|
---|
Category:INVESTIGATION REPORTS
MONTHYEARIA-92-322, Investigation Rept 3-90-009.No Noncompliance Noted.Major Areas Investigated:Allegation Charged That Individual Not Promoted & Reassigned to Different Position for Making Allegations to NRC1992-03-27027 March 1992 Investigation Rept 3-90-009.No Noncompliance Noted.Major Areas Investigated:Allegation Charged That Individual Not Promoted & Reassigned to Different Position for Making Allegations to NRC ML20126M8501992-03-27027 March 1992 Investigation Rept 3-90-009.No Noncompliance Noted.Major Areas Investigated:Allegation Charged That Individual Not Promoted & Reassigned to Different Position for Making Allegations to NRC ML20151P3201987-04-0101 April 1987 Investigation Rept 3-86-006 on 870401.False Statement Made by Director of Nuclear Security (Dns) & Attempt to Mislead Inspector Noted.Major Areas Investigated:Allegation That Util Dns Furnished False Info During NRC 851112 Insp IA-86-596, Rept of Inquiry Q2-85-021 on 860919 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets1986-09-19019 September 1986 Rept of Inquiry Q2-85-021 on 860919 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets ML20237G4731986-09-19019 September 1986 Rept of Inquiry Q2-85-021 on 860919 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets ML20210T6071986-02-20020 February 1986 Condition Rept Event Investigation CR-86-0106 on 860131-0214.Major Areas Investigated:Potential Damage to Rosemount Differential Pressure Transmitters,Installation of Level Transmitters & Calibr Procedure or Technique ML20237J7811986-02-14014 February 1986 Partially Deleted Investigation Rept 3-85-013 Re Alleged Matl False Statement by Util Concerning Operator Error Which Occurred on 850702 at Facility ML20147D6041985-09-26026 September 1985 Partially Deleted Investigation Rept 1-84-021.No Matl False Statements Willfully Made W/Intent to Deceive.Major Areas investigated:830520 & 840210 Matl False Statements Submitted Re Facility Environ Qualification Program ML20203B5321985-06-28028 June 1985 Memo Rept Inq 85-43 Re 850218 Allegations on Test Scores of Reactor Operators & Possible NRC Involvement in Shaving Points on Exams to Pass Individuals Previously Failing Tests.No Further Action Required ML20134N8021985-04-30030 April 1985 Investigation Rept 2-84-015.Incorrect Base Coat Paint Identifier Info Recorded on QC Documentation Associated W/ Unit 1 Ventilation Ring Ductwork & Surface Preparation Activities Not Completed in Manner Indicated.Case Closed IR 05000445/19850091985-03-13013 March 1985 Investigation Rept 50-445/85-09 on 850313.Major Areas Investigated:Possible Util/B&R Attempt to Deceive NRC by Misrepresenting Recreated/Predated Form as Missing Training Record ML20207H2371984-09-12012 September 1984 Rept of Inquiry Q4-84-038 Re Alleged Intimidation of QC Inspector D Nisich.Info Does Not Meet Criteria of Wrongdoing to Initiate Investigation.Inquiry Closed.Transcripts of 840808 & 23 Interviews W/Technical Review Team Encl ML20207H2141984-09-12012 September 1984 Rept of Inquiry Q4-84-037 Re Alleged Threat of Blackballing of QC Inspector D Nisich.Nisich Allegations Also Addressed in Rept of Inquiry Q4-84-038.Transcripts of 840808 & 23 Interviews W/Technical Review Team Encl.Inquiry Closed IA-86-162, Partially Withheld Rept of Inquiry Q-1-83-012 Re Alleged Deficiencies in Emergency Diesel Generator,Radiation Containment Sys & Qualifications of Contractor Personnel. Region I Will Inspect Generator Design & Operating Details1983-05-0303 May 1983 Partially Withheld Rept of Inquiry Q-1-83-012 Re Alleged Deficiencies in Emergency Diesel Generator,Radiation Containment Sys & Qualifications of Contractor Personnel. Region I Will Inspect Generator Design & Operating Details ML20214R8961983-05-0303 May 1983 Partially Withheld Rept of Inquiry Q-1-83-012 Re Alleged Deficiencies in Emergency Diesel Generator,Radiation Containment Sys & Qualifications of Contractor Personnel. Region I Will Inspect Generator Design & Operating Details ML20207Q0881983-01-0606 January 1983 Partially Withheld Rept of Inquiry Q4-83-001 Re Alleged on-duty Intoxication by Facility Personnel.Related Documentation Encl ML20207Q0851982-07-26026 July 1982 Partially Withheld Rept of Inquiry Q-4-82-0006 Re Allegations of Suspected Drug Usage by Two Util Employees. Employees Denied Drug Use & Successfully Passed Polygraph Exam 1992-03-27
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000341/19990171999-10-21021 October 1999 Insp Rept 50-341/99-17 on 990927-1005.No Violations Noted. Major Areas Inspected:Incident Involving Loaded Firearm in Protected Area Identified on 990922 & Being Considered as Noncited Violation IR 05000341/19990111999-10-0707 October 1999 Insp Rept 50-341/99-11 on 990724-0908.Two NCVs Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20210Q4191999-08-10010 August 1999 Notice of Violation from Insp on 990619-0723.Violation Noted:Within 2 Hours of Removing Div 1 Diesel Generator 11 from Svc Licensee Failed to Verify That Components Depending on Div 2 Diesel Were Operable IR 05000341/19990101999-08-10010 August 1999 Insp Rept 50-341/99-10 on 990619-0723.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000341/19990061999-08-0606 August 1999 Insp Rept 50-341/99-06 on 990712-0716.No Violations Noted. Major Areas Inspected:Review of Various Aspects of Licensee Chemistry & Radiation Protection Programs,Specifically in Listed Areas ML20210J2201999-07-23023 July 1999 Notice of Violation from Insp on 990524.Violation Noted: on 980920 Kf Enoch Engaged in Deliberate Misconduct That Caused Licensee to Be in Violation of Condition of License IR 05000341/19990091999-07-12012 July 1999 Insp Rept 50-341/99-09 on 990516-0618.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Operations IR 05000016/19990011999-06-30030 June 1999 Insp Rept 50-016/99-01 on 990614-17.No Violations Noted. Major Areas Inspected:Mgt & Control,Decommissioning Support Activities,Industry Safety & Radiological Safety IR 05000341/19990071999-06-0101 June 1999 Insp Rept 50-341/99-07 on 990402-0515.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maint & Plant Support IR 05000341/19990041999-05-26026 May 1999 Insp Rept 50-341/99-04 on 990503-07.No Violations Noted. Major Areas Inspected:Radiological Emergency Response Preparedness Program,Aspect of Plant Support IR 05000341/19990081999-04-29029 April 1999 Partially Withheld (Ref 10CFR73.21) Insp Rept 50-341/99-08 on 990405-09.No Violations Noted.Major Areas Inspected: Physical Protection Program,Aspect of Plant Support IR 05000341/19990031999-04-23023 April 1999 Insp Rept 50-341/99-03 on 990218-0401.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Operations,Engineering,Maint & Plant Support ML20205P1751999-04-14014 April 1999 Insp Rept 50-341/99-06 on 990315-19.No Violations Noted. Major Areas Inspected:Licensee Plant Support Performance Re Gaseous & Liquid Effluents,Liquid Waste Processing,Esf Filtration & CR Heating Ventilation & Air Conditioning IR 05000341/19990051999-03-19019 March 1999 Insp Rept 50-341/99-05 on 990308-11.No Violations Noted. Major Areas Inspected:Reviewed Fire Protection Program,An Aspect of Plant Support IR 05000341/19990021999-03-0808 March 1999 Insp Rept 50-341/99-02 on 990111-29.Violations Noted.Major Areas Inspected:Review of Engineering & Technical Support & Corrective Actions ML20207J1531999-03-0808 March 1999 Notice of Violation from Insp on 990111-29.Violation Noted: as of Jan 1999,calculation DC-0367, Design Calculations for RHR Sys, Rev 6,incorrectly Concluded That Stated Item Would Occur IR 05000341/19980151999-02-22022 February 1999 Errata to Insp Rept 50-341/98-15.Rept Incorrectly Documented That Loose Internal Sleeving on Turbine Control Valve Caused Power Oscillations Greater than 10% During Plant Operation IR 05000341/19980191999-01-21021 January 1999 Insp Rept 50-341/98-19 on 981110-990104.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20198D5671998-12-0707 December 1998 Insp Rept 50-341/98-15 on 980922-1109.Noncited Violations Were Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000341/19980171998-11-16016 November 1998 Insp Rept 50-341/98-17 on 980909-1021.No Violations Noted. Major Areas Inspected:Review of Implementation of Inservice Insp Program for Plant Refueling Outage 6 PNO-III-98-055, on 981113,licensee Shut Unit Down to Repair Steam Leak from Reactor Feedwater Check Valve.Valve Is SR & Would Provide Containment Isolation Function Under Accident Conditions1998-11-13013 November 1998 PNO-III-98-055:on 981113,licensee Shut Unit Down to Repair Steam Leak from Reactor Feedwater Check Valve.Valve Is SR & Would Provide Containment Isolation Function Under Accident Conditions IR 05000341/19980181998-10-30030 October 1998 Insp Rept 50-341/98-18 on 981006-08.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maintenance at Nuclear Power Plants PNO-III-98-048, on 981008,Detroit Edison Declared Alert Based on Operator Rept of Smoke & Fire Alarm Coming from EDG 12 Control Panel in Switchgear Room.Operator Tripped EDG 12, Opened Output Breaker & Left Switchgear Room1998-10-21021 October 1998 PNO-III-98-048:on 981008,Detroit Edison Declared Alert Based on Operator Rept of Smoke & Fire Alarm Coming from EDG 12 Control Panel in Switchgear Room.Operator Tripped EDG 12, Opened Output Breaker & Left Switchgear Room IR 05000341/19980131998-10-20020 October 1998 Insp Rept 50-341/98-13 on 980730-0921.No Violations Noted. Major Areas Inspected:Aspects Oflicensee Operations, Engineering,Maint & Plant Support IR 05000341/19980161998-10-0606 October 1998 Insp Rept 50-341/98-16 on 981014-18.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Sixth Refueling Outage,Internal Exposure Monitoring,Radiological Surveys & Posting & Radiation Worker Performance ML20154D1361998-09-30030 September 1998 Notice of Violation from Insp on 980304-0702.Violation Noted:On 980213,individual Failed to Contact Radiation Protection Dept for Appropriate Radiological Briefing IR 05000016/19980071998-09-30030 September 1998 Insp Rept 50-016/98-07 on 980909-11.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Industrial Safety & Radiological Safety IR 05000341/19980121998-09-0101 September 1998 Insp Rept 50-341/98-12 on 980619-0803.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20236R1251998-07-15015 July 1998 Notice of Violation from Insp Completed on 970922.Violation Noted:Licensee Made Revs to Procedures as Described in Safety Analysis Rept W/O Receiving Prior Commission Approval ML20236Q9241998-07-14014 July 1998 Notice of Violation from Insp on 980504-0618.Violation Noted:Operators Were Making Changes to Facility by Defeating Various Control Room Annunciators W/O Performing Written Safety Analysis Rept IR 05000341/19980081998-07-14014 July 1998 Insp Rept 50-341/98-08 on 980504-0618.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maint & Plant Support IR 05000341/19983011998-06-29029 June 1998 NRC Operator Licensing Exam Rept 50-341/98-301OL(including Completed & Graded Tests) for Tests Administered on 980406- 0520.Six Applicants Were Administered Exam,Two Failed Written Exam,Two Failed Operating Exam & One Failed Both IR 05000341/19980101998-06-29029 June 1998 Insp Rept 50-341/98-10 on 980608-12.No Violations Noted. Major Areas Inspected:Plant Support & Evaluation of Licensee Performance During Station Biennial Exercise of Emergency Plan IR 05000341/19980111998-06-25025 June 1998 Insp Rept 50-341/98-11 on 980608-12.No Violations Noted. Major Areas Inspected:Radiological Controls for Spent Fuel Pool Clean Out Project IR 05000341/19980091998-06-0404 June 1998 Insp Rept 50-341/98-09 on 980511-15.No Violations Noted. Major Areas Inspected:Aspects of Licensee Performance Re Physical Security for Facility IR 05000341/19980061998-06-0303 June 1998 Insp Rept 50-341/98-06 on 980317-0427.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000341/19980031998-05-11011 May 1998 Insp Rept 50-341/98-03 on 971221-980316.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20247D4371998-05-0606 May 1998 Notice of Violation from Insp on 980406-09.Violation Noted: on 980120,two Mechanical Maint Staff Entered North Reactor Water Cleanup Room,Locked High Radiation Area,W/O Stay Time Tracking & Deviation Not Authorized by Radiation Protection ML20247D4511998-05-0606 May 1998 Insp Rept 50-341/98-07 on 980406-09.Violations Noted.Major Areas Inspected:Plant Support IR 05000016/19980061998-04-21021 April 1998 Insp Rept 50-016/98-06 on 980324-26.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities & Radiological Safety ML20216E7901998-04-10010 April 1998 Insp Rept 50-341/98-05 on 980320-0406.Violations Noted: Failure to Demonstrate Reactor Protection Sys Trip Function Units & Isolation Actuation Trip Units within Response Time Limit of at Least Once Per 18 Months IR 05000341/19980041998-03-31031 March 1998 Insp Rept 50-341/98-04 on 971113-980226.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support ML20217K2821998-03-31031 March 1998 Insp Rept 50-341/98-04 on 971113-980226.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support ML20217K2681998-03-31031 March 1998 Notice of Deviation from Insp on 971113-980226.Deviation Noted:Licensee Stored Irradiated Fuel in West Fuel Preparation Machine in Sf Pool Oversight on 971114-15 & 971115-17,resulting in Only 20.5 Feet Water Above Top of Sf ML20217K2531998-03-31031 March 1998 Notice of Violation from Insp on 971113-980226.Violation Noted:Inspector Identified That on 971115,licensee Removed Multiple Fuel Rods from Irradiated Fuel Bundle YJ7119,up to Four at One Time,During Failed Fuel Insp Activities ML20216B5451998-03-0404 March 1998 Notice of Violation from Insp on 970804-1010.Violation Noted:Analysis Did Not Consider All Scenarios in Providing Bases for Determination That USQ Did Not Exist IR 05000341/19970161998-02-0505 February 1998 Insp Rept 50-341/97-16 on 981108-0105.Noncited Violation Identified.Major Areas Inspected:License Operations,Maint, Engineering & Plant Support PNO-III-98-015, on 980201,reactor Scrammed from 96% Power Following Trip of Main Turbine.Main Turbine Trip Resulted from Main Generator Load Rejection Protective Signal. Investigation Continuing1998-02-0404 February 1998 PNO-III-98-015:on 980201,reactor Scrammed from 96% Power Following Trip of Main Turbine.Main Turbine Trip Resulted from Main Generator Load Rejection Protective Signal. Investigation Continuing IR 05000341/19970171998-01-21021 January 1998 Insp Rept 50-341/97-17 on 971201-05.No Violations Noted. Major Areas Inspected:Conduct of Operations,Operator Training & Qualification & Miscellaneous Operations Issues ML20202H8581998-01-0303 January 1998 Insp Rept 50-341/97-14 on 970923-1107.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support 1999-08-06
[Table view] |
Text
___.___-__ -- - - - -
n
g UNITED STATES e o NUCLEAR REGULATORY COMMISSION g .r wAswisor:N, D. C. 20555 "s ***** /
June 28, 1985 MEMORANDUM REPORT
SUBJECT:
OPERATOR TEST SCORES AT FERMI 2 OIA FILE: INO 85-43 l
BACKGROUND On February 18, 1985, the Headquarters Duty Officer received anonymous allegations involving Fenni 2. The allegations concerned test scores of reactor operators at the Fermi site and possible NRC involvement in " shaving points" on exams to pass individuals who previously failed such tests.
The caller specifically related that on Technical Specification portions o'f operator examinations, three individuals scored 80 percent and one individual scored below 70 percent. It was rumored that they (assumed to be the-individuals taking the exam or the licensee) were going to ask the NRC to shave some points. The anonymous source only identified himself as a Monroe County resident. No time frame was given.
SUMMARY
On February 26, 1985, an independent review of the allegations was conducted by Region III into the possible involvement of NRC examiners. All documented test scores were reviewed by the Region at the Fermi site. Region III could not substantiate any correlation of test scores mentioned in the allegations as compared to actual test scores reviewed.
NRC-administered examinations do not have specific sections of the tests covering Technical Specifications. The licensee administers examinations l prior to NRC testing which include a separate section covering Technical l
THIS REPORT IS THE PROPERTY OF THE OFFICE OF INSPECTOR AND AUDITOR. IT MAY NOT BE REPRODUCED OR PLACED IN THE PUBLIC DOCUMENT ROOM WITHOUT WRITTEN PERMISSION.
0607180240 860709 PDR FOIA PUNTENN86-362 PDR
Specifications. The test scores for the most recent tests administered by the licensee were reviewed by Region III and no correlation could be detennined that would relate to the allegation.
Interviews with NRC operator licensing personnel by Region III did not reveal any attempts by licensee personnel to influence NRC or NRC contractor person-nel to alter test scores.
The Quality Assurance check list which is required by NUREG 1021 defines a system of checks and balances that would help prevent tampering of exams by NRC and NRC contractor personnel for written examinations.
Two weaknesses regarding the administration of operator examinations were identified by Region III. One weakness involved oral operator reactor examinations in that there was no uniformity in their administration. The second weakness involved the use of white-out on examination material. Both T of these issues were addressed by Region III and referred to the Division of Reactor Projects for review and correction.
On June 10, 1985, a list of 15 questions were addressed to Region III by the Office of Inspector and Auditor (01A). These questions were asked to clarify the material provided by Region III on March 25, 1985.
_ On June 28, 1985, Region III responded to OIA with answers to the 15 questions. These answers both amplified and clarified the actions taken by Region III in their review and are attached to this report.
CONCLUSION Based on the action taken by Region III concerning the allegations, no further action is required. This inquiry is closed.
Anthony Ward, Investigator Office of Inspector and Auditor y i Keith G. Logan, Asshtent Director for Investigations Office of Inspector and Auditor Attachments:
As Stated
~
0Fimst i- tin tv.s.i a
ATTACHMENTS
- 1. March 25, 1985, Memorandum for Sharon R. CONNELLY, OIA, from James G.
KEPPLER, Region III, subject: Operator Test Scores at Fenni 2 (Alleged Wrongdoing by NRC Personnel), w/ attachments.
- 2. June 28, 1985, Memorandum for Sharon R. CONNELLY, CIA, from James G.
KEPPLER, Region III, subject: Operator Test Scores at Fermi 2 (Alleged Wrongdoing by NRC Personnel), w/ enclosure T
9 s
, ~ . . .; . .[? "; u ,,,
-. - -. - - ~ _ .-- . _ - -
. _ . . . - . . . . . _ . . _ - . . ,