Ril-1995-A-0199 i Instrumentadon &
QUESTIONABLE OPERAB:LITY OF THE VERSATILE 2000 INDICATORS FOR Y
10/10/9:5 5/4S6 Control THE CONTROL ROOM CONSOLE WHICH COULD LEAD TO IMPROPER READING OF SYSTEM INDICATIONS.
Ril-1995-A-0202 T_.T s ;;y OlG HOTLINE (ALLEGATION 2008) REGARD!NG THE PUBUC N
12/28/95 4/5/96 Properedness ANNOUNCEMENT SYSTEM AT PORT ST LUCIE RUNNING A TEST WITH AN
' UNCLEAR MESSAGE WHICH CAUSED A CONCERN IF AN ACTUAL EVENT OCCURRED.
Ril-1996 A-0005 l Melntenance ANONYMOUS CALLER EXPRESSED CONCERNS (1)WITH EMPLOYEE N
1/16/96 5/15!96 MORAL CAUSED BY DOWNSIZING (2) A MAINTENANCE SUPERVISOR IS PUTTING PEOPLE IN JOBS THEYVE NEVER PERFORMED.
STLUCIE1 PAGE 5
ST LUCiE 1 sawJ,. %, or,1998 BYALLEGATiON il1M992 THROUGH 11/2fE1997 Allegation Discipline
, Concern Suhatantiated Received Clamed Ril-1996-A-0015 ! Maintena I THE UNIT 2 EQUIPMENT HATCH SEAL WAS ALLEGEDLY INSTALLED WTH N
1/31/96 571596 i
X)LTED PLATES THAT COULD NOT BE PROPERLY AUGNED FOR 4
NSTALLING ALL THE NUTS.
--.L-.
l Engineering ANONYMOUS LETTER IDENTIFY!NG THAT OVERTIML PRACTICES EN THE Y
2/12,96 8/11F96 Ril-1996-A-0023 ENGINE 8FJNG DEPT. ARE CAUSING A HIGH ERROR RA.Z WD NUMBER OF REVISIONS ON SAFETY RELATED TASKS.
I
.-..J Ril-1996-A-0029 f Operations I
N DAMPER SETTINGS MAY BE OU1 OF SPECIFICATION.
2/26/96 8/S96 ELIEVES THAT EVEN THOf H THE SECOND CREW FOUND 7c,
. HE ERS TO BE IN SPEC THE JOB V.1TH DAMPERS
! OUT OF SPECIFICATION.
Rll-1996-A-0035 j Maintenance WORKERS MAY BE USING OUTDATEO PROCEDURES FOR MAINTE*LWCE.
Y 2/27/96 5/5/96 WORKERS WERE INSTRUCi ED TO OBTAIN PROCEDURES FROM FILE CABINETS DURING THE BACKSHIFT.
l
_ I ___ _ _
i Operations DURING UNIT 1 STARTUP THE UCENSEE ATTEMPTED TO CLOSE THE Y
3/5/96 5/15/96 Ril-1996-A-0039 i GENERATOR BREAKER WITHOUT HAVING THE MANUAL DISCONNECTS CLOSED IN THE SWITCHYARD.
R!l-1996-A l Operations CONCERN ON BORAFLEX PANEL DETERIORATION & ThAT THE UCENSEE N
2/20f96 5I20/96 MAY NOT HAVE MADE PROPER NOTIFICTAION OF THIS PRC'3LEM l
~
N 3f1996 8/7/96 l
f Operations Ril-1996-A-0056 1
7c SWITCHING ORDER DURING R ART OF j
j l IMPROPER EXE UNIT 1 ON 02/25/96. A NON-BARGAIN!NG UNIT /NON-OPERATION Ril-1996-A-0060 l Health Physics CONCERNED THAT THE UCENSEE INFLUENCED HP CONTRACTOR TO N
3/2S96 8/13/96 HIRE INEXPERIENCED AND UNOUAUFIED RAD TECHS.
STLUCIE1 PAGE 6
ST LUC lE e sanJay, F.L., or,199e BYALLEGATION 111/1982 THROUGH 11/25/1997 Sammannalmend Macahed
$3amed AHegation Discipline p
R!l-1996-A-0067 Fire Protection
[TR TO NRC FROM AN ANONYMOUS SOURCE. CONCERNED THAT N
4/1/96 8496 FUTURE COST CUTTING / STAFF REDUCTIONS MAY JEOPARDIZE STAFFS ABluTY TO PERFORM REG REQD ENGINEERING. IN PARTICULAR, r
i THERMO-1AG ISSUES.
R!lb906kh)S4 Heetth Physics CONCERNED ABOUT ADDITIONAL STAY TIME IN CONTAINMENT WHEN Y
474/96 8/27/96
/.SSIGNED TO RE-INSTALL MIRROR TYPE INSUtATION ON RCS PIPfNG.
R!!d&96 0093 Mainfonance ANON C~WCERN RESUTSTANDING MAINTENANCE ON MISCELLANEOUS N
479/96 7/11/96 EQUIPMicts DATING BACK TO 1993.
Ril-1M Operasons CONCERNED ABOUT UNIT 1 MAIN STEAM SAFETY VALVE TESTING. PRE N
5/1/96 6125 96 AND POST M&TE CAUBRATIONS WERE IMPROPERLY PERFORMED AND BROKEN GAUGES PAPERWORK WAS NOT INCLUDED IN TEST PACKAGE.
I Rf1-1996-A-0105 Operacons INADEQUATE RESOLUTION OF TWO SEPARATE CONCERNS FILEI -
Y 5/1/96 9/16/96 U
OUT PROGRAM. REFER TO SPEAKOUT CONCE. -
NOT ABLE TO PEEFORM ADEO POST MAINTTEST F
]C I
DID NOT AGREE W/ LICENSEES DECISIO Ril-1996-A-0120 i Other ANONYMOUS ALLEG RCVD BY NRC/OtG CONCERNING DOWNS! ZING.
Y 5/15/96 8/22/96 ALLEG IS THAT SPILLS WERE REPORTED AND THAT THERE WERE INCIDENCES OF CONSTRUCTION MATL SUCH AS STAINLESS STEEL BEING STOLEN DURING OUTAGES. REF: Ril-96-A 0023 & RJi-96-A-0067.
Ril-1 M 122 Engineering UNIT 2 CEDMCS ROOM (WHICH CONTAINS ROD CONTROL CABINETS)
Y 6/5/96 876/96 WAS INSTALLED WITHOUT ANY DESIGN ANALYSIS.
Ribt996-A-0123 Operaffons EXCESSIVE MAINTENANCE BACKLOG. THE ALLEGER WAS INTERVIEW.NG N
SS96 872/96
)
THE SRI FOR TV & PRESENTED THE ATTACHED UST OF OLD WORK i
ORDERS ASKING FOR COMMENTS. THE SRI STATED THAT THE UST DID NOT PROVIDE INFO WHICH WAS DETAILED ENOUGH TO ASSESS STLUCIE1 PAGE 7
Io ST LUCIE 1 s.r J.y. F.&r
,y or,1pps BYALLEGATION t
il111M2 TMOUGH 11/25f1997 Allesahen Discipinne Concem saameenmaand Raceeved cammad R!!-1996-A-0124 !Opeseons FAILURE TO ADHERE TO ALL ADMIN STEPS IN CLOSURE I ROCESS OF Y
6596 9/1tW96 l
ACTION REQUESTS (STARTS) WHEN UC RUSHED THEIR CORRECTIVE I
, ACTION PROGRAM CHANGE FOR EXAMPLE PERSONNEL D;D NOT I
' OBTA!NAPPROVAL OF THE ORIGINATOR PRIOR TO CLOSURE OF THE ST Rll-1996-A-0126 Health Physics CONTRACT HP & UCENSEES SPEAKOUT DID NOT ACT ON ALLEGATION N
6/8!96 8/30f96 OF A WORKER WHO REGULARLY BROUGHT IN CANDY INTO UNIT 1 l CONTAINMENT AND CONSUMED IT ON THE JOS.
1________.___ _
i Ril-1996-A-012e ! Employee I FORMER SBl EMPLOYEE FORCED TO LEAVE FOR SPEAKING OUT.
N 6/7/96 9/11/97 L ConcemsPgm i ALLEGER STATED THAT THE MORE SHE SPOKE OUT ON PEOPLE NOT
< FOLLOWING THE RULES. THE MORE SHE WAS HARASSED AND. SBI AND FP&L DIDNT SEEM TO CARE THE C3. IN A SUBSEQUENT CONVER l
I Other
! A REPORT. THAT WAS INITIATED BY THE Cl PERTAINING TO THE NOBLE N
6/7/96 9/11/97 i
GAS CONTAMINATION OF A FELLOW EMPLOYEE, WAS TORN UP BY THE CrSFOREMAN
\\
_. _ - - - - - _ - - - - - -. - -. ~ - - - - - - - --
l IndustrialSaWf { REPORTED LEAKING OF AN O!L-UKE SUBSTANCE l
N 6f7/96 9/11/97 Employee THE ALLEGER SAID THAT SHE WAS NEVER OUT-PROCESSED FROM THE N
6/7/96 9/11/97 Concoms Pgm SITE.
I l
I R11-1996-A-0129 i Operations DUE TO THE VP3 MORE STRINGENT HOUSEKEEF.WG THACTICES ALGR IS Y
6MV96 9/16/96 CONCERNED THAT PEOPLE W LL SPEND MORE TIME AT WORK &
- CLEANING UP AT THE EXPENSE OF RECEMNG MORE DOSE THESE ARE {
UNREAUSTIC & UNSAFE EXPECTATIONS OF THE NEWVICE PRES Ril-1996-A-0130. Operanons PERSONNEL COERCED TO WORK EXCESSIVE HOURS DURING OUTAGE Y
6/1 1/953 8/27/96 ONE INDMDUAL WORKED 182 HOURS DURING 1AST TWO WEEK PERIOO.
^" '"'" "e W Rxe 27 HOURS SmA,GHT.
STLUCIE1 PAGE 8
ST LUCIE 1 s.t n t,y, F.I, -,, o 7, 1 9 9 8 BYAL.EGATION 111/1M2 THROUGH 11f25f1M7 ANegnskhs Decipline Concem Suhmterdmand Racehad CInmed R!!-1996-A-0124 ! Opera #ons FAILURE TO ADHERE TO ALL ADMIN STEPS IN CLOSURE PROCESS OF f
Y 6/5/96 Bf16/96 ACTION REQUESTS (STARTS) WHEN LIC RUSHED THEIR CORRECTIVE
[
ACTION PROGRAM CHANGE FOR EXAMPLE, PERSONNEL DID NOT
%TAINAPPROVAL OF THE ORIGINATOR PRIOR TO CLOSURE OF THE ST RI 1996-A-0126 l Heeftfr Physics i CONTRACT HP & UCENSEES SPEAKOUT DID NOT ACT ON ALLEGATION N
6/8/96 8/30/96 '
i
! OF
- WORKER WHO REGULARLY BROUGHT IN CANDY INTO UNIT 1 ICONTAINMENT AND CONSUMED IT ON THE JOB.
_l Ril-1996-A-0128 l Employee f FORMER SBl EMPLOYEE FORCED TO LEAVE FOR SPEAKING OUT.
N 6/7/96 9/11/97 Concems Pgm 1 ALLEGER STATED THAT THE MORE SHE SPOKE OUT ON PEOPLE NOT
! FOLLOWING THE RULES. THE MORE SHE WAS RARASSED AND. SBI AND I FP&L DIONT SEEM TO CARE THE C3. IN A SUBSEQUENT CONVER
!Other
. A REPORT. THAT WAS INITIATED BY THE Cl PERTAINING TO THE h0BLE N
6/7/96 9/11/97 1
i
, GAS CONTAMINATION OF A FELLOW EMPLOYEE WAS TORN UP BY THE l CTS FOREMAN
..---.-L.
1
! lodustrialSafofy ! REPORTED LEAKING OF AN Oil-LIKE SUBSTANCE N
6/7/96 9/11/97 I
i l Employee THE ALLEGER SAID THAT SHE WAS NEVER OUT-PROCESSED FROM THE N
6/7/96 9f11S7
) Concoms Pgm SITE i
Ril-1996-A-0129 I Operseons DUE TO THE VPS MORE STRINGENT HOUSEKEEPING PRACTICES ALGR IS Y
6/6/96 9/16/96 CONCERNED THAT PEOPLE WILL SPEND MORE TIME AT WORK &
I CLEANINO UP AT THE EXPENSE OF RECEIVING MORE DOSE THESE ARE i
I UNREALISTIC & UNSAFE EXPECTATIONS OF THE NEW VICE PRES RII-1996-A-0130 f Operations PERSONNEL COERCED TO WORK EXCESSIVE HOURS DURING OUTAGE Y
6/t1/96 8,7726 ONE INDIVIDUAL WORKED 182 HOURS DURING LAST TWO WEEK PERIOD.
l ANOTHER ONE WORKED 27 HOURS STRAIGHT.
_a-__-.
STLUCIE1 EAGE 8
m._
ST LUCIE 1 s.l.ml y, F.!m, 07,19g16 BYALLEGATION 111/1992 THROUGH 11!25/1997 ellegation Discipline concem sammannsensed Bacahed Cammad R!l-1996-A-0133 f Malnrenance VbRK CONTROL PROCESS DEVtATIONS. WORK ORDER CHANGES ARE N
Sh2/96 10/1696 BEING MADE IN THE FIELD VATHOil! PROPER SCOPE CHANGES.
Rft-1996-A-01 Construction 2X6X36 SPREADER BOARD EMBEDDED IN U1 CONTAINMENT BLDG WALL Y
6/18/96 10/16/96 THE BOARD IS ON NORTH-NORTH-EAST WALL APPROXIMATELY 15-20 FT i
ABOVE GROUND ELEVATION. BOARD SHOULD HAVE BEEN REMOVED i
Ril-1996-A-0145 Instrumentation &
! OP 1-1600023. REVISION 68. " REFUELING SECUENCING GUIDELINES
- IS N
6/28/E*
10/30/96 Control ENTITLED " GUIDELINE
- WHICH IMPUES THAT IT DOES NOT HAVE TO BE FOLLOWED STEP-BY-STEP AND IN SEQUENCE AS DIRECTED IN Ol 5-1, I BUT IS PREFIXED "OP." INDICATING THAT IT l Instruments #o14 RESPONSE TIME TESTING ON SAFETY-RELATED. TECHNICAL N
6A A 1(V3396
- Control SPECIFICATION. TRANSMITTERS, BEING CONDUCTED CURRENTLY AS A FUNCTION OF THE UNIT 1 OUTAGE IS NOT BEING PERFORMED IN
!ACCORDANCEWITH AN ADEQUATE PROCEDURE. I&C PROCEDURE 1-140053 Instrumentation &
UNCOMPENSATED ION CHAMBER 9 WAS IDENTIFIED AS HAVING N
6/28/96 10/30/96
. Control MOISTURE IN ITS CONNECTOR. MEGGER READINGS WERE TAKEN AND WERE BELOW SPEC. THE MEGGER VALUES WERE TAKEN WITH THE 1
i V
~.)NG EQUIPMENT AND THE READINGS WERE NON-CONSERVATIVE.
i IwD T RII-1996-A-01 Fitposs ForDury ENT BECAUSE OF BEING TE N
7/1/96 9/12/96 HE HAS BEEN ASKED RE COMPLIANCE ISSUES ON I
C.
' (THE SUBJECT OF A PREVIOUS ALLEGATION).
Rll-1996 A-0150 industrialSafety CONTAINMENT RADIATION MONITORS CArJ10T BE SAFELY WORKED ON.
Y 7/9/96 1/14/97 THEY ARE LOCATED HIGH AT THE TOP OF LADDERS IN CONTAINMENT, HAVE NO ASSOCIATED WORK PLATFORMS AND SCAFFOLDING IS NOT ERECTED FOR THE WORK.
STLUCIE 1 PAGE 9
ST LUCIE 1 sor-,J,y. F.4,
,y or, mps BYALLEGATION 1/1/1992 THROUGH 11!25/1997 A!!eaation Discioline Qoncem Substannated Raca w Clemed n
Ril-1996-A-0150 instrumentadon &
d11BRATION OF UNIT 1 CONTROL ROOM RADIATION MONITORS WAS Y
75y96 in4fg7 Control PERFORMED INFORMALLY BASED UPON VERBAL GUIDANCE BY LEAD I&C SPECIALIST. WHO GAVE INSTRUCTIONS ON MAKING BIAS ADJUSTMENTS WHICH VERE NOT INCLUDED IN THE PROCEDURE.
Instrumentation &
CONTAINMENT AIRBORNE RADIATION MONITOR, LOCATED IN Y
75V96 1M4/97 Control CONTAINMENT ABOVE THE 62' ELEVATION BY THE ELEVATOR. HAD BEEN TESTED WITHOUT A TEST OF THE LOCAUREMOTE ALARM IN THE PROCEDURE.
! IndustrialSa ty ALLEGER STA FALLEN INTO THE LOVER REFUEUNG Y
75W96 1M4/97 CAVITY AT TURKEY RING A RECENT OUTAGE DUE TO A LACK 7C OF HANDRArtS.
I R!l-1996-A-0154
- Operadons MAINTENANCE PERSONNEL DIREt, s cu TO GO THROUGH THE PLANT AND Y
7/16/96 11M9/96 PULL WORK REQUESTfWORK ORDER TAGS FROM COMPONENTS THAT ARE GREATER THAN 8-MONTHS OLD. THEY WERE ALSO DIRECTED TO SPRAY DOWN VALVES THAT ARE BUILT-UP WITH BORIC ACID AND W i peradons MA!NTENANCE PERSONNEL DIRECTED TO GO THROUGH THE Pt. ANT AND Y
7116/96 11M9/96 O
l PULL WORK REQUEST / WORK ORDER TAGS FROM COMPONENTS THAT l
ARE GREATER THAN 8440NTHS OLD. THEY WERE ALSO DIRECTED TO SPRAY DOWN VALVES THAT ARE BUILT-UP WITH BORIC ACID AND W R!I-1996-A-0162 Maintenance ANONYMOUS NOTE REGARDING ABUSE OF THE OVERTIME POUCY AND Y
7/25/96 8/19f96 RULES IN THE VALVE GR=OUP.
RII-1996-A-0172 Operations PRIOR TO THE DISCOVERY OF GLUE UKE SUBSTANCE IN REMOTE N
8/15/96 5/29/97 SHUTDOWN PANEL SWITCHES ON AUGUST 14.1996, THE UCENSEE IDENTIFIED TAMPERING OF REUEF VALVES ON TWO DIFFERENT SYSTEMS - UNIT 1 SAFETY INJECTION SYSTEM AND UNIT 1 CHARGING 1
STLUCIE1 PAGE 10
ST LUC lE 1 sar-nlay Fdemary 07,1996 BYALLEGATION 1/1/1992 THROUGH 11/25/1997 Alleganon Discipline Concern SeaheAnnMaAnd Baseend Gamed l Security I EMPLOYEES BEING USED TO AUGMENT SECURITY FORCE FOLLOWING Y
8/15/96 10/2/96 RIl-1996-A4175 DISCOVERY OF TAMPERED KEY LOCK SWTTCHES ARE NOT TRAINED FOR THE ACTIVITY. THEY HAVE NOT BEEN TOLD WHAT TO LOOK FOR.WHO TO l
REPORT TO OR HOW TO REPORT-RADIOS WERE NOT ASSIGN Ril-19 A-0180 f Wrongdoing WITHIN ONE HOUR OF HEARING THE RESIDENT INSPECTOR CONFIRM AN N
8/22/96 Sf30dS7 EP INSPECTION TO THE UCENSEE, THE CI OVERHEARD AN EP COORDINATOR ON THE PHONE SUGGESTING TO AN UNKNOWN PARTY THAT A DOCUMENT BE BACKDATED. EP COORDINATOR SAD THAT IF rs=sau-w.-.e
+ce-ep+.%_s-
-m.
e m.m l Emergency FPL HAS VIOLATED REQU!REMENTS OF 10 CFR PART 50 AND I
Y 8/22.95 2/3/97
< Properedness COMMITMENTS IN THE RADIOLOGICAL EMERGENCY PLAN FOR THE ST.
I f
LUCIE PLANT BY FATUNG TO SUBMIT A DETAILED IMPLEMENTING PROCEDURE THE ST. LUCIE PLANT EMERGENCY RESPONSE DIRECTORY".
Emergency FLORIDA POWER AND UGHT COMPANY (FPL) HAS VIOLATED l
N 8/22/96 2/3/97 Preparedness REQUIREMENTS OF 10 CFR PART 50 AND COMMITMENTS IN THE RADIOLOGICAL EMERGENCY PLAN FOR THE ST. LUCIE PLANT BY FAIUNG TO MAINTAIN ADEQUATE STAFFING TO PROVIDE INITIAL FACIUTY ACCI I CT y ay FPL HAS VIOLATED REQUIREMENTS OF 10 CFR PART 50 BY FA!UNG TO Y
872/96 2/3/97 Properedness FOLLOW AND MAINTAIN IN EFFECT AN EMERGENCY PLAN THAT MAKES ADEQUATE PROVISION FOR AN EMERGENCY FACIUTY; SPECIFICALLY. BY FAIUNG TO PROVIDE FOR EVACUATION OF THE OPERA Emergency FPL HAS VIOLATED REQUIREMENTS OF 10 CFR PAPT 50 AND Y
8!22/96 2/3/97 Properedness COMMITMENTS IN THE RADIOLOGICAL EMERGENCY PLAN FOR THE ST.
LUCIE PLANT BY FAIUNG TO ADEQUATELY PROVIDE FOR TIMELY AUGMENTATION OF EMERGENCY RESPONSE CAPAB:UTY.
Ex, Ky FPL HAS VIOLATED REQUIREMENTS OF 10 CFR PART 50 BY FA!UNG TO Y
8/22/96 2/3/97
)
Properedness FOLLOW AND MAINTAIN IN EFFECT AN EMERGENCY PLAN WHICH PROVIDES SPECIAr r7m INmALTRAIN!NG AND PERIODIC RETRAINING
_~
STLUCIE1 PAGE 11 1
ST LUCIE 1 s.My, my or, gps t
BYALLEGATION 111/1M2 TlftOUGH 11/221M7 ARegation Discipline Concem Ssahatandhead Rocaned Canned Ril-1996-A-0180 Emerpney FPL HAS VIOLATED REQUIREMENTS OF 10 CFR 50J54(Q) BY FA! LING TO Y
8/22/96 2/3/97 Preparedness FOLLOW THE RADIOLOG1 CAL EMERGENCY PLAN FOR THE ST. LUCIE PLANT; SPECIFICALLY BY FAIUNG TO ENSURE THAT EMERGENCY RESPONSE ORGANIZATION PERSONNEL ARE INFORMED OF RELEV l Cr,,.cy FPL HAS VIOLATED REQUIREMENTS OF 10 CFR PART 50 AND Y
8/22196 2/3/97
- Properedness COMMITMENTS IN THE RADIOLOGICAL EMERGENCY PLAN FOR THE ST.
i LUCIE PLANT BY FAIUNG TO PROVIDE PROCEDURALLY DIRECTED I
TRAINING TO A LARGE NUMBER OF EMERGENCY RESPONDERS.
j FPL HAS VIOLATED REQUIREMENTS OF 10 CFR 50.54{Q) DY FAILING TO l
l Emergency N
8/22S 6 2/3/97 Properedness
' FOLLOW THE RADIOLOGICAL EMERGENCY PLAN FOR THE ST. LUCIE l
l
. PLANT; SPECIFICALLY, BY CAILING TO SUBMIT RECOMMENDED CHANGES '
{
TO THE EMERGENCY PLA's AND IMPLEMENTING PROCEDURE 0,
,,cy FPL HAS VIOLATED REQUIREMENTS OF 10 CFR 50.54(Q) BY FAIUNG TO N
t.22/96 2/3/97 l Properedness FOLLOWTHE RADIOLOGICAL EMERGENCY PLAN FOR THE ST. LUCIE i
i PLANT; SPECIFICALLY, BY FAILING TO MAINTAIN A SUPPLY OF SPARE BEEPERS [ RADIO PAGERS] FOR USE IN EMERGENCIES AS
[ 0;,,cy
! FTL HAS VIOLATED REQUIREMENTS OF 10 CFR PART 50 BY FA!UNG TO N
8/22/96 213!9 7 l Properedness
' FOLLOW AND MAINTAIN IN EFFECT AN EMERGENCY PLAN THAT i
ENSURES ALL TRAINING PROVIDES FOR FORMAL CRIT 1 QUES IN ORDER TO IDENTIFY WEAK OR DEFICIENT AREAS THAT NEED CORRELTIO Emergency FPL HAS VIOLATED REQUIREMENTS OF 10 CFR PART 50 AND I
N 8/22/96 213f97 Properedness COMMITMENTS IN THE RADIOLOGICAL EMERGENCY PLAN FOR THE ST.
LUCIE PLANT BY FAIUNG TO PERFORM ADEQUATE EVALUATIONS OF THE ST. LUC 1E EMERGENCY PPEPAREDNESS PROGRAM.
l C..c.,,cy FPL HAS VIOLATED REQUIREMENTS OF 10 CFR PART 50 AND Y
8/22/96 213/9 7 Properedness COMMITMENTS IN THE RADIOLOGICAL EMERGENCY PLAN FOR THE ST.
LUCIE PLANT BY FAIUNG TO CORRECT WEAKNESSES AND DEFICIENCIES IDENTIFIED IN CRITIQUES OF EXERCISES STLUCIE1
!* AGE 12
ST LUCIE 1 M y,FJo,yo7,1pps BYALLEGATION 1/1/1992 THROUGH 11125/1997 Allegation Disciphne Concem Submannlinand Basehsd Clamad Ril-1996-A-0180 ! Emergency hPL HAS VIOLATED REQUIREMENTS OF 10 CFR PART 50 AND l
Y 8!22.96 2/3.97 j Properedness COMMITMENTS IN THE RADIOLOGICAL EMERGENCY PLAN FOR THE ST.
J LUCIE PLANT BY FA!UNG TO SUBMIT A DETAA ED IMPLEMENTING l
PROCEDURE, THE
- FLOR!DA POVA_R AND UGHT COMPANY NUCLEAR POWER
' E,w ee,cy FPL HAS VIOLATED REQUIREMENTS OF 10 CFR PART 50 AND Y
st22/96 2/197
! Properedness COMMITMENTS IN THE RADIOLOGICAL EMERGENCY PLAN FOR THE ST.
l l
LUCIE PLANT BY FAIUNG TO PERFORM TRAIN NG AND EXERCISES THAT
]
ENSURE EMPLOYEES ARE FAM:UAR WITH THEIR SPECIFIC EMERGEN
- C. wee,cy FPL HAS VIOLATED REQUIREMENTS OF 10 CFR 50.54(Q) BY FAIUNG TO N
8,22,96 2/3,97 l Preparedness MAKE APPUCATION TO AND OBTAIN A.~ PROVAL BY THE NRC PRIOR TO i
IMPLEMENTING A CHANGE T -AT DECREASES THE EFFECTIVENESS OF j
THE EMERGENCY PLAN. SPECIFICALLY, BY ABOUSHING T Ril-1996-A-0191 Fitness ForDuty ALLEGER FAILED PHYSICAL FITNESS TEST AFTER TWO ATTEMPTS Y
9/3SS 11/20/96 AFTER FA!UNG 2ND ATTEMPT.WAS REASS:GNED AND THEN LAID OFF.
l l
FILED GRIEVANCE THROUGH UNION AND WAS ALLOVED 3RD ATTEMPT TO PASS TEST. ALLEGER BEUEVES 3RD ATTEMPT IS NOT ALLO R11-1996-A-0192 Operations POTENTIALLY CONTAMINATED WATER FROM EDG CATCHMENTiS Y
9/4/96 2,28/97 RELEASED FROM RCA WITHOUT PROPER SCREENING. ALSO EXPRESSED CONCERN ON IMPROPER USE OF OIL SEPARATORS. WHICH
!ARE APPARENTLY BEING USED TO SEPARATE FUEL OIL AND COOLANT FROM WATE ALGR STATED OT RECEIVE A REEDONSE N
9/4/96 11/18.96 l Fitness ForDuty Ril-1996-A-0194 FROM THE UCENSEES DRUG TEST NO RESPON Ril-1996-A 213 Healtfr Pfrysics HEALTH PHYSICS CONTROLS AT THE RCA EXIT POINT AR E INADEQUATE Y
10/3,96 3.5/97 TO PREVENT REMOVAL O* CONTAMINATED ITEMS. AT LEAST ON BACK SHIFT. HP HAS DiECONTINUED ISSUING
- BLUE TAGS
- FOR MATERIAL 8
EXITi' G THE RCA AND AS A RESULT. IT IS UNCLEAR WH STLUCIE1 PAGE 13
l ST LUCiE 1 sar, Jay. Th.a,y or, w96 BYALLEGATION 111/1992 THROUGH 1112511997 i
Allognskm Descipline Concem Suhatenheted. Mecahred Clemed R!!-1996-A-0215 Emergency
! THE CONCERNED INDMDUAL STATED THAT AT ST. LUCIE DEFICIENCIES Y
1C&95 1/1497 Pruparedness WERE IDENTIFIED IN HURRICANE RESPONSE PROCEDURES USED FOR HURRICANE ERIN IN JULY-AUG8]ST.1995. A CRITIQUE IDENTIFIED OVER 50 ITEMS FOR COrMECTIVE ACTION. THE CRITIQU Maintenance THE CONCERNED IfiDMDUAL STATED THAT THERE WAS A VIOLATION OF Y
10996 1/1W96 OVERTIME RULES IN M!D-SEPTEMBER IN CONNECTION WITH WORK ON TRANSFORMER 18.
1
! IndustrialSafety j DURING THE UNIT 1 OUTAGE IN THE SUMMER OF 1996. FPL WORKERS Y
10996 1/1W97 l WERE DIRECTED TO ENTER THE REFUELING CAVITY WHILE HEAVY l
j LOADS WERE SUSPENDED ABOVE DURING LOAD TESTING OF THE UNIT 1 J
! POLAR CRANE.
i l
Ril-1996-A-0223 i Maintenance
! MAINTENANCE PERSONNEL MAY BE PERFORMING ACTMTIES FOR N
11/1/96 2/5S7 WHICH THEY ARE NOT QUALIFIED. IN 1995. Cl APPLIED FOR INCLUSION i
IN PROGRAM TO "UPRELIEVE"INTO JOURNEYMAN POSITIONS WHEN NEEDED. WAS TOLD HE WAS UNQUAIJFIED. CURL 4G SUBSEQUE i
i 4
RIl-1996-A-022S 1 E.
- y. af ALGR CONCERNED THAT EMERGENCY PLAN EFFECTIVE RESPONSE TIME N
11696 2/W97 f Properedness AND STAFFING WAS COMPROM: SED AS A RESULT OF THE RECENT
- DUTY i
l WEEK" MANDATE BY MANAGEMENT.
RII-1996-A-0231 Engeneering THERE ARE MANY PLANT OPERATING DRAWINGS (PODS) AND TOTAL Y
11/8.96 2/2W97 EQUIPMENT.ATA BASE (TEDB) UPDATES CONNECTED W1TH PLANT j
CHANGES AND MODIFICATIONS (PCAIS) THAT NEED TC v UPDATED TO MATCH ACTUAL FIELD CONFIGURATIONS. SOME OF THESE ARE MA
,4 R!!-1996-A-0232 Omer THE ALLEGER RELAYED A CONCERN FROM ANOTHER INDMDUAL.THAT N
11/8/96 12/27/96
% CONTRACTOR HIRED BY THE NRC TO ASSIST IN PERFORMING AN AE INSPECTION AT ST. LUCIE MIGHT ALSO BE WORKING FOR OTHER I
UTILITIES ON SIMILAR PROJECTS. HE STATED THAT IF TH STLUC!E1 PAGE 14 t
ST LUCIE 1 sar.mley Fel. mary 07,1996 BYALLEGATION 35U992 THROUGH 11/221997 ABeganon Decipline Concem Sutistanaladed Rocahed Cleged
- RII-1996-A-0232 Engineering IF THE *A* DC 3US IS AUGNED TO THE *AB" BUS AND THE *A* DC BUS Y
11/8/96 12/27/96 FAILS DURING A LOSS OF FEEDWATER EVENT, ACTIONS THAT WERE f
- CONSIDERED IN CHAPTER 15 AS AUTOMATICALLY OCCURRING DO NOT i N FACT OCCUR.
I R!l-199>A-0233 Security AN FD&L MANAGER IMPROPERLY USED HIS INFL TO REINSTATE N
11/19/96 2/3/97 i
, SITE ACCESS FOR AN EMPLOYEE WHO HAD BEEN TERMINATED SO THAT l
f THE EMPLOYEE COULD COME ON SITE TO DISTRIBUTE RESUMES AND i SOuCIT EMPLOYMENT.
FP&L MANAGEMENT'S CONTENTION THAT A FORMER EMPLOYEE WAS IN I N
11/19/96 2/3/97
[ Security
' THE DROTECTED AREA WITHOUT AN ESCORT FOR THE PURPOSE OF A f
l i
JOB "NTERVIEW IS NOT TRUE. THE INDIVIDUAL WAS ON SITE TO I
' DISTRIBUTE RESUMES AND SOUCIT EMPLOYMENT. THE INC.V!DU RIl-1996-A 248 Hesteh Physics LACK OF POSITIVE CONTROL OF TLDs. UCENSEE PROCEDURE Y
12/10/96 2/28S7 l
REQUIRES THAT WORKERS MAINTAIN THEIR TLDs IN A RACK WITHIN THE PROTECTED AREA. CI STATED THAT CN SEVERAL OCCASIONS WHEN HE ATTEMPTED TO RETRIEVE HIS TLD, iT WAS NOT IN THE RAC Ril-1996-A-0201 I QualifyAssurance NRC OlG REFERRAL OIG # 3063 FP&L AGREED TO REFURBtSH THE f
N 12/9/96 4/23/97 UBRARY WITH NEW MANUALS AND PROCEDURES AND TO MAN IT 10 HOURS PER DAY THERE ARE REPEATED INEANCES OF PROCEDURES OUT OF DATE ANJ MISFIUNG UF DOCUMENTATION AND THE UB l Radweste
12/9/96 4/23!97 DEREUCT IN THE WAY THEY HANDLED, STORED, ANT) TRANSPORTED l
RADWASTE. THEY ALLOWED A TRUCK TO GO TO THE SECONDARY SIDE i
l l
I WHICH IS AGAINST THE RULES.
' Wrongdoing
' NRC OtG REFERRAL OlG # 3063 IF ANYTHING GOES WRONG, FP&L N
12/9/96 4/23/97 ALWAYS COVE?S IT UP.
STLUCIE1 EAGE 15
f f
l 4
i ST LUCIE 1 s.w hy,F.L
,0z199s
}
l BYALLEGATION 1/1/1992 THROUGH 11/25N997
[
I Allegatior*
Discipiire Concem SubstardaAnd. Received Clemed l
PII-1996-A4T251 { Hearth Physics RC OlG REFERRAL OlG # 3063 NRC INSPECTOR. F. WRIGHT. HAS Y
1219/96 42L97 WRITTEN UP FP&L FOR CONTAMINATED TOOLS IN THE SECONDARY l
TOOL ROOM OR COLD TOOL ROOM IN THE RCA AREA. ON THREE i
DitFtKtNT VISITS. HE FOUND THE SAME PROBLEM. WRIGHT TELLS i
r RII-1997-A-0001 Ril-1997-A-0014 Wrongdoing LETTER FROM ANO*4YMOUS SOURCE. UNION MEMBER MAY HAVE Y
1/21/97 5/29/97 i
INFORMATION ABOUT SABOTAGE AND VANDALISM THAT OCCURRED IN i
i l
RECENT PAST. HOWEVER. INDIVIDUALWILL NOT COME FORWARD
(
UNLESS AMNESTY PROGRAM IS GIVEN TO THE UN!ON.
4 Ril-1997-A-0015 l Health Physics THE CONCERNED IND;VIDUAL (CI) EXPRESSED A CONCERN ABOUT Y
1/1&97 4/12/97 FEMALE VISITORS NOT BEING INFORMED OF ".HE POTENTIAL HEALTH RISKS AND MONITORING OF AN EMBRYO! FETUS PRIOR TO GA!NING I
ACCESS TO THE RADIOLOGICAL CONTROLLED AREA (RCA).
j I
Ril-1997-A-0017 ; Operations OlG REFERRAL OlG HOT UNE #540. ALLEGER REITERATED PREVIOUS N
1123,97 ST:=S7 CONCERNS EXPRESSED TO THE NRC. ALLEGER IS CONCERNED THAT J THEY ARE BEING IGNORED l
Ril-1997-A-0027 l IndustrialSafety
- SPILLED RESIN AND SCAFFOLD LADDERS IN THE E: LOWDOWN BUILD;NG Y
1/30/97 Sv"30G7 j
HAVE CONTRIBUTED TO THREE PERSONNEL INJUR!ES. ONE RESULT!NG
[
SERIOUS INJURY.
l l
i
.l Operations THE CIS STATED THAT A FAILURE TO PROPERLY OPERATE THE SYSTEMS Y
113G97 5/3GS7 i
WITHIN THE STEAM GENERATOR BLOW DOWN BUILDING WAS A ROOT
)
CAUSE FOR MANY OF THE ISSUES OBSERVED
_a GTLUCIE1 PAGE 16
}
t t
i I
t
ST LUCIE 1
&ruday, Felmary 07,1996 BYALLEGATION
.111L1M2_TIMQuGtL11/2EinI Allegation Discl21De Concem Substanelsend Received Closed 3
Ril-19' 6A-0027 f Maintenance MANAGEMENT DOES NOT PAY ATTENTION TO DETAILS. PLANT WORK N
1/30/97 500/97 i
ORDERS (PWOS) ISSUED BY PLANNING ARE PRE-REVIEWED AND DO NOT l
GET DETAIL QUALITY CONTROL REVIEWS. AN ASSESSMENT OF THE PWO 7
PROCESS WAS PERFORMED BY OC AND IDENTIFIED NUMEROUS
! Environmental
. IN 1995 THE CONCERNED !NDIVIDUALS (CIS) WERE TOLD TO MOVE Y
1/30")7 C/5/97 APPROXIMATELY SEVENTY FiVE 55 GAL DRUMS OF LIQUlO OUT OF THE RCA TO BE PROCESSED FOR WATER AND OIL SEPARATION.THE l MECHANICAL MAINTENANCE (MM) PERSONNEL REPORTED THAT THEY l Maintenance MIDDLE LEVELS OF MANAGEhlENT ARE UNWILLING TO LISTEN TO N
1/30/97 500/97 RECOMMENDATIONS AND SUGGESTIONS BY THE MAINTENANCE PERSONNEL WHO HAVE EXPERIENCE WITH THE VK)RK ACTIVITY MANY
' OF THE PERSONNEL IN MIDDLE MANAGEMENT ON SWING SHIFT AND NIGHT S IndustrialSafety SCAFFOLDS CONSTRUCTED WITHIN THE STEAM GENERATOR Y
1/30/97 500/97 BLOWDOWN BUILDING ARE NOT PROPERLY ASSEMBLED AND ARE LEFT STANDING TOO LONG.
4
._._. I
! Environmental THE MM FOREMAN NOTIFIED THE PLANT MANAGER THAT HE WAS Y
1/30/97 500/97 CONCERNED ABOUT THE POSSIBLE RELEASE OF HAZARDOUS MATERIAL TO THE ENVIRONMENT. THE Cl REPORTED THAT THE PLANT MANAGER VERBALLY COMMITTED TO ! MVING THE LIQUID MATERIAL REMOVED Environments 1 THE CIS STATED THAT NUMEROUS DRUMS OF LIQUID MATERIAL BEING Y
1/30/97 5/30/97 STORED IN THE DRY STORAGE FACILITY THAT WERE STILL UNLABELED.
THE CIS STATED THAT A HP TECHNICIAN HAD TOLD THE CIS AND AN NRC INSPECTOR THAT NO ONE KNEW THE CONTENTS OF j
eat 3 Physics MANAGEMENT HAS REASSIGNED TASK TO OTHER WORK CREWS WHEN A Y
1/30/97 500/97 I
WORK CREW RAISED CONCERNS ABOUT A PARTICULAR ACTIVITY. ISSUE
- BELOWIS AN EXAMPLE. CARBON FILTERS IN THE WATER TREATMENT i
PLANT HAVE MATERIAL SAFETY DATA SHEETS REQUIRING W V
' 'CIE 1 PAGE 17 g
o ST LUCIE 1 Saiunlay, February 07,1996 i
BYALLEGATION 1/1/1992 THROUGH 11/25/1997 Allegation Discipline
,C macem Substantiated Received Clamed Ril-1997-A-0027 Environmental THE CIS REPORTED THAT THE WATER EFFLUENT FROM THE OIL AND Y
1130/97 5/30/97 WATER SEP, RATOR HAD A BLUE COLOR SIMILAR TO THE COLOR OF "NOW COOL" A ANTI-FREEZE USED IN THE DfESEL GENERATORS. THE WATER WAS ROUTED TO A STORM DRAIN THAT FLOWED INTO THE Ril-1997-A-0032 Maintenance ON FEBRUARY 6,1997 ONTACTED THE NRC RESIDENT Y
2/S/97 5/10/97 -
INSPECTOR (RI). HE S TED WAS FRUSTRATED WITH THE ST.
7C LUC!E MANAGEMENT AND THAT HE HAD SW3E CONCERNS ABOUTTHE MAINTENANCE & TEST EQUIPMENT (M&TE) PROGRAM. THE ADDITIONAL CONC TED THAT HE WAS NOT AT 70 WORK WR A
EQUIRED TO i
BE USED SO ANOTHE VAS SE Ril-1997-A-0040 Employee ALLEGER WAS CCNCERNED THA E
P ID NOT N
2/18/97 8/19/97 Concerns Pgm 7C ED TO S 1
Ril-1997-A-0043 Chilling Effect FEBRUARY 15,1997, LETTER TO JAMES L BROADHEAD, CEO OF FP&L, N
2/25/97 3/3/97 FROM AN ANONYMOUS SOURCE ("A CONCERNED STOCKHOLDER").
I LETTER RAISED SEVERAL GENERAL ISSUES WITHOUT ANY SPECIFIC l
INFORMATION AT FP&L ST. LUCIE FACIUTY. THEY WERE- (
Ril-1997- 0052 Engineering THE RECENT OVERPOWER EVENT AT ST. LUCIE (WHICH WAS THE N
3/7/97 10/24/97 RESULT OF POOR SOFTWARE CONTROL AND VERIFICATION LEADING TO I
ERRORS IN THE ONUNE CALORIMETRIC SOF7 WARE) WAS THE RESULT F A CONSClOUS DECISION ON THE PART OF ENGINEERING NOT T
_ _ _ _ _. _ _ _1_
l Engineering IN INVESTIGATING A RECENT UNIT 1 OVERPOWER EVENT ASSOCIATED N
3/7/97 10/24/97 WITH INCORRECT FEEDWATER FLOW CONSTANTS WHICH RESULTED IN l'
lNCORRECT ON-UNE CALORIMETRIC DATA. THE UCENSEE IDENTIFIED I
AN LER WRITTEN IN 1986 (OR POSSIBLY "985) WHICH DOC STLUCIE1 PAGE 18
W ST LUCIE 1 satunlay, FJruary 07,1998 BY Al I FCs;.110N 1/1/1992 THROUGH 11/25/1997 l
Allegation Discioline C meem Sadatantiated Basehag!
Cleaed Ril-1997-A-0053 Operations OPERATORS ARE WORKING EXCESSIVE OVERTIME ON A REGULAR BASIS Y
3/7/97 6/7/97 DUE TO MANPOWER UMITATIONS. WHILE TS UMITS FOR NUMBER OF HOURS WORKED ARE NOT BEING EXCEEDED.THE LOW NUMBER OF i
AVAILABLE OPERATORS IS FORCING THE UCENSEE TO REGULARL I
Y 3,7/97 S/7/97 ^
Ril-107-A-0054 Operations DURING THE UNIT 1 OUTAGE IN 1996. OPERATORS IMPROPERLY SECURED THE ONLY SHUTDOWN COOUNG TRAIN TO ALLOWTHE SUCTION TO THE 1 RAIN'S LPSI PUMP TO BE AUGNED TO THE REFUEL 3NG I
WATER TANK (RWT) SO THAT THE REACTOR CAVITY COULD BE MORE Ril-1997-A-0068 Health Physics THERE HAS BEEN A LACK OF RESPONSIVENESS AND INVESTIGATION BY N
3/5/97 8/19/97 l
THE UCENSEE'S emf'LOYEE CONCERN PROGRAM (SPEAKOUT) TO EVALUATE A CONCERN PREVIOUSLY REPORTED BY THE ALLEGER.
ALLEGER HAD BEEN CRITICl2ED AND RIDICULED BY A HEALTH PHYSI l IndustrialSafety ALLEGER ALSO DISCUSSED SOME INDUSTRIAL SAFETY CONCERNS N
3/5/97 8/19/97 I
i CONCEFNING SUPPING HAZARDS AND ERECTED SCAFFOLDING IN THE l
STEAM GENERATOR BLOWDOWN BUILDING THAT HAD BEEN,
PREVIOUSLY REPORT ED TO MANAGEMENT. SPEAKOUT AND THE NRC.
SPILLED RE i Maintenance ALLEGERS REPORTED THAT THEIR SUPERVISOR; FP&L MECHANICAL N
3/5/97 8/19/97 MAINTENANCE 8:OREMAN. WAS 83EING HARASSED BY HIS MANAGEMENT FOLLOWING HIS MEETING WITH THE NRC ON JANUARY 30,1997. THE CIS REPORTED THAT MECHANICAL MAINTENANCE FOREMAN HAD B Maintenance ALLEGER REPORTED A CONCERN RELATING TO THE MAINTENANCti OF Y
3/5/97 8/19/97 18 FIRE PUMP. THE PUMP IS LOCATED INSIDE THE PROTECTED AREA AND ADJACENT TO THE CITY WATER TANKS ON THE NORTH-WEST SIDE i
OF THE FACILITY. ALLEGER REPORTED THE 1B PUMP HAD Ril-1997-A-0071 Fitness For Duty ALLEGATION REFERRAL FROM REGION I (F.!-1996-A-0079). ALLEGER N
3/25/97 8/8/97 CALLED RE ION I
. LEGATION DESCRIPTION: QUESTIONABLE DENIAL OF D SPEAKOUT CONCERN.
Alleger went to FP&L's " Speak Out" P STLUCIE1 PAGE 19
R i
ST LUCIE 1
. ' sor, Jay, FJ,rs.ory 07,1pG6 l
BYALLEGATION 1/1/1992 THROUGH 11/25!1997 t.!!agation Discipline Concem Substantiated Raceived Cigand l
Ril-1997-A-0072 Instntmentation &
NIT 2 PLANT CHANGE / MODIFICATION (PC/M) 008295 (WHICH INSTALLED Y
3/26/97 9/10/97 Control THE UNIT 2 MAMETRICS NI DRAWERS) HAS NOT ~3EEN AS-BUILT PROP 7b Ril-1997-A-0074 ! Engineering A NUMBER OF DISCREPANCIES IN THE TOTAL EQUIPMENT DATABASE Y
3/27/97 9/10r97^
(TEDB) EXIST AND HAVE NOT BEEN CORRECTED PROPERLY. TME Cl PROVIDED A NUMBER OF TEDB PRINTOUTS ANNOTATED TO HIGHUGHT EXAMPLES OF INACCURACIESf WHILE THE EXAMPLES WERE PRI
! nstrumentation 4 INSTRUMENTS CAUBRATED UNDER INSTRUMENTATION AND CONTROL 3/27/97 9/10/97 I
Ril-1997 A-0075 Control MAINTENANCE PROCEDURE 2-IMP-01.02 WERE FO8)ND TO BE MIS-INSTALLED FROM A SEISMIC PERSPECTIVE DURING THE 1995 UNIT 1 I
OUTAGE AND A STAR WAS WRITTEN TO DOCUMENT THE CONDITION.
Ril-1997-A-0079 ! Employee "SPEAKOUT"IS A COMPANY ORGANIZATION AND EXPERIENCE HAS N
3/26/97 7/18/97 l Cancerns Pgm SHOWN THAT IF THE ISSUE WORKS TO THE COMPANY'S BENEFIT THEN l
THEY SUPPORT YOU, OTHERW1SE IT WONT WORK.
_t __
! Health Physics EVERY OUTAGE THE UCENSEE USES THE GAME CREW ON THE REACTOR N
3/26/97 5/21/97 i
HEAD. CONCERNED INDMDUAL BEUEVES THAT THE DOSE SHOULD BE
{
SPREAD OUT MORE EQUITABLY. ONE OUTAGE THEY WC?.E IDENTIFIED BY HP AS HIGH DOSE AND TOLD TO LEAVE CONTAINMENT.
IndustnalSafety INJURED PEOPLE WONT GO TO CUNIC BECAUSE OF THREAT OF N
3/26/97 7/18/97 DISCIPUNE.
Ril-1997-A-0082 Engineering ANONYMOUS LETTER DESCRIBES HIGHER STRESS ENVIRONMENT DUE N
4/4/97 g/2/97 TO CUTBACKS IN STAFF AND REQUIREMENT TO WORK LONGER HOURS.
ALLEGER STATES THAT THIS "HAS JEOPARDlZED EMPLOYEE'S ATTITUDES TOWARD THEIR JOBS AND BOLSTERED AN UNCARING ATTITU STLUCIE 1 PAGE 20 v
ST LUCIE 1 sar.,nlay. February 07,1996 BYALLEGATION 1/1/1992 THROUGH 11/25I1997 Allegation Discipline Concern Subatenlimbed Received Clemed Ril-1997-A-0082 Emergency IN CONCERN 83 OF THE ANONYMOUS LETTER, THE ALLEGER CONTENDS N
4/4/97 gr2/g7 Preparedness THAT DURING THE TOURIST SEASON. THE EMERGENCY RESPONSE TIME (ONE HOUR) IS UNACHIEVABLE BY MOST OF THE THE EMEttGENCY ONE-HOUR RESPONDERS.
Opera #ons IN CONCERN #2 OF ANONYMOUS LETTER. ALLEGER STATES THAT THE Y
4/4/97 Gr2/97 RULE FOR OVERTIME POLICY IS ROUTINELY BROKEN AND EMPLOYEES ARE TOLc ~O FALSIFY THEIR TIME SHEETS (i.e., Cl>JM HOURS WORKED I
WERE REGUIRED FOR SHIFT TURNOVER OR FOR MANAGEME Ril-1997 A-0089 ' Maintenance TEMPORARY WORKERS FREQUENTLY DO NOT FOLLOW PROCEDURES N
C8/97 8/29/97
- AND PROCEED WITH WORK WITHOUT PROPER AUTHORIZATION. TS 6.8.1 REQUIRES PROCEDURES TO BE FOLLOWED AND MAINTAINED. QI PR/PSL-5-1 REQUIRES VERBATIM COMPLIANCE WITH PROCEDURES.
_ ~. _
IndustrialSafety TEMPORARY WORKERS ARE NOT REPORTING INJUPJES AS 5tEQUIRED BY N
4/8/97 8/29/97 SAFETY PROCEDURES DUE TO FEAR THAT THIS WILL RE00LT IN NOT BEING HIRED FOR FUTURE OUTAGES.
.__.__.____L___
Ril-1997-A-0096 Operations CONCERNED ABOUT EQUIPMENT CLEARANCE (TAGOUT) CONTROL TWO N
5/3/97 8!29/9/
DIFFERENT ORGANIZATIONS ARE INVOLVED FOR CLEARANCE OF EQUIPMENT-CLEARANCE CENTER AND THE CONTROL ROOM.
ACCORDING TO THE ALLEGER, THE LICENSEE *S TAGOUT PROCEDURE IS FLA Ooerations OPERATIONS PERSONNEL ARE BEING COERCED INTO WORKING N
5/3/97 8/28/97 O'KRTIME WHEN THEY REPORT THAT THEY ARE TOO TIRED TO WORK.
THE ALLEGER STATED THAT, DUE TO THE LOW NUMBERS OF OPERATORS ON SITE AND THE EXTENSIVE OVERTIME BEING WORKEO, OPERATOR STLUCIE 1 PAGE 21
ST LUCiE 1 Satunlay, Felruary 07,1998 BYALLEGATION 111/1992 THROUGH 11/25/1997 am Substarflated. Received Closed A!!ecation Discipline Ril-1997-A-0097 Operations f h0NCERNED ABOUT EQUIPMENT CLEARANCE (TAGOUT) CONTROL TWO l N
5/3/97 8/29/97 DIFFERENT ORGANIZATICNS ARE INVGLVED FOR CLEARANCE OF EQUIPMENT - CLEARANCE CENTER AND THE CONTROL ROOM.
ACCORDING TO THE ALLEGER, THE UCENSEE'S TAGOUT PROCEDURE IS FLA
' Operadons OPERATIONS PERSONNEL ARE BEING COERCED INTO WORKING N
5/3/97 8/29/97 OVERTIME WHEN THEY REPORT THAT THEY ARE TOO TIRED TO WORK.
l THE ALLEGER STATED THAT. DUE TO THE LOW NUMBERS OF OPERATORS ON SITE AND THE EXTENSIVE OVERTIME BEING WORKED, OPERATOR Ril-1997-A-0102 Operadons UNIT 2 "C" INTAKE COOUNG WATER (ICW - SAFETY RELATED SERVCE N
5/10/97 8/18/97 WATER) PUMP WAS CONSIDERED "AVAILABLE" FOR SERVICE TO COOL ONE TRAL!< OF GHUTDOWN COOLING WHILE THE BREAKER WAS TAGGED OPEN. THE UCENSEE IS WILLING TO DRAIN DOWN THE R Ril-1997-A-0103 Operadons LICENSEE ALLOWED WORK TO BEGIN ON THE REMOVAL AND Y
5/7/97 8/29/97 I
REORIENTATION OF AN ECCS HEADER SUCTION CHECK VALVE WHICH l
HAD BEEN INSTALLED BACKWARDS WITHOUT COMPLETING THE CLEARANCE FOR THE WORK. THIS WAS A DIRECT VIOLATION OF THE l
CLEARANCE l
Ril-1997-A-0104 l Operadons LICENSEE ALLOW ~_D WORK TO BEGIN ON THE REMOVAL AND Y
5/8/97 8/29/97 REORIENTATION OF AN ECCS HEADER SUCTION CHECK VALVE WHICH l HAD BEEN INSTALLED BACKWARDS WITHOtR COMPLETING THE 1
CLEARANCE FOR THE WORK. THIS WAS A DIRECT V!OLATION OF THE CLEARANCE Chilling Effect f TH '
RA O
N 5/8/97 8/29/97 E CLREARANCE FOR THE WORK WAS HUNG. THE ALLEGER FEARS l
THAT HE HAS BEEN IDENTIFIED AS A TROUBLEMEAKER AND THAT T STLUCIE 1 PAGE 22 n
ST LUClE 1 sat,, Jay, p.br,,,, or,1998 BYALLEGA1:ON 1/1/1992 THROUGH 11/25/1997 Allegation Discipline Concem Substantiated Received Closed Ril-1997-A-0107 Operations UCENSEE PERFORMED CLEARANCE VERIFICATIONS WITHOUT Y
5/13/97 8/23/97 ADEOUATE PROCEDURAL GUIDANCE. WHEN THE INADEQUATE PROCEDURE WAS BROUGHT TO THE UCENSEE'S ATTENTION BY NON-UCENSED OPERATORS (NLOS), MANAGEMENT COMPELLED THEM TO WORK PER ORAL 1 Ribib7 A-0109 Fimess For Duty REFERENCE APRIL 25,1997. LTR TO THE NRC, FROM Alv ATTORNEY N
5/19/97 95/97 REQUESTING FF&L DRUG AND ALCOHOLTESTING PROGRAM RECORDS UNDER THE FOIA PROCESS. PURPOSE OF FOIA REQUEST WAS DUE TO l
AN FP&L CONDITION REPORT. TRACKING DATA. WHICH REVEALS 1997[A-0113
[nstrumentation &
l&C ACTIVITIEF HAVE BEEN PERFORMED BY UNQUAUFIED TEMPORARY Y
5/22/97 11/26/97 R
1 Control WORKERS DURING THE UNIT 1 OUTAGE. MANAGEMENT HAS FAILED TO IMPLEMENT QA PROGRAM REQUIREMENTS WITH RESPECT TO VERIFYING QUAUFICATIONS AND ENSURING THAT TRA!NING HAS BEEN Ril-1997-A-0115 Operations A "OUAUFIED AND TRAINED
- FOREIGN MATERIAL EXCLUSION MONiiOR Y
5/21/97 7/17/97 WAS NOT STATIONED AT THE ENTRANCE TO THE UNIT 2 CONTAINMENT ALTHOUGH THE CONTAINMENT WAS CONSIDERED TO BE AN FME ZONE AT THAT TIME.
ALLEGER STATED THAT CONTRACT HEA Ril-1993A-0[16 Fitness For Duty SECURITY PERSONNEL ARE MONITORING INDIVIDUALS WHO ARE BEING N
5/22/97 6/2/97 DRUG TESTED (FFD: URINE TESTING) INSTEAD OF DOCTORS.
ARE NOT QUALIFIED.
^
Operations A "QUAUFIED AND TRAINED" FOREIGN MATERIAL EXCLUSION MONITOR Y
5/22/97 8/1/97 WAS NOT STATIONED AT THE ENTRANCE TO THE U-2 CONTAINMENT ALTHOUGH THE CONTAINMENT WAS CONSIDERED TO BE AN FMS ZONE AT THAT TIME.
STLUCIE1 PAGE 23
O ST LUCIE i Satunlay. FA uary 07,1996 BYALLEGATION 111/1992 THROUGH 11/25!1997 Allegation Dhcipi!ne
. (bncern fathstantiated Received Gnaed RIl-1997-A-0120 Fire Protection THE OPERATIONS SUPERVISOR REQU! RED AN ASSISTANT NUCLEAR Y
6/W97 9/17/97 i
PLANT OPERATOR, A NLO TO ASSUME THE DUTIES OF THE BACKUP FIRE TEAM LEADER. THE ANPO DID NOT MEET THE REQUIREMENTS TO i
PERFORM THE DUTIES OF THE FIRE TEAM LEADER. OCCURED DUR Ril-1997-A-0121 Fire Protect /on RECENT CHANGES TO PROCEDURES TO ALLOW NLO'S TO ASSUME FIRE Y
6/9/97 9/17/97 '
BRIGADE LEADER WERE NOT PROPERLY PERFORMED. THE APPROPRIATE SUB-COMMITTEE'S WERE NOT INVOLVED IN rHE CHANGE PROCESS PRIOR TO APPROVAL BY THE FACILITY REVIEW GROUP APPROVA l Fitness ForDuty FITNESS-FOR-DUTY CONCERN. iN JUNE 199 pVAS N
6/10/97 9/9/97 Ril-1997-A-0126 IN A NEAR MISS ACCIDENT AND COMP ;
eT PERVISION ABOUT SAFETY RELATED CONCERNS.
E BEHAVIORAL j
}C OBSERVATION PROGRAM, UNDER ABERRANT BEH/VIOR, AND l Industrial Ssfety l OSHA CONCERN. THE LICENSEE DID NOT WANT THE NRC TO N
G/10/97 9/9/97 Ril-1997-A-0127 ' Construction ALLEGER STATED THAT THE LICENSEE IS DOING AWAY WITH Y
6/13/97 12/5/97 JOURNEYMAN ELECTRIC!AN POSITIONS IN THE ELECTRICAL SHOP AT ST.
LUCIE, BUT THE WORK LOAD IS NOT DIMINISHING. THE REDUCTION IN j
PERSONNEL IS ADVERSE TO SAFETY BECAUSE THE LICENSEE Ril-199b -Ok28 eah Physics DURING THE RECENT UNIT 2 OUTAGE, EQUIPMENT WAS REMOVED FROM N
6/13/97 12/5/97 CONTAINMENT DURING HEAVY RAINSTORMS WITHOUT BEING PROPERLY VERIFIED FREE OF CONTAMINATION.
l AL, LEGER made a cc....mi4 about inadequate help during the outage He inquir STLUCIE 1 PAGE 24
ST LUCIE 1 sarmday, Fdr ary 07, m96 BYALLEGATION t/1/1992 THROUGH 11/25I1997 Allegation Discip']nt Concem Substantiated ftsceived Closed Ril-1997-A-0128 fndustrialSafety ! ALLEGER BEUEVES THAT HE IS BEING HARASED BY HIS SUPERVISOR N
61 3/97 7/11/97 FOR REPORTING SAFETY CONCERN AND FILING A GRIEVANCE WITH THE UNION.
After the ALLEGER heard about NRC's inspecbon of the I censee's *SPEAKOUT*
YWI Ril-1997-A-0129 l Chiffing E#ect A UCENSEE UNION STEWART NOTIFIED THE SENIOR RESIDENT N
6/18/97 7/25/97.
INSPECTOR THAT AS A RESULT A MEETING EARLIER THAT MORNING BETWEEN ElGHT WORKERS AND THE NRC RESIDENT. A MANGER HAS INSTRUCTED THAT WORKERS CAN NO LONGER G') TO THE NRC WITHOUT M RI'-1997-A-0132 ' Operations
! LICENSEE FAILED TO BRING IN ENGINEERING PERSONNEL ON SITE TO Y
6/E97 10/18/97 CORRECT THE CAUSE OF A NUISANCE ANNUNCIATOR IN THE CONTROL ROOM BECAUSE IT OCCURRED OVER THE WEEKEND. THE ANNUNCIATOR INDICATED THAT A GROUND EXISTED ON THE 18 ArX) 1AB Ril-1997-A-0133 fndustrialSafety OPERATORS KNOWINGLY WRITE CLEARAfJCES THAT DO NOT N
6/11/97 125/97 ADEQUATELY CLEAR OUT THE EQUIPMENT THAT IS BEING WORKED ON THE ALLEGERS PROVIDED A COPY OF A CLEARANCE THAT WAS HUNG I
ITO CLEAR OUT THE CHARGING PUMP 2A DISCHARGE VALVE THAT THE l
l ALL Ril
-A4134 Maintenance PEOPLE ARE BEING PIRED AND/OR UPREUEVED TO PERFORM JOBS FOR Y
6/11/97 125/97 WHICH THEY ARE NOT QUALIFIED. ALLEGERS ARE CONCERNED THAT TEMPORARY EMPLOYEES ARE NOT ALL QUALIFIED TO DO WORKTHAT THEY ARE ALLOWED TO DO. IN SOME CASES, THE ALLEGER Ril-1997-A-0135 Maintenance PEOPLE ARE BEING THREATENED WITH THEIR JOBS TO DO WORK IN N
6/12/97 10/18/97 VIOLATION OF PROCEDURES. ALLEGER SAID THAT UCENSEE MANAGEMENT PUSHES VCRBATIM COMPLIANGE IN FRONT OF INPO AND NRC. HOWEVER. IT IS DIFFERENT IN THE FIELD. PEOPLE ARE bel STLUCIE 1 PAGE 25
ST LUCIE 1 saiu,hy, Fab-uary 07,1998 BYALLEGATION 1/1/1992 THRO 87GH 11/25/1997 Alleoa1[on Discioline Concem Substantiated Received Closed am Ril-1997 A-0136 l Fire Protection i
E BRIGADE LEADER TRAINING IS INADEQUATE. SENIOR NUCLEAR V
6/18/97 12/5/97 l
PLANT OPERATORS (SNPOS - NON-UCENSED OPERATORS) ARE BEING TRAINED TO PERFORM FIRE BRIGADE LEADER TRAINING TO ALLOW THEM TO ACT AS BRIGADE LEADER SINCE NUCLEAR WATCH ENGl Ril-997-A-0143 l Maintenance FP&L SUPERVISOR TOLD TWO WORKERS NOT TO FOLLOW APPROVED N
6/16/97 12/5/97 -
l PROCEDURES. PWO 025661 (WORK ORDER 9700489801) WAS ISSUED TO l
REPLACE VALVES ON THE 1C INSTRUMENT AIR COMPRESSOR. PEAK SHIFT CAME IN TO REINSTALL AND TORQUE DIAPHRAGM BOLTS l Maintenance
' COPY OF LETTER SENT TO RESIDENT INSPECTOR'S OFFICE. IN AN N
6/16/97 12/5/90 UNDATED LETTER "TO WHOM IT MAY CONCERN, " THE ALLEC'ER STATED k
THAT HE NO LONGER CCE OR PERFORM ES AND/OR RESPONSIBlUTIES O Ril-1997-A-0144 ! Operations THE ASSISTANT OPERATIONS SUPERVISOR, WHO HAS BEEN OFF THE N
6/26/97 9/17/97 l
BOARDS LONGER THAN THE NWF.S. HAD NO REFRESHER TRAINING (40 i
HOURS OF SIMULATOR TRAINING) PRIOR TO ASSUMING THE WATCH.
The Cl also provided a copy of a page of the c*ro i Operations FP&L UED IN ITS RESPONSE TO A NOTICE OF VIOLATION REGARDING N
6/26/97 9/17/97 OPERATOR OVERTIME.
Specifically, the Cl referred to the license
- corrective action 4.B. which states that *FPL has an ongoing program of trair 5, qualification.
Other FP&L HAS BLACKBALLED UCENSED OPERATORS FROM RECEIVING N
6/2G97 7/26/97 EMPLOYMENT OFFERS FROM OTHER NUCLEAR FACIUTIES.
The Ci further stated that FP&L informed the other utility irm,+T. erit during the laI industry meeting (March,1997) that l
STLUCIE1 EAGE 26
ST LUCiE 1 Satunlay, February 07,1996 BYALLEGATION 1/1/1992 THROUGH 11/25/1997 Substantiated Recehred QW A!!eaation Discipline pm Ril 1997-A-0145 l Other E Cl FELT THAT. WHEN HE APPLIED FOR SNPO JOB, HE UNDERSTOOD N
6/16/97 7/17/97 l
THE RESPONSIBILITIES OF THE JOB AND DECIDED. BASED UFON THEM, j
l TO TAKE THE.;OB. HE THINKS THAT REQUIRING SNPOS TC PERFORM AS l
FIRE BRIGADE LEADERS AMOUNTS TO CHANGING HI i Fire Protection SENIOR NON-LICENSED OPERATORS (SNPOs) GENERALLY FEEL N
6/16/97 9/17/97 ~
UNQUALIFIED TO ASSUME FIRE BRIGADE LEADER FUNCTIONS BECAUSE-(1) TRAINING IS INADEQUATE TO ESTABLISH THAT THEY ARE QUALIFIED AND, (2) ALLEGER FEELS THAT REQUIRING SNPOs TO PERF R!l-1997-A-0154 l Maintenance THE ALLEGER WAS ASKED BY LICENSEE SUPERVISION / MANAGEMENT TO Y
7/3/97 12/30/97 PERFORM WORK CONTRARY TO SITE PROCEDURES. THE ALLEGER i
i l
STAT THAT HE SSI NED THE JOB OF REPLACING THE MOTOR
}b FO EN HE REk1EWED THE PACKAGE H
! Chilling Effect THE ALLEGER REQUESTED A COPY OF THIS WRITEUP. HE WANTED TO N
7/3/97 12/30/97 l
I l
BE SURE THAT THE REGION UNDERSTOOD HIS CONCERN. THAT IS.THIS IS NOT A PERSONNEL ISSUE BUT RATHER AN ISSUE INVOLVING 1
ESTABLISHING AN ATP40 SPHERE IN WHICH A PERSON FEELS Ril-1997-A-0155 Ch/Illng Effect AN ATMOSPHERE IS BEING CREATED THAT WOULD COMPEL A PERSON N
7/3/97 12/30/97 TO COVER UP A MISTAKE RATHER THAN ADMIT ONE.
The ALLEGER told of an employee error that occurred on 7/1/97, in which two electncians worked on a valve which was not the Ril-1997 A-0156 Employee WHEN ASKED IF THE ALLEGER HAD DISCUSSED THIS WITH SPEAKOUT N
7/7/97 12/31/97 Concerns Pgm OR OTHER MANAGEMENT. HE STATED THAT HE HAD NO CONFIDENCE IN SPEAKOUT. HE FURTHER STATED THAT CONCERNS BROUGHT TO MANAGEMENT DID NOT GET ADDRESSED ADEQUATELY OR PROMPTLY.
l Ch/Illng Effect AL' LEGER IS CONCEr(NED THAT MANAGEMENT IS ESTABLISHING AN N
7/7/97 12/31/97 ATMOSPHERE ON SITE WHEREBY EMPLOYEES WILL NOT REPORT MISTAKES THEY MAKE OR PROBLEMS THEY IDENTIFY FOR FEAR THAT THEY WILL RECEIVE UNFAIR PUNISHMENT FOR HAVING COMMITTED THEM
~
STLUCIE 1 PAGE 27
ST LUCDE i Saturday, February 07,1996 BYALLEGATION 1/1/1992 THROUGH 11/25/1997 Substantiated Received Closed AlegallDD Discioline rn j
h0LATION OF EPA RULES HAS OCCURRED BECAUSE AN AIR N
7/7/97 11/13/97 Ril-1997-A-0157 Maintenance I
CONDITIONING SYSTEM CONTAINING R22 FREON HAS BEEN LEAKING FOR 8 MONTHS AND HAS NOT BEEN REPAIRED.
7C Ril-199/-A-0159 Operations ALLEGER IS BEING TREATED UNFAIRLY BECAUSE HE HAS QUESTIONED N
6/4/97 11/28/97 UNSAFE PRACTICES IN THE PAST.
ALLEGER stated that he has been a Reactor Control Operator fo nd l
]b I
that his performance evaluations have always been real good Ril-1997-A-0160 f Operarlons FP&L VIOLATED FOREIGN MATERIAL EXCLUSION (FME) CONTROLS AGAIN N
7/15/57 1215/97 DUR'NG THE CONTAINMENT ENTRY ON JULY 15,1997. (Reference allegation Ril-1997-A-0115 for similar concem.) According to the ALLEGER.
personnel entered Unit 1 contai R!!-1997-A-0161 Operations UNIT 2 DIESEL OIL STORAGE TANK SAMPLE VALVES V17277 (2A0 AND N
7/15/97 12/19/97 V17278 (2B) ARE NOT LOCKED CLOSED. ALLEGER BELIEVES THAT THESE VALVES COULD EASILY BE INTENTIONALLY OR UNINTENTIONALLY OPENED AND THE FUEL TANKS DRAINED. Adtnin Procedu Ril-1997-A-0178 Maintenance CLEARANCE CENTER NOT PROPERLY TAGGING EQUIPMENT OUT. SEE N
8/2/97 12/1997 ADDITIONAL INFORMATION ATTACHED. SIMILAR TO Rii-97-A-133.
ALLEGER pW a cr.py of the work order and clearance used to rework sne stem position indicator. The ALL Maintenas,ce NUMEROUS PHONES AND PAGES THROUGHOUT THE PLANT ARE N
8/2/97 12/19/97 INOPERAELE. EMERGENCY ; lGHTING IN THE RCA IS INOPERABLE.
PtfWT WORK ORDEftJ (PWOS) ARE NOT BEING WORKED. THE FOLLOWING EXAMPLES WERE PROVIDED:
1)!NOPERABLE PHONES LOCATED IN STLUCIE1 PAGE 28
ST LUCIE 1 Satunlay, February 07,1996 BYALLEGATuON
.l l
111/1992 THROUGH 11/25/1997 Substantiated Received Closed Aftegation Clardellon
. pm bDITION REPORT (CR) SYSTEM DOES NOT CLOSE OUT CONCERNS l
Y 8/2197 12/19/97 RIl-1997-A-0178
/ndustria8 Safety 0,
PROPERLY. SAFETY CONCERNS ARE
- BLOWN OFF" BY MANAGEMENT.
ALLEGER PROVIDED MULTIPLE SAFETY EXAMPLES.
l 7c_
l l Maintenance
' THE CONCERNED INDMDUAL EXPRESSED THREE SEPARATE EXAMPLES Y
8/2197 12/19/97 i
OF CONCERNS RELATING TO MAINTENANCE ACTIVITIES.1) THE GENERAL CONSENSUS OF MAINTENANCE SUPERVISORS IS THAT THEY BELIEVE NAT PROCEDURES THAT DEAL WITH QUALITY GROUP D EQ l
l l
} Quahty Assurance LIBRARIES ARE NOT CONTROLLED. G-13 SATELLITE UBRARY IN N
ar2197 12/19/97 PARTICULAR. THE REFERENCE LIS1 POSTED ON WALL WAS NOT UP TO DATE. IN ADDITION, SEVERAL PROCEDURES WERE MISSING FROM THE l
SOUTH SERVICE BUILDING LIBRARY. THE CONCERNED INDI l
~ Maltetenance EARLY THIS YEAR THE LICENSEE CHANCED THE SHAFT ON A FIRE Y
8/2/97 12/19/97 PUMP. THE SHAFT WAS NOT THE RIGHT SIZE CAUSING 7c. 6 'TH N"eM E 5^S Maintenance MANAGEMENT DOES NOT CARE WHETHER OR NOT THE PROCEDURES N
8/2197 12/19/97 ARE COMPUED WITH. THEY WANT THE JOB DONE. THE CONCERNED INDMDUAL PROVIDED THE FOLLOWING EXAMPLES OF LICENSEE POLICIES AND WORK ORDERS (WO), THAT WERE NOT COMPLIED WITH:
Operations NPS/ANPS ARE NOT AWARE OF PLANT CONDITIONS AS EVIDENCED BY N
8/2197 12/19/97 ORDERING WORKERS TO REMO"E HOSES THAT ARE NOW!!ARD PIPED.
FpR EXAMPLES WERE PROV:DEJ AS INDICATED BELOW:
STLUCIE 1 PggE 29
ST LUCIE 1 s.r.nhy, p &,,,,, o7,1pps l
BYALLEGATION 11111H2 THROUGH 11/25/1997 em Substantiated Received Closed Allegation Discipline
.C Ril-1997-A-0179 Operations L1 JENSEE VIOLATED PROCEDURE Ol 1-PR/PSL-2 BY NOT STATIONING A Y
8/5/97
- 1/13/97 NWE.
Ql 1-PR/PSL-2, REVISION 32. " OPERATIONS ORGANIZATION",
REVISION 32 SECTION 4.2 REQUIRES THAT EACH SHIFT CONSIST OF REQUIRED OPERATORS AS DISCUSSED IN SEC Ril-1997 A-0185 Fitness forDuty ALLEGER BELIEVES THAT THE COMPANYS DR PR RAM N
8/12/97 10/20/97' VIOLA DE REQUIREM
.h Ril-1997 -0198 Maintenance LICENSEE IS CANCELING MOST PREVENTIVE MAINTENANCE ACTIVITIES N
9/9'97 12/5/97 I
FOR NON-SAFETY RELATED AND NON-OUALITY RELATED COMPONENTG l
IN THE PLANT ALLEGER BELIEVES THAT THE EQUIPMENT IS IMPOFtTANT TO THE l
PLANT. HE STATED THAT THIS MAY HAVE i
R*l-1997-A-01 Fire Protee on THERE ARE NOT ENOUGH PEOPLE TO PERFORM ALL THE WORK THAT N
8/28/97 12/8/97 NEEDS TO BE DONE TO SAFELY OPERATE THE PLANT. FOR EXAMPLE, FIRE BRIGADE LEADER RESPONSE TIME MAY BE AFFECTED BY WORKING i
I INSIDE CONTAIMINATED AREAS OR OUT OF THE WAY AREAS (
Ril-199 A-0204 Fitness For Duty REFERENCE Ril-1997-A-0109 WHICH WAS OPENED AND CLOSED WITH N
7/21/97 11/26/97 INSPECTION FOLLOW-UP AS A RESULT OF A LETTER TO THE NRC, FROM AN ATTORNEY REQUESTING FP&L DRUG AND ALCOHOLTESTING PROGRAM RECORDS UNDER THE FOlA PROCESS. THE FOIA REQUE Ril-1997-A-0206 Chilling Effect ALLEGER STATED THAT HE DOES NOT FEEL HE CAN GO AdOVE HIS N
! 8/29/97 1/12/98 CHEW LEADER TO THE NEXT LEVEL OF SUPERVISION WITH A CONCERN WfrHOUT THE C"EW LEADER SEEKING REPRISAL AGAINST HIM.
WHEN DISCUSSING THE FME PROCEDURE CONCERNING STORAGE OF STLUCIE 1 PAGE 30
~
e-o ST LUCIE 5 samlay, FJmary 07,1996 BYALLEGATION 1/1/1992 THROUGH 11/25/1997 geern SubstantistrL Received Cleand A!!egation Discioline I
Ril-1997-A-0210 Engineer!ng VA'RIOUS MEMBERS OF THE UCENSEE STAFF (MOV ENGINEERING Y
9/24/97 12/5/97 STAFF) HEAVfLY VIOLATED THE OVERTIME POUCIES DUPING THE PREPARATIONS FOR THE RECENT GL 89-10 INSPECTIONS.
Ril-1997-A422 Operaffons AFTER ALLEGER HAD PLACED SEVERAL ITEMS O[
N 10/21/97 1/13/98 UST (PROCEDU LLEO), SOMEONE E R
I ITEMS FROM TH D PLACED THEM ON THE THE PERSON WH D THE ITEMS SIGNED THE PROC R
Ril-1997-A-0232 Maintenance THE GENERAL FOREMAN FOR THE STEAM GENERATOR REPLACEMENT Y
11/7/97 2/5/98 l
TEAM ON SEVERAL INSTANCES WORKED 90 TO 95 HOURS PER WEEK IN j
I EXCESS OF TS 6.2.2.F OVERTIME UMITS.
I I
1 RIl-1997-A-0240 j Maintenance WORKERS ON THE UNIT 1 STEAM GENERATOR PROJECT ARE WORKING Y
11/8/97 2/5/95 IN EXCESS OF THE OVERTIME HOU'IS.
j j
j l
Maintenance AN INDIVIDUAL EXCEEDED HIS OVERTIME UMITS ON NOVEMBER 8,1997, l N
11/8/97 2/5/98 AND THAT THE VIOLATION WAS GOING TO BE RESOLVED BY SAYING THAT THE EXTRA TIME WAS ACTUALLY TURNOVER TIME WHICH IS NOT SUBJECT TO THE OVERTIME RESTRICTIONS.
Ril-1997-A-0245 i
~
e STLUCIE1 PAGE 31
..