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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20207L5671999-03-12012 March 1999 Forwards Facility Submitted Outline,Initial Exam Submittal & as Given Operating Exam for Test Administered on 981130,1204-14 & 18 ML20207E6091999-03-0303 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980622-26 ML20236Y6301998-08-0808 August 1998 Forwards Monthly Rept Reflecting Status of 10CFR2.206 Petitions as of 980731.Petitions on Plant GT97494 & GT97339 for Which DD Became Final Actions During Month Were Closed. Portion of Encl Withheld ML20237A0011998-08-0707 August 1998 Informs That Extension Granted on Envirocare Decision of 980904.Two Week Extension on Philadelphia VA Decision of 980828 Requested.Submits Concurrence of Changes.Rept on 2.206 July Status for Plants Encl ML20248L8621998-06-0909 June 1998 Forwards May 1998 Rept on Status of Public Petitioners Under 10CFR2.206.Petition on Seabrook (GT970873) for Which DD 98- 03 Became Final Agency Decision on 980413 Closed.Attachment 3 Withheld ML20203M6681998-02-23023 February 1998 Forwards SER Re TR CENPD-199-P,Rev 1-P-A,Suppl 2-P, CE Setpoint Methodology Proposing CRGR Review Be Waived IAW Suggested Procedures in 890929 Memo ML20202E0141997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted IA-97-461, Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted1997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted ML20205D4281997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump IA-99-106, Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump1997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump ML20205M3331997-07-28028 July 1997 Provides Final Agenda for Region II Enforcement Meeting to Be Held on 970730.OI Attendance Requested for Issue Involving Termination of Turkey Point Radwaste Operator Who Failed to Follow Procedure IR 05000335/19970051997-07-17017 July 1997 Forwards Allegation Evaluation Rept & NRC Insp Repts 50-335/97-05 & 50-389/97-05 Re RII-97-A-0116 ML20202E0261997-04-23023 April 1997 Discusses Technical Staff Actions Associated W/Three Concerns in Allegation RII-96-A-0251 ML20137L2971997-03-31031 March 1997 Forwards Matrix Containing Answer to Listed Questions in ,Rev 1 ML20137R8831997-03-27027 March 1997 Provides Info Requested by 960208 Memo from J Stolz Re Review of Spent Fuel Pool Practices & Current Licensing Basis ML20137L0981997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 37 to St Lucie Physical Security Plan,Case Control Number N5S63VA50033593.W/o Encl ML20137L2311997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 47 to St Lucie Physical Security Plan,Case Control Number N5S76VA50033596.W/o Encl ML20136E9261997-03-0606 March 1997 Forwards SALP Input Feeder Info at St Lucie Facility from 940102-960106 & Requests That Technical Staff Complete Review by 951222 ML20136A9241997-02-28028 February 1997 Partially Withheld Memo Discussing drop-in Visit of J Broadhead,Chairman & CEO FPL Group & Chairman & CEO FP&L Co & J Goldberg ML20137L2751996-12-16016 December 1996 Requests Guidance in Addressing Issues Re Use of Temporary Fire Pump W/O Evaluation & Construction of Enclosure for Control Rod Drive Electronic Equipment within Cable Spreading Room,W/O Appropriate Evaluation ML20136A6751996-12-0909 December 1996 Partially Withheld Memo Discussing Directors Decision 96-19 Under 10CFR2.206 Re Steam Generator Issued at St Lucie ML20137R5381996-11-22022 November 1996 Informs That Rept IR 94-008 for St Lucie Opens Item 94-008-02-URI Quality Level of PORV & SRV Discharge Piping ML20136E6991996-11-19019 November 1996 Requests Info Re Sheron St Lucie Visit.Info Requested by 961120 ML20136E6221996-11-19019 November 1996 Informs That Draft in on Operator Activities Affecting Reactivity Being Distributed ML20136E6881996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instumentation Insp ML20136E6791996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instrumentation Insp ML20136E6081996-11-15015 November 1996 Provides List of Corrective Actions That Have Been Rolled Into Speakout Program ML20136E5461996-11-14014 November 1996 Forwards File Submitted to Kerry on 961024 Re PIM-like Summary of Events from 92-93 ML20136E4911996-11-13013 November 1996 Forwards Updated Schedule for St Lucie FY1 ML20140E5361996-11-12012 November 1996 Forwards Plant EA Worksheet ML20138G4131996-11-12012 November 1996 Requests Technical assistance,TIA-019,re Discrepancies Between Containment Radiation Monitoring Sys Described in Usfar & Regulatory Guide 1.45 at Plants ML20140E6591996-11-12012 November 1996 Provides Revs of Plant Violations for Current Hour ML20140E5301996-11-0808 November 1996 Forwards Input Received from Dan & Revised EA Worksheet from Incorporating Input.Few Slight Revs Were Made to Notice of Violation ML20140E6521996-11-0707 November 1996 Informs That D Barss Will Be e-mailing Input on Items 5 & 6 for Incorporation Into EA Worksheet ML20140E6201996-11-0707 November 1996 Provides Two Violations That Are Subjects of EA Worksheet ML20137R9031996-11-0606 November 1996 Requests That Info Re St Lucie Be Mailed to Author.Info May Be Found in Plan of Day Handout,Provided by Residents ML20140E5941996-11-0606 November 1996 Informs That Plant Violations 1 & 2 Re Emergency Prepardness Program Insp,Being Looked at for Escalated Enforcement.Feedback Requested ML20137Y5401996-11-0505 November 1996 Forwards Info on Two Issues to Be Discussed W/Panel at Meeting Scheduled for 961106.Partially Deleted ML20138G3651996-11-0505 November 1996 Requests That Listed Info Be Forwarded to Licensee in Connection W/Unescorted Access Visits to Plant by Listed NRC Contractor Employees During 961118-970110 for Purpose of Assisting NRC in Conduct of Design Insp.Partially Deleted ML20136E3011996-10-31031 October 1996 Forwards Schedule for Activities at Plant for Next Few Months ML20136E3961996-10-31031 October 1996 Informs That Violation Withdrawn Re Licensee Use of Ccw/Icw (Svc Water) in Mode 5 at Plant ML20136E4691996-10-31031 October 1996 Discusses Criticality Monitoring Ltr & Requests Response to Listed Question ML20140E5801996-10-29029 October 1996 Discusses EA Worksheet on Plant Re Wiring Error Affecting Nuclear Instrumentation ML20140E5191996-10-29029 October 1996 Discusses Addl Info for Plant Panel,Just Received from Inspector ML20134E9191996-10-29029 October 1996 Forwards Rationale for Inital Plants Selected for Design Insps & for Plants Considered for Second Quarter FY97 Design Insps ML20140E5241996-10-29029 October 1996 Forwards Wordperfect Version as Requested ML20140E5901996-10-29029 October 1996 Forwards Enforcement Action Worksheet ML20136E5641996-10-28028 October 1996 Replies to News Summary Re Escalated Enforcement for Plant on 961025 IR 05000335/19950151996-10-28028 October 1996 Forwards Draft Insp Repts 50-335/95-15 & 50-389/95-15 on 960907-1012 ML20136E5791996-10-28028 October 1996 Discusses Plant Ni Eaw 1999-03-03
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20207L5671999-03-12012 March 1999 Forwards Facility Submitted Outline,Initial Exam Submittal & as Given Operating Exam for Test Administered on 981130,1204-14 & 18 ML20207E6091999-03-0303 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980622-26 ML20236Y6301998-08-0808 August 1998 Forwards Monthly Rept Reflecting Status of 10CFR2.206 Petitions as of 980731.Petitions on Plant GT97494 & GT97339 for Which DD Became Final Actions During Month Were Closed. Portion of Encl Withheld ML20237A0011998-08-0707 August 1998 Informs That Extension Granted on Envirocare Decision of 980904.Two Week Extension on Philadelphia VA Decision of 980828 Requested.Submits Concurrence of Changes.Rept on 2.206 July Status for Plants Encl ML20248L8621998-06-0909 June 1998 Forwards May 1998 Rept on Status of Public Petitioners Under 10CFR2.206.Petition on Seabrook (GT970873) for Which DD 98- 03 Became Final Agency Decision on 980413 Closed.Attachment 3 Withheld ML20203M6681998-02-23023 February 1998 Forwards SER Re TR CENPD-199-P,Rev 1-P-A,Suppl 2-P, CE Setpoint Methodology Proposing CRGR Review Be Waived IAW Suggested Procedures in 890929 Memo ML20202E0141997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted IA-97-461, Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted1997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted ML20205D4281997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump IA-99-106, Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump1997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump ML20205M3331997-07-28028 July 1997 Provides Final Agenda for Region II Enforcement Meeting to Be Held on 970730.OI Attendance Requested for Issue Involving Termination of Turkey Point Radwaste Operator Who Failed to Follow Procedure IR 05000335/19970051997-07-17017 July 1997 Forwards Allegation Evaluation Rept & NRC Insp Repts 50-335/97-05 & 50-389/97-05 Re RII-97-A-0116 ML20202E0261997-04-23023 April 1997 Discusses Technical Staff Actions Associated W/Three Concerns in Allegation RII-96-A-0251 ML20137L2971997-03-31031 March 1997 Forwards Matrix Containing Answer to Listed Questions in ,Rev 1 ML20137R8831997-03-27027 March 1997 Provides Info Requested by 960208 Memo from J Stolz Re Review of Spent Fuel Pool Practices & Current Licensing Basis ML20137L0981997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 37 to St Lucie Physical Security Plan,Case Control Number N5S63VA50033593.W/o Encl ML20137L2311997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 47 to St Lucie Physical Security Plan,Case Control Number N5S76VA50033596.W/o Encl ML20136E9261997-03-0606 March 1997 Forwards SALP Input Feeder Info at St Lucie Facility from 940102-960106 & Requests That Technical Staff Complete Review by 951222 ML20136A9241997-02-28028 February 1997 Partially Withheld Memo Discussing drop-in Visit of J Broadhead,Chairman & CEO FPL Group & Chairman & CEO FP&L Co & J Goldberg ML20137L2751996-12-16016 December 1996 Requests Guidance in Addressing Issues Re Use of Temporary Fire Pump W/O Evaluation & Construction of Enclosure for Control Rod Drive Electronic Equipment within Cable Spreading Room,W/O Appropriate Evaluation ML20136A6751996-12-0909 December 1996 Partially Withheld Memo Discussing Directors Decision 96-19 Under 10CFR2.206 Re Steam Generator Issued at St Lucie ML20137R5381996-11-22022 November 1996 Informs That Rept IR 94-008 for St Lucie Opens Item 94-008-02-URI Quality Level of PORV & SRV Discharge Piping ML20136E6991996-11-19019 November 1996 Requests Info Re Sheron St Lucie Visit.Info Requested by 961120 ML20136E6221996-11-19019 November 1996 Informs That Draft in on Operator Activities Affecting Reactivity Being Distributed ML20136E6881996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instumentation Insp ML20136E6791996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instrumentation Insp ML20136E6081996-11-15015 November 1996 Provides List of Corrective Actions That Have Been Rolled Into Speakout Program ML20136E5461996-11-14014 November 1996 Forwards File Submitted to Kerry on 961024 Re PIM-like Summary of Events from 92-93 ML20136E4911996-11-13013 November 1996 Forwards Updated Schedule for St Lucie FY1 ML20140E5361996-11-12012 November 1996 Forwards Plant EA Worksheet ML20138G4131996-11-12012 November 1996 Requests Technical assistance,TIA-019,re Discrepancies Between Containment Radiation Monitoring Sys Described in Usfar & Regulatory Guide 1.45 at Plants ML20140E6591996-11-12012 November 1996 Provides Revs of Plant Violations for Current Hour ML20140E5301996-11-0808 November 1996 Forwards Input Received from Dan & Revised EA Worksheet from Incorporating Input.Few Slight Revs Were Made to Notice of Violation ML20140E6521996-11-0707 November 1996 Informs That D Barss Will Be e-mailing Input on Items 5 & 6 for Incorporation Into EA Worksheet ML20140E6201996-11-0707 November 1996 Provides Two Violations That Are Subjects of EA Worksheet ML20137R9031996-11-0606 November 1996 Requests That Info Re St Lucie Be Mailed to Author.Info May Be Found in Plan of Day Handout,Provided by Residents ML20140E5941996-11-0606 November 1996 Informs That Plant Violations 1 & 2 Re Emergency Prepardness Program Insp,Being Looked at for Escalated Enforcement.Feedback Requested ML20137Y5401996-11-0505 November 1996 Forwards Info on Two Issues to Be Discussed W/Panel at Meeting Scheduled for 961106.Partially Deleted ML20138G3651996-11-0505 November 1996 Requests That Listed Info Be Forwarded to Licensee in Connection W/Unescorted Access Visits to Plant by Listed NRC Contractor Employees During 961118-970110 for Purpose of Assisting NRC in Conduct of Design Insp.Partially Deleted ML20136E3011996-10-31031 October 1996 Forwards Schedule for Activities at Plant for Next Few Months ML20136E3961996-10-31031 October 1996 Informs That Violation Withdrawn Re Licensee Use of Ccw/Icw (Svc Water) in Mode 5 at Plant ML20136E4691996-10-31031 October 1996 Discusses Criticality Monitoring Ltr & Requests Response to Listed Question ML20140E5801996-10-29029 October 1996 Discusses EA Worksheet on Plant Re Wiring Error Affecting Nuclear Instrumentation ML20140E5191996-10-29029 October 1996 Discusses Addl Info for Plant Panel,Just Received from Inspector ML20134E9191996-10-29029 October 1996 Forwards Rationale for Inital Plants Selected for Design Insps & for Plants Considered for Second Quarter FY97 Design Insps ML20140E5241996-10-29029 October 1996 Forwards Wordperfect Version as Requested ML20140E5901996-10-29029 October 1996 Forwards Enforcement Action Worksheet ML20136E5641996-10-28028 October 1996 Replies to News Summary Re Escalated Enforcement for Plant on 961025 IR 05000335/19950151996-10-28028 October 1996 Forwards Draft Insp Repts 50-335/95-15 & 50-389/95-15 on 960907-1012 ML20136E5791996-10-28028 October 1996 Discusses Plant Ni Eaw 1999-03-03
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M4 9 UNrrE) STATM
/ NUCLEAR REGUt.ATORY COMMISSION
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o REGION 11 101 MARIETTA STMEET, N.W., SUITE 2000 m l ATLANTA, GEORGIA 303254100 h9
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q\\qh Jll -3 1996 MEMORANDUM T0: Leo Norton Acting Inspector General Office of the Inspector General /,
l FROM: Stewart D. Ebneter, Regional Administrator
SUBJECT:
ALLEGATION OF MISCONDUCT BY A REGION II INSPECTOR l
On June 21, 1996, the St. Lucie Plant Manager contacted the Senior Resident Inspector to complain about the inappropriate conduct of a Regional Inspector.
Specifically. that the inspector removed licensee official documents from a work area and attempted to direct the work of the licensee. Attached is a sumary of the licensee's complaint.
A ussed with Mr. Styker o. f your staff on Jul 2 19 here have bee Q
If you need additional information, please call Luis A. Reyes at 404-331-5610.
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Attachment:
Asltated
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- w u. n i in inis recc,d was e ,,,1,o j
ia accordar.c:: w.:P ito Frcedom of Information y \
ht, h F0iA-c/aqh.3 W3 9703100089 9703o5 PDR FOIA BINDER 96-495 PDR
L i
Merle Miller was on site at St.1.ucie from 6/16 to 6/74/96 to perfom i inspections of the Unit 1 NI upgrade in progress. On 6/21/96, I was l approached by the Plant Manager who stated that, while he did not want to create a problem, he wanted me to know that Merle had conducted himself in a way that would not have met my expectations for an-inspector on site.
The Plant Manager paraphrased information supplied to him by Larry Heigel, an i I&C Supervisor involved in the activities Merle was following. I later spoke *
'directly with Helgel, who recounted the following events which occurred on or ;
about 6/20:
- A worker was performing modifications inside the C NI cabinet in the Unit I control room. Doing so required them to access cables through doors in the back of the cabinets. The worker had his work order on a cart (which was used to store equipment, tools, etc) in front of the l subject cabinet.
- Merle approached the worker (behind the cabinet) and asked where his !
paperwork was. The worker responded that it was on his cart and proceeded to the cart.
. Upon reaching the cart, the worker could not find his paperwork. Merle began to talk about potential violations due to the lack of paperwork. . :
The worker said he didn't understand where the paperwork went, as it had been on the cart previously...
- Merle pulled the paperwork out ofi his pocket and told the worker that !
the worker had just saved the company a lot of ' money (referring, apparently, to. a civil. penalty).. . . - . - %
= Heigel then stated that he confronted Merle on the issue.
In addition to this issue, Helgel stated that Merle, throughout his inspection, appeared to be attempting to direct work. Helgel stated that
~
Merle would always preface his statements with "this is just my opinion, I'm not telling you what to do...," but Helgel stated that the message was clear to him. Also, Helgel stated that Merle took a controlled Change Request Notice (part of a design modification package) from Jeff Barbieri (I&C) and refused to return it. When requested by Barbieri to return it, Merle was said to have made Barbieri a copy and said something to the effect of "If I find it, it's fair game."
Upon being notified of these issues by the Plant Manager, I spoke with Merle on 6/21, asking him directly about the " lost" paperwork assertion. Merle .
responded by saying "I can understand why he'd think that..." and then !
launching into a completely unrelated discussion. I tried to get him to !
address the issue a few more times and then gave up, concluding that he was evading the issue. In later discussions with Heigel, I was told that Merle's behavior had improved dramatically when he covered work activities on 6/22. ;
Helgel also stated that George Schnebli, upon hearing the description of what '
Merle was purported to have done relative to the lost paperwork, said that I that had been one of Merle's " favorite tricks" when George had traveled with iMerle as an NRC inspector.
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