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Category:INVESTIGATION REPORTS
MONTHYEARML20203B4111997-02-26026 February 1997 Investigation Rept 2-95-020.No Noncompliance Noted.Major Areas Investigated:Alleged Discrimination Against Operations Shift Supervisor for Raising Safety Concerns About Operating Curve ML20203B4261997-01-27027 January 1997 Investigation Rept 2-96-033.No Noncompliance Noted.Major Areas Investigated:Alleged Coverup of Fuel Handling Incident ML20129G4111996-09-18018 September 1996 Investigation Rept 2-94-36S.Noncompliance Noted.Major Areas Investigated:Alleged Violation of Plant Design Basic ML20129G2771996-05-24024 May 1996 Investigation Rept 2-94-036.Noncompliance Noted.Major Areas Investigated:Possible Deliberate Violation of Plant Design Basis 1997-02-26
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000302/19990051999-09-13013 September 1999 Insp Rept 50-302/99-05 on 990704-0814.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000302/19990041999-07-27027 July 1999 Insp Rept 50-302/99-04 on 990523-0703.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19990031999-06-0404 June 1999 Insp Rept 50-302/99-03 on 990411-0522.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Maint, Operations,Engineering & Plant Support IR 05000302/19990021999-05-0606 May 1999 Insp Rept 50-302/99-02 on 990228-0410.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000302/19990011999-03-29029 March 1999 Insp Rept 50-302/99-01 on 990117-0227.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000302/19980101999-01-0404 January 1999 Insp Rept 50-302/98-10 on 981025-1205.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Insp Also Included Results of Physical Security Specialist ML20199D6161999-01-0404 January 1999 Notice of Violation from Insp on 981025-1205.Violation Noted:Its Requirements for Valve Position Verifications Not Met as Evidenced by Listed Examples IR 05000302/19980131998-12-16016 December 1998 Insp Rept 50-302/98-13 on 981116-20.No Violations Noted. Major Areas Inspected:Area of Plant Support by Regional Safeguards Specialist.Physical Security Program Was Evaluated IR 05000302/19980121998-12-0101 December 1998 Insp Rept 50-302/98-12 on 981013-16.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for Crystal River Unit 3 IR 05000302/19980091998-11-13013 November 1998 Insp Rept 50-302/98-09 on 980913-1024.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19980081998-10-0606 October 1998 Insp Rept 50-302/98-08 on 980802-0912.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support IR 05000302/19980071998-08-31031 August 1998 Insp Rept 50-302/98-07 on 980621-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19983011998-07-31031 July 1998 NRC Operator Licensing Exam Rept 50-302/98-301,including Completed & Graded Tests,For Tests Administered on 980629-0702 IR 05000302/19980061998-07-20020 July 1998 Insp Rept 50-302/98-06 on 980510-0620.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000302/19980041998-06-0808 June 1998 Insp Rept 50-302/98-04 on 980322-0509.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20249A2941998-06-0808 June 1998 Notice of Violation from Insp on 980322-0509.Violation Noted:As of 980423,licensee Had Not Complied W/Requirements of Procedure CP-111,in That,Only Two of Discrepancies Identified in Ioc NL97-0262,had Been Documented IR 05000302/19980991998-06-0404 June 1998 SALP Rept 50-302/98-99 for 961006-980509 ML20216H8941998-04-0808 April 1998 Insp Rept 50-302/98-03 on 980208-0321.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20216H8871998-04-0808 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:On 980220,Axial Power Imbalance Alarm Was Inoperable for Approx 3.5 Hours & Axial Power Imbalance Was Not Verified to Be within Acceptable Operating Limits ML20248L6171998-03-16016 March 1998 Notice of Violations from Insp on 980126-30.Violations Noted:Test Program for ECCS Operating in Piggyback Mode Did Not Demonstrate That Sys Would Perform Satisfactorily in Service IR 05000302/19980021998-03-13013 March 1998 Insp Rept 50-302/98-02 on 980126-30.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering.Emergency Operating Procedures Were Also Reviewed ML20216E9611998-03-0404 March 1998 Insp Rept 50-302/98-01 on 980104-0207.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216E9291998-03-0404 March 1998 Notice of Violation from Insp on 980104-0207.Violations Noted:On 980203 Licensee Failed to Accomplish Required Posting of Bulletin Boards ML20203F5561998-02-23023 February 1998 Notice of Violation from Insp on 971021-24,1208-12 & 980105-09.Violations Noted:Implementation of Validation Program Did Not Adequately Demonstrate Usability of Emergency Procedures ML20203F5631998-02-23023 February 1998 Insp Repts 50-302/97-12 on 971020-24,1208-12 & 980105-09. Violations Noted.Major Areas Inspected:Adequacy of EOPs Development Process PNO-II-98-005, on 980201,plant Commenced Reactor Startup & Entered Mode 2 Conditions (Keff 0.99).On 980202,criticality Was Achieved,Followed by Mode 1 Conditions.Unit Scheduled to Be at 100% Power Late 9802051998-02-0202 February 1998 PNO-II-98-005:on 980201,plant Commenced Reactor Startup & Entered Mode 2 Conditions (Keff 0.99).On 980202,criticality Was Achieved,Followed by Mode 1 Conditions.Unit Scheduled to Be at 100% Power Late 980205 PNO-II-98-004, on 980130,Region II Administrator Informed FPC That NRC Was Satisfied W/Completion of FPC Actions Specified in Cal, & Concurred That Plant,Unit 3 Could Operate IAW License1998-01-30030 January 1998 PNO-II-98-004:on 980130,Region II Administrator Informed FPC That NRC Was Satisfied W/Completion of FPC Actions Specified in Cal, & Concurred That Plant,Unit 3 Could Operate IAW License IR 05000302/19970191998-01-29029 January 1998 Insp Rept 50-302/97-19 on 971130-980103.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-98-003, on 980120,licensee Placed Two Reactor Coolant Pumps in Operation to Add Heat to Rcs.Licensee Has Not Yet Requested Release from Cal.Licensee Issued Press Release1998-01-22022 January 1998 PNO-II-98-003:on 980120,licensee Placed Two Reactor Coolant Pumps in Operation to Add Heat to Rcs.Licensee Has Not Yet Requested Release from Cal.Licensee Issued Press Release ML20199G6761998-01-16016 January 1998 Notice of Violation from Insp on 971201-16.Violation Noted: as of 971211,licensee Health Physics Supervisors Failed to Identify & Correct Personnel Contamination Repts That Were Not Completed IAW Requirements of Procedure HPP-104 ML20199G6861998-01-16016 January 1998 Insp Rept 50-302/97-20 on 971201-16.Violations Noted.Major Areas Inspected:Operations,Radiological Protection,Maint & Surveillance Programs IR 05000302/19972011998-01-0909 January 1998 Insp Rept 50-302/97-201 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Selected Conditions & Records Since Last Insp,Verification of CAs Previously Committed by Licensee & Related Discussion W/Personnel IR 05000302/19970181998-01-0606 January 1998 Insp Rept 50-302/97-18 on 971117-21 & 1201-12.No Violations Noted.Major Areas Inspected:Plant Support ML20198N6271997-12-29029 December 1997 Insp Rept 50-302/97-19 on 971026-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198N6211997-12-29029 December 1997 Notice of Violation from Insp on 971026-1129.Violation Noted:On 971105,licensee Failed to Perform Adequate Se,Per 10CFR50.59 for Functional Test Procedure for B Emergency Diesel Generator Power Upgrade & Radiator Replacement Mods ML20198P2251997-12-29029 December 1997 Insp Rept 50-302/97-21 on 971203.Violations Noted.Major Areas Inspected:Noncompliances in Design control,10CFR50.59, Procedural Adequacy,Reportability & Corrective Actions.No Notice of Violation Being Issued in This Case ML20199A2091997-12-22022 December 1997 EN-97-116:on 971229,informs Commission That Staff Intends to Exercise Enforcement Discretion in Accordance W/Section VII.B.2 of Enforcement Policy & Not Issue NOV or Proposed Imposition of Civil Penalty to Util for Violations PNO-II-97-063, on 971218,Crystal River Unit 3 Achieved Significant Milestone by Declaring a EDG Operable & Thus Making Both EDGs Operable for Mode 5.Licensee Does Not Plan to Issue Press Release.State of Fl Notified1997-12-19019 December 1997 PNO-II-97-063:on 971218,Crystal River Unit 3 Achieved Significant Milestone by Declaring a EDG Operable & Thus Making Both EDGs Operable for Mode 5.Licensee Does Not Plan to Issue Press Release.State of Fl Notified IR 05000302/19973011997-12-17017 December 1997 NRC Operator Licensing Exam Rept 50-302/97-301 Including Completed & Graded Test for Test Administered on 971118. Exam Results:Sro Candidate Passed Written Exam ML20203A1911997-12-0404 December 1997 Notice of Violation from Insp on 971006-24.Violation Noted:Work Request Numbers 333797 & 333798,issued in Mar 1997 to Install Stem Protectors on Actuators Were Closed W/O Performing Work ML20203A2061997-12-0404 December 1997 Insp Rept 50-302/97-14 on 971006-24.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20202D7301997-11-24024 November 1997 Notice of Violation from Insp on 970921-1025.Violation noted:10CFR50.59 SE Had Not Been Performed as Required within 90 Days on Wds Piping non-conforming Condition IR 05000302/19970161997-11-24024 November 1997 Insp Rept 50-302/97-16 on 970921-1025.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-97-059, on 971118,established Vacuum in Main Condenser & Steam Bubble in Pressurizer.Completed Work on Planned Upgrades for B Edg.Resident & regional-based Inspectors Are Closely Monitoring Subject Activities1997-11-18018 November 1997 PNO-II-97-059:on 971118,established Vacuum in Main Condenser & Steam Bubble in Pressurizer.Completed Work on Planned Upgrades for B Edg.Resident & regional-based Inspectors Are Closely Monitoring Subject Activities ML20212B9061997-10-16016 October 1997 Notice of Violation from Insp on 970817-0920.Violations Noted:Scaffolding Control Program Does Not Contain Measures to Assure That Deviations from Design Quality Std for safety-related Equipment Installed Have Adequate Control IR 05000302/19970131997-10-16016 October 1997 Insp Rept 50-302/97-13 on 970817-0920.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000302/19970151997-10-14014 October 1997 Partially Withheld Insp Rept 50-302/97-15 on 970922-26 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected: Plant Support by Regional Safeguards Inspector ML20211Q2581997-10-14014 October 1997 Notice of Violation from Insp on 970922-26.Violation Noted:On 970820,individual Was Terminated & Authorized Access Was Not Removed from Plant Security Computer Until 970905 ML20211E4891997-09-12012 September 1997 Notice of Violation from Insp on 970713-0816.Violations Noted:On 970728,licensee Personnel Performed quality-related Work to Restore once-through SGs During Reduced RCS Inventory Operation Without Written & Approved Procedure ML20211E5791997-09-12012 September 1997 Insp Rept 50-302/97-11 on 970713-0816.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support 1999-09-13
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CASE No, Mi4033 k
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CRYSTAL RIVER NUCLEAR PLANT:
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Title:
CRYSTAL RIVER NUCLEAR PIM:
ALLEGED COVERUP OF FUEL HANDING INCIDENT Licensee: Case No.: 2 96 033 Florida Power Corporation Report Date: January 27, 1997 P.O. Box 219 NA 2I Crystal River Florida 32629 Docket No.: 50 302 Status: CLOSED 4
Reported by: Reviewed and Approved by:
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'Jallles Yr/vorse, 5 cial Agent William J.tr ciulty, Director Office bf Investi ations Office of Dvestigationd
- Field Office, Region II Field Office. Region II
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10 CFR $ 2.790(a), exemptions wr4 has any exemht teria been deletml. Do not disseminate. olace'in <;he' P nlic Dic nt t or discuns the contents of t 11s rtoort outside it tC wit 1ou': iiuthority of the of this reoort. Treat as/OlyCIAll USE
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4 SYNDPSIS t
I The U.S. luclear Regulatory Commu -lon (NRC), Region II, Office of Investigations, initiated this investigation based on NRC staff findings of procedural violations by Florida Power Cor> oration reactor operators at the Crystal River Nuclear Plant. A fuel assen)1y was lowered on top of another during an outage. No report was made of the event and management was nc, i notified for two days, i Based on testimony provided by the shift personnel involved and NRC technical >
staff evaluation of the testimony, it is concluded there was not sufficient evidence developed to substantiate wrongdoing by the persons involved in the
, event. Furthermore, it is concluded the licensee was not required to report the event to the NRC.
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Case No. 2 96 033 1
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TABLE OF CONTENTS j fast t
- SYN 0PSIS................................................................. 1 ,
2 DETAILS OF INVESTIGATION................................................. 5 !
t Appl i cabl e Regul ati on. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 !
Pur mse of Investigation........................................... 5 t
. Bac(ground......................................................... 5 Intervi ews of FPC Shi ft Empl oyees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Summary............................................................ 6 Coordination with NRC Staff........................................ 6 Concl u s i on . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 LIST OF EXHIBITS......................................................... 7 e
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Case No. 2 96 033 4
3 DETAILS OF INVESTIGATION
- Anp11 cable Reaulation A .
!; Allegation: A11eaed Failure to Reoort l 10 CFR 50.9: Completeness and accuracy of information lj Purcose of Investiaation The U.S. Nuclear Regulatory Comission (NRC), Region II (RII), Office of Investigations (01), initiated this investi ation on August 27. 1996, to determine if reactor operators at the Flori a Power Corporation (FPC) Crystal e River Nuclear Plant, Crystal River, Florida, deliberately withheld information from the NRC after a fuel loading incident occurred (Exhibit 1).
Backaround On August 24, 1996, an Enforcement review panel' determined that on March 26, 1996, during a refueling outage, a fuel assembly was lowered on top of another fuel assembly in the reactor core and was not recorded in the operator log as an event or problem. FPC operators violated procedure and did not report the incident to management until several days later.
Interview of FPC Shift F=iloyees The following FPC employees were interviewed by OI on September 18 and 19, 1996 (Exhibits 2 through 7).
DATE OF HME POSITION IKIERVIEW David P. Jones Nuclear Snift Supervisor 09/18/96 Christine M. SMITH Reactor Operator 09/19/96 a M James T. ATKINSON Chief Nuclear Operator 09/18/96 John R. WEAVER Nuclear Engineer ~09/18/96 Michael W. CULVER Principal Reactor Engineer 09/18/96 Richard D. deHONTFORD Manager of Nuclear Plant Operatiens 09/19/96 SPECIAL AGENT'S NOTE: ATKINSON and SMITH were subjects of a previous investigation related with nuclear oxrations as reported in 01 Reports of Investigation for Case Nos. 2 94 036 and 2 94 036S.
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M JONES, who was the operator in charge in the fuel building, considered the incident to be an " underload" which is not unusual during refueling. He did not think the event reportable except for some procedural violations which he brought to his supervisor's attention )rior to attending some training. None of the other interviewees considered tw event significant other than some procedural breakdowns and none of the interviewees considered the possibility of fuel damage as all the " underload" safety mechanisms worked correctly.
Coordination with Mtc Staff *l Copies of the transcripts taken from the FPC employees (supra) were provided
- to the RII technical staff to review for technical credibility and associated reporting requirements (Exhibits 8 and 9). By memorandum dated October 17, 1996, the staff concluded that the testimony of the Operations personnel was technically credible. By response dated December 10, 1996, the RII staff concluded there was no requirerant to report the event to the NRC (Exhibits 10 and 11).
Conclusion Based on the testimony of the FPC employees and the review by the NRC staff, it is concluded that there was not sufficient evidence developed to support wrongdoing by the employees involved in the event. Furthermore, it is concluded the licensee was not required to report the event to the NRC.
Case No. 2 96 033 6
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A LIST OF EXHIBITS Exhibit No. Description 1 Investigative Status Record, dated August 27, 1996, i 3
2 Transcribed Interview of JONES, dated September 18, 1996.
3 Transcribed Interview of SMITH, dated September 19, 1996.
4 Transcribed Interview of ATKINSON, dated September 18, 1996.
5 Transcribed Interview of WEAVER, dated September 18, 1996.
6 Transcribed Interview of CULVER, dated September 18, 1996.
7 Transcribed Interview of deH0NTFORD, dated September 19, .
1996.
8 Hemorandum from OI to EICS, dated October 3, 1996.
9 Memorandum from 01 to DRS, dated December 4, 1996.
10 DRS Response Memorandum, dated October 17, 1996.
11 Note to 01 from DRS, dated December 10, 1996.
Case No. 2 96 033 7
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l- MyQJSTRIBUTION/-\NOTIFOR PUBL)CJD(Cf0,$ME 7 f* INVESTIGATION STATUS REC @
i l Case No.: 2-96-033 Facility: CRYSTAL RIVER NUCLEAR PLANT
, ). Allegation No.: Ril-96-A-0177 Case Agent: VORSE '
Docket No.: 050-302 .Date Opened: 08/27/96 '-
u j Source of Allegation: INSPECTOR (I) Priority: HIGH (F0D) l
[ Notified by: EICS Staff
Contact:
G. HOPPER, DRS I
t Category: LC Case Code: RP Subject / Allegation: ALLEGED COVERUP OF FUEL HANDLING INCIDENT Remarks:
i Monthly Status Reoort:
08127/96: On August 23, 1996, a Region !! Enforcement Panel reviewed inspector 6 findings at Crystal River regarding refueling operations. The inspection disclosed that on March 25, 1996, an anonymous individual reported that the senior reactor operator (SRO) was inattentive to his duties. The licensee' verified that the SRO did not position himscif to see fuel entering the core and did not verify the location was empty for the moved fuel. The SRO was suspended from duty. On March 26, 1996, during fuel movement with a different shift, a fuel assembly was placed on top of another fuel assenbly in the roactor core and was not recorded in the log i
as an " event" or problem contrary to licensee's procedures. The control .
center refueling operator did not verify the fuel assembly was in the '
correct position, nor did the SRO. This incident was not reported to licensee management until March 28, 1996, ar.d was not logged.
Status: FWP ECD (90-day): 11/96 i
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